Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_090923FTO_257770
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-06-003-079-001/74-C
(ENDWADA) 		1706003079NRG24070920230130370 09/09/2023 RAJKUMARI 1706003079WL011603 RAJKUMARI 00089 CBIN0282156 663 663 Processed 13/09/2023 179462144 RAJKUMARI (000000)
SubTotal 663 663
2 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24080920230130433 09/09/2023 KAMALESH 1706003039WL011621 KAMALESH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462144 KAMALESH (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130571 09/09/2023 Mahendra Kirar 1706003021WL011650 Mahendra Kirar 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462144 MahendraKirar (000000)
SubTotal 3315 3315
4 BAMORI MP-06-003-057-002/186-A
(GOLAKHEDI) 		1706003057NRG24060920230129731 09/09/2023 SONU YADAV 1706003057WL011472 SONU YADAV 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179462144 SONUYADAV (000000)
SubTotal 1547 1547
5 BAMORI MP-06-003-028-001/110
(BAMORI) 		1706003028NRG24080920230130685 09/09/2023 GEETA BAI 1706003028WL011683 GEETA BAI 00415 SBIN0030145 3094 3094 Processed 13/09/2023 179462144 GEETABAI (000000)
6 BAMORI MP-06-003-028-001/9011
(BAMORI) 		1706003028NRG24080920230130687 09/09/2023 DHANRAJ 1706003028WL011683 DHANRAJ 00415 SBIN0030145 3094 3094 Processed 13/09/2023 179462144 DHANRAJ (000000)
7 BAMORI MP-06-003-028-001/9011
(BAMORI) 		1706003028NRG24080920230130686 09/09/2023 MAYA BAI 1706003028WL011683 MAYA BAI 00415 SBIN0030145 3094 3094 Processed 13/09/2023 179462144 MAYABAI (000000)
SubTotal 9282 9282
8 BAMORI MP-06-003-079-001/22-A
(ENDWADA) 		1706003079NRG24070920230130364 09/09/2023 VIRENDAR MEENA 1706003079WL011603 VIRENDAR MEENA 00662 BDBL0001372 663 663 Processed 13/09/2023 179462144 VIRENDARMEENA (000000)
SubTotal 663 663
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090923FTO_257770 Central Bank Of India CBIN0282156 GUNA 663
2 BAMORI MP1706003_090923FTO_257770 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BAMORI MP1706003_090923FTO_257770 Punjab National Bank PUNB0256800 PADON 3315
4 BAMORI MP1706003_090923FTO_257770 State Bank of India SBIN0030113 RUTHAI 1547
5 BAMORI MP1706003_090923FTO_257770 State Bank of India SBIN0030145 BAMORI 9282
6 BAMORI MP1706003_090923FTO_257770 Bandhan Bank Limited BDBL0001372 GUNA 663

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