Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_101123FTO_352648
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-06-003-027-001/849-B
(FATEHGARH) 		1706003027NRG24091120230209871 10/11/2023 ramprasad adiwasi 1706003027WL018622 ramprasad adiwasi 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327211117 ramprasadadiwasi (000000)
2 BAMORI MP-06-003-027-001/849-B
(FATEHGARH) 		1706003027NRG24091120230209870 10/11/2023 ramprasad adiwasi 1706003027WL018622 ramprasad adiwasi 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327211117 ramprasadadiwasi (000000)
3 BAMORI MP-06-003-047-001/515-A
(KHIYAODA) 		1706003047NRG24101120230209985 10/11/2023 kallo bai 1706003047WL018628 kallo bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327211117 kallobai (000000)
4 BAMORI MP-06-003-047-010/104-A
(KHIYAODA) 		1706003047NRG24101120230210003 10/11/2023 KRISHNAGOPAL 1706003047WL018628 KRISHNAGOPAL 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327211117 KRISHNAGOPAL (000000)
5 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24101120230210244 10/11/2023 PRAVEEN KIRAR 1706003080WL018646 PRAVEEN KIRAR 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 327211117 PRAVEENKIRAR (000000)
6 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24101120230210246 10/11/2023 MARJINA KIRAR 1706003080WL018646 MARJINA KIRAR 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 327211117 MARJINAKIRAR (000000)
SubTotal 8398 8398
7 BAMORI MP-06-003-047-001/540
(KHIYAODA) 		1706003047NRG24101120230209988 10/11/2023 Man Singh 1706003047WL018628 Man Singh 00048 BKID0008890 1326 1326 Processed 01/01/2024 327211117 ManSingh (000000)
SubTotal 1326 1326
8 BAMORI MP-06-003-047-001/184
(KHIYAODA) 		1706003047NRG24101120230209982 10/11/2023 RAJENDRA SINGH 1706003047WL018628 RAJENDRA SINGH 00078 CNRB0017784 1326 1326 Processed 01/01/2024 327211117 RAJENDRASINGH (000000)
SubTotal 1326 1326
9 BAMORI MP-06-003-035-004/240
(PATAN) 		1706003035NRG24091120230209766 10/11/2023 Atul Dhakad 1706003035WL018620 Atul Dhakad 00152 HDFC0000911 1326 1326 Processed 02/01/2024 327211117 AtulDhakad (000000)
SubTotal 1326 1326
10 BAMORI MP-06-003-047-002/15
(KHIYAODA) 		1706003047NRG24101120230209991 10/11/2023 Guddi Bai Lodha 1706003047WL018628 Guddi Bai Lodha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327211117 GuddiBaiLodha (000000)
SubTotal 1326 1326
11 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24091120230209807 10/11/2023 ramavtar od 1706003027WL018622 ramavtar od 00354 PUNB0256800 1326 1326 Processed 01/01/2024 327211117 ramavtarod (000000)
12 BAMORI MP-06-003-027-001/239-A
(FATEHGARH) 		1706003027NRG24091120230209816 10/11/2023 sahjad 1706003027WL018622 sahjad 00354 PUNB0256800 1326 1326 Processed 01/01/2024 327211117 sahjad (000000)
13 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24091120230209830 10/11/2023 kuldeep 1706003027WL018622 kuldeep 00354 PUNB0256800 1547 1547 Processed 01/01/2024 327211117 kuldeep (000000)
14 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24091120230209845 10/11/2023 dinseh sahu 1706003027WL018622 dinseh sahu 00354 PUNB0256800 1326 1326 Processed 01/01/2024 327211117 dinsehsahu (000000)
15 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24091120230209846 10/11/2023 radha bai 1706003027WL018622 radha bai 00354 PUNB0256800 1326 1326 Processed 01/01/2024 327211117 radhabai (000000)
16 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24091120230209883 10/11/2023 bhanvar ji 1706003027WL018622 bhanvar ji 00354 PUNB0256800 1326 1326 Processed 01/01/2024 327211117 bhanvarji (000000)
17 BAMORI MP-06-003-050-002/15-A
(KOHAN) 		1706003050NRG24101120230210225 10/11/2023 CHANDA BAI 1706003050WL018644 CHANDA BAI 00354 PUNB0256800 2652 2652 Processed 01/01/2024 327211117 CHANDABAI (000000)
18 BAMORI MP-06-003-050-004/11
