Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270723FTO_190292
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-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24270720230111294 27/07/2023 kensali bai 1706003043WL007540 kensali bai 47300100 SBIN0000DOP 1547 1547 Processed 01/08/2023 274441251 kensalibai (000000)
2 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24270720230111305 27/07/2023 nandu 1706003043WL007541 nandu 47300100 SBIN0000DOP 1547 1547 Processed 01/08/2023 274441251 nandu (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_270723FTO_190292 47300100 Guna h.o. 3094

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