Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_301223APB_FTO_413940
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-06-003-039-001/103
(GADALAUJARI) 		1706003039NRG24301220230265860 30/12/2023 BHANDE 1706003039WL023131 BHANDE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685465306 BHANDE STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-039-001/163
(GADALAUJARI) 		1706003039NRG24301220230265836 30/12/2023 MOTILAL 1706003039WL023129 MOTILAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685465306 MOTILAL STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24301220230265866 30/12/2023 SANJAY 1706003039WL023131 SANJAY 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685465306 SANJAY ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24301220230265865 30/12/2023 tita 1706003039WL023131 tita 00168 ICIC0000760 1326 1326 Processed 13/03/2024 685465306 tita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BAMORI MP-06-003-039-001/181
(GADALAUJARI) 		1706003039NRG24301220230265871 30/12/2023 Sitaram 1706003039WL023132 Sitaram 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 Sitaram STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-039-001/183-A
(GADALAUJARI) 		1706003039NRG24301220230265862 30/12/2023 MANOHAR 1706003039WL023131 MANOHAR 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 MANOHAR ICICI BANK LTD(508534)
7 BAMORI MP-06-003-039-001/242-A
(GADALAUJARI) 		1706003039NRG24301220230265838 30/12/2023 Vidhya Bai 1706003039WL023129 Vidhya Bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 VidhyaBai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-039-001/452
(GADALAUJARI) 		1706003039NRG24301220230265841 30/12/2023 DINESH 1706003039WL023129 DINESH 00415 SBIN0030145 1105 1105 Processed 13/03/2024 685465306 DINESH FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24301220230265842 30/12/2023 pinki 1706003039WL023129 pinki 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 pinki STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/66
(GADALAUJARI) 		1706003039NRG24301220230265873 30/12/2023 gabbo bai 1706003039WL023132 gabbo bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 gabbobai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24301220230265843 30/12/2023 banvari 1706003039WL023129 banvari 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 banvari STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24301220230265875 30/12/2023 SHRIRAM 1706003039WL023132 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685465306 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24301220230265876 30/12/2023 HARI SINGH DHAKAD 1706003067WL023133 HARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685465306 HARISINGHDHAKAD STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003067NRG24301220230265877 30/12/2023 KAVITA BAI DHAKAD 1706003067WL023133 KAVITA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685465306 KAVITABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BAMORI MP-06-003-039-001/110
(GADALAUJARI) 		1706003039NRG24301220230265861 30/12/2023 Kunwar Bai 1706003039WL023131 Kunwar Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685465306 KunwarBai MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24301220230265863 30/12/2023 HARICHARAN 1706003039WL023131 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685465306 HARICHARAN STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24301220230265864 30/12/2023 SAPETA 1706003039WL023131 SAPETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685465306 SAPETA STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24301220230265839 30/12/2023 meghraj 1706003039WL023129 meghraj 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685465306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24301220230265840 30/12/2023 parwati 1706003039WL023129 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685465306 parwati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 BAMORI MP-06-003-039-001/247-A
(GADALAUJARI) 		1706003039NRG24301220230265867 30/12/2023 BHOLA RAM 1706003039WL023131 BHOLA RAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685465306 BHOLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301223APB_FTO_413940 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BAMORI MP1706003_301223APB_FTO_413940 ICICI BANK ICIC0000760 GUNA 1326
3 BAMORI MP1706003_301223APB_FTO_413940 State Bank of India SBIN0030145 BAMORI 10387
4 BAMORI MP1706003_301223APB_FTO_413940 State Bank of India SBIN0030294 PARWAHA 2652
5 BAMORI MP1706003_301223APB_FTO_413940 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
6 BAMORI MP1706003_301223APB_FTO_413940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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