Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_240723FTO_183463
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-06-003-015-001/46
(BARODIYA) 		1706003015NRG24240720230109531 24/07/2023 Neemechand 1706003WL0007251 Neemechand 00415 SBIN0030145 1105 1105 Processed 28/07/2023 207668972 Neemechand (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24200720230107715 24/07/2023 SHIMLA BAI SEHRIYA 1706003WL0006982 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207668972 SHIMLABAISEHRIYA (000000)
SubTotal 2652 2652
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_240723FTO_183463 State Bank of India SBIN0030145 BAMORI 1105
2 BAMORI MP1706003_240723FTO_183463 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652

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