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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:43:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_101023FTO_312615

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-06-003-032-003/134-A (BAGHERI)

1706003000NRG24101020230166522

10/10/2023

braji bai

1706003WL015545

braji bai

00415

SBIN0030145

3094

3094

Processed

08/11/2023

284290151

brajibai

(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_101023FTO_312615	State Bank of India	SBIN0030145	BAMORI	3094

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