Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230823FTO_232356
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) 		1706003084NRG24230820230124040 23/08/2023 Pema bai 1706003084WL010267 Pema bai 47310501 SBIN0000DOP 1326 1326 Processed 28/08/2023 764757476 Pemabai (000000)
2 BAMORI MP-06-003-084-008/1123-B
(TILI) 		1706003084NRG24230820230124041 23/08/2023 Devkaran 1706003084WL010268 Devkaran 47310501 SBIN0000DOP 1326 1326 Processed 28/08/2023 764757476 Devkaran (000000)
3 BAMORI MP-06-003-084-008/215
(TILI) 		1706003084NRG24230820230124042 23/08/2023 Chandrakala bai 1706003084WL010268 Chandrakala bai 47310501 SBIN0000DOP 1326 1326 Processed 28/08/2023 764757476 Chandrakalabai (000000)
4 BAMORI MP-06-003-084-008/215-C
(TILI) 		1706003084NRG24230820230124043 23/08/2023 Kavita bai 1706003084WL010268 Kavita bai 47310501 SBIN0000DOP 1326 1326 Processed 28/08/2023 764757476 Kavitabai (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_230823FTO_232356 47310501 Bamori 5304

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