Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250823FTO_235747
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-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24250820230124690 25/08/2023 kalu ram 1706003025WL010382 kalu ram 00354 PUNB0256800 1547 1547 Processed 01/09/2023 843664417 kaluram (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24240820230124679 25/08/2023 Kuber Singh 1706003085WL010376 Kuber Singh 00415 SBIN0030145 1768 1768 Processed 01/09/2023 843664417 KuberSingh (000000)
3 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24250820230124945 25/08/2023 Dileep 1706003085WL010412 Dileep 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843664417 Dileep (000000)
SubTotal 3315 3315
4 BAMORI MP-06-003-025-003/24
(BEELKHEDA) 		1706003025NRG24250820230124691 25/08/2023 kalu singh 1706003025WL010382 kalu singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843664417 kalusingh (000000)
5 BAMORI MP-06-003-058-001/147
(KHEJRABABA) 		1706003058NRG24250820230124785 25/08/2023 HALKE 1706003058WL010397 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664417 HALKE (000000)
6 BAMORI MP-06-003-058-001/255
(KHEJRABABA) 		1706003058NRG24250820230124789 25/08/2023 mukesh kushwah 1706003058WL010397 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664417 mukeshkushwah (000000)
SubTotal 4199 4199
7 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24250820230124970 25/08/2023 virendra 1706003027WL010419 virendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664417 virendra (000000)
8 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24250820230124946 25/08/2023 RAMSWAROOP 1706003034WL010413 RAMSWAROOP 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843664417 A/c Blocked or Frozen
SubTotal 2873 2873
9 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24240820230124678 25/08/2023 Kesar Singh 1706003085WL010376 Kesar Singh 00691 IPOS0000001 1768 1768 Processed 01/09/2023 843664417 KesarSingh (000000)
10 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24250820230124944 25/08/2023 Suresh 1706003085WL010412 Suresh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843664417 Suresh (000000)
SubTotal 3315 3315
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250823FTO_235747 Punjab National Bank PUNB0256800 PADON 1547
2 BAMORI MP1706003_250823FTO_235747 State Bank of India SBIN0030145 BAMORI 3315
3 BAMORI MP1706003_250823FTO_235747 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
4 BAMORI MP1706003_250823FTO_235747 Madhyanchal Gramin Bank SBIN0RRMBGB Jhagar 2652
5 BAMORI MP1706003_250823FTO_235747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 BAMORI MP1706003_250823FTO_235747 India Post Payments Bank IPOS0000001 Guna 3315

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