Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280723FTO_192631
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-06-003-027-001/132-A
(FATEHGARH) 		1706003027NRG24280720230112428 28/07/2023 raju balai 1706003WL0007689 raju balai 00688 FINO0001001 884 884 Rejected 02/08/2023 299449195 A/c Blocked or Frozen
2 BAMORI MP-06-003-027-001/132-A
(FATEHGARH) 		1706003027NRG24280720230112427 28/07/2023 raju balai 1706003WL0007689 raju balai 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299449195 A/c Blocked or Frozen
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280723FTO_192631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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