Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_111123APB_FTO_353473
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-06-003-050-002/46
(KOHAN) 		1706003050NRG24111120230211518 11/11/2023 Prabhu 1706003050WL018729 Prabhu 00168 ICIC0000538 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24111120230210728 11/11/2023 PARVATASINGH 1706003088WL018697 PARVATASINGH 00168 ICIC0000538 221 221 Processed 01/01/2024 317922245 PARVATASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
3 BAMORI MP-06-003-088-001/310
(KHADAGPUR) 		1706003088NRG24111120230210727 11/11/2023 prem 1706003088WL018697 prem 00415 SBIN0030081 221 221 Processed 01/01/2024 317922245 prem STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24111120230211305 11/11/2023 Chensingh 1706003007WL018717 Chensingh 00415 SBIN0030145 663 663 Processed 01/01/2024 317922245 Chensingh FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24111120230211304 11/11/2023 Sanya 1706003007WL018717 Sanya 00415 SBIN0030145 663 663 Processed 01/01/2024 317922245 Sanya STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-044-001/71
(BHURAKHEDI) 		1706003044NRG24111120230211320 11/11/2023 sonusen 1706003044WL018722 sonusen 00415 SBIN0030145 221 221 Processed 01/01/2024 317922245 sonusen ICICI BANK LTD(508534)
7 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24101120230210595 11/11/2023 BHURIBAI 1706003085WL018679 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 01/01/2024 317922245 BHURIBAI BANK OF BARODA(606985)
8 BAMORI MP-06-003-085-002/524
(AKODA) 		1706003085NRG24101120230210601 11/11/2023 Ram ji Bai 1706003085WL018680 Ram ji Bai 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317922245 RamjiBai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24101120230210598 11/11/2023 Madho 1706003085WL018679 Madho 00415 SBIN0030145 1768 1768 Processed 01/01/2024 317922245 Madho STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24101120230210599 11/11/2023 Prem bai 1706003085WL018679 Prem bai 00415 SBIN0030145 1768 1768 Processed 01/01/2024 317922245 Prembai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24101120230210700 11/11/2023 RAKESH DHAKAD 1706003054WL018691 RAKESH DHAKAD 00415 SBIN0030294 663 663 Processed 01/01/2024 317922245 RAKESHDHAKAD STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-068-003/111
(CHURELA) 		1706003068NRG24111120230211324 11/11/2023 harbobai 1706003068WL018724 harbobai 00415 SBIN0030294 3094 3094 Processed 01/01/2024 317922245 harbobai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-069-001/31-A
(DHANANKHEDI) 		1706003069NRG24111120230211322 11/11/2023 Premsingh 1706003069WL018723 Premsingh 00415 SBIN0030294 1326 1326 Processed 01/01/2024 317922245 Premsingh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-088-001/14-A
(KHADAGPUR) 		1706003088NRG24111120230210701 11/11/2023 kallo bai 1706003088WL018692 kallo bai 00415 SBIN0030294 1547 1547 Processed 01/01/2024 317922245 kallobai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-088-001/45-A
(KHADAGPUR) 		1706003088NRG24111120230210703 11/11/2023 DEVENDRA 1706003088WL018692 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 01/01/2024 317922245 DEVENDRA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-088-001/45-B
(KHADAGPUR) 		1706003088NRG24111120230210729 11/11/2023 Satendr 1706003088WL018697 Satendr 00415 SBIN0030294 221 221 Processed 01/01/2024 317922245 Satendr STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-088-002/51-B
(KHADAGPUR) 		1706003088NRG24111120230210707 11/11/2023 LAKHAN 1706003088WL018692 LAKHAN 00415 SBIN0030294 3094 3094 Processed 01/01/2024 317922245 LAKHAN UCO BANK(607066)
SubTotal 13039 13039
18 BAMORI MP-06-003-068-001/86-A
(CHURELA) 		1706003068NRG24111120230211323 11/11/2023 tejkaran 1706003068WL018724 tejkaran 00415 SBIN0030332 3094 3094 Processed 01/01/2024 317922245 tejkaran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24111120230211309 11/11/2023 Kapuri Bai 1706003007WL018718 Kapuri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317922245 KapuriBai STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24111120230211307 11/11/2023 Bhaggo Bai 1706003007WL018717 Bhaggo Bai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317922245 BhaggoBai MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24111120230211306 11/11/2023 Narayan 1706003007WL018717 Narayan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317922245 Narayan MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-007-005/2-B
(DEHARI) 		1706003007NRG24111120230211308 11/11/2023 Jujhar singh 1706003007WL018717 Jujhar singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317922245 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
23 BAMORI MP-06-003-007-005/2-C
