Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_281123FTO_367435
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-06-003-027-001/849-B
(FATEHGARH) 		1706003027NRG24281120230229346 28/11/2023 ramprasad adiwasi 1706003027WL020108 ramprasad adiwasi 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 322469896 ramprasadadiwasi (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-044-001/75-A
(BHURAKHEDI) 		1706003044NRG24281120230229473 28/11/2023 BABLI 1706003044WL020113 BABLI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 322469896 BABLI (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24271120230228602 28/11/2023 Pappu 1706003011WL020067 Pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322469896 Pappu (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24271120230228516 28/11/2023 Prakash 1706003085WL020057 Prakash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322469896 Prakash (000000)
5 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24271120230228515 28/11/2023 Prekash 1706003085WL020057 Prekash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322469896 Prekash (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24271120230228605 28/11/2023 Usha Bai DHakad 1706003011WL020067 Usha Bai DHakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322469896 UshaBaiDHakad (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_281123FTO_367435 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 BAMORI MP1706003_281123FTO_367435 State Bank of India SBIN0030145 BAMORI 1326
3 BAMORI MP1706003_281123FTO_367435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BAMORI MP1706003_281123FTO_367435 India Post Payments Bank IPOS0000001 Guna 3094
5 BAMORI MP1706003_281123FTO_367435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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