Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_200623APB_FTO_111888
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-06-003-013-002/11
(KAPASI) 		1706003013NRG24190620230058711 20/06/2023 SURAJI 1706003013WL003731 SURAJI 00168 ICIC0000538 2431 2431 Processed 27/06/2023 574845118 SURAJI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 BAMORI MP-06-003-013-002/117
(KAPASI) 		1706003013NRG24190620230058729 20/06/2023 hansrajbai 1706003013WL003747 hansrajbai 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574845118 hansrajbai STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-013-002/20-A
(KAPASI) 		1706003013NRG24190620230058712 20/06/2023 Bhagwanlal 1706003013WL003732 Bhagwanlal 00354 PUNB0256800 2210 2210 Processed 27/06/2023 574845118 Bhagwanlal STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-013-002/53-A
(KAPASI) 		1706003013NRG24190620230058733 20/06/2023 Ramratan Sahriya 1706003013WL003751 Ramratan Sahriya 00354 PUNB0256800 1326 1326 Processed 27/06/2023 574845118 RamratanSahriya PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-013-003/12
(KAPASI) 		1706003013NRG24190620230058737 20/06/2023 RAMESH 1706003013WL003754 RAMESH 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574845118 RAMESH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
6 BAMORI MP-06-003-013-002/108-A
(KAPASI) 		1706003013NRG24190620230058741 20/06/2023 fulsingh 1706003013WL003757 fulsingh 00415 SBIN0030145 2652 2652 Processed 27/06/2023 574845118 fulsingh STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24190620230058738 20/06/2023 panchlal lodha 1706003013WL003755 panchlal lodha 00415 SBIN0030145 1768 1768 Processed 27/06/2023 574845118 panchlallodha ICICI BANK LTD(508534)
SubTotal 4420 4420
8 BAMORI MP-06-003-013-001/15
(KAPASI) 		1706003013NRG24190620230058714 20/06/2023 Jagdiesh Ahirwar 1706003013WL003734 Jagdiesh Ahirwar 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 JagdieshAhirwar PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-013-001/15
(KAPASI) 		1706003013NRG24190620230058715 20/06/2023 Munni Bai 1706003013WL003734 Munni Bai 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 MunniBai PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-013-002/24-A
(KAPASI) 		1706003013NRG24190620230058727 20/06/2023 BABLU 1706003013WL003745 BABLU 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 BABLU STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-013-002/27-A
(KAPASI) 		1706003013NRG24190620230058728 20/06/2023 Darmu Sahriya 1706003013WL003746 Darmu Sahriya 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 DarmuSahriya STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-013-002/315
(KAPASI) 		1706003013NRG24190620230058723 20/06/2023 BRAJMOHAN 1706003013WL003741 BRAJMOHAN 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-013-002/35-A
(KAPASI) 		1706003013NRG24190620230058731 20/06/2023 gopal 1706003013WL003749 gopal 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 gopal PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-013-002/50-A
(KAPASI) 		1706003013NRG24190620230058742 20/06/2023 Motilal 1706003013WL003758 Motilal 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574845118 Motilal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-013-002/61-A
(KAPASI) 		1706003013NRG24190620230058713 20/06/2023 dirji 1706003013WL003733 dirji 00415 SBIN0030294 442 442 Processed 27/06/2023 574845118 dirji STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-013-002/714
(KAPASI) 		1706003013NRG24190620230058732 20/06/2023 dhapa bai 1706003013WL003750 dhapa bai 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 dhapabai ICICI BANK LTD(508534)
17 BAMORI MP-06-003-013-002/815
(KAPASI) 		1706003013NRG24190620230058724 20/06/2023 Rakesh 1706003013WL003742 Rakesh 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 Rakesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-013-002/815
(KAPASI) 		1706003013NRG24190620230058725 20/06/2023 SHYAMBABU 1706003013WL003743 SHYAMBABU 00415 SBIN0030294 2652 2652 Processed 27/06/2023 574845118 SHYAMBABU STATE BANK OF INDIA(508548)
SubTotal 25415 25415
19 BAMORI MP-06-003-013-002/217
(KAPASI) 		1706003013NRG24190620230058730 20/06/2023 JAGDISH 1706003013WL003748 JAGDISH 00415 SBIN0030332 2652 2652 Processed 27/06/2023 574845118 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24190620230058718 20/06/2023 devilal 1706003013WL003737 devilal 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 devilal PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24190620230058719 20/06/2023 hari bai 1706003013WL003737 hari bai 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 haribai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-013-001/34
(KAPASI) 		1706003013NRG24190620230058721 20/06/2023 SITA BAI 1706003013WL003739 SITA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574845118 SITABAI ICICI BANK LTD(508534)
23 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24190620230058720 20/06/2023 KELASH 1706003013WL003738 KELASH 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 KELASH ICICI BANK LTD(508534)
24 BAMORI MP-06-003-013-001/53
(KAPASI) 		1706003013NRG24190620230058736 20/06/2023 HARIKISION 1706003013WL003753 HARIKISION 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 HARIKISION STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24190620230058735 20/06/2023 ANARSI BAI 1706003013WL003752 ANARSI BAI 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 ANARSIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24190620230058734 20/06/2023 JAGDISH 1706003013WL003752 JAGDISH 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574845118 JAGDISH STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24190620230058740 20/06/2023 FOOLVATI BAI 1706003013WL003756 FOOLVATI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574845118 FOOLVATIBAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24190620230058739 20/06/2023 MOHANLAL 1706003013WL003756 MOHANLAL 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574845118 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200623APB_FTO_111888 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 BAMORI MP1706003_200623APB_FTO_111888 Punjab National Bank PUNB0256800 PADON 8840
3 BAMORI MP1706003_200623APB_FTO_111888 State Bank of India SBIN0030145 BAMORI 4420
4 BAMORI MP1706003_200623APB_FTO_111888 State Bank of India SBIN0030294 PARWAHA 25415
5 BAMORI MP1706003_200623APB_FTO_111888 State Bank of India SBIN0030332 LALONI 2652
6 BAMORI MP1706003_200623APB_FTO_111888 India Post Payments Bank IPOS0000001 Guna 19890

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