Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_051123APB_FTO_346413
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-06-003-020-002/47-B
(BERKHEDI) 		1706003020NRG24051120230203063 05/11/2023 Dinesh 1706003020WL018199 Dinesh 00078 CNRB0002860 663 663 Processed 02/01/2024 332292828 Dinesh CANARA BANK(508532)
SubTotal 663 663
2 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24051120230203422 05/11/2023 hamir 1706003034WL018225 hamir 00152 HDFC0000911 1547 1547 Processed 02/01/2024 332292828 hamir STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24051120230203443 05/11/2023 banshu 1706003034WL018225 banshu 00354 PUNB0018600 1547 1547 Processed 02/01/2024 332292828 banshu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24051120230203061 05/11/2023 brajesh 1706003020WL018199 brajesh 00354 PUNB0061010 663 663 Processed 02/01/2024 332292828 brajesh ICICI BANK LTD(508534)
SubTotal 663 663
5 BAMORI MP-06-003-026-005/112
(DIGDOLI) 		1706003026NRG24051120230203095 05/11/2023 Mangilal 1706003026WL018207 Mangilal 00354 PUNB0256800 1547 1547 Processed 02/01/2024 332292828 Mangilal ICICI BANK LTD(508534)
SubTotal 1547 1547
6 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24051120230203602 05/11/2023 MANMOHAN 1706003066WL018240 MANMOHAN 00415 SBIN0003849 3094 3094 Processed 02/01/2024 332292828 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 BAMORI MP-06-003-018-001/143
(DONGARPUR) 		1706003018NRG24051120230203519 05/11/2023 Laxmi Bai 1706003018WL018232 Laxmi Bai 00415 SBIN0030145 2210 2210 Processed 02/01/2024 332292828 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24051120230203432 05/11/2023 Hariparsad 1706003034WL018225 Hariparsad 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 Hariparsad STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24051120230203431 05/11/2023 Hariparsad 1706003034WL018225 Hariparsad 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 Hariparsad STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-034-002/80
(DONGARI) 		1706003034NRG24051120230203437 05/11/2023 Rajesh 1706003034WL018225 Rajesh 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 Rajesh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-034-003/169
(DONGARI) 		1706003034NRG24051120230203441 05/11/2023 munna 1706003034WL018225 munna 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 munna STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-034-003/29
(DONGARI) 		1706003034NRG24051120230203442 05/11/2023 sukhram 1706003034WL018225 sukhram 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 sukhram STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24051120230203445 05/11/2023 DULESINGH 1706003034WL018225 DULESINGH 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 DULESINGH FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24051120230203444 05/11/2023 DULESINGH 1706003034WL018225 DULESINGH 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332292828 DULESINGH STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-039-001/212
(GADALAUJARI) 		1706003039NRG24051120230203068 05/11/2023 vinod 1706003039WL018201 vinod 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 vinod STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24051120230203069 05/11/2023 HUKUM CHAND 1706003039WL018201 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24051120230203073 05/11/2023 dakha 1706003039WL018201 dakha 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 dakha FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24051120230203072 05/11/2023 PANCHAM 1706003039WL018201 PANCHAM 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 PANCHAM ICICI BANK LTD(508534)
19 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24051120230203080 05/11/2023 Mathu 1706003039WL018202 Mathu 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 Mathu ICICI BANK LTD(508534)
20 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24051120230203081 05/11/2023 Parvati Bai 1706003039WL018202 Parvati Bai 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 ParvatiBai ICICI BANK LTD(508534)
21 BAMORI MP-06-003-039-001/66
(GADALAUJARI) 		1706003039NRG24051120230203076 05/11/2023 gabbo bai 1706003039WL018201 gabbo bai 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332292828 gabbobai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
22 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24051120230203082 05/11/2023 Mukesh rajak 1706003053WL018203 Mukesh rajak 00415 SBIN0030294 1326 1326 Processed 02/01/2024 332292828 Mukeshrajak STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24051120230203601 05/11/2023 DEVENDRA 1706003066WL018240 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 02/01/2024 332292828 DEVENDRA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-066-001/194
