Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_021023FTO_299513
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24240920230145074 02/10/2023 bhagwati 1706003WL0013617 bhagwati 00415 SBIN0003849 1326 1326 Processed 09/11/2023 292766634 bhagwati (000000)
2 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24240920230145073 02/10/2023 bhagwati 1706003WL0013617 bhagwati 00415 SBIN0003849 884 884 Processed 09/11/2023 292766634 bhagwati (000000)
SubTotal 2210 2210
3 BAMORI MP-06-003-012-002/46
(CHAKLONDA) 		1706003012NRG24021020230154418 02/10/2023 Gopal Lodhi 1706003WL0014537 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766634 GopalLodhi (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_021023FTO_299513 State Bank of India SBIN0003849 GUNA 2210
2 BAMORI MP1706003_021023FTO_299513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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