Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_170324APB_FTO_507013
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-06-003-087-002/117-C
(SEKHPUR) 		1706003087NRG24160320240359506 17/03/2024 munalal 1706003087WL030375 munalal 00045 BARB0GUNAXX 1105 1105 Processed 23/04/2024 472700670 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-087-002/21-D
(SEKHPUR) 		1706003087NRG24160320240359516 17/03/2024 Ranjeet Yadev 1706003087WL030375 Ranjeet Yadev 00045 BARB0GUNAXX 1105 1105 Processed 23/04/2024 472700670 RanjeetYadev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAMORI MP-06-003-087-002/100-B
(SEKHPUR) 		1706003087NRG24160320240359501 17/03/2024 kalli bai yadav 1706003087WL030375 kalli bai yadav 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 kallibaiyadav BANK OF INDIA(508505)
4 BAMORI MP-06-003-087-002/107-D
(SEKHPUR) 		1706003087NRG24160320240359502 17/03/2024 VIKRAM 1706003087WL030375 VIKRAM 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 VIKRAM STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-087-002/112-C
(SEKHPUR) 		1706003087NRG24160320240359504 17/03/2024 RAJU 1706003087WL030375 RAJU 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 RAJU BANK OF INDIA(508505)
6 BAMORI MP-06-003-087-002/112-D
(SEKHPUR) 		1706003087NRG24160320240359505 17/03/2024 NILAM 1706003087WL030375 NILAM 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 NILAM BANK OF INDIA(508505)
7 BAMORI MP-06-003-087-002/44-A
(SEKHPUR) 		1706003087NRG24160320240359525 17/03/2024 JAGMOHAN 1706003087WL030375 JAGMOHAN 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 JAGMOHAN BANK OF INDIA(508505)
8 BAMORI MP-06-003-087-002/87
(SEKHPUR) 		1706003087NRG24160320240359533 17/03/2024 KAKHAN 1706003087WL030375 KAKHAN 00048 BKID0008890 1105 1105 Processed 23/04/2024 472700670 KAKHAN BANK OF INDIA(508505)
SubTotal 6630 6630
9 BAMORI MP-06-003-050-003/37
(KOHAN) 		1706003000NRG24170320240360518 17/03/2024 Madan Nagar 1706003WL030459 Madan Nagar 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472700670 MadanNagar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-050-003/6-A
(KOHAN) 		1706003000NRG24170320240360519 17/03/2024 Ramswroop Prajapati 1706003WL030459 Ramswroop Prajapati 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472700670 RamswroopPrajapati ICICI BANK LTD(508534)
11 BAMORI MP-06-003-050-005/86-A
(KOHAN) 		1706003000NRG24170320240360522 17/03/2024 raghuveer 1706003WL030459 raghuveer 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472700670 raghuveer STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-087-002/83
(SEKHPUR) 		1706003087NRG24160320240359531 17/03/2024 JOTASINGH 1706003087WL030375 JOTASINGH 00168 ICIC0000538 1105 1105 Processed 23/04/2024 472700670 JOTASINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
13 BAMORI MP-06-003-050-003/6-A
(KOHAN) 		1706003000NRG24170320240360520 17/03/2024 DHAPA BAI PRAJAPATI 1706003WL030459 DHAPA BAI PRAJAPATI 00354 PUNB0256800 1326 1326 Processed 23/04/2024 472700670 DHAPABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BAMORI MP-06-003-087-002/112-B
(SEKHPUR) 		1706003087NRG24160320240359503 17/03/2024 Golu 1706003087WL030375 Golu 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 Golu STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-087-002/13-A
(SEKHPUR) 		1706003087NRG24160320240359507 17/03/2024 Kamar Bai 1706003087WL030375 Kamar Bai 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 KamarBai BANK OF INDIA(508505)
16 BAMORI MP-06-003-087-002/159
(SEKHPUR) 		1706003087NRG24160320240359509 17/03/2024 SUSHIPAL 1706003087WL030375 SUSHIPAL 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 SUSHIPAL STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-087-002/167-A
(SEKHPUR) 		1706003087NRG24160320240359511 17/03/2024 Birjes 1706003087WL030375 Birjes 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 Birjes FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24160320240359526 17/03/2024 Girraj 1706003087WL030375 Girraj 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 Girraj BANK OF INDIA(508505)
19 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24160320240359527 17/03/2024 Rama Yadav 1706003087WL030375 Rama Yadav 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472700670 RamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 BAMORI MP-06-003-087-002/29-C
(SEKHPUR) 		1706003087NRG24160320240359523 17/03/2024 Pritam singh 1706003087WL030375 Pritam singh 00415 SBIN0030081 1105 1105 Processed 23/04/2024 472700670 Pritamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 BAMORI MP-06-003-007-002/18
