Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_141023FTO_318468
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-06-003-014-002/66
(DOHARDA) 		1706003014NRG24131020230171000 14/10/2023 RAMPRASAD BANBARI KIRAR 1706003WL0015919 RAMPRASAD BANBARI KIRAR 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Account closed
2 BAMORI MP-06-003-014-002/85
(DOHARDA) 		1706003014NRG24131020230171001 14/10/2023 BHAGVANLAL BABU SAHARIYA 1706003WL0015919 BHAGVANLAL BABU SAHARIYA 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291286816 BHAGVANLALBABUSAHARIYA (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141023FTO_318468 State Bank of India SBIN0030145 BAMORI 2873

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