Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_171023FTO_321858
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-06-003-060-001/1108
(MAGRODA) 		1706003060NRG24161020230175754 17/10/2023 GAJRAJ 1706003060WL016342 GAJRAJ 47310501 SBIN0000DOP 3536 3536 Processed 09/11/2023 291261479 GAJRAJ (000000)
2 BAMORI MP-06-003-060-001/1112
(MAGRODA) 		1706003060NRG24161020230175755 17/10/2023 NAVAL KISHORE 1706003060WL016342 NAVAL KISHORE 47310501 SBIN0000DOP 3536 3536 Processed 09/11/2023 291261479 NAVALKISHORE (000000)
3 BAMORI MP-06-003-060-001/58
(MAGRODA) 		1706003060NRG24161020230175756 17/10/2023 RAMGOPAL 1706003060WL016342 RAMGOPAL 47310501 SBIN0000DOP 3536 3536 Processed 09/11/2023 291261479 RAMGOPAL (000000)
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_171023FTO_321858 47310501 Bamori 10608

Download In Excel