Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260723FTO_188971
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-06-003-049-002/39
(AJRODA) 		1706003049NRG24260720230111016 26/07/2023 kalli bai 1706003WL0007490 kalli bai 00354 PUNB0256800 1547 1547 Processed 31/07/2023 263665278 kallibai (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24260720230111017 26/07/2023 kamla bai 1706003WL0007490 kamla bai 00415 SBIN0030294 3315 3315 Processed 31/07/2023 263665278 kamlabai (000000)
3 BAMORI MP-06-003-067-003/27
(VANEH) 		1706003067NRG24250720230110908 26/07/2023 SHRIKISHAN AHIRWAR 1706003WL0007465 SHRIKISHAN AHIRWAR 00415 SBIN0030294 3094 3094 Processed 31/07/2023 263665278 SHRIKISHANAHIRWAR (000000)
SubTotal 6409 6409
4 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24260720230111023 26/07/2023 balsingh 1706003WL0007492 balsingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665278 balsingh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260723FTO_188971 Punjab National Bank PUNB0256800 PADON 1547
2 BAMORI MP1706003_260723FTO_188971 State Bank of India SBIN0030294 PARWAHA 6409
3 BAMORI MP1706003_260723FTO_188971 India Post Payments Bank IPOS0000001 Guna 1326

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