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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:24:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310723FTO_196770

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-06-003-049-001/358-D (AJRODA)

1706003049NRG24270720230111603

31/07/2023

kamla bai

1706003WL0007571

kamla bai

00415

SBIN0030294

663

663

Processed

04/08/2023

324768143

kamlabai

(000000)

SubTotal

663

663

2

BAMORI

MP-06-003-001-001/22643 (PADON)

1706003001NRG24290720230112943

31/07/2023

Karna

1706003WL0007839

Karna

00688

FINO0001001

221

221

Processed

04/08/2023

324768143

Karna

(000000)

SubTotal

221

221

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_310723FTO_196770	State Bank of India	SBIN0030294	PARWAHA	663
2	BAMORI	MP1706003_310723FTO_196770	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	221

Download In Excel