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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100723FTO_159207
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-06-003-046-001/101-B
(AMROD) 		1706003046NRG24100720230098845 10/07/2023 Dodi bai 1706003046WL006050 Dodi bai 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Dodibai (000000)
2 BAMORI MP-06-003-046-001/101-B
(AMROD) 		1706003046NRG24100720230098844 10/07/2023 Topan 1706003046WL006050 Topan 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Topan (000000)
3 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24100720230098860 10/07/2023 Jhendi 1706003046WL006059 Jhendi 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Jhendi (000000)
4 BAMORI MP-06-003-046-001/79
(AMROD) 		1706003046NRG24100720230098842 10/07/2023 Khem singh 1706003046WL006048 Khem singh 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Khemsingh (000000)
5 BAMORI MP-06-003-046-001/90-A
(AMROD) 		1706003046NRG24100720230098854 10/07/2023 Man singh 1706003046WL006055 Man singh 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Mansingh (000000)
6 BAMORI MP-06-003-046-001/90-A
(AMROD) 		1706003046NRG24100720230098855 10/07/2023 Raha bai 1706003046WL006055 Raha bai 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Rahabai (000000)
7 BAMORI MP-06-003-046-001/90-B
(AMROD) 		1706003046NRG24100720230098867 10/07/2023 Lalaram 1706003046WL006065 Lalaram 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211602531 Lalaram (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100723FTO_159207 47310501 Bamori 9282

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