Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_100823FTO_213942
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-06-003-017-001/111-B
(PARANTH) 		1706003017NRG24100820230118981 10/08/2023 santosh 1706003017WL009147 santosh 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 santosh (000000)
2 BAMORI MP-06-003-017-001/12-B
(PARANTH) 		1706003017NRG24100820230118949 10/08/2023 ramjanki bai 1706003017WL009145 ramjanki bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 ramjankibai (000000)
3 BAMORI MP-06-003-017-001/134-A
(PARANTH) 		1706003017NRG24100820230118950 10/08/2023 kailash 1706003017WL009145 kailash 47310501 SBIN0000DOP 2873 2873 Processed 18/08/2023 589739100 kailash (000000)
4 BAMORI MP-06-003-017-001/134-A
(PARANTH) 		1706003017NRG24100820230118951 10/08/2023 rambai 1706003017WL009145 rambai 47310501 SBIN0000DOP 2873 2873 Processed 18/08/2023 589739100 rambai (000000)
5 BAMORI MP-06-003-017-001/223-C
(PARANTH) 		1706003017NRG24100820230118982 10/08/2023 Rupa bai 1706003017WL009147 Rupa bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 Rupabai (000000)
6 BAMORI MP-06-003-017-001/264-A
(PARANTH) 		1706003017NRG24100820230118983 10/08/2023 singram 1706003017WL009147 singram 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 singram (000000)
7 BAMORI MP-06-003-017-001/34-A
(PARANTH) 		1706003017NRG24100820230118968 10/08/2023 ramcharan 1706003017WL009146 ramcharan 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 ramcharan (000000)
8 BAMORI MP-06-003-017-001/34-A
(PARANTH) 		1706003017NRG24100820230118969 10/08/2023 ramkali bai 1706003017WL009146 ramkali bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 ramkalibai (000000)
9 BAMORI MP-06-003-017-001/38-C
(PARANTH) 		1706003017NRG24100820230118952 10/08/2023 ragubeer 1706003017WL009145 ragubeer 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 ragubeer (000000)
10 BAMORI MP-06-003-017-001/70-A
(PARANTH) 		1706003017NRG24100820230118975 10/08/2023 maniram 1706003017WL009146 maniram 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 maniram (000000)
11 BAMORI MP-06-003-017-001/70-A
(PARANTH) 		1706003017NRG24100820230118976 10/08/2023 Rajkumari bai 1706003017WL009146 Rajkumari bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 Rajkumaribai (000000)
12 BAMORI MP-06-003-017-001/88-B
(PARANTH) 		1706003017NRG24100820230118977 10/08/2023 babu 1706003017WL009146 babu 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 babu (000000)
13 BAMORI MP-06-003-017-001/88-B
(PARANTH) 		1706003017NRG24100820230118978 10/08/2023 parvati bai 1706003017WL009146 parvati bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 parvatibai (000000)
14 BAMORI MP-06-003-017-001/92-C
(PARANTH) 		1706003017NRG24100820230118979 10/08/2023 goverdhan 1706003017WL009146 goverdhan 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 goverdhan (000000)
15 BAMORI MP-06-003-017-001/92-C
(PARANTH) 		1706003017NRG24100820230118980 10/08/2023 kamlesh bai 1706003017WL009146 kamlesh bai 47310501 SBIN0000DOP 3094 3094 Processed 18/08/2023 589739100 kamleshbai (000000)
SubTotal 45968 45968
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100823FTO_213942 47310501 Bamori 45968

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