Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_100923APB_FTO_259156
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-06-003-083-002/330
(BARWAN) 		1706003083NRG24100920230131439 10/09/2023 Pawan 1706003083WL011875 Pawan 00152 HDFC0000281 2873 2873 Processed 13/09/2023 178578204 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 BAMORI MP-06-003-065-002/1
(RAMNAGAR) 		1706003065NRG24100920230131312 10/09/2023 RAMESH 1706003065WL011835 RAMESH 00168 ICIC0000538 2873 2873 Processed 13/09/2023 178578204 RAMESH ICICI BANK LTD(508534)
SubTotal 2873 2873
3 BAMORI MP-06-003-001-001/1012
(PADON) 		1706003001NRG24100920230131121 10/09/2023 Babu 1706003001WL011803 Babu 00354 PUNB0256800 3315 3315 Processed 13/09/2023 178578204 Babu PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-001-001/114
(PADON) 		1706003001NRG24100920230131115 10/09/2023 kheru 1706003001WL011802 kheru 00354 PUNB0256800 3315 3315 Processed 13/09/2023 178578204 kheru PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-001-001/22602
(PADON) 		1706003001NRG24100920230131119 10/09/2023 Shivcharan 1706003001WL011802 Shivcharan 00354 PUNB0256800 3315 3315 Processed 13/09/2023 178578204 Shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
6 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24100920230131145 10/09/2023 Manju 1706003035WL011809 Manju 00415 SBIN0030145 1547 1547 Processed 13/09/2023 178578204 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24100920230131186 10/09/2023 SHARDA 1706003035WL011815 SHARDA 00415 SBIN0030145 1547 1547 Processed 13/09/2023 178578204 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100920230131149 10/09/2023 Kameri bai 1706003035WL011809 Kameri bai 00415 SBIN0030145 1547 1547 Processed 13/09/2023 178578204 Kameribai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100920230131191 10/09/2023 Nansingha 1706003035WL011815 Nansingha 00415 SBIN0030145 1547 1547 Processed 13/09/2023 178578204 Nansingha STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24090920230131079 10/09/2023 Muunibai 1706003038WL011792 Muunibai 00415 SBIN0030145 3094 3094 Processed 13/09/2023 178578204 Muunibai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24100920230131431 10/09/2023 murarai 1706003083WL011875 murarai 00415 SBIN0030145 3094 3094 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24100920230131432 10/09/2023 bhola 1706003083WL011875 bhola 00415 SBIN0030145 3094 3094 Processed 13/09/2023 178578204 bhola FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24100920230131434 10/09/2023 bishnu 1706003083WL011875 bishnu 00415 SBIN0030145 2873 2873 Processed 13/09/2023 178578204 bishnu STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24100920230131436 10/09/2023 ramswaroop 1706003083WL011875 ramswaroop 00415 SBIN0030145 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21216 21216
15 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24100920230131205 10/09/2023 Laxmi bai KIRAR 1706003059WL011818 Laxmi bai KIRAR 00415 SBIN0030294 1547 1547 Processed 13/09/2023 178578204 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-065-002/49
(RAMNAGAR) 		1706003065NRG24100920230131313 10/09/2023 TOPHAN 1706003065WL011835 TOPHAN 00415 SBIN0030294 2873 2873 Processed 13/09/2023 178578204 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-065-002/510
(RAMNAGAR) 		1706003065NRG24100920230131321 10/09/2023 Radhelal Sehariya 1706003065WL011837 Radhelal Sehariya 00415 SBIN0030294 3094 3094 Processed 13/09/2023 178578204 RadhelalSehariya STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-065-002/511
(RAMNAGAR) 		1706003065NRG24100920230131314 10/09/2023 Deepchand 1706003065WL011835 Deepchand 00415 SBIN0030294 2873 2873 Processed 13/09/2023 178578204 Deepchand STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-069-002/71-A
(DHANANKHEDI) 		1706003069NRG24090920230131072 10/09/2023 jayram 1706003069WL011789 jayram 00415 SBIN0030294 3094 3094 Processed 13/09/2023 178578204 jayram STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24090920230131073 10/09/2023 neeraj yadav 1706003081WL011790 neeraj yadav 00415 SBIN0030294 3094 3094 Processed 13/09/2023 178578204 neerajyadav STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24090920230131074 10/09/2023 savita bai 1706003081WL011790 savita bai 00415 SBIN0030294 3094 3094 Processed 13/09/2023 178578204 savitabai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
22 BAMORI MP-06-003-065-002/515
(RAMNAGAR) 		1706003065NRG24100920230131315 10/09/2023 Hargovind 1706003065WL011835 Hargovind 00415 SBIN0030332 2873 2873 Processed 13/09/2023 178578204 Hargovind STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 BAMORI MP-06-003-001-001/10-A
(PADON) 		1706003001NRG24100920230131120 10/09/2023 Ghashi 1706003001WL011803 Ghashi 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178578204 Ghashi PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-001-001/22544
(PADON) 		1706003001NRG24100920230131105 10/09/2023 chandramohan 1706003001WL011800 chandramohan 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178578204 chandramohan PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-001-001/22677
