Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150523FTO_43087
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-06-003-034-003/49
(DONGARI) 		1706003034NRG24140520230008651 15/05/2023 pana bai 1706003034WL000404 pana bai 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836297239 panabai (000000)
2 BAMORI MP-06-003-034-003/49
(DONGARI) 		1706003034NRG24140520230008650 15/05/2023 SHAMLAL 1706003034WL000404 SHAMLAL 00415 SBIN0030145 1547 1547 Processed 24/05/2023 836297239 SHAMLAL (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150523FTO_43087 State Bank of India SBIN0030145 BAMORI 3094

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