Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180823FTO_225726
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-06-003-058-001/147
(KHEJRABABA) 		1706003058NRG24180820230122208 18/08/2023 HALKE 1706003058WL009894 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249030 HALKE (000000)
2 BAMORI MP-06-003-058-001/255
(KHEJRABABA) 		1706003058NRG24180820230122212 18/08/2023 mukesh kushwah 1706003058WL009894 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249030 mukeshkushwah (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180823FTO_225726 Madhyanchal Gramin Bank SBIN0RRMBGB Jhagar 2652

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