Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030923FTO_248088
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-06-003-057-002/186-A
(GOLAKHEDI) 		1706003057NRG24030920230128558 03/09/2023 SONU YADAV 1706003057WL011199 SONU YADAV 00415 SBIN0030113 1547 1547 Processed 07/09/2023 067049684 SONUYADAV (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003019NRG24020920230127971 03/09/2023 girraj 1706003019WL011073 girraj 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049684 girraj (000000)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030923FTO_248088 State Bank of India SBIN0030113 RUTHAI 1547
2 BAMORI MP1706003_030923FTO_248088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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