Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110224APB_FTO_460281
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-06-003-052-001/112
(HAMIRPUR) 		1706003052NRG24070220240310793 11/02/2024 SITARAM 1706003052WL026964 SITARAM 00168 ICIC0000760 3315 3315 Processed 13/04/2024 303535748 SITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 BAMORI MP-06-003-052-001/243-B
(HAMIRPUR) 		1706003052NRG24070220240310794 11/02/2024 Anita 1706003052WL026964 Anita 00354 PUNB0256800 3094 3094 Processed 12/04/2024 303535748 Anita STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-052-001/42
(HAMIRPUR) 		1706003052NRG24070220240310795 11/02/2024 badri lal 1706003052WL026964 badri lal 00354 PUNB0256800 3536 3536 Rejected 12/04/2024 303535748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
4 BAMORI MP-06-003-052-001/9-B
(HAMIRPUR) 		1706003052NRG24070220240310796 11/02/2024 bhura 1706003052WL026964 bhura 00415 SBIN0030332 3536 3536 Processed 12/04/2024 303535748 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110224APB_FTO_460281 ICICI BANK ICIC0000760 GUNA 3315
2 BAMORI MP1706003_110224APB_FTO_460281 Punjab National Bank PUNB0256800 PADON 6630
3 BAMORI MP1706003_110224APB_FTO_460281 State Bank of India SBIN0030332 LALONI 3536

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