Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280823FTO_239099
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-06-003-010-001/337-A
(BHIDRA) 		1706003010NRG24280820230125847 28/08/2023 sugan bai 1706003010WL010634 sugan bai 00354 PUNB0256800 3536 3536 Processed 01/09/2023 843791682 suganbai (000000)
SubTotal 3536 3536
2 BAMORI MP-06-003-010-001/186
(BHIDRA) 		1706003010NRG24280820230125843 28/08/2023 gurdyal 1706003010WL010633 gurdyal 00415 SBIN0030294 2431 2431 Processed 01/09/2023 843791682 gurdyal (000000)
SubTotal 2431 2431
3 BAMORI MP-06-003-010-001/338-A
(BHIDRA) 		1706003010NRG24280820230125845 28/08/2023 kalluram 1706003010WL010633 kalluram 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843791682 kalluram (000000)
4 BAMORI MP-06-003-010-001/407
(BHIDRA) 		1706003010NRG24280820230125849 28/08/2023 Suraj Bai 1706003010WL010634 Suraj Bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843791682 SurajBai (000000)
SubTotal 5525 5525
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280823FTO_239099 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_280823FTO_239099 State Bank of India SBIN0030294 PARWAHA 2431
3 BAMORI MP1706003_280823FTO_239099 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5525

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