Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230723FTO_182835
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-06-003-017-001/209-A
(PARANTH) 		1706003017NRG24220720230108971 23/07/2023 Rinku 1706003017WL007161 Rinku 00415 SBIN0030145 663 663 Processed 28/07/2023 207399786 Rinku (000000)
SubTotal 663 663
2 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24230720230109148 23/07/2023 SHIMLA BAI SEHRIYA 1706003070WL007199 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207399786 SHIMLABAISEHRIYA (000000)
3 BAMORI MP-06-003-070-001/61-B
(JHAGAR) 		1706003070NRG24230720230109151 23/07/2023 manoj 1706003070WL007199 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207399786 manoj (000000)
4 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24230720230109139 23/07/2023 udham 1706003088WL007198 udham 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399786 udham (000000)
SubTotal 6630 6630
5 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24230720230109317 23/07/2023 Laxman 1706003085WL007214 Laxman 00691 IPOS0000001 221 221 Processed 29/07/2023 207399786 Laxman (000000)
6 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24230720230109316 23/07/2023 Laxman 1706003085WL007214 Laxman 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207399786 Laxman (000000)
SubTotal 1768 1768
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230723FTO_182835 State Bank of India SBIN0030145 BAMORI 663
2 BAMORI MP1706003_230723FTO_182835 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
3 BAMORI MP1706003_230723FTO_182835 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
4 BAMORI MP1706003_230723FTO_182835 India Post Payments Bank IPOS0000001 Guna 1768

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