Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_200623FTO_111225
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-06-003-011-001/130-A
(KALORA) 		1706003011NRG24190620230058692 20/06/2023 Maghraj 1706003011WL003730 Maghraj 00354 PUNB0256800 1547 1547 Processed 24/06/2023 523170110 Maghraj (000000)
2 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24190620230058704 20/06/2023 Suresh 1706003011WL003730 Suresh 00354 PUNB0256800 1547 1547 Processed 24/06/2023 523170110 Suresh (000000)
3 BAMORI MP-06-003-011-001/90
(KALORA) 		1706003011NRG24190620230058710 20/06/2023 Harnarayan Dhakad 1706003011WL003730 Harnarayan Dhakad 00354 PUNB0256800 1547 1547 Processed 24/06/2023 523170110 HarnarayanDhakad (000000)
SubTotal 4641 4641
4 BAMORI MP-06-003-006-002/138-B
(DUMAWAN) 		1706003006NRG24200620230059315 20/06/2023 Radhesyam 1706003006WL003795 Radhesyam 00415 SBIN0030145 221 221 Processed 24/06/2023 523170110 Radhesyam (000000)
5 BAMORI MP-06-003-006-002/80-A
(DUMAWAN) 		1706003006NRG24200620230059340 20/06/2023 raju 1706003006WL003795 raju 00415 SBIN0030145 1105 1105 Processed 24/06/2023 523170110 raju (000000)
6 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24200620230059343 20/06/2023 vikash 1706003006WL003795 vikash 00415 SBIN0030145 1105 1105 Processed 24/06/2023 523170110 vikash (000000)
7 BAMORI MP-06-003-019-008/178
(GWARKHEDA) 		1706003019NRG24200620230059169 20/06/2023 Ramsrupi 1706003019WL003779 Ramsrupi 00415 SBIN0030145 3094 3094 Rejected 24/06/2023 523170110 No Such Account
8 BAMORI MP-06-003-019-008/187
(GWARKHEDA) 		1706003019NRG24200620230059170 20/06/2023 PREMABAI 1706003019WL003779 PREMABAI 00415 SBIN0030145 3094 3094 Processed 24/06/2023 523170110 PREMABAI (000000)
9 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24200620230059176 20/06/2023 Kosalya 1706003019WL003780 Kosalya 00415 SBIN0030145 3094 3094 Processed 24/06/2023 523170110 Kosalya (000000)
SubTotal 11713 11713
10 BAMORI MP-06-003-078-001/34
(RATNAGIR) 		1706003078NRG24200620230058889 20/06/2023 KAILASH 1706003078WL003771 KAILASH 00415 SBIN0030294 1326 1326 Processed 24/06/2023 523170110 KAILASH (000000)
SubTotal 1326 1326
11 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24190620230058705 20/06/2023 Murari 1706003011WL003730 Murari 00415 SBIN0030332 1547 1547 Processed 24/06/2023 523170110 Murari (000000)
SubTotal 1547 1547
12 BAMORI MP-06-003-024-002/108-C
(BAWADIKHEDA) 		1706003024NRG24200620230058791 20/06/2023 Behari 1706003024WL003765 Behari 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523170110 Behari (000000)
SubTotal 442 442
13 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24190620230058709 20/06/2023 Usha Bai DHakad 1706003011WL003730 Usha Bai DHakad 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523170110 UshaBaiDHakad (000000)
SubTotal 1547 1547
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200623FTO_111225 Punjab National Bank PUNB0256800 PADON 4641
2 BAMORI MP1706003_200623FTO_111225 State Bank of India SBIN0030145 BAMORI 11713
3 BAMORI MP1706003_200623FTO_111225 State Bank of India SBIN0030294 PARWAHA 1326
4 BAMORI MP1706003_200623FTO_111225 State Bank of India SBIN0030332 LALONI 1547
5 BAMORI MP1706003_200623FTO_111225 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 442
6 BAMORI MP1706003_200623FTO_111225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel