Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_040623APB_FTO_72283
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) 		1706003063NRG24040620230033564 04/06/2023 GAJENDRA GIR 1706003063WL002216 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 215496163 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24040620230032948 04/06/2023 Sangeeta Ojha 1706003018WL002200 Sangeeta Ojha 00048 BKID0008890 1326 1326 Processed 07/06/2023 215496163 SangeetaOjha BANK OF INDIA(508505)
3 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24040620230033567 04/06/2023 JITENDRA LODHA 1706003063WL002216 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 07/06/2023 215496163 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24040620230033566 04/06/2023 GHASILAL 1706003063WL002216 GHASILAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215496163 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 BAMORI MP-06-003-065-002/1
(RAMNAGAR) 		1706003065NRG24040620230033602 04/06/2023 RAMESH 1706003065WL002220 RAMESH 00168 ICIC0000538 3094 3094 Processed 07/06/2023 215496163 RAMESH ICICI BANK LTD(508534)
SubTotal 4420 4420
6 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24040620230032961 04/06/2023 Indrea jeet 1706003018WL002200 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 07/06/2023 215496163 Indreajeet ICICI BANK LTD(508534)
7 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24040620230033569 04/06/2023 HAJARI LAL 1706003063WL002216 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 07/06/2023 215496163 HAJARILAL ICICI BANK LTD(508534)
8 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24040620230033573 04/06/2023 Premnarayan 1706003063WL002216 Premnarayan 00168 ICIC0000760 1326 1326 Processed 07/06/2023 215496163 Premnarayan ICICI BANK LTD(508534)
SubTotal 3978 3978
9 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24040620230032935 04/06/2023 Anita bai 1706003018WL002200 Anita bai 00176 IDIB000G127 1326 1326 Processed 07/06/2023 215496163 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
10 BAMORI MP-06-003-065-002/528
(RAMNAGAR) 		1706003065NRG24040620230033601 04/06/2023 RaGhuvir MHAtar 1706003065WL002219 RaGhuvir MHAtar 00354 PUNB0256800 3094 3094 Processed 07/06/2023 215496163 RaGhuvirMHAtar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24040620230032951 04/06/2023 Rajkumari Yadav 1706003018WL002200 Rajkumari Yadav 00415 SBIN0003849 1326 1326 Processed 07/06/2023 215496163 RajkumariYadav BANK OF INDIA(508505)
SubTotal 1326 1326
12 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24040620230032947 04/06/2023 Dinesh Kumar Ojha 1706003018WL002200 Dinesh Kumar Ojha 00415 SBIN0030081 1326 1326 Processed 08/06/2023 215496163 DineshKumarOjha UNION BANK OF INDIA(508500)
13 BAMORI MP-06-003-065-002/504
(RAMNAGAR) 		1706003065NRG24040620230033599 04/06/2023 Bhavani shankar 1706003065WL002219 Bhavani shankar 00415 SBIN0030081 3094 3094 Processed 07/06/2023 215496163 Bhavanishankar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24040620230032934 04/06/2023 Jitendr 1706003018WL002200 Jitendr 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Jitendr STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24040620230032936 04/06/2023 Laxmibai 1706003018WL002200 Laxmibai 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Laxmibai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24040620230032937 04/06/2023 Ramveer 1706003018WL002200 Ramveer 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Ramveer STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24040620230032949 04/06/2023 Pramod Ojha 1706003018WL002200 Pramod Ojha 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 PramodOjha STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24040620230032952 04/06/2023 Dharmendra 1706003018WL002200 Dharmendra 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Dharmendra ICICI BANK LTD(508534)
19 BAMORI MP-06-003-018-004/129-A
(DONGARPUR) 		1706003018NRG24040620230032953 04/06/2023 Murari 1706003018WL002200 Murari 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Murari MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24040620230032954 04/06/2023 banti 1706003018WL002200 banti 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 banti ICICI BANK LTD(508534)
21 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24040620230032955 04/06/2023 Kedar 1706003018WL002200 Kedar 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Kedar STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24040620230032956 04/06/2023 Vishansingh 1706003018WL002200 Vishansingh 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Vishansingh STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24040620230032957 04/06/2023 Hari Bai 1706003018WL002200 Hari Bai 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 HariBai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24040620230032958 04/06/2023 Surendra 1706003018WL002200 Surendra 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Surendra STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24040620230032960 04/06/2023 sivkumar 1706003018WL002200 sivkumar 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 sivkumar STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24040620230032963 04/06/2023 Rajmut bai 1706003018WL002200 Rajmut bai 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Rajmutbai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24040620230033572 04/06/2023 Premnarayan 1706003063WL002216 Premnarayan 00415 SBIN0030145 1326 1326 Processed 07/06/2023 215496163 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
28 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24040620230033568 04/06/2023 SHISHUPAL DHAKAD 1706003063WL002216 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 07/06/2023 215496163 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24040620230033571 04/06/2023 SUGAN BAI DHAKAD 1706003063WL002216 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 07/06/2023 215496163 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-065-002/501
(RAMNAGAR) 		1706003065NRG24040620230033598 04/06/2023 Nonita 1706003065WL002219 Nonita 00415 SBIN0030294 3094 3094 Processed 07/06/2023 215496163 Nonita STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-065-002/511
