Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_021023APB_FTO_299754
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-06-003-065-001/317
(RAMNAGAR) 		1706003065NRG24021020230154709 02/10/2023 BALAKISHAN 1706003065WL014576 BALAKISHAN 00168 ICIC0000538 3094 3094 Processed 09/11/2023 292581917 BALAKISHAN STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-065-001/38
(RAMNAGAR) 		1706003065NRG24021020230154710 02/10/2023 GANGARAM 1706003065WL014576 GANGARAM 00168 ICIC0000538 3094 3094 Processed 09/11/2023 292581917 GANGARAM ICICI BANK LTD(508534)
SubTotal 6188 6188
3 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24021020230154836 02/10/2023 DEPAK 1706003015WL014583 DEPAK 00415 SBIN0030145 1105 1105 Processed 09/11/2023 292581917 DEPAK STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-015-001/11-A
(BARODIYA) 		1706003015NRG24021020230154841 02/10/2023 KOSHALYA 1706003015WL014584 KOSHALYA 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 KOSHALYA STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24021020230154776 02/10/2023 Mulchand 1706003015WL014581 Mulchand 00415 SBIN0030145 1105 1105 Processed 09/11/2023 292581917 Mulchand STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-015-001/8-A
(BARODIYA) 		1706003015NRG24021020230154779 02/10/2023 Sharda bai 1706003015WL014581 Sharda bai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 Shardabai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-015-001/8-B
(BARODIYA) 		1706003015NRG24021020230154839 02/10/2023 Amar Singh 1706003015WL014583 Amar Singh 00415 SBIN0030145 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAMORI MP-06-003-015-001/8-C
(BARODIYA) 		1706003015NRG24021020230154840 02/10/2023 Banti 1706003015WL014583 Banti 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 Banti STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-015-002/126-A
(BARODIYA) 		1706003015NRG24021020230154846 02/10/2023 Brijesh 1706003015WL014585 Brijesh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 Brijesh STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-015-002/126-A
(BARODIYA) 		1706003015NRG24021020230154847 02/10/2023 Sajnabai 1706003015WL014585 Sajnabai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 Sajnabai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-015-002/33
(BARODIYA) 		1706003015NRG24021020230154848 02/10/2023 Naraya ahirwar 1706003015WL014586 Naraya ahirwar 00415 SBIN0030145 3094 3094 Processed 09/11/2023 292581917 Narayaahirwar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
12 BAMORI MP-06-003-065-001/26-A
(RAMNAGAR) 		1706003065NRG24021020230154546 02/10/2023 Kamlesh 1706003065WL014563 Kamlesh 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 Kamlesh STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-065-001/302
(RAMNAGAR) 		1706003065NRG24021020230154547 02/10/2023 Ramdayal sehariya 1706003065WL014563 Ramdayal sehariya 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 Ramdayalsehariya STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-065-001/316-A
(RAMNAGAR) 		1706003065NRG24021020230154708 02/10/2023 Rambai 1706003065WL014576 Rambai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 Rambai ICICI BANK LTD(508534)
15 BAMORI MP-06-003-065-001/606
(RAMNAGAR) 		1706003065NRG24021020230154548 02/10/2023 Rambraj 1706003065WL014564 Rambraj 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 Rambraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-065-001/611
(RAMNAGAR) 		1706003065NRG24021020230154911 02/10/2023 Pan Bai 1706003065WL014590 Pan Bai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-065-001/637
(RAMNAGAR) 		1706003065NRG24021020230154909 02/10/2023 GANSHYAM 1706003065WL014589 GANSHYAM 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 GANSHYAM STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-065-001/673
(RAMNAGAR) 		1706003065NRG24021020230154849 02/10/2023 Shyambabu 1706003065WL014587 Shyambabu 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 Shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-065-002/511
(RAMNAGAR) 		1706003065NRG24021020230154914 02/10/2023 Deepchand 1706003065WL014591 Deepchand 00415 SBIN0030294 884 884 Processed 09/11/2023 292581917 Deepchand STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-065-002/512
