Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071223FTO_380088
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-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24061220230238674 07/12/2023 SANJESH 1706003WL0020790 SANJESH 00415 SBIN0030145 663 663 Processed 29/02/2024 462170235 SANJESH (000000)
2 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24061220230238673 07/12/2023 SANJESH 1706003WL0020790 SANJESH 00415 SBIN0030145 1768 1768 Processed 29/02/2024 462170235 SANJESH (000000)
SubTotal 2431 2431
3 BAMORI MP-06-003-064-001/225
(KANSAL) 		1706003064NRG24071220230238943 07/12/2023 Laxminarayan Sahriya 1706003WL0020828 Laxminarayan Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462170235 LaxminarayanSahriya (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071223FTO_380088 State Bank of India SBIN0030145 BAMORI 2431
2 BAMORI MP1706003_071223FTO_380088 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326

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