Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_070723FTO_153485
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-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24060720230093505 07/07/2023 bhavna 1706003WL005694 bhavna 00415 SBIN0030113 3094 3094 Processed 13/07/2023 844224127 bhavna (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-030-002/723
(PANCHORA) 		1706003000NRG24060720230093469 07/07/2023 anusuiya 1706003WL005692 anusuiya 00415 SBIN0030145 2652 2652 Processed 13/07/2023 844224127 anusuiya (000000)
3 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24060720230093471 07/07/2023 Ramchran Meena 1706003WL005692 Ramchran Meena 00415 SBIN0030145 2652 2652 Processed 13/07/2023 844224127 RamchranMeena (000000)
SubTotal 5304 5304
4 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24060720230093504 07/07/2023 SHARDA BAI 1706003WL005694 SHARDA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844224127 SHARDABAI (000000)
5 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24060720230093503 07/07/2023 SHARDA BAI 1706003WL005694 SHARDA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844224127 SHARDABAI (000000)
6 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003000NRG24070720230093828 07/07/2023 SHIMLA BAI SEHRIYA 1706003WL005712 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224127 SHIMLABAISEHRIYA (000000)
SubTotal 8840 8840
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070723FTO_153485 State Bank of India SBIN0030113 RUTHAI 3094
2 BAMORI MP1706003_070723FTO_153485 State Bank of India SBIN0030145 BAMORI 5304
3 BAMORI MP1706003_070723FTO_153485 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
4 BAMORI MP1706003_070723FTO_153485 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652

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