(PADON) 		1706003001NRG24100920230131109 10/09/2023 Gansyam 1706003001WL011800 Gansyam 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178578204 Gansyam PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-001-001/22691
(PADON) 		1706003001NRG24100920230131123 10/09/2023 Narayan 1706003001WL011803 Narayan 00602 SBIN0RRMBGB 3315 3315 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG24100920230131110 10/09/2023 heera 1706003001WL011800 heera 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178578204 heera PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24100920230131320 10/09/2023 Radhelal Sehariya 1706003065WL011837 Radhelal Sehariya 00602 SBIN0RRMBGB 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19669 19669
29 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24100920230131122 10/09/2023 Rukmani 1706003001WL011803 Rukmani 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Rukmani FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-001-001/106
(PADON) 		1706003001NRG24100920230131124 10/09/2023 Manni 1706003001WL011804 Manni 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Manni FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-001-001/113
(PADON) 		1706003001NRG24100920230131125 10/09/2023 karodilal 1706003001WL011804 karodilal 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 karodilal FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-001-001/121
(PADON) 		1706003001NRG24100920230131116 10/09/2023 Bablu 1706003001WL011802 Bablu 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Bablu PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-001-001/123-A
(PADON) 		1706003001NRG24100920230131117 10/09/2023 geeta bai 1706003001WL011802 geeta bai 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 geetabai FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-001-001/1319
(PADON) 		1706003001NRG24100920230131118 10/09/2023 sabana 1706003001WL011802 sabana 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 sabana FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-001-001/22574
(PADON) 		1706003001NRG24100920230131127 10/09/2023 Kamlesh 1706003001WL011804 Kamlesh 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Kamlesh FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-001-001/22574
(PADON) 		1706003001NRG24100920230131126 10/09/2023 Purilal 1706003001WL011804 Purilal 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Purilal FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24100920230131106 10/09/2023 Laxman 1706003001WL011800 Laxman 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 Laxman FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24100920230131108 10/09/2023 Kaluram 1706003001WL011800 Kaluram 00688 FINO0001001 3094 3094 Processed 13/09/2023 178578204 Kaluram FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24100920230131128 10/09/2023 roopchand 1706003001WL011804 roopchand 00688 FINO0001001 3094 3094 Processed 13/09/2023 178578204 roopchand FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24100920230131129 10/09/2023 AMMI Bai 1706003001WL011804 AMMI Bai 00688 FINO0001001 3094 3094 Processed 13/09/2023 178578204 AMMIBai FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG24100920230131130 10/09/2023 seema 1706003001WL011804 seema 00688 FINO0001001 3315 3315 Processed 13/09/2023 178578204 seema FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24100920230131185 10/09/2023 RAMSINGAS 1706003035WL011815 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 13/09/2023 178578204 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
43 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24100920230131284 10/09/2023 Ganeshram Kirar 1706003029WL011828 Ganeshram Kirar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178578204 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24100920230131285 10/09/2023 Mohanprasad 1706003029WL011828 Mohanprasad 00688 FINO0001446 1326 1326 Processed 13/09/2023 178578204 Mohanprasad FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24100920230131286 10/09/2023 Debkinandan Kirar 1706003029WL011828 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178578204 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24100920230131287 10/09/2023 Pappu 1706003029WL011828 Pappu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178578204 Pappu FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24100920230131430 10/09/2023 Balchand 1706003083WL011875 Balchand 00688 FINO0001446 3094 3094 Processed 13/09/2023 178578204 Balchand PUNJAB NATIONAL BANK(508568)
48 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24100920230131433 10/09/2023 Sukhveer 1706003083WL011875 Sukhveer 00688 FINO0001446 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24100920230131435 10/09/2023 ramdas 1706003083WL011875 ramdas 00688 FINO0001446 2873 2873 Processed 13/09/2023 178578204 ramdas FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24100920230131437 10/09/2023 kanta 1706003083WL011875 kanta 00688 FINO0001446 2873 2873 Processed 13/09/2023 178578204 kanta MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24100920230131438 10/09/2023 Babulal 1706003083WL011875 Babulal 00688 FINO0001446 2873 2873 Processed 13/09/2023 178578204 Babulal MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003083NRG24100920230131444 10/09/2023 Rodji 1706003083WL011875 Rodji 00688 FINO0001446 2873 2873 Processed 13/09/2023 178578204 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 22763 22763
