Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310823FTO_242693
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-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24310820230126771 31/08/2023 kashiram 1706003039WL010810 kashiram 00089 CBIN0282156 1326 1326 Processed 05/09/2023 021947386 kashiram (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-014-001/79
(DOHARDA) 		1706003014NRG24300820230126637 31/08/2023 brijesh bai adibasi 1706003014WL010787 brijesh bai adibasi 00462 UCBA0001720 1547 1547 Processed 05/09/2023 021947386 brijeshbaiadibasi (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-039-001/183
(GADALAUJARI) 		1706003039NRG24300820230126718 31/08/2023 shankarlal 1706003039WL010794 shankarlal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021947386 shankarlal (000000)
4 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24300820230126716 31/08/2023 Indar 1706003039WL010793 Indar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021947386 Indar (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24300820230126683 31/08/2023 Munna 1706003036WL010791 Munna 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 Munna (000000)
6 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24300820230126692 31/08/2023 Priti 1706003036WL010791 Priti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 Priti (000000)
7 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24300820230126670 31/08/2023 Lallu 1706003036WL010790 Lallu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 Lallu (000000)
8 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24300820230126702 31/08/2023 Naval 1706003036WL010791 Naval 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 Naval (000000)
9 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24300820230126703 31/08/2023 Pinki 1706003036WL010791 Pinki 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 Pinki (000000)
10 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24300820230126705 31/08/2023 guddi bai 1706003039WL010792 guddi bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 guddibai (000000)
11 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24300820230126717 31/08/2023 sabo 1706003039WL010794 sabo 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947386 sabo (000000)
SubTotal 9282 9282
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310823FTO_242693 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_310823FTO_242693 UCO Bank UCBA0001720 GUNA 1547
3 BAMORI MP1706003_310823FTO_242693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAMORI MP1706003_310823FTO_242693 India Post Payments Bank IPOS0000001 Guna 9282

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