Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_150523APB_FTO_43090
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-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24140520230008655 15/05/2023 DHARMENDRA BAIRAGI 1706003057WL000405 DHARMENDRA BAIRAGI 00045 BARB0GUNAXX 1326 1326 Processed 26/05/2023 836301463 DHARMENDRABAIRAGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24150520230009010 15/05/2023 Toran Singh 1706003024WL000421 Toran Singh 00165 IBKL0001107 1547 1547 Processed 26/05/2023 836301463 ToranSingh PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24140520230008662 15/05/2023 RAMBHAROSA 1706003057WL000406 RAMBHAROSA 00165 IBKL0001107 1326 1326 Processed 26/05/2023 836301463 RAMBHAROSA IDBI BANK(607095)
SubTotal 2873 2873
4 BAMORI MP-06-003-051-003/103-A
(PATHI) 		1706003051NRG24120520230007352 15/05/2023 shrikalyan 1706003051WL000331 shrikalyan 00168 ICIC0000538 1224 1224 Processed 26/05/2023 836301463 shrikalyan ICICI BANK LTD(508534)
5 BAMORI MP-06-003-051-003/119-A
(PATHI) 		1706003051NRG24120520230007353 15/05/2023 Bintu 1706003051WL000331 Bintu 00168 ICIC0000538 1224 1224 Processed 26/05/2023 836301463 Bintu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
6 BAMORI MP-06-003-034-003/222
(DONGARI) 		1706003034NRG24140520230008649 15/05/2023 ratan singh 1706003034WL000404 ratan singh 00354 PUNB0018600 1547 1547 Processed 26/05/2023 836301463 ratansingh STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-034-003/222
(DONGARI) 		1706003034NRG24140520230008648 15/05/2023 ratan singh 1706003034WL000404 ratan singh 00354 PUNB0018600 1547 1547 Processed 26/05/2023 836301463 ratansingh STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24140520230008652 15/05/2023 banshu 1706003034WL000404 banshu 00354 PUNB0018600 1547 1547 Processed 26/05/2023 836301463 banshu PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24140520230008653 15/05/2023 bansu 1706003034WL000404 bansu 00354 PUNB0018600 1547 1547 Processed 26/05/2023 836301463 bansu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 BAMORI MP-06-003-009-004/10
(KUDKA) 		1706003009NRG24120520230007623 15/05/2023 SUNITA BAI 1706003009WL000344 SUNITA BAI 00354 PUNB0256800 1326 1326 Processed 26/05/2023 836301463 SUNITABAI PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-024-002/120
(BAWADIKHEDA) 		1706003024NRG24150520230008997 15/05/2023 roduji 1706003024WL000420 roduji 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 roduji PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-024-002/380-A
(BAWADIKHEDA) 		1706003024NRG24150520230009005 15/05/2023 Kanti Bai 1706003024WL000421 Kanti Bai 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 KantiBai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-024-002/511-A
(BAWADIKHEDA) 		1706003024NRG24150520230009007 15/05/2023 shivnarayan 1706003024WL000421 shivnarayan 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24150520230009009 15/05/2023 Jagmohan 1706003024WL000421 Jagmohan 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 Jagmohan PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24150520230009000 15/05/2023 Bhagvanlal 1706003024WL000420 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24150520230009001 15/05/2023 Jitendra Lodhi 1706003024WL000420 Jitendra Lodhi 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 JitendraLodhi PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24150520230009003 15/05/2023 Rakesh Lodhi 1706003024WL000420 Rakesh Lodhi 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24150520230009011 15/05/2023 Sunita Bai Sahariya 1706003024WL000421 Sunita Bai Sahariya 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 SunitaBaiSahariya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24150520230009004 15/05/2023 Naval 1706003024WL000420 Naval 00354 PUNB0256800 1547 1547 Processed 26/05/2023 836301463 Naval PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
20 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24140520230008659 15/05/2023 GANGARAM MEENA 1706003057WL000406 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 GANGARAMMEENA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24140520230008658 15/05/2023 GANGARAM MEENA 1706003057WL000406 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24140520230008661 15/05/2023 MOHARSINGH MEENA 1706003057WL000406 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24140520230008660 15/05/2023 MOHARSINGH MEENA 1706003057WL000406 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24140520230008656 15/05/2023 PINKY BERAGI 1706003057WL000405 PINKY BERAGI 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 PINKYBERAGI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24140520230008663 15/05/2023 JYOTI BAI 1706003057WL000406 JYOTI BAI 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 JYOTIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24140520230008664 15/05/2023 RAVI 1706003057WL000406 RAVI 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 