Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_160224APB_FTO_465924
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-06-003-021-001/187-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321713 16/02/2024 Rajesh 1706003021WL027725 Rajesh 00165 IBKL0001107 884 884 Processed 12/04/2024 303267998 Rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321727 16/02/2024 Baldeep 1706003021WL027725 Baldeep 00176 IDIB000G127 884 884 Processed 13/04/2024 303267998 Baldeep INDIAN BANK(607105)
SubTotal 884 884
3 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24160220240321720 16/02/2024 ramesh 1706003021WL027725 ramesh 00354 PUNB0256800 884 884 Processed 13/04/2024 303267998 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 BAMORI MP-06-003-057-002/143
(GOLAKHEDI) 		1706003057NRG24150220240321607 16/02/2024 RAMKALI BAI 1706003057WL027708 RAMKALI BAI 00415 SBIN0030113 1326 1326 Processed 12/04/2024 303267998 RAMKALIBAI STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-057-002/143-A
(GOLAKHEDI) 		1706003057NRG24150220240321608 16/02/2024 RINA BAI KUSHWAH 1706003057WL027708 RINA BAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 12/04/2024 303267998 RINABAIKUSHWAH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24150220240321609 16/02/2024 SHISHUPAL YADAV 1706003057WL027708 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 12/04/2024 303267998 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 BAMORI MP-06-003-036-001/171-B
(BISHNWADA) 		1706003036NRG24160220240321704 16/02/2024 Jankilal 1706003036WL027723 Jankilal 00415 SBIN0030145 1326 1326 Processed 12/04/2024 303267998 Jankilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24160220240321730 16/02/2024 GOPALDAS 1706003056WL027726 GOPALDAS 00415 SBIN0030294 1326 1326 Processed 12/04/2024 303267998 GOPALDAS STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-056-001/332
(MURADPUR) 		1706003056NRG24160220240321731 16/02/2024 SEEMA BAI 1706003056WL027726 SEEMA BAI 00415 SBIN0030294 1326 1326 Processed 12/04/2024 303267998 SEEMABAI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24160220240321732 16/02/2024 Gopal 1706003056WL027726 Gopal 00415 SBIN0030294 1326 1326 Processed 12/04/2024 303267998 Gopal STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24160220240321733 16/02/2024 SUNITA 1706003056WL027726 SUNITA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 303267998 SUNITA STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-057-002/143
(GOLAKHEDI) 		1706003057NRG24150220240321606 16/02/2024 MATHURA LAL 1706003057WL027708 MATHURA LAL 00415 SBIN0030294 1326 1326 Processed 12/04/2024 303267998 MATHURALAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321709 16/02/2024 Kersingh 1706003021WL027725 Kersingh 00415 SBIN0030332 884 884 Processed 12/04/2024 303267998 Kersingh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-021-001/156-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321710 16/02/2024 Ramdayal 1706003021WL027725 Ramdayal 00415 SBIN0030332 884 884 Processed 12/04/2024 303267998 Ramdayal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321715 16/02/2024 Jagdeesh 1706003021WL027725 Jagdeesh 00415 SBIN0030332 884 884 Processed 12/04/2024 303267998 Jagdeesh STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-021-002/27
(SILAWATI KAYASI) 		1706003021NRG24160220240321719 16/02/2024 amarshingh 1706003021WL027725 amarshingh 00415 SBIN0030332 884 884 Processed 12/04/2024 303267998 amarshingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24160220240321728 16/02/2024 PAPPU 1706003021WL027725 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303267998 PAPPU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
18 BAMORI MP-06-003-036-001/10
(BISHNWADA) 		1706003036NRG24160220240321703 16/02/2024 badal 1706003036WL027723 badal 00662 BDBL0001372 1326 1326 Processed 12/04/2024 303267998 badal MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-036-001/10
(BISHNWADA) 		1706003036NRG24160220240321702 16/02/2024 badal 1706003036WL027723 badal 00662 BDBL0001372 1326 1326 Processed 13/04/2024 303267998 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BAMORI MP-06-003-021-001/105-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321708 16/02/2024 Nandkishor 1706003021WL027725 Nandkishor 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Nandkishor FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24160220240321711 16/02/2024 sukhlal 1706003021WL027725 sukhlal 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 sukhlal FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321712 16/02/2024 manjeet 1706003021WL027725 manjeet 00688 FINO0001001 663 663 Processed 13/04/2024 303267998 manjeet FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24160220240321714 16/02/2024 Vishnu 1706003021WL027725 Vishnu 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Vishnu FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-021-002/15
(SILAWATI KAYASI) 		1706003021NRG24160220240321716 16/02/2024 Vikram 1706003021WL027725 Vikram 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Vikram FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24160220240321717 16/02/2024 surendra 1706003021WL027725 surendra 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 surendra FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-021-002/22
(SILAWATI KAYASI) 		1706003021NRG24160220240321718 16/02/2024 Raju 1706003021WL027725 Raju 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Raju FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321721 16/02/2024 ajendar 1706003021WL027725 ajendar 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 ajendar FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321722 16/02/2024 Hemraj 1706003021WL027725 Hemraj 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Hemraj FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24160220240321723 16/02/2024 deepchand 1706003021WL027725 deepchand 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 deepchand FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-021-006/71-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321724 16/02/2024 ramprakash 1706003021WL027725 ramprakash 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 ramprakash FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24160220240321725 16/02/2024 Gajanand 1706003021WL027725 Gajanand 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 Gajanand FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24160220240321726 16/02/2024 foolchand 1706003021WL027725 foolchand 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 foolchand FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24160220240321729 16/02/2024 sateesh 1706003021WL027725 sateesh 00688 FINO0001001 884 884 Processed 13/04/2024 303267998 sateesh FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-036-001/30-B
(BISHNWADA) 		1706003036NRG24160220240321705 16/02/2024 SAURABH 1706003036WL027723 SAURABH 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267998 SAURABH FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-036-001/331
(BISHNWADA) 		1706003036NRG24160220240321706 16/02/2024 gopal 1706003036WL027723 gopal 00688 FINO0001001 1547 1547 Processed 12/04/2024 303267998 gopal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160224APB_FTO_465924 IDBI Bank IBKL0001107 GUNA 884
2 BAMORI MP1706003_160224APB_FTO_465924 Indian Bank IDIB000G127 Guna 884
3 BAMORI MP1706003_160224APB_FTO_465924 Punjab National Bank PUNB0256800 PADON 884
4 BAMORI MP1706003_160224APB_FTO_465924 State Bank of India SBIN0030113 RUTHAI 3978
5 BAMORI MP1706003_160224APB_FTO_465924 State Bank of India SBIN0030145 BAMORI 1326
6 BAMORI MP1706003_160224APB_FTO_465924 State Bank of India SBIN0030294 PARWAHA 6630
7 BAMORI MP1706003_160224APB_FTO_465924 State Bank of India SBIN0030332 LALONI 3536
8 BAMORI MP1706003_160224APB_FTO_465924 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 884
9 BAMORI MP1706003_160224APB_FTO_465924 Bandhan Bank Limited BDBL0001372 GUNA 2652
10 BAMORI MP1706003_160224APB_FTO_465924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249

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