Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_210923FTO_280398
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-06-003-064-005/734
(KANSAL) 		1706003064NRG24210920230141432 21/09/2023 NARAYAN 1706003064WL013118 NARAYAN 00354 PUNB0256800 1105 1105 Processed 10/11/2023 309472485 NARAYAN (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24210920230142008 21/09/2023 Mani bai 1706003035WL013186 Mani bai 00415 SBIN0030168 663 663 Processed 10/11/2023 309472485 Manibai (000000)
SubTotal 663 663
3 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24210920230142009 21/09/2023 SONABAI 1706003035WL013186 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472485 SONABAI (000000)
4 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24210920230142010 21/09/2023 SONABAI 1706003035WL013186 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472485 SONABAI (000000)
SubTotal 3094 3094
5 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24210920230142014 21/09/2023 Kalla 1706003038WL013187 Kalla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472485 Kalla (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24210920230141682 21/09/2023 Sharda Bai 1706003029WL013133 Sharda Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472485 ShardaBai (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210923FTO_280398 Punjab National Bank PUNB0256800 PADON 1105
2 BAMORI MP1706003_210923FTO_280398 State Bank of India SBIN0030168 MAYANA 663
3 BAMORI MP1706003_210923FTO_280398 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
4 BAMORI MP1706003_210923FTO_280398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAMORI MP1706003_210923FTO_280398 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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