Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160124FTO_433347
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-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24160120240284033 16/01/2024 lalsingh 1706003WL0024934 lalsingh 00354 PUNB0256800 1326 1326 Processed 14/03/2024 706602689 lalsingh (000000)
2 BAMORI MP-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24160120240284032 16/01/2024 lalsingh 1706003WL0024934 lalsingh 00354 PUNB0256800 1326 1326 Processed 14/03/2024 706602689 lalsingh (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24160120240284388 16/01/2024 Dayaram Gurjar 1706003WL0024954 Dayaram Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706602689 DayaramGurjar (000000)
4 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24160120240284492 16/01/2024 GHANSHYAM DHAKAD 1706003WL0024970 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 14/03/2024 706602689 GHANSHYAMDHAKAD (000000)
SubTotal 3315 3315
5 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003000NRG24160120240283959 16/01/2024 Meghraj Banjara 1706003WL0024927 Meghraj Banjara 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602689 MeghrajBanjara (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24160120240284031 16/01/2024 SURESH 1706003WL0024934 SURESH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706602689 SURESH (000000)
7 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003000NRG24160120240283961 16/01/2024 MANOJ 1706003WL0024928 MANOJ 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706602689 MANOJ (000000)
8 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24160120240284029 16/01/2024 Jitendra Lodha 1706003WL0024933 Jitendra Lodha 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706602689 JitendraLodha (000000)
9 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24160120240284030 16/01/2024 Jitendra Lodha 1706003WL0024933 Jitendra Lodha 00691 IPOS0000001 884 884 Processed 14/03/2024 706602689 JitendraLodha (000000)
10 BAMORI MP-06-003-064-001/104-A
(KANSAL) 		1706003000NRG24160120240283960 16/01/2024 Naresh Meena 1706003WL0024927 Naresh Meena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706602689 NareshMeena (000000)
SubTotal 6409 6409
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160124FTO_433347 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_160124FTO_433347 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1105
3 BAMORI MP1706003_160124FTO_433347 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210
4 BAMORI MP1706003_160124FTO_433347 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAMORI MP1706003_160124FTO_433347 India Post Payments Bank IPOS0000001 Guna 6409

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