Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_311023FTO_339793
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-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24311020230196613 31/10/2023 sunil 1706003052WL017782 sunil 00354 PUNB0256800 1547 1547 Processed 09/11/2023 288621514 sunil (000000)
2 BAMORI MP-06-003-052-001/7-C
(HAMIRPUR) 		1706003052NRG24311020230196615 31/10/2023 Vijendra Sahriya 1706003052WL017782 Vijendra Sahriya 00354 PUNB0256800 1547 1547 Processed 09/11/2023 288621514 VijendraSahriya (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-019-002/61
(GWARKHEDA) 		1706003019NRG24311020230196428 31/10/2023 rampal 1706003019WL017767 rampal 00415 SBIN0030145 3094 3094 Processed 08/11/2023 288621514 rampal (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24311020230196542 31/10/2023 Bablu Kashyap 1706003052WL017782 Bablu Kashyap 00415 SBIN0030294 1547 1547 Processed 08/11/2023 288621514 BabluKashyap (000000)
SubTotal 1547 1547
5 BAMORI MP-06-003-052-001/10-B
(HAMIRPUR) 		1706003052NRG24311020230196536 31/10/2023 Somti Bai 1706003052WL017782 Somti Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 SomtiBai (000000)
6 BAMORI MP-06-003-052-001/124
(HAMIRPUR) 		1706003052NRG24311020230196543 31/10/2023 Amar Shingh 1706003052WL017782 Amar Shingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 AmarShingh (000000)
7 BAMORI MP-06-003-052-001/13-A
(HAMIRPUR) 		1706003052NRG24311020230196545 31/10/2023 Chetan 1706003052WL017782 Chetan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 Chetan (000000)
8 BAMORI MP-06-003-052-001/187
(HAMIRPUR) 		1706003052NRG24311020230196564 31/10/2023 Devendra Yadav 1706003052WL017782 Devendra Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 DevendraYadav (000000)
9 BAMORI MP-06-003-052-001/259
(HAMIRPUR) 		1706003052NRG24311020230196575 31/10/2023 Chandramohan Yadav 1706003052WL017782 Chandramohan Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 ChandramohanYadav (000000)
10 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24311020230196579 31/10/2023 Rajmal 1706003052WL017782 Rajmal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288621514 Rajmal (000000)
SubTotal 9282 9282
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_311023FTO_339793 Punjab National Bank PUNB0256800 PADON 3094
2 BAMORI MP1706003_311023FTO_339793 State Bank of India SBIN0030145 BAMORI 3094
3 BAMORI MP1706003_311023FTO_339793 State Bank of India SBIN0030294 PARWAHA 1547
4 BAMORI MP1706003_311023FTO_339793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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