Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_311223FTO_415156
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-06-003-039-001/240-A
(GADALAUJARI) 		1706003039NRG24311220230266561 31/12/2023 BABOOLAL 1706003039WL023179 BABOOLAL 00168 ICIC0000538 1326 1326 Rejected 13/03/2024 685322440 Account closed
SubTotal 1326 1326
2 BAMORI MP-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24311220230266646 31/12/2023 sunil 1706003052WL023182 sunil 00354 PUNB0256800 884 884 Processed 13/03/2024 685322440 sunil (000000)
SubTotal 884 884
3 BAMORI MP-06-003-039-001/39-A
(GADALAUJARI) 		1706003039NRG24311220230266563 31/12/2023 Bablu 1706003039WL023179 Bablu 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322440 Bablu (000000)
4 BAMORI MP-06-003-039-001/39-A
(GADALAUJARI) 		1706003039NRG24311220230266564 31/12/2023 Seema 1706003039WL023179 Seema 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322440 Seema (000000)
5 BAMORI MP-06-003-039-001/488
(GADALAUJARI) 		1706003039NRG24311220230266567 31/12/2023 Dhanko bai 1706003039WL023179 Dhanko bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322440 Dhankobai (000000)
6 BAMORI MP-06-003-039-001/488
(GADALAUJARI) 		1706003039NRG24311220230266566 31/12/2023 Ram singh sahariya 1706003039WL023179 Ram singh sahariya 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322440 Ramsinghsahariya (000000)
7 BAMORI MP-06-003-039-001/92
(GADALAUJARI) 		1706003039NRG24311220230266569 31/12/2023 Pukhho Bai 1706003039WL023179 Pukhho Bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322440 PukhhoBai (000000)
SubTotal 6630 6630
8 BAMORI MP-06-003-039-001/38
(GADALAUJARI) 		1706003039NRG24311220230266562 31/12/2023 Manita Bai 1706003039WL023179 Manita Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322440 ManitaBai (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_311223FTO_415156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_311223FTO_415156 Punjab National Bank PUNB0256800 PADON 884
3 BAMORI MP1706003_311223FTO_415156 State Bank of India SBIN0030145 BAMORI 6630
4 BAMORI MP1706003_311223FTO_415156 India Post Payments Bank IPOS0000001 Guna 1326

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