Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_111023FTO_314233
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-06-003-068-003/118
(CHURELA) 		1706003068NRG24111020230167979 11/10/2023 MANGI 1706003068WL015646 MANGI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285683471 MANGI (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24111020230166876 11/10/2023 Choty 1706003039WL015577 Choty 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683471 Choty (000000)
3 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24111020230166877 11/10/2023 Nilesh 1706003039WL015577 Nilesh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683471 Nilesh (000000)
4 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24111020230166889 11/10/2023 Hariom 1706003039WL015577 Hariom 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683471 Hariom (000000)
5 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24111020230166904 11/10/2023 Shushma 1706003039WL015577 Shushma 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683471 Shushma (000000)
SubTotal 5304 5304
6 BAMORI MP-06-003-068-003/666
(CHURELA) 		1706003068NRG24111020230167981 11/10/2023 kailashibai 1706003068WL015646 kailashibai 00415 SBIN0030294 3094 3094 Processed 08/11/2023 285683471 kailashibai (000000)
SubTotal 3094 3094
7 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24111020230167856 11/10/2023 babulal 1706003034WL015631 babulal 00462 UCBA0001720 1547 1547 Processed 08/11/2023 285683471 babulal (000000)
SubTotal 1547 1547
8 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24111020230166880 11/10/2023 Mohan 1706003039WL015577 Mohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683471 Mohan (000000)
9 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24111020230166891 11/10/2023 Bhola 1706003039WL015577 Bhola 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683471 Bhola (000000)
10 BAMORI MP-06-003-085-001/91
(AKODA) 		1706003085NRG24111020230167253 11/10/2023 Rajaram 1706003085WL015603 Rajaram 00688 FINO0001001 221 221 Processed 08/11/2023 285683471 Rajaram (000000)
SubTotal 2873 2873
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_111023FTO_314233 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BAMORI MP1706003_111023FTO_314233 State Bank of India SBIN0030145 BAMORI 5304
3 BAMORI MP1706003_111023FTO_314233 State Bank of India SBIN0030294 PARWAHA 3094
4 BAMORI MP1706003_111023FTO_314233 UCO Bank UCBA0001720 GUNA 1547
5 BAMORI MP1706003_111023FTO_314233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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