Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260923FTO_290627
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-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24260920230147368 26/09/2023 Fulsingh 1706003WL0013896 Fulsingh 00415 SBIN0030145 442 442 Processed 09/11/2023 299307703 Fulsingh (000000)
SubTotal 442 442
2 BAMORI MP-06-003-017-001/416
(PARANTH) 		1706003017NRG24260920230147622 26/09/2023 Arjun 1706003WL0013918 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307703 Arjun (000000)
3 BAMORI MP-06-003-017-001/416
(PARANTH) 		1706003017NRG24260920230147621 26/09/2023 Arjun 1706003WL0013918 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307703 Arjun (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24260920230147364 26/09/2023 kailash 1706003WL0013896 kailash 00688 FINO0001446 3094 3094 Processed 09/11/2023 299307703 kailash (000000)
5 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24260920230147365 26/09/2023 somla 1706003WL0013896 somla 00688 FINO0001446 442 442 Processed 09/11/2023 299307703 somla (000000)
6 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24260920230147367 26/09/2023 bhil ji 1706003WL0013896 bhil ji 00688 FINO0001446 442 442 Processed 09/11/2023 299307703 bhilji (000000)
7 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24260920230147366 26/09/2023 bhil ji 1706003WL0013896 bhil ji 00688 FINO0001446 442 442 Processed 09/11/2023 299307703 bhilji (000000)
8 BAMORI MP-06-003-007-004/11-B
(DEHARI) 		1706003007NRG24260920230147369 26/09/2023 ANARSINGH 1706003WL0013896 ANARSINGH 00688 FINO0001446 442 442 Processed 09/11/2023 299307703 ANARSINGH (000000)
SubTotal 4862 4862
9 BAMORI MP-06-003-017-001/325-B
(PARANTH) 		1706003017NRG24260920230147620 26/09/2023 anand 1706003WL0013918 anand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307703 anand (000000)
10 BAMORI MP-06-003-017-001/325-B
(PARANTH) 		1706003017NRG24260920230147619 26/09/2023 anand 1706003WL0013918 anand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307703 anand (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260923FTO_290627 State Bank of India SBIN0030145 BAMORI 442
2 BAMORI MP1706003_260923FTO_290627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 BAMORI MP1706003_260923FTO_290627 Fino Payments Bank Ltd FINO0001446 MP RO 4862
4 BAMORI MP1706003_260923FTO_290627 India Post Payments Bank IPOS0000001 Guna 2652

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