Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_301023FTO_338438
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-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24291020230194555 30/10/2023 Baldeep 1706003021WL017679 Baldeep 00176 IDIB000G127 1105 1105 Processed 08/11/2023 288859631 Baldeep (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24301020230195772 30/10/2023 BALAKISHAN 1706003008WL017740 BALAKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288859631 BALAKISHAN (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301023FTO_338438 Indian Bank IDIB000G127 Guna 1105
2 BAMORI MP1706003_301023FTO_338438 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105

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