Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:00:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_200923FTO_278230

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-06-003-066-001/143-A (KISHANPURA)

1706003066NRG24200920230140722

20/09/2023

UMMED SINGH

1706003066WL013019

UMMED SINGH

00415

SBIN0030332

3094

3094

Processed

10/11/2023

309484815

UMMEDSINGH

(000000)

2

BAMORI

MP-06-003-066-001/226 (KISHANPURA)

1706003066NRG24200920230140729

20/09/2023

SHILA BAI

1706003066WL013019

SHILA BAI

00415

SBIN0030332

3094

3094

Processed

10/11/2023

309484815

SHILABAI

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_200923FTO_278230	State Bank of India	SBIN0030332	LALONI	6188

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