Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180623FTO_105374
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-06-003-038-001/75
(SONKHARA) 		1706003038NRG24180620230056707 18/06/2023 Jay singh 1706003038WL003608 Jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515718854 Jaysingh (000000)
2 BAMORI MP-06-003-038-001/94-A
(SONKHARA) 		1706003038NRG24180620230056708 18/06/2023 Kamalsingh 1706003038WL003608 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515718854 Kamalsingh (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24180620230056713 18/06/2023 Guddi 1706003038WL003608 Guddi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515718854 Guddi (000000)
4 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24180620230056715 18/06/2023 Kalla 1706003038WL003608 Kalla 00688 FINO0001001 1326 1326 Processed 27/06/2023 515718854 Kalla (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623FTO_105374 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
2 BAMORI MP1706003_180623FTO_105374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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