Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230923FTO_285028
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-06-003-032-001/50-D
(BAGHERI) 		1706003032NRG24230920230144620 23/09/2023 shivcharan 1706003032WL013544 shivcharan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460442 shivcharan (000000)
2 BAMORI MP-06-003-032-001/76-C
(BAGHERI) 		1706003032NRG24230920230144622 23/09/2023 KALYAN 1706003032WL013545 KALYAN 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460442 KALYAN (000000)
3 BAMORI MP-06-003-032-002/55-B
(BAGHERI) 		1706003000NRG24230920230144681 23/09/2023 chunni 1706003WL013562 chunni 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460442 chunni (000000)
4 BAMORI MP-06-003-032-003/123-D
(BAGHERI) 		1706003000NRG24230920230144682 23/09/2023 pawan 1706003WL013562 pawan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460442 pawan (000000)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230923FTO_285028 State Bank of India SBIN0030145 BAMORI 12376

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