Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_031023FTO_301335
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-06-003-004-004/5
(CHHIKARI) 		1706003004NRG24031020230155196 03/10/2023 Ramdyal 1706003004WL014615 Ramdyal 00354 PUNB0256800 3094 3094 Processed 09/11/2023 292420473 Ramdyal (000000)
2 BAMORI MP-06-003-050-002/15-A
(KOHAN) 		1706003050NRG24031020230155770 03/10/2023 CHANDA BAI 1706003050WL014675 CHANDA BAI 00354 PUNB0256800 2652 2652 Processed 09/11/2023 292420473 CHANDABAI (000000)
SubTotal 5746 5746
3 BAMORI MP-06-003-057-002/94
(GOLAKHEDI) 		1706003057NRG24021020230155055 03/10/2023 RAKESH MEENA 1706003057WL014599 RAKESH MEENA 00415 SBIN0030113 2652 2652 Processed 09/11/2023 292420473 RAKESHMEENA (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-004-003/57
(CHHIKARI) 		1706003004NRG24031020230155194 03/10/2023 Gameersingh Bhilala 1706003004WL014615 Gameersingh Bhilala 00415 SBIN0030391 2652 2652 Processed 09/11/2023 292420473 GameersinghBhilala (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24031020230156052 03/10/2023 BALAKISHAN 1706003008WL014683 BALAKISHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292420473 BALAKISHAN (000000)
6 BAMORI MP-06-003-088-002/42
(KHADAGPUR) 		1706003088NRG24031020230155382 03/10/2023 Mohan 1706003088WL014635 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292420473 Mohan (000000)
SubTotal 3315 3315
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_031023FTO_301335 Punjab National Bank PUNB0256800 PADON 5746
2 BAMORI MP1706003_031023FTO_301335 State Bank of India SBIN0030113 RUTHAI 2652
3 BAMORI MP1706003_031023FTO_301335 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
4 BAMORI MP1706003_031023FTO_301335 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
5 BAMORI MP1706003_031023FTO_301335 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 221

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