Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_141223FTO_391493
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-06-003-065-001/610
(RAMNAGAR) 		1706003065NRG24141220230247476 14/12/2023 Moni bai 1706003065WL021622 Moni bai 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477870591 Monibai (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24141220230246477 14/12/2023 Bundel Singh 1706003026WL021543 Bundel Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477870591 BundelSingh (000000)
3 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003026NRG24141220230246481 14/12/2023 Ramchandar 1706003026WL021543 Ramchandar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477870591 Ramchandar (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141223FTO_391493 State Bank of India SBIN0030294 PARWAHA 3094
2 BAMORI MP1706003_141223FTO_391493 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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