Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030823FTO_202313
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-06-003-004-004/21-B
(CHHIKARI) 		1706003004NRG24030820230115595 03/08/2023 LAXMAN 1706003004WL008371 LAXMAN 00354 PUNB0256800 2652 2652 Processed 11/08/2023 454387154 LAXMAN (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-087-002/13-B
(SEKHPUR) 		1706003087NRG24030820230115240 03/08/2023 Ram singh 1706003087WL008289 Ram singh 00415 SBIN0003849 3094 3094 Processed 10/08/2023 454387154 Ramsingh (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24030820230115536 03/08/2023 bhavna 1706003WL008354 bhavna 00415 SBIN0030113 1326 1326 Processed 10/08/2023 454387154 bhavna (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24030820230115542 03/08/2023 Ramchran Meena 1706003WL008354 Ramchran Meena 00415 SBIN0030145 2652 2652 Processed 10/08/2023 454387154 RamchranMeena (000000)
5 BAMORI MP-06-003-034-002/26
(DONGARI) 		1706003034NRG24030820230115737 03/08/2023 gjraj 1706003034WL008407 gjraj 00415 SBIN0030145 1547 1547 Processed 10/08/2023 454387154 gjraj (000000)
SubTotal 4199 4199
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030823FTO_202313 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_030823FTO_202313 State Bank of India SBIN0003849 GUNA 3094
3 BAMORI MP1706003_030823FTO_202313 State Bank of India SBIN0030113 RUTHAI 1326
4 BAMORI MP1706003_030823FTO_202313 State Bank of India SBIN0030145 BAMORI 4199

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