Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300823APB_FTO_241525
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-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24290820230126498 30/08/2023 deepa 1706003016WL010757 deepa 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021872104 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-018-004/4
(DONGARPUR) 		1706003018NRG24290820230126465 30/08/2023 BUNDAVAI 1706003018WL010747 BUNDAVAI 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021872104 BUNDAVAI ICICI BANK LTD(508534)
3 BAMORI MP-06-003-039-001/184
(GADALAUJARI) 		1706003039NRG24300820230126537 30/08/2023 KAPIL RADAHMOHAN 1706003039WL010770 KAPIL RADAHMOHAN 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872104 KAPILRADAHMOHAN ICICI BANK LTD(508534)
SubTotal 4420 4420
4 BAMORI MP-06-003-039-001/184
(GADALAUJARI) 		1706003039NRG24300820230126538 30/08/2023 ARCHNA OJHA 1706003039WL010770 ARCHNA OJHA 00168 ICIC0000760 1326 1326 Processed 05/09/2023 021872104 ARCHNAOJHA STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24300820230126541 30/08/2023 mina 1706003039WL010770 mina 00168 ICIC0000760 1326 1326 Processed 05/09/2023 021872104 mina FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24290820230126488 30/08/2023 Ramsingh 1706003084WL010754 Ramsingh 00354 PUNB0018600 2652 2652 Processed 05/09/2023 021872104 Ramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24300820230126551 30/08/2023 Babu lal Banjara 1706003025WL010774 Babu lal Banjara 00354 PUNB0256800 1547 1547 Processed 05/09/2023 021872104 BabulalBanjara PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-025-003/34
(BEELKHEDA) 		1706003025NRG24300820230126546 30/08/2023 VILYA BHEEL 1706003025WL010773 VILYA BHEEL 00354 PUNB0256800 1547 1547 Processed 05/09/2023 021872104 VILYABHEEL MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24300820230126553 30/08/2023 Shambhu Bai bheel 1706003025WL010774 Shambhu Bai bheel 00354 PUNB0256800 1547 1547 Processed 05/09/2023 021872104 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24300820230126547 30/08/2023 Jodhraj Kirar 1706003025WL010773 Jodhraj Kirar 00354 PUNB0256800 1547 1547 Processed 05/09/2023 021872104 JodhrajKirar PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-084-008/8
(TILI) 		1706003084NRG24290820230126490 30/08/2023 Naresh Nagar 1706003084WL010756 Naresh Nagar 00354 PUNB0256800 2652 2652 Processed 05/09/2023 021872104 NareshNagar PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-084-009/34
(TILI) 		1706003084NRG24290820230126487 30/08/2023 Magilal 1706003084WL010753 Magilal 00354 PUNB0256800 1326 1326 Processed 05/09/2023 021872104 Magilal PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
13 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24290820230126474 30/08/2023 MANMOHAN 1706003066WL010749 MANMOHAN 00415 SBIN0003849 2431 2431 Processed 05/09/2023 021872104 MANMOHAN STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24290820230126473 30/08/2023 MANMOHAN 1706003066WL010749 MANMOHAN 00415 SBIN0003849 2431 2431 Processed 05/09/2023 021872104 MANMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
15 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24290820230126492 30/08/2023 karai 1706003016WL010757 karai 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 karai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24290820230126491 30/08/2023 karai 1706003016WL010757 karai 00415 SBIN0030145 1547 1547 Rejected 07/09/2023 021872104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BAMORI MP-06-003-016-003/115-A
(DEHARA) 		1706003016NRG24290820230126493 30/08/2023 jagdish 1706003016WL010757 jagdish 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 jagdish STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24290820230126495 30/08/2023 rachna 1706003016WL010757 rachna 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 rachna STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24290820230126494 30/08/2023 rachna 1706003016WL010757 rachna 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 rachna UCO BANK(607066)
