Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250923FTO_288525
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-06-003-033-002/20
(VITTHALPUR) 		1706003033NRG24250920230146364 25/09/2023 BACHACHIBAI 1706003033WL013771 BACHACHIBAI 00415 SBIN0030145 3536 3536 Processed 10/11/2023 309427228 BACHACHIBAI (000000)
2 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24250920230145595 25/09/2023 BHAGAVANALAL 1706003046WL013700 BHAGAVANALAL 00415 SBIN0030145 3315 3315 Processed 10/11/2023 309427228 BHAGAVANALAL (000000)
3 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24240920230145263 25/09/2023 Madho 1706003085WL013650 Madho 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309427228 Madho (000000)
4 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24240920230145264 25/09/2023 Prem bai 1706003085WL013650 Prem bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309427228 Prembai (000000)
SubTotal 9945 9945
5 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG24250920230145567 25/09/2023 KANTIBAI 1706003061WL013686 KANTIBAI 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309427228 KANTIBAI (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-007-005/2-A
(DEHARI) 		1706003007NRG24250920230146030 25/09/2023 RESHAM BAI 1706003007WL013737 RESHAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309427228 RESHAMBAI (000000)
7 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24250920230145790 25/09/2023 SONABAI 1706003035WL013721 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309427228 SONABAI (000000)
8 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24250920230145789 25/09/2023 SONABAI 1706003035WL013721 SONABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309427228 SONABAI (000000)
SubTotal 6188 6188
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250923FTO_288525 State Bank of India SBIN0030145 BAMORI 9945
2 BAMORI MP1706003_250923FTO_288525 State Bank of India SBIN0030294 PARWAHA 1326
3 BAMORI MP1706003_250923FTO_288525 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188

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