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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:37:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030723FTO_146155

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-06-003-030-002/10 (PANCHORA)

1706003000NRG24020720230084668

03/07/2023

Bharat Singh Meena

1706003WL005159

Bharat Singh Meena

00415

SBIN0030145

2652

2652

Processed

11/07/2023

810043354

BharatSinghMeena

(000000)

2

BAMORI

MP-06-003-030-002/267-A (PANCHORA)

1706003000NRG24020720230084674

03/07/2023

SAGARSINGH

1706003WL005159

SAGARSINGH

00415

SBIN0030145

2652

2652

Processed

11/07/2023

810043354

SAGARSINGH

(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_030723FTO_146155	State Bank of India	SBIN0030145	BAMORI	5304

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