Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220723FTO_181077
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-06-003-009-002/21-B
(KUDKA) 		1706003009NRG24210720230108065 22/07/2023 HEMRAJ 1706003009WL007037 HEMRAJ 00354 PUNB0256800 221 221 Processed 28/07/2023 208481535 HEMRAJ (000000)
SubTotal 221 221
2 BAMORI MP-06-003-015-001/11-A
(BARODIYA) 		1706003015NRG24220720230108684 22/07/2023 KOSHALYA 1706003015WL007132 KOSHALYA 00415 SBIN0030145 221 221 Processed 28/07/2023 208481535 KOSHALYA (000000)
3 BAMORI MP-06-003-015-001/31-A
(BARODIYA) 		1706003015NRG24220720230108687 22/07/2023 Latoora 1706003015WL007132 Latoora 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481535 Latoora (000000)
4 BAMORI MP-06-003-015-001/8-B
(BARODIYA) 		1706003015NRG24220720230108675 22/07/2023 Amar Singh 1706003015WL007129 Amar Singh 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481535 AmarSingh (000000)
5 BAMORI MP-06-003-015-001/8-C
(BARODIYA) 		1706003015NRG24220720230108679 22/07/2023 Banti 1706003015WL007130 Banti 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481535 Banti (000000)
6 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24220720230108694 22/07/2023 bhagwati 1706003019WL007135 bhagwati 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481535 bhagwati (000000)
7 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24220720230108696 22/07/2023 gulab 1706003019WL007135 gulab 00415 SBIN0030145 1547 1547 Processed 28/07/2023 208481535 gulab (000000)
8 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24220720230108695 22/07/2023 gulab 1706003019WL007135 gulab 00415 SBIN0030145 1547 1547 Processed 28/07/2023 208481535 gulab (000000)
SubTotal 15691 15691
9 BAMORI MP-06-003-015-001/12-B
(BARODIYA) 		1706003015NRG24220720230108676 22/07/2023 Jagdeesh 1706003015WL007130 Jagdeesh 00688 FINO0001446 3094 3094 Processed 28/07/2023 208481535 Jagdeesh (000000)
SubTotal 3094 3094
Total 19006 19006

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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_181077 Punjab National Bank PUNB0256800 PADON 221
2 BAMORI MP1706003_220723FTO_181077 State Bank of India SBIN0030145 BAMORI 15691
3 BAMORI MP1706003_220723FTO_181077 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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