Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270923FTO_292764
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-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24270920230149251 27/09/2023 nansingh 1706003WL0014047 nansingh 00354 PUNB0256800 3094 3094 Processed 09/11/2023 297799138 nansingh (000000)
2 BAMORI MP-06-003-004-003/71
(CHHIKARI) 		1706003004NRG24270920230149252 27/09/2023 savesingh 1706003WL0014047 savesingh 00354 PUNB0256800 2652 2652 Processed 09/11/2023 297799138 savesingh (000000)
3 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24270920230149250 27/09/2023 dinesh 1706003WL0014047 dinesh 00354 PUNB0256800 2652 2652 Processed 09/11/2023 297799138 dinesh (000000)
4 BAMORI MP-06-003-004-004/57
(CHHIKARI) 		1706003004NRG24270920230149253 27/09/2023 MANTHI BAI 1706003WL0014047 MANTHI BAI 00354 PUNB0256800 3094 3094 Processed 09/11/2023 297799138 MANTHIBAI (000000)
SubTotal 11492 11492
5 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24270920230148936 27/09/2023 ramprasad 1706003WL0014009 ramprasad 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 297799138 ramprasad (000000)
SubTotal 3536 3536
6 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24270920230148937 27/09/2023 Bhairo Singh 1706003WL0014010 Bhairo Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 297799138 BhairoSingh (000000)
SubTotal 1547 1547
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270923FTO_292764 Punjab National Bank PUNB0256800 PADON 11492
2 BAMORI MP1706003_270923FTO_292764 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3536
3 BAMORI MP1706003_270923FTO_292764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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