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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:40:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120923FTO_262528

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-06-003-084-008/1123 (TILI)

1706003084NRG24120920230132290

12/09/2023

Pema bai

1706003084WL012031

Pema bai

47310501

SBIN0000DOP

1326

1326

Processed

21/09/2023

322743880

Pemabai

(000000)

2

BAMORI

MP-06-003-084-008/1123-B (TILI)

1706003084NRG24120920230132291

12/09/2023

Devkaran

1706003084WL012031

Devkaran

47310501

SBIN0000DOP

1326

1326

Processed

21/09/2023

322743880

Devkaran

(000000)

3

BAMORI

MP-06-003-084-008/215 (TILI)

1706003084NRG24120920230132294

12/09/2023

Chandrakala bai

1706003084WL012032

Chandrakala bai

47310501

SBIN0000DOP

1326

1326

Processed

21/09/2023

322743880

Chandrakalabai

(000000)

4

BAMORI

MP-06-003-084-008/215-C (TILI)

1706003084NRG24120920230132295

12/09/2023

Kavita bai

1706003084WL012032

Kavita bai

47310501

SBIN0000DOP

1326

1326

Processed

21/09/2023

322743880

Kavitabai

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_120923FTO_262528		47310501	Bamori	5304

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