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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:10:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300623APB_FTO_139716

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-06-003-044-001/71-B (BHURAKHEDI)

1706003044NRG24300620230080687

30/06/2023

BHAGIRATH

1706003044WL004954

BHAGIRATH

00415

SBIN0030145

1105

1105

Processed

11/07/2023

799986384

BHAGIRATH

STATE BANK OF INDIA(508548)

2

BAMORI

MP-06-003-044-001/73 (BHURAKHEDI)

1706003044NRG24300620230080688

30/06/2023

kalyan singh

1706003044WL004954

kalyan singh

00415

SBIN0030145

663

663

Processed

11/07/2023

799986384

kalyansingh

STATE BANK OF INDIA(508548)

3

BAMORI

MP-06-003-044-003/29 (BHURAKHEDI)

1706003044NRG24300620230080689

30/06/2023

kapuri bai

1706003044WL004954

kapuri bai

00415

SBIN0030145

884

884

Processed

11/07/2023

799986384

kapuribai

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_300623APB_FTO_139716	State Bank of India	SBIN0030145	BAMORI	2652

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