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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220723APB_FTO_181126
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-06-003-011-001/31
(KALORA) 		1706003011NRG24220720230108838 22/07/2023 JAGADISH 1706003011WL007152 JAGADISH 00168 ICIC0000538 1989 1989 Processed 28/07/2023 208763073 JAGADISH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
2 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24220720230108809 22/07/2023 girraj 1706003011WL007152 girraj 00354 PUNB0256800 1989 1989 Processed 29/07/2023 208763073 girraj FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24220720230108810 22/07/2023 Dinesh DHakad 1706003011WL007152 Dinesh DHakad 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208763073 DineshDHakad PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-011-001/121-A
(KALORA) 		1706003011NRG24220720230108811 22/07/2023 Bholaram 1706003011WL007152 Bholaram 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208763073 Bholaram STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-011-001/16
(KALORA) 		1706003011NRG24220720230108820 22/07/2023 ramveer 1706003011WL007152 ramveer 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208763073 ramveer PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-011-001/177-A
(KALORA) 		1706003011NRG24220720230108824 22/07/2023 lekraj 1706003011WL007152 lekraj 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208763073 lekraj PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-011-001/288-C
(KALORA) 		1706003011NRG24220720230108831 22/07/2023 bhairath 1706003011WL007152 bhairath 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208763073 bhairath PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24220720230108832 22/07/2023 Pawan 1706003011WL007152 Pawan 00354 PUNB0256800 1989 1989 Processed 28/07/2023 208763073 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 BAMORI MP-06-003-011-001/308
(KALORA) 		1706003011NRG24220720230108837 22/07/2023 suresh 1706003011WL007152 suresh 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208763073 suresh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24220720230108840 22/07/2023 Brajmohan 1706003011WL007152 Brajmohan 00354 PUNB0256800 1547 1547 Processed 28/07/2023 208763073 Brajmohan STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-011-001/318
(KALORA) 		1706003011NRG24220720230108842 22/07/2023 pappu 1706003011WL007152 pappu 00354 PUNB0256800 1547 1547 Processed 29/07/2023 208763073 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
12 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24220720230108826 22/07/2023 litru 1706003011WL007152 litru 00415 SBIN0030294 1989 1989 Rejected 29/07/2023 208763073 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
13 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24220720230108808 22/07/2023 Rajendra 1706003011WL007152 Rajendra 00415 SBIN0030332 1989 1989 Processed 28/07/2023 208763073 Rajendra STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-011-001/136
(KALORA) 		1706003011NRG24220720230108814 22/07/2023 dolatram 1706003011WL007152 dolatram 00415 SBIN0030332 1989 1989 Processed 29/07/2023 208763073 dolatram FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24220720230108829 22/07/2023 Bhagvanlal 1706003011WL007152 Bhagvanlal 00415 SBIN0030332 1989 1989 Processed 29/07/2023 208763073 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24220720230108841 22/07/2023 Ashok 1706003011WL007152 Ashok 00415 SBIN0030332 1989 1989 Processed 28/07/2023 208763073 Ashok STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24220720230108852 22/07/2023 Ramsroop 1706003011WL007152 Ramsroop 00415 SBIN0030332 1989 1989 Processed 28/07/2023 208763073 Ramsroop STATE BANK OF INDIA(508548)
SubTotal 9945 9945
18 BAMORI MP-06-003-011-001/108
(KALORA) 		1706003011NRG24220720230108807 22/07/2023 Ramvilas 1706003011WL007152 Ramvilas 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208763073 Ramvilas FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-011-001/136-A
(KALORA) 		1706003011NRG24220720230108815 22/07/2023 sukhram 1706003011WL007152 sukhram 00602 SBIN0RRMBGB 1989 1989 Processed 29/07/2023 208763073 sukhram FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-011-001/291
(KALORA) 		1706003011NRG24220720230108834 22/07/2023 Veran 1706003011WL007152 Veran 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208763073 Veran PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-011-001/305
(KALORA) 		1706003011NRG24220720230108835 22/07/2023 pawan 1706003011WL007152 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208763073 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
22 BAMORI MP-06-003-011-001/101