(KOHAN) 		1706003050NRG24101120230210215 10/11/2023 PHOOL SINGH 1706003050WL018641 PHOOL SINGH 00354 PUNB0256800 3094 3094 Processed 01/01/2024 327211117 PHOOLSINGH (000000)
19 BAMORI MP-06-003-050-004/73
(KOHAN) 		1706003050NRG24101120230210217 10/11/2023 VIMAL 1706003050WL018641 VIMAL 00354 PUNB0256800 3094 3094 Processed 01/01/2024 327211117 VIMAL (000000)
SubTotal 17017 17017
20 BAMORI MP-06-003-047-001/183
(KHIYAODA) 		1706003047NRG24101120230209981 10/11/2023 HEMLATA BAI LODHA 1706003047WL018628 HEMLATA BAI LODHA 00415 SBIN0030081 1326 1326 Processed 01/01/2024 327211117 HEMLATABAILODHA (000000)
21 BAMORI MP-06-003-047-001/514-A
(KHIYAODA) 		1706003047NRG24101120230209984 10/11/2023 Mukesh Lodha 1706003047WL018628 Mukesh Lodha 00415 SBIN0030081 1326 1326 Processed 01/01/2024 327211117 MukeshLodha (000000)
SubTotal 2652 2652
22 BAMORI MP-06-003-035-002/96-C
(PATAN) 		1706003035NRG24091120230209754 10/11/2023 DURGEESH 1706003035WL018620 DURGEESH 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 DURGEESH (000000)
23 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG24091120230209755 10/11/2023 Rajkumar Dhakad 1706003035WL018620 Rajkumar Dhakad 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 RajkumarDhakad (000000)
24 BAMORI MP-06-003-035-004/119
(PATAN) 		1706003035NRG24091120230209756 10/11/2023 Kamal Dhakad 1706003035WL018620 Kamal Dhakad 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 KamalDhakad (000000)
25 BAMORI MP-06-003-035-004/126
(PATAN) 		1706003035NRG24091120230209757 10/11/2023 Jeevandi Bai 1706003035WL018620 Jeevandi Bai 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 JeevandiBai (000000)
26 BAMORI MP-06-003-035-004/133
(PATAN) 		1706003035NRG24091120230209758 10/11/2023 Rahul Dhakad 1706003035WL018620 Rahul Dhakad 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 RahulDhakad (000000)
27 BAMORI MP-06-003-035-004/186
(PATAN) 		1706003035NRG24091120230209762 10/11/2023 Harikishan 1706003035WL018620 Harikishan 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 Harikishan (000000)
28 BAMORI MP-06-003-035-004/23
(PATAN) 		1706003035NRG24091120230209765 10/11/2023 VANDANA 1706003035WL018620 VANDANA 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 VANDANA (000000)
29 BAMORI MP-06-003-035-004/258
(PATAN) 		1706003035NRG24091120230209769 10/11/2023 Pahlvan 1706003035WL018620 Pahlvan 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 Pahlvan (000000)
30 BAMORI MP-06-003-035-004/26
(PATAN) 		1706003035NRG24091120230209770 10/11/2023 NEHA 1706003035WL018620 NEHA 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 NEHA (000000)
31 BAMORI MP-06-003-035-004/266
(PATAN) 		1706003035NRG24091120230209771 10/11/2023 Asok Dhakad 1706003035WL018620 Asok Dhakad 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 AsokDhakad (000000)
32 BAMORI MP-06-003-047-010/128
(KHIYAODA) 		1706003047NRG24101120230210004 10/11/2023 Rajkumari Lodha 1706003047WL018628 Rajkumari Lodha 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 RajkumariLodha (000000)
33 BAMORI MP-06-003-047-010/49-A
(KHIYAODA) 		1706003047NRG24101120230210005 10/11/2023 UDHAM SINGH 1706003047WL018628 UDHAM SINGH 00415 SBIN0030145 1326 1326 Processed 01/01/2024 327211117 UDHAMSINGH (000000)
34 BAMORI MP-06-003-085-002/526
(AKODA) 		1706003085NRG24091120230209684 10/11/2023 DHANKI BAI 1706003085WL018618 DHANKI BAI 00415 SBIN0030145 1547 1547 Processed 01/01/2024 327211117 DHANKIBAI (000000)
SubTotal 17459 17459
35 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24091120230209824 10/11/2023 amina bano 1706003027WL018622 amina bano 00415 SBIN0030294 1326 1326 Processed 01/01/2024 327211117 aminabano (000000)
36 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24091120230209823 10/11/2023 amina bano 1706003027WL018622 amina bano 00415 SBIN0030294 1326 1326 Processed 01/01/2024 327211117 aminabano (000000)
37 BAMORI MP-06-003-027-001/562-B
