Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150823FTO_220487
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-06-003-026-003/138
(DIGDOLI) 		1706003026NRG24140820230120004 15/08/2023 BHULA BAI 1706003026WL009388 BHULA BAI 00415 SBIN0030294 3094 3094 Processed 23/08/2023 678581364 BHULABAI (000000)
2 BAMORI MP-06-003-071-001/44
(SAWRAMODI) 		1706003071NRG24150820230120415 15/08/2023 Halki bai 1706003071WL009495 Halki bai 00415 SBIN0030294 3094 3094 Processed 23/08/2023 678581364 Halkibai (000000)
SubTotal 6188 6188
3 BAMORI MP-06-003-026-003/38
(DIGDOLI) 		1706003026NRG24140820230119997 15/08/2023 mehji 1706003026WL009387 mehji 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678581364 mehji (000000)
4 BAMORI MP-06-003-026-003/78
(DIGDOLI) 		1706003026NRG24140820230119999 15/08/2023 Mangal 1706003026WL009387 Mangal 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678581364 Mangal (000000)
5 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24150820230120517 15/08/2023 SHIMLA BAI SEHRIYA 1706003070WL009515 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678581364 SHIMLABAISEHRIYA (000000)
6 BAMORI MP-06-003-070-001/61-B
(JHAGAR) 		1706003070NRG24150820230120520 15/08/2023 manoj 1706003070WL009515 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678581364 manoj (000000)
SubTotal 12376 12376
7 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24150820230120496 15/08/2023 vinod 1706003039WL009514 vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581364 vinod (000000)
8 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24150820230120515 15/08/2023 Indar 1706003039WL009514 Indar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581364 Indar (000000)
9 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24150820230120514 15/08/2023 Mohan 1706003039WL009514 Mohan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581364 Mohan (000000)
SubTotal 3978 3978
10 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24150820230120497 15/08/2023 sabo 1706003039WL009514 sabo 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581364 sabo (000000)
11 BAMORI MP-06-003-071-001/111-A
(SAWRAMODI) 		1706003071NRG24150820230120413 15/08/2023 Rajkumar 1706003071WL009495 Rajkumar 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678581364 Rajkumar (000000)
SubTotal 4420 4420
12 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24150820230120500 15/08/2023 dipak 1706003039WL009514 dipak 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678581364 dipak (000000)
13 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24150820230120498 15/08/2023 sapna 1706003039WL009514 sapna 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678581364 sapna (000000)
SubTotal 2652 2652
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150823FTO_220487 State Bank of India SBIN0030294 PARWAHA 6188
2 BAMORI MP1706003_150823FTO_220487 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7072
3 BAMORI MP1706003_150823FTO_220487 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
4 BAMORI MP1706003_150823FTO_220487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BAMORI MP1706003_150823FTO_220487 India Post Payments Bank IPOS0000001 Guna 4420
6 BAMORI MP1706003_150823FTO_220487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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