Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300324APB_FTO_525056
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-06-003-088-001/347
(KHADAGPUR) 		1706003088NRG24290320240375949 30/03/2024 dhapa 1706003088WL031867 dhapa 00168 ICIC0000760 1105 1105 Processed 19/04/2024 397682228 dhapa STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-088-001/347
(KHADAGPUR) 		1706003088NRG24290320240375948 30/03/2024 MOHAN 1706003088WL031867 MOHAN 00168 ICIC0000760 1105 1105 Processed 19/04/2024 397682228 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAMORI MP-06-003-088-001/10
(KHADAGPUR) 		1706003088NRG24290320240375938 30/03/2024 LAKAHAN 1706003088WL031867 LAKAHAN 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 LAKAHAN STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-088-001/3-A
(KHADAGPUR) 		1706003088NRG24290320240375943 30/03/2024 gaganad 1706003088WL031867 gaganad 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 gaganad STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-088-001/327
(KHADAGPUR) 		1706003088NRG24290320240375944 30/03/2024 bhagirath 1706003088WL031867 bhagirath 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 bhagirath STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-088-001/327
(KHADAGPUR) 		1706003088NRG24290320240375945 30/03/2024 para 1706003088WL031867 para 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 para STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-088-001/328
(KHADAGPUR) 		1706003088NRG24290320240375947 30/03/2024 HEMI BAI 1706003088WL031867 HEMI BAI 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 HEMIBAI MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-088-001/328
(KHADAGPUR) 		1706003088NRG24290320240375946 30/03/2024 NOLA 1706003088WL031867 NOLA 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 NOLA MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-088-001/69-B
(KHADAGPUR) 		1706003088NRG24290320240375958 30/03/2024 Atar Bai 1706003088WL031867 Atar Bai 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 AtarBai MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-088-001/69-B
(KHADAGPUR) 		1706003088NRG24290320240375957 30/03/2024 manoj 1706003088WL031867 manoj 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 manoj STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-088-002/14
(KHADAGPUR) 		1706003088NRG24290320240375962 30/03/2024 BHAGO BAI 1706003088WL031867 BHAGO BAI 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 BHAGOBAI STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-088-002/56
(KHADAGPUR) 		1706003088NRG24290320240375965 30/03/2024 kashiram 1706003088WL031867 kashiram 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-088-002/56
(KHADAGPUR) 		1706003088NRG24290320240375966 30/03/2024 ramsukhi 1706003088WL031867 ramsukhi 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682228 ramsukhi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24290320240375970 30/03/2024 Arjun 1706003088WL031867 Arjun 00415 SBIN0030519 1105 1105 Processed 19/04/2024 397682228 Arjun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BAMORI MP-06-003-088-003/28
(KHADAGPUR) 		1706003088NRG24290320240375968 30/03/2024 SUNIL 1706003088WL031867 SUNIL 00468 UBIN0541061 1105 1105 Rejected 19/04/2024 397682228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
16 BAMORI MP-06-003-088-001/10
(KHADAGPUR) 		1706003088NRG24290320240375939 30/03/2024 FOOLBAI 1706003088WL031867 FOOLBAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 FOOLBAI STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24290320240375940 30/03/2024 RAJU 1706003088WL031867 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 RAJU MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-088-001/11
(KHADAGPUR) 		1706003088NRG24290320240375942 30/03/2024 Jagdish 1706003088WL031867 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 Jagdish FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-088-001/49
(KHADAGPUR) 		1706003088NRG24290320240375950 30/03/2024 JAMNALAL 1706003088WL031867 JAMNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 JAMNALAL MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-088-001/65
(KHADAGPUR) 		1706003088NRG24290320240375951 30/03/2024 NARAYAN 1706003088WL031867 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-088-001/65
(KHADAGPUR) 		1706003088NRG24290320240375952 30/03/2024 RAJBAI 1706003088WL031867 RAJBAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAMORI MP-06-003-088-001/69
(KHADAGPUR) 		1706003088NRG24290320240375953 30/03/2024 CHIROJI 1706003088WL031867 CHIROJI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 CHIROJI MADHYANCHAL GRAMIN BANK(607232)
23 BAMORI MP-06-003-088-001/69
(KHADAGPUR) 		1706003088NRG24290320240375954 30/03/2024 KERABAI 1706003088WL031867 KERABAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 KERABAI MADHYANCHAL GRAMIN BANK(607232)
24 BAMORI MP-06-003-088-001/69-A
(KHADAGPUR) 		1706003088NRG24290320240375956 30/03/2024 NITU 1706003088WL031867 NITU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 NITU MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-088-001/69-A
(KHADAGPUR) 		1706003088NRG24290320240375955 30/03/2024 RUPNARAYAN 1706003088WL031867 RUPNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 RUPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-088-002/11
(KHADAGPUR) 		1706003088NRG24290320240375959 30/03/2024 PURSOTAM 1706003088WL031867 PURSOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-088-002/11
(KHADAGPUR) 		1706003088NRG24290320240375960 30/03/2024 rajantibai 1706003088WL031867 rajantibai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 rajantibai MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-088-002/14
(KHADAGPUR) 		1706003088NRG24290320240375961 30/03/2024 mota 1706003088WL031867 mota 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 mota MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-088-002/54
(KHADAGPUR) 		1706003088NRG24290320240375963 30/03/2024 radhesayam 1706003088WL031867 radhesayam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 radhesayam STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-088-002/54
(KHADAGPUR) 		1706003088NRG24290320240375964 30/03/2024 Ramsukhi bai 1706003088WL031867 Ramsukhi bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 Ramsukhibai MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-088-003/26
(KHADAGPUR) 		1706003088NRG24290320240375967 30/03/2024 MANOJ ahirwar 1706003088WL031867 MANOJ ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 MANOJahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-088-003/28
(KHADAGPUR) 		1706003088NRG24290320240375969 30/03/2024 MAMTA 1706003088WL031867 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 MAMTA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24290320240375971 30/03/2024 SEEMA BAI 1706003088WL031867 SEEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682228 SEEMABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
34 BAMORI MP-06-003-088-001/10-B
(KHADAGPUR) 		1706003088NRG24290320240375941 30/03/2024 BHURI BAI 1706003088WL031867 BHURI BAI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397682228 BHURIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300324APB_FTO_525056 ICICI BANK ICIC0000760 GUNA 2210
2 BAMORI MP1706003_300324APB_FTO_525056 State Bank of India SBIN0030294 PARWAHA 12155
3 BAMORI MP1706003_300324APB_FTO_525056 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
4 BAMORI MP1706003_300324APB_FTO_525056 Union Bank of India UBIN0541061 GUNA 1105
5 BAMORI MP1706003_300324APB_FTO_525056 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 14365
6 BAMORI MP1706003_300324APB_FTO_525056 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5525
7 BAMORI MP1706003_300324APB_FTO_525056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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