Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280423APB_FTO_21657
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-06-003-028-001/1013
(BAMORI) 		1706003028NRG24280420230001983 28/04/2023 heeralal 1706003028WL000063 heeralal 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 heeralal STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-028-001/1612
(BAMORI) 		1706003028NRG24280420230001984 28/04/2023 DOULIBAI 1706003028WL000063 DOULIBAI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 DOULIBAI STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-028-001/1617
(BAMORI) 		1706003028NRG24280420230001979 28/04/2023 BHURIYABAI 1706003028WL000060 BHURIYABAI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 BHURIYABAI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-028-001/1617
(BAMORI) 		1706003028NRG24280420230001978 28/04/2023 MEGHRAJ 1706003028WL000060 MEGHRAJ 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 MEGHRAJ STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-028-001/2013-C
(BAMORI) 		1706003028NRG24280420230001985 28/04/2023 PARWARTI 1706003028WL000064 PARWARTI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 PARWARTI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-028-001/2414-A
(BAMORI) 		1706003028NRG24280420230001986 28/04/2023 PREETAM 1706003028WL000065 PREETAM 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 PREETAM STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-028-001/4012-A
(BAMORI) 		1706003028NRG24280420230001980 28/04/2023 RAJWANTI 1706003028WL000061 RAJWANTI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 RAJWANTI STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-028-001/4100047
(BAMORI) 		1706003028NRG24280420230001976 28/04/2023 GAJANAND 1706003028WL000059 GAJANAND 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 GAJANAND STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-028-001/4100047
(BAMORI) 		1706003028NRG24280420230001977 28/04/2023 HARIBAI 1706003028WL000059 HARIBAI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 HARIBAI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-028-001/5111
(BAMORI) 		1706003028NRG24280420230001981 28/04/2023 imarat 1706003028WL000062 imarat 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 imarat STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-028-001/5111
(BAMORI) 		1706003028NRG24280420230001982 28/04/2023 SARJUBAI 1706003028WL000062 SARJUBAI 00415 SBIN0030145 1547 1547 Processed 12/05/2023 642299234 SARJUBAI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280423APB_FTO_21657 State Bank of India SBIN0030145 BAMORI 17017

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