Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180124FTO_436037
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-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24170120240286209 18/01/2024 Chandrakala Bai 1706003WL0025158 Chandrakala Bai 00354 PUNB0256800 1547 1547 Processed 16/03/2024 742701855 ChandrakalaBai (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003000NRG24180120240287331 18/01/2024 rajesh 1706003WL0025249 rajesh 00415 SBIN0030145 1547 1547 Processed 16/03/2024 742701855 rajesh (000000)
3 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003000NRG24180120240287330 18/01/2024 rajesh 1706003WL0025249 rajesh 00415 SBIN0030145 1989 1989 Processed 16/03/2024 742701855 rajesh (000000)
SubTotal 3536 3536
4 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24180120240286215 18/01/2024 RAJ BAI 1706003WL0025162 RAJ BAI 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742701855 RAJBAI (000000)
5 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24180120240286214 18/01/2024 RAJ BAI 1706003WL0025162 RAJ BAI 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742701855 RAJBAI (000000)
6 BAMORI MP-06-003-044-002/193
(BHURAKHEDI) 		1706003044NRG24180120240287384 18/01/2024 SUKHRAM LODHA 1706003WL0025253 SUKHRAM LODHA 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742701855 SUKHRAMLODHA (000000)
7 BAMORI MP-06-003-044-002/193
(BHURAKHEDI) 		1706003044NRG24180120240287383 18/01/2024 SUKHRAM LODHA 1706003WL0025253 SUKHRAM LODHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742701855 SUKHRAMLODHA (000000)
SubTotal 8619 8619
8 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24180120240286220 18/01/2024 Bharat 1706003WL0025164 Bharat 00688 FINO0001001 1105 1105 Rejected 16/03/2024 742701855 A/c Blocked or Frozen
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180124FTO_436037 Punjab National Bank PUNB0256800 PADON 1547
2 BAMORI MP1706003_180124FTO_436037 State Bank of India SBIN0030145 BAMORI 3536
3 BAMORI MP1706003_180124FTO_436037 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
4 BAMORI MP1706003_180124FTO_436037 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2431
5 BAMORI MP1706003_180124FTO_436037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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