(KISHANPURA) 		1706003066NRG24051120230203598 05/11/2023 JEETU 1706003066WL018239 JEETU 00415 SBIN0030294 3094 3094 Processed 02/01/2024 332292828 JEETU STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-066-002/205
(KISHANPURA) 		1706003066NRG24051120230203604 05/11/2023 GULAV 1706003066WL018240 GULAV 00415 SBIN0030294 663 663 Processed 02/01/2024 332292828 GULAV STATE BANK OF INDIA(508548)
SubTotal 8177 8177
26 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24051120230203597 05/11/2023 RADHESHYAM 1706003066WL018239 RADHESHYAM 00415 SBIN0030332 3094 3094 Processed 02/01/2024 332292828 RADHESHYAM STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-066-001/194
(KISHANPURA) 		1706003066NRG24051120230203599 05/11/2023 JEETU 1706003066WL018239 JEETU 00415 SBIN0030332 3094 3094 Processed 02/01/2024 332292828 JEETU PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-066-001/198
(KISHANPURA) 		1706003066NRG24051120230203600 05/11/2023 Jagram 1706003066WL018239 Jagram 00415 SBIN0030332 3094 3094 Processed 02/01/2024 332292828 Jagram STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-066-002/204
(KISHANPURA) 		1706003066NRG24051120230203603 05/11/2023 BALRAM 1706003066WL018240 BALRAM 00415 SBIN0030332 884 884 Processed 02/01/2024 332292828 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
30 BAMORI MP-06-003-034-003/107
(DONGARI) 		1706003034NRG24051120230203440 05/11/2023 lalita 1706003034WL018225 lalita 00415 SBIN0030519 1547 1547 Processed 02/01/2024 332292828 lalita STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-034-003/107
(DONGARI) 		1706003034NRG24051120230203439 05/11/2023 lalita 1706003034WL018225 lalita 00415 SBIN0030519 1547 1547 Processed 02/01/2024 332292828 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 BAMORI MP-06-003-018-001/102
(DONGARPUR) 		1706003018NRG24051120230203518 05/11/2023 Ashok 1706003018WL018232 Ashok 00468 UBIN0541061 1989 1989 Processed 02/01/2024 332292828 Ashok STATE BANK OF INDIA(508548)
SubTotal 1989 1989
33 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24051120230203062 05/11/2023 Halki bai 1706003020WL018199 Halki bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332292828 Halkibai MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-020-002/47-B
(BERKHEDI) 		1706003020NRG24051120230203064 05/11/2023 Radha 1706003020WL018199 Radha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332292828 Radha HDFC BANK LTD(607152)
35 BAMORI MP-06-003-020-002/47-C
(BERKHEDI) 		1706003020NRG24051120230203065 05/11/2023 Moharsingh Yadav 1706003020WL018199 Moharsingh Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332292828 MoharsinghYadav MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24051120230203083 05/11/2023 kailashi bai 1706003075WL018204 kailashi bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332292828 kailashibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
37 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24051120230203067 05/11/2023 sabo 1706003039WL018201 sabo 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24051120230203074 05/11/2023 Harisingh 1706003039WL018201 Harisingh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24051120230203075 05/11/2023 rajkumar 1706003039WL018201 rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332292828 rajkumar BANK OF BARODA(606985)
40 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24051120230203079 05/11/2023 HEERALAL 1706003039WL018202 HEERALAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332292828 HEERALAL STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24051120230203078 05/11/2023 HIRALAL 1706003039WL018202 HIRALAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332292828 HIRALAL ICICI BANK LTD(508534)
SubTotal 6630 6630
42 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24051120230203084 05/11/2023 Kalu 1706003026WL018205 Kalu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 Kalu FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-026-001/17-A
(DIGDOLI) 		1706003026NRG24051120230203090 05/11/2023 Rajkumar 1706003026WL018206 Rajkumar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 Rajkumar FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-026-001/214
(DIGDOLI) 		1706003026NRG24051120230203091 05/11/2023 Jokha 1706003026WL018206 Jokha 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 Jokha ICICI BANK LTD(508534)
45 BAMORI MP-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24051120230203086 05/11/2023 SYAMLAL 1706003026WL018205 SYAMLAL 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 SYAMLAL FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24051120230203085 05/11/2023 SYAMLAL 1706003026WL018205 SYAMLAL 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAMORI MP-06-003-026-001/53
