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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:13:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_170523FTO_46008

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-06-003-043-004/23-A (MOHANPURKHURD)

1706003043NRG24170520230011823

17/05/2023

RACHANA FNGINDRAJEET SEHRIYA

1706003043WL000592

RACHANA FNGINDRAJEET SEHRIYA

00415

SBIN0003849

1326

1326

Processed

24/05/2023

836229583

RACHANAFNGINDRAJEETSEHRIYA

(000000)

SubTotal

1326

1326

2

BAMORI

MP-06-003-043-002/33-C (MOHANPURKHURD)

1706003043NRG24170520230011818

17/05/2023

pooja

1706003043WL000592

pooja

00691

IPOS0000001

1547

1547

Processed

24/05/2023

836229583

pooja

(000000)

SubTotal

1547

1547

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_170523FTO_46008	State Bank of India	SBIN0003849	GUNA	1326
2	BAMORI	MP1706003_170523FTO_46008	India Post Payments Bank	IPOS0000001	Guna	1547

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