Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_110923FTO_261220
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-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24110920230132161 11/09/2023 Radhelal Sehariya 1706003WL0012001 Radhelal Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322771570 RadhelalSehariya (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24110920230131855 11/09/2023 Rina 1706003WL0011948 Rina 00688 FINO0001001 442 442 Processed 21/09/2023 322771570 Rina (000000)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110923FTO_261220 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
2 BAMORI MP1706003_110923FTO_261220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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