Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060723FTO_152055
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-06-003-064-003/566
(KANSAL) 		1706003000NRG24060720230093211 06/07/2023 Radha 1706003WL005633 Radha 00354 PUNB0256800 221 221 Processed 12/07/2023 807284080 Radha (000000)
2 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003000NRG24060720230093216 06/07/2023 NARAYAN 1706003WL005633 NARAYAN 00354 PUNB0256800 221 221 Processed 12/07/2023 807284080 NARAYAN (000000)
SubTotal 442 442
3 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003000NRG24060720230093212 06/07/2023 MEGHRAJ 1706003WL005633 MEGHRAJ 00688 FINO0001001 221 221 Processed 12/07/2023 807284080 MEGHRAJ (000000)
4 BAMORI MP-06-003-064-005/721
(KANSAL) 		1706003000NRG24060720230093215 06/07/2023 Brajesh 1706003WL005633 Brajesh 00688 FINO0001001 221 221 Processed 12/07/2023 807284080 Brajesh (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060723FTO_152055 Punjab National Bank PUNB0256800 PADON 442
2 BAMORI MP1706003_060723FTO_152055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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