Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061223FTO_377670
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-06-003-036-001/90
(BISHNWADA) 		1706003036NRG24061220230237461 06/12/2023 KEDARI 1706003036WL020702 KEDARI 00168 ICIC0000538 884 884 Processed 29/02/2024 462905366 KEDARI (000000)
SubTotal 884 884
2 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24061220230238127 06/12/2023 NANDKISHOR 1706003044WL020741 NANDKISHOR 00168 ICIC0000760 1105 1105 Processed 29/02/2024 462905366 NANDKISHOR (000000)
3 BAMORI MP-06-003-044-003/57
(BHURAKHEDI) 		1706003044NRG24061220230238139 06/12/2023 BHARAT 1706003044WL020741 BHARAT 00168 ICIC0000760 1105 1105 Rejected 12/03/2024 No Such Account
SubTotal 2210 2210
4 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24061220230238094 06/12/2023 NARAYAN 1706003064WL020736 NARAYAN 00354 PUNB0256800 3094 3094 Processed 29/02/2024 462905366 NARAYAN (000000)
SubTotal 3094 3094
5 BAMORI MP-06-003-044-003/33-A
(BHURAKHEDI) 		1706003044NRG24061220230238124 06/12/2023 ANANDSINGH 1706003044WL020741 ANANDSINGH 00415 SBIN0030145 1105 1105 Processed 29/02/2024 462905366 ANANDSINGH (000000)
SubTotal 1105 1105
6 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24061220230238092 06/12/2023 PAVITA 1706003064WL020736 PAVITA 00415 SBIN0030294 3094 3094 Processed 29/02/2024 462905366 PAVITA (000000)
SubTotal 3094 3094
7 BAMORI MP-06-003-066-001/226
(KISHANPURA) 		1706003066NRG24061220230238527 06/12/2023 SHILA BAI 1706003066WL020778 SHILA BAI 00415 SBIN0030332 1768 1768 Processed 29/02/2024 462905366 SHILABAI (000000)
SubTotal 1768 1768
8 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24061220230238126 06/12/2023 Mulayam Singh Lodha 1706003044WL020741 Mulayam Singh Lodha 00468 UBIN0911542 1105 1105 Processed 29/02/2024 462905366 MulayamSinghLodha (000000)
SubTotal 1105 1105
9 BAMORI MP-06-003-044-003/41-B
(BHURAKHEDI) 		1706003044NRG24061220230238134 06/12/2023 LALJIRAM LODHA 1706003044WL020741 LALJIRAM LODHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462905366 LALJIRAMLODHA (000000)
SubTotal 1105 1105
10 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24061220230237460 06/12/2023 Munna 1706003036WL020702 Munna 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462905366 Munna (000000)
SubTotal 1547 1547
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061223FTO_377670 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 BAMORI MP1706003_061223FTO_377670 ICICI BANK ICIC0000760 GUNA 2210
3 BAMORI MP1706003_061223FTO_377670 Punjab National Bank PUNB0256800 PADON 3094
4 BAMORI MP1706003_061223FTO_377670 State Bank of India SBIN0030145 BAMORI 1105
5 BAMORI MP1706003_061223FTO_377670 State Bank of India SBIN0030294 PARWAHA 3094
6 BAMORI MP1706003_061223FTO_377670 State Bank of India SBIN0030332 LALONI 1768
7 BAMORI MP1706003_061223FTO_377670 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
8 BAMORI MP1706003_061223FTO_377670 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
9 BAMORI MP1706003_061223FTO_377670 India Post Payments Bank IPOS0000001 Guna 1547

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