Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_301223FTO_413940
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-06-003-039-001/573
(GADALAUJARI) 		1706003039NRG24301220230265870 30/12/2023 Guddi Bai 1706003039WL023131 Guddi Bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685481067 GuddiBai (000000)
2 BAMORI MP-06-003-039-001/573
(GADALAUJARI) 		1706003039NRG24301220230265869 30/12/2023 Lampi Sahariya 1706003039WL023131 Lampi Sahariya 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685481067 LampiSahariya (000000)
3 BAMORI MP-06-003-039-001/577
(GADALAUJARI) 		1706003039NRG24301220230265872 30/12/2023 Sabbo bai 1706003039WL023132 Sabbo bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685481067 Sabbobai (000000)
4 BAMORI MP-06-003-039-001/66-A
(GADALAUJARI) 		1706003039NRG24301220230265874 30/12/2023 Geeta bai 1706003039WL023132 Geeta bai 00415 SBIN0030145 1105 1105 Processed 13/03/2024 685481067 Geetabai (000000)
SubTotal 5083 5083
5 BAMORI MP-06-003-039-001/521
(GADALAUJARI) 		1706003039NRG24301220230265868 30/12/2023 Anguri Bai sahariya 1706003039WL023131 Anguri Bai sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685481067 AnguriBaisahariya (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-039-001/188
(GADALAUJARI) 		1706003039NRG24301220230265837 30/12/2023 Mukesh 1706003039WL023129 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685481067 Mukesh (000000)
SubTotal 1326 1326
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301223FTO_413940 State Bank of India SBIN0030145 BAMORI 5083
2 BAMORI MP1706003_301223FTO_413940 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
3 BAMORI MP1706003_301223FTO_413940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel