Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_020723FTO_142985
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-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24020720230084443 02/07/2023 kensali bai 1706003043WL005133 kensali bai 47300100 SBIN0000DOP 884 884 Processed 11/07/2023 799648836 kensalibai (000000)
2 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24270620230073810 02/07/2023 nandu 1706003043WL004573 nandu 47300100 SBIN0000DOP 1547 1547 Processed 11/07/2023 799648836 nandu (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020723FTO_142985 47300100 Guna h.o. 2431

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