Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_091123FTO_351551
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-06-003-009-002/121
(KUDKA) 		1706003009NRG24091120230208822 09/11/2023 NANDKISHOR MEENA 1706003009WL018568 NANDKISHOR MEENA 00354 PUNB0256800 442 442 Processed 01/01/2024 318490610 NANDKISHORMEENA (000000)
SubTotal 442 442
2 BAMORI MP-06-003-088-002/8
(KHADAGPUR) 		1706003088NRG24091120230208764 09/11/2023 Shivchran 1706003088WL018563 Shivchran 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Account closed
3 BAMORI MP-06-003-088-002/8
(KHADAGPUR) 		1706003088NRG24091120230208765 09/11/2023 Tara bai 1706003088WL018563 Tara bai 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Account closed
SubTotal 6188 6188
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091123FTO_351551 Punjab National Bank PUNB0256800 PADON 442
2 BAMORI MP1706003_091123FTO_351551 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 6188

Download In Excel