Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_240823APB_FTO_234138
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-06-003-063-001/188
(BHONRA) 		1706003063NRG24240820230124516 24/08/2023 GAJENDRA GIR 1706003063WL010358 GAJENDRA GIR 00045 BARB0GUNAXX 221 221 Processed 29/08/2023 796539827 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 221 221
2 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24240820230124517 24/08/2023 MAMTA BAI 1706003063WL010358 MAMTA BAI 00152 HDFC0000911 221 221 Processed 29/08/2023 796539827 MAMTABAI HDFC BANK LTD(607152)
SubTotal 221 221
3 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24240820230124360 24/08/2023 jalpuribai 1706003055WL010313 jalpuribai 00415 SBIN0030113 3094 3094 Processed 30/08/2023 796539827 jalpuribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BAMORI MP-06-003-017-001/11-B
(PARANTH) 		1706003017NRG24240820230124290 24/08/2023 Jamna 1706003017WL010306 Jamna 00415 SBIN0030145 3094 3094 Processed 30/08/2023 796539827 Jamna STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24240820230124323 24/08/2023 Ramprasad 1706003017WL010308 Ramprasad 00415 SBIN0030145 3094 3094 Processed 30/08/2023 796539827 Ramprasad STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-017-001/264-A
(PARANTH) 		1706003017NRG24240820230124310 24/08/2023 sunita bai 1706003017WL010307 sunita bai 00415 SBIN0030145 3094 3094 Processed 30/08/2023 796539827 sunitabai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-017-001/329-C
(PARANTH) 		1706003017NRG24240820230124291 24/08/2023 Ankit Kirar 1706003017WL010306 Ankit Kirar 00415 SBIN0030145 3094 3094 Processed 30/08/2023 796539827 AnkitKirar STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-038-002/103
(SONKHARA) 		1706003038NRG24240820230124595 24/08/2023 Vishnu 1706003038WL010365 Vishnu 00415 SBIN0030145 3094 3094 Processed 30/08/2023 796539827 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-063-001/118-A
(BHONRA) 		1706003063NRG24240820230124468 24/08/2023 Sachin 1706003063WL010345 Sachin 00415 SBIN0030145 2652 2652 Processed 30/08/2023 796539827 Sachin STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-063-001/118-A
(BHONRA) 		1706003063NRG24240820230124467 24/08/2023 Sachin Kumar Lodha 1706003063WL010345 Sachin Kumar Lodha 00415 SBIN0030145 2652 2652 Processed 29/08/2023 796539827 SachinKumarLodha ICICI BANK LTD(508534)
11 BAMORI MP-06-003-063-001/33
(BHONRA) 		1706003063NRG24240820230124469 24/08/2023 Ganpat Singh Lodha 1706003063WL010345 Ganpat Singh Lodha 00415 SBIN0030145 2652 2652 Processed 30/08/2023 796539827 GanpatSinghLodha STATE BANK OF INDIA(508548)
SubTotal 23426 23426
12 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24240820230124367 24/08/2023 priti bai 1706003055WL010314 priti bai 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 pritibai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24240820230124366 24/08/2023 shipal yadav 1706003055WL010314 shipal yadav 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 shipalyadav STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-055-002/49-A
(VISHHVANAGAR) 		1706003055NRG24240820230124361 24/08/2023 parvati 1706003055WL010313 parvati 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 parvati STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-055-003/62
(VISHHVANAGAR) 		1706003055NRG24240820230124362 24/08/2023 pappu 1706003055WL010313 pappu 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 pappu STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-055-003/62-A
(VISHHVANAGAR) 		1706003055NRG24240820230124363 24/08/2023 brajraj 1706003055WL010313 brajraj 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 brajraj STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-055-004/2-A
(VISHHVANAGAR) 		1706003055NRG24240820230124370 24/08/2023 ranveersingh 1706003055WL010314 ranveersingh 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 ranveersingh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24240820230124365 24/08/2023 bheekam singh yadav 1706003055WL010313 bheekam singh yadav 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 bheekamsinghyadav STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24240820230124364 24/08/2023 bundel singh 1706003055WL010313 bundel singh 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 bundelsingh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG24240820230124371 24/08/2023 AJAB BAI 1706003055WL010314 AJAB BAI 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 AJABBAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-055-004/27-A
(VISHHVANAGAR) 		1706003055NRG24240820230124373 24/08/2023 BRAJ MOHAN YADAV 1706003055WL010314 BRAJ MOHAN YADAV 00415 SBIN0030294 3094 3094 Processed 30/08/2023 796539827 BRAJMOHANYADAV STATE BANK OF INDIA(508548)
SubTotal 30940 30940
22 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24220820230123533 24/08/2023 lallu 1706003007WL010160 lallu 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796539827 lallu STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-007-005/6
