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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220523FTO_52063

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-06-003-015-001/202-A (BARODIYA)

1706003015NRG24220520230016806

22/05/2023

Sonu

1706003015WL001044

Sonu

47310501

SBIN0000DOP

1105

1105

Processed

25/05/2023

865003592

Sonu

(000000)

2

BAMORI

MP-06-003-015-001/210-A (BARODIYA)

1706003015NRG24220520230016807

22/05/2023

Banvari

1706003015WL001044

Banvari

47310501

SBIN0000DOP

1105

1105

Processed

25/05/2023

865003592

Banvari

(000000)

3

BAMORI

MP-06-003-015-001/72 (BARODIYA)

1706003015NRG24220520230016830

22/05/2023

harilal

1706003015WL001044

harilal

47310501

SBIN0000DOP

1105

1105

Processed

25/05/2023

865003592

harilal

(000000)

4

BAMORI

MP-06-003-015-001/82 (BARODIYA)

1706003015NRG24220520230016833

22/05/2023

Pista

1706003015WL001044

Pista

47310501

SBIN0000DOP

1105

1105

Processed

25/05/2023

865003592

Pista

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_220523FTO_52063		47310501	Bamori	4420

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