Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_121023FTO_315622
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-06-003-016-003/31
(DEHARA) 		1706003016NRG24121020230170043 12/10/2023 PHULAVAI 1706003016WL015794 PHULAVAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284950444 PHULAVAI (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-051-003/111
(PATHI) 		1706003051NRG24121020230168468 12/10/2023 jagdish 1706003051WL015691 jagdish 00168 ICIC0000760 1547 1547 Processed 08/11/2023 284950444 jagdish (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24121020230168491 12/10/2023 SIMA BAI 1706003051WL015691 SIMA BAI 00354 PUNB0256800 1547 1547 Processed 09/11/2023 284950444 SIMABAI (000000)
SubTotal 1547 1547
4 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003007NRG24121020230169657 12/10/2023 Madiya 1706003007WL015751 Madiya 00415 SBIN0030145 2210 2210 Processed 08/11/2023 284950444 Madiya (000000)
5 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003007NRG24121020230169655 12/10/2023 Sekda 1706003007WL015751 Sekda 00415 SBIN0030145 2652 2652 Processed 08/11/2023 284950444 Sekda (000000)
6 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003007NRG24121020230169656 12/10/2023 Shayda Bai 1706003007WL015751 Shayda Bai 00415 SBIN0030145 2652 2652 Processed 08/11/2023 284950444 ShaydaBai (000000)
SubTotal 7514 7514
7 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24121020230170028 12/10/2023 mehndr 1706003016WL015794 mehndr 00415 SBIN0030519 884 884 Processed 08/11/2023 284950444 mehndr (000000)
8 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24121020230170027 12/10/2023 mehndr 1706003016WL015794 mehndr 00415 SBIN0030519 884 884 Processed 08/11/2023 284950444 mehndr (000000)
SubTotal 1768 1768
9 BAMORI MP-06-003-037-002/253
(KAWARBAMORI) 		1706003037NRG24121020230169778 12/10/2023 latura 1706003037WL015768 latura 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284950444 latura (000000)
10 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24121020230169994 12/10/2023 chironji 1706003039WL015789 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284950444 chironji (000000)
SubTotal 1547 1547
11 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24121020230168576 12/10/2023 Bundel Singh 1706003026WL015694 Bundel Singh 00688 FINO0001446 2210 2210 Processed 08/11/2023 284950444 BundelSingh (000000)
SubTotal 2210 2210
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_121023FTO_315622 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BAMORI MP1706003_121023FTO_315622 ICICI BANK ICIC0000760 GUNA 1547
3 BAMORI MP1706003_121023FTO_315622 Punjab National Bank PUNB0256800 PADON 1547
4 BAMORI MP1706003_121023FTO_315622 State Bank of India SBIN0030145 BAMORI 7514
5 BAMORI MP1706003_121023FTO_315622 State Bank of India SBIN0030519 HAT ROAD, GUNA 1768
6 BAMORI MP1706003_121023FTO_315622 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
7 BAMORI MP1706003_121023FTO_315622 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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