Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230423FTO_16059
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-06-003-049-002/15
(AJRODA) 		1706003049NRG23220420230487708 23/04/2023 mishri lal 1706003WL0057069 mishri lal 00354 PUNB0256800 2856 2856 Processed 13/05/2023 642896879 mishrilal (000000)
SubTotal 2856 2856
2 BAMORI MP-06-003-021-001/187-B
(SILAWATI KAYASI) 		1706003021NRG23230420230487714 23/04/2023 Mamta 1706003WL0057074 Mamta 00602 SBIN0RRMBGB 2856 2856 Rejected 12/05/2023 642896879 No Such Account
SubTotal 2856 2856
3 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG23220420230487710 23/04/2023 LAXMINARAYAN DHAKAD 1706003WL0057071 LAXMINARAYAN DHAKAD 00688 FINO0001001 1224 1224 Processed 12/05/2023 642896879 LAXMINARAYANDHAKAD (000000)
4 BAMORI MP-06-003-012-002/88
(CHAKLONDA) 		1706003012NRG23220420230487709 23/04/2023 RAMSWAROOP Ahirwar 1706003WL0057070 RAMSWAROOP Ahirwar 00688 FINO0001001 1428 1428 Processed 12/05/2023 642896879 RAMSWAROOPAhirwar (000000)
5 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23230420230487716 23/04/2023 Ramkishor 1706003WL0057074 Ramkishor 00688 FINO0001001 1224 1224 Processed 12/05/2023 642896879 Ramkishor (000000)
6 BAMORI MP-06-003-021-001/156-A
(SILAWATI KAYASI) 		1706003021NRG23230420230487715 23/04/2023 Gulab 1706003WL0057074 Gulab 00688 FINO0001001 2856 2856 Processed 12/05/2023 642896879 Gulab (000000)
SubTotal 6732 6732
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230423FTO_16059 Punjab National Bank PUNB0256800 PADON 2856
2 BAMORI MP1706003_230423FTO_16059 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2856
3 BAMORI MP1706003_230423FTO_16059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6732

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