Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_130923APB_FTO_263820
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24120920230133069 13/09/2023 manoj 1706003023WL012123 manoj 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331707512 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-049-002/32
(AJRODA) 		1706003049NRG24120920230133311 13/09/2023 ramchren 1706003049WL012140 ramchren 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331707512 ramchren ICICI BANK LTD(508534)
3 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24130920230133554 13/09/2023 PARVATASINGH 1706003088WL012152 PARVATASINGH 00168 ICIC0000538 3094 3094 Processed 21/09/2023 331707512 PARVATASINGH MADHYANCHAL GRAMIN BANK(607232)
4 BAMORI MP-06-003-088-002/20
(KHADAGPUR) 		1706003088NRG24130920230133557 13/09/2023 GAJANANN 1706003088WL012152 GAJANANN 00168 ICIC0000538 3094 3094 Processed 21/09/2023 331707512 GAJANANN ICICI BANK LTD(508534)
SubTotal 7735 7735
5 BAMORI MP-06-003-025-001/146
(BEELKHEDA) 		1706003025NRG24130920230133321 13/09/2023 Latur lal Ahirwar 1706003025WL012142 Latur lal Ahirwar 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331707512 LaturlalAhirwar PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24130920230133322 13/09/2023 rakesh kalawat 1706003025WL012142 rakesh kalawat 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331707512 rakeshkalawat PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24130920230133323 13/09/2023 kalu ram 1706003025WL012142 kalu ram 00354 PUNB0256800 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAMORI MP-06-003-025-003/48
(BEELKHEDA) 		1706003025NRG24130920230133324 13/09/2023 Ranji Bheel 1706003025WL012142 Ranji Bheel 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331707512 RanjiBheel PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-025-003/7
(BEELKHEDA) 		1706003025NRG24130920230133325 13/09/2023 SHUKHRAM BHEEL 1706003025WL012142 SHUKHRAM BHEEL 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331707512 SHUKHRAMBHEEL PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24130920230133326 13/09/2023 BADRI BHEEL 1706003025WL012142 BADRI BHEEL 00354 PUNB0256800 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BAMORI MP-06-003-025-003/99
(BEELKHEDA) 		1706003025NRG24130920230133327 13/09/2023 PAPPU BHEEL 1706003025WL012142 PAPPU BHEEL 00354 PUNB0256800 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-049-002/114
(AJRODA) 		1706003049NRG24120920230133308 13/09/2023 jagdish 1706003049WL012140 jagdish 00354 PUNB0256800 884 884 Processed 21/09/2023 331707512 jagdish ICICI BANK LTD(508534)
13 BAMORI MP-06-003-052-001/111
(HAMIRPUR) 		1706003052NRG24130920230133328 13/09/2023 RAKESH 1706003052WL012143 RAKESH 00354 PUNB0256800 3536 3536 Processed 21/09/2023 331707512 RAKESH PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-052-001/152
(HAMIRPUR) 		1706003052NRG24130920230133549 13/09/2023 ramshri 1706003052WL012149 ramshri 00354 PUNB0256800 663 663 Processed 21/09/2023 331707512 ramshri FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-052-001/60-C
(HAMIRPUR) 		1706003052NRG24130920230133548 13/09/2023 Hanshraj 1706003052WL012148 Hanshraj 00354 PUNB0256800 1768 1768 Processed 21/09/2023 331707512 Hanshraj PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
16 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24120920230133066 13/09/2023 Suneel 1706003023WL012123 Suneel 00415 SBIN0003849 1326 1326 Processed 21/09/2023 331707512 Suneel STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24120920230133065 13/09/2023 Suneel 1706003023WL012123 Suneel 00415 SBIN0003849 1326 1326 Processed 21/09/2023 331707512 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24120920230133070 13/09/2023 bhagwati 1706003023WL012123 bhagwati 00415 SBIN0030145 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24120920230132845 13/09/2023 KRESH 1706003035WL012094 KRESH 00415 SBIN0030145 1547 1547 Processed 21/09/2023 331707512 KRESH STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24120920230132847 13/09/2023 SUNIL 1706003035WL012094 SUNIL 00415 SBIN0030145 1547 1547 Processed 21/09/2023 331707512 SUNIL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 BAMORI MP-06-003-049-001/409
(AJRODA) 		1706003049NRG24120920230133315 13/09/2023 cheetar lal 1706003049WL012141 cheetar lal 00415 SBIN0030294 1547 1547 Processed 21/09/2023 331707512 cheetarlal STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-049-002/147
(AJRODA) 		1706003049NRG24120920230133309 13/09/2023 rena 1706003049WL012140 rena 00415 SBIN0030294 1105 1105 Processed 21/09/2023 331707512 rena INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-049-002/15-A
(AJRODA) 		1706003049NRG24120920230133310 13/09/2023 ram karan 1706003049WL012140 ram karan 00415 SBIN0030294 884 884 Processed 21/09/2023 331707512 ramkaran ICICI BANK LTD(508534)
24 BAMORI MP-06-003-049-002/99-A