(DEHARI) 		1706003007NRG24170320240359997 17/03/2024 kanji 1706003007WL030415 kanji 00415 SBIN0030145 1547 1547 Processed 23/04/2024 472700670 kanji STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-007-002/35-B
(DEHARI) 		1706003007NRG24170320240360003 17/03/2024 Chandanlal 1706003007WL030416 Chandanlal 00415 SBIN0030145 3094 3094 Processed 23/04/2024 472700670 Chandanlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-007-002/6
(DEHARI) 		1706003007NRG24170320240359998 17/03/2024 ounkar 1706003007WL030415 ounkar 00415 SBIN0030145 3094 3094 Processed 23/04/2024 472700670 ounkar STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-007-003/16
(DEHARI) 		1706003007NRG24170320240359999 17/03/2024 HARCHAND 1706003007WL030415 HARCHAND 00415 SBIN0030145 3094 3094 Processed 23/04/2024 472700670 HARCHAND FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-007-004/17
(DEHARI) 		1706003007NRG24170320240360001 17/03/2024 Panbai 1706003007WL030415 Panbai 00415 SBIN0030145 3094 3094 Processed 23/04/2024 472700670 Panbai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-007-005/10-B
(DEHARI) 		1706003007NRG24170320240360004 17/03/2024 PATALSINGH 1706003007WL030416 PATALSINGH 00415 SBIN0030145 3094 3094 Rejected 23/04/2024 472700670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
27 BAMORI MP-06-003-050-005/12
(KOHAN) 		1706003000NRG24170320240360521 17/03/2024 Bablu 1706003WL030459 Bablu 00415 SBIN0030294 1326 1326 Processed 23/04/2024 472700670 Bablu ICICI BANK LTD(508534)
28 BAMORI MP-06-003-087-002/61-D
(SEKHPUR) 		1706003087NRG24160320240359528 17/03/2024 Hamirsingh 1706003087WL030375 Hamirsingh 00415 SBIN0030294 1105 1105 Processed 23/04/2024 472700670 Hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
29 BAMORI MP-06-003-050-005/122
(KOHAN) 		1706003000NRG24170320240360524 17/03/2024 Arti Bai 1706003WL030460 Arti Bai 00415 SBIN0030332 3536 3536 Processed 23/04/2024 472700670 ArtiBai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-050-005/86-A
(KOHAN) 		1706003000NRG24170320240360523 17/03/2024 REKHA BAI 1706003WL030459 REKHA BAI 00415 SBIN0030332 1326 1326 Processed 23/04/2024 472700670 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
31 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24170320240360002 17/03/2024 RAJ BAI 1706003007WL030415 RAJ BAI 00602 SBIN0RRMBGB 3094 3094 Rejected 23/04/2024 472700670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 BAMORI MP-06-003-050-005/105-A
(KOHAN) 		1706003050NRG24170320240360313 17/03/2024 Rambharoshi Bai 1706003050WL030439 Rambharoshi Bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472700670 RambharoshiBai MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-050-005/139-A
(KOHAN) 		1706003050NRG24170320240360311 17/03/2024 Sharda Bai 1706003050WL030438 Sharda Bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472700670 ShardaBai MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-050-005/172-C
(KOHAN) 		1706003050NRG24170320240360312 17/03/2024 Suresh Sahariya 1706003050WL030438 Suresh Sahariya 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472700670 SureshSahariya ICICI BANK LTD(508534)
SubTotal 13702 13702
35 BAMORI MP-06-003-087-002/15-D
(SEKHPUR) 		1706003087NRG24160320240359508 17/03/2024 chandrabhan 1706003087WL030375 chandrabhan 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 chandrabhan FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-087-002/16-D
(SEKHPUR) 		1706003087NRG24160320240359510 17/03/2024 Jagdish 1706003087WL030375 Jagdish 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Jagdish FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-087-002/17-C
(SEKHPUR) 		1706003087NRG24160320240359512 17/03/2024 Sagar singh 1706003087WL030375 Sagar singh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Sagarsingh FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-087-002/17-D
(SEKHPUR) 		1706003087NRG24160320240359513 17/03/2024 Arun 1706003087WL030375 Arun 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Arun FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-087-002/18-C
(SEKHPUR) 		1706003087NRG24160320240359514 17/03/2024 Rajkumar 1706003087WL030375 Rajkumar 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Rajkumar FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-087-002/21-C
(SEKHPUR) 		1706003087NRG24160320240359515 17/03/2024 Mhendra 1706003087WL030375 Mhendra 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Mhendra FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-087-002/22-C
