Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_110823APB_FTO_215689
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-06-003-085-001/197-C
(AKODA) 		1706003085NRG24100820230119084 11/08/2023 Reena 1706003085WL009164 Reena 00078 CNRB0002860 1547 1547 Processed 18/08/2023 589717874 Reena CANARA BANK(508532)
SubTotal 1547 1547
2 BAMORI MP-06-003-052-001/166
(HAMIRPUR) 		1706003052NRG24110820230119182 11/08/2023 RAMABABU 1706003052WL009213 RAMABABU 00168 ICIC0000538 2431 2431 Processed 18/08/2023 589717874 RAMABABU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BAMORI MP-06-003-064-001/29
(KANSAL) 		1706003064NRG24100820230119090 11/08/2023 Hari Singh Sahriya 1706003064WL009168 Hari Singh Sahriya 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589717874 HariSinghSahriya PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24100820230119091 11/08/2023 Monu Banjara 1706003064WL009168 Monu Banjara 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589717874 MonuBanjara STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24100820230119093 11/08/2023 VIJAY 1706003064WL009168 VIJAY 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589717874 VIJAY PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24100820230119095 11/08/2023 Girraj 1706003064WL009168 Girraj 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589717874 Girraj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 BAMORI MP-06-003-048-001/34
(RAMPUR) 		1706003048NRG24110820230119130 11/08/2023 GAJANAND 1706003048WL009192 GAJANAND 00415 SBIN0030145 442 442 Processed 18/08/2023 589717874 GAJANAND STATE BANK OF INDIA(508548)
SubTotal 442 442
8 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24100820230119096 11/08/2023 Prem Bai 1706003064WL009168 Prem Bai 00415 SBIN0030294 1326 1326 Processed 18/08/2023 589717874 PremBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110823APB_FTO_215689 Canara Bank CNRB0002860 GUNA 1547
2 BAMORI MP1706003_110823APB_FTO_215689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 BAMORI MP1706003_110823APB_FTO_215689 Punjab National Bank PUNB0256800 PADON 5304
4 BAMORI MP1706003_110823APB_FTO_215689 State Bank of India SBIN0030145 BAMORI 442
5 BAMORI MP1706003_110823APB_FTO_215689 State Bank of India SBIN0030294 PARWAHA 1326

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