Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250723FTO_186903
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-06-003-001-001/168
(PADON) 		1706003001NRG23240720230490326 25/07/2023 pariya 1706003WL0057577 pariya 00354 PUNB0256800 1224 1224 Processed 31/07/2023 263969071 pariya (000000)
2 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23240720230490325 25/07/2023 pariya 1706003WL0057577 pariya 00354 PUNB0256800 1224 1224 Processed 31/07/2023 263969071 pariya (000000)
3 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23240720230490324 25/07/2023 pariya 1706003WL0057577 pariya 00354 PUNB0256800 1224 1224 Processed 31/07/2023 263969071 pariya (000000)
4 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23240720230490323 25/07/2023 pariya 1706003WL0057577 pariya 00354 PUNB0256800 1224 1224 Processed 31/07/2023 263969071 pariya (000000)
5 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG23240720230490328 25/07/2023 tulsi bai 1706003WL0057577 tulsi bai 00354 PUNB0256800 1020 1020 Processed 31/07/2023 263969071 tulsibai (000000)
SubTotal 5916 5916
6 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23240720230490322 25/07/2023 JANDEL SINGH 1706003WL0057576 JANDEL SINGH 00415 SBIN0030145 1224 1224 Processed 31/07/2023 263969071 JANDELSINGH (000000)
7 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23240720230490321 25/07/2023 JANDEL SINGH 1706003WL0057576 JANDEL SINGH 00415 SBIN0030145 1224 1224 Processed 31/07/2023 263969071 JANDELSINGH (000000)
8 BAMORI MP-06-003-029-001/219
(KHANDELA) 		1706003029NRG23240720230490320 25/07/2023 JANDEL SINGH 1706003WL0057576 JANDEL SINGH 00415 SBIN0030145 1224 1224 Processed 31/07/2023 263969071 JANDELSINGH (000000)
SubTotal 3672 3672
9 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG23240720230490327 25/07/2023 AMMI Bai 1706003WL0057577 AMMI Bai 00688 FINO0001001 1020 1020 Processed 31/07/2023 263969071 AMMIBai (000000)
SubTotal 1020 1020
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250723FTO_186903 Punjab National Bank PUNB0256800 PADON 5916
2 BAMORI MP1706003_250723FTO_186903 State Bank of India SBIN0030145 BAMORI 3672
3 BAMORI MP1706003_250723FTO_186903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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