Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030923FTO_248096
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-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24030920230128549 03/09/2023 guddi 1706003WL0011196 guddi 00354 PUNB0018600 1547 1547 Processed 07/09/2023 067060227 guddi (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24030920230128410 03/09/2023 Anjho 1706003WL0011165 Anjho 00415 SBIN0030145 1547 1547 Processed 07/09/2023 067060227 Anjho (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24030920230128428 03/09/2023 Radhelal Sehariya 1706003WL0011170 Radhelal Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060227 RadhelalSehariya (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24030920230128409 03/09/2023 Sukhveer 1706003WL0011164 Sukhveer 00688 FINO0001446 884 884 Processed 07/09/2023 067060227 Sukhveer (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030923FTO_248096 Punjab National Bank PUNB0018600 GUNA 1547
2 BAMORI MP1706003_030923FTO_248096 State Bank of India SBIN0030145 BAMORI 1547
3 BAMORI MP1706003_030923FTO_248096 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
4 BAMORI MP1706003_030923FTO_248096 Fino Payments Bank Ltd FINO0001446 MP RO 884

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