Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_090823APB_FTO_211643
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-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24080820230118028 09/08/2023 Eshwarlal lodha 1706003047WL008902 Eshwarlal lodha 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534323091 Eshwarlallodha BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24080820230118030 09/08/2023 NARAYANSINGH 1706003047WL008902 NARAYANSINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534323091 NARAYANSINGH BANK OF BARODA(606985)
3 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24080820230118031 09/08/2023 RANJITSINGH LODHA 1706003047WL008902 RANJITSINGH LODHA 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534323091 RANJITSINGHLODHA BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAMORI MP-06-003-047-001/519-B
(KHIYAODA) 		1706003047NRG24080820230118027 09/08/2023 ISHVARLAL 1706003047WL008902 ISHVARLAL 00051 MAHB0001759 1326 1326 Processed 15/08/2023 534323091 ISHVARLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BAMORI MP-06-003-039-001/184
(GADALAUJARI) 		1706003039NRG24090820230118066 09/08/2023 KAPIL RADAHMOHAN 1706003039WL008919 KAPIL RADAHMOHAN 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534323091 KAPILRADAHMOHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BAMORI MP-06-003-039-001/184
(GADALAUJARI) 		1706003039NRG24090820230118067 09/08/2023 ARCHNA OJHA 1706003039WL008919 ARCHNA OJHA 00168 ICIC0000760 1326 1326 Processed 15/08/2023 534323091 ARCHNAOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24080820230118032 09/08/2023 PAVAN KUMAR 1706003047WL008902 PAVAN KUMAR 00354 PUNB0018600 1326 1326 Processed 15/08/2023 534323091 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 BAMORI MP-06-003-004-001/33-B
(CHHIKARI) 		1706003004NRG24070820230117191 09/08/2023 Bali Bai 1706003004WL008732 Bali Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 BaliBai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-001/33-B
(CHHIKARI) 		1706003004NRG24070820230117190 09/08/2023 Sutar Singh 1706003004WL008732 Sutar Singh 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 SutarSingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-003/34
(CHHIKARI) 		1706003004NRG24070820230117200 09/08/2023 magan 1706003004WL008733 magan 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 magan PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24070820230117270 09/08/2023 jaitusingh 1706003004WL008740 jaitusingh 00354 PUNB0256800 2210 2210 Processed 15/08/2023 534323091 jaitusingh PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-004-004/1
(CHHIKARI) 		1706003004NRG24070820230117180 09/08/2023 Fhulavati Bai 1706003004WL008730 Fhulavati Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 FhulavatiBai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-004/101
(CHHIKARI) 		1706003004NRG24070820230117182 09/08/2023 jetari bai 1706003004WL008730 jetari bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 jetaribai PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-004-004/101
(CHHIKARI) 		1706003004NRG24070820230117181 09/08/2023 kalsingh 1706003004WL008730 kalsingh 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 kalsingh PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-004-004/101
(CHHIKARI) 		1706003004NRG24070820230117184 09/08/2023 Laxman Bhilala 1706003004WL008730 Laxman Bhilala 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 LaxmanBhilala PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24070820230117296 09/08/2023 Kasturi Bai 1706003004WL008748 Kasturi Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 KasturiBai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-004/118-A
(CHHIKARI) 		1706003004NRG24070820230117195 09/08/2023 Narvadi Bai 1706003004WL008732 Narvadi Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 NarvadiBai PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-004/118-A
(CHHIKARI) 		1706003004NRG24070820230117194 09/08/2023 Ummed 1706003004WL008732 Ummed 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 Ummed FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-004-004/15
(CHHIKARI) 		1706003004NRG24070820230117290 09/08/2023 Heera Bai 1706003004WL008745 Heera Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 HeeraBai PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-004-004/15
(CHHIKARI) 		1706003004NRG24070820230117289 09/08/2023 Pannalal 1706003004WL008745 Pannalal 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 Pannalal PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-004/38
