Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230923FTO_284139
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-06-003-062-002/33
(KUSHEPUR) 		1706003062NRG24220920230143940 23/09/2023 SAVITRI 1706003062WL013442 SAVITRI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467394 SAVITRI (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-018-001/22-B
(DONGARPUR) 		1706003018NRG24230920230144352 23/09/2023 PREMNARAYAN 1706003018WL013511 PREMNARAYAN 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467394 PREMNARAYAN (000000)
3 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24210920230141993 23/09/2023 Mathu 1706003039WL013182 Mathu 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467394 Mathu (000000)
4 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24210920230141994 23/09/2023 Parvati Bai 1706003039WL013182 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467394 ParvatiBai (000000)
SubTotal 3978 3978
5 BAMORI MP-06-003-071-001/506
(SAWRAMODI) 		1706003071NRG24230920230144277 23/09/2023 Shiv lal Adiwasi 1706003071WL013504 Shiv lal Adiwasi 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467394 ShivlalAdiwasi (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24210920230141974 23/09/2023 chironji 1706003039WL013180 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467394 chironji (000000)
7 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24210920230141975 23/09/2023 shribai 1706003039WL013180 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467394 shribai (000000)
SubTotal 2652 2652
8 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24230920230144388 23/09/2023 Mohan 1706003039WL013513 Mohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467394 Mohan (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230923FTO_284139 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_230923FTO_284139 State Bank of India SBIN0030145 BAMORI 3978
3 BAMORI MP1706003_230923FTO_284139 State Bank of India SBIN0030294 PARWAHA 3094
4 BAMORI MP1706003_230923FTO_284139 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
5 BAMORI MP1706003_230923FTO_284139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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