Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_280823FTO_239127
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-06-003-033-003/19-A
(VITTHALPUR) 		1706003033NRG24280820230125927 28/08/2023 Manisha 1706003033WL010663 Manisha 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Manisha (000000)
2 BAMORI MP-06-003-033-003/24-B
(VITTHALPUR) 		1706003033NRG24280820230125944 28/08/2023 Ravindra 1706003033WL010663 Ravindra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Ravindra (000000)
3 BAMORI MP-06-003-033-003/24-B
(VITTHALPUR) 		1706003033NRG24280820230125943 28/08/2023 Ravindra 1706003033WL010663 Ravindra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Ravindra (000000)
4 BAMORI MP-06-003-033-003/24-C
(VITTHALPUR) 		1706003033NRG24280820230125945 28/08/2023 Suma 1706003033WL010663 Suma 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Suma (000000)
5 BAMORI MP-06-003-033-003/3-A
(VITTHALPUR) 		1706003033NRG24280820230125950 28/08/2023 Karina 1706003033WL010663 Karina 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Karina (000000)
6 BAMORI MP-06-003-033-003/3-A
(VITTHALPUR) 		1706003033NRG24280820230125949 28/08/2023 Karina 1706003033WL010663 Karina 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Karina (000000)
7 BAMORI MP-06-003-033-003/3-A
(VITTHALPUR) 		1706003033NRG24280820230125948 28/08/2023 Karina 1706003033WL010663 Karina 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 Karina (000000)
8 BAMORI MP-06-003-033-003/30-B
(VITTHALPUR) 		1706003033NRG24280820230125952 28/08/2023 Deeta Bai 1706003033WL010663 Deeta Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 DeetaBai (000000)
9 BAMORI MP-06-003-033-003/30-B
(VITTHALPUR) 		1706003033NRG24280820230125951 28/08/2023 Deeta Bai 1706003033WL010663 Deeta Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 DeetaBai (000000)
10 BAMORI MP-06-003-033-003/34-A
(VITTHALPUR) 		1706003033NRG24280820230125955 28/08/2023 Dalki Bai 1706003033WL010663 Dalki Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 DalkiBai (000000)
11 BAMORI MP-06-003-033-003/34-A
(VITTHALPUR) 		1706003033NRG24280820230125954 28/08/2023 Dalki Bai 1706003033WL010663 Dalki Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 DalkiBai (000000)
12 BAMORI MP-06-003-033-003/34-A
(VITTHALPUR) 		1706003033NRG24280820230125953 28/08/2023 Dalki Bai 1706003033WL010663 Dalki Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 DalkiBai (000000)
13 BAMORI MP-06-003-033-003/34-B
(VITTHALPUR) 		1706003033NRG24280820230125958 28/08/2023 Antar Bai 1706003033WL010663 Antar Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 AntarBai (000000)
14 BAMORI MP-06-003-033-003/34-B
(VITTHALPUR) 		1706003033NRG24280820230125957 28/08/2023 Antar Bai 1706003033WL010663 Antar Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 AntarBai (000000)
15 BAMORI MP-06-003-033-003/34-B
(VITTHALPUR) 		1706003033NRG24280820230125956 28/08/2023 Antar Bai 1706003033WL010663 Antar Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843767776 AntarBai (000000)
SubTotal 16575 16575
16 BAMORI MP-06-003-033-003/28-A
(VITTHALPUR) 		1706003033NRG24280820230125947 28/08/2023 Patai Bai 1706003033WL010663 Patai Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843767776 PataiBai (000000)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280823FTO_239127 Fino Payments Bank Ltd FINO0001446 MP RO 16575
2 BAMORI MP1706003_280823FTO_239127 India Post Payments Bank IPOS0000001 Guna 1105

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