Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190923FTO_273364
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-06-003-005-001/12426
(JOHARI) 		1706003005NRG24190920230139228 19/09/2023 Mohansingh Dhakad 1706003005WL012873 Mohansingh Dhakad 00468 UBIN0911542 1547 1547 Processed 10/11/2023 309504523 MohansinghDhakad (000000)
2 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24190920230139227 19/09/2023 Mohansingh Dhakad 1706003005WL012873 Mohansingh Dhakad 00468 UBIN0911542 884 884 Processed 10/11/2023 309504523 MohansinghDhakad (000000)
SubTotal 2431 2431
3 BAMORI MP-06-003-005-001/22436
(JOHARI) 		1706003005NRG24190920230139240 19/09/2023 Usha bai 1706003005WL012873 Usha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504523 Ushabai (000000)
4 BAMORI MP-06-003-005-001/22436
(JOHARI) 		1706003005NRG24190920230139239 19/09/2023 Usha bai 1706003005WL012873 Usha bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504523 Ushabai (000000)
5 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24190920230139246 19/09/2023 Gyani 1706003005WL012873 Gyani 00688 FINO0001001 884 884 Processed 10/11/2023 309504523 Gyani (000000)
6 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24190920230139245 19/09/2023 Gyani 1706003005WL012873 Gyani 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504523 Gyani (000000)
7 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24190920230139260 19/09/2023 Amarsingh 1706003005WL012873 Amarsingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504523 Amarsingh (000000)
8 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24190920230139259 19/09/2023 Amarsingh 1706003005WL012873 Amarsingh 00688 FINO0001001 884 884 Processed 10/11/2023 309504523 Amarsingh (000000)
9 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24190920230139304 19/09/2023 Ansuiya bai 1706003005WL012873 Ansuiya bai 00688 FINO0001001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
10 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24190920230139303 19/09/2023 Ansuiya bai 1706003005WL012873 Ansuiya bai 00688 FINO0001001 884 884 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 9724 9724
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190923FTO_273364 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2431
2 BAMORI MP1706003_190923FTO_273364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

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