Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_111123FTO_353471
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-06-003-068-003/118
(CHURELA) 		1706003068NRG24111120230211325 11/11/2023 MANGI 1706003068WL018724 MANGI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 317908312 MANGI (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-007-005/4
(DEHARI) 		1706003007NRG24111120230211312 11/11/2023 RAM BAI 1706003007WL018718 RAM BAI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 317908312 RAMBAI (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-068-003/666
(CHURELA) 		1706003068NRG24111120230211326 11/11/2023 kailashibai 1706003068WL018724 kailashibai 00415 SBIN0030294 3094 3094 Processed 01/01/2024 317908312 kailashibai (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-007-002/37
(DEHARI) 		1706003007NRG24111120230211302 11/11/2023 Sukhvir 1706003007WL018717 Sukhvir 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317908312 Sukhvir (000000)
5 BAMORI MP-06-003-007-002/39-B
(DEHARI) 		1706003007NRG24111120230211303 11/11/2023 Ramdyal 1706003007WL018717 Ramdyal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317908312 Ramdyal (000000)
6 BAMORI MP-06-003-007-005/2-A
(DEHARI) 		1706003007NRG24111120230211310 11/11/2023 RESHAM BAI 1706003007WL018718 RESHAM BAI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317908312 RESHAMBAI (000000)
SubTotal 7735 7735
7 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24101120230210597 11/11/2023 Krishna gopal 1706003085WL018679 Krishna gopal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317908312 Krishnagopal (000000)
8 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24101120230210605 11/11/2023 Sab Singh 1706003085WL018681 Sab Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317908312 SabSingh (000000)
9 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24101120230210602 11/11/2023 Kashiram 1706003085WL018680 Kashiram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317908312 Kashiram (000000)
SubTotal 4641 4641
10 BAMORI MP-06-003-088-002/336
(KHADAGPUR) 		1706003088NRG24111120230210730 11/11/2023 kaniram 1706003088WL018697 kaniram 00703 AIRP0000001 2210 2210 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2210 2210
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_111123FTO_353471 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BAMORI MP1706003_111123FTO_353471 State Bank of India SBIN0030145 BAMORI 3094
3 BAMORI MP1706003_111123FTO_353471 State Bank of India SBIN0030294 PARWAHA 3094
4 BAMORI MP1706003_111123FTO_353471 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7735
5 BAMORI MP1706003_111123FTO_353471 India Post Payments Bank IPOS0000001 Guna 4641
6 BAMORI MP1706003_111123FTO_353471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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