Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280923FTO_293842
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-06-003-026-001/17
(DIGDOLI) 		1706003026NRG24280920230150205 28/09/2023 Rajkumar 1706003026WL014112 Rajkumar 00354 PUNB0256800 884 884 Processed 09/11/2023 296393092 Rajkumar (000000)
SubTotal 884 884
2 BAMORI MP-06-003-033-004/145-B
(VITTHALPUR) 		1706003033NRG24270920230150111 28/09/2023 PARWAT 1706003033WL014105 PARWAT 00415 SBIN0030145 3536 3536 Processed 09/11/2023 296393092 PARWAT (000000)
3 BAMORI MP-06-003-033-004/149-A
(VITTHALPUR) 		1706003033NRG24270920230150112 28/09/2023 RAMESH 1706003033WL014105 RAMESH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 296393092 RAMESH (000000)
SubTotal 7072 7072
4 BAMORI MP-06-003-033-002/17
(VITTHALPUR) 		1706003033NRG24270920230150101 28/09/2023 SIRIYA 1706003033WL014104 SIRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 296393092 SIRIYA (000000)
5 BAMORI MP-06-003-033-002/6-B
(VITTHALPUR) 		1706003033NRG24270920230150106 28/09/2023 GYARSHI BAI 1706003033WL014104 GYARSHI BAI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 296393092 GYARSHIBAI (000000)
6 BAMORI MP-06-003-033-004/67
(VITTHALPUR) 		1706003033NRG24270920230150113 28/09/2023 Siriya 1706003033WL014105 Siriya 00602 SBIN0RRMBGB 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 10608 10608
7 BAMORI MP-06-003-033-004/58-A
(VITTHALPUR) 		1706003033NRG24270920230150107 28/09/2023 Rajkumari Bai 1706003033WL014104 Rajkumari Bai 00688 FINO0001446 3536 3536 Processed 09/11/2023 296393092 RajkumariBai (000000)
SubTotal 3536 3536
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280923FTO_293842 Punjab National Bank PUNB0256800 PADON 884
2 BAMORI MP1706003_280923FTO_293842 State Bank of India SBIN0030145 BAMORI 7072
3 BAMORI MP1706003_280923FTO_293842 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10608
4 BAMORI MP1706003_280923FTO_293842 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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