(KALORA) 		1706003011NRG24220720230108805 22/07/2023 Manoj Rajak 1706003011WL007152 Manoj Rajak 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 ManojRajak FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-011-001/106
(KALORA) 		1706003011NRG24220720230108806 22/07/2023 Rakesh 1706003011WL007152 Rakesh 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Rakesh FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-011-001/127
(KALORA) 		1706003011NRG24220720230108812 22/07/2023 Ramlal 1706003011WL007152 Ramlal 00688 FINO0001001 1547 1547 Processed 28/07/2023 208763073 Ramlal STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-011-001/145
(KALORA) 		1706003011NRG24220720230108816 22/07/2023 Rambharosa 1706003011WL007152 Rambharosa 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Rambharosa FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-011-001/147-A
(KALORA) 		1706003011NRG24220720230108817 22/07/2023 Dappo Bai 1706003011WL007152 Dappo Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 DappoBai FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-011-001/148
(KALORA) 		1706003011NRG24220720230108818 22/07/2023 Sonu 1706003011WL007152 Sonu 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Sonu FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-011-001/154-A
(KALORA) 		1706003011NRG24220720230108819 22/07/2023 Kapoori 1706003011WL007152 Kapoori 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Kapoori FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-011-001/167
(KALORA) 		1706003011NRG24220720230108822 22/07/2023 Vanwari 1706003011WL007152 Vanwari 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Vanwari FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-011-001/171
(KALORA) 		1706003011NRG24220720230108823 22/07/2023 Chhotelal 1706003011WL007152 Chhotelal 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Chhotelal FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24220720230108825 22/07/2023 Sitaram 1706003011WL007152 Sitaram 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Sitaram FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-011-001/21-A
(KALORA) 		1706003011NRG24220720230108828 22/07/2023 Prem Bai 1706003011WL007152 Prem Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 PremBai FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24220720230108830 22/07/2023 Rajni 1706003011WL007152 Rajni 00688 FINO0001001 1989 1989 Processed 29/07/2023 208763073 Rajni FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-011-001/322-B
(KALORA) 		1706003011NRG24220720230108844 22/07/2023 Savita 1706003011WL007152 Savita 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Savita FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24220720230108845 22/07/2023 Shanti bai 1706003011WL007152 Shanti bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Shantibai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-011-001/332-B
(KALORA) 		1706003011NRG24220720230108846 22/07/2023 Esverlal 1706003011WL007152 Esverlal 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Esverlal FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-011-001/334-D
(KALORA) 		1706003011NRG24220720230108847 22/07/2023 Ramboo 1706003011WL007152 Ramboo 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Ramboo FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-011-001/335
(KALORA) 		1706003011NRG24220720230108848 22/07/2023 Rajkumar 1706003011WL007152 Rajkumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Rajkumar FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-011-001/340-C
(KALORA) 		1706003011NRG24220720230108849 22/07/2023 Shivcharan 1706003011WL007152 Shivcharan 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Shivcharan FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-011-001/356-B
(KALORA) 		1706003011NRG24220720230108851 22/07/2023 Harveer 1706003011WL007152 Harveer 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Harveer FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-011-001/6-A
(KALORA) 		1706003011NRG24220720230108854 22/07/2023 Roopchand 1706003011WL007152 Roopchand 00688 FINO0001001 1547 1547 Processed 29/07/2023 208763073 Roopchand FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220723APB_FTO_181126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 BAMORI MP1706003_220723APB_FTO_181126 Punjab National Bank PUNB0256800 PADON 17238
3 BAMORI MP1706003_220723APB_FTO_181126 State Bank of India SBIN0030294 PARWAHA 1989
4 BAMORI MP1706003_220723APB_FTO_181126 State Bank of India SBIN0030332 LALONI 9945
5 BAMORI MP1706003_220723APB_FTO_181126 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
6 BAMORI MP1706003_220723APB_FTO_181126 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1989
7 BAMORI MP1706003_220723APB_FTO_181126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592

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