Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130823FTO_217898
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-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24130820230119750 13/08/2023 SUKHLAL 1706003009WL009339 SUKHLAL 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482409 SUKHLAL (000000)
2 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24130820230119752 13/08/2023 CCHAMELI BAII 1706003009WL009339 CCHAMELI BAII 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482409 CCHAMELIBAII (000000)
3 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24130820230119751 13/08/2023 RAMCHARAN 1706003009WL009339 RAMCHARAN 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482409 RAMCHARAN (000000)
4 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24130820230119757 13/08/2023 BABLU SAHRIYA 1706003009WL009340 BABLU SAHRIYA 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482409 BABLUSAHRIYA (000000)
SubTotal 10608 10608
5 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24130820230119874 13/08/2023 Mithilesh 1706003085WL009358 Mithilesh 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482409 Mithilesh (000000)
6 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24130820230119866 13/08/2023 Bablu 1706003085WL009357 Bablu 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482409 Bablu (000000)
7 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24130820230119862 13/08/2023 Dileep 1706003085WL009356 Dileep 00415 SBIN0030145 3536 3536 Processed 22/08/2023 670482409 Dileep (000000)
SubTotal 6630 6630
8 BAMORI MP-06-003-065-001/12
(RAMNAGAR) 		1706003065NRG24130820230119845 13/08/2023 Laxminarayan 1706003065WL009353 Laxminarayan 00415 SBIN0030294 3094 3094 Processed 22/08/2023 670482409 Laxminarayan (000000)
9 BAMORI MP-06-003-065-001/613
(RAMNAGAR) 		1706003065NRG24130820230119846 13/08/2023 KELASH 1706003065WL009353 KELASH 00415 SBIN0030294 3094 3094 Processed 22/08/2023 670482409 KELASH (000000)
SubTotal 6188 6188
10 BAMORI MP-06-003-009-003/210
(KUDKA) 		1706003009NRG24130820230119760 13/08/2023 RAJU 1706003009WL009340 RAJU 00415 SBIN0030332 2652 2652 Processed 22/08/2023 670482409 RAJU (000000)
SubTotal 2652 2652
11 BAMORI MP-06-003-065-001/614
(RAMNAGAR) 		1706003065NRG24130820230119847 13/08/2023 NEMICHAND 1706003065WL009353 NEMICHAND 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670482409 NEMICHAND (000000)
12 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24130820230119861 13/08/2023 Suresh 1706003085WL009356 Suresh 00691 IPOS0000001 3536 3536 Processed 22/08/2023 670482409 Suresh (000000)
13 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24130820230119863 13/08/2023 Salam 1706003085WL009356 Salam 00691 IPOS0000001 3536 3536 Processed 22/08/2023 670482409 Salam (000000)
14 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24130820230119864 13/08/2023 Salam 1706003085WL009356 Salam 00691 IPOS0000001 3536 3536 Processed 22/08/2023 670482409 Salam (000000)
SubTotal 13702 13702
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130823FTO_217898 Punjab National Bank PUNB0256800 PADON 10608
2 BAMORI MP1706003_130823FTO_217898 State Bank of India SBIN0030145 BAMORI 6630
3 BAMORI MP1706003_130823FTO_217898 State Bank of India SBIN0030294 PARWAHA 6188
4 BAMORI MP1706003_130823FTO_217898 State Bank of India SBIN0030332 LALONI 2652
5 BAMORI MP1706003_130823FTO_217898 India Post Payments Bank IPOS0000001 Guna 13702

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