Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_140823FTO_219605
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-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23220520230488458 14/08/2023 mehar bai 1706003WL0057230 mehar bai 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
2 BAMORI MP-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23100520230487906 14/08/2023 mehar bai 1706003WL0057137 mehar bai 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
3 BAMORI MP-06-003-034-002/134-B
(DONGARI) 		1706003034NRG23100520230487905 14/08/2023 mehar bai 1706003WL0057137 mehar bai 47310501 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678792065 No Such Account
4 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23220520230488461 14/08/2023 barsa 1706003WL0057230 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
5 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23220520230488460 14/08/2023 barsa 1706003WL0057230 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
6 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23220520230488459 14/08/2023 barsa 1706003WL0057230 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
7 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487912 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678792065 No Such Account
8 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487911 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678792065 No Such Account
9 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487910 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678792065 No Such Account
10 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487909 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
11 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487908 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
12 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG23100520230487907 14/08/2023 barsa 1706003WL0057137 barsa 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
13 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23220520230488462 14/08/2023 rinki 1706003WL0057230 rinki 47310501 SBIN0000DOP 1020 1020 Rejected 23/08/2023 678792065 No Such Account
14 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23100520230487914 14/08/2023 rinki 1706003WL0057137 rinki 47310501 SBIN0000DOP 1428 1428 Rejected 23/08/2023 678792065 No Such Account
15 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG23100520230487913 14/08/2023 rinki 1706003WL0057137 rinki 47310501 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678792065 No Such Account
16 BAMORI MP-06-003-043-002/13-C
(MOHANPURKHURD) 		1706003043NRG23240520230488932 14/08/2023 JAMI BAI 1706003WL0057347 JAMI BAI 47310501 SBIN0000DOP 612 612 Rejected 23/08/2023 678792065 No Such Account
SubTotal 20604 20604
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140823FTO_219605 47310501 Bamori 20604

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