(DEHARI) 		1706003007NRG24220820230123531 24/08/2023 CHHAGAN 1706003007WL010159 CHHAGAN 00602 SBIN0RRMBGB 3094 3094 Rejected 29/08/2023 796539827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24240820230124369 24/08/2023 kalli bai 1706003055WL010314 kalli bai 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796539827 kallibai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24240820230124368 24/08/2023 shivlal 1706003055WL010314 shivlal 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796539827 shivlal IDBI BANK(607095)
SubTotal 12376 12376
26 BAMORI MP-06-003-017-001/352-A
(PARANTH) 		1706003017NRG24240820230124312 24/08/2023 Neeraj 1706003017WL010307 Neeraj 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Neeraj FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-017-001/352-B
(PARANTH) 		1706003017NRG24240820230124294 24/08/2023 Ravi 1706003017WL010306 Ravi 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Ravi FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-017-001/401
(PARANTH) 		1706003017NRG24240820230124296 24/08/2023 Gorav 1706003017WL010306 Gorav 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Gorav FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-017-001/401-A
(PARANTH) 		1706003017NRG24240820230124297 24/08/2023 Kapil 1706003017WL010306 Kapil 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Kapil FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-017-001/402
(PARANTH) 		1706003017NRG24240820230124298 24/08/2023 Eswar 1706003017WL010306 Eswar 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Eswar FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-017-001/404
(PARANTH) 		1706003017NRG24240820230124299 24/08/2023 Pramod 1706003017WL010306 Pramod 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Pramod FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-017-001/406
(PARANTH) 		1706003017NRG24240820230124300 24/08/2023 Radheshyam 1706003017WL010306 Radheshyam 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Radheshyam FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-017-001/409
(PARANTH) 		1706003017NRG24240820230124313 24/08/2023 Hemraj 1706003017WL010307 Hemraj 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Hemraj FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-017-001/411
(PARANTH) 		1706003017NRG24240820230124314 24/08/2023 Vijay 1706003017WL010307 Vijay 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Vijay STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-017-001/412
(PARANTH) 		1706003017NRG24240820230124315 24/08/2023 Ramdayal 1706003017WL010307 Ramdayal 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Ramdayal STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-017-001/413
(PARANTH) 		1706003017NRG24240820230124324 24/08/2023 Nekram 1706003017WL010308 Nekram 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Nekram FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-017-001/414
(PARANTH) 		1706003017NRG24240820230124325 24/08/2023 Sonu 1706003017WL010308 Sonu 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Sonu FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-017-001/414-A
(PARANTH) 		1706003017NRG24240820230124316 24/08/2023 Monu mathil 1706003017WL010307 Monu mathil 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Monumathil FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-017-001/415
(PARANTH) 		1706003017NRG24240820230124317 24/08/2023 Arvind 1706003017WL010307 Arvind 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Arvind FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-017-001/417
(PARANTH) 		1706003017NRG24240820230124326 24/08/2023 Arvind 1706003017WL010308 Arvind 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Arvind FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-017-001/418
(PARANTH) 		1706003017NRG24240820230124318 24/08/2023 Raju 1706003017WL010307 Raju 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Raju FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-017-001/422
(PARANTH) 		1706003017NRG24240820230124327 24/08/2023 Ashok 1706003017WL010308 Ashok 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Ashok FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24240820230124301 24/08/2023 Hari 1706003017WL010306 Hari 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Hari FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-017-001/424-A
(PARANTH) 		1706003017NRG24240820230124302 24/08/2023 Manmohan 1706003017WL010306 Manmohan 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Manmohan FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-017-001/432
(PARANTH) 		1706003017NRG24240820230124328 24/08/2023 Sonu 1706003017WL010308 Sonu 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Sonu FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-017-001/436
(PARANTH) 		1706003017NRG24240820230124303 24/08/2023 Mahipal 1706003017WL010306 Mahipal 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Mahipal STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-017-001/438
(PARANTH) 		1706003017NRG24240820230124319 24/08/2023 Shivam 1706003017WL010307 Shivam 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Shivam FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-017-001/440
(PARANTH) 		1706003017NRG24240820230124320 24/08/2023 Balram 1706003017WL010307 Balram 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Balram STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-017-001/441
