Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_090923APB_FTO_258682
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-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24090920230131033 09/09/2023 Ashish 1706003038WL011771 Ashish 00045 BARB0GUNAXX 3094 3094 Processed 13/09/2023 179421705 Ashish BANK OF BARODA(606985)
SubTotal 3094 3094
2 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24090920230130974 09/09/2023 BHAGAVATI 1706003034WL011766 BHAGAVATI 00168 ICIC0000538 3536 3536 Processed 13/09/2023 179421705 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 BAMORI MP-06-003-013-001/3
(KAPASI) 		1706003013NRG24090920230131043 09/09/2023 Uma Bai sahriya 1706003013WL011776 Uma Bai sahriya 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179421705 UmaBaisahriya STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-013-003/12
(KAPASI) 		1706003013NRG24090920230131047 09/09/2023 RAMESH 1706003013WL011780 RAMESH 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179421705 RAMESH STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24090920230131048 09/09/2023 premnaraan lodha 1706003013WL011781 premnaraan lodha 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179421705 premnaraanlodha STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24090920230130914 09/09/2023 dhan singh 1706003027WL011763 dhan singh 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179421705 dhansingh INDUSIND BANK(607189)
SubTotal 5304 5304
7 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24090920230131049 09/09/2023 panchlal lodha 1706003013WL011782 panchlal lodha 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179421705 panchlallodha ICICI BANK LTD(508534)
8 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24090920230130973 09/09/2023 gagdish 1706003034WL011766 gagdish 00415 SBIN0030145 3536 3536 Processed 13/09/2023 179421705 gagdish MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-034-002/26
(DONGARI) 		1706003034NRG24090920230130975 09/09/2023 gjraj 1706003034WL011766 gjraj 00415 SBIN0030145 3536 3536 Processed 13/09/2023 179421705 gjraj STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24090920230131032 09/09/2023 Nandkishor 1706003038WL011771 Nandkishor 00415 SBIN0030145 3094 3094 Processed 13/09/2023 179421705 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
11 BAMORI MP-06-003-056-001/1241
(MURADPUR) 		1706003000NRG24090920230131071 09/09/2023 KANHAYA 1706003WL011788 KANHAYA 00415 SBIN0030294 1547 1547 Processed 13/09/2023 179421705 KANHAYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
12 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24090920230131041 09/09/2023 RAMESH 1706003013WL011774 RAMESH 00415 SBIN0030332 2652 2652 Processed 13/09/2023 179421705 RAMESH STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24090920230131046 09/09/2023 BACCHI BAI 1706003013WL011779 BACCHI BAI 00415 SBIN0030332 1326 1326 Processed 13/09/2023 179421705 BACCHIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 BAMORI MP-06-003-013-002/68-A
(KAPASI) 		1706003013NRG24090920230131039 09/09/2023 dadme 1706003013WL011773 dadme 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421705 dadme PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-013-002/68-A
(KAPASI) 		1706003013NRG24090920230131040 09/09/2023 rakesh 1706003013WL011773 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421705 rakesh STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-020-001/71-A
(BERKHEDI) 		1706003020NRG24090920230131050 09/09/2023 chandan 1706003020WL011783 chandan 00602 SBIN0RRMBGB 3094 3094 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24090920230130968 09/09/2023 ramprasad 1706003034WL011766 ramprasad 00602 SBIN0RRMBGB 3536 3536 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24090920230130971 09/09/2023 sakariya 1706003034WL011766 sakariya 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179421705 sakariya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24090920230130972 09/09/2023 sakariya 1706003034WL011766 sakariya 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179421705 sakariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
20 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24090920230130967 09/09/2023 Ramparsad 1706003034WL011766 Ramparsad 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421705 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-034-002/176
(DONGARI) 		1706003034NRG24090920230130969 09/09/2023 meghraj 1706003034WL011766 meghraj 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421705 meghraj FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-034-002/176
(DONGARI) 		1706003034NRG24090920230130970 09/09/2023 meghraj 1706003034WL011766 meghraj 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421705 meghraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 BAMORI MP-06-003-034-002/4
