Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_251123FTO_365236
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-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24251120230226872 25/11/2023 RAJEEV 1706003WL0019950 RAJEEV 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323466869 RAJEEV (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24241120230226815 25/11/2023 Laxman 1706003WL0019944 Laxman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323466869 Laxman (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251123FTO_365236 State Bank of India SBIN0030294 PARWAHA 1326
2 BAMORI MP1706003_251123FTO_365236 India Post Payments Bank IPOS0000001 Guna 1326

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