(DIGDOLI) 		1706003026NRG24051120230203087 05/11/2023 Ramswaroop 1706003026WL018205 Ramswaroop 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 Ramswaroop FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003026NRG24051120230203092 05/11/2023 HEERALAL 1706003026WL018206 HEERALAL 00688 FINO0001446 221 221 Processed 02/01/2024 332292828 HEERALAL FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-026-001/829
(DIGDOLI) 		1706003026NRG24051120230203093 05/11/2023 kailash 1706003026WL018206 kailash 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 kailash FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24051120230203088 05/11/2023 Hansraj 1706003026WL018205 Hansraj 00688 FINO0001446 1547 1547 Processed 02/01/2024 332292828 Hansraj FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003026NRG24051120230203094 05/11/2023 Jamnalal 1706003026WL018207 Jamnalal 00688 FINO0001446 221 221 Processed 02/01/2024 332292828 Jamnalal FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-026-005/112-A
(DIGDOLI) 		1706003026NRG24051120230203089 05/11/2023 Nathulal 1706003026WL018205 Nathulal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332292828 Nathulal FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
53 BAMORI MP-06-003-039-001/464
(GADALAUJARI) 		1706003039NRG24051120230203071 05/11/2023 anju sharma 1706003039WL018201 anju sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332292828 anjusharma MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-039-001/464
(GADALAUJARI) 		1706003039NRG24051120230203070 05/11/2023 pankaj 1706003039WL018201 pankaj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332292828 pankaj MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24051120230203077 05/11/2023 BHOGILAL 1706003039WL018201 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332292828 BHOGILAL ICICI BANK LTD(508534)
SubTotal 3978 3978
56 BAMORI MP-06-003-034-002/136
(DONGARI) 		1706003034NRG24051120230203417 05/11/2023 kavita 1706003034WL018225 kavita 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332292828 kavita PUNJAB NATIONAL BANK(508568)
57 BAMORI MP-06-003-034-002/18
(DONGARI) 		1706003034NRG24051120230203420 05/11/2023 vesta 1706003034WL018225 vesta 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332292828 vesta MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-034-002/206
(DONGARI) 		1706003034NRG24051120230203421 05/11/2023 mathra 1706003034WL018225 mathra 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332292828 mathra UNION BANK OF INDIA(508500)
59 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24051120230203424 05/11/2023 gudiya 1706003034WL018225 gudiya 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24051120230203428 05/11/2023 pinki 1706003034WL018225 pinki 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332292828 pinki STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-034-002/629
(DONGARI) 		1706003034NRG24051120230203434 05/11/2023 monu 1706003034WL018225 monu 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332292828 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_051123APB_FTO_346413 Canara Bank CNRB0002860 GUNA 663
2 BAMORI MP1706003_051123APB_FTO_346413 HDFC bank HDFC0000911 GUNA 1547
3 BAMORI MP1706003_051123APB_FTO_346413 Punjab National Bank PUNB0018600 GUNA 1547
4 BAMORI MP1706003_051123APB_FTO_346413 Punjab National Bank PUNB0061010 Guna 663
5 BAMORI MP1706003_051123APB_FTO_346413 Punjab National Bank PUNB0256800 PADON 1547
6 BAMORI MP1706003_051123APB_FTO_346413 State Bank of India SBIN0003849 GUNA 3094
7 BAMORI MP1706003_051123APB_FTO_346413 State Bank of India SBIN0030145 BAMORI 22321
8 BAMORI MP1706003_051123APB_FTO_346413 State Bank of India SBIN0030294 PARWAHA 8177
9 BAMORI MP1706003_051123APB_FTO_346413 State Bank of India SBIN0030332 LALONI 10166
10 BAMORI MP1706003_051123APB_FTO_346413 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
11 BAMORI MP1706003_051123APB_FTO_346413 Union Bank of India UBIN0541061 GUNA 1989
12 BAMORI MP1706003_051123APB_FTO_346413 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1989
13 BAMORI MP1706003_051123APB_FTO_346413 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 663
14 BAMORI MP1706003_051123APB_FTO_346413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 BAMORI MP1706003_051123APB_FTO_346413 Fino Payments Bank Ltd FINO0001446 MP RO 13923
16 BAMORI MP1706003_051123APB_FTO_346413 India Post Payments Bank IPOS0000001 Guna 3978
17 BAMORI MP1706003_051123APB_FTO_346413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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