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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040923FTO_250305
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-06-003-021-001/187-B
(SILAWATI KAYASI) 		1706003021NRG23040920230490669 04/09/2023 Mamta 1706003WL0057642 Mamta 00354 PUNB0256800 2856 2856 Processed 07/09/2023 066510038 Mamta (000000)
SubTotal 2856 2856
2 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23040920230490672 04/09/2023 lalu sahariya 1706003WL0057643 lalu sahariya 00415 SBIN0030145 1428 1428 Processed 07/09/2023 066510038 lalusahariya (000000)
3 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23040920230490671 04/09/2023 lalu sahariya 1706003WL0057643 lalu sahariya 00415 SBIN0030145 1224 1224 Processed 07/09/2023 066510038 lalusahariya (000000)
4 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23040920230490670 04/09/2023 lalu sahariya 1706003WL0057643 lalu sahariya 00415 SBIN0030145 1020 1020 Processed 07/09/2023 066510038 lalusahariya (000000)
SubTotal 3672 3672
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040923FTO_250305 Punjab National Bank PUNB0256800 PADON 2856
2 BAMORI MP1706003_040923FTO_250305 State Bank of India SBIN0030145 BAMORI 3672

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