Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250823FTO_235752
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-06-003-084-009/1356-B
(TILI) 		1706003084NRG24250820230124709 25/08/2023 Rakesh 1706003084WL010387 Rakesh 47310501 SBIN0000DOP 1326 1326 Processed 01/09/2023 843652987 Rakesh (000000)
2 BAMORI MP-06-003-084-009/312-A
(TILI) 		1706003084NRG24250820230124711 25/08/2023 Rammo bai 1706003084WL010387 Rammo bai 47310501 SBIN0000DOP 1326 1326 Processed 01/09/2023 843652987 Rammobai (000000)
3 BAMORI MP-06-003-084-009/312-A
(TILI) 		1706003084NRG24250820230124710 25/08/2023 Thakur 1706003084WL010387 Thakur 47310501 SBIN0000DOP 1326 1326 Processed 01/09/2023 843652987 Thakur (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250823FTO_235752 47310501 Bamori 3978

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