Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300523FTO_64656
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-06-003-004-004/110-A
(CHHIKARI) 		1706003004NRG23290520230489018 30/05/2023 Geeta Bai 1706003WL0057382 Geeta Bai 00415 SBIN0030294 2856 2856 Processed 01/06/2023 086730363 GeetaBai (000000)
2 BAMORI MP-06-003-004-004/110-A
(CHHIKARI) 		1706003004NRG23290520230489017 30/05/2023 Geeta Bai 1706003WL0057382 Geeta Bai 00415 SBIN0030294 2448 2448 Processed 01/06/2023 086730363 GeetaBai (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300523FTO_64656 State Bank of India SBIN0030294 PARWAHA 5304

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