Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061023FTO_306988
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-06-003-020-001/67-B
(BERKHEDI) 		1706003020NRG24061020230160353 06/10/2023 Premnarayan 1706003WL0015008 Premnarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 307123703 Premnarayan (000000)
2 BAMORI MP-06-003-020-003/4
(BERKHEDI) 		1706003020NRG24061020230160354 06/10/2023 Radhesyam Gurjar 1706003WL0015008 Radhesyam Gurjar 00688 FINO0001001 1547 1547 Processed 09/11/2023 307123703 RadhesyamGurjar (000000)
3 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24061020230160345 06/10/2023 Shishupal 1706003WL0015005 Shishupal 00688 FINO0001001 221 221 Processed 09/11/2023 307123703 Shishupal (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061023FTO_306988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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