Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_301123FTO_369817
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-06-003-014-002/66
(DOHARDA) 		1706003014NRG24301120230230587 30/11/2023 RAMPRASAD KIRAR 1706003WL0020222 RAMPRASAD KIRAR 00415 SBIN0030145 1326 1326 Processed 01/01/2024 321423059 RAMPRASADKIRAR (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-033-004/67
(VITTHALPUR) 		1706003033NRG24301120230230977 30/11/2023 Siriya 1706003WL0020240 Siriya 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 321423059 Siriya (000000)
SubTotal 3536 3536
3 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003000NRG24291120230230384 30/11/2023 Bhura 1706003WL0020203 Bhura 00688 FINO0001446 1547 1547 Processed 01/01/2024 321423059 Bhura (000000)
SubTotal 1547 1547
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_301123FTO_369817 State Bank of India SBIN0030145 BAMORI 1326
2 BAMORI MP1706003_301123FTO_369817 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3536
3 BAMORI MP1706003_301123FTO_369817 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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