(FATEHGARH) 		1706003027NRG24091120230209847 10/11/2023 satish 1706003027WL018622 satish 00415 SBIN0030294 1326 1326 Processed 01/01/2024 327211117 satish (000000)
38 BAMORI MP-06-003-027-001/722-A
(FATEHGARH) 		1706003027NRG24091120230209859 10/11/2023 arjun 1706003027WL018622 arjun 00415 SBIN0030294 1326 1326 Processed 01/01/2024 327211117 arjun (000000)
39 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24101120230210238 10/11/2023 DILIP MEHTAR 1706003080WL018646 DILIP MEHTAR 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 DILIPMEHTAR (000000)
40 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24101120230210237 10/11/2023 RAJEEV 1706003080WL018646 RAJEEV 00415 SBIN0030294 1547 1547 Rejected 03/01/2024 No Such Account
41 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24101120230210240 10/11/2023 BABITA 1706003080WL018646 BABITA 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 BABITA (000000)
42 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24101120230210239 10/11/2023 Nandkishor 1706003080WL018646 Nandkishor 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 Nandkishor (000000)
43 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24101120230210241 10/11/2023 DASHARAT SINGH KIRAR 1706003080WL018646 DASHARAT SINGH KIRAR 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 DASHARATSINGHKIRAR (000000)
44 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24101120230210243 10/11/2023 GUDIYA 1706003080WL018646 GUDIYA 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 GUDIYA (000000)
45 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24101120230210242 10/11/2023 KRISHNA MURARI KIRAR 1706003080WL018646 KRISHNA MURARI KIRAR 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 KRISHNAMURARIKIRAR (000000)
46 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24101120230210245 10/11/2023 HUKUM SINGH KIRAR 1706003080WL018646 HUKUM SINGH KIRAR 00415 SBIN0030294 1547 1547 Processed 01/01/2024 327211117 HUKUMSINGHKIRAR (000000)
SubTotal 17680 17680
47 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24091120230209876 10/11/2023 girraj sahariya 1706003027WL018622 girraj sahariya 00415 SBIN0030332 1326 1326 Processed 01/01/2024 327211117 girrajsahariya (000000)
SubTotal 1326 1326
48 BAMORI MP-06-003-035-004/88
(PATAN) 		1706003035NRG24091120230209778 10/11/2023 Anjili Pateliya 1706003035WL018620 Anjili Pateliya 00415 SBIN0030519 1326 1326 Processed 01/01/2024 327211117 AnjiliPateliya (000000)
SubTotal 1326 1326
49 BAMORI MP-06-003-035-004/22
(PATAN) 		1706003035NRG24091120230209764 10/11/2023 Ajt Kumar 1706003035WL018620 Ajt Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 AjtKumar (000000)
50 BAMORI MP-06-003-035-004/241
(PATAN) 		1706003035NRG24091120230209767 10/11/2023 Sunita 1706003035WL018620 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 Sunita (000000)
51 BAMORI MP-06-003-035-004/256
(PATAN) 		1706003035NRG24091120230209768 10/11/2023 Rani Bai 1706003035WL018620 Rani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 RaniBai (000000)
52 BAMORI MP-06-003-035-004/46
(PATAN) 		1706003035NRG24091120230209774 10/11/2023 REKHA 1706003035WL018620 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 REKHA (000000)
53 BAMORI MP-06-003-035-004/86-A
(PATAN) 		1706003035NRG24091120230209777 10/11/2023 ALAKA 1706003035WL018620 ALAKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 ALAKA (000000)
54 BAMORI MP-06-003-035-004/91
(PATAN) 		1706003035NRG24091120230209779 10/11/2023 Kalpan Dhakad 1706003035WL018620 Kalpan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 KalpanDhakad (000000)
55 BAMORI MP-06-003-047-002/19
(KHIYAODA) 		1706003047NRG24101120230209995 10/11/2023 BUNDEL SINGH 1706003047WL018628 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211117 BUNDELSINGH (000000)
56 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24101120230210222 10/11/2023 KASTURI BAI 1706003050WL018643 KASTURI BAI 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 No Such Account
