Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_291223FTO_412646
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-06-003-024-003/374
(BAWADIKHEDA) 		1706003024NRG24291220230263468 29/12/2023 Raju Lodhi 1706003024WL022984 Raju Lodhi 00354 PUNB0256800 1547 1547 Processed 11/03/2024 644156706 RajuLodhi (000000)
2 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24291220230263469 29/12/2023 Naval Kishor 1706003024WL022984 Naval Kishor 00354 PUNB0256800 1547 1547 Processed 11/03/2024 644156706 NavalKishor (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-031-001/142-C
(LONDERA) 		1706003031NRG24291220230263615 29/12/2023 GUDDI BAI 1706003031WL023000 GUDDI BAI 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644156706 GUDDIBAI (000000)
4 BAMORI MP-06-003-048-004/869
(RAMPUR) 		1706003000NRG24281220230263413 29/12/2023 anil 1706003WL022979 anil 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644156706 anil (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-024-003/48-A
(BAWADIKHEDA) 		1706003024NRG24291220230263471 29/12/2023 Mohanprasad Lodhi 1706003024WL022984 Mohanprasad Lodhi 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644156706 MohanprasadLodhi (000000)
SubTotal 1547 1547
6 BAMORI MP-06-003-031-001/699-B
(LONDERA) 		1706003031NRG24291220230263617 29/12/2023 DEVENDRA KUMAR PRAJAPATI 1706003031WL023000 DEVENDRA KUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 11/03/2024 644156706 DEVENDRAKUMARPRAJAPATI (000000)
7 BAMORI MP-06-003-050-005/99
(KOHAN) 		1706003000NRG24291220230264086 29/12/2023 Sanu Ahirwar 1706003WL023027 Sanu Ahirwar 00688 FINO0001001 2652 2652 Processed 11/03/2024 644156706 SanuAhirwar (000000)
SubTotal 4199 4199
8 BAMORI MP-06-003-024-002/7-C
(BAWADIKHEDA) 		1706003024NRG24291220230263457 29/12/2023 Narayanlal 1706003024WL022984 Narayanlal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644156706 Narayanlal (000000)
9 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24291220230263470 29/12/2023 Manju Kumari 1706003024WL022984 Manju Kumari 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644156706 ManjuKumari (000000)
10 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG24291220230263474 29/12/2023 Jashoda Bai 1706003024WL022984 Jashoda Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644156706 JashodaBai (000000)
11 BAMORI MP-06-003-050-005/99
(KOHAN) 		1706003000NRG24291220230264085 29/12/2023 Priyanka 1706003WL023027 Priyanka 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644156706 Priyanka (000000)
SubTotal 7293 7293
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_291223FTO_412646 Punjab National Bank PUNB0256800 PADON 3094
2 BAMORI MP1706003_291223FTO_412646 State Bank of India SBIN0030145 BAMORI 2652
3 BAMORI MP1706003_291223FTO_412646 State Bank of India SBIN0030294 PARWAHA 1547
4 BAMORI MP1706003_291223FTO_412646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
5 BAMORI MP1706003_291223FTO_412646 India Post Payments Bank IPOS0000001 Guna 7293

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