Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210324APB_FTO_512379
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-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24210320240364417 21/03/2024 BHAGAVATI 1706003039WL030857 BHAGAVATI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473714301 BHAGAVATI STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24210320240364416 21/03/2024 KALYAN 1706003039WL030857 KALYAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473714301 KALYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAMORI MP-06-003-087-001/8-A
(SEKHPUR) 		1706003087NRG24200320240364392 21/03/2024 Gita Bai 1706003087WL030845 Gita Bai 00415 SBIN0003849 2652 2652 Processed 24/04/2024 473714301 GitaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24200320240364283 21/03/2024 Jitendr 1706003018WL030820 Jitendr 00415 SBIN0030145 221 221 Processed 24/04/2024 473714301 Jitendr STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24200320240364284 21/03/2024 Ramveer 1706003018WL030820 Ramveer 00415 SBIN0030145 221 221 Processed 24/04/2024 473714301 Ramveer STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-039-001/104
(GADALAUJARI) 		1706003039NRG24210320240364415 21/03/2024 Vishns Bai 1706003039WL030857 Vishns Bai 00415 SBIN0030145 1326 1326 Processed 24/04/2024 473714301 VishnsBai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/117
(GADALAUJARI) 		1706003039NRG24210320240364418 21/03/2024 parvatibai 1706003039WL030857 parvatibai 00415 SBIN0030145 1326 1326 Processed 24/04/2024 473714301 parvatibai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-039-001/212
(GADALAUJARI) 		1706003039NRG24210320240364419 21/03/2024 vinod 1706003039WL030857 vinod 00415 SBIN0030145 1326 1326 Processed 24/04/2024 473714301 vinod STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-039-001/452
(GADALAUJARI) 		1706003039NRG24210320240364422 21/03/2024 DINESH 1706003039WL030857 DINESH 00415 SBIN0030145 884 884 Processed 24/04/2024 473714301 DINESH FINO PAYMENTS BANK LTD(608001)
10 BAMORI MP-06-003-039-001/574
(GADALAUJARI) 		1706003039NRG24210320240364423 21/03/2024 Chandoo bai 1706003039WL030857 Chandoo bai 00415 SBIN0030145 1326 1326 Processed 24/04/2024 473714301 Chandoobai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-039-001/68
(GADALAUJARI) 		1706003039NRG24210320240364424 21/03/2024 DOJYA 1706003039WL030857 DOJYA 00415 SBIN0030145 1547 1547 Processed 24/04/2024 473714301 DOJYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
12 BAMORI MP-06-003-070-001/305-A
(JHAGAR) 		1706003070NRG24210320240364433 21/03/2024 Nandkishor sehriya 1706003070WL030864 Nandkishor sehriya 00415 SBIN0030294 3094 3094 Processed 24/04/2024 473714301 Nandkishorsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24210320240364747 21/03/2024 RAMESHVAR 1706003071WL030894 RAMESHVAR 00415 SBIN0030294 1105 1105 Processed 24/04/2024 473714301 RAMESHVAR STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-071-001/105-B
(SAWRAMODI) 		1706003071NRG24210320240364748 21/03/2024 MAMTABAI 1706003071WL030894 MAMTABAI 00415 SBIN0030294 1105 1105 Processed 24/04/2024 473714301 MAMTABAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-071-001/109-D
(SAWRAMODI) 		1706003071NRG24210320240364746 21/03/2024 Mahendra 1706003071WL030893 Mahendra 00415 SBIN0030294 3094 3094 Processed 24/04/2024 473714301 Mahendra ICICI BANK LTD(508534)
16 BAMORI MP-06-003-071-002/108-A
(SAWRAMODI) 		1706003071NRG24210320240364750 21/03/2024 Gangavishan 1706003071WL030894 Gangavishan 00415 SBIN0030294 221 221 Processed 24/04/2024 473714301 Gangavishan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24210320240364751 21/03/2024 VISHNU 1706003071WL030894 VISHNU 00415 SBIN0030294 221 221 Processed 24/04/2024 473714301 VISHNU BANK OF BARODA(606985)
SubTotal 8840 8840
18 BAMORI MP-06-003-066-001/18
(KISHANPURA) 		1706003066NRG24210320240364487 21/03/2024 RAMSWAROOP 1706003066WL030873 RAMSWAROOP 00415 SBIN0030332 3094 3094 Processed 24/04/2024 473714301 RAMSWAROOP ICICI BANK LTD(508534)
19 BAMORI MP-06-003-066-001/26
(KISHANPURA) 		1706003066NRG24210320240364488 21/03/2024 DROPATI 1706003066WL030873 DROPATI 00415 SBIN0030332 3094 3094 Processed 24/04/2024 473714301 DROPATI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 BAMORI MP-06-003-087-001/35-A
(SEKHPUR) 		1706003087NRG24200320240364390 21/03/2024 Kanti Bai 1706003087WL030845 Kanti Bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473714301 KantiBai STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-087-001/36-A
(SEKHPUR) 		1706003087NRG24200320240364391 21/03/2024 Vidya Bai 1706003087WL030845 Vidya Bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473714301 VidyaBai MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-087-001/88-A
(SEKHPUR) 		1706003087NRG24200320240364393 21/03/2024 Meena Bai 1706003087WL030845 Meena Bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473714301 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 BAMORI MP-06-003-036-001/10
(BISHNWADA) 		1706003036NRG24210320240364400 21/03/2024 badal 1706003036WL030851 badal 00662 BDBL0001372 1547 1547 Processed 24/04/2024 473714301 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 BAMORI MP-06-003-039-001/247-A
(GADALAUJARI) 		1706003039NRG24210320240364420 21/03/2024 BHOLA RAM 1706003039WL030857 BHOLA RAM 00688 FINO0001001 1326 1326 Processed 24/04/2024 473714301 BHOLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 BAMORI MP-06-003-039-001/265-B
(GADALAUJARI) 		1706003039NRG24210320240364421 21/03/2024 arvind 1706003039WL030857 arvind 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714301 arvind STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-071-001/180
(SAWRAMODI) 		1706003071NRG24210320240364749 21/03/2024 PAPPU 1706003071WL030894 PAPPU 00691 IPOS0000001 221 221 Processed 24/04/2024 473714301 PAPPU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210324APB_FTO_512379 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BAMORI MP1706003_210324APB_FTO_512379 State Bank of India SBIN0003849 GUNA 2652
3 BAMORI MP1706003_210324APB_FTO_512379 State Bank of India SBIN0030145 BAMORI 8177
4 BAMORI MP1706003_210324APB_FTO_512379 State Bank of India SBIN0030294 PARWAHA 8840
5 BAMORI MP1706003_210324APB_FTO_512379 State Bank of India SBIN0030332 LALONI 6188
6 BAMORI MP1706003_210324APB_FTO_512379 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 7956
7 BAMORI MP1706003_210324APB_FTO_512379 Bandhan Bank Limited BDBL0001372 GUNA 1547
8 BAMORI MP1706003_210324APB_FTO_512379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAMORI MP1706003_210324APB_FTO_512379 India Post Payments Bank IPOS0000001 Guna 1547

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