Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_080224APB_FTO_456892
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-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG24080220240312006 08/02/2024 Shivcharan Meena 1706003053WL027060 Shivcharan Meena 00048 BKID0008890 1326 1326 Processed 26/03/2024 004388594 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
2 BAMORI MP-06-003-024-002/26-C
(BAWADIKHEDA) 		1706003024NRG24070220240311840 08/02/2024 Pappu Lodha 1706003024WL027050 Pappu Lodha 00354 PUNB0256800 1326 1326 Processed 26/03/2024 004388594 PappuLodha PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-024-003/329-A
(BAWADIKHEDA) 		1706003024NRG24070220240311845 08/02/2024 Arti Bai 1706003024WL027050 Arti Bai 00354 PUNB0256800 1326 1326 Processed 26/03/2024 004388594 ArtiBai PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-024-003/356-C
(BAWADIKHEDA) 		1706003024NRG24070220240311847 08/02/2024 Pahalvan 1706003024WL027050 Pahalvan 00354 PUNB0256800 1326 1326 Processed 26/03/2024 004388594 Pahalvan PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-024-003/374
(BAWADIKHEDA) 		1706003024NRG24070220240311848 08/02/2024 Raju Lodhi 1706003024WL027050 Raju Lodhi 00354 PUNB0256800 1105 1105 Processed 26/03/2024 004388594 RajuLodhi PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24070220240311851 08/02/2024 Naval Kishor 1706003024WL027050 Naval Kishor 00354 PUNB0256800 1326 1326 Processed 26/03/2024 004388594 NavalKishor MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG24070220240311853 08/02/2024 Ram Devi 1706003024WL027050 Ram Devi 00354 PUNB0256800 1326 1326 Processed 26/03/2024 004388594 RamDevi PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG24080220240312002 08/02/2024 Jayram Meena 1706003053WL027060 Jayram Meena 00415 SBIN0030145 1326 1326 Processed 26/03/2024 004388594 JayramMeena STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG24080220240312003 08/02/2024 Yashvant Meena 1706003053WL027060 Yashvant Meena 00415 SBIN0030145 1326 1326 Processed 26/03/2024 004388594 YashvantMeena STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24080220240311855 08/02/2024 sukhiya 1706003085WL027051 sukhiya 00415 SBIN0030145 221 221 Processed 26/03/2024 004388594 sukhiya STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-085-001/1084
(AKODA) 		1706003085NRG24080220240311857 08/02/2024 PREM AI MEHTAR 1706003085WL027051 PREM AI MEHTAR 00415 SBIN0030145 221 221 Processed 26/03/2024 004388594 PREMAIMEHTAR STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24080220240311858 08/02/2024 Lal sahab 1706003085WL027051 Lal sahab 00415 SBIN0030145 221 221 Processed 26/03/2024 004388594 Lalsahab STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-085-003/110-C
(AKODA) 		1706003085NRG24080220240311860 08/02/2024 Brajesh 1706003085WL027051 Brajesh 00415 SBIN0030145 221 221 Processed 26/03/2024 004388594 Brajesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 BAMORI MP-06-003-024-002/41-C
(BAWADIKHEDA) 		1706003024NRG24070220240311841 08/02/2024 Paribai 1706003024WL027050 Paribai 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-053-001/101
(MUNDRAHANUMAN) 		1706003053NRG24080220240312001 08/02/2024 Omnarayan Meena 1706003053WL027060 Omnarayan Meena 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 OmnarayanMeena STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24080220240312004 08/02/2024 SAVTRIBAI 1706003053WL027060 SAVTRIBAI 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 SAVTRIBAI STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24080220240312005 08/02/2024 Geeta Bai 1706003053WL027060 Geeta Bai 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 GeetaBai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-053-001/399
(MUNDRAHANUMAN) 		1706003053NRG24080220240312007 08/02/2024 SONAM OJHA 1706003053WL027060 SONAM OJHA 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 SONAMOJHA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-053-001/400
(MUNDRAHANUMAN) 		1706003053NRG24080220240312008 08/02/2024 SHITAL OJHA 1706003053WL027060 SHITAL OJHA 00415 SBIN0030294 1326 1326 Processed 26/03/2024 004388594 SHITALOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
20 BAMORI MP-06-003-004-002/22-C
(CHHIKARI) 		1706003004NRG24080220240312000 08/02/2024 Ramesh 1706003004WL027059 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004388594 Ramesh FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-081-001/198-A
(SUHAYA) 		1706003081NRG24070220240311780 08/02/2024 LAXMAN SAHERIYA 1706003081WL027043 LAXMAN SAHERIYA 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004388594 LAXMANSAHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
22 BAMORI MP-06-003-024-002/11-A
(BAWADIKHEDA) 		1706003024NRG24070220240311839 08/02/2024 Shinarayan 1706003024WL027050 Shinarayan 00691 IPOS0000001 1326 1326 Rejected 26/03/2024 004388594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BAMORI MP-06-003-024-002/596-C
(BAWADIKHEDA) 		1706003024NRG24070220240311842 08/02/2024 Laxminarayan 1706003024WL027050 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Laxminarayan PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-024-002/7-C
(BAWADIKHEDA) 		1706003024NRG24070220240311843 08/02/2024 Narayanlal 1706003024WL027050 Narayanlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Narayanlal MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-024-003/328
(BAWADIKHEDA) 		1706003024NRG24070220240311844 08/02/2024 Umesh Bai 1706003024WL027050 Umesh Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 UmeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-024-003/355
(BAWADIKHEDA) 		1706003024NRG24070220240311846 08/02/2024 Halko Bai Lodhi 1706003024WL027050 Halko Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 HalkoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24070220240311850 08/02/2024 Guddi 1706003024WL027050 Guddi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24070220240311849 08/02/2024 Mahesh 1706003024WL027050 Mahesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24070220240311852 08/02/2024 Manju Kumari 1706003024WL027050 Manju Kumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 ManjuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-024-003/518
(BAWADIKHEDA) 		1706003024NRG24070220240311854 08/02/2024 Mahesh Lodhi 1706003024WL027050 Mahesh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 MaheshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAMORI MP-06-003-085-001/1074
(AKODA) 		1706003085NRG24080220240311856 08/02/2024 MOHAN 1706003085WL027051 MOHAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004388594 MOHAN STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24080220240311859 08/02/2024 Krishna gopal 1706003085WL027051 Krishna gopal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Krishnagopal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24080220240311861 08/02/2024 Kashiram 1706003085WL027051 Kashiram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004388594 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080224APB_FTO_456892 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_080224APB_FTO_456892 Punjab National Bank PUNB0256800 PADON 7735
3 BAMORI MP1706003_080224APB_FTO_456892 State Bank of India SBIN0030145 BAMORI 3536
4 BAMORI MP1706003_080224APB_FTO_456892 State Bank of India SBIN0030294 PARWAHA 7956
5 BAMORI MP1706003_080224APB_FTO_456892 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 663
6 BAMORI MP1706003_080224APB_FTO_456892 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
7 BAMORI MP1706003_080224APB_FTO_456892 India Post Payments Bank IPOS0000001 Guna 16133

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