Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220823FTO_230901
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-06-003-004-004/132
(CHHIKARI) 		1706003004NRG24220820230123837 22/08/2023 RUKAMANI 1706003004WL010229 RUKAMANI 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765297480 RUKAMANI (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-004-004/95-A
(CHHIKARI) 		1706003004NRG24220820230123838 22/08/2023 NARESH KHERUA 1706003004WL010229 NARESH KHERUA 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297480 NARESHKHERUA (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-004-004/95-A
(CHHIKARI) 		1706003004NRG24220820230123839 22/08/2023 SAMANATARA 1706003004WL010229 SAMANATARA 00415 SBIN0030332 2652 2652 Processed 28/08/2023 765297480 SAMANATARA (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-004-003/73-C
(CHHIKARI) 		1706003004NRG24220820230123834 22/08/2023 SURESH 1706003004WL010229 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765297480 SURESH (000000)
5 BAMORI MP-06-003-004-005/24-A
(CHHIKARI) 		1706003004NRG24220820230123840 22/08/2023 Asha Bai 1706003004WL010229 Asha Bai 00602 SBIN0RRMBGB 2210 2210 Processed 28/08/2023 765297480 AshaBai (000000)
SubTotal 4862 4862
6 BAMORI MP-06-003-004-003/73-C
(CHHIKARI) 		1706003004NRG24220820230123835 22/08/2023 Munni Bai 1706003004WL010229 Munni Bai 00688 FINO0001001 2652 2652 Processed 28/08/2023 765297480 MunniBai (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220823FTO_230901 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BAMORI MP1706003_220823FTO_230901 Punjab National Bank PUNB0256800 PADON 2652
3 BAMORI MP1706003_220823FTO_230901 State Bank of India SBIN0030332 LALONI 2652
4 BAMORI MP1706003_220823FTO_230901 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4862
5 BAMORI MP1706003_220823FTO_230901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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