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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310723FTO_196773
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-06-003-001-001/168
(PADON) 		1706003001NRG23300720230490405 31/07/2023 gomda 1706003WL0057598 gomda 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 gomda (000000)
2 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23300720230490407 31/07/2023 gomda 1706003WL0057598 gomda 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 gomda (000000)
3 BAMORI MP-06-003-001-001/168
(PADON) 		1706003001NRG23300720230490406 31/07/2023 gomda 1706003WL0057598 gomda 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 gomda (000000)
4 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23300720230490410 31/07/2023 Devisingh 1706003WL0057598 Devisingh 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 Devisingh (000000)
5 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23300720230490409 31/07/2023 Devisingh 1706003WL0057598 Devisingh 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 Devisingh (000000)
6 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG23300720230490408 31/07/2023 Devisingh 1706003WL0057598 Devisingh 00688 FINO0001001 1224 1224 Processed 04/08/2023 324764254 Devisingh (000000)
7 BAMORI MP-06-003-001-001/323
(PADON) 		1706003001NRG23300720230490411 31/07/2023 uda 1706003WL0057598 uda 00688 FINO0001001 1020 1020 Processed 04/08/2023 324764254 uda (000000)
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310723FTO_196773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364

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