Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250423FTO_17958
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-06-003-007-004/7-A
(DEHARI) 		1706003007NRG23230420230487718 25/04/2023 Suresh 1706003WL0057075 Suresh 00415 SBIN0030145 204 204 Processed 12/05/2023 642896555 Suresh (000000)
SubTotal 204 204
2 BAMORI MP-06-003-007-002/19-B
(DEHARI) 		1706003007NRG23250420230487761 25/04/2023 baddi bai 1706003WL0057094 baddi bai 00468 UBIN0541061 612 612 Processed 12/05/2023 642896555 baddibai (000000)
3 BAMORI MP-06-003-007-002/19-B
(DEHARI) 		1706003007NRG23250420230487760 25/04/2023 baddi bai 1706003WL0057094 baddi bai 00468 UBIN0541061 1224 1224 Processed 12/05/2023 642896555 baddibai (000000)
4 BAMORI MP-06-003-007-002/19-B
(DEHARI) 		1706003007NRG23250420230487759 25/04/2023 baddi bai 1706003WL0057094 baddi bai 00468 UBIN0541061 1020 1020 Processed 12/05/2023 642896555 baddibai (000000)
5 BAMORI MP-06-003-007-002/19-B
(DEHARI) 		1706003000NRG23250420230487756 25/04/2023 baddi bai 1706003WL0057092 baddi bai 00468 UBIN0541061 1224 1224 Processed 12/05/2023 642896555 baddibai (000000)
6 BAMORI MP-06-003-007-002/19-B
(DEHARI) 		1706003000NRG23250420230487755 25/04/2023 baddi bai 1706003WL0057092 baddi bai 00468 UBIN0541061 1224 1224 Processed 12/05/2023 642896555 baddibai (000000)
SubTotal 5304 5304
7 BAMORI MP-06-003-007-004/6-B
(DEHARI) 		1706003007NRG23230420230487717 25/04/2023 Hatari bai 1706003WL0057075 Hatari bai 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 642896555 Hataribai (000000)
8 BAMORI MP-06-003-071-001/101-D
(SAWRAMODI) 		1706003000NRG23240420230487737 25/04/2023 Monu sahriya 1706003WL0057085 Monu sahriya 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642896555 Monusahriya (000000)
SubTotal 3060 3060
9 BAMORI MP-06-003-007-003/36
(DEHARI) 		1706003007NRG23250420230487762 25/04/2023 SAPLI bai 1706003WL0057094 SAPLI bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 642896555 SAPLIbai (000000)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250423FTO_17958 State Bank of India SBIN0030145 BAMORI 204
2 BAMORI MP1706003_250423FTO_17958 Union Bank of India UBIN0541061 GUNA 5304
3 BAMORI MP1706003_250423FTO_17958 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3060
4 BAMORI MP1706003_250423FTO_17958 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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