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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:55:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130623FTO_89504

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-06-003-016-004/143 (DEHARA)

1706003016NRG24130620230046354

13/06/2023

sha bai

1706003016WL002956

sha bai

47310501

SBIN0000DOP

1326

1326

Processed

17/06/2023

394199034

shabai

(000000)

2

BAMORI

MP-06-003-016-004/144 (DEHARA)

1706003016NRG24130620230046356

13/06/2023

mohan

1706003016WL002956

mohan

47310501

SBIN0000DOP

1326

1326

Processed

17/06/2023

394199034

mohan

(000000)

3

BAMORI

MP-06-003-016-004/145 (DEHARA)

1706003016NRG24130620230046358

13/06/2023

lila bai

1706003016WL002956

lila bai

47310501

SBIN0000DOP

1326

1326

Processed

17/06/2023

394199034

lilabai

(000000)

4

BAMORI

MP-06-003-016-004/146 (DEHARA)

1706003016NRG24130620230046360

13/06/2023

raj bai

1706003016WL002956

raj bai

47310501

SBIN0000DOP

1326

1326

Processed

17/06/2023

394199034

rajbai

(000000)

5

BAMORI

MP-06-003-016-004/147 (DEHARA)

1706003016NRG24130620230046362

13/06/2023

shari bai

1706003016WL002956

shari bai

47310501

SBIN0000DOP

1326

1326

Processed

17/06/2023

394199034

sharibai

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_130623FTO_89504		47310501	Bamori	6630

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