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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_191223APB_FTO_399388
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-06-003-060-001/1106
(MAGRODA) 		1706003060NRG24181220230250677 19/12/2023 DEEPTI RAJAK 1706003060WL021992 DEEPTI RAJAK 00048 BKID0008890 3536 3536 Processed 11/03/2024 645113502 DEEPTIRAJAK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 BAMORI MP-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24191220230251694 19/12/2023 BHAGAVATI 1706003039WL022057 BHAGAVATI 00168 ICIC0000538 2652 2652 Processed 11/03/2024 645113502 BHAGAVATI STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24191220230251693 19/12/2023 KALYAN 1706003039WL022057 KALYAN 00168 ICIC0000538 2652 2652 Processed 11/03/2024 645113502 KALYAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24191220230251772 19/12/2023 brajesh 1706003020WL022085 brajesh 00354 PUNB0061010 1326 1326 Processed 11/03/2024 645113502 brajesh ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BAMORI MP-06-003-011-001/202-A
(KALORA) 		1706003011NRG24191220230252601 19/12/2023 parasram 1706003011WL022127 parasram 00354 PUNB0256800 3536 3536 Processed 11/03/2024 645113502 parasram PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-011-001/488-B
(KALORA) 		1706003011NRG24191220230252603 19/12/2023 Bhogi 1706003011WL022127 Bhogi 00354 PUNB0256800 2431 2431 Processed 11/03/2024 645113502 Bhogi STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-060-001/127-C
(MAGRODA) 		1706003060NRG24191220230251664 19/12/2023 DARSHAN SINGH 1706003060WL022051 DARSHAN SINGH 00354 PUNB0256800 3536 3536 Processed 11/03/2024 645113502 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-060-001/707-C
(MAGRODA) 		1706003060NRG24191220230251668 19/12/2023 harnarayan 1706003060WL022051 harnarayan 00354 PUNB0256800 3536 3536 Processed 11/03/2024 645113502 harnarayan STATE BANK OF INDIA(508548)
SubTotal 13039 13039
9 BAMORI MP-06-003-060-001/1004-D
(MAGRODA) 		1706003060NRG24181220230250676 19/12/2023 manmohan soni 1706003060WL021992 manmohan soni 00415 SBIN0030081 3536 3536 Processed 11/03/2024 645113502 manmohansoni PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 BAMORI MP-06-003-011-001/192
(KALORA) 		1706003000NRG24191220230252609 19/12/2023 babulal 1706003WL022129 babulal 00415 SBIN0030145 3536 3536 Processed 11/03/2024 645113502 babulal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 BAMORI MP-06-003-060-001/1008-C
(MAGRODA) 		1706003060NRG24181220230250680 19/12/2023 Kartik meena 1706003060WL021993 Kartik meena 00415 SBIN0030294 3536 3536 Processed 11/03/2024 645113502 Kartikmeena STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-060-001/1075
(MAGRODA) 		1706003060NRG24181220230250681 19/12/2023 Vivek rajak 1706003060WL021993 Vivek rajak 00415 SBIN0030294 3536 3536 Processed 11/03/2024 645113502 Vivekrajak STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-060-001/1080
(MAGRODA) 		1706003060NRG24191220230251656 19/12/2023 Ganpat 1706003060WL022050 Ganpat 00415 SBIN0030294 3536 3536 Processed 11/03/2024 645113502 Ganpat STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-060-001/1093
(MAGRODA) 		1706003060NRG24181220230250687 19/12/2023 Dharmendra meena 1706003060WL021994 Dharmendra meena 00415 SBIN0030294 3536 3536 Processed 11/03/2024 645113502 Dharmendrameena PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-060-001/127-C
(MAGRODA) 		1706003060NRG24191220230251665 19/12/2023 sukhdev 1706003060WL022051 sukhdev 00415 SBIN0030294 3536 3536 Rejected 11/03/2024 645113502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BAMORI MP-06-003-060-001/332
(MAGRODA) 		1706003060NRG24191220230251676 19/12/2023 DHIRAJ SINGH 1706003060WL022052 DHIRAJ SINGH 00415 SBIN0030294 2652 2652 Processed 11/03/2024 645113502 DHIRAJSINGH STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-060-001/558-A
(MAGRODA) 		1706003060NRG24191220230251661 19/12/2023 Imratalal 1706003060WL022050 Imratalal 00415 SBIN0030294 3094 3094 Processed 11/03/2024 645113502 Imratalal STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-060-001/595
(MAGRODA) 		1706003060NRG24191220230251678 19/12/2023 kalli bai 1706003060WL022052 kalli bai 00415 SBIN0030294 2652 2652 Processed 11/03/2024 645113502 kallibai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-086-001/352
(DHANORIA) 		1706003086NRG24191220230252014 19/12/2023 Phoolsingh 1706003086WL022101 Phoolsingh 00415 SBIN0030294 2652 2652 Processed 11/03/2024 645113502 Phoolsingh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24191220230252015 19/12/2023 Balkishan 1706003086WL022101 Balkishan 00415 SBIN0030294 2431 2431 Processed 11/03/2024 645113502 Balkishan STATE BANK OF INDIA(508548)
SubTotal 31161 31161
21 BAMORI MP-06-003-060-001/160-A
(MAGRODA) 		1706003060NRG24181220230250688 19/12/2023 VINAY 1706003060WL021994 VINAY 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 VINAY STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-060-001/177-A
(MAGRODA) 		1706003060NRG24181220230250679 19/12/2023 haricharan 1706003060WL021992 haricharan 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 haricharan STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-060-001/177-A
