Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_011023FTO_298445
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-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24011020230153492 01/10/2023 murarai 1706003WL0014471 murarai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293441202 murarai (000000)
2 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24011020230153494 01/10/2023 ramswaroop 1706003WL0014471 ramswaroop 00415 SBIN0030145 2873 2873 Processed 09/11/2023 293441202 ramswaroop (000000)
SubTotal 5967 5967
3 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24011020230153493 01/10/2023 Sukhveer 1706003WL0014471 Sukhveer 00688 FINO0001446 2873 2873 Processed 09/11/2023 293441202 Sukhveer (000000)
SubTotal 2873 2873
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_011023FTO_298445 State Bank of India SBIN0030145 BAMORI 5967
2 BAMORI MP1706003_011023FTO_298445 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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