Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_150923FTO_267056
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-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24150920230135817 15/09/2023 banvari lal 1706003027WL012478 banvari lal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174948 banvarilal (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-085-002/508
(AKODA) 		1706003085NRG24140920230135277 15/09/2023 SUSILA BAI 1706003085WL012393 SUSILA BAI 00691 IPOS0000001 221 221 Processed 25/09/2023 395174948 SUSILABAI (000000)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150923FTO_267056 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
2 BAMORI MP1706003_150923FTO_267056 India Post Payments Bank IPOS0000001 Guna 221

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