Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_211223FTO_402840
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-06-003-010-002/107
(BHIDRA) 		1706003010NRG24211220230255192 21/12/2023 Veersingh 1706003010WL022379 Veersingh 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644062787 Veersingh (000000)
2 BAMORI MP-06-003-013-002/14
(KAPASI) 		1706003013NRG24211220230254460 21/12/2023 Nandlal 1706003013WL022286 Nandlal 00354 PUNB0256800 1326 1326 Processed 11/03/2024 644062787 Nandlal (000000)
SubTotal 4862 4862
3 BAMORI MP-06-003-080-001/291-B
(PARWAH) 		1706003080NRG24211220230254592 21/12/2023 MURTIBAI 1706003080WL022311 MURTIBAI 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644062787 MURTIBAI (000000)
SubTotal 1547 1547
4 BAMORI MP-06-003-048-002/18-D
(RAMPUR) 		1706003048NRG24211220230255334 21/12/2023 puniya bai 1706003048WL022391 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644062787 puniyabai (000000)
5 BAMORI MP-06-003-048-002/527-B
(RAMPUR) 		1706003048NRG24211220230255340 21/12/2023 pana bai 1706003048WL022391 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644062787 panabai (000000)
SubTotal 2652 2652
6 BAMORI MP-06-003-008-003/123
(SILAWATI RAMPUR) 		1706003008NRG24201220230253743 21/12/2023 Nathiya Bai 1706003008WL022210 Nathiya Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644062787 NathiyaBai (000000)
7 BAMORI MP-06-003-008-009/32
(SILAWATI RAMPUR) 		1706003008NRG24201220230253755 21/12/2023 Kamalsingh 1706003008WL022210 Kamalsingh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644062787 Kamalsingh (000000)
SubTotal 3094 3094
8 BAMORI MP-06-003-048-002/527-B
(RAMPUR) 		1706003048NRG24211220230255339 21/12/2023 iswarlal 1706003048WL022391 iswarlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644062787 iswarlal (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_211223FTO_402840 Punjab National Bank PUNB0256800 PADON 4862
2 BAMORI MP1706003_211223FTO_402840 State Bank of India SBIN0030294 PARWAHA 1547
3 BAMORI MP1706003_211223FTO_402840 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
4 BAMORI MP1706003_211223FTO_402840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 BAMORI MP1706003_211223FTO_402840 India Post Payments Bank IPOS0000001 Guna 1326

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