(AJRODA) 		1706003049NRG24120920230133314 13/09/2023 sudama 1706003049WL012140 sudama 00415 SBIN0030294 1547 1547 Processed 21/09/2023 331707512 sudama FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-049-002/99-A
(AJRODA) 		1706003049NRG24120920230133313 13/09/2023 sudama 1706003049WL012140 sudama 00415 SBIN0030294 1547 1547 Processed 21/09/2023 331707512 sudama ICICI BANK LTD(508534)
26 BAMORI MP-06-003-052-001/440
(HAMIRPUR) 		1706003052NRG24130920230133547 13/09/2023 Dakha Bai 1706003052WL012148 Dakha Bai 00415 SBIN0030294 1989 1989 Processed 21/09/2023 331707512 DakhaBai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003078NRG24130920230133636 13/09/2023 hemraj 1706003078WL012164 hemraj 00415 SBIN0030294 2652 2652 Processed 21/09/2023 331707512 hemraj STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24130920230133553 13/09/2023 babloo 1706003080WL012151 babloo 00415 SBIN0030294 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAMORI MP-06-003-088-001/3-A
(KHADAGPUR) 		1706003088NRG24130920230133562 13/09/2023 gaganad 1706003088WL012153 gaganad 00415 SBIN0030294 1547 1547 Processed 21/09/2023 331707512 gaganad STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-088-001/55-A
(KHADAGPUR) 		1706003088NRG24130920230133555 13/09/2023 Rajkumari 1706003088WL012152 Rajkumari 00415 SBIN0030294 1105 1105 Processed 21/09/2023 331707512 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-088-002/332
(KHADAGPUR) 		1706003088NRG24130920230133563 13/09/2023 Mukut 1706003088WL012153 Mukut 00415 SBIN0030294 442 442 Processed 21/09/2023 331707512 Mukut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
32 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24120920230133307 13/09/2023 chan singh 1706003049WL012140 chan singh 00415 SBIN0030332 221 221 Processed 21/09/2023 331707512 chansingh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-049-001/46-D
(AJRODA) 		1706003049NRG24120920230133317 13/09/2023 Dolatram 1706003049WL012141 Dolatram 00415 SBIN0030332 1547 1547 Processed 21/09/2023 331707512 Dolatram STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-049-001/46-D
(AJRODA) 		1706003049NRG24120920230133316 13/09/2023 Dolatram 1706003049WL012141 Dolatram 00415 SBIN0030332 1768 1768 Processed 21/09/2023 331707512 Dolatram STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-052-001/155-A
(HAMIRPUR) 		1706003052NRG24130920230133329 13/09/2023 Radhamohan 1706003052WL012143 Radhamohan 00415 SBIN0030332 3536 3536 Processed 21/09/2023 331707512 Radhamohan STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-052-001/175-C
(HAMIRPUR) 		1706003052NRG24130920230133550 13/09/2023 kailash 1706003052WL012149 kailash 00415 SBIN0030332 884 884 Processed 21/09/2023 331707512 kailash STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-052-001/176-A
(HAMIRPUR) 		1706003052NRG24130920230133331 13/09/2023 hemant 1706003052WL012144 hemant 00415 SBIN0030332 3536 3536 Processed 21/09/2023 331707512 hemant PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-052-001/35-A
(HAMIRPUR) 		1706003052NRG24130920230133330 13/09/2023 OMPRKSH 1706003052WL012143 OMPRKSH 00415 SBIN0030332 3536 3536 Processed 21/09/2023 331707512 OMPRKSH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
39 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24120920230132846 13/09/2023 ABHAY SINGH 1706003035WL012094 ABHAY SINGH 00415 SBIN0030391 884 884 Processed 21/09/2023 331707512 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
40 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24120920230133061 13/09/2023 guddi bai 1706003023WL012123 guddi bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 guddibai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24120920230133060 13/09/2023 guddi bai 1706003023WL012123 guddi bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 guddibai CENTRAL BANK OF INDIA(607115)
42 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24120920230133063 13/09/2023 manoj 1706003023WL012123 manoj 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 manoj STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24120920230133062 13/09/2023 manoj 1706003023WL012123 manoj 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 manoj STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-023-001/298-A
(KONTHAR) 		1706003023NRG24120920230133064 13/09/2023 seema bai 1706003023WL012123 seema bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 seemabai INDIAN OVERSEAS BANK(508541)
45 BAMORI MP-06-003-088-002/9-A
(KHADAGPUR) 		1706003088NRG24130920230133565 13/09/2023 makhan 1706003088WL012153 makhan 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331707512 makhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