57 BAMORI MP-06-003-087-001/139-C
(SEKHPUR) 		1706003087NRG24091120230209897 10/11/2023 ramveer 1706003087WL018624 ramveer 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327211117 ramveer (000000)
SubTotal 15470 15470
58 BAMORI MP-06-003-035-004/59
(PATAN) 		1706003035NRG24091120230209775 10/11/2023 PAPPU 1706003035WL018620 PAPPU 00662 BDBL0001372 1326 1326 Processed 01/01/2024 327211117 PAPPU (000000)
SubTotal 1326 1326
59 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24091120230209810 10/11/2023 virendra 1706003027WL018622 virendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211117 virendra (000000)
60 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24091120230209825 10/11/2023 radhe shyam 1706003027WL018622 radhe shyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211117 radheshyam (000000)
61 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24091120230209850 10/11/2023 bablu 1706003027WL018622 bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211117 bablu (000000)
62 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24091120230209869 10/11/2023 jagdish agariya 1706003027WL018622 jagdish agariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211117 jagdishagariya (000000)
63 BAMORI MP-06-003-035-004/267
(PATAN) 		1706003035NRG24091120230209772 10/11/2023 Rashmi 1706003035WL018620 Rashmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211117 Rashmi (000000)
SubTotal 6630 6630
64 BAMORI MP-06-003-027-001/578-A
(FATEHGARH) 		1706003027NRG24091120230209848 10/11/2023 rakesh ojha 1706003027WL018622 rakesh ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327211117 rakeshojha (000000)
65 BAMORI MP-06-003-035-001/16
(PATAN) 		1706003035NRG24091120230209704 10/11/2023 SHELENDRA PATELIYA 1706003035WL018620 SHELENDRA PATELIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327211117 SHELENDRAPATELIYA (000000)
SubTotal 2652 2652
66 BAMORI MP-06-003-035-004/78
(PATAN) 		1706003035NRG24091120230209776 10/11/2023 Sorabh pateliya 1706003035WL018620 Sorabh pateliya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327211117 Sorabhpateliya (000000)
SubTotal 1326 1326
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_101123FTO_352648 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
2 BAMORI MP1706003_101123FTO_352648 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_101123FTO_352648 Canara Bank CNRB0017784 GUNA II 1326
4 BAMORI MP1706003_101123FTO_352648 HDFC bank HDFC0000911 GUNA 1326
5 BAMORI MP1706003_101123FTO_352648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 BAMORI MP1706003_101123FTO_352648 Punjab National Bank PUNB0256800 PADON 17017
7 BAMORI MP1706003_101123FTO_352648 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
8 BAMORI MP1706003_101123FTO_352648 State Bank of India SBIN0030145 BAMORI 17459
9 BAMORI MP1706003_101123FTO_352648 State Bank of India SBIN0030294 PARWAHA 17680
10 BAMORI MP1706003_101123FTO_352648 State Bank of India SBIN0030332 LALONI 1326
11 BAMORI MP1706003_101123FTO_352648 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
12 BAMORI MP1706003_101123FTO_352648 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7956
13 BAMORI MP1706003_101123FTO_352648 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
14 BAMORI MP1706003_101123FTO_352648 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
15 BAMORI MP1706003_101123FTO_352648 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
16 BAMORI MP1706003_101123FTO_352648 Bandhan Bank Limited BDBL0001372 GUNA 1326
17 BAMORI MP1706003_101123FTO_352648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
18 BAMORI MP1706003_101123FTO_352648 India Post Payments Bank IPOS0000001 Guna 2652
19 BAMORI MP1706003_101123FTO_352648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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