Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_200623FTO_111880
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-06-003-013-002/49
(KAPASI) 		1706003013NRG24190620230058716 20/06/2023 MANNIBAI 1706003013WL003735 MANNIBAI 00168 ICIC0000538 2652 2652 Processed 27/06/2023 574678497 MANNIBAI (000000)
2 BAMORI MP-06-003-013-002/615
(KAPASI) 		1706003013NRG24190620230058722 20/06/2023 KUSHUMALA 1706003013WL003740 KUSHUMALA 00168 ICIC0000538 2652 2652 Processed 27/06/2023 574678497 KUSHUMALA (000000)
SubTotal 5304 5304
3 BAMORI MP-06-003-013-002/1015
(KAPASI) 		1706003013NRG24190620230058726 20/06/2023 kision 1706003013WL003744 kision 00354 PUNB0256800 2652 2652 Processed 28/06/2023 574678497 kision (000000)
4 BAMORI MP-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24190620230058717 20/06/2023 lalsingh 1706003013WL003736 lalsingh 00354 PUNB0256800 2652 2652 Processed 28/06/2023 574678497 lalsingh (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200623FTO_111880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 BAMORI MP1706003_200623FTO_111880 Punjab National Bank PUNB0256800 PADON 5304

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