Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_010923FTO_245062
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-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24310820230127018 01/09/2023 jagdish sahariya 1706003027WL010862 jagdish sahariya 00354 PUNB0256800 1326 1326 Processed 07/09/2023 066290884 jagdishsahariya (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-026-003/138
(DIGDOLI) 		1706003026NRG24310820230127025 01/09/2023 BHULA BAI 1706003026WL010865 BHULA BAI 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066290884 BHULABAI (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003026NRG24310820230127019 01/09/2023 Ramdayal Sahariya 1706003026WL010863 Ramdayal Sahariya 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066290884 RamdayalSahariya (000000)
4 BAMORI MP-06-003-026-003/78
(DIGDOLI) 		1706003026NRG24310820230127021 01/09/2023 Mangal 1706003026WL010863 Mangal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066290884 Mangal (000000)
SubTotal 4862 4862
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010923FTO_245062 Punjab National Bank PUNB0256800 PADON 1326
2 BAMORI MP1706003_010923FTO_245062 State Bank of India SBIN0030294 PARWAHA 3094
3 BAMORI MP1706003_010923FTO_245062 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4862

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