Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280723APB_FTO_192630
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-06-003-048-004/9
(RAMPUR) 		1706003000NRG24270720230111981 28/07/2023 champabai 1706003WL007616 champabai 00168 ICIC0000538 1105 1105 Processed 02/08/2023 299468903 champabai ICICI BANK LTD(508534)
2 BAMORI MP-06-003-048-004/9
(RAMPUR) 		1706003000NRG24270720230111980 28/07/2023 champabai 1706003WL007616 champabai 00168 ICIC0000538 1105 1105 Processed 02/08/2023 299468903 champabai MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003000NRG24270720230111985 28/07/2023 devendra 1706003WL007616 devendra 00168 ICIC0000538 1105 1105 Processed 02/08/2023 299468903 devendra BANK OF BARODA(606985)
4 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003000NRG24270720230111984 28/07/2023 devendra 1706003WL007616 devendra 00168 ICIC0000538 1105 1105 Processed 02/08/2023 299468903 devendra ICICI BANK LTD(508534)
SubTotal 4420 4420
5 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24270720230111952 28/07/2023 Ramkali bai 1706003025WL007613 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 02/08/2023 299468903 Ramkalibai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24270720230111953 28/07/2023 Lila Bai Bheel 1706003025WL007613 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 02/08/2023 299468903 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24270720230111954 28/07/2023 Jodhraj Kirar 1706003025WL007613 Jodhraj Kirar 00354 PUNB0256800 1547 1547 Processed 02/08/2023 299468903 JodhrajKirar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 BAMORI MP-06-003-039-001/157
(GADALAUJARI) 		1706003039NRG24270720230111830 28/07/2023 Anguri Bai 1706003039WL007607 Anguri Bai 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 AnguriBai MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24270720230111843 28/07/2023 Alka bai 1706003039WL007607 Alka bai 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Alkabai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24270720230111842 28/07/2023 Rakesh 1706003039WL007607 Rakesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Rakesh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24270720230111845 28/07/2023 Dinesh 1706003039WL007607 Dinesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Dinesh STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24270720230111844 28/07/2023 Ravi 1706003039WL007607 Ravi 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Ravi BANK OF BARODA(606985)
13 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24270720230111846 28/07/2023 Avdesh 1706003039WL007607 Avdesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Avdesh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24270720230111814 28/07/2023 Neeraj 1706003039WL007606 Neeraj 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Neeraj STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24270720230111813 28/07/2023 Raju 1706003039WL007606 Raju 00415 SBIN0030145 1326 1326 Processed 03/08/2023 299468903 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24270720230111816 28/07/2023 Girja 1706003039WL007606 Girja 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24270720230111815 28/07/2023 Vimal 1706003039WL007606 Vimal 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Vimal STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/558-A
(GADALAUJARI) 		1706003039NRG24270720230111817 28/07/2023 Durgesh 1706003039WL007606 Durgesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Durgesh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24270720230111819 28/07/2023 Reena 1706003039WL007606 Reena 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Reena MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24270720230111823 28/07/2023 Ramkumar 1706003039WL007606 Ramkumar 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24270720230111824 28/07/2023 Priyanka 1706003039WL007606 Priyanka 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Priyanka FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24270720230111825 28/07/2023 Keshri 1706003039WL007606 Keshri 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299468903 Keshri STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24270720230111826 28/07/2023 Nirmala 1706003039WL007606 Nirmala 00415 SBIN0030145 1326 1326 Processed 03/08/2023 299468903 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003000NRG24270720230111971 28/07/2023 rajesh 1706003WL007616 rajesh 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 rajesh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003000NRG24270720230111970 28/07/2023 rajesh 1706003WL007616 rajesh 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 rajesh ICICI BANK LTD(508534)
