Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260823APB_FTO_236809
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-06-003-035-002/232
(PATAN) 		1706003035NRG24260820230125272 26/08/2023 Rajmal 1706003035WL010524 Rajmal 00415 SBIN0030145 1326 1326 Processed 01/09/2023 843511220 Rajmal FINO PAYMENTS BANK LTD(608001)
2 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24260820230125273 26/08/2023 RAJMAl 1706003035WL010524 RAJMAl 00415 SBIN0030145 1326 1326 Processed 01/09/2023 843511220 RAJMAl FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24260820230125274 26/08/2023 Dinesh 1706003035WL010524 Dinesh 00415 SBIN0030145 1326 1326 Processed 01/09/2023 843511220 Dinesh STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24260820230125288 26/08/2023 Manju 1706003035WL010525 Manju 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-035-004/124
(PATAN) 		1706003035NRG24260820230125279 26/08/2023 MANGI 1706003035WL010524 MANGI 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 MANGI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-035-004/124
(PATAN) 		1706003035NRG24260820230125278 26/08/2023 MANGI 1706003035WL010524 MANGI 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 MANGI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24260820230125299 26/08/2023 SUNIL 1706003035WL010526 SUNIL 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 SUNIL STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24260820230125300 26/08/2023 BHAGGABHAI 1706003035WL010526 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 BHAGGABHAI STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24260820230125290 26/08/2023 Kishansingha 1706003035WL010525 Kishansingha 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24260820230125283 26/08/2023 Kali bai 1706003035WL010524 Kali bai 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 Kalibai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-035-004/219
(PATAN) 		1706003035NRG24260820230125301 26/08/2023 Ramvatibai 1706003035WL010526 Ramvatibai 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 Ramvatibai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24260820230125284 26/08/2023 Haricharn 1706003035WL010524 Haricharn 00415 SBIN0030145 1326 1326 Processed 01/09/2023 843511220 Haricharn STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/53
(PATAN) 		1706003035NRG24260820230125304 26/08/2023 Jagdish 1706003035WL010526 Jagdish 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843511220 Jagdish STATE BANK OF INDIA(508548)
SubTotal 19227 19227
14 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24260820230125281 26/08/2023 ABHAY SINGH 1706003035WL010524 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 01/09/2023 843511220 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24260820230125268 26/08/2023 KALU 1706003035WL010524 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511220 KALU STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-035-002/66-A
(PATAN) 		1706003035NRG24260820230125276 26/08/2023 INDRA 1706003035WL010524 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511220 INDRA STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24260820230125287 26/08/2023 JHAPPANLAL 1706003035WL010525 JHAPPANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511220 JHAPPANLAL STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24260820230125289 26/08/2023 Kamlabai 1706003035WL010525 Kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511220 Kamlabai FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24260820230125280 26/08/2023 Mahendra 1706003035WL010524 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511220 Mahendra FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24260820230125282 26/08/2023 BRAJESH 1706003035WL010524 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511220 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
21 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24260820230125298 26/08/2023 RAMSINGAS 1706003035WL010526 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511220 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24260820230125269 26/08/2023 Nandkisor 1706003035WL010524 Nandkisor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511220 Nandkisor STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24260820230125270 26/08/2023 Ramsuke 1706003035WL010524 Ramsuke 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511220 Ramsuke FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24260820230125271 26/08/2023 Pappu 1706003035WL010524 Pappu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511220 Pappu STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-035-002/249
(PATAN) 		1706003035NRG24260820230125275 26/08/2023 guddi bai 1706003035WL010524 guddi bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 guddibai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24260820230125277 26/08/2023 Hajarilala 1706003035WL010524 Hajarilala 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511220 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24260820230125297 26/08/2023 parmal 1706003035WL010526 parmal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 parmal STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-035-004/225
(PATAN) 		1706003035NRG24260820230125291 26/08/2023 Anndi bai 1706003035WL010525 Anndi bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Anndibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-035-004/226
(PATAN) 		1706003035NRG24260820230125303 26/08/2023 Muna 1706003035WL010526 Muna 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Muna STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-035-004/226
(PATAN) 		1706003035NRG24260820230125302 26/08/2023 Muna 1706003035WL010526 Muna 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Muna STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-035-004/229
(PATAN) 		1706003035NRG24260820230125285 26/08/2023 Fulvatha bai 1706003035WL010524 Fulvatha bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Fulvathabai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-004/236
(PATAN) 		1706003035NRG24260820230125286 26/08/2023 Rajo bai 1706003035WL010524 Rajo bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Rajobai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-035-004/247
(PATAN) 		1706003035NRG24260820230125292 26/08/2023 Laxmi bai 1706003035WL010525 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 Laxmibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-035-004/265
(PATAN) 		1706003035NRG24260820230125293 26/08/2023 CSIROJI 1706003035WL010525 CSIROJI 00691 IPOS0000001 221 221 Processed 01/09/2023 843511220 CSIROJI ICICI BANK LTD(508534)
35 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24260820230125294 26/08/2023 mansingh 1706003035WL010525 mansingh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 mansingh STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-035-004/81-A
(PATAN) 		1706003035NRG24260820230125296 26/08/2023 bhemsingha 1706003035WL010525 bhemsingha 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 bhemsingha STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-035-004/81-A
(PATAN) 		1706003035NRG24260820230125295 26/08/2023 bhemsingha 1706003035WL010525 bhemsingha 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843511220 bhemsingha STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260823APB_FTO_236809 State Bank of India SBIN0030145 BAMORI 19227
2 BAMORI MP1706003_260823APB_FTO_236809 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
3 BAMORI MP1706003_260823APB_FTO_236809 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8840
4 BAMORI MP1706003_260823APB_FTO_236809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BAMORI MP1706003_260823APB_FTO_236809 India Post Payments Bank IPOS0000001 Guna 22542

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