Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060623FTO_75868
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-06-003-017-001/40-B
(PARANTH) 		1706003017NRG24060620230036182 06/06/2023 Deepak 1706003017WL002394 Deepak 47310501 SBIN0000DOP 1547 1547 Processed 12/06/2023 298125033 Deepak (000000)
2 BAMORI MP-06-003-017-001/40-B
(PARANTH) 		1706003017NRG24060620230036181 06/06/2023 Pooran 1706003017WL002394 Pooran 47310501 SBIN0000DOP 1547 1547 Processed 12/06/2023 298125033 Pooran (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_060623FTO_75868 47310501 Bamori 3094

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