(RAMNAGAR) 		1706003065NRG24021020230154915 02/10/2023 GYARSIRAM 1706003065WL014591 GYARSIRAM 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 GYARSIRAM STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-065-003/725
(RAMNAGAR) 		1706003065NRG24021020230154650 02/10/2023 Bundel Singh Yadav 1706003065WL014568 Bundel Singh Yadav 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 BundelSinghYadav STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-065-003/725
(RAMNAGAR) 		1706003065NRG24021020230154651 02/10/2023 SAJAN 1706003065WL014568 SAJAN 00415 SBIN0030294 3094 3094 Processed 09/11/2023 292581917 SAJAN STATE BANK OF INDIA(508548)
SubTotal 31824 31824
23 BAMORI MP-06-003-065-001/205
(RAMNAGAR) 		1706003065NRG24021020230154545 02/10/2023 manoj 1706003065WL014563 manoj 00415 SBIN0030332 3094 3094 Processed 09/11/2023 292581917 manoj STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-065-001/38
(RAMNAGAR) 		1706003065NRG24021020230154711 02/10/2023 Gangaram 1706003065WL014576 Gangaram 00415 SBIN0030332 3094 3094 Processed 09/11/2023 292581917 Gangaram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 BAMORI MP-06-003-015-001/108
(BARODIYA) 		1706003015NRG24021020230154775 02/10/2023 Pritam 1706003015WL014581 Pritam 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292581917 Pritam FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-015-001/15-A
(BARODIYA) 		1706003015NRG24021020230154777 02/10/2023 Radan saheriya 1706003015WL014581 Radan saheriya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292581917 Radansaheriya MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-015-001/22
(BARODIYA) 		1706003015NRG24021020230154842 02/10/2023 Shivcharan 1706003015WL014584 Shivcharan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581917 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-015-001/3
(BARODIYA) 		1706003015NRG24021020230154843 02/10/2023 bharosa 1706003015WL014584 bharosa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292581917 bharosa STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-015-001/5-B
(BARODIYA) 		1706003015NRG24021020230154845 02/10/2023 Santosh saheriya 1706003015WL014584 Santosh saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581917 Santoshsaheriya STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-015-001/6
(BARODIYA) 		1706003015NRG24021020230154837 02/10/2023 ramdayal 1706003015WL014583 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581917 ramdayal MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-015-001/6-B
(BARODIYA) 		1706003015NRG24021020230154838 02/10/2023 Bhagvat saheriya 1706003015WL014583 Bhagvat saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581917 Bhagvatsaheriya MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-065-001/661
(RAMNAGAR) 		1706003065NRG24021020230154550 02/10/2023 HEMANT 1706003065WL014564 HEMANT 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581917 HEMANT STATE BANK OF INDIA(508548)
SubTotal 18785 18785
33 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24021020230154778 02/10/2023 Ravi 1706003015WL014581 Ravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581917 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 BAMORI MP-06-003-065-001/32-A
(RAMNAGAR) 		1706003065NRG24021020230154913 02/10/2023 Gayatri bai 1706003065WL014591 Gayatri bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 292581917 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-065-001/32-A
(RAMNAGAR) 		1706003065NRG24021020230154912 02/10/2023 Kamlsingh 1706003065WL014591 Kamlsingh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 292581917 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
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_021023APB_FTO_299754 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 BAMORI MP1706003_021023APB_FTO_299754 State Bank of India SBIN0030145 BAMORI 23868
3 BAMORI MP1706003_021023APB_FTO_299754 State Bank of India SBIN0030294 PARWAHA 31824
4 BAMORI MP1706003_021023APB_FTO_299754 State Bank of India SBIN0030332 LALONI 6188
5 BAMORI MP1706003_021023APB_FTO_299754 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
6 BAMORI MP1706003_021023APB_FTO_299754 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 15691
7 BAMORI MP1706003_021023APB_FTO_299754 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BAMORI MP1706003_021023APB_FTO_299754 India Post Payments Bank IPOS0000001 Guna 6188

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