(DONGARI) 		1706003034NRG24090920230130976 09/09/2023 Rajaram 1706003034WL011766 Rajaram 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421705 Rajaram FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24090920230131034 09/09/2023 Guddi 1706003038WL011771 Guddi 00688 FINO0001001 3094 3094 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24090920230131035 09/09/2023 Ramshree 1706003038WL011771 Ramshree 00688 FINO0001001 3094 3094 Processed 13/09/2023 179421705 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24090920230131037 09/09/2023 Sanjesh 1706003038WL011771 Sanjesh 00688 FINO0001001 3094 3094 Processed 13/09/2023 179421705 Sanjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
27 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24090920230130947 09/09/2023 lakhmichand 1706003036WL011765 lakhmichand 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24090920230130948 09/09/2023 mathri bai 1706003036WL011765 mathri bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 mathribai MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24090920230130950 09/09/2023 dhano bai 1706003036WL011765 dhano bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 dhanobai MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24090920230130949 09/09/2023 rajkumar 1706003036WL011765 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 rajkumar STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24090920230130952 09/09/2023 chaiyo bai 1706003036WL011765 chaiyo bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 chaiyobai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24090920230130951 09/09/2023 mannu 1706003036WL011765 mannu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 mannu STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24090920230130953 09/09/2023 Hariom 1706003036WL011765 Hariom 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24090920230130954 09/09/2023 Krishna 1706003036WL011765 Krishna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24090920230130955 09/09/2023 Keshri 1706003036WL011765 Keshri 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Keshri BANK OF BARODA(606985)
36 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24090920230130956 09/09/2023 Sukhiya 1706003036WL011765 Sukhiya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24090920230130958 09/09/2023 Kallo 1706003036WL011765 Kallo 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421705 Kallo MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24090920230130957 09/09/2023 Santosh 1706003036WL011765 Santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Santosh CENTRAL BANK OF INDIA(607115)
39 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24090920230130959 09/09/2023 Jagdeesh 1706003036WL011765 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Jagdeesh STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24090920230130960 09/09/2023 Jaysingh 1706003036WL011765 Jaysingh 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24090920230130961 09/09/2023 Chotu 1706003036WL011765 Chotu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Chotu ICICI BANK LTD(508534)
42 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24090920230130962 09/09/2023 Manish 1706003036WL011765 Manish 00691 IPOS0000001 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24090920230130963 09/09/2023 Dinesh 1706003036WL011765 Dinesh 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24090920230130964 09/09/2023 Puran 1706003036WL011765 Puran 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421705 Puran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24090920230130965 09/09/2023 Rajkumar 1706003036WL011765 Rajkumar 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24090920230130966 09/09/2023 Seema 1706003036WL011765 Seema 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179421705 Seema MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24090920230131042 09/09/2023 Sabliya 1706003038WL011775 Sabliya 00691 IPOS0000001 2210 2210 Processed 13/09/2023 179421705 Sabliya FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090923APB_FTO_258682 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_090923APB_FTO_258682 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 BAMORI MP1706003_090923APB_FTO_258682 Punjab National Bank PUNB0256800 PADON 5304
4 BAMORI MP1706003_090923APB_FTO_258682 State Bank of India SBIN0030145 BAMORI 11492
5 BAMORI MP1706003_090923APB_FTO_258682 State Bank of India SBIN0030294 PARWAHA 1547
6 BAMORI MP1706003_090923APB_FTO_258682 State Bank of India SBIN0030332 LALONI 3978
7 BAMORI MP1706003_090923APB_FTO_258682 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10608
8 BAMORI MP1706003_090923APB_FTO_258682 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
9 BAMORI MP1706003_090923APB_FTO_258682 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
10 BAMORI MP1706003_090923APB_FTO_258682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
11 BAMORI MP1706003_090923APB_FTO_258682 India Post Payments Bank IPOS0000001 Guna 28067

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