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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050923FTO_251087
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-06-003-015-001/30
(BARODIYA) 		1706003015NRG24050920230129314 05/09/2023 Barosha 1706003015WL011374 Barosha 47310501 SBIN0000DOP 3094 3094 Processed 12/09/2023 161929372 Barosha (000000)
2 BAMORI MP-06-003-015-001/30-B
(BARODIYA) 		1706003015NRG24050920230129321 05/09/2023 Hannu 1706003015WL011375 Hannu 47310501 SBIN0000DOP 221 221 Processed 12/09/2023 161929372 Hannu (000000)
3 BAMORI MP-06-003-043-001/27-B
(MOHANPURKHURD) 		1706003043NRG24040920230128871 05/09/2023 anita 1706003043WL011270 anita 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 anita (000000)
4 BAMORI MP-06-003-043-001/27-B
(MOHANPURKHURD) 		1706003043NRG24040920230128891 05/09/2023 Dan Singh 1706003043WL011272 Dan Singh 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 DanSingh (000000)
5 BAMORI MP-06-003-043-002/115-C
(MOHANPURKHURD) 		1706003043NRG24040920230128873 05/09/2023 DILIP BARELA 1706003043WL011270 DILIP BARELA 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 DILIPBARELA (000000)
6 BAMORI MP-06-003-043-002/165-A
(MOHANPURKHURD) 		1706003043NRG24040920230128874 05/09/2023 kurmi bai 1706003043WL011270 kurmi bai 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 kurmibai (000000)
7 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD) 		1706003043NRG24040920230128895 05/09/2023 riyali bai 1706003043WL011272 riyali bai 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 riyalibai (000000)
8 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD) 		1706003043NRG24040920230128894 05/09/2023 vinesh 1706003043WL011272 vinesh 47310501 SBIN0000DOP 3536 3536 Processed 12/09/2023 161929372 vinesh (000000)
9 BAMORI MP-06-003-084-008/1123-B
(TILI) 		1706003084NRG24040920230129026 05/09/2023 Devkaran 1706003084WL011298 Devkaran 47310501 SBIN0000DOP 1326 1326 Processed 12/09/2023 161929372 Devkaran (000000)
10 BAMORI MP-06-003-084-008/215
(TILI) 		1706003084NRG24040920230129027 05/09/2023 Chandrakala bai 1706003084WL011298 Chandrakala bai 47310501 SBIN0000DOP 1105 1105 Processed 12/09/2023 161929372 Chandrakalabai (000000)
11 BAMORI MP-06-003-084-008/215-C
(TILI) 		1706003084NRG24040920230129030 05/09/2023 Kavita bai 1706003084WL011299 Kavita bai 47310501 SBIN0000DOP 1326 1326 Processed 12/09/2023 161929372 Kavitabai (000000)
12 BAMORI MP-06-003-084-009/1356-B
(TILI) 		1706003084NRG24040920230129032 05/09/2023 Rakesh 1706003084WL011299 Rakesh 47310501 SBIN0000DOP 1326 1326 Processed 12/09/2023 161929372 Rakesh (000000)
13 BAMORI MP-06-003-084-009/312-A
(TILI) 		1706003084NRG24040920230129034 05/09/2023 Rammo bai 1706003084WL011300 Rammo bai 47310501 SBIN0000DOP 1326 1326 Processed 12/09/2023 161929372 Rammobai (000000)
14 BAMORI MP-06-003-084-009/312-A
(TILI) 		1706003084NRG24040920230129033 05/09/2023 Thakur 1706003084WL011300 Thakur 47310501 SBIN0000DOP 1326 1326 Processed 12/09/2023 161929372 Thakur (000000)
SubTotal 32266 32266
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050923FTO_251087 47310501 Bamori 32266

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