53 BAMORI MP-06-003-001-001/22601
(PADON) 		1706003001NRG24100920230131107 10/09/2023 jasoda 1706003001WL011800 jasoda 00691 IPOS0000001 3315 3315 Processed 13/09/2023 178578204 jasoda FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-035-004/116
(PATAN) 		1706003035NRG24100920230131184 10/09/2023 sone bai 1706003035WL011815 sone bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 sonebai MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-035-004/211
(PATAN) 		1706003035NRG24100920230131187 10/09/2023 Laltho bai 1706003035WL011815 Laltho bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Lalthobai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-004/216
(PATAN) 		1706003035NRG24100920230131146 10/09/2023 Punm 1706003035WL011809 Punm 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Punm STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-004/236
(PATAN) 		1706003035NRG24100920230131147 10/09/2023 Rajo bai 1706003035WL011809 Rajo bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Rajobai STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-035-004/242
(PATAN) 		1706003035NRG24100920230131189 10/09/2023 Harvi biy 1706003035WL011815 Harvi biy 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Harvibiy STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-035-004/242
(PATAN) 		1706003035NRG24100920230131188 10/09/2023 Harvi biy 1706003035WL011815 Harvi biy 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Harvibiy STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-035-004/247
(PATAN) 		1706003035NRG24100920230131148 10/09/2023 Laxmi bai 1706003035WL011809 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Laxmibai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-035-004/248
(PATAN) 		1706003035NRG24100920230131190 10/09/2023 Ramvite biy 1706003035WL011815 Ramvite biy 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 Ramvitebiy MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-035-004/251
(PATAN) 		1706003035NRG24100920230131150 10/09/2023 RAMVTEE BAI 1706003035WL011809 RAMVTEE BAI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 RAMVTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-035-004/260
(PATAN) 		1706003035NRG24100920230131152 10/09/2023 NARESH 1706003035WL011809 NARESH 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-035-004/260
(PATAN) 		1706003035NRG24100920230131151 10/09/2023 NARESH 1706003035WL011809 NARESH 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-035-004/76
(PATAN) 		1706003035NRG24100920230131192 10/09/2023 raggu 1706003035WL011815 raggu 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178578204 raggu UCO BANK(607066)
66 BAMORI MP-06-003-065-001/640
(RAMNAGAR) 		1706003065NRG24100920230131319 10/09/2023 Kallu 1706003065WL011837 Kallu 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178578204 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24100920230131440 10/09/2023 Ranjit 1706003083WL011875 Ranjit 00691 IPOS0000001 2873 2873 Processed 13/09/2023 178578204 Ranjit FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24100920230131441 10/09/2023 Iswarlal 1706003083WL011875 Iswarlal 00691 IPOS0000001 2873 2873 Processed 13/09/2023 178578204 Iswarlal PUNJAB NATIONAL BANK(508568)
69 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24100920230131442 10/09/2023 Kalyan 1706003083WL011875 Kalyan 00691 IPOS0000001 2873 2873 Processed 13/09/2023 178578204 Kalyan PUNJAB NATIONAL BANK(508568)
70 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24100920230131443 10/09/2023 Shrikisan 1706003083WL011875 Shrikisan 00691 IPOS0000001 2873 2873 Processed 13/09/2023 178578204 Shrikisan FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
Total 182325 182325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100923APB_FTO_259156 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2873
2 BAMORI MP1706003_100923APB_FTO_259156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 BAMORI MP1706003_100923APB_FTO_259156 Punjab National Bank PUNB0256800 PADON 9945
4 BAMORI MP1706003_100923APB_FTO_259156 State Bank of India SBIN0030145 BAMORI 21216
5 BAMORI MP1706003_100923APB_FTO_259156 State Bank of India SBIN0030294 PARWAHA 19669
6 BAMORI MP1706003_100923APB_FTO_259156 State Bank of India SBIN0030332 LALONI 2873
7 BAMORI MP1706003_100923APB_FTO_259156 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
8 BAMORI MP1706003_100923APB_FTO_259156 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 16575
9 BAMORI MP1706003_100923APB_FTO_259156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
10 BAMORI MP1706003_100923APB_FTO_259156 Fino Payments Bank Ltd FINO0001446 MP RO 22763
11 BAMORI MP1706003_100923APB_FTO_259156 India Post Payments Bank IPOS0000001 Guna 36465

Download In Excel