Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230823FTO_232352
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-06-003-032-002/117-C
(BAGHERI) 		1706003000NRG24230820230124190 23/08/2023 Babulal Sahu 1706003WL010285 Babulal Sahu 00415 SBIN0030145 2873 2873 Rejected 28/08/2023 764757110 No Such Account
2 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24230820230123957 23/08/2023 Hariom 1706003039WL010248 Hariom 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764757110 Hariom (000000)
3 BAMORI MP-06-003-086-002/13-A
(DHANORIA) 		1706003086NRG24220820230123901 23/08/2023 Kishan 1706003086WL010240 Kishan 00415 SBIN0030145 2652 2652 Processed 28/08/2023 764757110 Kishan (000000)
SubTotal 6851 6851
4 BAMORI MP-06-003-086-001/184-A
(DHANORIA) 		1706003086NRG24220820230123896 23/08/2023 Santoshi bai 1706003086WL010240 Santoshi bai 00415 SBIN0030294 2431 2431 Processed 28/08/2023 764757110 Santoshibai (000000)
5 BAMORI MP-06-003-086-001/185-A
(DHANORIA) 		1706003086NRG24220820230123898 23/08/2023 Bhulibai 1706003086WL010240 Bhulibai 00415 SBIN0030294 2431 2431 Processed 28/08/2023 764757110 Bhulibai (000000)
SubTotal 4862 4862
6 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24230820230123944 23/08/2023 vinod 1706003039WL010248 vinod 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757110 vinod (000000)
7 BAMORI MP-06-003-039-001/183
(GADALAUJARI) 		1706003039NRG24230820230123934 23/08/2023 shankarlal 1706003039WL010247 shankarlal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757110 shankarlal (000000)
8 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24230820230123943 23/08/2023 Indar 1706003039WL010247 Indar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757110 Indar (000000)
9 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24230820230123942 23/08/2023 Mohan 1706003039WL010247 Mohan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757110 Mohan (000000)
SubTotal 5304 5304
10 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24230820230123947 23/08/2023 dipak 1706003039WL010248 dipak 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764757110 dipak (000000)
11 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24230820230123948 23/08/2023 sapna 1706003039WL010248 sapna 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764757110 sapna (000000)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230823FTO_232352 State Bank of India SBIN0030145 BAMORI 6851
2 BAMORI MP1706003_230823FTO_232352 State Bank of India SBIN0030294 PARWAHA 4862
3 BAMORI MP1706003_230823FTO_232352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 BAMORI MP1706003_230823FTO_232352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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