20 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24290820230126497 30/08/2023 santosh 1706003016WL010757 santosh 00415 SBIN0030145 1547 1547 Rejected 07/09/2023 021872104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24290820230126496 30/08/2023 santosh 1706003016WL010757 santosh 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 santosh STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24290820230126499 30/08/2023 suresh 1706003016WL010757 suresh 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 suresh ICICI BANK LTD(508534)
23 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24290820230126500 30/08/2023 kalla 1706003016WL010757 kalla 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 kalla STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24290820230126501 30/08/2023 ramdulari 1706003016WL010757 ramdulari 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 ramdulari STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24290820230126503 30/08/2023 rampershad 1706003016WL010757 rampershad 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 rampershad STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24290820230126502 30/08/2023 rampershad 1706003016WL010757 rampershad 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 rampershad STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-016-003/271-B
(DEHARA) 		1706003016NRG24290820230126505 30/08/2023 kelas 1706003016WL010757 kelas 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 kelas AXIS BANK(607153)
28 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24290820230126506 30/08/2023 ramprsad 1706003016WL010757 ramprsad 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24290820230126507 30/08/2023 girraj 1706003016WL010757 girraj 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021872104 girraj STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-018-004/49
(DONGARPUR) 		1706003018NRG24290820230126466 30/08/2023 Gulab Bai 1706003018WL010747 Gulab Bai 00415 SBIN0030145 1989 1989 Processed 05/09/2023 021872104 GulabBai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24300820230126597 30/08/2023 Raju 1706003046WL010784 Raju 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021872104 Raju STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24300820230126598 30/08/2023 Soni bai 1706003046WL010784 Soni bai 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021872104 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24300820230126600 30/08/2023 Gajraj 1706003046WL010785 Gajraj 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021872104 Gajraj UNION BANK OF INDIA(508500)
34 BAMORI MP-06-003-046-001/40-A
(AMROD) 		1706003046NRG24300820230126599 30/08/2023 Ramdyal 1706003046WL010784 Ramdyal 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021872104 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 30498 30498
35 BAMORI MP-06-003-049-001/350
(AJRODA) 		1706003049NRG24290820230126509 30/08/2023 prabhu lal 1706003049WL010758 prabhu lal 00415 SBIN0030294 2873 2873 Processed 05/09/2023 021872104 prabhulal ICICI BANK LTD(508534)
36 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24290820230126469 30/08/2023 DEVENDRA 1706003066WL010748 DEVENDRA 00415 SBIN0030294 2431 2431 Processed 05/09/2023 021872104 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24300820230126550 30/08/2023 omprakash banjara 1706003025WL010774 omprakash banjara 00415 SBIN0030332 1547 1547 Processed 05/09/2023 021872104 omprakashbanjara STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24290820230126467 30/08/2023 RADHESHYAM 1706003066WL010748 RADHESHYAM 00415 SBIN0030332 2431 2431 Processed 05/09/2023 021872104 RADHESHYAM STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24290820230126471 30/08/2023 VIMLESH 1706003066WL010749 VIMLESH 00415 SBIN0030332 2431 2431 Processed 05/09/2023 021872104 VIMLESH STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-066-001/143-A
(KISHANPURA) 		1706003066NRG24290820230126468 30/08/2023 UMMED SINGH 1706003066WL010748 UMMED SINGH 00415 SBIN0030332 2431 2431 Processed 05/09/2023 021872104 UMMEDSINGH STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24290820230126470 30/08/2023 DEVENDRA 1706003066WL010748 DEVENDRA 00415 SBIN0030332 2431 2431 Processed 05/09/2023 021872104 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAMORI MP-06-003-084-009/30
(TILI) 		1706003084NRG24290820230126489 30/08/2023 Bundela 1706003084WL010755 Bundela 00415 SBIN0030332 2652 2652 Processed 05/09/2023 021872104 Bundela FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
