Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_091223FTO_383366
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-06-003-048-004/28
(RAMPUR) 		1706003048NRG24091220230240955 09/12/2023 pahalwan 1706003048WL021052 pahalwan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462453448 pahalwan (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-039-001/188
(GADALAUJARI) 		1706003039NRG24081220230240875 09/12/2023 Mukesh 1706003039WL021031 Mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462453448 Mukesh (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091223FTO_383366 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
2 BAMORI MP1706003_091223FTO_383366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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