Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_081123FTO_350493
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-06-003-027-001/509
(FATEHGARH) 		1706003027NRG24081120230207310 08/11/2023 deepak ojha 1706003027WL018476 deepak ojha 00354 PUNB0256800 1547 1547 Processed 02/01/2024 327871161 deepakojha (000000)
2 BAMORI MP-06-003-027-001/509
(FATEHGARH) 		1706003027NRG24081120230207309 08/11/2023 unkari bai 1706003027WL018476 unkari bai 00354 PUNB0256800 1547 1547 Processed 02/01/2024 327871161 unkaribai (000000)
3 BAMORI MP-06-003-027-001/689
(FATEHGARH) 		1706003027NRG24081120230207311 08/11/2023 kailash ojha 1706003027WL018476 kailash ojha 00354 PUNB0256800 1547 1547 Processed 02/01/2024 327871161 kailashojha (000000)
4 BAMORI MP-06-003-027-001/816-B
(FATEHGARH) 		1706003027NRG24081120230207321 08/11/2023 jyoti 1706003027WL018476 jyoti 00354 PUNB0256800 1547 1547 Processed 02/01/2024 327871161 jyoti (000000)
5 BAMORI MP-06-003-052-001/7-C
(HAMIRPUR) 		1706003052NRG24081120230206987 08/11/2023 Vijendra Sahriya 1706003052WL018460 Vijendra Sahriya 00354 PUNB0256800 1547 1547 Processed 02/01/2024 327871161 VijendraSahriya (000000)
SubTotal 7735 7735
6 BAMORI MP-06-003-027-001/795
(FATEHGARH) 		1706003027NRG24081120230207314 08/11/2023 dwaka sahariya 1706003027WL018476 dwaka sahariya 00415 SBIN0030294 1547 1547 Processed 02/01/2024 327871161 dwakasahariya (000000)
7 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24081120230206918 08/11/2023 Bablu Kashyap 1706003052WL018460 Bablu Kashyap 00415 SBIN0030294 1547 1547 Processed 02/01/2024 327871161 BabluKashyap (000000)
SubTotal 3094 3094
8 BAMORI MP-06-003-048-003/124
(RAMPUR) 		1706003023NRG24081120230207651 08/11/2023 rambha bai 1706003023WL018496 rambha bai 00415 SBIN0030519 1326 1326 Processed 02/01/2024 327871161 rambhabai (000000)
SubTotal 1326 1326
9 BAMORI MP-06-003-048-003/124-B
(RAMPUR) 		1706003023NRG24081120230207652 08/11/2023 kallo bai 1706003023WL018496 kallo bai 00554 KKBK0005911 1326 1326 Processed 02/01/2024 327871161 kallobai (000000)
SubTotal 1326 1326
10 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24081120230207396 08/11/2023 BALAKISHAN 1706003008WL018479 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871161 BALAKISHAN (000000)
11 BAMORI MP-06-003-048-003/201
(RAMPUR) 		1706003023NRG24081120230207653 08/11/2023 ramu 1706003023WL018496 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871161 ramu (000000)
SubTotal 2652 2652
12 BAMORI MP-06-003-027-001/795-A
(FATEHGARH) 		1706003027NRG24081120230207316 08/11/2023 dwarika bai sahariya 1706003027WL018476 dwarika bai sahariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 dwarikabaisahariya (000000)
13 BAMORI MP-06-003-027-001/795-A
(FATEHGARH) 		1706003027NRG24081120230207315 08/11/2023 Raju sahariya 1706003027WL018476 Raju sahariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 Rajusahariya (000000)
14 BAMORI MP-06-003-052-001/10-B
(HAMIRPUR) 		1706003052NRG24081120230206912 08/11/2023 Somti Bai 1706003052WL018460 Somti Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 SomtiBai (000000)
15 BAMORI MP-06-003-052-001/124
(HAMIRPUR) 		1706003052NRG24081120230206919 08/11/2023 Amar Shingh 1706003052WL018460 Amar Shingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 AmarShingh (000000)
16 BAMORI MP-06-003-052-001/13-A
(HAMIRPUR) 		1706003052NRG24081120230206921 08/11/2023 Chetan 1706003052WL018460 Chetan 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 Chetan (000000)
17 BAMORI MP-06-003-052-001/259
(HAMIRPUR) 		1706003052NRG24081120230206948 08/11/2023 Chandramohan Yadav 1706003052WL018460 Chandramohan Yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 ChandramohanYadav (000000)
18 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24081120230206952 08/11/2023 Rajmal 1706003052WL018460 Rajmal 00688 FINO0001001 1547 1547 Processed 02/01/2024 327871161 Rajmal (000000)
SubTotal 10829 10829
19 BAMORI MP-06-003-027-001/809-A
(FATEHGARH) 		1706003027NRG24081120230207320 08/11/2023 balkishan 1706003027WL018476 balkishan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327871161 balkishan (000000)
20 BAMORI MP-06-003-027-001/809-A
(FATEHGARH) 		1706003027NRG24081120230207319 08/11/2023 balkishan basor 1706003027WL018476 balkishan basor 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327871161 balkishanbasor (000000)
SubTotal 2210 2210
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_081123FTO_350493 Punjab National Bank PUNB0256800 PADON 7735
2 BAMORI MP1706003_081123FTO_350493 State Bank of India SBIN0030294 PARWAHA 3094
3 BAMORI MP1706003_081123FTO_350493 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
4 BAMORI MP1706003_081123FTO_350493 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
5 BAMORI MP1706003_081123FTO_350493 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
6 BAMORI MP1706003_081123FTO_350493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
7 BAMORI MP1706003_081123FTO_350493 India Post Payments Bank IPOS0000001 Guna 2210

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