Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250523FTO_57318
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-06-003-030-002/267-A
(PANCHORA) 		1706003000NRG24240520230020982 25/05/2023 SAGARSINGH 1706003WL001350 SAGARSINGH 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049798532 SAGARSINGH (000000)
2 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24250520230021761 25/05/2023 Ramchran Meena 1706003WL001399 Ramchran Meena 00415 SBIN0030145 3094 3094 Processed 30/05/2023 049798532 RamchranMeena (000000)
SubTotal 6188 6188
3 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24250520230021762 25/05/2023 Gaytri 1706003WL001399 Gaytri 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049798532 Gaytri (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-038-002/70-B
(SONKHARA) 		1706003038NRG24250520230021089 25/05/2023 Ramskhi Bai 1706003038WL001359 Ramskhi Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049798532 RamskhiBai (000000)
SubTotal 1326 1326
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_250523FTO_57318 State Bank of India SBIN0030145 BAMORI 6188
2 BAMORI MP1706003_250523FTO_57318 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
3 BAMORI MP1706003_250523FTO_57318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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