Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260923FTO_290622
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-06-003-036-001/225
(BISHNWADA) 		1706003036NRG24260920230147188 26/09/2023 SURESH 1706003036WL013882 SURESH 00168 ICIC0000538 3315 3315 Processed 09/11/2023 299398872 SURESH (000000)
SubTotal 3315 3315
2 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24260920230147362 26/09/2023 Tol singh 1706003007WL013895 Tol singh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 299398872 Tolsingh (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-005-003/2363
(JOHARI) 		1706003005NRG24260920230147442 26/09/2023 THAN SINGH DHAKAD 1706003005WL013911 THAN SINGH DHAKAD 00415 SBIN0030294 2873 2873 Processed 09/11/2023 299398872 THANSINGHDHAKAD (000000)
SubTotal 2873 2873
4 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24260920230147441 26/09/2023 NITISH 1706003005WL013911 NITISH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299398872 NITISH (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260923FTO_290622 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 BAMORI MP1706003_260923FTO_290622 State Bank of India SBIN0030145 BAMORI 3094
3 BAMORI MP1706003_260923FTO_290622 State Bank of India SBIN0030294 PARWAHA 2873
4 BAMORI MP1706003_260923FTO_290622 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094

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