Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_140823FTO_219600
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-06-003-013-002/9
(KAPASI) 		1706003000NRG23130820230490492 14/08/2023 kuvar 1706003WL0057612 kuvar 47300101 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678764483 No Such Account
2 BAMORI MP-06-003-013-002/9
(KAPASI) 		1706003000NRG23130820230490491 14/08/2023 sawai 1706003WL0057612 sawai 47300101 SBIN0000DOP 1224 1224 Rejected 23/08/2023 678764483 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140823FTO_219600 47300101 Guna bazar 2448

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