Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_060124APB_FTO_422416
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-06-003-038-002/100-A
(SONKHARA) 		1706003038NRG24060120240273439 06/01/2024 RAMVEER 1706003038WL023835 RAMVEER 00168 ICIC0000538 3094 3094 Processed 13/03/2024 684154942 RAMVEER STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24060120240273587 06/01/2024 SANJAY 1706003039WL023863 SANJAY 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684154942 SANJAY ICICI BANK LTD(508534)
3 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24060120240273590 06/01/2024 SHRILAL 1706003039WL023863 SHRILAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684154942 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
4 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24060120240273586 06/01/2024 tita 1706003039WL023863 tita 00168 ICIC0000760 1326 1326 Processed 13/03/2024 684154942 tita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BAMORI MP-06-003-050-004/11
(KOHAN) 		1706003050NRG24060120240273595 06/01/2024 PHOOL SINGH 1706003050WL023865 PHOOL SINGH 00354 PUNB0256800 884 884 Processed 13/03/2024 684154942 PHOOLSINGH ICICI BANK LTD(508534)
SubTotal 884 884
6 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24060120240273725 06/01/2024 SHISHUPAL YADAV 1706003057WL023880 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 13/03/2024 684154942 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24060120240273702 06/01/2024 SHREERAM 1706003008WL023877 SHREERAM 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684154942 SHREERAM STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060120240273578 06/01/2024 ranu 1706003WL023861 ranu 00415 SBIN0030145 3094 3094 Processed 13/03/2024 684154942 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060120240273577 06/01/2024 ranu 1706003WL023861 ranu 00415 SBIN0030145 3094 3094 Processed 13/03/2024 684154942 ranu STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24020120240269288 06/01/2024 BHURIBIY 1706003035WL023454 BHURIBIY 00415 SBIN0030145 1547 1547 Processed 13/03/2024 684154942 BHURIBIY STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24060120240273902 06/01/2024 BHAGGABHAI 1706003035WL023898 BHAGGABHAI 00415 SBIN0030145 1105 1105 Processed 13/03/2024 684154942 BHAGGABHAI STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24060120240273903 06/01/2024 Kali bai 1706003035WL023898 Kali bai 00415 SBIN0030145 884 884 Processed 13/03/2024 684154942 Kalibai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24060120240273904 06/01/2024 BANSHILALA 1706003035WL023898 BANSHILALA 00415 SBIN0030145 884 884 Processed 13/03/2024 684154942 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-038-002/76-B
(SONKHARA) 		1706003038NRG24060120240273440 06/01/2024 Devisingh 1706003038WL023836 Devisingh 00415 SBIN0030145 221 221 Processed 13/03/2024 684154942 Devisingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-039-001/181
(GADALAUJARI) 		1706003039NRG24060120240273583 06/01/2024 Sitaram 1706003039WL023863 Sitaram 00415 SBIN0030145 1105 1105 Processed 13/03/2024 684154942 Sitaram STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-039-001/47
(GADALAUJARI) 		1706003039NRG24060120240273589 06/01/2024 Heera 1706003039WL023863 Heera 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684154942 Heera AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24060120240273591 06/01/2024 krishna 1706003039WL023863 krishna 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684154942 krishna STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24060120240273592 06/01/2024 pinki 1706003039WL023863 pinki 00415 SBIN0030145 1105 1105 Processed 13/03/2024 684154942 pinki STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24060120240273593 06/01/2024 SHRIRAM 1706003039WL023863 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684154942 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 18343 18343
20 BAMORI MP-06-003-065-001/12
(RAMNAGAR) 		1706003065NRG24060120240274058 06/01/2024 Laxminarayan 1706003065WL023904 Laxminarayan 00415 SBIN0030294 3094 3094 Processed 13/03/2024 684154942 Laxminarayan STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-065-003/739
(RAMNAGAR) 		1706003065NRG24050120240273335 06/01/2024 Jagdish Yadav 1706003065WL023828 Jagdish Yadav 00415 SBIN0030294 3094 3094 Processed 13/03/2024 684154942 JagdishYadav STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24060120240273561 06/01/2024 AMAR SINGH 1706003069WL023856 AMAR SINGH 00415 SBIN0030294 1326 1326 Processed 13/03/2024 684154942 AMARSINGH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24060120240273562 06/01/2024 AMAR SINGH 1706003069WL023856 AMAR SINGH 00415 SBIN0030294 1326 1326 Processed 13/03/2024 684154942 AMARSINGH STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-069-001/198
(DHANANKHEDI) 		1706003069NRG24060120240273563 06/01/2024 GOVERDHAN 1706003069WL023856 GOVERDHAN 00415 SBIN0030294 1326 1326 Processed 13/03/2024 684154942 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 10166 10166
