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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:31:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260523FTO_59068

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-06-003-046-001/101-B (AMROD)

1706003046NRG24250520230022276

26/05/2023

Dodi bai

1706003046WL001445

Dodi bai

47310501

SBIN0000DOP

3315

3315

Processed

31/05/2023

079129375

Dodibai

(000000)

2

BAMORI

MP-06-003-046-001/79 (AMROD)

1706003046NRG24250520230022265

26/05/2023

Khem singh

1706003046WL001439

Khem singh

47310501

SBIN0000DOP

3315

3315

Processed

31/05/2023

079129375

Khemsingh

(000000)

3

BAMORI

MP-06-003-046-001/90-A (AMROD)

1706003046NRG24250520230022282

26/05/2023

Man singh

1706003046WL001450

Man singh

47310501

SBIN0000DOP

3315

3315

Processed

31/05/2023

079129375

Mansingh

(000000)

4

BAMORI

MP-06-003-046-001/90-B (AMROD)

1706003046NRG24250520230022299

26/05/2023

Lalaram

1706003046WL001462

Lalaram

47310501

SBIN0000DOP

3315

3315

Processed

31/05/2023

079129375

Lalaram

(000000)

SubTotal

13260

13260

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_260523FTO_59068		47310501	Bamori	13260

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