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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060324APB_FTO_487836
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-06-003-075-001/95
(UKAWADKALAN) 		1706003075NRG24060320240346814 06/03/2024 GAYATRIBAI 1706003075WL029362 GAYATRIBAI 00168 ICIC0000538 884 884 Processed 23/04/2024 472871447 GAYATRIBAI ICICI BANK LTD(508534)
SubTotal 884 884
2 BAMORI MP-06-003-029-001/106
(KHANDELA) 		1706003029NRG24060320240346437 06/03/2024 Nannu 1706003029WL029346 Nannu 00415 SBIN0030145 1547 1547 Processed 23/04/2024 472871447 Nannu STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-029-001/222
(KHANDELA) 		1706003029NRG24060320240346435 06/03/2024 Gulab Bai 1706003029WL029344 Gulab Bai 00415 SBIN0030145 1547 1547 Processed 23/04/2024 472871447 GulabBai STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-029-001/272
(KHANDELA) 		1706003029NRG24060320240346434 06/03/2024 PAPPU 1706003029WL029343 PAPPU 00415 SBIN0030145 1547 1547 Processed 23/04/2024 472871447 PAPPU STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-029-001/272
(KHANDELA) 		1706003029NRG24060320240346360 06/03/2024 Seetabai 1706003029WL029329 Seetabai 00415 SBIN0030145 1547 1547 Processed 23/04/2024 472871447 Seetabai STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24060320240347324 06/03/2024 Ruchand 1706003039WL029398 Ruchand 00415 SBIN0030145 221 221 Processed 23/04/2024 472871447 Ruchand STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-075-001/136
(UKAWADKALAN) 		1706003075NRG24060320240346793 06/03/2024 Peryagbai 1706003075WL029362 Peryagbai 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 Peryagbai ICICI BANK LTD(508534)
8 BAMORI MP-06-003-075-001/143
(UKAWADKALAN) 		1706003075NRG24060320240346794 06/03/2024 arjun 1706003075WL029362 arjun 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 arjun ICICI BANK LTD(508534)
9 BAMORI MP-06-003-075-001/143
(UKAWADKALAN) 		1706003075NRG24060320240346795 06/03/2024 GURU 1706003075WL029362 GURU 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 GURU ICICI BANK LTD(508534)
10 BAMORI MP-06-003-075-001/143
(UKAWADKALAN) 		1706003075NRG24060320240346796 06/03/2024 RAJBAI 1706003075WL029362 RAJBAI 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-075-001/34
(UKAWADKALAN) 		1706003075NRG24060320240346797 06/03/2024 ghisya 1706003075WL029362 ghisya 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 ghisya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-075-001/34
(UKAWADKALAN) 		1706003075NRG24060320240346798 06/03/2024 gulab bai 1706003075WL029362 gulab bai 00415 SBIN0030145 663 663 Processed 23/04/2024 472871447 gulabbai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-075-001/34-B
(UKAWADKALAN) 		1706003075NRG24060320240346799 06/03/2024 dinesh 1706003075WL029362 dinesh 00415 SBIN0030145 884 884 Processed 23/04/2024 472871447 dinesh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-075-001/57
(UKAWADKALAN) 		1706003075NRG24060320240346803 06/03/2024 kallu 1706003075WL029362 kallu 00415 SBIN0030145 884 884 Processed 23/04/2024 472871447 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-075-001/80-A
(UKAWADKALAN) 		1706003075NRG24060320240346809 06/03/2024 anil 1706003075WL029362 anil 00415 SBIN0030145 884 884 Processed 23/04/2024 472871447 anil FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-075-001/80-A
(UKAWADKALAN) 		1706003075NRG24060320240346810 06/03/2024 madhu bai 1706003075WL029362 madhu bai 00415 SBIN0030145 884 884 Processed 23/04/2024 472871447 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24060320240346811 06/03/2024 laxminarayan 1706003075WL029362 laxminarayan 00415 SBIN0030145 884 884 Processed 23/04/2024 472871447 laxminarayan ICICI BANK LTD(508534)
SubTotal 14807 14807
18 BAMORI MP-06-003-067-001/73-A
(VANEH) 		1706003067NRG24060320240346357 06/03/2024 URMILABAI SAHARIYA 1706003067WL029326 URMILABAI SAHARIYA 00415 SBIN0030294 1326 1326 Processed 23/04/2024 472871447 URMILABAISAHARIYA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-070-001/305-A
(JHAGAR) 		1706003070NRG24060320240346068 06/03/2024 Nandkishor sehriya 1706003070WL029315 Nandkishor sehriya 00415 SBIN0030294 1326 1326 Processed 23/04/2024 472871447 Nandkishorsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-075-001/1
(UKAWADKALAN) 		1706003075NRG24060320240346788 06/03/2024 neelam 1706003075WL029362 neelam 00415 SBIN0030294 663 663 Processed 23/04/2024 472871447 neelam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 BAMORI MP-06-003-075-001/1
(UKAWADKALAN) 		1706003075NRG24060320240346790 06/03/2024 usha bai 1706003075WL029362 usha bai 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472871447 ushabai MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-075-001/1-B
