Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270823FTO_237501
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-06-003-064-003/566
(KANSAL) 		1706003064NRG24270820230125421 27/08/2023 Radha 1706003064WL010555 Radha 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843578566 Radha (000000)
2 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24270820230125428 27/08/2023 NARAYAN 1706003064WL010555 NARAYAN 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843578566 NARAYAN (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-033-004/155-A
(VITTHALPUR) 		1706003000NRG24270820230125595 27/08/2023 ASHOK 1706003WL010586 ASHOK 00415 SBIN0030145 3536 3536 Processed 01/09/2023 843578566 ASHOK (000000)
4 BAMORI MP-06-003-033-004/155-A
(VITTHALPUR) 		1706003000NRG24270820230125594 27/08/2023 SAMPATBAI 1706003WL010586 SAMPATBAI 00415 SBIN0030145 3536 3536 Processed 01/09/2023 843578566 SAMPATBAI (000000)
SubTotal 7072 7072
5 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24270820230125424 27/08/2023 PAVITA 1706003064WL010555 PAVITA 00415 SBIN0030294 1326 1326 Processed 01/09/2023 843578566 PAVITA (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-033-004/155-A
(VITTHALPUR) 		1706003000NRG24270820230125593 27/08/2023 GUTTI 1706003WL010586 GUTTI 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843578566 GUTTI (000000)
7 BAMORI MP-06-003-033-005/198-A
(VITTHALPUR) 		1706003000NRG24270820230125597 27/08/2023 DHAPPOBAI 1706003WL010586 DHAPPOBAI 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843578566 DHAPPOBAI (000000)
8 BAMORI MP-06-003-033-005/198-A
(VITTHALPUR) 		1706003000NRG24270820230125596 27/08/2023 RAJMAL 1706003WL010586 RAJMAL 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843578566 RAJMAL (000000)
9 BAMORI MP-06-003-033-005/199-A
(VITTHALPUR) 		1706003000NRG24270820230125598 27/08/2023 SUNIL 1706003WL010586 SUNIL 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843578566 SUNIL (000000)
SubTotal 14144 14144
10 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24270820230125422 27/08/2023 MEGHRAJ 1706003064WL010555 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 01/09/2023 843578566 MEGHRAJ (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270823FTO_237501 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_270823FTO_237501 State Bank of India SBIN0030145 BAMORI 7072
3 BAMORI MP1706003_270823FTO_237501 State Bank of India SBIN0030294 PARWAHA 1326
4 BAMORI MP1706003_270823FTO_237501 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 14144
5 BAMORI MP1706003_270823FTO_237501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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