Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_011223FTO_371344
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-06-003-004-005/17-B
(CHHIKARI) 		1706003004NRG24011220230232422 01/12/2023 Banwari 1706003WL0020318 Banwari 00354 PUNB0256800 3094 3094 Processed 01/01/2024 319125103 Banwari (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24011220230231803 01/12/2023 Kamal 1706003WL0020295 Kamal 00415 SBIN0030294 1326 1326 Processed 01/01/2024 319125103 Kamal (000000)
3 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24011220230231802 01/12/2023 Kamal 1706003WL0020295 Kamal 00415 SBIN0030294 1326 1326 Processed 01/01/2024 319125103 Kamal (000000)
4 BAMORI MP-06-003-062-001/247
(KUSHEPUR) 		1706003062NRG24011220230231807 01/12/2023 kajod 1706003WL0020296 kajod 00415 SBIN0030294 1105 1105 Processed 01/01/2024 319125103 kajod (000000)
5 BAMORI MP-06-003-062-001/993
(KUSHEPUR) 		1706003062NRG24011220230231808 01/12/2023 GUDDDIBAI 1706003WL0020296 GUDDDIBAI 00415 SBIN0030294 1326 1326 Processed 01/01/2024 319125103 GUDDDIBAI (000000)
6 BAMORI MP-06-003-062-002/173
(KUSHEPUR) 		1706003062NRG24011220230231809 01/12/2023 pappu 1706003WL0020296 pappu 00415 SBIN0030294 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 6409 6409
7 BAMORI MP-06-003-026-003/78
(DIGDOLI) 		1706003026NRG24011220230231694 01/12/2023 Mangal 1706003WL0020282 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319125103 Mangal (000000)
8 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24011220230231804 01/12/2023 deepak 1706003WL0020296 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319125103 deepak (000000)
9 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24011220230231805 01/12/2023 deepak 1706003WL0020296 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319125103 deepak (000000)
10 BAMORI MP-06-003-062-001/112
(KUSHEPUR) 		1706003062NRG24011220230231806 01/12/2023 Durgesh 1706003WL0020296 Durgesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319125103 Durgesh (000000)
11 BAMORI MP-06-003-066-002/197
(KISHANPURA) 		1706003066NRG24301120230231354 01/12/2023 ANITABAI 1706003WL0020257 ANITABAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319125103 ANITABAI (000000)
SubTotal 8840 8840
12 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24011220230232304 01/12/2023 Meghraj Banjara 1706003WL0020312 Meghraj Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319125103 MeghrajBanjara (000000)
13 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24011220230232303 01/12/2023 Meghraj Banjara 1706003WL0020312 Meghraj Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319125103 MeghrajBanjara (000000)
SubTotal 2652 2652
14 BAMORI MP-06-003-064-001/104-A
(KANSAL) 		1706003000NRG24011220230232365 01/12/2023 Naresh Meena 1706003WL0020315 Naresh Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319125103 NareshMeena (000000)
SubTotal 1326 1326
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_011223FTO_371344 Punjab National Bank PUNB0256800 PADON 3094
2 BAMORI MP1706003_011223FTO_371344 State Bank of India SBIN0030294 PARWAHA 6409
3 BAMORI MP1706003_011223FTO_371344 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7293
4 BAMORI MP1706003_011223FTO_371344 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
5 BAMORI MP1706003_011223FTO_371344 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BAMORI MP1706003_011223FTO_371344 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel