Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_221023FTO_328294
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-06-003-005-004/2344
(JOHARI) 		1706003005NRG24221020230184069 22/10/2023 SUNITA BAI 1706003005WL016985 SUNITA BAI 00415 SBIN0030145 3315 3315 Processed 08/11/2023 286861263 SUNITABAI (000000)
SubTotal 3315 3315
2 BAMORI MP-06-003-055-002/10-A
(VISHHVANAGAR) 		1706003055NRG24221020230184132 22/10/2023 Ramdas Pardi 1706003055WL016989 Ramdas Pardi 00415 SBIN0030294 663 663 Processed 08/11/2023 286861263 RamdasPardi (000000)
3 BAMORI MP-06-003-055-002/11-B
(VISHHVANAGAR) 		1706003055NRG24221020230184133 22/10/2023 Shivkumar Pardi 1706003055WL016989 Shivkumar Pardi 00415 SBIN0030294 663 663 Processed 08/11/2023 286861263 ShivkumarPardi (000000)
4 BAMORI MP-06-003-055-002/38-B
(VISHHVANAGAR) 		1706003055NRG24221020230184137 22/10/2023 Ramnarayan Pardi 1706003055WL016989 Ramnarayan Pardi 00415 SBIN0030294 663 663 Processed 08/11/2023 286861263 RamnarayanPardi (000000)
SubTotal 1989 1989
5 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24221020230184068 22/10/2023 NITISH 1706003005WL016985 NITISH 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286861263 NITISH (000000)
6 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24221020230183863 22/10/2023 BALAKISHAN 1706003008WL016976 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861263 BALAKISHAN (000000)
7 BAMORI MP-06-003-055-002/39-A
(VISHHVANAGAR) 		1706003055NRG24221020230184138 22/10/2023 JIvan Bai 1706003055WL016989 JIvan Bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861263 JIvanBai (000000)
SubTotal 5304 5304
8 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24221020230184126 22/10/2023 CHANDRA MOHAN 1706003005WL016986 CHANDRA MOHAN 00662 BDBL0001372 1326 1326 Processed 08/11/2023 286861263 CHANDRAMOHAN (000000)
SubTotal 1326 1326
9 BAMORI MP-06-003-005-001/112
(JOHARI) 		1706003005NRG24221020230184071 22/10/2023 Kallo Bai 1706003005WL016986 Kallo Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 KalloBai (000000)
10 BAMORI MP-06-003-005-001/22430
(JOHARI) 		1706003005NRG24221020230184078 22/10/2023 Rachna Bai 1706003005WL016986 Rachna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 RachnaBai (000000)
11 BAMORI MP-06-003-005-001/22445
(JOHARI) 		1706003005NRG24221020230184088 22/10/2023 Rameshwar Chandel 1706003005WL016986 Rameshwar Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 RameshwarChandel (000000)
12 BAMORI MP-06-003-005-001/22494
(JOHARI) 		1706003005NRG24221020230184096 22/10/2023 Reena bai 1706003005WL016986 Reena bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 Reenabai (000000)
13 BAMORI MP-06-003-005-001/2348
(JOHARI) 		1706003005NRG24221020230184097 22/10/2023 Khairi Bai 1706003005WL016986 Khairi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 KhairiBai (000000)
14 BAMORI MP-06-003-005-006/268
(JOHARI) 		1706003005NRG24221020230184124 22/10/2023 Kavita Bai 1706003005WL016986 Kavita Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861263 KavitaBai (000000)
SubTotal 7956 7956
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_221023FTO_328294 State Bank of India SBIN0030145 BAMORI 3315
2 BAMORI MP1706003_221023FTO_328294 State Bank of India SBIN0030294 PARWAHA 1989
3 BAMORI MP1706003_221023FTO_328294 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3315
4 BAMORI MP1706003_221023FTO_328294 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
5 BAMORI MP1706003_221023FTO_328294 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
6 BAMORI MP1706003_221023FTO_328294 Bandhan Bank Limited BDBL0001372 GUNA 1326
7 BAMORI MP1706003_221023FTO_328294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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