Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_251023APB_FTO_331903
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-06-003-086-001/327
(DHANORIA) 		1706003086NRG24251020230188076 25/10/2023 Sunil kirar 1706003086WL017248 Sunil kirar 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 290148620 Sunilkirar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 884 884
2 BAMORI MP-06-003-085-001/197-C
(AKODA) 		1706003085NRG24251020230187363 25/10/2023 Reena 1706003085WL017193 Reena 00078 CNRB0002860 1547 1547 Processed 09/11/2023 290148620 Reena CANARA BANK(508532)
SubTotal 1547 1547
3 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24251020230187002 25/10/2023 parashram 1706003005WL017147 parashram 00089 CBIN0282156 1326 1326 Processed 09/11/2023 290148620 parashram CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24251020230187003 25/10/2023 Bhagvansingh kirar 1706003005WL017147 Bhagvansingh kirar 00089 CBIN0282156 1326 1326 Processed 09/11/2023 290148620 Bhagvansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24251020230187152 25/10/2023 Premnarayan 1706003063WL017161 Premnarayan 00168 ICIC0000760 221 221 Processed 09/11/2023 290148620 Premnarayan ICICI BANK LTD(508534)
SubTotal 221 221
6 BAMORI MP-06-003-010-001/113
(BHIDRA) 		1706003010NRG24251020230188178 25/10/2023 Dinkar Sen 1706003010WL017253 Dinkar Sen 00177 IOBA0002956 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24251020230188070 25/10/2023 Rajkumar Kirar 1706003086WL017248 Rajkumar Kirar 00177 IOBA0002956 1105 1105 Processed 09/11/2023 290148620 RajkumarKirar INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
8 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24251020230188184 25/10/2023 Laxmi Narayan odhi 1706003010WL017253 Laxmi Narayan odhi 00354 PUNB0256800 1326 1326 Processed 09/11/2023 290148620 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24251020230188189 25/10/2023 Anand lodhi 1706003010WL017253 Anand lodhi 00354 PUNB0256800 1326 1326 Processed 09/11/2023 290148620 Anandlodhi PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24251020230188192 25/10/2023 Bhagvan singh 1706003010WL017253 Bhagvan singh 00354 PUNB0256800 1326 1326 Processed 09/11/2023 290148620 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24251020230188194 25/10/2023 Vijay 1706003010WL017253 Vijay 00354 PUNB0256800 1326 1326 Processed 09/11/2023 290148620 Vijay PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24251020230188195 25/10/2023 Hemant 1706003010WL017253 Hemant 00354 PUNB0256800 1326 1326 Processed 09/11/2023 290148620 Hemant PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24251020230188071 25/10/2023 bhanu 1706003086WL017248 bhanu 00415 SBIN0003849 884 884 Processed 10/11/2023 290148620 bhanu STATE BANK OF INDIA(508548)
SubTotal 884 884
14 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24251020230186955 25/10/2023 Chensingh 1706003007WL017145 Chensingh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 290148620 Chensingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24251020230186954 25/10/2023 Sanya 1706003007WL017145 Sanya 00415 SBIN0030145 1547 1547 Processed 10/11/2023 290148620 Sanya STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-007-004/46-A
(DEHARI) 		1706003007NRG24251020230186959 25/10/2023 Dalli Bai 1706003007WL017145 Dalli Bai 00415 SBIN0030145 884 884 Processed 09/11/2023 290148620 DalliBai FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-007-004/46-A
(DEHARI) 		1706003007NRG24251020230186958 25/10/2023 khel singh 1706003007WL017145 khel singh 00415 SBIN0030145 884 884 Processed 10/11/2023 290148620 khelsingh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24251020230186943 25/10/2023 HUKUM CHAND 1706003039WL017140 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 09/11/2023 290148620 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24251020230186944 25/10/2023 VIMAL 1706003039WL017140 VIMAL 00415 SBIN0030145 1326 1326 Processed 10/11/2023 290148620 VIMAL STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24251020230186951 25/10/2023 ramcharan 1706003048WL017143 ramcharan 00415 SBIN0030145 3315 3315 Processed 09/11/2023 290148620 ramcharan ICICI BANK LTD(508534)
21 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24251020230187362 25/10/2023 BHURIBAI 1706003085WL017193 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 290148620 BHURIBAI BANK OF BARODA(606985)
22 BAMORI MP-06-003-085-001/1005
(AKODA) 		1706003085NRG24251020230187368 25/10/2023 Sharda 1706003085WL017195 Sharda 00415 SBIN0030145 1547 1547 Processed 10/11/2023 290148620 Sharda STATE BANK OF INDIA(508548)
SubTotal 13923 13923
