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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280124APB_FTO_445753
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-06-003-037-002/44-A
(KAWARBAMORI) 		1706003037NRG24280120240299372 28/01/2024 prakash 1706003037WL026104 prakash 00415 SBIN0030145 663 663 Processed 26/03/2024 005513905 prakash STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BAMORI MP-06-003-037-002/229-B
(KAWARBAMORI) 		1706003037NRG24280120240299371 28/01/2024 Hemraj 1706003037WL026104 Hemraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005513905 Hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
3 BAMORI MP-06-003-037-002/229-B
(KAWARBAMORI) 		1706003037NRG24280120240299370 28/01/2024 Hemraj 1706003037WL026104 Hemraj 00703 AIRP0000001 663 663 Processed 26/03/2024 005513905 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280124APB_FTO_445753 State Bank of India SBIN0030145 BAMORI 663
2 BAMORI MP1706003_280124APB_FTO_445753 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 663
3 BAMORI MP1706003_280124APB_FTO_445753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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