Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:27:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020723FTO_142954

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-06-003-043-001/18-B (MOHANPURKHURD)

1706003043NRG24020720230084434

02/07/2023

bhuriya bai

1706003043WL005133

bhuriya bai

47310501

SBIN0000DOP

884

884

Processed

11/07/2023

799641488

bhuriyabai

(000000)

2

BAMORI

MP-06-003-043-001/18-B (MOHANPURKHURD)

1706003043NRG24020720230084433

02/07/2023

Vishnu Barela

1706003043WL005133

Vishnu Barela

47310501

SBIN0000DOP

884

884

Processed

11/07/2023

799641488

VishnuBarela

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_020723FTO_142954		47310501	Bamori	1768

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