Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_261123FTO_365576
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-06-003-021-001/119-B
(SILAWATI KAYASI) 		1706003021NRG24251120230227356 26/11/2023 Vishnu 1706003021WL019982 Vishnu 00354 PUNB0256800 884 884 Processed 01/01/2024 323104801 Vishnu (000000)
2 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24251120230227368 26/11/2023 Mahendra Kirar 1706003021WL019982 Mahendra Kirar 00354 PUNB0256800 884 884 Processed 01/01/2024 323104801 MahendraKirar (000000)
SubTotal 1768 1768
3 BAMORI MP-06-003-039-001/474
(GADALAUJARI) 		1706003039NRG24261120230227425 26/11/2023 Rajaram 1706003039WL019985 Rajaram 00415 SBIN0030145 2652 2652 Processed 01/01/2024 323104801 Rajaram (000000)
4 BAMORI MP-06-003-039-001/488
(GADALAUJARI) 		1706003039NRG24261120230227415 26/11/2023 Ram singh sahariya 1706003039WL019983 Ram singh sahariya 00415 SBIN0030145 2652 2652 Processed 01/01/2024 323104801 Ramsinghsahariya (000000)
5 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24261120230227418 26/11/2023 Nanni Bai sahariya 1706003039WL019984 Nanni Bai sahariya 00415 SBIN0030145 2652 2652 Processed 01/01/2024 323104801 NanniBaisahariya (000000)
6 BAMORI MP-06-003-039-001/531
(GADALAUJARI) 		1706003039NRG24261120230227419 26/11/2023 Bhagirath 1706003039WL019984 Bhagirath 00415 SBIN0030145 2652 2652 Processed 01/01/2024 323104801 Bhagirath (000000)
SubTotal 10608 10608
7 BAMORI MP-06-003-039-001/521
(GADALAUJARI) 		1706003039NRG24261120230227417 26/11/2023 Anguri Bai sahariya 1706003039WL019984 Anguri Bai sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323104801 AnguriBaisahariya (000000)
SubTotal 2652 2652
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_261123FTO_365576 Punjab National Bank PUNB0256800 PADON 1768
2 BAMORI MP1706003_261123FTO_365576 State Bank of India SBIN0030145 BAMORI 10608
3 BAMORI MP1706003_261123FTO_365576 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652

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