Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_180623APB_FTO_105381
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-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24180620230056712 18/06/2023 RAMPRASAD 1706003038WL003608 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 23/06/2023 515593530 RAMPRASAD STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24180620230056711 18/06/2023 RAMPRASAD 1706003038WL003608 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 23/06/2023 515593530 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAMORI MP-06-003-038-002/101-A
(SONKHARA) 		1706003038NRG24180620230056709 18/06/2023 Vidhya Bai 1706003038WL003608 Vidhya Bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515593530 VidhyaBai STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-038-002/408
(SONKHARA) 		1706003038NRG24180620230056714 18/06/2023 Kalyan 1706003038WL003608 Kalyan 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515593530 Kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BAMORI MP-06-003-038-002/12-A
(SONKHARA) 		1706003038NRG24180620230056710 18/06/2023 VHAMER SINGH 1706003038WL003608 VHAMER SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515593530 VHAMERSINGH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-038-002/126-B
(SONKHARA) 		1706003038NRG24180620230056716 18/06/2023 Balkishan 1706003038WL003609 Balkishan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515593530 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 BAMORI MP-06-003-038-002/94-B
(SONKHARA) 		1706003038NRG24180620230056717 18/06/2023 Kihanlal 1706003038WL003609 Kihanlal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515593530 Kihanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623APB_FTO_105381 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 2652
2 BAMORI MP1706003_180623APB_FTO_105381 State Bank of India SBIN0030145 BAMORI 2652
3 BAMORI MP1706003_180623APB_FTO_105381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAMORI MP1706003_180623APB_FTO_105381 India Post Payments Bank IPOS0000001 Guna 1326

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