Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_200723APB_FTO_176948
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-06-003-034-003/222
(DONGARI) 		1706003034NRG24200720230107163 20/07/2023 ratan singh 1706003034WL006920 ratan singh 00354 PUNB0018600 1547 1547 Processed 28/07/2023 210423966 ratansingh STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-034-003/222
(DONGARI) 		1706003034NRG24200720230107164 20/07/2023 ratan singh 1706003034WL006920 ratan singh 00354 PUNB0018600 1547 1547 Processed 28/07/2023 210423966 ratansingh STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24200720230107166 20/07/2023 banshu 1706003034WL006920 banshu 00354 PUNB0018600 1547 1547 Processed 28/07/2023 210423966 banshu PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24200720230107167 20/07/2023 bansu 1706003034WL006920 bansu 00354 PUNB0018600 1547 1547 Processed 28/07/2023 210423966 bansu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003011NRG24200720230107326 20/07/2023 Ghanshyam 1706003011WL006935 Ghanshyam 00354 PUNB0256800 3094 3094 Processed 28/07/2023 210423966 Ghanshyam PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-011-001/298
(KALORA) 		1706003011NRG24200720230107328 20/07/2023 Hargovind 1706003011WL006935 Hargovind 00354 PUNB0256800 3094 3094 Processed 29/07/2023 210423966 Hargovind FINO PAYMENTS BANK LTD(608001)
7 BAMORI MP-06-003-011-001/328-C
(KALORA) 		1706003011NRG24200720230107330 20/07/2023 Kanta Bai 1706003011WL006936 Kanta Bai 00354 PUNB0256800 3094 3094 Processed 28/07/2023 210423966 KantaBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 BAMORI MP-06-003-031-001/23-D
(LONDERA) 		1706003000NRG24200720230107353 20/07/2023 DAYARAM SAHARIYA 1706003WL006939 DAYARAM SAHARIYA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 DAYARAMSAHARIYA STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-031-001/23-D
(LONDERA) 		1706003000NRG24200720230107354 20/07/2023 NORANGI BAI 1706003WL006939 NORANGI BAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 NORANGIBAI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-031-001/39-B
(LONDERA) 		1706003000NRG24200720230107356 20/07/2023 KAVITA BAI SAHARIYA 1706003WL006939 KAVITA BAI SAHARIYA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 KAVITABAISAHARIYA STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-031-001/39-B
(LONDERA) 		1706003000NRG24200720230107355 20/07/2023 TOFANSINGH SEHARIYA 1706003WL006939 TOFANSINGH SEHARIYA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 TOFANSINGHSEHARIYA STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-031-001/44-A
(LONDERA) 		1706003000NRG24200720230107360 20/07/2023 KANYA BAI 1706003WL006939 KANYA BAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 KANYABAI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-031-001/54-C
(LONDERA) 		1706003000NRG24200720230107361 20/07/2023 BUDDHA SAHARIYA 1706003WL006939 BUDDHA SAHARIYA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 BUDDHASAHARIYA STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-031-001/54-C
(LONDERA) 		1706003000NRG24200720230107362 20/07/2023 GUDDI BAI 1706003WL006939 GUDDI BAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 GUDDIBAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-031-001/93-A
(LONDERA) 		1706003000NRG24200720230107363 20/07/2023 BABULAL AHIRWAR 1706003WL006939 BABULAL AHIRWAR 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 BABULALAHIRWAR STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-031-001/93-A
(LONDERA) 		1706003000NRG24200720230107364 20/07/2023 MACHLA BAI 1706003WL006939 MACHLA BAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 210423966 MACHLABAI STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-034-003/15
(DONGARI) 		1706003034NRG24200720230107162 20/07/2023 vajali bai 1706003034WL006920 vajali bai 00415 SBIN0030145 1547 1547 Processed 28/07/2023 210423966 vajalibai STATE BANK OF INDIA(508548)
SubTotal 29393 29393
18 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003011NRG24200720230107327 20/07/2023 rampyari 1706003011WL006935 rampyari 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 rampyari STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-011-001/200
(KALORA) 		1706003011NRG24200720230107329 20/07/2023 Rajkumar Ahirwar 1706003011WL006936 Rajkumar Ahirwar 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003011NRG24200720230107324 20/07/2023 hari singh 1706003011WL006934 hari singh 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 harisingh PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003011NRG24200720230107325 20/07/2023 pana bai 1706003011WL006934 pana bai 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 panabai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24190720230107048 20/07/2023 TEJBAI 1706003056WL006897 TEJBAI 00415 SBIN0030294 1105 1105 Processed 28/07/2023 210423966 TEJBAI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24190720230107047 20/07/2023 TORANSHING 1706003056WL006897 TORANSHING 00415 SBIN0030294 1105 1105 Processed 28/07/2023 210423966 TORANSHING STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-071-001/1-A
