Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_210823FTO_229393
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-06-003-015-001/18
(BARODIYA) 		1706003015NRG24210820230123242 21/08/2023 Khero 1706003015WL010110 Khero 47310501 SBIN0000DOP 3094 3094 Processed 25/08/2023 729787688 Khero (000000)
2 BAMORI MP-06-003-015-001/30
(BARODIYA) 		1706003015NRG24210820230123246 21/08/2023 Barosha 1706003015WL010111 Barosha 47310501 SBIN0000DOP 3094 3094 Processed 25/08/2023 729787688 Barosha (000000)
3 BAMORI MP-06-003-015-001/30-B
(BARODIYA) 		1706003015NRG24210820230123255 21/08/2023 Hannu 1706003015WL010112 Hannu 47310501 SBIN0000DOP 3094 3094 Processed 25/08/2023 729787688 Hannu (000000)
4 BAMORI MP-06-003-015-001/32-A
(BARODIYA) 		1706003015NRG24210820230123240 21/08/2023 Ramdyal 1706003015WL010109 Ramdyal 47310501 SBIN0000DOP 221 221 Processed 25/08/2023 729787688 Ramdyal (000000)
5 BAMORI MP-06-003-015-001/36-A
(BARODIYA) 		1706003015NRG24210820230123243 21/08/2023 Raju 1706003015WL010110 Raju 47310501 SBIN0000DOP 3094 3094 Processed 25/08/2023 729787688 Raju (000000)
SubTotal 12597 12597
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210823FTO_229393 47310501 Bamori 12597

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