Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_291123FTO_368759
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-06-003-015-001/200-A
(BARODIYA) 		1706003015NRG24291120230229756 29/11/2023 Lalit 1706003WL0020154 Lalit 00415 SBIN0030519 1326 1326 Processed 01/01/2024 321903224 Lalit (000000)
2 BAMORI MP-06-003-015-001/200-A
(BARODIYA) 		1706003015NRG24291120230229755 29/11/2023 Lalit 1706003WL0020154 Lalit 00415 SBIN0030519 1326 1326 Processed 01/01/2024 321903224 Lalit (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-019-001/26-B
(GWARKHEDA) 		1706003019NRG24291120230229861 29/11/2023 Emrat 1706003WL0020161 Emrat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321903224 Emrat (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24291120230229640 29/11/2023 dipak 1706003WL0020144 dipak 00691 IPOS0000001 663 663 Processed 01/01/2024 321903224 dipak (000000)
SubTotal 663 663
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_291123FTO_368759 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
2 BAMORI MP1706003_291123FTO_368759 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
3 BAMORI MP1706003_291123FTO_368759 India Post Payments Bank IPOS0000001 Guna 663

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