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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:19:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260723FTO_188944

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-06-003-007-004/39 (DEHARI)

1706003000NRG24260720230111256

26/07/2023

Remsingh

1706003WL007530

Remsingh

00415

SBIN0030145

3094

3094

Processed

31/07/2023

263645146

Remsingh

(000000)

2

BAMORI

MP-06-003-007-004/39 (DEHARI)

1706003000NRG24260720230111255

26/07/2023

SAJANI BAI

1706003WL007530

SAJANI BAI

00415

SBIN0030145

3094

3094

Processed

31/07/2023

263645146

SAJANIBAI

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_260723FTO_188944	State Bank of India	SBIN0030145	BAMORI	6188

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