Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_200823FTO_227832
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-06-003-013-002/1015
(KAPASI) 		1706003013NRG24200820230122729 20/08/2023 kision 1706003013WL010000 kision 00354 PUNB0256800 2652 2652 Processed 25/08/2023 728362593 kision (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-043-004/54-D
(MOHANPURKHURD) 		1706003043NRG24190820230122700 20/08/2023 SHYAMLAL BHAMARLAL SEHARIYA 1706003043WL009984 SHYAMLAL BHAMARLAL SEHARIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728362593 SHYAMLALBHAMARLALSEHARIYA (000000)
SubTotal 3536 3536
3 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24200820230122721 20/08/2023 Kamal 1706003013WL009992 Kamal 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728362593 Kamal (000000)
4 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24200820230122732 20/08/2023 SURESH 1706003013WL010003 SURESH 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728362593 SURESH (000000)
SubTotal 5304 5304
5 BAMORI MP-06-003-013-002/83-A
(KAPASI) 		1706003013NRG24200820230122725 20/08/2023 Vano Bai 1706003013WL009996 Vano Bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362593 VanoBai (000000)
6 BAMORI MP-06-003-043-004/21-C
(MOHANPURKHURD) 		1706003043NRG24190820230122712 20/08/2023 PRALAD SAHARIYA 1706003043WL009985 PRALAD SAHARIYA 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728362593 PRALADSAHARIYA (000000)
7 BAMORI MP-06-003-043-004/61-B
(MOHANPURKHURD) 		1706003043NRG24190820230122702 20/08/2023 NAVAL SINGH SHIKARI 1706003043WL009984 NAVAL SINGH SHIKARI 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728362593 NAVALSINGHSHIKARI (000000)
8 BAMORI MP-06-003-066-002/197
(KISHANPURA) 		1706003066NRG24200820230122902 20/08/2023 ANITABAI 1706003066WL010043 ANITABAI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362593 ANITABAI (000000)
SubTotal 12376 12376
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200823FTO_227832 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_200823FTO_227832 State Bank of India SBIN0030145 BAMORI 3536
3 BAMORI MP1706003_200823FTO_227832 State Bank of India SBIN0030294 PARWAHA 5304
4 BAMORI MP1706003_200823FTO_227832 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
5 BAMORI MP1706003_200823FTO_227832 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652
6 BAMORI MP1706003_200823FTO_227832 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 7072

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