Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_071023APB_FTO_308245
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-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24071020230160848 07/10/2023 Toran Singh 1706003024WL015049 Toran Singh 00165 IBKL0001107 3536 3536 Processed 09/11/2023 307066629 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
2 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24071020230161076 07/10/2023 DOLATARAM 1706003025WL015068 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 307066629 DOLATARAM PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24071020230161336 07/10/2023 SHRIVAI 1706003029WL015113 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 307066629 SHRIVAI FINO PAYMENTS BANK LTD(608001)
4 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24061020230160758 07/10/2023 shantiram 1706003034WL015040 shantiram 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307066629 shantiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24061020230160767 07/10/2023 amarsinhg 1706003034WL015040 amarsinhg 00177 IOBA0002956 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24061020230160768 07/10/2023 amarsinhg 1706003034WL015040 amarsinhg 00177 IOBA0002956 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
7 BAMORI MP-06-003-024-002/546-C
(BAWADIKHEDA) 		1706003024NRG24071020230160847 07/10/2023 narayan 1706003024WL015049 narayan 00354 PUNB0256800 3536 3536 Processed 10/11/2023 307066629 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-024-003/329
(BAWADIKHEDA) 		1706003024NRG24071020230160849 07/10/2023 Shuni Lodhi 1706003024WL015049 Shuni Lodhi 00354 PUNB0256800 3536 3536 Processed 09/11/2023 307066629 ShuniLodhi PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24071020230161075 07/10/2023 Ramkali bai 1706003025WL015068 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 307066629 Ramkalibai PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24071020230161077 07/10/2023 Bhahdur Singh Bheel 1706003025WL015068 Bhahdur Singh Bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 307066629 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24071020230161078 07/10/2023 Lila Bai Bheel 1706003025WL015068 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 307066629 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
12 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24071020230161010 07/10/2023 RAMKALI 1706003028WL015056 RAMKALI 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307066629 RAMKALI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-028-001/2510-A
(BAMORI) 		1706003028NRG24071020230161009 07/10/2023 RAMPRASAD 1706003028WL015056 RAMPRASAD 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307066629 RAMPRASAD STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-034-001/108
(DONGARI) 		1706003034NRG24061020230160730 07/10/2023 kalu 1706003034WL015040 kalu 00415 SBIN0030145 1105 1105 Processed 09/11/2023 307066629 kalu FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24061020230160735 07/10/2023 kelsingh 1706003034WL015040 kelsingh 00415 SBIN0030145 1105 1105 Processed 09/11/2023 307066629 kelsingh FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24061020230160736 07/10/2023 kelsingh 1706003034WL015040 kelsingh 00415 SBIN0030145 1105 1105 Processed 10/11/2023 307066629 kelsingh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG24061020230160739 07/10/2023 guddi 1706003034WL015040 guddi 00415 SBIN0030145 1105 1105 Processed 09/11/2023 307066629 guddi FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24061020230160741 07/10/2023 kanji 1706003034WL015040 kanji 00415 SBIN0030145 1105 1105 Processed 10/11/2023 307066629 kanji STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24061020230160742 07/10/2023 kanji 1706003034WL015040 kanji 00415 SBIN0030145 1105 1105 Processed 10/11/2023 307066629 kanji STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-034-001/9
(DONGARI) 		1706003034NRG24061020230160745 07/10/2023 bhavarsingh 1706003034WL015040 bhavarsingh 00415 SBIN0030145 1105 1105 Processed 10/11/2023 307066629 bhavarsingh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24061020230160753 07/10/2023 antarsingh 1706003034WL015040 antarsingh 00415 SBIN0030145 1105 1105 Processed 10/11/2023 307066629 antarsingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
22 BAMORI MP-06-003-054-002/64-A
(SUJAKHEDI) 		1706003054NRG24071020230161775 07/10/2023 RUPSINGH 1706003054WL015138 RUPSINGH 00415 SBIN0030294 221 221 Processed 10/11/2023 307066629 RUPSINGH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-055-004/22-D
(VISHHVANAGAR) 		1706003055NRG24061020230160769 07/10/2023 komal yadav 1706003055WL015041 komal yadav 00415 SBIN0030294 221 221 Processed 10/11/2023 307066629 komalyadav STATE BANK OF INDIA(508548)
SubTotal 442 442
24 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24071020230160844 07/10/2023 amarchand 1706003024WL015049 amarchand 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 307066629 amarchand STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24071020230160850 07/10/2023 Rajendra Kumar 1706003024WL015049 Rajendra Kumar 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 307066629 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24071020230161079 07/10/2023 Phulanta Bai 1706003025WL015068 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307066629 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24061020230160731 07/10/2023 bhursingh 1706003034WL015040 bhursingh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24061020230160732 07/10/2023 bhursingh 1706003034WL015040 bhursingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307066629 bhursingh UCO BANK(607066)
29 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24061020230160737 07/10/2023 heeru 1706003034WL015040 heeru 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307066629 heeru STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24061020230160757 07/10/2023 savansingh 1706003034WL015040 savansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307066629 savansingh MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-034-003/72
(DONGARI) 		1706003034NRG24061020230160762 07/10/2023 Resham bai 1706003034WL015040 Resham bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307066629 Reshambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