(PARANTH) 		1706003017NRG24240820230124321 24/08/2023 Ranjeet 1706003017WL010307 Ranjeet 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Ranjeet STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-017-001/442
(PARANTH) 		1706003017NRG24240820230124322 24/08/2023 Balram 1706003017WL010307 Balram 00688 FINO0001001 3094 3094 Processed 30/08/2023 796539827 Balram STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-017-001/453
(PARANTH) 		1706003017NRG24240820230124304 24/08/2023 Arjun 1706003017WL010306 Arjun 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Arjun FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24240820230124598 24/08/2023 Sanjesh 1706003038WL010365 Sanjesh 00688 FINO0001001 3094 3094 Processed 29/08/2023 796539827 Sanjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
53 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24220820230123537 24/08/2023 suraj bai 1706003007WL010161 suraj bai 00688 FINO0001446 3094 3094 Processed 29/08/2023 796539827 surajbai ICICI BANK LTD(508534)
54 BAMORI MP-06-003-007-005/6-B
(DEHARI) 		1706003007NRG24220820230123532 24/08/2023 KAMALSINGH 1706003007WL010159 KAMALSINGH 00688 FINO0001446 3094 3094 Processed 29/08/2023 796539827 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
55 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24220820230123540 24/08/2023 jagirsingh 1706003007WL010162 jagirsingh 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796539827 jagirsingh PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24220820230123539 24/08/2023 JIVABAI 1706003007WL010162 JIVABAI 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796539827 JIVABAI ICICI BANK LTD(508534)
57 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24220820230123538 24/08/2023 NAGU 1706003007WL010162 NAGU 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796539827 NAGU ICICI BANK LTD(508534)
58 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24220820230123534 24/08/2023 metu bai 1706003007WL010160 metu bai 00691 IPOS0000001 3094 3094 Processed 30/08/2023 796539827 metubai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24220820230123535 24/08/2023 sukhlalal 1706003007WL010160 sukhlalal 00691 IPOS0000001 3094 3094 Rejected 29/08/2023 796539827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG24220820230123529 24/08/2023 AMARSINGH 1706003007WL010159 AMARSINGH 00691 IPOS0000001 3094 3094 Processed 30/08/2023 796539827 AMARSINGH STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG24220820230123530 24/08/2023 SUMAN BAI 1706003007WL010159 SUMAN BAI 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796539827 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-017-001/329-D
(PARANTH) 		1706003017NRG24240820230124292 24/08/2023 Neelesh kirar 1706003017WL010306 Neelesh kirar 00691 IPOS0000001 3094 3094 Processed 30/08/2023 796539827 Neeleshkirar BANK OF INDIA(508505)
63 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24240820230124514 24/08/2023 Sabbo 1706003036WL010357 Sabbo 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796539827 Sabbo MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24240820230124515 24/08/2023 Kallo 1706003036WL010357 Kallo 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796539827 Kallo MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-038-002/95
(SONKHARA) 		1706003038NRG24240820230124599 24/08/2023 MOHANASINGH 1706003038WL010365 MOHANASINGH 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796539827 MOHANASINGH FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24240820230124584 24/08/2023 Rajesh 1706003085WL010363 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539827 Rajesh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24240820230124585 24/08/2023 Rajesh 1706003085WL010363 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539827 Rajesh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24240820230124586 24/08/2023 Latabai 1706003085WL010363 Latabai 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796539827 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
Total 194701 194701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_240823APB_FTO_234138 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 BAMORI MP1706003_240823APB_FTO_234138 HDFC bank HDFC0000911 GUNA 221
3 BAMORI MP1706003_240823APB_FTO_234138 State Bank of India SBIN0030113 RUTHAI 3094
4 BAMORI MP1706003_240823APB_FTO_234138 State Bank of India SBIN0030145 BAMORI 23426
5 BAMORI MP1706003_240823APB_FTO_234138 State Bank of India SBIN0030294 PARWAHA 30940
6 BAMORI MP1706003_240823APB_FTO_234138 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
7 BAMORI MP1706003_240823APB_FTO_234138 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
8 BAMORI MP1706003_240823APB_FTO_234138 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
9 BAMORI MP1706003_240823APB_FTO_234138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
10 BAMORI MP1706003_240823APB_FTO_234138 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 BAMORI MP1706003_240823APB_FTO_234138 India Post Payments Bank IPOS0000001 Guna 34697

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