(CHHIKARI) 		1706003004NRG24070820230117186 09/08/2023 DurjiBai 1706003004WL008730 DurjiBai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 DurjiBai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-004/38
(CHHIKARI) 		1706003004NRG24070820230117185 09/08/2023 JAMNA LAL 1706003004WL008730 JAMNA LAL 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 JAMNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-004-004/38-B
(CHHIKARI) 		1706003004NRG24070820230117202 09/08/2023 SUNITA BAI 1706003004WL008733 SUNITA BAI 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 SUNITABAI PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-004-004/4
(CHHIKARI) 		1706003004NRG24070820230117187 09/08/2023 Ramsukhi 1706003004WL008730 Ramsukhi 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 Ramsukhi PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-004-004/48
(CHHIKARI) 		1706003004NRG24070820230117291 09/08/2023 GAJANAND 1706003004WL008746 GAJANAND 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 GAJANAND PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-004-004/83-A
(CHHIKARI) 		1706003004NRG24070820230117197 09/08/2023 Bhago Bai 1706003004WL008732 Bhago Bai 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 BhagoBai PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-004-004/83-A
(CHHIKARI) 		1706003004NRG24070820230117196 09/08/2023 prahalad 1706003004WL008732 prahalad 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 prahalad PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-004-004/96-B
(CHHIKARI) 		1706003004NRG24070820230117204 09/08/2023 KAILASH KHERUA 1706003004WL008733 KAILASH KHERUA 00354 PUNB0256800 2652 2652 Processed 15/08/2023 534323091 KAILASHKHERUA PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
29 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24090820230118292 09/08/2023 RAJPAL 1706003022WL008983 RAJPAL 00415 SBIN0003849 663 663 Processed 15/08/2023 534323091 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
30 BAMORI MP-06-003-004-003/30
(CHHIKARI) 		1706003004NRG24070820230117192 09/08/2023 Anil 1706003004WL008732 Anil 00415 SBIN0030081 2652 2652 Processed 15/08/2023 534323091 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 BAMORI MP-06-003-004-003/49-B
(CHHIKARI) 		1706003004NRG24070820230117193 09/08/2023 Ram Bai 1706003004WL008732 Ram Bai 00415 SBIN0030145 2652 2652 Processed 15/08/2023 534323091 RamBai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-004-004/101
(CHHIKARI) 		1706003004NRG24070820230117183 09/08/2023 dileep 1706003004WL008730 dileep 00415 SBIN0030145 2652 2652 Processed 15/08/2023 534323091 dileep STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-014-001/85
(DOHARDA) 		1706003014NRG24090820230118278 09/08/2023 RAMGOPAL MATHU SAHARIYA 1706003014WL008979 RAMGOPAL MATHU SAHARIYA 00415 SBIN0030145 2873 2873 Processed 15/08/2023 534323091 RAMGOPALMATHUSAHARIYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-039-001/152-B
(GADALAUJARI) 		1706003039NRG24090820230118061 09/08/2023 bhagwan singh 1706003039WL008919 bhagwan singh 00415 SBIN0030145 1326 1326 Processed 15/08/2023 534323091 bhagwansingh ICICI BANK LTD(508534)
35 BAMORI MP-06-003-039-001/152-B
(GADALAUJARI) 		1706003039NRG24090820230118062 09/08/2023 shukhiya bai 1706003039WL008919 shukhiya bai 00415 SBIN0030145 1326 1326 Processed 15/08/2023 534323091 shukhiyabai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24080820230118025 09/08/2023 RAMBAROSHA 1706003047WL008902 RAMBAROSHA 00415 SBIN0030145 1326 1326 Processed 15/08/2023 534323091 RAMBAROSHA UNION BANK OF INDIA(508500)
37 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24090820230118034 09/08/2023 Rajani 1706003085WL008903 Rajani 00415 SBIN0030145 1768 1768 Processed 15/08/2023 534323091 Rajani STATE BANK OF INDIA(508548)
SubTotal 13923 13923
38 BAMORI MP-06-003-024-002/107-D
(BAWADIKHEDA) 		1706003024NRG24090820230118054 09/08/2023 Ramesh Bairagi 1706003024WL008913 Ramesh Bairagi 00415 SBIN0030294 1547 1547 Processed 15/08/2023 534323091 RameshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 BAMORI MP-06-003-004-003/31
(CHHIKARI) 		1706003004NRG24070820230117178 09/08/2023 Mulesh Bhilala 1706003004WL008730 Mulesh Bhilala 00415 SBIN0030332 2652 2652 Processed 15/08/2023 534323091 MuleshBhilala STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-004-003/73-A
(CHHIKARI) 		1706003004NRG24070820230117179 09/08/2023 Baram Bai Bhilala 1706003004WL008730 Baram Bai Bhilala 00415 SBIN0030332 2652 2652 Processed 15/08/2023 534323091 BaramBaiBhilala STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-004-004/126
