Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120723FTO_164017
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-06-003-034-002/589
(DONGARI) 		1706003034NRG24110720230100410 12/07/2023 RAMABAI 1706003034WL006179 RAMABAI 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394927205 RAMABAI (000000)
2 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24120720230100809 12/07/2023 PARVATASINGH 1706003088WL006204 PARVATASINGH 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394927205 PARVATASINGH (000000)
SubTotal 2873 2873
3 BAMORI MP-06-003-034-002/81
(DONGARI) 		1706003034NRG24110720230100414 12/07/2023 vimlesh 1706003034WL006179 vimlesh 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394927205 vimlesh (000000)
4 BAMORI MP-06-003-035-004/74
(PATAN) 		1706003035NRG24120720230101320 12/07/2023 Jambu 1706003035WL006257 Jambu 00415 SBIN0030145 1547 1547 Processed 25/09/2023 394927205 Jambu (000000)
SubTotal 3094 3094
5 BAMORI MP-06-003-061-001/300
(LALONI) 		1706003061NRG24110720230100245 12/07/2023 baldau 1706003061WL006170 baldau 00415 SBIN0030294 1326 1326 Processed 25/09/2023 394927205 baldau (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-061-001/116
(LALONI) 		1706003061NRG24110720230100203 12/07/2023 Gorishankar 1706003061WL006170 Gorishankar 00415 SBIN0030332 1326 1326 Processed 25/09/2023 394927205 Gorishankar (000000)
SubTotal 1326 1326
7 BAMORI MP-06-003-088-001/66-A
(KHADAGPUR) 		1706003088NRG24120720230100815 12/07/2023 Halku 1706003088WL006205 Halku 00415 SBIN0030519 1326 1326 Processed 25/09/2023 394927205 Halku (000000)
SubTotal 1326 1326
8 BAMORI MP-06-003-018-001/102
(DONGARPUR) 		1706003018NRG24120720230101686 12/07/2023 Ashok 1706003018WL006279 Ashok 00468 UBIN0541061 2431 2431 Processed 25/09/2023 394927205 Ashok (000000)
SubTotal 2431 2431
9 BAMORI MP-06-003-034-002/30
(DONGARI) 		1706003034NRG24110720230100399 12/07/2023 munni 1706003034WL006178 munni 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394927205 munni (000000)
10 BAMORI MP-06-003-034-002/30
(DONGARI) 		1706003034NRG24110720230100400 12/07/2023 munni 1706003034WL006178 munni 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394927205 munni (000000)
11 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24120720230100814 12/07/2023 udham 1706003088WL006205 udham 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394927205 udham (000000)
12 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24120720230100810 12/07/2023 SUKHIYA BAI 1706003088WL006204 SUKHIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394927205 SUKHIYABAI (000000)
13 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24120720230100811 12/07/2023 naraysn 1706003088WL006204 naraysn 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394927205 naraysn (000000)
SubTotal 7072 7072
14 BAMORI MP-06-003-061-001/149
(LALONI) 		1706003061NRG24110720230100209 12/07/2023 krishandas 1706003061WL006170 krishandas 00688 FINO0001001 1326 1326 Processed 25/09/2023 394927205 krishandas (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120723FTO_164017 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 BAMORI MP1706003_120723FTO_164017 State Bank of India SBIN0030145 BAMORI 3094
3 BAMORI MP1706003_120723FTO_164017 State Bank of India SBIN0030294 PARWAHA 1326
4 BAMORI MP1706003_120723FTO_164017 State Bank of India SBIN0030332 LALONI 1326
5 BAMORI MP1706003_120723FTO_164017 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
6 BAMORI MP1706003_120723FTO_164017 Union Bank of India UBIN0541061 GUNA 2431
7 BAMORI MP1706003_120723FTO_164017 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
8 BAMORI MP1706003_120723FTO_164017 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
9 BAMORI MP1706003_120723FTO_164017 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
10 BAMORI MP1706003_120723FTO_164017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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