Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_051223FTO_375591
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-06-003-044-001/75-A
(BHURAKHEDI) 		1706003044NRG24051220230236013 05/12/2023 BABLI 1706003044WL020579 BABLI 00415 SBIN0030145 663 663 Processed 01/01/2024 320043258 BABLI (000000)
SubTotal 663 663
2 BAMORI MP-06-003-071-001/506-A
(SAWRAMODI) 		1706003071NRG24051220230235693 05/12/2023 Ashok sehariya 1706003071WL020564 Ashok sehariya 00415 SBIN0030294 3094 3094 Processed 01/01/2024 320043258 Ashoksehariya (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-039-001/422
(GADALAUJARI) 		1706003039NRG24051220230236354 05/12/2023 Dilkesh 1706003039WL020626 Dilkesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320043258 Dilkesh (000000)
4 BAMORI MP-06-003-039-001/481-B
(GADALAUJARI) 		1706003039NRG24051220230236356 05/12/2023 Kallu sahariya 1706003039WL020626 Kallu sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320043258 Kallusahariya (000000)
SubTotal 5304 5304
5 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24041220230235590 05/12/2023 Prakash 1706003085WL020543 Prakash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320043258 Prakash (000000)
6 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24041220230235589 05/12/2023 Prekash 1706003085WL020543 Prekash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320043258 Prekash (000000)
SubTotal 3094 3094
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_051223FTO_375591 State Bank of India SBIN0030145 BAMORI 663
2 BAMORI MP1706003_051223FTO_375591 State Bank of India SBIN0030294 PARWAHA 3094
3 BAMORI MP1706003_051223FTO_375591 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5304
4 BAMORI MP1706003_051223FTO_375591 India Post Payments Bank IPOS0000001 Guna 3094

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