Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_121223APB_FTO_387568
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-06-003-023-006/30
(KONTHAR) 		1706003023NRG24121220230244698 12/12/2023 hemant 1706003023WL021369 hemant 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462299004 hemant ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BAMORI MP-06-003-051-003/15
(PATHI) 		1706003051NRG24121220230243760 12/12/2023 KARAN SINGH 1706003051WL021289 KARAN SINGH 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462299004 KARANSINGH PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-051-003/88
(PATHI) 		1706003051NRG24121220230243761 12/12/2023 janki bai 1706003051WL021289 janki bai 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462299004 jankibai ICICI BANK LTD(508534)
4 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24121220230243694 12/12/2023 Somla 1706003084WL021273 Somla 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462299004 Somla PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-084-008/606-A
(TILI) 		1706003084NRG24121220230243695 12/12/2023 Kalicharan 1706003084WL021274 Kalicharan 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462299004 Kalicharan STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24121220230243698 12/12/2023 Dhanraj 1706003084WL021277 Dhanraj 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462299004 Dhanraj PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24121220230243699 12/12/2023 Manbhar Bai 1706003084WL021277 Manbhar Bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462299004 ManbharBai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
8 BAMORI MP-06-003-007-005/5-A
(DEHARI) 		1706003007NRG24121220230243876 12/12/2023 Alam bai 1706003007WL021313 Alam bai 00415 SBIN0030145 2210 2210 Processed 01/03/2024 462299004 Alambai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-007-005/5-A
(DEHARI) 		1706003007NRG24121220230243875 12/12/2023 Mansingh 1706003007WL021313 Mansingh 00415 SBIN0030145 2210 2210 Processed 01/03/2024 462299004 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-019-001/26-B
(GWARKHEDA) 		1706003019NRG24121220230244190 12/12/2023 babu bai 1706003019WL021332 babu bai 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462299004 babubai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-019-001/40
(GWARKHEDA) 		1706003019NRG24121220230244191 12/12/2023 shanti 1706003019WL021332 shanti 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462299004 shanti STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-019-002/84-B
(GWARKHEDA) 		1706003019NRG24121220230244192 12/12/2023 megraj 1706003019WL021332 megraj 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462299004 megraj STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24121220230244193 12/12/2023 Rambai 1706003019WL021332 Rambai 00415 SBIN0030145 2210 2210 Processed 29/02/2024 462299004 Rambai FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-019-007/81-C
(GWARKHEDA) 		1706003019NRG24121220230244194 12/12/2023 mangilal 1706003019WL021332 mangilal 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462299004 mangilal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-019-008/155-A
(GWARKHEDA) 		1706003019NRG24121220230244195 12/12/2023 Rambabu 1706003019WL021332 Rambabu 00415 SBIN0030145 3094 3094 Processed 29/02/2024 462299004 Rambabu ICICI BANK LTD(508534)
16 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24121220230244637 12/12/2023 Lal sahab 1706003085WL021367 Lal sahab 00415 SBIN0030145 442 442 Processed 01/03/2024 462299004 Lalsahab STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-085-002/526
(AKODA) 		1706003085NRG24121220230244638 12/12/2023 SHIVSINGH 1706003085WL021367 SHIVSINGH 00415 SBIN0030145 221 221 Processed 01/03/2024 462299004 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 22763 22763
18 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24121220230244693 12/12/2023 jagdees 1706003023WL021369 jagdees 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462299004 jagdees MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 BAMORI MP-06-003-023-003/65
(KONTHAR) 		1706003023NRG24121220230244691 12/12/2023 amit 1706003023WL021369 amit 00415 SBIN0030519 1326 1326 Processed 01/03/2024 462299004 amit STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-048-003/124
(RAMPUR) 		1706003023NRG24121220230244699 12/12/2023 rambha bai 1706003023WL021369 rambha bai 00415 SBIN0030519 1326 1326 Processed 29/02/2024 462299004 rambhabai BANK OF INDIA(508505)
SubTotal 2652 2652
21 BAMORI MP-06-003-023-003/66
(KONTHAR) 		1706003023NRG24121220230244692 12/12/2023 hemant 1706003023WL021369 hemant 00554 KKBK0005911 1326 1326 Processed 01/03/2024 462299004 hemant STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-048-003/124-B
