Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180623FTO_105301
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-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24180620230056534 18/06/2023 Sanjiv 1706003018WL003595 Sanjiv 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 Sanjiv (000000)
2 BAMORI MP-06-003-018-003/48
(DONGARPUR) 		1706003018NRG24180620230056536 18/06/2023 Dinesh 1706003018WL003595 Dinesh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 Dinesh (000000)
3 BAMORI MP-06-003-018-003/59
(DONGARPUR) 		1706003018NRG24180620230056540 18/06/2023 Varsha 1706003018WL003595 Varsha 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 Varsha (000000)
4 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24180620230056547 18/06/2023 Mahndrasingh 1706003018WL003595 Mahndrasingh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 Mahndrasingh (000000)
5 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24180620230056548 18/06/2023 Brajesh 1706003018WL003595 Brajesh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 Brajesh (000000)
6 BAMORI MP-06-003-018-004/117
(DONGARPUR) 		1706003018NRG24180620230056568 18/06/2023 RAMDAYAL 1706003018WL003595 RAMDAYAL 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515621234 RAMDAYAL (000000)
7 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24180620230056596 18/06/2023 Varsha 1706003039WL003596 Varsha 00415 SBIN0030145 1105 1105 Processed 27/06/2023 515621234 Varsha (000000)
8 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24180620230056599 18/06/2023 Manish 1706003039WL003596 Manish 00415 SBIN0030145 1105 1105 Processed 27/06/2023 515621234 Manish (000000)
9 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24180620230056604 18/06/2023 Pooja 1706003039WL003596 Pooja 00415 SBIN0030145 1105 1105 Processed 27/06/2023 515621234 Pooja (000000)
SubTotal 11271 11271
10 BAMORI MP-06-003-018-003/50
(DONGARPUR) 		1706003018NRG24180620230056537 18/06/2023 RamPrasad 1706003018WL003595 RamPrasad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621234 RamPrasad (000000)
SubTotal 1326 1326
11 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24180620230056597 18/06/2023 Bhola 1706003039WL003596 Bhola 00688 FINO0001001 1105 1105 Processed 27/06/2023 515621234 Bhola (000000)
SubTotal 1105 1105
12 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24180620230056542 18/06/2023 Hariom 1706003018WL003595 Hariom 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515621234 Hariom (000000)
13 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24180620230056545 18/06/2023 Ramsingh 1706003018WL003595 Ramsingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515621234 Ramsingh (000000)
14 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24180620230056558 18/06/2023 Nepal 1706003018WL003595 Nepal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515621234 Nepal (000000)
15 BAMORI MP-06-003-018-003/78
(DONGARPUR) 		1706003018NRG24180620230056560 18/06/2023 Parmal 1706003018WL003595 Parmal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515621234 Parmal (000000)
SubTotal 5304 5304
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623FTO_105301 State Bank of India SBIN0030145 BAMORI 11271
2 BAMORI MP1706003_180623FTO_105301 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
3 BAMORI MP1706003_180623FTO_105301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BAMORI MP1706003_180623FTO_105301 India Post Payments Bank IPOS0000001 Guna 5304

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