23 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24251020230188187 25/10/2023 Devendra 1706003010WL017253 Devendra 00415 SBIN0030294 1326 1326 Processed 10/11/2023 290148620 Devendra STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24251020230188190 25/10/2023 Nemichandlodhi 1706003010WL017253 Nemichandlodhi 00415 SBIN0030294 1326 1326 Processed 09/11/2023 290148620 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24251020230188191 25/10/2023 Raju Lodhi 1706003010WL017253 Raju Lodhi 00415 SBIN0030294 1326 1326 Processed 09/11/2023 290148620 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24251020230188196 25/10/2023 Shivcharan Lodhi 1706003010WL017253 Shivcharan Lodhi 00415 SBIN0030294 1326 1326 Processed 10/11/2023 290148620 ShivcharanLodhi STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24251020230187151 25/10/2023 Hemraj 1706003063WL017161 Hemraj 00415 SBIN0030294 221 221 Processed 10/11/2023 290148620 Hemraj STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-067-001/166-A
(VANEH) 		1706003067NRG24251020230188069 25/10/2023 POOJA DHAKAD 1706003067WL017247 POOJA DHAKAD 00415 SBIN0030294 663 663 Processed 10/11/2023 290148620 POOJADHAKAD STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24251020230188072 25/10/2023 sunil 1706003086WL017248 sunil 00415 SBIN0030294 884 884 Processed 10/11/2023 290148620 sunil STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24251020230188073 25/10/2023 BHAGWAN SINGH 1706003086WL017248 BHAGWAN SINGH 00415 SBIN0030294 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
31 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24251020230188074 25/10/2023 Renku 1706003086WL017248 Renku 00415 SBIN0030294 884 884 Processed 09/11/2023 290148620 Renku UCO BANK(607066)
32 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24251020230188075 25/10/2023 ramnath 1706003086WL017248 ramnath 00415 SBIN0030294 884 884 Processed 10/11/2023 290148620 ramnath STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24251020230188077 25/10/2023 rajendra 1706003086WL017248 rajendra 00415 SBIN0030294 884 884 Processed 09/11/2023 290148620 rajendra MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-086-001/337
(DHANORIA) 		1706003086NRG24251020230188078 25/10/2023 sudama 1706003086WL017248 sudama 00415 SBIN0030294 884 884 Processed 10/11/2023 290148620 sudama STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-088-002/51-B
(KHADAGPUR) 		1706003000NRG24231020230185510 25/10/2023 LAKHAN 1706003WL017076 LAKHAN 00415 SBIN0030294 3094 3094 Processed 09/11/2023 290148620 LAKHAN UCO BANK(607066)
SubTotal 14586 14586
36 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24251020230188188 25/10/2023 Sankarlal 1706003010WL017253 Sankarlal 00415 SBIN0030332 1326 1326 Processed 10/11/2023 290148620 Sankarlal STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24251020230188193 25/10/2023 rambabu 1706003010WL017253 rambabu 00415 SBIN0030332 1326 1326 Processed 10/11/2023 290148620 rambabu STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24251020230188197 25/10/2023 deepak 1706003010WL017253 deepak 00415 SBIN0030332 1326 1326 Processed 10/11/2023 290148620 deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24251020230187000 25/10/2023 sandeep 1706003005WL017147 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24251020230186953 25/10/2023 parvati bai 1706003007WL017145 parvati bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290148620 parvatibai FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24251020230188179 25/10/2023 Kalli bai 1706003010WL017253 Kalli bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 Kallibai MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24251020230188180 25/10/2023 Jitendra singh 1706003010WL017253 Jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24251020230188181 25/10/2023 Anita 1706003010WL017253 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 Anita MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24251020230188183 25/10/2023 hemraj 1706003010WL017253 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 hemraj MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24251020230188185 25/10/2023 Banwari Lal Meena 1706003010WL017253 Banwari Lal Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148620 BanwariLalMeena MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24251020230188068 25/10/2023 BRAJLAL 1706003022WL017246 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290148620 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24251020230188177 25/10/2023 Kanta 1706003045WL017252 Kanta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290148620 Kanta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
