Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_130823APB_FTO_217901
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-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24130820230119755 13/08/2023 RAMDAYAL SEHRIYA 1706003009WL009340 RAMDAYAL SEHRIYA 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482787 RAMDAYALSEHRIYA PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24130820230119753 13/08/2023 KAMLESH SAHARIIYA 1706003009WL009339 KAMLESH SAHARIIYA 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482787 KAMLESHSAHARIIYA PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24130820230119758 13/08/2023 REENA BAI 1706003009WL009340 REENA BAI 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482787 REENABAI PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24130820230119754 13/08/2023 PUNIYA BAI 1706003009WL009339 PUNIYA BAI 00354 PUNB0256800 2652 2652 Processed 22/08/2023 670482787 PUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
5 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24130820230119865 13/08/2023 BHURIBAI 1706003085WL009357 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 BHURIBAI BANK OF BARODA(606985)
6 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24130820230119873 13/08/2023 Ravi 1706003085WL009358 Ravi 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Ravi STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24130820230119867 13/08/2023 Rajani 1706003085WL009357 Rajani 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Rajani STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-085-001/61-A
(AKODA) 		1706003085NRG24130820230119868 13/08/2023 Gopal 1706003085WL009357 Gopal 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Gopal STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-085-001/64-B
(AKODA) 		1706003085NRG24130820230119870 13/08/2023 Jagram 1706003085WL009357 Jagram 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Jagram STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-085-001/64-B
(AKODA) 		1706003085NRG24130820230119869 13/08/2023 Jagram 1706003085WL009357 Jagram 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Jagram STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24130820230119872 13/08/2023 Mamtabai 1706003085WL009357 Mamtabai 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Mamtabai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24130820230119871 13/08/2023 Santosh 1706003085WL009357 Santosh 00415 SBIN0030145 1547 1547 Processed 22/08/2023 670482787 Santosh STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24130820230119860 13/08/2023 Dileep 1706003085WL009356 Dileep 00415 SBIN0030145 3536 3536 Processed 22/08/2023 670482787 Dileep STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24120820230119718 13/08/2023 kamla bai 1706003049WL009333 kamla bai 00415 SBIN0030294 1105 1105 Processed 22/08/2023 670482787 kamlabai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24120820230119717 13/08/2023 soma 1706003049WL009333 soma 00415 SBIN0030294 1105 1105 Processed 22/08/2023 670482787 soma STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-065-001/673
(RAMNAGAR) 		1706003065NRG24130820230119843 13/08/2023 Shyambabu 1706003065WL009352 Shyambabu 00415 SBIN0030294 3094 3094 Processed 23/08/2023 670482787 Shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-065-002/49
(RAMNAGAR) 		1706003065NRG24130820230119844 13/08/2023 TOPHAN 1706003065WL009352 TOPHAN 00415 SBIN0030294 3094 3094 Processed 23/08/2023 670482787 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-065-002/510
(RAMNAGAR) 		1706003065NRG24130820230119849 13/08/2023 Radhelal Sehariya 1706003065WL009353 Radhelal Sehariya 00415 SBIN0030294 3094 3094 Processed 22/08/2023 670482787 RadhelalSehariya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24130820230119856 13/08/2023 neeraj yadav 1706003081WL009355 neeraj yadav 00415 SBIN0030294 3094 3094 Processed 22/08/2023 670482787 neerajyadav STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-081-001/177-A
(SUHAYA) 		1706003081NRG24130820230119857 13/08/2023 savita bai 1706003081WL009355 savita bai 00415 SBIN0030294 3094 3094 Processed 22/08/2023 670482787 savitabai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
21 BAMORI MP-06-003-009-003/11
(KUDKA) 		1706003009NRG24130820230119759 13/08/2023 PHULSINGH 1706003009WL009340 PHULSINGH 00415 SBIN0030332 2652 2652 Processed 22/08/2023 670482787 PHULSINGH STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24130820230119761 13/08/2023 DHANJI 1706003009WL009341 DHANJI 00415 SBIN0030332 2652 2652 Processed 22/08/2023 670482787 DHANJI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24130820230119762 13/08/2023 KADU 1706003009WL009341 KADU 00415 SBIN0030332 1326 1326 Processed 22/08/2023 670482787 KADU STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-065-001/68
(RAMNAGAR) 		1706003065NRG24130820230119848 13/08/2023 Sangram sahariya 1706003065WL009353 Sangram sahariya 00415 SBIN0030332 3094 3094 Processed 23/08/2023 670482787 Sangramsahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
25 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24130820230119749 13/08/2023 MANO BAI 1706003009WL009339 MANO BAI 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670482787 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24130820230119756 13/08/2023 ANGURI BAI 1706003009WL009340 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670482787 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24120820230119716 13/08/2023 banti 1706003049WL009333 banti 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482787 banti MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-049-002/65
(AJRODA) 		1706003049NRG24120820230119719 13/08/2023 kalli bai 1706003049WL009333 kalli bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 670482787 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-065-001/607
(RAMNAGAR) 		1706003065NRG24130820230119840 13/08/2023 VIRANDRA 1706003065WL009352 VIRANDRA 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482787 VIRANDRA ICICI BANK LTD(508534)
30 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24130820230119723 13/08/2023 Atribai 1706003085WL009335 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482787 Atribai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24130820230119722 13/08/2023 Atribai 1706003085WL009335 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482787 Atribai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
32 BAMORI MP-06-003-065-001/640
(RAMNAGAR) 		1706003065NRG24130820230119841 13/08/2023 Kallu 1706003065WL009352 Kallu 00691 IPOS0000001 3094 3094 Processed 23/08/2023 670482787 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24130820230119842 13/08/2023 Radhelal Sehariya 1706003065WL009352 Radhelal Sehariya 00691 IPOS0000001 3094 3094 Rejected 22/08/2023 670482787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24130820230119859 13/08/2023 Rajesh 1706003085WL009356 Rajesh 00691 IPOS0000001 3315 3315 Processed 22/08/2023 670482787 Rajesh STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24130820230119858 13/08/2023 Rajesh 1706003085WL009356 Rajesh 00691 IPOS0000001 3315 3315 Processed 22/08/2023 670482787 Rajesh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130823APB_FTO_217901 Punjab National Bank PUNB0256800 PADON 10608
2 BAMORI MP1706003_130823APB_FTO_217901 State Bank of India SBIN0030145 BAMORI 15912
3 BAMORI MP1706003_130823APB_FTO_217901 State Bank of India SBIN0030294 PARWAHA 17680
4 BAMORI MP1706003_130823APB_FTO_217901 State Bank of India SBIN0030332 LALONI 9724
5 BAMORI MP1706003_130823APB_FTO_217901 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
6 BAMORI MP1706003_130823APB_FTO_217901 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7514
7 BAMORI MP1706003_130823APB_FTO_217901 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
8 BAMORI MP1706003_130823APB_FTO_217901 India Post Payments Bank IPOS0000001 Guna 12818

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