Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060723APB_FTO_152073
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-06-003-064-003/602
(KANSAL) 		1706003064NRG24050720230091817 06/07/2023 MANGILAL 1706003064WL005546 MANGILAL 00415 SBIN0030294 2873 2873 Processed 11/07/2023 807274498 MANGILAL PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24050720230091818 06/07/2023 MANGILAL 1706003064WL005546 MANGILAL 00415 SBIN0030294 221 221 Processed 11/07/2023 807274498 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060723APB_FTO_152073 State Bank of India SBIN0030294 PARWAHA 3094

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