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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220723FTO_181090
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-06-003-015-001/18
(BARODIYA) 		1706003015NRG24220720230108677 22/07/2023 Khero 1706003015WL007130 Khero 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 Khero (000000)
2 BAMORI MP-06-003-015-001/25
(BARODIYA) 		1706003015NRG24220720230108672 22/07/2023 Narayan 1706003015WL007128 Narayan 47310501 SBIN0000DOP 221 221 Processed 28/07/2023 208481341 Narayan (000000)
3 BAMORI MP-06-003-015-001/30
(BARODIYA) 		1706003015NRG24220720230108685 22/07/2023 Barosha 1706003015WL007132 Barosha 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 Barosha (000000)
4 BAMORI MP-06-003-015-001/30-B
(BARODIYA) 		1706003015NRG24220720230108686 22/07/2023 Hannu 1706003015WL007132 Hannu 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 Hannu (000000)
5 BAMORI MP-06-003-015-001/36-A
(BARODIYA) 		1706003015NRG24220720230108674 22/07/2023 Raju 1706003015WL007129 Raju 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 Raju (000000)
6 BAMORI MP-06-003-015-001/4-A
(BARODIYA) 		1706003015NRG24220720230108680 22/07/2023 Munna 1706003015WL007131 Munna 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 Munna (000000)
7 BAMORI MP-06-003-015-001/72
(BARODIYA) 		1706003015NRG24220720230108692 22/07/2023 harilal 1706003015WL007134 harilal 47310501 SBIN0000DOP 3094 3094 Processed 28/07/2023 208481341 harilal (000000)
SubTotal 18785 18785
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220723FTO_181090 47310501 Bamori 18785

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