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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050224FTO_452996
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-06-003-015-001/25
(BARODIYA) 		1706003015NRG24050220240308651 05/02/2024 Narayan 1706003015WL026821 Narayan 47310501 SBIN0000DOP 3094 3094 Processed 27/03/2024 004707517 Narayan (000000)
2 BAMORI MP-06-003-015-001/36-A
(BARODIYA) 		1706003015NRG24050220240308653 05/02/2024 Raju 1706003015WL026821 Raju 47310501 SBIN0000DOP 1547 1547 Processed 27/03/2024 004707517 Raju (000000)
3 BAMORI MP-06-003-015-001/36-A
(BARODIYA) 		1706003015NRG24050220240308652 05/02/2024 Raju 1706003015WL026821 Raju 47310501 SBIN0000DOP 3094 3094 Processed 27/03/2024 004707517 Raju (000000)
4 BAMORI MP-06-003-015-002/37
(BARODIYA) 		1706003015NRG24050220240308660 05/02/2024 Narayan 1706003015WL026822 Narayan 47310501 SBIN0000DOP 3094 3094 Processed 27/03/2024 004707517 Narayan (000000)
5 BAMORI MP-06-003-043-002/105
(MOHANPURKHURD) 		1706003043NRG24040220240307738 05/02/2024 jitendra 1706003043WL026761 jitendra 47310501 SBIN0000DOP 1547 1547 Processed 27/03/2024 004707517 jitendra (000000)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050224FTO_452996 47310501 Bamori 12376

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