(SEKHPUR) 		1706003087NRG24160320240359517 17/03/2024 Govindsingh 1706003087WL030375 Govindsingh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Govindsingh FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-087-002/27
(SEKHPUR) 		1706003087NRG24160320240359518 17/03/2024 KHUMANASINGH 1706003087WL030375 KHUMANASINGH 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 KHUMANASINGH FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-087-002/28-B
(SEKHPUR) 		1706003087NRG24160320240359519 17/03/2024 Pradeep 1706003087WL030375 Pradeep 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Pradeep FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-087-002/28-C
(SEKHPUR) 		1706003087NRG24160320240359520 17/03/2024 Aanand 1706003087WL030375 Aanand 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Aanand FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-087-002/28-D
(SEKHPUR) 		1706003087NRG24160320240359521 17/03/2024 Malkhan 1706003087WL030375 Malkhan 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Malkhan FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-087-002/29-B
(SEKHPUR) 		1706003087NRG24160320240359522 17/03/2024 Rajphal 1706003087WL030375 Rajphal 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Rajphal FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-087-002/36-A
(SEKHPUR) 		1706003087NRG24160320240359524 17/03/2024 Dhapal 1706003087WL030375 Dhapal 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Dhapal FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-087-002/64-D
(SEKHPUR) 		1706003087NRG24160320240359529 17/03/2024 JITU 1706003087WL030375 JITU 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 JITU FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-087-002/65
(SEKHPUR) 		1706003087NRG24160320240359530 17/03/2024 Amolsingh 1706003087WL030375 Amolsingh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Amolsingh FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-087-002/86
(SEKHPUR) 		1706003087NRG24160320240359532 17/03/2024 Darhasingh 1706003087WL030375 Darhasingh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Darhasingh BANK OF INDIA(508505)
51 BAMORI MP-06-003-087-002/91-A
(SEKHPUR) 		1706003087NRG24160320240359534 17/03/2024 Rajedra 1706003087WL030375 Rajedra 00688 FINO0001001 1105 1105 Processed 23/04/2024 472700670 Rajedra FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
52 BAMORI MP-06-003-007-004/17
(DEHARI) 		1706003007NRG24170320240360000 17/03/2024 madiya 1706003007WL030415 madiya 00688 FINO0001446 3094 3094 Processed 23/04/2024 472700670 madiya STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-007-005/6-A
(DEHARI) 		1706003007NRG24170320240360006 17/03/2024 SHAH BAI 1706003007WL030416 SHAH BAI 00688 FINO0001446 3094 3094 Processed 23/04/2024 472700670 SHAHBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
54 BAMORI MP-06-003-007-005/10-B
(DEHARI) 		1706003007NRG24170320240360005 17/03/2024 MANGATI BAI 1706003007WL030416 MANGATI BAI 00691 IPOS0000001 3094 3094 Processed 24/04/2024 472700670 MANGATIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3094 3094
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170324APB_FTO_507013 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 BAMORI MP1706003_170324APB_FTO_507013 Bank of India BKID0008890 GUNA 6630
3 BAMORI MP1706003_170324APB_FTO_507013 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
4 BAMORI MP1706003_170324APB_FTO_507013 Punjab National Bank PUNB0256800 PADON 1326
5 BAMORI MP1706003_170324APB_FTO_507013 State Bank of India SBIN0003849 GUNA 6630
6 BAMORI MP1706003_170324APB_FTO_507013 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
7 BAMORI MP1706003_170324APB_FTO_507013 State Bank of India SBIN0030145 BAMORI 17017
8 BAMORI MP1706003_170324APB_FTO_507013 State Bank of India SBIN0030294 PARWAHA 2431
9 BAMORI MP1706003_170324APB_FTO_507013 State Bank of India SBIN0030332 LALONI 4862
10 BAMORI MP1706003_170324APB_FTO_507013 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
11 BAMORI MP1706003_170324APB_FTO_507013 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 10608
12 BAMORI MP1706003_170324APB_FTO_507013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
13 BAMORI MP1706003_170324APB_FTO_507013 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 BAMORI MP1706003_170324APB_FTO_507013 India Post Payments Bank IPOS0000001 Guna 3094

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