43 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24300820230126601 30/08/2023 Rampyari 1706003046WL010785 Rampyari 00468 UBIN0541061 1326 1326 Processed 05/09/2023 021872104 Rampyari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BAMORI MP-06-003-016-003/247
(DEHARA) 		1706003016NRG24290820230126504 30/08/2023 pqppu 1706003016WL010757 pqppu 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872104 pqppu STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-018-001/15
(DONGARPUR) 		1706003018NRG24290820230126463 30/08/2023 Nanulal 1706003018WL010747 Nanulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872104 Nanulal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-018-003/39
(DONGARPUR) 		1706003018NRG24290820230126464 30/08/2023 Rampravesh 1706003018WL010747 Rampravesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872104 Rampravesh ICICI BANK LTD(508534)
47 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24300820230126548 30/08/2023 MANGU BHIL 1706003025WL010773 MANGU BHIL 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872104 MANGUBHIL MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24300820230126570 30/08/2023 Atribai 1706003085WL010778 Atribai 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021872104 Atribai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24300820230126569 30/08/2023 Atribai 1706003085WL010778 Atribai 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021872104 Atribai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
50 BAMORI MP-06-003-001-001/113
(PADON) 		1706003001NRG24300820230126563 30/08/2023 karodilal 1706003001WL010777 karodilal 00688 FINO0001001 3315 3315 Processed 05/09/2023 021872104 karodilal PUNJAB NATIONAL BANK(508568)
51 BAMORI MP-06-003-001-001/1319
(PADON) 		1706003001NRG24300820230126564 30/08/2023 sabana 1706003001WL010777 sabana 00688 FINO0001001 3315 3315 Processed 05/09/2023 021872104 sabana FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-001-001/22574
(PADON) 		1706003001NRG24300820230126566 30/08/2023 Kamlesh 1706003001WL010777 Kamlesh 00688 FINO0001001 3315 3315 Processed 05/09/2023 021872104 Kamlesh FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-001-001/22574
(PADON) 		1706003001NRG24300820230126565 30/08/2023 Purilal 1706003001WL010777 Purilal 00688 FINO0001001 3315 3315 Processed 05/09/2023 021872104 Purilal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
54 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24290820230126508 30/08/2023 babblu 1706003016WL010757 babblu 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021872104 babblu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-025-003/19
(BEELKHEDA) 		1706003025NRG24300820230126552 30/08/2023 Kal ji bheel 1706003025WL010774 Kal ji bheel 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021872104 Kaljibheel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300823APB_FTO_241525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 BAMORI MP1706003_300823APB_FTO_241525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 BAMORI MP1706003_300823APB_FTO_241525 ICICI BANK ICIC0000760 GUNA 2652
4 BAMORI MP1706003_300823APB_FTO_241525 Punjab National Bank PUNB0018600 GUNA 2652
5 BAMORI MP1706003_300823APB_FTO_241525 Punjab National Bank PUNB0256800 PADON 10166
6 BAMORI MP1706003_300823APB_FTO_241525 State Bank of India SBIN0003849 GUNA 4862
7 BAMORI MP1706003_300823APB_FTO_241525 State Bank of India SBIN0030145 BAMORI 30498
8 BAMORI MP1706003_300823APB_FTO_241525 State Bank of India SBIN0030294 PARWAHA 5304
9 BAMORI MP1706003_300823APB_FTO_241525 State Bank of India SBIN0030332 LALONI 13923
10 BAMORI MP1706003_300823APB_FTO_241525 Union Bank of India UBIN0541061 GUNA 1326
11 BAMORI MP1706003_300823APB_FTO_241525 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
12 BAMORI MP1706003_300823APB_FTO_241525 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
13 BAMORI MP1706003_300823APB_FTO_241525 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5746
14 BAMORI MP1706003_300823APB_FTO_241525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 BAMORI MP1706003_300823APB_FTO_241525 India Post Payments Bank IPOS0000001 Guna 3094

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