(SAWRAMODI) 		1706003071NRG24200720230107319 20/07/2023 Sitaram 1706003071WL006933 Sitaram 00415 SBIN0030294 3094 3094 Processed 29/07/2023 210423966 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-071-001/194
(SAWRAMODI) 		1706003071NRG24200720230107313 20/07/2023 Ram prasad Adiwashi 1706003071WL006932 Ram prasad Adiwashi 00415 SBIN0030294 1547 1547 Processed 28/07/2023 210423966 RamprasadAdiwashi STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-071-001/248
(SAWRAMODI) 		1706003071NRG24200720230107314 20/07/2023 kallu 1706003071WL006932 kallu 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 kallu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-071-001/414-A
(SAWRAMODI) 		1706003071NRG24200720230107322 20/07/2023 Laxmibai 1706003071WL006933 Laxmibai 00415 SBIN0030294 3094 3094 Processed 29/07/2023 210423966 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-071-002/114
(SAWRAMODI) 		1706003071NRG24200720230107315 20/07/2023 NATTU 1706003071WL006932 NATTU 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 NATTU STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24200720230107316 20/07/2023 Nenakaram 1706003071WL006932 Nenakaram 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 Nenakaram STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24200720230107317 20/07/2023 SHIVNARAYAN 1706003071WL006932 SHIVNARAYAN 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 SHIVNARAYAN STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-071-002/75-A
(SAWRAMODI) 		1706003071NRG24200720230107318 20/07/2023 masindar 1706003071WL006932 masindar 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210423966 masindar ICICI BANK LTD(508534)
SubTotal 37791 37791
32 BAMORI MP-06-003-011-002/339-A
(KALORA) 		1706003011NRG24200720230107323 20/07/2023 Kamlesh Bhilala 1706003011WL006934 Kamlesh Bhilala 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210423966 KamleshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAMORI MP-06-003-034-003/30-C
(DONGARI) 		1706003034NRG24200720230107165 20/07/2023 Lilabai 1706003034WL006920 Lilabai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210423966 Lilabai MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24190720230107049 20/07/2023 Badrilal 1706003056WL006897 Badrilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210423966 Badrilal ICICI BANK LTD(508534)
35 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24190720230107050 20/07/2023 SONA Bai 1706003056WL006897 SONA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210423966 SONABai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
36 BAMORI MP-06-003-061-001/190
(LALONI) 		1706003061NRG24200720230107384 20/07/2023 Baldau Meena 1706003061WL006944 Baldau Meena 00688 FINO0001001 884 884 Processed 29/07/2023 210423966 BaldauMeena FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-061-001/236
(LALONI) 		1706003061NRG24200720230107385 20/07/2023 vikrant meena 1706003061WL006944 vikrant meena 00688 FINO0001001 884 884 Processed 29/07/2023 210423966 vikrantmeena FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-061-001/441
(LALONI) 		1706003061NRG24200720230107386 20/07/2023 Devendra 1706003061WL006944 Devendra 00688 FINO0001001 884 884 Processed 29/07/2023 210423966 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 BAMORI MP-06-003-034-003/7-A
(DONGARI) 		1706003034NRG24200720230107168 20/07/2023 vesti 1706003034WL006920 vesti 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210423966 vesti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200723APB_FTO_176948 Punjab National Bank PUNB0018600 GUNA 6188
2 BAMORI MP1706003_200723APB_FTO_176948 Punjab National Bank PUNB0256800 PADON 9282
3 BAMORI MP1706003_200723APB_FTO_176948 State Bank of India SBIN0030145 BAMORI 29393
4 BAMORI MP1706003_200723APB_FTO_176948 State Bank of India SBIN0030294 PARWAHA 37791
5 BAMORI MP1706003_200723APB_FTO_176948 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
6 BAMORI MP1706003_200723APB_FTO_176948 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
7 BAMORI MP1706003_200723APB_FTO_176948 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
8 BAMORI MP1706003_200723APB_FTO_176948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAMORI MP1706003_200723APB_FTO_176948 India Post Payments Bank IPOS0000001 Guna 1547

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