46 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24130920230133811 13/09/2023 BRAJLAL 1706003022WL012196 BRAJLAL 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331707512 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24120920230133058 13/09/2023 mahesh 1706003023WL012123 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24120920230133059 13/09/2023 dolatram 1706003023WL012123 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 dolatram STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24120920230133068 13/09/2023 Premnarayan 1706003023WL012123 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24120920230133067 13/09/2023 Premnarayan 1706003023WL012123 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-049-002/161-A
(AJRODA) 		1706003049NRG24120920230133318 13/09/2023 amar chand 1706003049WL012141 amar chand 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331707512 amarchand MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-049-002/40-B
(AJRODA) 		1706003049NRG24120920230133319 13/09/2023 atar bai 1706003049WL012141 atar bai 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331707512 atarbai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-049-002/66-A
(AJRODA) 		1706003049NRG24120920230133312 13/09/2023 kamla bai 1706003049WL012140 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331707512 kamlabai MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-049-003/29-A
(AJRODA) 		1706003049NRG24120920230133320 13/09/2023 KANTA BAI 1706003049WL012141 KANTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 KANTABAI ICICI BANK LTD(508534)
55 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24130920230133847 13/09/2023 harishankar 1706003051WL012207 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 harishankar MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-088-001/23-A
(KHADAGPUR) 		1706003088NRG24130920230133559 13/09/2023 LALARAM 1706003088WL012153 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 LALARAM STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-088-001/288
(KHADAGPUR) 		1706003088NRG24130920230133561 13/09/2023 mahendra 1706003088WL012153 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 mahendra STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-088-001/288
(KHADAGPUR) 		1706003088NRG24130920230133560 13/09/2023 rekha 1706003088WL012153 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707512 rekha MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24130920230133556 13/09/2023 bhagwanlal 1706003088WL012152 bhagwanlal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331707512 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
60 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24120920230133072 13/09/2023 Suraj bai 1706003023WL012123 Suraj bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331707512 Surajbai FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24120920230133071 13/09/2023 suraj bai 1706003023WL012123 suraj bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331707512 surajbai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 BAMORI MP-06-003-035-004/227
(PATAN) 		1706003035NRG24120920230132848 13/09/2023 Lithru 1706003035WL012094 Lithru 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707512 Lithru STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-035-004/239
(PATAN) 		1706003035NRG24120920230132849 13/09/2023 Kilacibai 1706003035WL012094 Kilacibai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707512 Kilacibai MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-035-004/252
(PATAN) 		1706003035NRG24120920230132850 13/09/2023 RAJAKUMARI BAY 1706003035WL012094 RAJAKUMARI BAY 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707512 RAJAKUMARIBAY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130923APB_FTO_263820 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_130923APB_FTO_263820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 BAMORI MP1706003_130923APB_FTO_263820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 BAMORI MP1706003_130923APB_FTO_263820 Punjab National Bank PUNB0256800 PADON 17680
5 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0003849 GUNA 2652
6 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0030145 BAMORI 4420
7 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0030294 PARWAHA 15470
8 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0030332 LALONI 15028
9 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
10 BAMORI MP1706003_130923APB_FTO_263820 State Bank of India SBIN0030519 HAT ROAD, GUNA 7956
11 BAMORI MP1706003_130923APB_FTO_263820 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7956
12 BAMORI MP1706003_130923APB_FTO_263820 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3978
13 BAMORI MP1706003_130923APB_FTO_263820 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 442
14 BAMORI MP1706003_130923APB_FTO_263820 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 8398
15 BAMORI MP1706003_130923APB_FTO_263820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BAMORI MP1706003_130923APB_FTO_263820 India Post Payments Bank IPOS0000001 Guna 4641

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