(MAGRODA) 		1706003060NRG24191220230251692 19/12/2023 haricharan 1706003060WL022056 haricharan 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 haricharan STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-060-001/199
(MAGRODA) 		1706003060NRG24191220230251691 19/12/2023 JAGMOHAN 1706003060WL022055 JAGMOHAN 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 JAGMOHAN ICICI BANK LTD(508534)
25 BAMORI MP-06-003-060-001/254
(MAGRODA) 		1706003060NRG24181220230250689 19/12/2023 LAXHMAN 1706003060WL021994 LAXHMAN 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 LAXHMAN ICICI BANK LTD(508534)
26 BAMORI MP-06-003-060-001/309-A
(MAGRODA) 		1706003060NRG24181220230250684 19/12/2023 GIRRAJ 1706003060WL021993 GIRRAJ 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 GIRRAJ STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-060-001/394
(MAGRODA) 		1706003060NRG24181220230250690 19/12/2023 ardash 1706003060WL021994 ardash 00415 SBIN0030332 3536 3536 Rejected 11/03/2024 645113502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAMORI MP-06-003-060-001/595
(MAGRODA) 		1706003060NRG24191220230251667 19/12/2023 hansraj 1706003060WL022051 hansraj 00415 SBIN0030332 3536 3536 Processed 11/03/2024 645113502 hansraj ICICI BANK LTD(508534)
29 BAMORI MP-06-003-060-001/99-E
(MAGRODA) 		1706003060NRG24191220230251690 19/12/2023 omprakash 1706003060WL022054 omprakash 00415 SBIN0030332 3315 3315 Processed 11/03/2024 645113502 omprakash PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-060-001/99-E
(MAGRODA) 		1706003060NRG24191220230251689 19/12/2023 omprakash 1706003060WL022054 omprakash 00415 SBIN0030332 3315 3315 Processed 11/03/2024 645113502 omprakash ICICI BANK LTD(508534)
SubTotal 34918 34918
31 BAMORI MP-06-003-011-001/315
(KALORA) 		1706003011NRG24191220230252602 19/12/2023 Khubchand 1706003011WL022127 Khubchand 00602 SBIN0RRMBGB 1989 1989 Processed 11/03/2024 645113502 Khubchand AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAMORI MP-06-003-011-002/339-A
(KALORA) 		1706003000NRG24191220230252611 19/12/2023 Kamlesh Bhilala 1706003WL022129 Kamlesh Bhilala 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645113502 KamleshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24191220230251773 19/12/2023 Halki bai 1706003020WL022085 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645113502 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24191220230251937 19/12/2023 BRAJLAL 1706003022WL022096 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645113502 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24191220230251695 19/12/2023 meghraj 1706003039WL022058 meghraj 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645113502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24191220230251696 19/12/2023 parwati 1706003039WL022058 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645113502 parwati STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-039-001/65
(GADALAUJARI) 		1706003039NRG24191220230251697 19/12/2023 GEETABAI 1706003039WL022058 GEETABAI 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645113502 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-062-001/112
(KUSHEPUR) 		1706003062NRG24151220230248332 19/12/2023 Durgesh 1706003062WL021739 Durgesh 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645113502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15912 15912
39 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24191220230251774 19/12/2023 Vijay 1706003020WL022085 Vijay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645113502 Aadhaar Number not Mapped to Account Number
40 BAMORI MP-06-003-060-001/241
(MAGRODA) 		1706003060NRG24191220230251682 19/12/2023 golu 1706003060WL022053 golu 00688 FINO0001001 2652 2652 Processed 11/03/2024 645113502 golu ICICI BANK LTD(508534)
SubTotal 3978 3978
41 BAMORI MP-06-003-039-001/457-A
(GADALAUJARI) 		1706003039NRG24191220230251700 19/12/2023 sanjay 1706003039WL022059 sanjay 00691 IPOS0000001 2652 2652 Rejected 11/03/2024 645113502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_191223APB_FTO_399388 Bank of India BKID0008890 GUNA 3536
2 BAMORI MP1706003_191223APB_FTO_399388 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BAMORI MP1706003_191223APB_FTO_399388 Punjab National Bank PUNB0061010 Guna 1326
4 BAMORI MP1706003_191223APB_FTO_399388 Punjab National Bank PUNB0256800 PADON 13039
5 BAMORI MP1706003_191223APB_FTO_399388 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
6 BAMORI MP1706003_191223APB_FTO_399388 State Bank of India SBIN0030145 BAMORI 3536
7 BAMORI MP1706003_191223APB_FTO_399388 State Bank of India SBIN0030294 PARWAHA 31161
8 BAMORI MP1706003_191223APB_FTO_399388 State Bank of India SBIN0030332 LALONI 34918
9 BAMORI MP1706003_191223APB_FTO_399388 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7735
10 BAMORI MP1706003_191223APB_FTO_399388 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3536
11 BAMORI MP1706003_191223APB_FTO_399388 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
12 BAMORI MP1706003_191223APB_FTO_399388 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
13 BAMORI MP1706003_191223APB_FTO_399388 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
14 BAMORI MP1706003_191223APB_FTO_399388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 BAMORI MP1706003_191223APB_FTO_399388 India Post Payments Bank IPOS0000001 Guna 2652

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