48 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24251020230186941 25/10/2023 vinod 1706003039WL017140 vinod 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BAMORI MP-06-003-039-001/183
(GADALAUJARI) 		1706003039NRG24251020230186942 25/10/2023 shankarlal 1706003039WL017140 shankarlal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24251020230186945 25/10/2023 HIRALAL 1706003039WL017140 HIRALAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290148620 HIRALAL ICICI BANK LTD(508534)
51 BAMORI MP-06-003-085-001/116
(AKODA) 		1706003085NRG24251020230187369 25/10/2023 Ashok 1706003085WL017195 Ashok 00688 FINO0001001 1547 1547 Processed 09/11/2023 290148620 Ashok FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-085-001/60
(AKODA) 		1706003085NRG24251020230187370 25/10/2023 ramdayal 1706003085WL017195 ramdayal 00688 FINO0001001 1547 1547 Processed 09/11/2023 290148620 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
53 BAMORI MP-06-003-007-004/3
(DEHARI) 		1706003007NRG24251020230186957 25/10/2023 Iddi bai 1706003007WL017145 Iddi bai 00688 FINO0001446 884 884 Processed 10/11/2023 290148620 Iddibai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-007-004/3
(DEHARI) 		1706003007NRG24251020230186956 25/10/2023 Jairam 1706003007WL017145 Jairam 00688 FINO0001446 884 884 Processed 09/11/2023 290148620 Jairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
55 BAMORI MP-06-003-010-001/131-A
(BHIDRA) 		1706003010NRG24251020230188182 25/10/2023 Vijay Lodhi 1706003010WL017253 Vijay Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148620 VijayLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24251020230188186 25/10/2023 Savitri Bai Meena 1706003010WL017253 Savitri Bai Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290148620 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24251020230187366 25/10/2023 MAN SINGH 1706003085WL017194 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290148620 MANSINGH STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24251020230187365 25/10/2023 MAN SINGH 1706003085WL017194 MAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290148620 MANSINGH STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24251020230187364 25/10/2023 Shivraj 1706003085WL017193 Shivraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290148620 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24251020230187367 25/10/2023 Santosh 1706003085WL017194 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290148620 Santosh IDBI BANK(607095)
61 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24251020230187373 25/10/2023 Rajesh 1706003085WL017196 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290148620 Rajesh STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24251020230187372 25/10/2023 Rajesh 1706003085WL017196 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290148620 Rajesh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24251020230187374 25/10/2023 Vinod 1706003085WL017196 Vinod 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290148620 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251023APB_FTO_331903 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_251023APB_FTO_331903 Canara Bank CNRB0002860 GUNA 1547
3 BAMORI MP1706003_251023APB_FTO_331903 Central Bank Of India CBIN0282156 GUNA 2652
4 BAMORI MP1706003_251023APB_FTO_331903 ICICI BANK ICIC0000760 GUNA 221
5 BAMORI MP1706003_251023APB_FTO_331903 Indian Overseas Bank IOBA0002956 GUNA 2431
6 BAMORI MP1706003_251023APB_FTO_331903 Punjab National Bank PUNB0256800 PADON 6630
7 BAMORI MP1706003_251023APB_FTO_331903 State Bank of India SBIN0003849 GUNA 884
8 BAMORI MP1706003_251023APB_FTO_331903 State Bank of India SBIN0030145 BAMORI 13923
9 BAMORI MP1706003_251023APB_FTO_331903 State Bank of India SBIN0030294 PARWAHA 14586
10 BAMORI MP1706003_251023APB_FTO_331903 State Bank of India SBIN0030332 LALONI 3978
11 BAMORI MP1706003_251023APB_FTO_331903 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7956
12 BAMORI MP1706003_251023APB_FTO_331903 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
13 BAMORI MP1706003_251023APB_FTO_331903 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 221
14 BAMORI MP1706003_251023APB_FTO_331903 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
15 BAMORI MP1706003_251023APB_FTO_331903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
16 BAMORI MP1706003_251023APB_FTO_331903 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 BAMORI MP1706003_251023APB_FTO_331903 India Post Payments Bank IPOS0000001 Guna 13481

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