Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_141023FTO_318458
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-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24141020230172226 14/10/2023 sunil 1706003052WL016059 sunil 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291286967 sunil (000000)
2 BAMORI MP-06-003-052-001/7-C
(HAMIRPUR) 		1706003052NRG24141020230172227 14/10/2023 Vijendra Sahriya 1706003052WL016059 Vijendra Sahriya 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291286967 VijendraSahriya (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-005-004/2344
(JOHARI) 		1706003000NRG24141020230172603 14/10/2023 SUNITA BAI 1706003WL016088 SUNITA BAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291286967 SUNITABAI (000000)
4 BAMORI MP-06-003-028-001/1713
(BAMORI) 		1706003028NRG24141020230172052 14/10/2023 RAMPRASAD 1706003028WL016034 RAMPRASAD 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291286967 RAMPRASAD (000000)
5 BAMORI MP-06-003-033-004/170-A
(VITTHALPUR) 		1706003033NRG24131020230171643 14/10/2023 GOPAL 1706003033WL015984 GOPAL 00415 SBIN0030145 2652 2652 Processed 09/11/2023 291286967 GOPAL (000000)
SubTotal 5746 5746
6 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003000NRG24141020230172602 14/10/2023 NITISH 1706003WL016088 NITISH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286967 NITISH (000000)
7 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24141020230171755 14/10/2023 BALAKISHAN 1706003008WL016006 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286967 BALAKISHAN (000000)
SubTotal 2873 2873
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141023FTO_318458 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_141023FTO_318458 State Bank of India SBIN0030145 BAMORI 5746
3 BAMORI MP1706003_141023FTO_318458 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
4 BAMORI MP1706003_141023FTO_318458 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326

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