Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_091123FTO_351553
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-06-003-043-001/1731-A
(MOHANPURKHURD) 		1706003043NRG24081120230208450 09/11/2023 Kel Singh 1706003043WL018548 Kel Singh 47310501 SBIN0000DOP 2210 2210 Processed 01/01/2024 318289527 KelSingh (000000)
2 BAMORI MP-06-003-043-001/1731-A
(MOHANPURKHURD) 		1706003043NRG24081120230208449 09/11/2023 Laxman 1706003043WL018548 Laxman 47310501 SBIN0000DOP 2210 2210 Processed 01/01/2024 318289527 Laxman (000000)
3 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD) 		1706003043NRG24081120230208453 09/11/2023 riyali bai 1706003043WL018548 riyali bai 47310501 SBIN0000DOP 2210 2210 Processed 01/01/2024 318289527 riyalibai (000000)
4 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD) 		1706003043NRG24081120230208452 09/11/2023 vinesh 1706003043WL018548 vinesh 47310501 SBIN0000DOP 2210 2210 Processed 01/01/2024 318289527 vinesh (000000)
SubTotal 8840 8840
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091123FTO_351553 47310501 Bamori 8840

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