Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_151023FTO_318971
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-06-003-064-001/205
(KANSAL) 		1706003000NRG24151020230173128 15/10/2023 Niranjan 1706003WL016140 Niranjan 00354 PUNB0256800 442 442 Processed 09/11/2023 291275845 Niranjan (000000)
2 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24141020230172608 15/10/2023 NARAYAN 1706003064WL016089 NARAYAN 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291275845 NARAYAN (000000)
SubTotal 1768 1768
3 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24141020230172606 15/10/2023 PAVITA 1706003064WL016089 PAVITA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291275845 PAVITA (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-064-001/174
(KANSAL) 		1706003000NRG24151020230173126 15/10/2023 Rambal 1706003WL016140 Rambal 00415 SBIN0030332 442 442 Processed 09/11/2023 291275845 Rambal (000000)
SubTotal 442 442
5 BAMORI MP-06-003-088-003/26
(KHADAGPUR) 		1706003088NRG24151020230173054 15/10/2023 MANOJ ahirwar 1706003088WL016131 MANOJ ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275845 MANOJahirwar (000000)
6 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24151020230173057 15/10/2023 SEEMA BAI 1706003088WL016131 SEEMA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275845 SEEMABAI (000000)
SubTotal 1768 1768
7 BAMORI MP-06-003-064-001/214
(KANSAL) 		1706003000NRG24151020230173129 15/10/2023 Murari 1706003WL016140 Murari 00688 FINO0001001 442 442 Processed 09/11/2023 291275845 Murari (000000)
8 BAMORI MP-06-003-064-001/215
(KANSAL) 		1706003000NRG24151020230173130 15/10/2023 Seetaram 1706003WL016140 Seetaram 00688 FINO0001001 442 442 Processed 09/11/2023 291275845 Seetaram (000000)
SubTotal 884 884
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_151023FTO_318971 Punjab National Bank PUNB0256800 PADON 1768
2 BAMORI MP1706003_151023FTO_318971 State Bank of India SBIN0030294 PARWAHA 1326
3 BAMORI MP1706003_151023FTO_318971 State Bank of India SBIN0030332 LALONI 442
4 BAMORI MP1706003_151023FTO_318971 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1768
5 BAMORI MP1706003_151023FTO_318971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel