Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_121123APB_FTO_353964
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-06-003-005-001/22435
(JOHARI) 		1706003005NRG24121120230211875 12/11/2023 Neeraj Dhakad 1706003005WL018757 Neeraj Dhakad 00089 CBIN0282156 884 884 Processed 01/01/2024 327187849 NeerajDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24121120230211870 12/11/2023 SATEESH 1706003005WL018757 SATEESH 00415 SBIN0030145 884 884 Processed 01/01/2024 327187849 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-005-001/22451
(JOHARI) 		1706003005NRG24121120230211884 12/11/2023 kanchanlal 1706003005WL018757 kanchanlal 00415 SBIN0030145 1105 1105 Processed 01/01/2024 327187849 kanchanlal STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24121120230211917 12/11/2023 Radheshyam 1706003005WL018757 Radheshyam 00415 SBIN0030145 1105 1105 Processed 01/01/2024 327187849 Radheshyam STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-035-004/53
(PATAN) 		1706003035NRG24121120230212057 12/11/2023 Jagdish 1706003035WL018770 Jagdish 00415 SBIN0030145 3094 3094 Processed 01/01/2024 327187849 Jagdish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24121120230211861 12/11/2023 dharasingh 1706003061WL018755 dharasingh 00415 SBIN0030332 663 663 Processed 01/01/2024 327187849 dharasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24121120230211867 12/11/2023 Mohansingh Dhakad 1706003005WL018757 Mohansingh Dhakad 00468 UBIN0911542 1105 1105 Processed 01/01/2024 327187849 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24121120230211868 12/11/2023 Vijaysingh 1706003005WL018757 Vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327187849 Vijaysingh FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24121120230211873 12/11/2023 RAMDULARI 1706003005WL018757 RAMDULARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327187849 RAMDULARI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24121120230212022 12/11/2023 BRAJLAL 1706003022WL018766 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327187849 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24121120230212011 12/11/2023 PAWAN SHARIYA 1706003051WL018763 PAWAN SHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327187849 PAWANSHARIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
12 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24121120230211919 12/11/2023 POOJA 1706003005WL018757 POOJA 00662 BDBL0001372 1105 1105 Processed 01/01/2024 327187849 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24121120230211864 12/11/2023 buddi bai 1706003005WL018757 buddi bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 buddibai FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24121120230211866 12/11/2023 shashi bai 1706003005WL018757 shashi bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 shashibai FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24121120230211869 12/11/2023 Badami Bai 1706003005WL018757 Badami Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24121120230211871 12/11/2023 Guddi Bai 1706003005WL018757 Guddi Bai 00688 FINO0001001 663 663 Processed 01/01/2024 327187849 GuddiBai FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24121120230211874 12/11/2023 RAMDULARI BAI 1706003005WL018757 RAMDULARI BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24121120230211876 12/11/2023 Parwati Bai 1706003005WL018757 Parwati Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 ParwatiBai FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24121120230211877 12/11/2023 savitri bai 1706003005WL018757 savitri bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 savitribai FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24121120230211878 12/11/2023 Gyani 1706003005WL018757 Gyani 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Gyani FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24121120230211879 12/11/2023 Kirab bai 1706003005WL018757 Kirab bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Kirabbai FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24121120230211880 12/11/2023 Mamta bai 1706003005WL018757 Mamta bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Mamtabai FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24121120230211881 12/11/2023 Prem bai 1706003005WL018757 Prem bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Prembai FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24121120230211883 12/11/2023 phoolvati 1706003005WL018757 phoolvati 00688 FINO0001001 663 663 Processed 01/01/2024 327187849 phoolvati FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24121120230211885 12/11/2023 laxmi bai 1706003005WL018757 laxmi bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 laxmibai FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24121120230211886 12/11/2023 Kanturi bai 1706003005WL018757 Kanturi bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Kanturibai FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24121120230211887 12/11/2023 Amarsingh 1706003005WL018757 Amarsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Amarsingh FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24121120230211888 12/11/2023 Vipin 1706003005WL018757 Vipin 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Vipin FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24121120230211889 12/11/2023 shrimati bai 1706003005WL018757 shrimati bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 shrimatibai FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24121120230211892 12/11/2023 guddi bai 1706003005WL018757 guddi bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 guddibai FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24121120230211893 12/11/2023 Rajkumar 1706003005WL018757 Rajkumar 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Rajkumar FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24121120230211894 12/11/2023 khaira 1706003005WL018757 khaira 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 