26 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003000NRG24270720230111973 28/07/2023 BRAJMOHAN 1706003WL007616 BRAJMOHAN 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 BRAJMOHAN STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003000NRG24270720230111972 28/07/2023 BRAJMOHAN 1706003WL007616 BRAJMOHAN 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 BRAJMOHAN STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003000NRG24270720230111975 28/07/2023 bhogi lal 1706003WL007616 bhogi lal 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 bhogilal ICICI BANK LTD(508534)
29 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003000NRG24270720230111974 28/07/2023 BHOGILAL 1706003WL007616 BHOGILAL 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 BHOGILAL STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003000NRG24270720230111976 28/07/2023 RAJU 1706003WL007616 RAJU 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 RAJU BANK OF BARODA(606985)
31 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003000NRG24270720230111977 28/07/2023 shanti bai 1706003WL007616 shanti bai 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 shantibai BANK OF BARODA(606985)
32 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003000NRG24270720230111983 28/07/2023 rahul 1706003WL007616 rahul 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 rahul STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003000NRG24270720230111982 28/07/2023 rahul 1706003WL007616 rahul 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 rahul STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003000NRG24270720230111987 28/07/2023 bablu 1706003WL007616 bablu 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 bablu STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003000NRG24270720230111986 28/07/2023 bablu 1706003WL007616 bablu 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 bablu STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-048-004/917
(RAMPUR) 		1706003000NRG24270720230111988 28/07/2023 janak singh 1706003WL007616 janak singh 00415 SBIN0030145 1105 1105 Processed 02/08/2023 299468903 janaksingh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24280720230112232 28/07/2023 BHURIBAI 1706003085WL007659 BHURIBAI 00415 SBIN0030145 3094 3094 Processed 02/08/2023 299468903 BHURIBAI BANK OF BARODA(606985)
38 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24280720230112233 28/07/2023 Rajani 1706003085WL007659 Rajani 00415 SBIN0030145 3094 3094 Processed 02/08/2023 299468903 Rajani STATE BANK OF INDIA(508548)
SubTotal 41769 41769
39 BAMORI MP-06-003-020-001/19-C
(BERKHEDI) 		1706003020NRG24280720230112418 28/07/2023 Ramratan 1706003020WL007685 Ramratan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299468903 Ramratan MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24270720230111955 28/07/2023 MANGU BHIL 1706003025WL007613 MANGU BHIL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468903 MANGUBHIL MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003000NRG24270720230111979 28/07/2023 HARGOVIND 1706003WL007616 HARGOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299468903 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003000NRG24270720230111978 28/07/2023 HARGOVIND 1706003WL007616 HARGOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299468903 HARGOVIND ICICI BANK LTD(508534)
SubTotal 6851 6851
43 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24280720230112234 28/07/2023 Jatin mehta 1706003002WL007660 Jatin mehta 00688 FINO0001001 663 663 Processed 02/08/2023 299468903 Jatinmehta FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24280720230112235 28/07/2023 Rina 1706003002WL007660 Rina 00688 FINO0001001 663 663 Processed 02/08/2023 299468903 Rina FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24280720230112236 28/07/2023 Saroopi bai 1706003002WL007660 Saroopi bai 00688 FINO0001001 663 663 Processed 03/08/2023 299468903 Saroopibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24270720230111821 28/07/2023 Manoj 1706003039WL007606 Manoj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468903 Manoj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 BAMORI MP-06-003-039-001/196
(GADALAUJARI) 		1706003039NRG24270720230111834 28/07/2023 hemraj 1706003039WL007607 hemraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299468903 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280723APB_FTO_192630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
2 BAMORI MP1706003_280723APB_FTO_192630 Punjab National Bank PUNB0256800 PADON 4641
3 BAMORI MP1706003_280723APB_FTO_192630 State Bank of India SBIN0030145 BAMORI 41769
4 BAMORI MP1706003_280723APB_FTO_192630 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
5 BAMORI MP1706003_280723APB_FTO_192630 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
6 BAMORI MP1706003_280723APB_FTO_192630 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210
7 BAMORI MP1706003_280723APB_FTO_192630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 BAMORI MP1706003_280723APB_FTO_192630 India Post Payments Bank IPOS0000001 Guna 1326

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