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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050423APB_FTO_3511
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-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG23040420230487614 05/04/2023 RAGINI MEENA 1706003053WL057052 RAGINI MEENA 00048 BKID0008890 1224 1224 Processed 16/05/2023 640471757 RAGINIMEENA STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG23040420230487629 05/04/2023 Shivcharan Meena 1706003053WL057052 Shivcharan Meena 00048 BKID0008890 1224 1224 Processed 17/05/2023 640471757 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2448 2448
3 BAMORI MP-06-003-053-001/181
(MUNDRAHANUMAN) 		1706003053NRG23040420230487619 05/04/2023 baldou 1706003053WL057052 baldou 00168 ICIC0000538 1224 1224 Processed 16/05/2023 640471757 baldou ICICI BANK LTD(508534)
SubTotal 1224 1224
4 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG23040420230487624 05/04/2023 BADAM 1706003053WL057052 BADAM 00415 SBIN0003849 1224 1224 Processed 16/05/2023 640471757 BADAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 BAMORI MP-06-003-053-001/369
(MUNDRAHANUMAN) 		1706003053NRG23040420230487630 05/04/2023 Mohannbabu yadav 1706003053WL057052 Mohannbabu yadav 00415 SBIN0030113 1224 1224 Processed 16/05/2023 640471757 Mohannbabuyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BAMORI MP-06-003-006-002/156-B
(DUMAWAN) 		1706003006NRG23300320230486733 05/04/2023 kameri 1706003006WL056967 kameri 00415 SBIN0030145 2856 2856 Processed 16/05/2023 640471757 kameri STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG23040420230487611 05/04/2023 Jayram Meena 1706003053WL057052 Jayram Meena 00415 SBIN0030145 1224 1224 Processed 16/05/2023 640471757 JayramMeena STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG23040420230487612 05/04/2023 Yashvant Meena 1706003053WL057052 Yashvant Meena 00415 SBIN0030145 1224 1224 Processed 16/05/2023 640471757 YashvantMeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BAMORI MP-06-003-053-001/109
(MUNDRAHANUMAN) 		1706003053NRG23040420230487610 05/04/2023 Mullo Bai 1706003053WL057052 Mullo Bai 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 MulloBai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-053-001/13
(MUNDRAHANUMAN) 		1706003053NRG23040420230487613 05/04/2023 Premnarayan Meena 1706003053WL057052 Premnarayan Meena 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 PremnarayanMeena STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG23040420230487615 05/04/2023 Baldau 1706003053WL057052 Baldau 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 Baldau STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG23040420230487617 05/04/2023 Dinesh Meena 1706003053WL057052 Dinesh Meena 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 DineshMeena PAYTM PAYMENTS BANK LTD(608032)
13 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG23040420230487616 05/04/2023 Geeta Bai 1706003053WL057052 Geeta Bai 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 GeetaBai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-053-001/175
(MUNDRAHANUMAN) 		1706003053NRG23040420230487618 05/04/2023 Seeta Bai 1706003053WL057052 Seeta Bai 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 SeetaBai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG23040420230487620 05/04/2023 KRISHANMURARI 1706003053WL057052 KRISHANMURARI 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 KRISHANMURARI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-053-001/189-A
(MUNDRAHANUMAN) 		1706003053NRG23040420230487622 05/04/2023 SAVITABAI 1706003053WL057052 SAVITABAI 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 SAVITABAI ICICI BANK LTD(508534)
17 BAMORI MP-06-003-053-001/189-A
(MUNDRAHANUMAN) 		1706003053NRG23040420230487621 05/04/2023 SHREEVALLBH 1706003053WL057052 SHREEVALLBH 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 SHREEVALLBH STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-053-001/293
(MUNDRAHANUMAN) 		1706003053NRG23040420230487623 05/04/2023 radhavallabh 1706003053WL057052 radhavallabh 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 radhavallabh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG23040420230487625 05/04/2023 Mukesh rajak 1706003053WL057052 Mukesh rajak 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 Mukeshrajak STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG23040420230487626 05/04/2023 Aniruddh Meena 1706003053WL057052 Aniruddh Meena 00415 SBIN0030294 1224 1224 Rejected 16/05/2023 640471757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAMORI MP-06-003-053-001/35
(MUNDRAHANUMAN) 		1706003053NRG23040420230487627 05/04/2023 Pushpa Bai 1706003053WL057052 Pushpa Bai 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 PushpaBai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-053-001/358
(MUNDRAHANUMAN) 		1706003053NRG23040420230487628 05/04/2023 Imarat lal 1706003053WL057052 Imarat lal 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 Imaratlal STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-053-001/395
