Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160923FTO_268119
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-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24160920230136643 16/09/2023 SUKHLAL 1706003009WL012558 SUKHLAL 00354 PUNB0256800 2652 2652 Processed 10/11/2023 309552181 SUKHLAL (000000)
2 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24150920230136446 16/09/2023 Bhuriya bai 1706003013WL012537 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309552181 Bhuriyabai (000000)
SubTotal 3978 3978
3 BAMORI MP-06-003-038-002/76-B
(SONKHARA) 		1706003038NRG24160920230136865 16/09/2023 Devisingh 1706003038WL012581 Devisingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309552181 Devisingh (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-052-001/49-D
(HAMIRPUR) 		1706003052NRG24160920230136908 16/09/2023 Rupnarayan 1706003052WL012595 Rupnarayan 00415 SBIN0030294 3536 3536 Processed 10/11/2023 309552181 Rupnarayan (000000)
SubTotal 3536 3536
5 BAMORI MP-06-003-038-001/25-B
(SONKHARA) 		1706003038NRG24160920230136864 16/09/2023 Primlata Bai 1706003038WL012581 Primlata Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552181 PrimlataBai (000000)
6 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24160920230136468 16/09/2023 Indar 1706003039WL012545 Indar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552181 Indar (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160923FTO_268119 Punjab National Bank PUNB0256800 PADON 3978
2 BAMORI MP1706003_160923FTO_268119 State Bank of India SBIN0030145 BAMORI 1326
3 BAMORI MP1706003_160923FTO_268119 State Bank of India SBIN0030294 PARWAHA 3536
4 BAMORI MP1706003_160923FTO_268119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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