25 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24060120240273698 06/01/2024 BALKISHAN 1706003008WL023877 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 BALKISHAN FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24060120240273703 06/01/2024 Munni Bai 1706003008WL023877 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24060120240273704 06/01/2024 MAHESH 1706003008WL023877 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 MAHESH FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24060120240273706 06/01/2024 MUKESH PRAJAPATI 1706003008WL023877 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24060120240273584 06/01/2024 HARICHARAN 1706003039WL023863 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 HARICHARAN STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24060120240273585 06/01/2024 SAPETA 1706003039WL023863 SAPETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684154942 SAPETA STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24060120240273443 06/01/2024 BHOLARAM 1706003075WL023839 BHOLARAM 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684154942 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24060120240273444 06/01/2024 eswarlal 1706003075WL023839 eswarlal 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684154942 eswarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
33 BAMORI MP-06-003-008-003/123
(SILAWATI RAMPUR) 		1706003008NRG24060120240273699 06/01/2024 Nathiya Bai 1706003008WL023877 Nathiya Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 NathiyaBai FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24060120240273700 06/01/2024 gulab singh 1706003008WL023877 gulab singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 gulabsingh FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24060120240273701 06/01/2024 Kala Bai 1706003008WL023877 Kala Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 KalaBai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-008-003/63-A
(SILAWATI RAMPUR) 		1706003008NRG24060120240273705 06/01/2024 MATHRI BAI 1706003008WL023877 MATHRI BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 MATHRIBAI FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-008-003/98
(SILAWATI RAMPUR) 		1706003008NRG24060120240273707 06/01/2024 laxminarayan 1706003008WL023877 laxminarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 laxminarayan FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-008-009/150
(SILAWATI RAMPUR) 		1706003008NRG24060120240273708 06/01/2024 Gayatri Bai 1706003008WL023877 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 GayatriBai FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24060120240273446 06/01/2024 Sanjesh 1706003038WL023840 Sanjesh 00688 FINO0001001 2210 2210 Processed 13/03/2024 684154942 Sanjesh FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-039-001/247-A
(GADALAUJARI) 		1706003039NRG24060120240273588 06/01/2024 BHOLA RAM 1706003039WL023863 BHOLA RAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154942 BHOLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
41 BAMORI MP-06-003-038-001/80
(SONKHARA) 		1706003038NRG24060120240273442 06/01/2024 Bheem singh 1706003038WL023838 Bheem singh 00691 IPOS0000001 221 221 Processed 13/03/2024 684154942 Bheemsingh AXIS BANK(607153)
42 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24060120240273445 06/01/2024 Hariom 1706003038WL023840 Hariom 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684154942 Hariom STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-038-002/33-B
(SONKHARA) 		1706003038NRG24060120240273441 06/01/2024 Brejesh 1706003038WL023837 Brejesh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684154942 Brejesh STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-039-001/152-D
(GADALAUJARI) 		1706003039NRG24060120240273582 06/01/2024 rachna 1706003039WL023863 rachna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684154942 rachna MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-065-001/614
(RAMNAGAR) 		1706003065NRG24060120240274059 06/01/2024 NEMICHAND 1706003065WL023904 NEMICHAND 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684154942 NEMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060124APB_FTO_422416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
2 BAMORI MP1706003_060124APB_FTO_422416 ICICI BANK ICIC0000760 GUNA 1326
3 BAMORI MP1706003_060124APB_FTO_422416 Punjab National Bank PUNB0256800 PADON 884
4 BAMORI MP1706003_060124APB_FTO_422416 State Bank of India SBIN0030113 RUTHAI 1326
5 BAMORI MP1706003_060124APB_FTO_422416 State Bank of India SBIN0030145 BAMORI 18343
6 BAMORI MP1706003_060124APB_FTO_422416 State Bank of India SBIN0030294 PARWAHA 10166
7 BAMORI MP1706003_060124APB_FTO_422416 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
8 BAMORI MP1706003_060124APB_FTO_422416 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
9 BAMORI MP1706003_060124APB_FTO_422416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
10 BAMORI MP1706003_060124APB_FTO_422416 India Post Payments Bank IPOS0000001 Guna 10829

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