Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010923FTO_245068
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-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23010920230490654 01/09/2023 mehar bai 1706003WL0057640 mehar bai 00048 BKID0008890 1428 1428 Processed 07/09/2023 066300068 meharbai (000000)
2 BAMORI MP-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23010920230490653 01/09/2023 mehar bai 1706003WL0057640 mehar bai 00048 BKID0008890 1428 1428 Processed 07/09/2023 066300068 meharbai (000000)
3 BAMORI MP-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23010920230490652 01/09/2023 mehar bai 1706003WL0057640 mehar bai 00048 BKID0008890 1224 1224 Processed 07/09/2023 066300068 meharbai (000000)
SubTotal 4080 4080
4 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490663 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066300068 barsa (000000)
5 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490662 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066300068 barsa (000000)
6 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490661 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066300068 barsa (000000)
7 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490660 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
8 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490659 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
9 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490658 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
10 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490657 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
11 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490656 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
12 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23010920230490655 01/09/2023 barsa 1706003WL0057640 barsa 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066300068 barsa (000000)
SubTotal 12240 12240
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010923FTO_245068 Bank of India BKID0008890 GUNA 4080
2 BAMORI MP1706003_010923FTO_245068 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 12240

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