Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_081223FTO_381757
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-06-003-033-004/4
(VITTHALPUR) 		1706003033NRG24081220230240595 08/12/2023 DAKHKHOBAI 1706003033WL021009 DAKHKHOBAI 00168 ICIC0000538 2210 2210 Processed 29/02/2024 462200651 DAKHKHOBAI (000000)
SubTotal 2210 2210
2 BAMORI MP-06-003-033-004/4
(VITTHALPUR) 		1706003033NRG24081220230240596 08/12/2023 RADHESHYAM 1706003033WL021009 RADHESHYAM 00415 SBIN0030145 2210 2210 Processed 29/02/2024 462200651 RADHESHYAM (000000)
3 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24081220230240002 08/12/2023 Guddi 1706003039WL020937 Guddi 00415 SBIN0030145 1326 1326 Processed 29/02/2024 462200651 Guddi (000000)
4 BAMORI MP-06-003-039-001/488
(GADALAUJARI) 		1706003039NRG24081220230239991 08/12/2023 Ram singh sahariya 1706003039WL020935 Ram singh sahariya 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462200651 Ramsinghsahariya (000000)
5 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24081220230239996 08/12/2023 Nanni Bai sahariya 1706003039WL020936 Nanni Bai sahariya 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462200651 NanniBaisahariya (000000)
SubTotal 8840 8840
6 BAMORI MP-06-003-065-001/609
(RAMNAGAR) 		1706003065NRG24061220230237452 08/12/2023 AJuddi bai 1706003065WL020700 AJuddi bai 00415 SBIN0030294 1768 1768 Processed 29/02/2024 462200651 AJuddibai (000000)
SubTotal 1768 1768
7 BAMORI MP-06-003-065-001/607
(RAMNAGAR) 		1706003065NRG24081220230240585 08/12/2023 KERA BAI SEHARIYA 1706003065WL021001 KERA BAI SEHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462200651 KERABAISEHARIYA (000000)
SubTotal 2652 2652
8 BAMORI MP-06-003-033-004/4
(VITTHALPUR) 		1706003033NRG24081220230240597 08/12/2023 BHURIYA 1706003033WL021009 BHURIYA 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462200651 BHURIYA (000000)
9 BAMORI MP-06-003-043-004/62-A
(MOHANPURKHURD) 		1706003043NRG24081220230240284 08/12/2023 Balveer Singh 1706003043WL020965 Balveer Singh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462200651 BalveerSingh (000000)
SubTotal 5304 5304
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_081223FTO_381757 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 BAMORI MP1706003_081223FTO_381757 State Bank of India SBIN0030145 BAMORI 8840
3 BAMORI MP1706003_081223FTO_381757 State Bank of India SBIN0030294 PARWAHA 1768
4 BAMORI MP1706003_081223FTO_381757 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
5 BAMORI MP1706003_081223FTO_381757 India Post Payments Bank IPOS0000001 Guna 5304

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