Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180923APB_FTO_270700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-013-002/92
(KAPASI) 		1706003013NRG24180920230138189 18/09/2023 CHITARLAL 1706003013WL012762 CHITARLAL 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309521776 CHITARLAL PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24180920230138194 18/09/2023 premnaraan lodha 1706003013WL012767 premnaraan lodha 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309521776 premnaraanlodha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAMORI MP-06-003-013-002/60-A
(KAPASI) 		1706003013NRG24180920230138191 18/09/2023 Prahlad 1706003013WL012764 Prahlad 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309521776 Prahlad STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-013-002/61-A
(KAPASI) 		1706003013NRG24180920230138186 18/09/2023 dirji 1706003013WL012760 dirji 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309521776 dirji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24180920230138193 18/09/2023 SURENDRA 1706003013WL012766 SURENDRA 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309521776 SURENDRA STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24180920230138192 18/09/2023 VINOD 1706003013WL012765 VINOD 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309521776 VINOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BAMORI MP-06-003-013-002/68-A
(KAPASI) 		1706003013NRG24180920230138187 18/09/2023 dadme 1706003013WL012761 dadme 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309521776 dadme PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-013-002/68-A
(KAPASI) 		1706003013NRG24180920230138188 18/09/2023 rakesh 1706003013WL012761 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309521776 rakesh STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24180920230137917 18/09/2023 bhagwati 1706003088WL012738 bhagwati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309521776 bhagwati MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24180920230137916 18/09/2023 udham 1706003088WL012738 udham 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8840 8840
11 BAMORI MP-06-003-013-001/53
(KAPASI) 		1706003013NRG24180920230138185 18/09/2023 HARIKISION 1706003013WL012759 HARIKISION 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309521776 HARIKISION STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180923APB_FTO_270700 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_180923APB_FTO_270700 State Bank of India SBIN0030294 PARWAHA 2652
3 BAMORI MP1706003_180923APB_FTO_270700 State Bank of India SBIN0030332 LALONI 2652
4 BAMORI MP1706003_180923APB_FTO_270700 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
5 BAMORI MP1706003_180923APB_FTO_270700 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
6 BAMORI MP1706003_180923APB_FTO_270700 India Post Payments Bank IPOS0000001 Guna 1326

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