Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_091023FTO_310961
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-06-003-024-003/318
(BAWADIKHEDA) 		1706003024NRG24091020230164323 09/10/2023 Bhagvansingh 1706003WL0015369 Bhagvansingh 00354 PUNB0256800 3536 3536 Processed 09/11/2023 306202577 Bhagvansingh (000000)
SubTotal 3536 3536
2 BAMORI MP-06-003-033-003/53
(VITTHALPUR) 		1706003033NRG24091020230165047 09/10/2023 Suresh 1706003WL0015441 Suresh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 306202577 Suresh (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-033-005/198-A
(VITTHALPUR) 		1706003033NRG24091020230165048 09/10/2023 RAJMAL 1706003WL0015441 RAJMAL 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306202577 RAJMAL (000000)
4 BAMORI MP-06-003-033-005/199-A
(VITTHALPUR) 		1706003033NRG24091020230165049 09/10/2023 SUNIL 1706003WL0015441 SUNIL 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306202577 SUNIL (000000)
SubTotal 7072 7072
5 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24091020230165050 09/10/2023 Bhola 1706003WL0015441 Bhola 00691 IPOS0000001 3536 3536 Processed 09/11/2023 306202577 Bhola (000000)
SubTotal 3536 3536
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091023FTO_310961 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_091023FTO_310961 State Bank of India SBIN0030145 BAMORI 1326
3 BAMORI MP1706003_091023FTO_310961 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
4 BAMORI MP1706003_091023FTO_310961 India Post Payments Bank IPOS0000001 Guna 3536

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