(UKAWADKALAN) 		1706003075NRG24060320240346791 06/03/2024 AAKASH 1706003075WL029362 AAKASH 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472871447 AAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAMORI MP-06-003-075-001/136
(UKAWADKALAN) 		1706003075NRG24060320240346792 06/03/2024 girraj 1706003075WL029362 girraj 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472871447 girraj ICICI BANK LTD(508534)
24 BAMORI MP-06-003-075-001/34-B
(UKAWADKALAN) 		1706003075NRG24060320240346800 06/03/2024 bharti 1706003075WL029362 bharti 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 bharti MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-075-001/50-A
(UKAWADKALAN) 		1706003075NRG24060320240346802 06/03/2024 chaisingh 1706003075WL029362 chaisingh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 chaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-075-001/50-A
(UKAWADKALAN) 		1706003075NRG24060320240346801 06/03/2024 neeraj 1706003075WL029362 neeraj 00602 SBIN0RRMBGB 884 884 Rejected 23/04/2024 472871447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAMORI MP-06-003-075-001/57
(UKAWADKALAN) 		1706003075NRG24060320240346804 06/03/2024 saroj bai 1706003075WL029362 saroj bai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 sarojbai MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-075-001/59
(UKAWADKALAN) 		1706003075NRG24060320240346806 06/03/2024 Atar Bai 1706003075WL029362 Atar Bai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 AtarBai MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-075-001/59
(UKAWADKALAN) 		1706003075NRG24060320240346805 06/03/2024 harnam 1706003075WL029362 harnam 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 harnam ICICI BANK LTD(508534)
30 BAMORI MP-06-003-075-001/80
(UKAWADKALAN) 		1706003075NRG24060320240346807 06/03/2024 kumman 1706003075WL029362 kumman 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 kumman MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-075-001/80
(UKAWADKALAN) 		1706003075NRG24060320240346808 06/03/2024 Mohar bhai 1706003075WL029362 Mohar bhai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 Moharbhai MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-075-001/95
(UKAWADKALAN) 		1706003075NRG24060320240346813 06/03/2024 balkishan 1706003075WL029362 balkishan 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472871447 balkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
33 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24060320240346812 06/03/2024 Kunti 1706003075WL029362 Kunti 00688 FINO0001001 884 884 Processed 23/04/2024 472871447 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
34 BAMORI MP-06-003-029-001/264
(KHANDELA) 		1706003029NRG24060320240346436 06/03/2024 Sheela Bai 1706003029WL029345 Sheela Bai 00688 FINO0001446 1547 1547 Processed 23/04/2024 472871447 SheelaBai FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-029-001/265
(KHANDELA) 		1706003029NRG24060320240346410 06/03/2024 Govrdhan Sahariya 1706003029WL029339 Govrdhan Sahariya 00688 FINO0001446 1547 1547 Processed 23/04/2024 472871447 GovrdhanSahariya FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-029-001/271
(KHANDELA) 		1706003029NRG24060320240346359 06/03/2024 Sataynarayan 1706003029WL029328 Sataynarayan 00688 FINO0001446 1547 1547 Processed 23/04/2024 472871447 Sataynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
37 BAMORI MP-06-003-039-001/427
(GADALAUJARI) 		1706003039NRG24060320240347322 06/03/2024 parsadi 1706003039WL029398 parsadi 00691 IPOS0000001 221 221 Processed 23/04/2024 472871447 parsadi STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-039-001/442
(GADALAUJARI) 		1706003039NRG24060320240347323 06/03/2024 gita 1706003039WL029398 gita 00691 IPOS0000001 221 221 Processed 23/04/2024 472871447 gita STATE BANK OF INDIA(508548)
SubTotal 442 442
39 BAMORI MP-06-003-039-001/21-B
(GADALAUJARI) 		1706003039NRG24060320240347321 06/03/2024 Dujya 1706003039WL029398 Dujya 00703 AIRP0000001 221 221 Processed 23/04/2024 472871447 Dujya STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060324APB_FTO_487836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 BAMORI MP1706003_060324APB_FTO_487836 State Bank of India SBIN0030145 BAMORI 14807
3 BAMORI MP1706003_060324APB_FTO_487836 State Bank of India SBIN0030294 PARWAHA 3315
4 BAMORI MP1706003_060324APB_FTO_487836 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9945
5 BAMORI MP1706003_060324APB_FTO_487836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BAMORI MP1706003_060324APB_FTO_487836 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 BAMORI MP1706003_060324APB_FTO_487836 India Post Payments Bank IPOS0000001 Guna 442
8 BAMORI MP1706003_060324APB_FTO_487836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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