Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190923FTO_272958
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-06-003-007-002/44
(DEHARI) 		1706003000NRG24190920230139210 19/09/2023 Chensingh 1706003WL012862 Chensingh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309503623 Chensingh (000000)
2 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003000NRG24190920230139209 19/09/2023 Sanya 1706003WL012862 Sanya 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309503623 Sanya (000000)
3 BAMORI MP-06-003-007-002/92
(DEHARI) 		1706003000NRG24190920230139211 19/09/2023 Bhura bai 1706003WL012862 Bhura bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309503623 Bhurabai (000000)
4 BAMORI MP-06-003-007-002/92
(DEHARI) 		1706003000NRG24190920230139212 19/09/2023 Santosh 1706003WL012862 Santosh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309503623 Santosh (000000)
SubTotal 9282 9282
5 BAMORI MP-06-003-007-002/37
(DEHARI) 		1706003000NRG24190920230139207 19/09/2023 Sukhvir 1706003WL012862 Sukhvir 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503623 Sukhvir (000000)
6 BAMORI MP-06-003-007-002/39-B
(DEHARI) 		1706003000NRG24190920230139208 19/09/2023 Ramdyal 1706003WL012862 Ramdyal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503623 Ramdyal (000000)
SubTotal 6188 6188
7 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003000NRG24190920230139196 19/09/2023 CHANDRA MOHAN 1706003WL012857 CHANDRA MOHAN 00662 BDBL0001372 1547 1547 Processed 10/11/2023 309503623 CHANDRAMOHAN (000000)
8 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003000NRG24190920230139197 19/09/2023 CHANDRA MOHAN 1706003WL012857 CHANDRA MOHAN 00662 BDBL0001372 884 884 Processed 10/11/2023 309503623 CHANDRAMOHAN (000000)
SubTotal 2431 2431
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190923FTO_272958 State Bank of India SBIN0030145 BAMORI 9282
2 BAMORI MP1706003_190923FTO_272958 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
3 BAMORI MP1706003_190923FTO_272958 Bandhan Bank Limited BDBL0001372 GUNA 2431

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