Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_131223FTO_389857
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-06-003-046-001/158-D
(AMROD) 		1706003000NRG24131220230246147 13/12/2023 Brajraj Lodha 1706003WL0021503 Brajraj Lodha 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477981845 BrajrajLodha (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-037-002/231
(KAWARBAMORI) 		1706003000NRG24131220230246381 13/12/2023 karam singh 1706003WL0021534 karam singh 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477981845 karamsingh (000000)
3 BAMORI MP-06-003-037-002/231
(KAWARBAMORI) 		1706003000NRG24131220230246382 13/12/2023 karam singh 1706003WL0021534 karam singh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477981845 karamsingh (000000)
SubTotal 2431 2431
4 BAMORI MP-06-003-021-002/15
(SILAWATI KAYASI) 		1706003021NRG24131220230245312 13/12/2023 Vikram 1706003WL0021430 Vikram 00688 FINO0001001 1105 1105 Processed 01/03/2024 477981845 Vikram (000000)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131223FTO_389857 State Bank of India SBIN0003849 GUNA 1326
2 BAMORI MP1706003_131223FTO_389857 State Bank of India SBIN0030145 BAMORI 2431
3 BAMORI MP1706003_131223FTO_389857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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