Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_191223FTO_399386
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-06-003-060-001/1086
(MAGRODA) 		1706003060NRG24181220230250686 19/12/2023 Chotelal 1706003060WL021994 Chotelal 00354 PUNB0256800 3536 3536 Processed 11/03/2024 645119963 Chotelal (000000)
SubTotal 3536 3536
2 BAMORI MP-06-003-039-001/423
(GADALAUJARI) 		1706003039NRG24191220230251698 19/12/2023 angad 1706003039WL022059 angad 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645119963 angad (000000)
3 BAMORI MP-06-003-039-001/423
(GADALAUJARI) 		1706003039NRG24191220230251699 19/12/2023 mukesh 1706003039WL022059 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645119963 mukesh (000000)
SubTotal 5304 5304
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_191223FTO_399386 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_191223FTO_399386 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5304

Download In Excel