Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160923APB_FTO_268121
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-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24160920230136466 16/09/2023 SHRILAL 1706003039WL012545 SHRILAL 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309552242 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BAMORI MP-06-003-010-001/337-A
(BHIDRA) 		1706003010NRG24160920230136874 16/09/2023 sugan bai 1706003010WL012585 sugan bai 00354 PUNB0256800 3536 3536 Processed 13/11/2023 309552242 suganbai MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-013-001/42-C
(KAPASI) 		1706003013NRG24150920230136444 16/09/2023 Badrilal 1706003013WL012536 Badrilal 00354 PUNB0256800 1326 1326 Processed 13/11/2023 309552242 Badrilal ICICI BANK LTD(508534)
4 BAMORI MP-06-003-013-001/42-C
(KAPASI) 		1706003013NRG24150920230136445 16/09/2023 Kamla 1706003013WL012536 Kamla 00354 PUNB0256800 1326 1326 Processed 13/11/2023 309552242 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 BAMORI MP-06-003-039-001/181
(GADALAUJARI) 		1706003039NRG24160920230136464 16/09/2023 Sitaram 1706003039WL012545 Sitaram 00415 SBIN0030145 1326 1326 Processed 13/11/2023 309552242 Sitaram STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-039-001/47
(GADALAUJARI) 		1706003039NRG24160920230136465 16/09/2023 Heera 1706003039WL012545 Heera 00415 SBIN0030145 1326 1326 Processed 13/11/2023 309552242 Heera AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24160920230136467 16/09/2023 krishna 1706003039WL012545 krishna 00415 SBIN0030145 1326 1326 Processed 13/11/2023 309552242 krishna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 BAMORI MP-06-003-010-001/350-C
(BHIDRA) 		1706003010NRG24160920230136875 16/09/2023 Raju 1706003010WL012585 Raju 00415 SBIN0030294 3536 3536 Processed 13/11/2023 309552242 Raju STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24160920230136644 16/09/2023 DHANJI 1706003009WL012558 DHANJI 00415 SBIN0030332 2652 2652 Processed 13/11/2023 309552242 DHANJI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-009-003/210
(KUDKA) 		1706003009NRG24160920230136645 16/09/2023 RAJU 1706003009WL012558 RAJU 00415 SBIN0030332 2652 2652 Processed 13/11/2023 309552242 RAJU STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24150920230136447 16/09/2023 RAMESH 1706003013WL012538 RAMESH 00415 SBIN0030332 1326 1326 Processed 13/11/2023 309552242 RAMESH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-052-001/192
(HAMIRPUR) 		1706003052NRG24160920230136907 16/09/2023 Fhoolsingh 1706003052WL012595 Fhoolsingh 00415 SBIN0030332 3536 3536 Processed 13/11/2023 309552242 Fhoolsingh PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-052-001/75
(HAMIRPUR) 		1706003052NRG24160920230136909 16/09/2023 kallu 1706003052WL012595 kallu 00415 SBIN0030332 3536 3536 Processed 13/11/2023 309552242 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
14 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24160920230136642 16/09/2023 ANGURI BAI 1706003009WL012558 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309552242 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-010-001/405
(BHIDRA) 		1706003010NRG24160920230136876 16/09/2023 Kanya bai 1706003010WL012586 Kanya bai 00602 SBIN0RRMBGB 3536 3536 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BAMORI MP-06-003-019-008/157-B
(GWARKHEDA) 		1706003019NRG24140920230134475 16/09/2023 Rambabu 1706003019WL012280 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309552242 Rambabu STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24160920230136450 16/09/2023 Dhanibai 1706003045WL012541 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552242 Dhanibai ICICI BANK LTD(508534)
18 BAMORI MP-06-003-047-003/77
(KHIYAODA) 		1706003047NRG24160920230136852 16/09/2023 SUNIL KALLU SAHRIYA 1706003047WL012578 SUNIL KALLU SAHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309552242 SUNILKALLUSAHRIYA MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-047-003/93
(KHIYAODA) 		1706003047NRG24160920230136853 16/09/2023 KAMARLAL 1706003047WL012578 KAMARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309552242 KAMARLAL ICICI BANK LTD(508534)
SubTotal 12155 12155
20 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24160920230136481 16/09/2023 Vijay 1706003020WL012548 Vijay 00688 FINO0001001 1547 1547 Processed 13/11/2023 309552242 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 BAMORI MP-06-003-020-001/25-D
(BERKHEDI) 		1706003020NRG24160920230136480 16/09/2023 Mohan Mogiya 1706003020WL012548 Mohan Mogiya 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309552242 MohanMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160923APB_FTO_268121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_160923APB_FTO_268121 Punjab National Bank PUNB0256800 PADON 6188
3 BAMORI MP1706003_160923APB_FTO_268121 State Bank of India SBIN0030145 BAMORI 3978
4 BAMORI MP1706003_160923APB_FTO_268121 State Bank of India SBIN0030294 PARWAHA 3536
5 BAMORI MP1706003_160923APB_FTO_268121 State Bank of India SBIN0030332 LALONI 13702
6 BAMORI MP1706003_160923APB_FTO_268121 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
7 BAMORI MP1706003_160923APB_FTO_268121 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6188
8 BAMORI MP1706003_160923APB_FTO_268121 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
9 BAMORI MP1706003_160923APB_FTO_268121 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
10 BAMORI MP1706003_160923APB_FTO_268121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 BAMORI MP1706003_160923APB_FTO_268121 India Post Payments Bank IPOS0000001 Guna 1547

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