Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270723FTO_190288
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-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270720230111284 27/07/2023 Arti barela 1706003043WL007539 Arti barela 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274453837 Artibarela (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24270720230111359 27/07/2023 Shradha Bai 1706003039WL007553 Shradha Bai 00415 SBIN0030145 1326 1326 Processed 01/08/2023 274453837 ShradhaBai (000000)
3 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24270720230111285 27/07/2023 DINESH RAMESH BARELA 1706003043WL007539 DINESH RAMESH BARELA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 DINESHRAMESHBARELA (000000)
4 BAMORI MP-06-003-043-004/12-A
(MOHANPURKHURD) 		1706003043NRG24270720230111466 27/07/2023 KAMLESHBAI KAKARJI SEHARIYA 1706003043WL007566 KAMLESHBAI KAKARJI SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 KAMLESHBAIKAKARJISEHARIYA (000000)
5 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24270720230111266 27/07/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL007536 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 KANTABAIBALANSINGHSEHARIYA (000000)
6 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24270720230111265 27/07/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL007536 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 KANTABAIBALANSINGHSEHARIYA (000000)
7 BAMORI MP-06-003-043-004/26
(MOHANPURKHURD) 		1706003043NRG24270720230111277 27/07/2023 KASHIRAM RAMCHARAN 1706003043WL007538 KASHIRAM RAMCHARAN 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 KASHIRAMRAMCHARAN (000000)
8 BAMORI MP-06-003-043-004/32-B
(MOHANPURKHURD) 		1706003043NRG24270720230111467 27/07/2023 RAMKALI IMRATLAL SAHRIYA 1706003043WL007566 RAMKALI IMRATLAL SAHRIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 RAMKALIIMRATLALSAHRIYA (000000)
9 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24270720230111273 27/07/2023 RAJKRIYAUMARI VISHAN SEHE 1706003043WL007537 RAJKRIYAUMARI VISHAN SEHE 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 RAJKRIYAUMARIVISHANSEHE (000000)
10 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24270720230111290 27/07/2023 MEERABAI NANDA SEHARIYA 1706003043WL007539 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274453837 MEERABAINANDASEHARIYA (000000)
SubTotal 13702 13702
11 BAMORI MP-06-003-043-001/48-B
(MOHANPURKHURD) 		1706003043NRG24270720230111311 27/07/2023 MADHON LAL BARELA 1706003043WL007542 MADHON LAL BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274453837 MADHONLALBARELA (000000)
12 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24270720230111278 27/07/2023 Majboot singh 1706003043WL007538 Majboot singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274453837 Majbootsingh (000000)
13 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24270720230111272 27/07/2023 VISHAN SEHRIYA 1706003043WL007537 VISHAN SEHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274453837 VISHANSEHRIYA (000000)
14 BAMORI MP-06-003-043-004/59-C
(MOHANPURKHURD) 		1706003043NRG24270720230111280 27/07/2023 SMANTRAWIFEOFVIJAY BAI SEHRIYA 1706003043WL007538 SMANTRAWIFEOFVIJAY BAI SEHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274453837 SMANTRAWIFEOFVIJAYBAISEHRIYA (000000)
SubTotal 6188 6188
15 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24270720230111357 27/07/2023 Abhishek 1706003039WL007553 Abhishek 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453837 Abhishek (000000)
16 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24270720230111364 27/07/2023 rajkumar 1706003039WL007553 rajkumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453837 rajkumar (000000)
SubTotal 2652 2652
17 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24270720230111353 27/07/2023 sabo 1706003039WL007553 sabo 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453837 sabo (000000)
18 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24270720230111355 27/07/2023 Mukesh 1706003039WL007553 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453837 Mukesh (000000)
19 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24270720230111354 27/07/2023 Uma 1706003039WL007553 Uma 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453837 Uma (000000)
SubTotal 3978 3978
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270723FTO_190288 State Bank of India SBIN0003849 GUNA 1547
2 BAMORI MP1706003_270723FTO_190288 State Bank of India SBIN0030145 BAMORI 13702
3 BAMORI MP1706003_270723FTO_190288 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
4 BAMORI MP1706003_270723FTO_190288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BAMORI MP1706003_270723FTO_190288 India Post Payments Bank IPOS0000001 Guna 3978

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