khaira FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24121120230211895 12/11/2023 Hariom Dhakad 1706003005WL018757 Hariom Dhakad 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24121120230211896 12/11/2023 dropati bai 1706003005WL018757 dropati bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 dropatibai FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24121120230211897 12/11/2023 pooja bai 1706003005WL018757 pooja bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 poojabai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24121120230211898 12/11/2023 pooja bai 1706003005WL018757 pooja bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 poojabai FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24121120230211899 12/11/2023 Radhekishan 1706003005WL018757 Radhekishan 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Radhekishan FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24121120230211900 12/11/2023 kasumal bai 1706003005WL018757 kasumal bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24121120230211901 12/11/2023 rekha bai 1706003005WL018757 rekha bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 rekhabai FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24121120230211902 12/11/2023 Latoori bai 1706003005WL018757 Latoori bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Latooribai FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24121120230211903 12/11/2023 Sabo bai 1706003005WL018757 Sabo bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Sabobai FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24121120230211904 12/11/2023 Radha Bai 1706003005WL018757 Radha Bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 RadhaBai FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24121120230211905 12/11/2023 Gajmohan 1706003005WL018757 Gajmohan 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Gajmohan FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24121120230211906 12/11/2023 Kapoori bai 1706003005WL018757 Kapoori bai 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 Kapooribai FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24121120230211907 12/11/2023 Ansuiya bai 1706003005WL018757 Ansuiya bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24121120230211908 12/11/2023 phoolvati bai 1706003005WL018757 phoolvati bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 phoolvatibai FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24121120230211909 12/11/2023 leela bai 1706003005WL018757 leela bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 leelabai FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24121120230211910 12/11/2023 Sunil 1706003005WL018757 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Sunil UNION BANK OF INDIA(508500)
49 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24121120230211911 12/11/2023 Shyamlal 1706003005WL018757 Shyamlal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Shyamlal FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-005-006/264
(JOHARI) 		1706003005NRG24121120230211912 12/11/2023 rakesh 1706003005WL018757 rakesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-005-006/265
(JOHARI) 		1706003005NRG24121120230211913 12/11/2023 Shanti bai 1706003005WL018757 Shanti bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Shantibai FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-005-006/266
(JOHARI) 		1706003005NRG24121120230211914 12/11/2023 Rachna bai 1706003005WL018757 Rachna bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 Rachnabai FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-005-006/267
(JOHARI) 		1706003005NRG24121120230211915 12/11/2023 sarvada bai 1706003005WL018757 sarvada bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187849 sarvadabai FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24121120230211860 12/11/2023 Murli Meena 1706003061WL018755 Murli Meena 00688 FINO0001001 884 884 Processed 01/01/2024 327187849 MurliMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
55 BAMORI MP-06-003-035-002/36
(PATAN) 		1706003035NRG24121120230212054 12/11/2023 Fulchand 1706003035WL018770 Fulchand 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327187849 Fulchand STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-004/225
(PATAN) 		1706003035NRG24121120230212055 12/11/2023 Anndi bai 1706003035WL018770 Anndi bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327187849 Anndibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-035-004/250
(PATAN) 		1706003035NRG24121120230212056 12/11/2023 HANTHA BAI 1706003035WL018770 HANTHA BAI 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327187849 HANTHABAI STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-061-001/32-A
(LALONI) 		1706003061NRG24121120230211862 12/11/2023 girdhari 1706003061WL018755 girdhari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327187849 girdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_121123APB_FTO_353964 Central Bank Of India CBIN0282156 GUNA 884
2 BAMORI MP1706003_121123APB_FTO_353964 State Bank of India SBIN0030145 BAMORI 6188
3 BAMORI MP1706003_121123APB_FTO_353964 State Bank of India SBIN0030332 LALONI 663
4 BAMORI MP1706003_121123APB_FTO_353964 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
5 BAMORI MP1706003_121123APB_FTO_353964 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1105
6 BAMORI MP1706003_121123APB_FTO_353964 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4199
7 BAMORI MP1706003_121123APB_FTO_353964 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
8 BAMORI MP1706003_121123APB_FTO_353964 Bandhan Bank Limited BDBL0001372 GUNA 1105
9 BAMORI MP1706003_121123APB_FTO_353964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
10 BAMORI MP1706003_121123APB_FTO_353964 India Post Payments Bank IPOS0000001 Ashoknagar 1547
11 BAMORI MP1706003_121123APB_FTO_353964 India Post Payments Bank IPOS0000001 Guna 8398

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