Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260823APB_FTO_236812
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-06-003-035-004/110
(PATAN) 		1706003035NRG24260820230125306 26/08/2023 KRESH 1706003035WL010527 KRESH 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511206 KRESH STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24260820230125305 26/08/2023 KRESH 1706003035WL010527 KRESH 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511206 KRESH STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24260820230125307 26/08/2023 SHARDA 1706003035WL010527 SHARDA 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511206 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24260820230125311 26/08/2023 MANTHA 1706003035WL010527 MANTHA 00602 SBIN0RRMBGB 1547 1547 Rejected 01/09/2023 843511206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
5 BAMORI MP-06-003-035-004/189
(PATAN) 		1706003035NRG24260820230125308 26/08/2023 relam 1706003035WL010527 relam 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511206 relam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24260820230125309 26/08/2023 Chinajo bai 1706003035WL010527 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511206 Chinajobai FINO PAYMENTS BANK LTD(608001)
7 BAMORI MP-06-003-035-004/252
(PATAN) 		1706003035NRG24260820230125310 26/08/2023 RAJAKUMARI BAY 1706003035WL010527 RAJAKUMARI BAY 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511206 RAJAKUMARIBAY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260823APB_FTO_236812 State Bank of India SBIN0030145 BAMORI 4641
2 BAMORI MP1706003_260823APB_FTO_236812 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
3 BAMORI MP1706003_260823APB_FTO_236812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 BAMORI MP1706003_260823APB_FTO_236812 India Post Payments Bank IPOS0000001 Guna 3094

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