Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_131023APB_FTO_317296
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-06-003-009-002/15
(KUDKA) 		1706003009NRG24131020230171418 13/10/2023 RAMCHARAN 1706003009WL015969 RAMCHARAN 00354 PUNB0256800 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24131020230171415 13/10/2023 KAMLESH SAHARIIYA 1706003009WL015968 KAMLESH SAHARIIYA 00354 PUNB0256800 1326 1326 Processed 08/11/2023 284565256 KAMLESHSAHARIIYA PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24131020230171416 13/10/2023 PUNIYA BAI 1706003009WL015968 PUNIYA BAI 00354 PUNB0256800 1326 1326 Processed 08/11/2023 284565256 PUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24121020230170118 13/10/2023 BRAJESH 1706003054WL015803 BRAJESH 00415 SBIN0030294 2652 2652 Processed 08/11/2023 284565256 BRAJESH BANK OF BARODA(606985)
5 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24121020230170120 13/10/2023 RAKESH DHAKAD 1706003054WL015803 RAKESH DHAKAD 00415 SBIN0030294 2652 2652 Processed 08/11/2023 284565256 RAKESHDHAKAD STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-054-002/87-B
(SUJAKHEDI) 		1706003054NRG24121020230170121 13/10/2023 VINOD KUMAR 1706003054WL015803 VINOD KUMAR 00415 SBIN0030294 2652 2652 Processed 08/11/2023 284565256 VINODKUMAR STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-067-001/166-A
(VANEH) 		1706003067NRG24131020230171184 13/10/2023 POOJA DHAKAD 1706003067WL015936 POOJA DHAKAD 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284565256 POOJADHAKAD STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24131020230171413 13/10/2023 MANO BAI 1706003009WL015968 MANO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284565256 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24131020230171417 13/10/2023 ANGURI BAI 1706003009WL015969 ANGURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284565256 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24131020230170388 13/10/2023 Hariom 1706003038WL015821 Hariom 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284565256 Hariom STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-054-002/103-B
(SUJAKHEDI) 		1706003054NRG24121020230170117 13/10/2023 RAMGOPAL 1706003054WL015803 RAMGOPAL 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284565256 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24121020230170119 13/10/2023 KAMLESH DHAKAD 1706003054WL015803 KAMLESH DHAKAD 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284565256 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131023APB_FTO_317296 Punjab National Bank PUNB0256800 PADON 3757
2 BAMORI MP1706003_131023APB_FTO_317296 State Bank of India SBIN0030294 PARWAHA 9061
3 BAMORI MP1706003_131023APB_FTO_317296 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
4 BAMORI MP1706003_131023APB_FTO_317296 India Post Payments Bank IPOS0000001 Guna 8398

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