Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180923FTO_270763
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-06-003-039-001/571
(GADALAUJARI) 		1706003000NRG24180920230138335 18/09/2023 Mathu 1706003WL012779 Mathu 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309526274 Mathu (000000)
2 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003000NRG24180920230138336 18/09/2023 Parvati Bai 1706003WL012779 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309526274 ParvatiBai (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-039-001/65
(GADALAUJARI) 		1706003000NRG24180920230138337 18/09/2023 GEETABAI 1706003WL012779 GEETABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526274 GEETABAI (000000)
4 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003000NRG24180920230138339 18/09/2023 chironji 1706003WL012779 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526274 chironji (000000)
5 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003000NRG24180920230138340 18/09/2023 shribai 1706003WL012779 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526274 shribai (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180923FTO_270763 State Bank of India SBIN0030145 BAMORI 2652
2 BAMORI MP1706003_180923FTO_270763 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3978

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