Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:31:23 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150623APB_FTO_94347

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-06-003-030-002/18-A (PANCHORA)

1706003000NRG24130620230046720

15/06/2023

ghanshyam

1706003WL002993

ghanshyam

00415

SBIN0030145

3094

3094

Processed

20/06/2023

449737606

ghanshyam

STATE BANK OF INDIA(508548)

2

BAMORI

MP-06-003-030-002/18-A (PANCHORA)

1706003000NRG24130620230046719

15/06/2023

ghanshyam

1706003WL002993

ghanshyam

00415

SBIN0030145

3094

3094

Processed

20/06/2023

449737606

ghanshyam

STATE BANK OF INDIA(508548)

3

BAMORI

MP-06-003-030-002/267-A (PANCHORA)

1706003000NRG24130620230046721

15/06/2023

SAGERSINGH

1706003WL002993

SAGERSINGH

00415

SBIN0030145

1326

1326

Processed

20/06/2023

449737606

SAGERSINGH

STATE BANK OF INDIA(508548)

SubTotal

7514

7514

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_150623APB_FTO_94347	State Bank of India	SBIN0030145	BAMORI	7514

Download In Excel