Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300523FTO_64652
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-06-003-007-002/70-C
(DEHARI) 		1706003007NRG24300520230027009 30/05/2023 basundra 1706003007WL001817 basundra 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 basundra (000000)
2 BAMORI MP-06-003-007-002/70-C
(DEHARI) 		1706003007NRG24300520230027010 30/05/2023 sushila 1706003007WL001817 sushila 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 sushila (000000)
3 BAMORI MP-06-003-007-002/70-C
(DEHARI) 		1706003007NRG24300520230027008 30/05/2023 thavari 1706003007WL001817 thavari 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 thavari (000000)
4 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027018 30/05/2023 dhanna 1706003007WL001817 dhanna 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 dhanna (000000)
5 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027015 30/05/2023 kalu 1706003007WL001817 kalu 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 kalu (000000)
6 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027019 30/05/2023 kamala 1706003007WL001817 kamala 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 kamala (000000)
7 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027016 30/05/2023 kashari bai 1706003007WL001817 kashari bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 kasharibai (000000)
8 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027020 30/05/2023 ramdyal 1706003007WL001817 ramdyal 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 ramdyal (000000)
9 BAMORI MP-06-003-007-002/82-C
(DEHARI) 		1706003007NRG24300520230027017 30/05/2023 tola bai 1706003007WL001817 tola bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 tolabai (000000)
10 BAMORI MP-06-003-015-001/202-A
(BARODIYA) 		1706003015NRG24300520230026831 30/05/2023 Sonu 1706003015WL001815 Sonu 47310501 SBIN0000DOP 884 884 Processed 01/06/2023 086730727 Sonu (000000)
11 BAMORI MP-06-003-015-001/210-A
(BARODIYA) 		1706003015NRG24300520230026832 30/05/2023 Banvari 1706003015WL001815 Banvari 47310501 SBIN0000DOP 884 884 Processed 01/06/2023 086730727 Banvari (000000)
12 BAMORI MP-06-003-015-001/72
(BARODIYA) 		1706003015NRG24300520230026855 30/05/2023 harilal 1706003015WL001815 harilal 47310501 SBIN0000DOP 884 884 Processed 01/06/2023 086730727 harilal (000000)
13 BAMORI MP-06-003-015-001/82
(BARODIYA) 		1706003015NRG24300520230026858 30/05/2023 Pista 1706003015WL001815 Pista 47310501 SBIN0000DOP 884 884 Processed 01/06/2023 086730727 Pista (000000)
14 BAMORI MP-06-003-016-003/53
(DEHARA) 		1706003016NRG24300520230026726 30/05/2023 rajo 1706003016WL001801 rajo 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 rajo (000000)
15 BAMORI MP-06-003-016-003/55-A
(DEHARA) 		1706003016NRG24300520230026728 30/05/2023 ramvver 1706003016WL001801 ramvver 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 ramvver (000000)
16 BAMORI MP-06-003-016-004/143
(DEHARA) 		1706003016NRG24300520230026741 30/05/2023 sha bai 1706003016WL001801 sha bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 shabai (000000)
17 BAMORI MP-06-003-016-004/144
(DEHARA) 		1706003016NRG24300520230026743 30/05/2023 mohan 1706003016WL001801 mohan 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 mohan (000000)
18 BAMORI MP-06-003-016-004/145
(DEHARA) 		1706003016NRG24300520230026745 30/05/2023 lila bai 1706003016WL001801 lila bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 lilabai (000000)
19 BAMORI MP-06-003-016-004/146
(DEHARA) 		1706003016NRG24300520230026747 30/05/2023 raj bai 1706003016WL001801 raj bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 rajbai (000000)
20 BAMORI MP-06-003-016-004/147
(DEHARA) 		1706003016NRG24300520230026749 30/05/2023 shari bai 1706003016WL001801 shari bai 47310501 SBIN0000DOP 1326 1326 Processed 01/06/2023 086730727 sharibai (000000)
SubTotal 24752 24752
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300523FTO_64652 47310501 Bamori 24752

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