Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061023FTO_306986
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-06-003-084-008/1123
(TILI) 		1706003084NRG24051020230159493 06/10/2023 Pema bai 1706003084WL014913 Pema bai 47310501 SBIN0000DOP 663 663 Processed 09/11/2023 307110376 Pemabai (000000)
2 BAMORI MP-06-003-084-009/1356-B
(TILI) 		1706003084NRG24051020230159498 06/10/2023 Rakesh 1706003084WL014918 Rakesh 47310501 SBIN0000DOP 1547 1547 Processed 09/11/2023 307110376 Rakesh (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061023FTO_306986 47310501 Bamori 2210

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