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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210823FTO_229384
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-06-003-011-002/352-B
(KALORA) 		1706003011NRG24210820230123464 21/08/2023 Ramjilal 1706003011WL010143 Ramjilal 00354 PUNB0256800 3536 3536 Processed 25/08/2023 729799150 Ramjilal (000000)
SubTotal 3536 3536
2 BAMORI MP-06-003-011-002/107-B
(KALORA) 		1706003011NRG24210820230123410 21/08/2023 Kallu 1706003011WL010132 Kallu 00415 SBIN0030145 3536 3536 Processed 25/08/2023 729799150 Kallu (000000)
3 BAMORI MP-06-003-019-008/133-C
(GWARKHEDA) 		1706003019NRG24210820230123230 21/08/2023 dolatram 1706003019WL010103 dolatram 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729799150 dolatram (000000)
SubTotal 6630 6630
4 BAMORI MP-06-003-011-002/103
(KALORA) 		1706003011NRG24210820230123462 21/08/2023 Amarsingh 1706003011WL010142 Amarsingh 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799150 Amarsingh (000000)
5 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24210820230123307 21/08/2023 Premnarayan 1706003023WL010117 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799150 Premnarayan (000000)
6 BAMORI MP-06-003-043-004/59-A
(MOHANPURKHURD) 		1706003043NRG24200820230123052 21/08/2023 RAM SINGH SHIKARI 1706003043WL010091 RAM SINGH SHIKARI 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 729799150 RAMSINGHSHIKARI (000000)
SubTotal 6851 6851
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210823FTO_229384 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_210823FTO_229384 State Bank of India SBIN0030145 BAMORI 6630
3 BAMORI MP1706003_210823FTO_229384 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3536
4 BAMORI MP1706003_210823FTO_229384 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
5 BAMORI MP1706003_210823FTO_229384 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1989

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