RAVI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24140520230008665 15/05/2023 SEEMA BAI 1706003057WL000406 SEEMA BAI 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 SEEMABAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24140520230008666 15/05/2023 GAJENDRA KUSHWAH 1706003057WL000406 GAJENDRA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 GAJENDRAKUSHWAH STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24140520230008667 15/05/2023 UMA DEVI KUSHWAH 1706003057WL000406 UMA DEVI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 UMADEVIKUSHWAH STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24140520230008668 15/05/2023 HASTE SINGH KUSHWAH 1706003057WL000406 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 26/05/2023 836301463 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 BAMORI MP-06-003-014-001/85
(DOHARDA) 		1706003014NRG24150520230009015 15/05/2023 BAGGOBAI MATU ADIWASI 1706003014WL000423 BAGGOBAI MATU ADIWASI 00415 SBIN0030145 1768 1768 Processed 26/05/2023 836301463 BAGGOBAIMATUADIWASI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-014-001/85
(DOHARDA) 		1706003014NRG24150520230009014 15/05/2023 MATHU BHURA SAHARIYA 1706003014WL000423 MATHU BHURA SAHARIYA 00415 SBIN0030145 1768 1768 Processed 26/05/2023 836301463 MATHUBHURASAHARIYA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-014-001/85
(DOHARDA) 		1706003014NRG24150520230009016 15/05/2023 RAMGOPAL MATHU SAHARIYA 1706003014WL000423 RAMGOPAL MATHU SAHARIYA 00415 SBIN0030145 1768 1768 Processed 26/05/2023 836301463 RAMGOPALMATHUSAHARIYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-063-001/33
(BHONRA) 		1706003063NRG24120520230007046 15/05/2023 Ganpat Singh Lodha 1706003063WL000308 Ganpat Singh Lodha 00415 SBIN0030145 1105 1105 Processed 26/05/2023 836301463 GanpatSinghLodha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
35 BAMORI MP-06-003-024-002/41-C
(BAWADIKHEDA) 		1706003024NRG24150520230009006 15/05/2023 Paribai 1706003024WL000421 Paribai 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24150520230009002 15/05/2023 Veerendra Lodhi 1706003024WL000420 Veerendra Lodhi 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 VeerendraLodhi STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-061-001/23
(LALONI) 		1706003061NRG24150520230009068 15/05/2023 veersingh 1706003061WL000426 veersingh 00415 SBIN0030294 1326 1326 Processed 26/05/2023 836301463 veersingh FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-061-001/5
(LALONI) 		1706003061NRG24150520230009070 15/05/2023 PANA BAI 1706003061WL000426 PANA BAI 00415 SBIN0030294 1326 1326 Processed 26/05/2023 836301463 PANABAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-063-001/121-A
(BHONRA) 		1706003063NRG24120520230007045 15/05/2023 Ramesh Ahirwar 1706003063WL000307 Ramesh Ahirwar 00415 SBIN0030294 1326 1326 Processed 26/05/2023 836301463 RameshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 BAMORI MP-06-003-068-003/19-A
(CHURELA) 		1706003068NRG24120520230007840 15/05/2023 laxman singh 1706003068WL000351 laxman singh 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 laxmansingh STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-068-003/56
(CHURELA) 		1706003068NRG24120520230007841 15/05/2023 suneeta bai 1706003068WL000351 suneeta bai 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 suneetabai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24120520230007842 15/05/2023 gheesya 1706003068WL000351 gheesya 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 gheesya STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-071-001/127-A
(SAWRAMODI) 		1706003071NRG24120520230006693 15/05/2023 arjun rajak 1706003071WL000283 arjun rajak 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 arjunrajak STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-071-001/140-A
(SAWRAMODI) 		1706003071NRG24120520230006694 15/05/2023 rambharosha 1706003071WL000283 rambharosha 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 rambharosha STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-071-001/211-B
(SAWRAMODI) 		1706003071NRG24120520230006695 15/05/2023 Sunil Adivasi 1706003071WL000283 Sunil Adivasi 00415 SBIN0030294 1547 1547 Processed 26/05/2023 836301463 SunilAdivasi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
46 BAMORI MP-06-003-009-001/31-C
(KUDKA) 		1706003009NRG24120520230007621 15/05/2023 Niramala Bai 1706003009WL000344 Niramala Bai 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 NiramalaBai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-009-003/415
(KUDKA) 		1706003009NRG24120520230007622 15/05/2023 BHURIBAI 1706003009WL000344 BHURIBAI 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 BHURIBAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-009-004/9
(KUDKA) 		1706003009NRG24120520230007624 15/05/2023 haricharan 1706003009WL000344 haricharan 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 haricharan STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-061-001/111
