Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130923FTO_263818
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-06-003-088-002/9
(KHADAGPUR) 		1706003088NRG24130920230133564 13/09/2023 RADHAMOHAN 1706003088WL012153 RADHAMOHAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 332036706 RADHAMOHAN (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-088-002/42
(KHADAGPUR) 		1706003088NRG24130920230133558 13/09/2023 Mohan 1706003088WL012152 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332036706 Mohan (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130923FTO_263818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_130923FTO_263818 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326

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