32 BAMORI MP-06-003-024-002/192-B
(BAWADIKHEDA) 		1706003024NRG24071020230160845 07/10/2023 Prbhulal 1706003024WL015049 Prbhulal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307066629 Prbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24061020230160733 07/10/2023 kanji 1706003034WL015040 kanji 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24061020230160734 07/10/2023 kanji 1706003034WL015040 kanji 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 BAMORI MP-06-003-034-001/40
(DONGARI) 		1706003034NRG24061020230160738 07/10/2023 kassu 1706003034WL015040 kassu 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24061020230160740 07/10/2023 sunil 1706003034WL015040 sunil 00688 FINO0001001 1105 1105 Processed 09/11/2023 307066629 sunil FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24061020230160743 07/10/2023 vikash 1706003034WL015040 vikash 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24061020230160744 07/10/2023 vikash 1706003034WL015040 vikash 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 BAMORI MP-06-003-034-001/98-A
(DONGARI) 		1706003034NRG24061020230160746 07/10/2023 sangeeta 1706003034WL015040 sangeeta 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24061020230160747 07/10/2023 mahengra 1706003034WL015040 mahengra 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24061020230160748 07/10/2023 mahengra 1706003034WL015040 mahengra 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 BAMORI MP-06-003-034-003/104
(DONGARI) 		1706003034NRG24061020230160749 07/10/2023 nitesh 1706003034WL015040 nitesh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24061020230160750 07/10/2023 laxman 1706003034WL015040 laxman 00688 FINO0001001 1105 1105 Processed 09/11/2023 307066629 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24061020230160751 07/10/2023 laxman 1706003034WL015040 laxman 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 BAMORI MP-06-003-034-003/110
(DONGARI) 		1706003034NRG24061020230160752 07/10/2023 bhagvati 1706003034WL015040 bhagvati 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24061020230160754 07/10/2023 ajmrsingh 1706003034WL015040 ajmrsingh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24061020230160755 07/10/2023 ajmrsingh 1706003034WL015040 ajmrsingh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-034-003/131
(DONGARI) 		1706003034NRG24061020230160756 07/10/2023 chandrasingh 1706003034WL015040 chandrasingh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24061020230160759 07/10/2023 hemraj 1706003034WL015040 hemraj 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24061020230160760 07/10/2023 rajeela 1706003034WL015040 rajeela 00688 FINO0001001 1105 1105 Processed 09/11/2023 307066629 rajeela MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24061020230160761 07/10/2023 rakesh 1706003034WL015040 rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307066629 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 BAMORI MP-06-003-034-003/74
(DONGARI) 		1706003034NRG24061020230160763 07/10/2023 ramesh 1706003034WL015040 ramesh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 BAMORI MP-06-003-034-003/76
(DONGARI) 		1706003034NRG24061020230160764 07/10/2023 badal 1706003034WL015040 badal 00688 FINO0001001 1105 1105 Processed 09/11/2023 307066629 badal FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24061020230160765 07/10/2023 vijay 1706003034WL015040 vijay 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24061020230160766 07/10/2023 vijay 1706003034WL015040 vijay 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BAMORI MP-06-003-085-001/10
(AKODA) 		1706003085NRG24061020230160786 07/10/2023 Bholi Bai 1706003085WL015044 Bholi Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 307066629 BholiBai FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-085-001/10
(AKODA) 		1706003085NRG24061020230160785 07/10/2023 ramprsad 1706003085WL015044 ramprsad 00688 FINO0001001 1547 1547 Processed 09/11/2023 307066629 ramprsad FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
58 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24071020230161332 07/10/2023 Ganeshram Kirar 1706003029WL015113 Ganeshram Kirar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307066629 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24071020230161333 07/10/2023 Mohanprasad 1706003029WL015113 Mohanprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 307066629 Mohanprasad FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24071020230161334 07/10/2023 Manoj Ahirwar 1706003029WL015113 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307066629 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24071020230161335 07/10/2023 Rupesh 1706003029WL015113 Rupesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307066629 Rupesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24071020230161614 07/10/2023 Vanabari 1706003018WL015129 Vanabari 00691 IPOS0000001 221 221 Processed 09/11/2023 307066629 Vanabari ICICI BANK LTD(508534)
63 BAMORI MP-06-003-024-002/519-A
(BAWADIKHEDA) 		1706003024NRG24071020230160846 07/10/2023 Manohar 1706003024WL015049 Manohar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307066629 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071023APB_FTO_308245 IDBI Bank IBKL0001107 GUNA 3536
2 BAMORI MP1706003_071023APB_FTO_308245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BAMORI MP1706003_071023APB_FTO_308245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
4 BAMORI MP1706003_071023APB_FTO_308245 Indian Overseas Bank IOBA0002956 GUNA 2210
5 BAMORI MP1706003_071023APB_FTO_308245 Punjab National Bank PUNB0256800 PADON 11713
6 BAMORI MP1706003_071023APB_FTO_308245 State Bank of India SBIN0030145 BAMORI 15028
7 BAMORI MP1706003_071023APB_FTO_308245 State Bank of India SBIN0030294 PARWAHA 442
8 BAMORI MP1706003_071023APB_FTO_308245 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5525
9 BAMORI MP1706003_071023APB_FTO_308245 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 8619
10 BAMORI MP1706003_071023APB_FTO_308245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
11 BAMORI MP1706003_071023APB_FTO_308245 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 BAMORI MP1706003_071023APB_FTO_308245 India Post Payments Bank IPOS0000001 Guna 3315

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