Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050923APB_FTO_251086
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-06-003-015-001/121
(BARODIYA) 		1706003015NRG24050920230129322 05/09/2023 KAILASH 1706003015WL011376 KAILASH 00168 ICIC0000538 3094 3094 Processed 12/09/2023 161929543 KAILASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24050920230129313 05/09/2023 Sanjesh 1706003015WL011374 Sanjesh 00354 PUNB0018600 3094 3094 Processed 12/09/2023 161929543 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 BAMORI MP-06-003-004-003/33-B
(CHHIKARI) 		1706003004NRG24050920230129284 05/09/2023 KASARI BAI 1706003004WL011369 KASARI BAI 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929543 KASARIBAI PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-004-003/40-B
(CHHIKARI) 		1706003004NRG24050920230129275 05/09/2023 DHARMENDRA 1706003004WL011368 DHARMENDRA 00354 PUNB0256800 2431 2431 Processed 12/09/2023 161929543 DHARMENDRA PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-004-003/40-B
(CHHIKARI) 		1706003004NRG24050920230129276 05/09/2023 kani bai 1706003004WL011368 kani bai 00354 PUNB0256800 2431 2431 Processed 12/09/2023 161929543 kanibai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-004-003/71
(CHHIKARI) 		1706003004NRG24050920230129277 05/09/2023 savesingh 1706003004WL011368 savesingh 00354 PUNB0256800 2652 2652 Rejected 15/09/2023 161929543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24050920230129280 05/09/2023 GOPAL 1706003004WL011368 GOPAL 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929543 GOPAL PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24050920230129291 05/09/2023 neema bai 1706003004WL011369 neema bai 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929543 neemabai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-004/52
(CHHIKARI) 		1706003004NRG24050920230129293 05/09/2023 Idli Bai 1706003004WL011369 Idli Bai 00354 PUNB0256800 2652 2652 Processed 12/09/2023 161929543 IdliBai ICICI BANK LTD(508534)
10 BAMORI MP-06-003-004-004/57
(CHHIKARI) 		1706003004NRG24050920230129281 05/09/2023 MANTHI BAI 1706003004WL011368 MANTHI BAI 00354 PUNB0256800 3094 3094 Rejected 15/09/2023 161929543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24040920230129188 05/09/2023 Monu Banjara 1706003064WL011346 Monu Banjara 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929543 MonuBanjara STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24040920230129192 05/09/2023 RAJU 1706003064WL011346 RAJU 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929543 RAJU STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24040920230129193 05/09/2023 VIJAY 1706003064WL011346 VIJAY 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929543 VIJAY PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24040920230129195 05/09/2023 Girraj 1706003064WL011346 Girraj 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929543 Girraj PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
15 BAMORI MP-06-003-015-001/11-A
(BARODIYA) 		1706003015NRG24050920230129312 05/09/2023 KOSHALYA 1706003015WL011374 KOSHALYA 00415 SBIN0030145 3094 3094 Processed 12/09/2023 161929543 KOSHALYA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24050920230129307 05/09/2023 Mulchand 1706003015WL011373 Mulchand 00415 SBIN0030145 221 221 Processed 12/09/2023 161929543 Mulchand STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-015-001/118
(BARODIYA) 		1706003015NRG24050920230129317 05/09/2023 Parsadi 1706003015WL011375 Parsadi 00415 SBIN0030145 3094 3094 Processed 12/09/2023 161929543 Parsadi FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-015-001/129
(BARODIYA) 		1706003015NRG24050920230129308 05/09/2023 Nathiya bai 1706003015WL011373 Nathiya bai 00415 SBIN0030145 3094 3094 Processed 12/09/2023 161929543 Nathiyabai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24050920230129323 05/09/2023 jagdish 1706003015WL011376 jagdish 00415 SBIN0030145 3094 3094 Processed 12/09/2023 161929543 jagdish STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-015-001/20
(BARODIYA) 		1706003015NRG24050920230129318 05/09/2023 Siyabai 1706003015WL011375 Siyabai 00415 SBIN0030145 3094 3094 Processed 12/09/2023 161929543 Siyabai STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-015-001/38-B
(BARODIYA) 		1706003015NRG24050920230129311 05/09/2023 Girraj 1706003015WL011373 Girraj 00415 SBIN0030145 1326 1326 Processed 12/09/2023 161929543 Girraj STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24050920230129299 05/09/2023 hari bai 1706003044WL011371 hari bai 00415 SBIN0030145 884 884 Processed 12/09/2023 161929543 haribai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24050920230129298 05/09/2023 HARI BAI 1706003044WL011371 HARI BAI 00415 SBIN0030145 884 884 Processed 12/09/2023 161929543 HARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAMORI MP-06-003-044-002/328
(BHURAKHEDI) 		1706003044NRG24050920230129301 05/09/2023 MALTIBAI 1706003044WL011371 MALTIBAI 00415 SBIN0030145 884 884 Processed 12/09/2023 161929543 MALTIBAI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-044-002/328
