Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_081023FTO_309394
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-06-003-051-003/111
(PATHI) 		1706003051NRG24081020230162163 08/10/2023 jagdish 1706003051WL015174 jagdish 00168 ICIC0000760 1326 1326 Processed 09/11/2023 307066194 jagdish (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24081020230162186 08/10/2023 SIMA BAI 1706003051WL015174 SIMA BAI 00354 PUNB0256800 1326 1326 Processed 09/11/2023 307066194 SIMABAI (000000)
3 BAMORI MP-06-003-051-003/47
(PATHI) 		1706003051NRG24081020230162193 08/10/2023 GUDDI BAI 1706003051WL015174 GUDDI BAI 00354 PUNB0256800 1326 1326 Processed 09/11/2023 307066194 GUDDIBAI (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-043-004/68-A
(MOHANPURKHURD) 		1706003043NRG24071020230162005 08/10/2023 TEJSINGH RAMJILAL PARIHAR 1706003043WL015156 TEJSINGH RAMJILAL PARIHAR 00415 SBIN0030081 2652 2652 Processed 09/11/2023 307066194 TEJSINGHRAMJILALPARIHAR (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-037-002/18
(KAWARBAMORI) 		1706003000NRG24081020230163677 08/10/2023 bhuri bai 1706003WL015291 bhuri bai 00415 SBIN0030145 1105 1105 Processed 09/11/2023 307066194 bhuribai (000000)
6 BAMORI MP-06-003-037-002/18
(KAWARBAMORI) 		1706003000NRG24081020230163676 08/10/2023 chagan 1706003WL015291 chagan 00415 SBIN0030145 1105 1105 Processed 09/11/2023 307066194 chagan (000000)
SubTotal 2210 2210
7 BAMORI MP-06-003-037-002/253
(KAWARBAMORI) 		1706003000NRG24081020230163707 08/10/2023 latura 1706003WL015291 latura 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307066194 latura (000000)
8 BAMORI MP-06-003-037-002/272
(KAWARBAMORI) 		1706003000NRG24081020230163724 08/10/2023 satish 1706003WL015291 satish 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307066194 satish (000000)
9 BAMORI MP-06-003-037-002/54
(KAWARBAMORI) 		1706003000NRG24081020230163749 08/10/2023 eeda 1706003WL015291 eeda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307066194 eeda (000000)
SubTotal 1768 1768
10 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24081020230162561 08/10/2023 Sab Singh 1706003085WL015219 Sab Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307066194 SabSingh (000000)
11 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24081020230162562 08/10/2023 Santosh 1706003085WL015219 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307066194 Santosh (000000)
SubTotal 3094 3094
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_081023FTO_309394 ICICI BANK ICIC0000760 GUNA 1326
2 BAMORI MP1706003_081023FTO_309394 Punjab National Bank PUNB0256800 PADON 2652
3 BAMORI MP1706003_081023FTO_309394 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
4 BAMORI MP1706003_081023FTO_309394 State Bank of India SBIN0030145 BAMORI 2210
5 BAMORI MP1706003_081023FTO_309394 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1768
6 BAMORI MP1706003_081023FTO_309394 India Post Payments Bank IPOS0000001 Guna 3094

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