Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040324FTO_483279
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-06-003-015-001/103
(BARODIYA) 		1706003015NRG24040320240343845 04/03/2024 Briju 1706003015WL029131 Briju 47310501 SBIN0000DOP 1105 1105 Processed 24/04/2024 476046137 Briju (000000)
2 BAMORI MP-06-003-015-001/25
(BARODIYA) 		1706003015NRG24040320240343840 04/03/2024 Narayan 1706003015WL029130 Narayan 47310501 SBIN0000DOP 2431 2431 Processed 24/04/2024 476046137 Narayan (000000)
3 BAMORI MP-06-003-015-001/51
(BARODIYA) 		1706003015NRG24040320240343869 04/03/2024 Satish 1706003015WL029131 Satish 47310501 SBIN0000DOP 1105 1105 Processed 24/04/2024 476046137 Satish (000000)
4 BAMORI MP-06-003-015-001/55
(BARODIYA) 		1706003015NRG24040320240343872 04/03/2024 Manoj 1706003015WL029131 Manoj 47310501 SBIN0000DOP 1105 1105 Processed 24/04/2024 476046137 Manoj (000000)
5 BAMORI MP-06-003-015-002/37
(BARODIYA) 		1706003015NRG24040320240343843 04/03/2024 Narayan 1706003015WL029130 Narayan 47310501 SBIN0000DOP 1547 1547 Processed 24/04/2024 476046137 Narayan (000000)
SubTotal 7293 7293
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040324FTO_483279 47310501 Bamori 7293

Download In Excel