Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090623FTO_80288
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-06-003-084-008/215-B
(TILI) 		1706003084NRG24090620230039146 09/06/2023 Chandrprakash 1706003084WL002583 Chandrprakash 47310501 SBIN0000DOP 221 221 Processed 15/06/2023 365372660 Chandrprakash (000000)
2 BAMORI MP-06-003-084-008/215-B
(TILI) 		1706003084NRG24090620230039147 09/06/2023 Naresh 1706003084WL002583 Naresh 47310501 SBIN0000DOP 221 221 Processed 15/06/2023 365372660 Naresh (000000)
3 BAMORI MP-06-003-084-009/312-A
(TILI) 		1706003084NRG24090620230039150 09/06/2023 Thakur 1706003084WL002583 Thakur 47310501 SBIN0000DOP 221 221 Processed 15/06/2023 365372660 Thakur (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090623FTO_80288 47310501 Bamori 663

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