Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030823FTO_202321
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-06-003-001-001/22643
(PADON) 		1706003000NRG23030820230490426 03/08/2023 Karna 1706003WL0057602 Karna 00688 FINO0001001 1224 1224 Processed 11/08/2023 454518876 Karna (000000)
2 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003000NRG23030820230490427 03/08/2023 seema 1706003WL0057602 seema 00688 FINO0001001 1224 1224 Processed 11/08/2023 454518876 seema (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030823FTO_202321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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