Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140124FTO_430949
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-06-003-006-002/138-B
(DUMAWAN) 		1706003006NRG24130120240281656 14/01/2024 Radhesyam 1706003WL0024715 Radhesyam 00691 IPOS0000001 663 663 Processed 13/03/2024 684937904 Radhesyam (000000)
2 BAMORI MP-06-003-006-002/138-B
(DUMAWAN) 		1706003006NRG24130120240281655 14/01/2024 Radhesyam 1706003WL0024715 Radhesyam 00691 IPOS0000001 442 442 Processed 13/03/2024 684937904 Radhesyam (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140124FTO_430949 India Post Payments Bank IPOS0000001 Guna 1105

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