Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280523FTO_61496
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-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24280520230024779 28/05/2023 ramswaroop 1706003083WL001666 ramswaroop 00415 SBIN0030145 3094 3094 Processed 05/06/2023 078735155 ramswaroop (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-026-002/713
(DIGDOLI) 		1706003026NRG24280520230024653 28/05/2023 Ramswarup 1706003026WL001659 Ramswarup 00688 FINO0001446 1547 1547 Processed 05/06/2023 078735155 Ramswarup (000000)
3 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003026NRG24280520230024659 28/05/2023 Bhura 1706003026WL001659 Bhura 00688 FINO0001446 1547 1547 Processed 05/06/2023 078735155 Bhura (000000)
4 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24280520230024661 28/05/2023 Bundel Singh 1706003026WL001659 Bundel Singh 00688 FINO0001446 1547 1547 Processed 05/06/2023 078735155 BundelSingh (000000)
5 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003026NRG24280520230024668 28/05/2023 Ramchandar 1706003026WL001659 Ramchandar 00688 FINO0001446 1547 1547 Processed 05/06/2023 078735155 Ramchandar (000000)
6 BAMORI MP-06-003-083-002/322-A
(BARWAN) 		1706003083NRG24280520230024787 28/05/2023 Ramshwarup 1706003083WL001673 Ramshwarup 00688 FINO0001446 3094 3094 Processed 05/06/2023 078735155 Ramshwarup (000000)
SubTotal 9282 9282
7 BAMORI MP-06-003-083-002/107-A
(BARWAN) 		1706003083NRG24280520230024773 28/05/2023 Inder 1706003083WL001663 Inder 00691 IPOS0000001 3094 3094 Processed 05/06/2023 078735155 Inder (000000)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280523FTO_61496 State Bank of India SBIN0030145 BAMORI 3094
2 BAMORI MP1706003_280523FTO_61496 Fino Payments Bank Ltd FINO0001446 MP RO 9282
3 BAMORI MP1706003_280523FTO_61496 India Post Payments Bank IPOS0000001 Guna 3094

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