Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_061223FTO_377706
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-06-003-052-001/493
(HAMIRPUR) 		1706003052NRG24061220230238613 06/12/2023 KAJOD LAL KIRAR 1706003052WL020781 KAJOD LAL KIRAR 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462817325 KAJODLALKIRAR (000000)
2 BAMORI MP-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24061220230238623 06/12/2023 sunil 1706003052WL020781 sunil 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462817325 sunil (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003000NRG24061220230238555 06/12/2023 Usha Bai DHakad 1706003WL020780 Usha Bai DHakad 00703 AIRP0000001 147 147 Processed 29/02/2024 462817325 UshaBaiDHakad (000000)
4 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003000NRG24061220230238556 06/12/2023 Usha Bai DHakad 1706003WL020780 Usha Bai DHakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462817325 UshaBaiDHakad (000000)
SubTotal 1473 1473
Total 4125 4125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061223FTO_377706 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_061223FTO_377706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1473

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