Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270324FTO_520190
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-06-003-046-001/90-A
(AMROD) 		1706003046NRG24270320240372908 27/03/2024 Man singh 1706003046WL031601 Man singh 47310501 SBIN0000DOP 1326 1326 Processed 19/04/2024 399594326 Mansingh (000000)
2 BAMORI MP-06-003-046-001/90-A
(AMROD) 		1706003046NRG24270320240372909 27/03/2024 Raha bai 1706003046WL031601 Raha bai 47310501 SBIN0000DOP 1326 1326 Processed 19/04/2024 399594326 Rahabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270324FTO_520190 47310501 Bamori 2652

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