(LALONI) 		1706003061NRG24150520230009071 15/05/2023 chandrasekhar 1706003061WL000427 chandrasekhar 00415 SBIN0030332 1547 1547 Processed 26/05/2023 836301463 chandrasekhar FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-061-001/114
(LALONI) 		1706003061NRG24150520230009072 15/05/2023 Bhagwanlal 1706003061WL000427 Bhagwanlal 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 Bhagwanlal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-061-001/125
(LALONI) 		1706003061NRG24150520230009066 15/05/2023 Rambharosa 1706003061WL000426 Rambharosa 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 Rambharosa STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-061-001/179
(LALONI) 		1706003061NRG24150520230009067 15/05/2023 PAVAN MEENA 1706003061WL000426 PAVAN MEENA 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 PAVANMEENA STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-061-001/183
(LALONI) 		1706003061NRG24150520230009073 15/05/2023 Radhekishan 1706003061WL000427 Radhekishan 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 Radhekishan STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-061-001/53
(LALONI) 		1706003061NRG24150520230009075 15/05/2023 pooran singh 1706003061WL000427 pooran singh 00415 SBIN0030332 1326 1326 Processed 26/05/2023 836301463 pooransingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
55 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24150520230008996 15/05/2023 amarchand 1706003024WL000420 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301463 amarchand STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-051-003/121-A
(PATHI) 		1706003051NRG24120520230007354 15/05/2023 premnarayan 1706003051WL000331 premnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2023 836301463 premnarayan MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-051-003/85
(PATHI) 		1706003051NRG24120520230007355 15/05/2023 seetaram 1706003051WL000331 seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2023 836301463 seetaram ICICI BANK LTD(508534)
58 BAMORI MP-06-003-057-002/180
(GOLAKHEDI) 		1706003057NRG24140520230008657 15/05/2023 MANGILAL BAIRAGI 1706003057WL000405 MANGILAL BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301463 MANGILALBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
59 BAMORI MP-06-003-024-002/192-B
(BAWADIKHEDA) 		1706003024NRG24150520230008998 15/05/2023 Prbhulal 1706003024WL000420 Prbhulal 00688 FINO0001001 1547 1547 Processed 26/05/2023 836301463 Prbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 BAMORI MP-06-003-024-002/192-B
(BAWADIKHEDA) 		1706003024NRG24150520230008999 15/05/2023 Santosh Bai 1706003024WL000420 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836301463 SantoshBai PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-024-002/519-A
(BAWADIKHEDA) 		1706003024NRG24150520230009008 15/05/2023 Manohar 1706003024WL000421 Manohar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836301463 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-034-003/7-A
(DONGARI) 		1706003034NRG24140520230008654 15/05/2023 vesti 1706003034WL000404 vesti 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836301463 vesti STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-061-001/32-A
(LALONI) 		1706003061NRG24150520230009069 15/05/2023 girdhari 1706003061WL000426 girdhari 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836301463 girdhari FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-061-001/432-A
(LALONI) 		1706003061NRG24150520230009074 15/05/2023 MORBAI 1706003061WL000427 MORBAI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836301463 MORBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 91528 91528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150523APB_FTO_43090 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_150523APB_FTO_43090 IDBI Bank IBKL0001107 GUNA 2873
3 BAMORI MP1706003_150523APB_FTO_43090 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
4 BAMORI MP1706003_150523APB_FTO_43090 Punjab National Bank PUNB0018600 GUNA 6188
5 BAMORI MP1706003_150523APB_FTO_43090 Punjab National Bank PUNB0256800 PADON 15249
6 BAMORI MP1706003_150523APB_FTO_43090 State Bank of India SBIN0030113 RUTHAI 14586
7 BAMORI MP1706003_150523APB_FTO_43090 State Bank of India SBIN0030145 BAMORI 6409
8 BAMORI MP1706003_150523APB_FTO_43090 State Bank of India SBIN0030294 PARWAHA 16354
9 BAMORI MP1706003_150523APB_FTO_43090 State Bank of India SBIN0030332 LALONI 12155
10 BAMORI MP1706003_150523APB_FTO_43090 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3774
11 BAMORI MP1706003_150523APB_FTO_43090 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
12 BAMORI MP1706003_150523APB_FTO_43090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 BAMORI MP1706003_150523APB_FTO_43090 India Post Payments Bank IPOS0000001 Ashoknagar 2652
14 BAMORI MP1706003_150523APB_FTO_43090 India Post Payments Bank IPOS0000001 Guna 4641

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