Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220723FTO_181122
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-06-003-011-001/130-A
(KALORA) 		1706003011NRG24220720230108813 22/07/2023 Maghraj 1706003011WL007152 Maghraj 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208523881 Maghraj (000000)
2 BAMORI MP-06-003-011-001/164
(KALORA) 		1706003011NRG24220720230108821 22/07/2023 Bagbanlal 1706003011WL007152 Bagbanlal 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208523881 Bagbanlal (000000)
3 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24220720230108833 22/07/2023 Suresh 1706003011WL007152 Suresh 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208523881 Suresh (000000)
4 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24220720230108839 22/07/2023 Brajmohan 1706003011WL007152 Brajmohan 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208523881 Brajmohan (000000)
5 BAMORI MP-06-003-011-001/90
(KALORA) 		1706003011NRG24220720230108856 22/07/2023 Harnarayan Dhakad 1706003011WL007152 Harnarayan Dhakad 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208523881 HarnarayanDhakad (000000)
SubTotal 9061 9061
6 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24220720230108836 22/07/2023 Murari 1706003011WL007152 Murari 00415 SBIN0030332 1989 1989 Processed 28/07/2023 208523881 Murari (000000)
SubTotal 1989 1989
7 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24220720230108827 22/07/2023 Hargovind 1706003011WL007152 Hargovind 00688 FINO0001001 1547 1547 Processed 28/07/2023 208523881 Hargovind (000000)
8 BAMORI MP-06-003-011-001/321-B
(KALORA) 		1706003011NRG24220720230108843 22/07/2023 Manju 1706003011WL007152 Manju 00688 FINO0001001 1547 1547 Processed 28/07/2023 208523881 Manju (000000)
9 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24220720230108850 22/07/2023 Pappu 1706003011WL007152 Pappu 00688 FINO0001001 1547 1547 Processed 28/07/2023 208523881 Pappu (000000)
10 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24220720230108855 22/07/2023 Sukhram 1706003011WL007152 Sukhram 00688 FINO0001001 1547 1547 Processed 28/07/2023 208523881 Sukhram (000000)
SubTotal 6188 6188
11 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24220720230108853 22/07/2023 Usha Bai DHakad 1706003011WL007152 Usha Bai DHakad 00703 AIRP0000001 1989 1989 Processed 28/07/2023 208523881 UshaBaiDHakad (000000)
SubTotal 1989 1989
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220723FTO_181122 Punjab National Bank PUNB0256800 PADON 9061
2 BAMORI MP1706003_220723FTO_181122 State Bank of India SBIN0030332 LALONI 1989
3 BAMORI MP1706003_220723FTO_181122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 BAMORI MP1706003_220723FTO_181122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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