Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110723FTO_159583
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-06-003-004-004/10
(CHHIKARI) 		1706003004NRG24110720230099418 11/07/2023 dulesingh 1706003004WL006111 dulesingh 00354 PUNB0256800 2431 2431 Processed 16/07/2023 892122797 dulesingh (000000)
2 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24110720230099423 11/07/2023 dinesh 1706003004WL006111 dinesh 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122797 dinesh (000000)
3 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24110720230098983 11/07/2023 Dileep Singh 1706003024WL006093 Dileep Singh 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122797 DileepSingh (000000)
4 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24110720230098984 11/07/2023 Pooja 1706003024WL006093 Pooja 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122797 Pooja (000000)
SubTotal 8177 8177
5 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24100720230098942 11/07/2023 kamla bai 1706003049WL006085 kamla bai 00415 SBIN0030294 3315 3315 Rejected 16/07/2023 892122797 No Such Account
6 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24100720230098941 11/07/2023 soma 1706003049WL006085 soma 00415 SBIN0030294 3315 3315 Processed 16/07/2023 892122797 soma (000000)
SubTotal 6630 6630
7 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24100720230098940 11/07/2023 banti 1706003049WL006085 banti 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892122797 banti (000000)
8 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24090720230097381 11/07/2023 mamta 1706003049WL005954 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122797 mamta (000000)
9 BAMORI MP-06-003-049-002/143
(AJRODA) 		1706003049NRG24090720230097387 11/07/2023 raju 1706003049WL005956 raju 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892122797 raju (000000)
SubTotal 9724 9724
10 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24110720230098981 11/07/2023 Babulal 1706003024WL006093 Babulal 00691 IPOS0000001 442 442 Processed 16/07/2023 892122797 Babulal (000000)
SubTotal 442 442
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110723FTO_159583 Punjab National Bank PUNB0256800 PADON 8177
2 BAMORI MP1706003_110723FTO_159583 State Bank of India SBIN0030294 PARWAHA 6630
3 BAMORI MP1706003_110723FTO_159583 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9724
4 BAMORI MP1706003_110723FTO_159583 India Post Payments Bank IPOS0000001 Guna 442

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