Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090723APB_FTO_157120
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-06-003-011-001/168
(KALORA) 		1706003000NRG24090720230097142 09/07/2023 Ghanshyam 1706003WL005945 Ghanshyam 00354 PUNB0256800 2431 2431 Processed 14/07/2023 858264037 Ghanshyam PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-011-001/328-C
(KALORA) 		1706003000NRG24090720230097148 09/07/2023 Kanta Bai 1706003WL005946 Kanta Bai 00354 PUNB0256800 2431 2431 Processed 14/07/2023 858264037 KantaBai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
3 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003000NRG24090720230097143 09/07/2023 rampyari 1706003WL005945 rampyari 00415 SBIN0030294 2431 2431 Processed 14/07/2023 858264037 rampyari STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-011-001/200
(KALORA) 		1706003000NRG24090720230097147 09/07/2023 Rajkumar Ahirwar 1706003WL005946 Rajkumar Ahirwar 00415 SBIN0030294 2431 2431 Processed 14/07/2023 858264037 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003000NRG24090720230097145 09/07/2023 hari singh 1706003WL005945 hari singh 00415 SBIN0030294 2431 2431 Processed 14/07/2023 858264037 harisingh PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003000NRG24090720230097146 09/07/2023 pana bai 1706003WL005945 pana bai 00415 SBIN0030294 2431 2431 Processed 14/07/2023 858264037 panabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
7 BAMORI MP-06-003-011-002/339-A
(KALORA) 		1706003000NRG24090720230097144 09/07/2023 Kamlesh Bhilala 1706003WL005945 Kamlesh Bhilala 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 858264037 KamleshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090723APB_FTO_157120 Punjab National Bank PUNB0256800 PADON 4862
2 BAMORI MP1706003_090723APB_FTO_157120 State Bank of India SBIN0030294 PARWAHA 9724
3 BAMORI MP1706003_090723APB_FTO_157120 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2431

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