Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110523FTO_38356
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-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24110520230005796 11/05/2023 RAM SINGH 1706003056WL000227 RAM SINGH 00415 SBIN0003849 1326 1326 Processed 16/05/2023 714501532 RAMSINGH (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-056-001/585-A
(MURADPUR) 		1706003056NRG24110520230005805 11/05/2023 JAGANNATH CHIRAD 1706003056WL000228 JAGANNATH CHIRAD 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714501532 JAGANNATHCHIRAD (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24110520230005797 11/05/2023 DHAPPO BAI 1706003056WL000227 DHAPPO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714501532 DHAPPOBAI (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110523FTO_38356 State Bank of India SBIN0003849 GUNA 1326
2 BAMORI MP1706003_110523FTO_38356 State Bank of India SBIN0030294 PARWAHA 1326
3 BAMORI MP1706003_110523FTO_38356 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326

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