Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:15:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061123FTO_347747
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-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24061120230204104 06/11/2023 Baldeep 1706003021WL018288 Baldeep 00176 IDIB000G127 1547 1547 Processed 02/01/2024 328114179 Baldeep (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24051120230203792 06/11/2023 Ravi 1706003013WL018263 Ravi 00354 PUNB0256800 1105 1105 Processed 02/01/2024 328114179 Ravi (000000)
3 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24051120230203796 06/11/2023 Bhuriya bai 1706003013WL018267 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 02/01/2024 328114179 Bhuriyabai (000000)
4 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24051120230203797 06/11/2023 Deepak 1706003013WL018267 Deepak 00354 PUNB0256800 1326 1326 Processed 02/01/2024 328114179 Deepak (000000)
5 BAMORI MP-06-003-013-003/48
(KAPASI) 		1706003013NRG24051120230203800 06/11/2023 Rodilal 1706003013WL018269 Rodilal 00354 PUNB0256800 1326 1326 Processed 02/01/2024 328114179 Rodilal (000000)
6 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24051120230203610 06/11/2023 gunja bai 1706003027WL018241 gunja bai 00354 PUNB0256800 1105 1105 Processed 02/01/2024 328114179 gunjabai (000000)
SubTotal 6188 6188
7 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24061120230204248 06/11/2023 BHAGAVANALAL 1706003046WL018323 BHAGAVANALAL 00415 SBIN0030145 3315 3315 Processed 02/01/2024 328114179 BHAGAVANALAL (000000)
SubTotal 3315 3315
8 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24051120230203788 06/11/2023 Nanuram 1706003013WL018259 Nanuram 00415 SBIN0030294 1326 1326 Processed 02/01/2024 328114179 Nanuram (000000)
9 BAMORI MP-06-003-013-003/13-A
(KAPASI) 		1706003013NRG24051120230203791 06/11/2023 Gopal 1706003013WL018262 Gopal 00415 SBIN0030294 1105 1105 Processed 02/01/2024 328114179 Gopal (000000)
10 BAMORI MP-06-003-071-001/506-A
(SAWRAMODI) 		1706003071NRG24061120230204149 06/11/2023 Ashok sehariya 1706003071WL018294 Ashok sehariya 00415 SBIN0030294 3094 3094 Processed 02/01/2024 328114179 Ashoksehariya (000000)
SubTotal 5525 5525
11 BAMORI MP-06-003-001-008/24
(PADON) 		1706003001NRG24061120230204219 06/11/2023 Urmila 1706003001WL018302 Urmila 00468 UBIN0541061 2873 2873 Processed 02/01/2024 328114179 Urmila (000000)
SubTotal 2873 2873
12 BAMORI MP-06-003-001-003/22571
(PADON) 		1706003001NRG24061120230204211 06/11/2023 jagdeesh 1706003001WL018301 jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328114179 jagdeesh (000000)
13 BAMORI MP-06-003-013-002/52-A
(KAPASI) 		1706003013NRG24051120230203789 06/11/2023 Ramsingh 1706003013WL018260 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114179 Ramsingh (000000)
14 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24051120230203794 06/11/2023 Jankibai 1706003013WL018265 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114179 Jankibai (000000)
SubTotal 5746 5746
15 BAMORI MP-06-003-001-007/36
(PADON) 		1706003001NRG24061120230204214 06/11/2023 mukesh 1706003001WL018301 mukesh 00691 IPOS0000001 3315 3315 Processed 02/01/2024 328114179 mukesh (000000)
16 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24051120230203612 06/11/2023 pinki 1706003027WL018241 pinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114179 pinki (000000)
17 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24051120230203611 06/11/2023 pinki 1706003027WL018241 pinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114179 pinki (000000)
SubTotal 5967 5967
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061123FTO_347747 Indian Bank IDIB000G127 Guna 1547
2 BAMORI MP1706003_061123FTO_347747 Punjab National Bank PUNB0256800 PADON 6188
3 BAMORI MP1706003_061123FTO_347747 State Bank of India SBIN0030145 BAMORI 3315
4 BAMORI MP1706003_061123FTO_347747 State Bank of India SBIN0030294 PARWAHA 5525
5 BAMORI MP1706003_061123FTO_347747 Union Bank of India UBIN0541061 GUNA 2873
6 BAMORI MP1706003_061123FTO_347747 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5746
7 BAMORI MP1706003_061123FTO_347747 India Post Payments Bank IPOS0000001 Guna 5967

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