Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060923FTO_253401
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-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24060920230129621 06/09/2023 SUKHLAL 1706003009WL011447 SUKHLAL 00354 PUNB0256800 2652 2652 Processed 13/09/2023 180293436 SUKHLAL (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24050920230129466 06/09/2023 babulal 1706003083WL011412 babulal 00415 SBIN0030145 1547 1547 Processed 13/09/2023 180293436 babulal (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-052-001/49-D
(HAMIRPUR) 		1706003052NRG24060920230129627 06/09/2023 Rupnarayan 1706003052WL011449 Rupnarayan 00415 SBIN0030294 3094 3094 Processed 13/09/2023 180293436 Rupnarayan (000000)
4 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24050920230129457 06/09/2023 shantee bai 1706003068WL011408 shantee bai 00415 SBIN0030294 2652 2652 Processed 13/09/2023 180293436 shanteebai (000000)
5 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24050920230129456 06/09/2023 shantee bai 1706003068WL011408 shantee bai 00415 SBIN0030294 2652 2652 Processed 13/09/2023 180293436 shanteebai (000000)
SubTotal 8398 8398
6 BAMORI MP-06-003-009-003/210
(KUDKA) 		1706003009NRG24060920230129623 06/09/2023 RAJU 1706003009WL011447 RAJU 00415 SBIN0030332 2652 2652 Processed 13/09/2023 180293436 RAJU (000000)
SubTotal 2652 2652
7 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24050920230129486 06/09/2023 Murari 1706003083WL011415 Murari 00688 FINO0001446 3094 3094 Processed 13/09/2023 180293436 Murari (000000)
8 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24050920230129470 06/09/2023 Gurdev 1706003083WL011413 Gurdev 00688 FINO0001446 3094 3094 Processed 13/09/2023 180293436 Gurdev (000000)
SubTotal 6188 6188
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060923FTO_253401 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_060923FTO_253401 State Bank of India SBIN0030145 BAMORI 1547
3 BAMORI MP1706003_060923FTO_253401 State Bank of India SBIN0030294 PARWAHA 8398
4 BAMORI MP1706003_060923FTO_253401 State Bank of India SBIN0030332 LALONI 2652
5 BAMORI MP1706003_060923FTO_253401 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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