Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190623FTO_109971
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-06-003-043-001/27-B
(MOHANPURKHURD) 		1706003043NRG24190620230057678 19/06/2023 anita 1706003043WL003669 anita 47310501 SBIN0000DOP 3094 3094 Processed 23/06/2023 513373943 anita (000000)
2 BAMORI MP-06-003-043-001/27-B
(MOHANPURKHURD) 		1706003043NRG24190620230057677 19/06/2023 Dan Singh 1706003043WL003669 Dan Singh 47310501 SBIN0000DOP 3094 3094 Processed 23/06/2023 513373943 DanSingh (000000)
3 BAMORI MP-06-003-043-001/631-A
(MOHANPURKHURD) 		1706003043NRG24190620230057683 19/06/2023 bhagirath 1706003043WL003670 bhagirath 47310501 SBIN0000DOP 3094 3094 Processed 23/06/2023 513373943 bhagirath (000000)
4 BAMORI MP-06-003-043-001/631-A
(MOHANPURKHURD) 		1706003043NRG24190620230057684 19/06/2023 imla bai 1706003043WL003670 imla bai 47310501 SBIN0000DOP 3094 3094 Processed 23/06/2023 513373943 imlabai (000000)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190623FTO_109971 47310501 Bamori 12376

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