Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_131223FTO_389856
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-06-003-015-001/11-B
(BARODIYA) 		1706003015NRG24131220230246045 13/12/2023 Letri 1706003015WL021496 Letri 47310501 SBIN0000DOP 221 221 Processed 01/03/2024 477986962 Letri (000000)
2 BAMORI MP-06-003-015-001/30
(BARODIYA) 		1706003015NRG24131220230246053 13/12/2023 Barosha 1706003015WL021497 Barosha 47310501 SBIN0000DOP 3094 3094 Processed 01/03/2024 477986962 Barosha (000000)
3 BAMORI MP-06-003-015-002/123
(BARODIYA) 		1706003015NRG24131220230246056 13/12/2023 Fulchand 1706003015WL021497 Fulchand 47310501 SBIN0000DOP 3094 3094 Processed 01/03/2024 477986962 Fulchand (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131223FTO_389856 47310501 Bamori 6409

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