Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090923FTO_258681
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-06-003-013-001/77
(KAPASI) 		1706003013NRG24090920230131038 09/09/2023 Bhuriya bai 1706003013WL011772 Bhuriya bai 00354 PUNB0256800 2652 2652 Processed 13/09/2023 179375453 Bhuriyabai (000000)
2 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24090920230130913 09/09/2023 dhan singh 1706003027WL011763 dhan singh 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179375453 dhansingh (000000)
SubTotal 3978 3978
3 BAMORI MP-06-003-013-001/72
(KAPASI) 		1706003013NRG24090920230131044 09/09/2023 Dinesh 1706003013WL011777 Dinesh 00415 SBIN0030294 1326 1326 Processed 13/09/2023 179375453 Dinesh (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24090920230131045 09/09/2023 Jankibai 1706003013WL011778 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375453 Jankibai (000000)
SubTotal 1326 1326
5 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24090920230131036 09/09/2023 Kalla 1706003038WL011771 Kalla 00688 FINO0001001 3094 3094 Processed 13/09/2023 179375453 Kalla (000000)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090923FTO_258681 Punjab National Bank PUNB0256800 PADON 3978
2 BAMORI MP1706003_090923FTO_258681 State Bank of India SBIN0030294 PARWAHA 1326
3 BAMORI MP1706003_090923FTO_258681 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
4 BAMORI MP1706003_090923FTO_258681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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