Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300923FTO_296859
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-06-003-029-001/246
(KHANDELA) 		1706003029NRG24300920230152610 30/09/2023 GUDDIBAI 1706003029WL014343 GUDDIBAI 00415 SBIN0030145 884 884 Processed 09/11/2023 294284115 GUDDIBAI (000000)
SubTotal 884 884
2 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24300920230152607 30/09/2023 Sharda Bai 1706003029WL014343 Sharda Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294284115 ShardaBai (000000)
SubTotal 884 884
3 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24300920230152620 30/09/2023 Pavan 1706003029WL014343 Pavan 00703 AIRP0000001 884 884 Processed 09/11/2023 294284115 Pavan (000000)
SubTotal 884 884
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_300923FTO_296859 State Bank of India SBIN0030145 BAMORI 884
2 BAMORI MP1706003_300923FTO_296859 Fino Payments Bank Ltd FINO0001446 MP RO 884
3 BAMORI MP1706003_300923FTO_296859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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