(RAMNAGAR) 		1706003065NRG24040620230033575 04/06/2023 Deepchand 1706003065WL002217 Deepchand 00415 SBIN0030294 3094 3094 Processed 07/06/2023 215496163 Deepchand STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-065-002/530
(RAMNAGAR) 		1706003065NRG24040620230033577 04/06/2023 Hansraj 1706003065WL002217 Hansraj 00415 SBIN0030294 3094 3094 Processed 07/06/2023 215496163 Hansraj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
33 BAMORI MP-06-003-065-002/507
(RAMNAGAR) 		1706003065NRG24040620230033574 04/06/2023 RAMU SEHARIYA 1706003065WL002217 RAMU SEHARIYA 00415 SBIN0030332 3094 3094 Processed 07/06/2023 215496163 RAMUSEHARIYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-065-002/515
(RAMNAGAR) 		1706003065NRG24040620230033576 04/06/2023 Hargovind 1706003065WL002217 Hargovind 00415 SBIN0030332 3094 3094 Processed 07/06/2023 215496163 Hargovind STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24040620230032932 04/06/2023 PIYUSH 1706003018WL002200 PIYUSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 PIYUSH STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-003/153-B
(DONGARPUR) 		1706003018NRG24040620230032933 04/06/2023 Shivraj 1706003018WL002200 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 Shivraj MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24040620230032950 04/06/2023 Anil ojha 1706003018WL002200 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 Anilojha ICICI BANK LTD(508534)
38 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24040620230033562 04/06/2023 NARAYAN AHIRWAR 1706003063WL002216 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24040620230033563 04/06/2023 SAMPAT BAI AHIRWAR 1706003063WL002216 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24040620230033565 04/06/2023 CHAIN SINGH 1706003063WL002216 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 CHAINSINGH STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24040620230033570 04/06/2023 MAHENDRA DHAKAD 1706003063WL002216 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496163 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-065-002/60-B
(RAMNAGAR) 		1706003065NRG24040620230033578 04/06/2023 ANIL ADIWASHI 1706003065WL002217 ANIL ADIWASHI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215496163 ANILADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAMORI MP-06-003-065-002/60-B
(RAMNAGAR) 		1706003065NRG24040620230033579 04/06/2023 SURAJ BAI 1706003065WL002217 SURAJ BAI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215496163 SURAJBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
44 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24040620230032938 04/06/2023 Anil 1706003018WL002200 Anil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Anil STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24040620230032939 04/06/2023 Bhagvan Singh 1706003018WL002200 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24040620230032941 04/06/2023 Dharmendra 1706003018WL002200 Dharmendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Dharmendra STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24040620230032940 04/06/2023 Harveer 1706003018WL002200 Harveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Harveer STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24040620230032942 04/06/2023 Lalla Ojha 1706003018WL002200 Lalla Ojha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 LallaOjha ICICI BANK LTD(508534)
49 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24040620230032943 04/06/2023 Rajesh 1706003018WL002200 Rajesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215496163 Rajesh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24040620230032944 04/06/2023 Seyamsundar 1706003018WL002200 Seyamsundar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24040620230032945 04/06/2023 Manoj 1706003018WL002200 Manoj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Manoj STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24040620230032946 04/06/2023 Niraj 1706003018WL002200 Niraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Niraj ICICI BANK LTD(508534)
53 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24040620230032959 04/06/2023 Rambhan singh 1706003018WL002200 Rambhan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Rambhansingh CANARA BANK(508532)
54 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24040620230032962 04/06/2023 Sivraj 1706003018WL002200 Sivraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Sivraj MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24040620230032964 04/06/2023 Vanabari 1706003018WL002200 Vanabari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Vanabari ICICI BANK LTD(508534)
56 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24040620230032965 04/06/2023 Rajveer 1706003018WL002200 Rajveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Rajveer STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24040620230032966 04/06/2023 Jitendra 1706003018WL002200 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215496163 Jitendra STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040623APB_FTO_72283 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_040623APB_FTO_72283 Bank of India BKID0008890 GUNA 2652
3 BAMORI MP1706003_040623APB_FTO_72283 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 BAMORI MP1706003_040623APB_FTO_72283 ICICI BANK ICIC0000760 GUNA 3978
5 BAMORI MP1706003_040623APB_FTO_72283 Indian Bank IDIB000G127 Guna 1326
6 BAMORI MP1706003_040623APB_FTO_72283 Punjab National Bank PUNB0256800 PADON 3094
7 BAMORI MP1706003_040623APB_FTO_72283 State Bank of India SBIN0003849 GUNA 1326
8 BAMORI MP1706003_040623APB_FTO_72283 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4420
9 BAMORI MP1706003_040623APB_FTO_72283 State Bank of India SBIN0030145 BAMORI 18564
10 BAMORI MP1706003_040623APB_FTO_72283 State Bank of India SBIN0030294 PARWAHA 11934
11 BAMORI MP1706003_040623APB_FTO_72283 State Bank of India SBIN0030332 LALONI 6188
12 BAMORI MP1706003_040623APB_FTO_72283 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10166
13 BAMORI MP1706003_040623APB_FTO_72283 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5304
14 BAMORI MP1706003_040623APB_FTO_72283 India Post Payments Bank IPOS0000001 Guna 18343

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