(DEHARI) 		1706003007NRG24111120230211311 11/11/2023 Rangeet Singh 1706003007WL018718 Rangeet Singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317922245 RangeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24111120230211314 11/11/2023 RAJ BAI 1706003007WL018719 RAJ BAI 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24111120230211315 11/11/2023 BHOLARAM 1706003075WL018720 BHOLARAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317922245 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24111120230211316 11/11/2023 kailashi bai 1706003075WL018720 kailashi bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317922245 kailashibai MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24111120230211317 11/11/2023 eswarlal 1706003075WL018720 eswarlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317922245 eswarlal MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24111120230211318 11/11/2023 guddi bai 1706003075WL018720 guddi bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317922245 guddibai MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-088-001/11
(KHADAGPUR) 		1706003088NRG24111120230210726 11/11/2023 Jagdish 1706003088WL018697 Jagdish 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 317922245 Jagdish FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-088-001/20-C
(KHADAGPUR) 		1706003088NRG24111120230210702 11/11/2023 deepak 1706003088WL018692 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317922245 deepak FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-088-002/23
(KHADAGPUR) 		1706003088NRG24111120230210704 11/11/2023 lalaram 1706003088WL018692 lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317922245 lalaram MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-088-002/41-B
(KHADAGPUR) 		1706003088NRG24111120230210731 11/11/2023 PATIRAM 1706003088WL018697 PATIRAM 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317922245 PATIRAM ICICI BANK LTD(508534)
33 BAMORI MP-06-003-088-002/50-B
(KHADAGPUR) 		1706003088NRG24111120230210705 11/11/2023 LAKHAN 1706003088WL018692 LAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317922245 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
34 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24111120230210713 11/11/2023 Saroopi bai 1706003002WL018695 Saroopi bai 00688 FINO0001001 2210 2210 Processed 01/01/2024 317922245 Saroopibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
35 BAMORI MP-06-003-007-005/6-A
(DEHARI) 		1706003007NRG24111120230211313 11/11/2023 SHAH BAI 1706003007WL018718 SHAH BAI 00688 FINO0001446 3094 3094 Processed 01/01/2024 317922245 SHAHBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
36 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24101120230210699 11/11/2023 KAMLESH DHAKAD 1706003054WL018691 KAMLESH DHAKAD 00691 IPOS0000001 663 663 Processed 01/01/2024 317922245 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24111120230211321 11/11/2023 ARVIND 1706003069WL018723 ARVIND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317922245 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24101120230210596 11/11/2023 Janu bai 1706003085WL018679 Janu bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317922245 Janubai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24101120230210600 11/11/2023 Shivraj 1706003085WL018680 Shivraj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317922245 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24101120230210651 11/11/2023 Santosh 1706003085WL018685 Santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317922245 Santosh IDBI BANK(607095)
41 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24101120230210604 11/11/2023 Rajesh 1706003085WL018680 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317922245 Rajesh STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24101120230210603 11/11/2023 Rajesh 1706003085WL018680 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317922245 Rajesh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24101120230210606 11/11/2023 Vinod 1706003085WL018681 Vinod 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317922245 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
44 BAMORI MP-06-003-088-002/50-B
(KHADAGPUR) 		1706003088NRG24111120230210706 11/11/2023 BHURI 1706003088WL018692 BHURI 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317922245 BHURI ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 74477 74477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_111123APB_FTO_353473 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 BAMORI MP1706003_111123APB_FTO_353473 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
3 BAMORI MP1706003_111123APB_FTO_353473 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
4 BAMORI MP1706003_111123APB_FTO_353473 State Bank of India SBIN0030145 BAMORI 7956
5 BAMORI MP1706003_111123APB_FTO_353473 State Bank of India SBIN0030294 PARWAHA 13039
6 BAMORI MP1706003_111123APB_FTO_353473 State Bank of India SBIN0030332 LALONI 3094
7 BAMORI MP1706003_111123APB_FTO_353473 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 12376
8 BAMORI MP1706003_111123APB_FTO_353473 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 15249
9 BAMORI MP1706003_111123APB_FTO_353473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BAMORI MP1706003_111123APB_FTO_353473 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 BAMORI MP1706003_111123APB_FTO_353473 India Post Payments Bank IPOS0000001 Guna 10829
12 BAMORI MP1706003_111123APB_FTO_353473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel