Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140723FTO_168855
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-06-003-004-005/42-A
(CHHIKARI) 		1706003004NRG24140720230103510 14/07/2023 Makhan Sahariya 1706003004WL006465 Makhan Sahariya 00078 CNRB0002860 2652 2652 Processed 20/07/2023 069341253 MakhanSahariya (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-004-003/32
(CHHIKARI) 		1706003004NRG24140720230103499 14/07/2023 kando bhilala 1706003004WL006465 kando bhilala 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069341253 kandobhilala (000000)
3 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24140720230103513 14/07/2023 nansingh 1706003004WL006466 nansingh 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069341253 nansingh (000000)
4 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24140720230103486 14/07/2023 JAGDISH 1706003004WL006463 JAGDISH 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069341253 JAGDISH (000000)
5 BAMORI MP-06-003-004-004/141-B
(CHHIKARI) 		1706003004NRG24140720230103498 14/07/2023 Kamlesh Bai 1706003004WL006464 Kamlesh Bai 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069341253 KamleshBai (000000)
6 BAMORI MP-06-003-011-001/333-A
(KALORA) 		1706003011NRG24140720230103262 14/07/2023 mohan 1706003011WL006432 mohan 00354 PUNB0256800 3094 3094 Processed 20/07/2023 069341253 mohan (000000)
7 BAMORI MP-06-003-011-002/352-B
(KALORA) 		1706003011NRG24140720230103267 14/07/2023 Ramjilal 1706003011WL006435 Ramjilal 00354 PUNB0256800 3094 3094 Processed 20/07/2023 069341253 Ramjilal (000000)
SubTotal 16796 16796
8 BAMORI MP-06-003-011-002/107-B
(KALORA) 		1706003011NRG24140720230103274 14/07/2023 Kallu 1706003011WL006437 Kallu 00415 SBIN0030145 3094 3094 Processed 20/07/2023 069341253 Kallu (000000)
SubTotal 3094 3094
9 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24140720230103514 14/07/2023 sundri bai 1706003004WL006466 sundri bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069341253 sundribai (000000)
10 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24140720230103612 14/07/2023 BALAKISHAN 1706003008WL006491 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069341253 BALAKISHAN (000000)
11 BAMORI MP-06-003-008-003/165
(SILAWATI RAMPUR) 		1706003008NRG24140720230103617 14/07/2023 NEELAM 1706003008WL006491 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069341253 NEELAM (000000)
12 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24140720230103629 14/07/2023 NANDKISHOR 1706003008WL006491 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069341253 NANDKISHOR (000000)
13 BAMORI MP-06-003-011-002/103
(KALORA) 		1706003011NRG24140720230103266 14/07/2023 Amarsingh 1706003011WL006434 Amarsingh 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069341253 Amarsingh (000000)
14 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24140720230103518 14/07/2023 bhula bai 1706003019WL006470 bhula bai 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069341253 bhulabai (000000)
15 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24140720230103519 14/07/2023 bhula bai 1706003019WL006470 bhula bai 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069341253 bhulabai (000000)
SubTotal 15912 15912
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140723FTO_168855 Canara Bank CNRB0002860 GUNA 2652
2 BAMORI MP1706003_140723FTO_168855 Punjab National Bank PUNB0256800 PADON 16796
3 BAMORI MP1706003_140723FTO_168855 State Bank of India SBIN0030145 BAMORI 3094
4 BAMORI MP1706003_140723FTO_168855 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8840
5 BAMORI MP1706003_140723FTO_168855 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
6 BAMORI MP1706003_140723FTO_168855 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3978

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