Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230523FTO_54247
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-06-003-048-004/56
(RAMPUR) 		1706003048NRG24220520230018111 23/05/2023 sablibai 1706003048WL001131 sablibai 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040388791 sablibai (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-066-001/204
(KISHANPURA) 		1706003066NRG24230520230019103 23/05/2023 BHANVARLAL 1706003066WL001213 BHANVARLAL 00354 PUNB0256800 2652 2652 Processed 29/05/2023 040388791 BHANVARLAL (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24220520230018345 23/05/2023 rena 1706003039WL001134 rena 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040388791 rena (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-008-009/6-A
(SILAWATI RAMPUR) 		1706003008NRG24220520230018361 23/05/2023 RADHABAI 1706003008WL001137 RADHABAI 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040388791 RADHABAI (000000)
SubTotal 3094 3094
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230523FTO_54247 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BAMORI MP1706003_230523FTO_54247 Punjab National Bank PUNB0256800 PADON 2652
3 BAMORI MP1706003_230523FTO_54247 State Bank of India SBIN0030145 BAMORI 1326
4 BAMORI MP1706003_230523FTO_54247 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094

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