Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_200822FTO_345469
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-06-003-065-002/504
(RAMNAGAR) 		1706003065NRG23200820220258013 20/08/2022 Bhavani shankar 1706003065WL022120 Bhavani shankar 00415 SBIN0030081 2856 2856 Processed 29/08/2022 693910005 Bhavanishankar (000000)
SubTotal 2856 2856
2 BAMORI MP-06-003-065-002/506
(RAMNAGAR) 		1706003065NRG23200820220258014 20/08/2022 Mathuralal 1706003065WL022120 Mathuralal 00415 SBIN0030294 2856 2856 Processed 29/08/2022 693910005 Mathuralal (000000)
SubTotal 2856 2856
3 BAMORI MP-06-003-065-002/503
(RAMNAGAR) 		1706003065NRG23200820220258012 20/08/2022 Shivraj 1706003065WL022120 Shivraj 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693910005 Shivraj (000000)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200822FTO_345469 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2856
2 BAMORI MP1706003_200822FTO_345469 State Bank of India SBIN0030294 PARWAHA 2856
3 BAMORI MP1706003_200822FTO_345469 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2856

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