Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_011023APB_FTO_298499
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-06-003-004-004/50-A
(CHHIKARI) 		1706003004NRG24011020230153760 01/10/2023 RAJKUMAR 1706003004WL014480 RAJKUMAR 00354 PUNB0256800 3094 3094 Processed 09/11/2023 293441220 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 BAMORI MP-06-003-004-003/35
(CHHIKARI) 		1706003004NRG24011020230153757 01/10/2023 Sunil Bhilala 1706003004WL014480 Sunil Bhilala 00415 SBIN0030519 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
3 BAMORI MP-06-003-004-003/73-C
(CHHIKARI) 		1706003004NRG24011020230153759 01/10/2023 Munni Bai 1706003004WL014480 Munni Bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 293441220 MunniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_011023APB_FTO_298499 Punjab National Bank PUNB0256800 PADON 3094
2 BAMORI MP1706003_011023APB_FTO_298499 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
3 BAMORI MP1706003_011023APB_FTO_298499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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