Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_050723FTO_149586
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-06-003-084-008/1123
(TILI) 		1706003084NRG24050720230091431 05/07/2023 Pema bai 1706003084WL005525 Pema bai 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211117748 Pemabai (000000)
2 BAMORI MP-06-003-084-008/1123-B
(TILI) 		1706003084NRG24050720230091432 05/07/2023 Devkaran 1706003084WL005525 Devkaran 47310501 SBIN0000DOP 1326 1326 Processed 28/07/2023 211117748 Devkaran (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050723FTO_149586 47310501 Bamori 2652

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