Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_141022FTO_461415
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-06-003-021-001/147
(SILAWATI KAYASI) 		1706003021NRG23141020220326794 14/10/2022 Praduman 1706003WL0034638 Praduman 00415 SBIN0030332 2652 2652 Processed 19/10/2022 658993095 Praduman (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG23141020220326795 14/10/2022 Champa bai 1706003WL0034638 Champa bai 00688 FINO0001001 2856 2856 Processed 19/10/2022 658993095 Champabai (000000)
SubTotal 2856 2856
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141022FTO_461415 State Bank of India SBIN0030332 LALONI 2652
2 BAMORI MP1706003_141022FTO_461415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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