Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_231223FTO_405483
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-06-003-016-002/7-A
(DEHARA) 		1706003016NRG24231220230257619 23/12/2023 GOLU 1706003016WL022536 GOLU 00165 IBKL0001107 3094 3094 Rejected 12/03/2024 664152885 No Such Account
2 BAMORI MP-06-003-016-002/8-A
(DEHARA) 		1706003016NRG24231220230257621 23/12/2023 KESU 1706003016WL022536 KESU 00165 IBKL0001107 3536 3536 Processed 12/03/2024 664152885 KESU (000000)
3 BAMORI MP-06-003-016-002/8-A
(DEHARA) 		1706003016NRG24231220230257620 23/12/2023 KESU 1706003016WL022536 KESU 00165 IBKL0001107 3536 3536 Processed 12/03/2024 664152885 KESU (000000)
SubTotal 10166 10166
4 BAMORI MP-06-003-028-001/931
(BAMORI) 		1706003028NRG24231220230257984 23/12/2023 PREMI 1706003028WL022548 PREMI 00415 SBIN0030145 3536 3536 Processed 12/03/2024 664152885 PREMI (000000)
5 BAMORI MP-06-003-032-001/106-B
(BAGHERI) 		1706003032NRG24231220230257629 23/12/2023 Brajdas 1706003032WL022538 Brajdas 00415 SBIN0030145 3094 3094 Processed 12/03/2024 664152885 Brajdas (000000)
6 BAMORI MP-06-003-032-001/56-A
(BAGHERI) 		1706003032NRG24231220230257630 23/12/2023 Pahalwan 1706003032WL022538 Pahalwan 00415 SBIN0030145 3094 3094 Rejected 12/03/2024 664152885 No Such Account
7 BAMORI MP-06-003-032-001/73-C
(BAGHERI) 		1706003032NRG24231220230257631 23/12/2023 Rajkumar 1706003032WL022538 Rajkumar 00415 SBIN0030145 3094 3094 Rejected 12/03/2024 664152885 No Such Account
8 BAMORI MP-06-003-032-001/76-C
(BAGHERI) 		1706003000NRG24231220230257618 23/12/2023 KALYAN 1706003WL022535 KALYAN 00415 SBIN0030145 3094 3094 Processed 12/03/2024 664152885 KALYAN (000000)
SubTotal 15912 15912
9 BAMORI MP-06-003-016-002/9
(DEHARA) 		1706003016NRG24231220230257623 23/12/2023 JAGDISH 1706003016WL022536 JAGDISH 00553 INDB0000123 3536 3536 Processed 12/03/2024 664152885 JAGDISH (000000)
10 BAMORI MP-06-003-016-002/9
(DEHARA) 		1706003016NRG24231220230257622 23/12/2023 JAGDISH 1706003016WL022536 JAGDISH 00553 INDB0000123 3536 3536 Processed 12/03/2024 664152885 JAGDISH (000000)
SubTotal 7072 7072
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_231223FTO_405483 IDBI Bank IBKL0001107 GUNA 10166
2 BAMORI MP1706003_231223FTO_405483 State Bank of India SBIN0030145 BAMORI 15912
3 BAMORI MP1706003_231223FTO_405483 IndusInd Bank Ltd. INDB0000123 GWALIOR 7072

Download In Excel