(CHHIKARI) 		1706003004NRG24070820230117293 09/08/2023 Vimla Bai 1706003004WL008747 Vimla Bai 00415 SBIN0030332 2652 2652 Processed 15/08/2023 534323091 VimlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
42 BAMORI MP-06-003-004-001/19
(CHHIKARI) 		1706003004NRG24070820230117273 09/08/2023 malam singh 1706003004WL008741 malam singh 00415 SBIN0030391 2652 2652 Processed 15/08/2023 534323091 malamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BAMORI MP-06-003-004-003/30
(CHHIKARI) 		1706003004NRG24070820230117198 09/08/2023 Khemraj 1706003004WL008733 Khemraj 00415 SBIN0030519 2652 2652 Processed 15/08/2023 534323091 Khemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24080820230118024 09/08/2023 bhagirat 1706003047WL008902 bhagirat 00468 UBIN0541061 1326 1326 Processed 15/08/2023 534323091 bhagirat STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24080820230118023 09/08/2023 bhagirat 1706003047WL008902 bhagirat 00468 UBIN0541061 1326 1326 Processed 15/08/2023 534323091 bhagirat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24070820230117272 09/08/2023 Sangeeta 1706003004WL008740 Sangeeta 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534323091 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24080820230118026 09/08/2023 PHOOLLO BAI 1706003047WL008902 PHOOLLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534323091 PHOOLLOBAI MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24080820230118029 09/08/2023 GIRRAJ LODHA 1706003047WL008902 GIRRAJ LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534323091 GIRRAJLODHA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24080820230118033 09/08/2023 GANESHRAM LODHA 1706003047WL008902 GANESHRAM LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534323091 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
50 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24070820230117295 09/08/2023 Chhagan 1706003004WL008748 Chhagan 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534323091 Chhagan STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-004-004/96
(CHHIKARI) 		1706003004NRG24070820230117203 09/08/2023 BHAMARI BAI 1706003004WL008733 BHAMARI BAI 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534323091 BHAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-039-001/152-D
(GADALAUJARI) 		1706003039NRG24090820230118063 09/08/2023 Govind 1706003039WL008919 Govind 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323091 Govind STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-039-001/153-A
(GADALAUJARI) 		1706003039NRG24090820230118064 09/08/2023 GOPILAL 1706003039WL008919 GOPILAL 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323091 GOPILAL STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-039-001/153-A
(GADALAUJARI) 		1706003039NRG24090820230118065 09/08/2023 PARVATI 1706003039WL008919 PARVATI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323091 PARVATI MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24090820230118035 09/08/2023 Latabai 1706003085WL008904 Latabai 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534323091 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090823APB_FTO_211643 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 BAMORI MP1706003_090823APB_FTO_211643 Bank of Maharastra MAHB0001759 Guna 1326
3 BAMORI MP1706003_090823APB_FTO_211643 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BAMORI MP1706003_090823APB_FTO_211643 ICICI BANK ICIC0000760 GUNA 1326
5 BAMORI MP1706003_090823APB_FTO_211643 Punjab National Bank PUNB0018600 GUNA 1326
6 BAMORI MP1706003_090823APB_FTO_211643 Punjab National Bank PUNB0256800 PADON 55250
7 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0003849 GUNA 663
8 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030145 BAMORI 13923
10 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030294 PARWAHA 1547
11 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030332 LALONI 7956
12 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
13 BAMORI MP1706003_090823APB_FTO_211643 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
14 BAMORI MP1706003_090823APB_FTO_211643 Union Bank of India UBIN0541061 GUNA 2652
15 BAMORI MP1706003_090823APB_FTO_211643 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2210
16 BAMORI MP1706003_090823APB_FTO_211643 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
17 BAMORI MP1706003_090823APB_FTO_211643 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
18 BAMORI MP1706003_090823APB_FTO_211643 India Post Payments Bank IPOS0000001 Guna 10829

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