Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_251023FTO_331900
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-06-003-005-001/22447
(JOHARI) 		1706003005NRG24251020230187001 25/10/2023 Hajari Dhakad 1706003005WL017147 Hajari Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
2 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24251020230187375 25/10/2023 Prakash 1706003085WL017197 Prakash 00691 IPOS0000001 884 884 Processed 10/11/2023 290137923 Prakash (000000)
3 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24251020230187371 25/10/2023 Sab Singh 1706003085WL017195 Sab Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137923 SabSingh (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251023FTO_331900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 BAMORI MP1706003_251023FTO_331900 India Post Payments Bank IPOS0000001 Guna 2431

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