Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310723FTO_196761
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-06-003-046-001/101-B
(AMROD) 		1706003046NRG24300720230113014 31/07/2023 Dodi bai 1706003046WL007854 Dodi bai 47310501 SBIN0000DOP 1989 1989 Processed 04/08/2023 324875911 Dodibai (000000)
2 BAMORI MP-06-003-046-001/101-B
(AMROD) 		1706003046NRG24300720230113013 31/07/2023 Topan 1706003046WL007854 Topan 47310501 SBIN0000DOP 2210 2210 Processed 04/08/2023 324875911 Topan (000000)
3 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24300720230113022 31/07/2023 Jhendi 1706003046WL007859 Jhendi 47310501 SBIN0000DOP 1989 1989 Processed 04/08/2023 324875911 Jhendi (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310723FTO_196761 47310501 Bamori 6188

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