(MUNDRAHANUMAN) 		1706003053NRG23040420230487631 05/04/2023 Kiran bai 1706003053WL057052 Kiran bai 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 Kiranbai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-053-001/403
(MUNDRAHANUMAN) 		1706003053NRG23040420230487632 05/04/2023 RAMBHAROSA MEENA 1706003053WL057052 RAMBHAROSA MEENA 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 RAMBHAROSAMEENA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-053-001/42
(MUNDRAHANUMAN) 		1706003053NRG23040420230487635 05/04/2023 Radhekishan 1706003053WL057052 Radhekishan 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 Radhekishan STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-053-001/47
(MUNDRAHANUMAN) 		1706003053NRG23040420230487636 05/04/2023 Arvind Jogi 1706003053WL057052 Arvind Jogi 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 ArvindJogi STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG23040420230487638 05/04/2023 LAKSHMINARAYAN 1706003053WL057052 LAKSHMINARAYAN 00415 SBIN0030294 1224 1224 Processed 17/05/2023 640471757 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG23040420230487639 05/04/2023 MANOJ 1706003053WL057052 MANOJ 00415 SBIN0030294 1224 1224 Processed 17/05/2023 640471757 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG23040420230487637 05/04/2023 RAJSHRI BAI 1706003053WL057052 RAJSHRI BAI 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 RAJSHRIBAI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-053-001/57
(MUNDRAHANUMAN) 		1706003053NRG23040420230487640 05/04/2023 BaBau 1706003053WL057052 BaBau 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 BaBau STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-053-001/59-A
(MUNDRAHANUMAN) 		1706003053NRG23040420230487641 05/04/2023 saleem khan 1706003053WL057052 saleem khan 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 saleemkhan STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG23040420230487642 05/04/2023 Omvati Bai Meena 1706003053WL057052 Omvati Bai Meena 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 OmvatiBaiMeena STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-062-001/1096
(KUSHEPUR) 		1706003062NRG23310320230486929 05/04/2023 pana bai 1706003062WL056997 pana bai 00415 SBIN0030294 2856 2856 Processed 16/05/2023 640471757 panabai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-062-001/187-A
(KUSHEPUR) 		1706003062NRG23310320230486928 05/04/2023 hamraj 1706003062WL056996 hamraj 00415 SBIN0030294 2856 2856 Processed 17/05/2023 640471757 hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-062-001/277
(KUSHEPUR) 		1706003062NRG23310320230486926 05/04/2023 SHRIKISAN 1706003062WL056994 SHRIKISAN 00415 SBIN0030294 1224 1224 Processed 16/05/2023 640471757 SHRIKISAN STATE BANK OF INDIA(508548)
SubTotal 36312 36312
36 BAMORI MP-06-003-062-001/306
(KUSHEPUR) 		1706003062NRG23310320230486927 05/04/2023 bholaram gurjar 1706003062WL056995 bholaram gurjar 00415 SBIN0030332 2856 2856 Processed 16/05/2023 640471757 bholaramgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
37 BAMORI MP-06-003-049-002/136
(AJRODA) 		1706003049NRG23010420230487410 05/04/2023 LEELA KUMARI 1706003049WL057021 LEELA KUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640471757 LEELAKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
38 BAMORI MP-06-003-053-001/409
(MUNDRAHANUMAN) 		1706003053NRG23040420230487633 05/04/2023 RAVI MEENA 1706003053WL057052 RAVI MEENA 00662 BDBL0001372 1224 1224 Processed 16/05/2023 640471757 RAVIMEENA STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-053-001/409
(MUNDRAHANUMAN) 		1706003053NRG23040420230487634 05/04/2023 ROOPA MEENA 1706003053WL057052 ROOPA MEENA 00662 BDBL0001372 1224 1224 Processed 16/05/2023 640471757 ROOPAMEENA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 BAMORI MP-06-003-062-001/997
(KUSHEPUR) 		1706003062NRG23310320230486930 05/04/2023 SWAROOP 1706003062WL056998 SWAROOP 00691 IPOS0000001 2856 2856 Processed 17/05/2023 640471757 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050423APB_FTO_3511 Bank of India BKID0008890 GUNA 2448
2 BAMORI MP1706003_050423APB_FTO_3511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 BAMORI MP1706003_050423APB_FTO_3511 State Bank of India SBIN0003849 GUNA 1224
4 BAMORI MP1706003_050423APB_FTO_3511 State Bank of India SBIN0030113 RUTHAI 1224
5 BAMORI MP1706003_050423APB_FTO_3511 State Bank of India SBIN0030145 BAMORI 5304
6 BAMORI MP1706003_050423APB_FTO_3511 State Bank of India SBIN0030294 PARWAHA 36312
7 BAMORI MP1706003_050423APB_FTO_3511 State Bank of India SBIN0030332 LALONI 2856
8 BAMORI MP1706003_050423APB_FTO_3511 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2856
9 BAMORI MP1706003_050423APB_FTO_3511 Bandhan Bank Limited BDBL0001372 GUNA 2448
10 BAMORI MP1706003_050423APB_FTO_3511 India Post Payments Bank IPOS0000001 Ashoknagar 2856

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