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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071223FTO_380419
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-06-003-013-001/5
(KAPASI) 		1706003013NRG24061220230238160 07/12/2023 Kanti 1706003013WL020747 Kanti 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462173387 Kanti (000000)
2 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24061220230238159 07/12/2023 Ravi 1706003013WL020747 Ravi 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462173387 Ravi (000000)
3 BAMORI MP-06-003-013-003/48
(KAPASI) 		1706003013NRG24061220230238171 07/12/2023 Rodilal 1706003013WL020755 Rodilal 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462173387 Rodilal (000000)
SubTotal 3978 3978
4 BAMORI MP-06-003-013-001/818
(KAPASI) 		1706003013NRG24061220230238164 07/12/2023 Hemraj 1706003013WL020750 Hemraj 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173387 Hemraj (000000)
5 BAMORI MP-06-003-013-002/23
(KAPASI) 		1706003013NRG24071220230239790 07/12/2023 Laxman 1706003013WL020902 Laxman 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173387 Laxman (000000)
6 BAMORI MP-06-003-013-003/13-A
(KAPASI) 		1706003013NRG24061220230238158 07/12/2023 Gopal 1706003013WL020746 Gopal 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173387 Gopal (000000)
7 BAMORI MP-06-003-013-003/47-B
(KAPASI) 		1706003013NRG24071220230239791 07/12/2023 Sonu 1706003013WL020903 Sonu 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462173387 Sonu (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071223FTO_380419 Punjab National Bank PUNB0256800 PADON 3978
2 BAMORI MP1706003_071223FTO_380419 State Bank of India SBIN0030294 PARWAHA 5304

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