Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_240823FTO_234135
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-06-003-017-001/90-B
(PARANTH) 		1706003017NRG24240820230124332 24/08/2023 Babulal 1706003017WL010308 Babulal 00415 SBIN0030145 3094 3094 Processed 29/08/2023 796549949 Babulal (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG24240820230124372 24/08/2023 raghuveer 1706003055WL010314 raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549949 raghuveer (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24240820230124596 24/08/2023 Guddi 1706003038WL010365 Guddi 00688 FINO0001001 3094 3094 Processed 29/08/2023 796549949 Guddi (000000)
4 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24240820230124597 24/08/2023 Kalla 1706003038WL010365 Kalla 00688 FINO0001001 3094 3094 Processed 29/08/2023 796549949 Kalla (000000)
SubTotal 6188 6188
5 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24220820230123536 24/08/2023 kailash 1706003007WL010161 kailash 00688 FINO0001446 3094 3094 Processed 29/08/2023 796549949 kailash (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24240820230124511 24/08/2023 Munna 1706003036WL010357 Munna 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549949 Munna (000000)
7 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24240820230124512 24/08/2023 Rajkumari 1706003036WL010357 Rajkumari 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549949 Rajkumari (000000)
8 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24240820230124513 24/08/2023 Shriya 1706003036WL010357 Shriya 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549949 Shriya (000000)
9 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24240820230124583 24/08/2023 Durvi Bai 1706003085WL010363 Durvi Bai 00691 IPOS0000001 1768 1768 Processed 29/08/2023 796549949 DurviBai (000000)
10 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24240820230124587 24/08/2023 Arjun 1706003085WL010363 Arjun 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549949 Arjun (000000)
11 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24240820230124589 24/08/2023 Salam 1706003085WL010363 Salam 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796549949 Salam (000000)
12 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24240820230124588 24/08/2023 Salam 1706003085WL010363 Salam 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796549949 Salam (000000)
SubTotal 10166 10166
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_240823FTO_234135 State Bank of India SBIN0030145 BAMORI 3094
2 BAMORI MP1706003_240823FTO_234135 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
3 BAMORI MP1706003_240823FTO_234135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 BAMORI MP1706003_240823FTO_234135 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 BAMORI MP1706003_240823FTO_234135 India Post Payments Bank IPOS0000001 Guna 10166

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