Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_141123FTO_355722
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-06-003-029-001/246
(KHANDELA) 		1706003029NRG24141120230215670 14/11/2023 GUDDIBAI 1706003029WL018957 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327072030 GUDDIBAI (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24141120230214192 14/11/2023 Pappu 1706003011WL018895 Pappu 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072030 Pappu (000000)
3 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24141120230214195 14/11/2023 Sukhram 1706003011WL018895 Sukhram 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072030 Sukhram (000000)
SubTotal 2210 2210
4 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24141120230215680 14/11/2023 Pavan 1706003029WL018957 Pavan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327072030 Pavan (000000)
SubTotal 1326 1326
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141123FTO_355722 State Bank of India SBIN0030145 BAMORI 1326
2 BAMORI MP1706003_141123FTO_355722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 BAMORI MP1706003_141123FTO_355722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel