Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110923FTO_261217
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-06-003-051-003/28
(PATHI) 		1706003051NRG24110920230132078 11/09/2023 SIMA BAI 1706003051WL011992 SIMA BAI 00354 PUNB0256800 1105 1105 Processed 21/09/2023 322771427 SIMABAI (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-011-002/107-B
(KALORA) 		1706003011NRG24110920230132192 11/09/2023 Kallu 1706003011WL012008 Kallu 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771427 Kallu (000000)
3 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24110920230132198 11/09/2023 pavitra bai 1706003048WL012011 pavitra bai 00415 SBIN0030145 3315 3315 Processed 21/09/2023 322771427 pavitrabai (000000)
SubTotal 4862 4862
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110923FTO_261217 Punjab National Bank PUNB0256800 PADON 1105
2 BAMORI MP1706003_110923FTO_261217 State Bank of India SBIN0030145 BAMORI 4862

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