(BHURAKHEDI) 		1706003044NRG24050920230129300 05/09/2023 MALTIBAI 1706003044WL011371 MALTIBAI 00415 SBIN0030145 884 884 Processed 12/09/2023 161929543 MALTIBAI ICICI BANK LTD(508534)
26 BAMORI MP-06-003-047-001/543
(KHIYAODA) 		1706003047NRG24050920230129302 05/09/2023 KANHAIYALAL PRABHULAL AHIRWAR 1706003047WL011372 KANHAIYALAL PRABHULAL AHIRWAR 00415 SBIN0030145 1768 1768 Processed 12/09/2023 161929543 KANHAIYALALPRABHULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 22321 22321
27 BAMORI MP-06-003-004-003/52
(CHHIKARI) 		1706003004NRG24050920230129286 05/09/2023 Rangu 1706003004WL011369 Rangu 00415 SBIN0030294 2210 2210 Processed 12/09/2023 161929543 Rangu STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24040920230129190 05/09/2023 MANGILAL 1706003064WL011346 MANGILAL 00415 SBIN0030294 1326 1326 Processed 12/09/2023 161929543 MANGILAL PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24040920230129196 05/09/2023 Prem Bai 1706003064WL011346 Prem Bai 00415 SBIN0030294 1326 1326 Processed 12/09/2023 161929543 PremBai MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24040920230129200 05/09/2023 SHANTI 1706003064WL011347 SHANTI 00415 SBIN0030294 1326 1326 Processed 12/09/2023 161929543 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
31 BAMORI MP-06-003-015-001/15-A
(BARODIYA) 		1706003015NRG24050920230129309 05/09/2023 Radan saheriya 1706003015WL011373 Radan saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929543 Radansaheriya MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-015-001/2
(BARODIYA) 		1706003015NRG24050920230129324 05/09/2023 HARILAL 1706003015WL011376 HARILAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929543 HARILAL MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-015-001/22
(BARODIYA) 		1706003015NRG24050920230129319 05/09/2023 Shivcharan 1706003015WL011375 Shivcharan 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929543 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-015-001/3
(BARODIYA) 		1706003015NRG24050920230129320 05/09/2023 bharosa 1706003015WL011375 bharosa 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929543 bharosa STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-015-001/33-B
(BARODIYA) 		1706003015NRG24050920230129310 05/09/2023 Nagina 1706003015WL011373 Nagina 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929543 Nagina MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-015-001/5-A
(BARODIYA) 		1706003015NRG24050920230129315 05/09/2023 Pawan bai 1706003015WL011374 Pawan bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929543 Pawanbai MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-015-001/5-B
(BARODIYA) 		1706003015NRG24050920230129316 05/09/2023 Santosh saheriya 1706003015WL011374 Santosh saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929543 Santoshsaheriya STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-047-002/2
(KHIYAODA) 		1706003047NRG24050920230129304 05/09/2023 ramswarup 1706003047WL011372 ramswarup 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161929543 ramswarup STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-047-003/93
(KHIYAODA) 		1706003047NRG24050920230129306 05/09/2023 KAMARLAL 1706003047WL011372 KAMARLAL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161929543 KAMARLAL ICICI BANK LTD(508534)
SubTotal 21437 21437
40 BAMORI MP-06-003-004-003/30
(CHHIKARI) 		1706003004NRG24050920230129274 05/09/2023 Hemraj 1706003004WL011368 Hemraj 00688 FINO0001001 3094 3094 Processed 12/09/2023 161929543 Hemraj FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-004-003/71
(CHHIKARI) 		1706003004NRG24050920230129278 05/09/2023 SEKA BAI 1706003004WL011368 SEKA BAI 00688 FINO0001001 2652 2652 Processed 12/09/2023 161929543 SEKABAI FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24040920230129198 05/09/2023 SONU 1706003064WL011346 SONU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929543 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
43 BAMORI MP-06-003-015-001/213-A
(BARODIYA) 		1706003015NRG24050920230129325 05/09/2023 Ravi 1706003015WL011376 Ravi 00688 FINO0001446 3094 3094 Processed 12/09/2023 161929543 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050923APB_FTO_251086 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BAMORI MP1706003_050923APB_FTO_251086 Punjab National Bank PUNB0018600 GUNA 3094
3 BAMORI MP1706003_050923APB_FTO_251086 Punjab National Bank PUNB0256800 PADON 27846
4 BAMORI MP1706003_050923APB_FTO_251086 State Bank of India SBIN0030145 BAMORI 22321
5 BAMORI MP1706003_050923APB_FTO_251086 State Bank of India SBIN0030294 PARWAHA 6188
6 BAMORI MP1706003_050923APB_FTO_251086 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 18122
7 BAMORI MP1706003_050923APB_FTO_251086 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
8 BAMORI MP1706003_050923APB_FTO_251086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
9 BAMORI MP1706003_050923APB_FTO_251086 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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