Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180523FTO_47306
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-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24180520230012558 18/05/2023 RAM SINGH 1706003056WL000695 RAM SINGH 00415 SBIN0003849 1326 1326 Processed 24/05/2023 836154691 RAMSINGH (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-033-003/10-A
(VITTHALPUR) 		1706003033NRG24180520230012738 18/05/2023 SAGARI BAI 1706003033WL000713 SAGARI BAI 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836154691 SAGARIBAI (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-056-001/585-A
(MURADPUR) 		1706003056NRG24180520230012567 18/05/2023 JAGANNATH CHIRAD 1706003056WL000695 JAGANNATH CHIRAD 00415 SBIN0030294 1326 1326 Processed 24/05/2023 836154691 JAGANNATHCHIRAD (000000)
4 BAMORI MP-06-003-060-001/1009
(MAGRODA) 		1706003060NRG24170520230012282 18/05/2023 Brijesh 1706003060WL000658 Brijesh 00415 SBIN0030294 3094 3094 Processed 24/05/2023 836154691 Brijesh (000000)
5 BAMORI MP-06-003-060-001/1009
(MAGRODA) 		1706003060NRG24170520230012281 18/05/2023 Brijesh 1706003060WL000658 Brijesh 00415 SBIN0030294 3094 3094 Processed 24/05/2023 836154691 Brijesh (000000)
6 BAMORI MP-06-003-060-001/111
(MAGRODA) 		1706003060NRG24170520230012284 18/05/2023 VEERENDRA 1706003060WL000658 VEERENDRA 00415 SBIN0030294 3094 3094 Processed 24/05/2023 836154691 VEERENDRA (000000)
SubTotal 10608 10608
7 BAMORI MP-06-003-048-002/549-B
(RAMPUR) 		1706003048NRG24180520230012551 18/05/2023 guddi 1706003048WL000692 guddi 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836154691 guddi (000000)
8 BAMORI MP-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24180520230012559 18/05/2023 DHAPPO BAI 1706003056WL000695 DHAPPO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154691 DHAPPOBAI (000000)
SubTotal 4641 4641
9 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24180520230012735 18/05/2023 Bhola 1706003033WL000713 Bhola 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836154691 Bhola (000000)
SubTotal 1547 1547
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180523FTO_47306 State Bank of India SBIN0003849 GUNA 1326
2 BAMORI MP1706003_180523FTO_47306 State Bank of India SBIN0030145 BAMORI 1547
3 BAMORI MP1706003_180523FTO_47306 State Bank of India SBIN0030294 PARWAHA 10608
4 BAMORI MP1706003_180523FTO_47306 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
5 BAMORI MP1706003_180523FTO_47306 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
6 BAMORI MP1706003_180523FTO_47306 India Post Payments Bank IPOS0000001 Guna 1547

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