Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250124FTO_443717
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-06-003-044-003/75
(BHURAKHEDI) 		1706003044NRG24250120240295530 25/01/2024 JAYRAM LODHA 1706003WL0025843 JAYRAM LODHA 00415 SBIN0030145 221 221 Processed 28/03/2024 038884165 JAYRAMLODHA (000000)
SubTotal 221 221
2 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24250120240295529 25/01/2024 MANOJ 1706003WL0025843 MANOJ 00691 IPOS0000001 884 884 Processed 28/03/2024 038884165 MANOJ (000000)
3 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24250120240295528 25/01/2024 MANOJ 1706003WL0025843 MANOJ 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038884165 MANOJ (000000)
SubTotal 2210 2210
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250124FTO_443717 State Bank of India SBIN0030145 BAMORI 221
2 BAMORI MP1706003_250124FTO_443717 India Post Payments Bank IPOS0000001 Guna 2210

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