Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_090923FTO_257776
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-06-003-034-003/11
(DONGARI) 		1706003034NRG24080920230130682 09/09/2023 karan 1706003WL0011682 karan 00354 PUNB0061010 1547 1547 Processed 13/09/2023 179462162 karan (000000)
2 BAMORI MP-06-003-034-003/11
(DONGARI) 		1706003034NRG24080920230130681 09/09/2023 karan 1706003WL0011682 karan 00354 PUNB0061010 1547 1547 Processed 13/09/2023 179462162 karan (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-034-003/177
(DONGARI) 		1706003034NRG24080920230130684 09/09/2023 papita 1706003WL0011682 papita 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462162 papita (000000)
4 BAMORI MP-06-003-034-003/177
(DONGARI) 		1706003034NRG24080920230130683 09/09/2023 papita 1706003WL0011682 papita 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462162 papita (000000)
5 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24080920230130793 09/09/2023 murarai 1706003WL0011735 murarai 00415 SBIN0030145 2873 2873 Processed 13/09/2023 179462162 murarai (000000)
6 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24080920230130794 09/09/2023 ramswaroop 1706003WL0011735 ramswaroop 00415 SBIN0030145 2873 2873 Processed 13/09/2023 179462162 ramswaroop (000000)
SubTotal 8840 8840
7 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24080920230130679 09/09/2023 RAMSWAROOP 1706003WL0011682 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179462162 RAMSWAROOP (000000)
8 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24080920230130680 09/09/2023 ramprasad 1706003WL0011682 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179462162 ramprasad (000000)
SubTotal 3094 3094
Total 15028 15028

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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_257776 Punjab National Bank PUNB0061010 Guna 3094
2 BAMORI MP1706003_090923FTO_257776 State Bank of India SBIN0030145 BAMORI 8840
3 BAMORI MP1706003_090923FTO_257776 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094

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