(RAMPUR) 		1706003023NRG24121220230244700 12/12/2023 kallo bai 1706003023WL021369 kallo bai 00554 KKBK0005911 1326 1326 Processed 01/03/2024 462299004 kallobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BAMORI MP-06-003-019-001/26-B
(GWARKHEDA) 		1706003019NRG24121220230244189 12/12/2023 Emrat 1706003019WL021332 Emrat 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462299004 Emrat UCO BANK(607066)
24 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24121220230244702 12/12/2023 BRAJLAL 1706003022WL021370 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462299004 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24121220230244690 12/12/2023 mahesh 1706003023WL021369 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462299004 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24121220230244703 12/12/2023 dolatram 1706003023WL021371 dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462299004 dolatram STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24121220230244694 12/12/2023 kamal 1706003023WL021369 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462299004 kamal STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24121220230244695 12/12/2023 golu 1706003023WL021369 golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462299004 golu MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-048-003/201
(RAMPUR) 		1706003023NRG24121220230244701 12/12/2023 ramu 1706003023WL021369 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462299004 ramu BANK OF BARODA(606985)
30 BAMORI MP-06-003-058-001/150
(KHEJRABABA) 		1706003058NRG24121220230244635 12/12/2023 MANGILAL 1706003058WL021366 MANGILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462299004 MANGILAL STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-058-001/57
(KHEJRABABA) 		1706003058NRG24121220230244636 12/12/2023 gopal murli 1706003058WL021366 gopal murli 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462299004 gopalmurli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
32 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24121220230244696 12/12/2023 Suraj bai 1706003023WL021369 Suraj bai 00688 FINO0001001 3536 3536 Processed 29/02/2024 462299004 Surajbai FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-023-006/117-B
(KONTHAR) 		1706003023NRG24121220230244697 12/12/2023 uday 1706003023WL021369 uday 00688 FINO0001001 1326 1326 Processed 01/03/2024 462299004 uday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
34 BAMORI MP-06-003-007-002/4-B
(DEHARI) 		1706003007NRG24121220230243873 12/12/2023 KAMLESH 1706003007WL021313 KAMLESH 00688 FINO0001446 1989 1989 Processed 29/02/2024 462299004 KAMLESH FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-007-002/4-B
(DEHARI) 		1706003007NRG24121220230243874 12/12/2023 REKHA BAI 1706003007WL021313 REKHA BAI 00688 FINO0001446 2431 2431 Processed 01/03/2024 462299004 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 BAMORI MP-06-003-084-005/14
(TILI) 		1706003084NRG24121220230243693 12/12/2023 Ramsingh 1706003084WL021272 Ramsingh 450001 3094 3094 Processed 01/03/2024 462299004 Ramsingh PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-084-008/104-A
(TILI) 		1706003084NRG24121220230243697 12/12/2023 Bhogi 1706003084WL021276 Bhogi 450001 1547 1547 Processed 01/03/2024 462299004 Bhogi STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-084-008/806-A
(TILI) 		1706003084NRG24121220230243696 12/12/2023 Ramji 1706003084WL021275 Ramji 450001 1547 1547 Processed 01/03/2024 462299004 Ramji STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_121223APB_FTO_387568 47310501 6188
2 BAMORI MP1706003_121223APB_FTO_387568 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BAMORI MP1706003_121223APB_FTO_387568 Punjab National Bank PUNB0256800 PADON 11934
4 BAMORI MP1706003_121223APB_FTO_387568 State Bank of India SBIN0030145 BAMORI 22763
5 BAMORI MP1706003_121223APB_FTO_387568 State Bank of India SBIN0030294 PARWAHA 1326
6 BAMORI MP1706003_121223APB_FTO_387568 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
7 BAMORI MP1706003_121223APB_FTO_387568 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2652
8 BAMORI MP1706003_121223APB_FTO_387568 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
9 BAMORI MP1706003_121223APB_FTO_387568 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3757
10 BAMORI MP1706003_121223APB_FTO_387568 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1547
11 BAMORI MP1706003_121223APB_FTO_387568 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3757
12 BAMORI MP1706003_121223APB_FTO_387568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 BAMORI MP1706003_121223APB_FTO_387568 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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