Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_071023FTO_308248
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-06-003-085-002/526
(AKODA) 		1706003085NRG24071020230161727 07/10/2023 SHIVSINGH 1706003WL0015136 SHIVSINGH 00415 SBIN0030145 221 221 Processed 09/11/2023 307045893 SHIVSINGH (000000)
2 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24071020230161728 07/10/2023 Sunil 1706003WL0015136 Sunil 00415 SBIN0030145 1547 1547 Processed 09/11/2023 307045893 Sunil (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071023FTO_308248 State Bank of India SBIN0030145 BAMORI 1768

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