Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_281123FTO_367440
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-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24271120230228519 28/11/2023 girraj sahariya 1706003WL0020058 girraj sahariya 00354 PUNB0256800 1326 1326 Processed 01/01/2024 322416143 girrajsahariya (000000)
2 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24271120230228520 28/11/2023 girraj sahariya 1706003WL0020058 girraj sahariya 00354 PUNB0256800 1105 1105 Processed 01/01/2024 322416143 girrajsahariya (000000)
3 BAMORI MP-06-003-027-001/394
(FATEHGARH) 		1706003027NRG24271120230228226 28/11/2023 kaluram sahariya 1706003WL0020039 kaluram sahariya 00354 PUNB0256800 1326 1326 Processed 01/01/2024 322416143 kaluramsahariya (000000)
4 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24271120230228521 28/11/2023 dhan singh 1706003WL0020058 dhan singh 00354 PUNB0256800 1547 1547 Processed 01/01/2024 322416143 dhansingh (000000)
5 BAMORI MP-06-003-050-005/509
(KOHAN) 		1706003050NRG24281120230229352 28/11/2023 PADAM BAI 1706003WL0020109 PADAM BAI 00354 PUNB0256800 1105 1105 Processed 01/01/2024 322416143 PADAMBAI (000000)
6 BAMORI MP-06-003-052-001/240-D
(HAMIRPUR) 		1706003052NRG24271120230228225 28/11/2023 RAGHUVEER HEHARIYA 1706003WL0020038 RAGHUVEER HEHARIYA 00354 PUNB0256800 3315 3315 Processed 01/01/2024 322416143 RAGHUVEERHEHARIYA (000000)
SubTotal 9724 9724
7 BAMORI MP-06-003-020-003/5-B
(BERKHEDI) 		1706003020NRG24281120230229330 28/11/2023 Shambhu 1706003WL0020104 Shambhu 00415 SBIN0003849 221 221 Processed 01/01/2024 322416143 Shambhu (000000)
SubTotal 221 221
8 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24281120230229331 28/11/2023 Bharat 1706003WL0020104 Bharat 00415 SBIN0030294 221 221 Processed 01/01/2024 322416143 Bharat (000000)
SubTotal 221 221
9 BAMORI MP-06-003-069-002/33-B
(DHANANKHEDI) 		1706003069NRG24281120230229561 28/11/2023 banti 1706003WL0020127 banti 00468 UBIN0541061 442 442 Processed 01/01/2024 322416143 banti (000000)
SubTotal 442 442
10 BAMORI MP-06-003-020-001/71-A
(BERKHEDI) 		1706003020NRG24281120230229328 28/11/2023 chandan 1706003WL0020104 chandan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322416143 chandan (000000)
11 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24281120230229329 28/11/2023 Dayaram Gurjar 1706003WL0020104 Dayaram Gurjar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322416143 DayaramGurjar (000000)
12 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24281120230229351 28/11/2023 KASTURI BAI 1706003WL0020109 KASTURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322416143 KASTURIBAI (000000)
13 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24281120230229350 28/11/2023 KASTURI BAI 1706003WL0020109 KASTURI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322416143 KASTURIBAI (000000)
SubTotal 9061 9061
14 BAMORI MP-06-003-027-001/132-A
(FATEHGARH) 		1706003027NRG24281120230229334 28/11/2023 raju balai 1706003WL0020106 raju balai 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
15 BAMORI MP-06-003-027-001/132-A
(FATEHGARH) 		1706003027NRG24281120230229333 28/11/2023 raju balai 1706003WL0020106 raju balai 00688 FINO0001001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
16 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24271120230228224 28/11/2023 Rajesh Bai Dheemar 1706003WL0020038 Rajesh Bai Dheemar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322416143 RajeshBaiDheemar (000000)
17 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24271120230228223 28/11/2023 Rajesh Bai Dheemar 1706003WL0020038 Rajesh Bai Dheemar 00688 FINO0001001 1547 1547 Processed 01/01/2024 322416143 RajeshBaiDheemar (000000)
SubTotal 5083 5083
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_281123FTO_367440 Punjab National Bank PUNB0256800 PADON 9724
2 BAMORI MP1706003_281123FTO_367440 State Bank of India SBIN0003849 GUNA 221
3 BAMORI MP1706003_281123FTO_367440 State Bank of India SBIN0030294 PARWAHA 221
4 BAMORI MP1706003_281123FTO_367440 Union Bank of India UBIN0541061 GUNA 442
5 BAMORI MP1706003_281123FTO_367440 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5746
6 BAMORI MP1706003_281123FTO_367440 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3315
7 BAMORI MP1706003_281123FTO_367440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083

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