Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071223FTO_380085
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-06-003-050-005/99
(KOHAN) 		1706003050NRG24071220230238958 07/12/2023 Babulal 1706003050WL020831 Babulal 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462173395 Babulal (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24071220230238883 07/12/2023 ramprasad sahariya 1706003027WL020815 ramprasad sahariya 00354 PUNB0256800 1547 1547 Processed 29/02/2024 462173395 ramprasadsahariya (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-019-008/221
(GWARKHEDA) 		1706003019NRG24071220230239371 07/12/2023 murti 1706003019WL020874 murti 00415 SBIN0030145 1547 1547 Processed 29/02/2024 462173395 murti (000000)
SubTotal 1547 1547
4 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24061220230238155 07/12/2023 Nanuram 1706003013WL020743 Nanuram 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173395 Nanuram (000000)
5 BAMORI MP-06-003-013-003/42-A
(KAPASI) 		1706003013NRG24061220230238156 07/12/2023 Narayan 1706003013WL020744 Narayan 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173395 Narayan (000000)
SubTotal 2652 2652
6 BAMORI MP-06-003-007-002/37
(DEHARI) 		1706003007NRG24071220230238797 07/12/2023 Sukhvir 1706003007WL020808 Sukhvir 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462173395 Sukhvir (000000)
7 BAMORI MP-06-003-007-002/39-B
(DEHARI) 		1706003007NRG24071220230238788 07/12/2023 Ramdyal 1706003007WL020807 Ramdyal 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462173395 Ramdyal (000000)
8 BAMORI MP-06-003-013-002/52-A
(KAPASI) 		1706003013NRG24061220230238157 07/12/2023 Ramsingh 1706003013WL020745 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462173395 Ramsingh (000000)
SubTotal 7956 7956
9 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003000NRG24061220230238783 07/12/2023 Bundel Singh 1706003WL020806 Bundel Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462173395 BundelSingh (000000)
10 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003000NRG24061220230238787 07/12/2023 Ramchandar 1706003WL020806 Ramchandar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462173395 Ramchandar (000000)
SubTotal 3094 3094
11 BAMORI MP-06-003-027-001/809-A
(FATEHGARH) 		1706003027NRG24061220230237416 07/12/2023 balkishan 1706003027WL020691 balkishan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462173395 balkishan (000000)
SubTotal 1547 1547
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071223FTO_380085 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BAMORI MP1706003_071223FTO_380085 Punjab National Bank PUNB0256800 PADON 1547
3 BAMORI MP1706003_071223FTO_380085 State Bank of India SBIN0030145 BAMORI 1547
4 BAMORI MP1706003_071223FTO_380085 State Bank of India SBIN0030294 PARWAHA 2652
5 BAMORI MP1706003_071223FTO_380085 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
6 BAMORI MP1706003_071223FTO_380085 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
7 BAMORI MP1706003_071223FTO_380085 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BAMORI MP1706003_071223FTO_380085 India Post Payments Bank IPOS0000001 Guna 1547

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