Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_291023APB_FTO_337113
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-06-003-086-001/327
(DHANORIA) 		1706003086NRG24291020230193872 29/10/2023 Sunil kirar 1706003086WL017638 Sunil kirar 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 288337836 Sunilkirar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 884 884
2 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24281020230193395 29/10/2023 Madhu 1706003073WL017622 Madhu 00168 ICIC0000760 663 663 Processed 08/11/2023 288337836 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24281020230193394 29/10/2023 Prakash 1706003073WL017622 Prakash 00168 ICIC0000760 663 663 Processed 08/11/2023 288337836 Prakash ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24291020230193867 29/10/2023 Rajkumar Kirar 1706003086WL017638 Rajkumar Kirar 00177 IOBA0002956 884 884 Processed 08/11/2023 288337836 RajkumarKirar INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
5 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24291020230193878 29/10/2023 BADRI BHEEL 1706003025WL017640 BADRI BHEEL 00354 PUNB0256800 442 442 Processed 08/11/2023 288337836 BADRIBHEEL PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-025-003/99
(BEELKHEDA) 		1706003025NRG24291020230193879 29/10/2023 PAPPU BHEEL 1706003025WL017640 PAPPU BHEEL 00354 PUNB0256800 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
7 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24291020230193868 29/10/2023 bhanu 1706003086WL017638 bhanu 00415 SBIN0003849 884 884 Processed 08/11/2023 288337836 bhanu STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24281020230193401 29/10/2023 ahusa 1706003073WL017622 ahusa 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 ahusa INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24281020230193400 29/10/2023 Madhukar Rao 1706003073WL017622 Madhukar Rao 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 MadhukarRao STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24281020230193403 29/10/2023 nikita 1706003073WL017622 nikita 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-073-001/523
(MUHALKALONI) 		1706003073NRG24281020230193402 29/10/2023 sumit 1706003073WL017622 sumit 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 sumit MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24281020230193409 29/10/2023 dipak 1706003073WL017622 dipak 00415 SBIN0030145 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BAMORI MP-06-003-073-001/546-A
(MUHALKALONI) 		1706003073NRG24281020230193410 29/10/2023 dipali 1706003073WL017622 dipali 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 dipali KARNATAKA VIKAS GRAMEENA BANK(607122)
14 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24281020230193412 29/10/2023 harishchand 1706003073WL017622 harishchand 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24281020230193413 29/10/2023 shobha 1706003073WL017622 shobha 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 shobha STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-073-001/578
(MUHALKALONI) 		1706003073NRG24281020230193414 29/10/2023 shushant 1706003073WL017622 shushant 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24281020230193415 29/10/2023 nilima 1706003073WL017622 nilima 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 nilima ICICI BANK LTD(508534)
18 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24281020230193416 29/10/2023 shivam 1706003073WL017622 shivam 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 shivam STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-073-001/589
(MUHALKALONI) 		1706003073NRG24281020230193420 29/10/2023 neta 1706003073WL017622 neta 00415 SBIN0030145 663 663 Processed 08/11/2023 288337836 neta STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24281020230193418 29/10/2023 anita 1706003073WL017622 anita 00415 SBIN0030294 663 663 Processed 08/11/2023 288337836 anita INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24281020230193417 29/10/2023 dilip 1706003073WL017622 dilip 00415 SBIN0030294 663 663 Processed 09/11/2023 288337836 dilip JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
22 BAMORI MP-06-003-073-001/588
(MUHALKALONI) 		1706003073NRG24281020230193419 29/10/2023 pramod 1706003073WL017622 pramod 00415 SBIN0030294 663 663 Processed 08/11/2023 288337836 pramod STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24291020230193869 29/10/2023 sunil 1706003086WL017638 sunil 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 sunil STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24291020230193870 29/10/2023 BHAGWAN SINGH 1706003086WL017638 BHAGWAN SINGH 00415 SBIN0030294 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
25 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24291020230193871 29/10/2023 Renku 1706003086WL017638 Renku 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 Renku UCO BANK(607066)
26 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24291020230193873 29/10/2023 rajendra 1706003086WL017638 rajendra 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 rajendra MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-086-001/337
(DHANORIA) 		1706003086NRG24291020230193874 29/10/2023 sudama 1706003086WL017638 sudama 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 sudama STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24291020230193875 29/10/2023 Hemraj kirar 1706003086WL017638 Hemraj kirar 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 Hemrajkirar STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24291020230193876 29/10/2023 Balkishan 1706003086WL017638 Balkishan 00415 SBIN0030294 884 884 Processed 08/11/2023 288337836 Balkishan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 BAMORI MP-06-003-020-001/240
(BERKHEDI) 		1706003020NRG24221020230184130 29/10/2023 Bati Bai 1706003020WL016988 Bati Bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288337836 BatiBai MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24281020230193391 29/10/2023 vijay 1706003073WL017622 vijay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288337836 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24281020230193406 29/10/2023 Shibajirao 1706003073WL017622 Shibajirao 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288337836 Shibajirao INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24281020230193407 29/10/2023 USHA BAI 1706003073WL017622 USHA BAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288337836 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-073-001/589
(MUHALKALONI) 		1706003073NRG24281020230193421 29/10/2023 anup 1706003073WL017622 anup 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288337836 anup FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
35 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24281020230193392 29/10/2023 jyotiba 1706003073WL017622 jyotiba 00691 IPOS0000001 663 663 Processed 09/11/2023 288337836 jyotiba JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24281020230193393 29/10/2023 sujata 1706003073WL017622 sujata 00691 IPOS0000001 663 663 Processed 08/11/2023 288337836 sujata MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24281020230193404 29/10/2023 chandrakant 1706003073WL017622 chandrakant 00691 IPOS0000001 663 663 Processed 09/11/2023 288337836 chandrakant JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
38 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24281020230193405 29/10/2023 savita 1706003073WL017622 savita 00691 IPOS0000001 663 663 Processed 08/11/2023 288337836 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_291023APB_FTO_337113 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_291023APB_FTO_337113 ICICI BANK ICIC0000760 GUNA 1326
3 BAMORI MP1706003_291023APB_FTO_337113 Indian Overseas Bank IOBA0002956 GUNA 884
4 BAMORI MP1706003_291023APB_FTO_337113 Punjab National Bank PUNB0256800 PADON 663
5 BAMORI MP1706003_291023APB_FTO_337113 State Bank of India SBIN0003849 GUNA 884
6 BAMORI MP1706003_291023APB_FTO_337113 State Bank of India SBIN0030145 BAMORI 7956
7 BAMORI MP1706003_291023APB_FTO_337113 State Bank of India SBIN0030294 PARWAHA 8177
8 BAMORI MP1706003_291023APB_FTO_337113 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
9 BAMORI MP1706003_291023APB_FTO_337113 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
10 BAMORI MP1706003_291023APB_FTO_337113 India Post Payments Bank IPOS0000001 Guna 2652

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