Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130823FTO_217906
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-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490490 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
2 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490489 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
3 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490488 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
4 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490487 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
5 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490486 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
6 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23120820230490485 13/08/2023 Gagan Dhakad 1706003WL0057611 Gagan Dhakad 00688 FINO0001001 1224 1224 Processed 22/08/2023 670482389 GaganDhakad (000000)
7 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG23120820230490484 13/08/2023 hemendra 1706003WL0057610 hemendra 00688 FINO0001001 1020 1020 Processed 22/08/2023 670482389 hemendra (000000)
8 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG23120820230490483 13/08/2023 hemendra 1706003WL0057610 hemendra 00688 FINO0001001 612 612 Processed 22/08/2023 670482389 hemendra (000000)
SubTotal 8976 8976
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130823FTO_217906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976

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