Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250923FTO_288528
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-06-003-017-001/129-A
(PARANTH) 		1706003017NRG24250920230145559 25/09/2023 ramesh 1706003017WL013685 ramesh 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 ramesh (000000)
2 BAMORI MP-06-003-017-001/188-B
(PARANTH) 		1706003017NRG24250920230145561 25/09/2023 prem bai 1706003017WL013685 prem bai 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 prembai (000000)
3 BAMORI MP-06-003-017-001/188-B
(PARANTH) 		1706003017NRG24250920230145560 25/09/2023 shrilal 1706003017WL013685 shrilal 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 shrilal (000000)
4 BAMORI MP-06-003-017-001/89-B
(PARANTH) 		1706003017NRG24250920230145529 25/09/2023 Mithun 1706003017WL013683 Mithun 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 Mithun (000000)
5 BAMORI MP-06-003-017-001/91-A
(PARANTH) 		1706003017NRG24250920230145565 25/09/2023 Malti bai 1706003017WL013685 Malti bai 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 Maltibai (000000)
6 BAMORI MP-06-003-017-001/95-A
(PARANTH) 		1706003017NRG24250920230145531 25/09/2023 ramjilal 1706003017WL013683 ramjilal 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 ramjilal (000000)
7 BAMORI MP-06-003-017-001/95-B
(PARANTH) 		1706003017NRG24250920230145533 25/09/2023 Hajari 1706003017WL013683 Hajari 47310501 SBIN0000DOP 1547 1547 Processed 10/11/2023 309427222 Hajari (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250923FTO_288528 47310501 Bamori 10829

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