Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_231223APB_FTO_405484
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-06-003-052-001/112
(HAMIRPUR) 		1706003000NRG24231220230257628 23/12/2023 SITARAM 1706003WL022537 SITARAM 00168 ICIC0000760 1547 1547 Rejected 12/03/2024 644303595 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
2 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24221220230256885 23/12/2023 Bhagvati 1706003003WL022469 Bhagvati 00354 PUNB0256800 884 884 Processed 11/03/2024 644303595 Bhagvati PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24221220230256886 23/12/2023 DINESHANAND 1706003003WL022469 DINESHANAND 00354 PUNB0256800 884 884 Processed 11/03/2024 644303595 DINESHANAND PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24221220230256830 23/12/2023 JAGDISH 1706003004WL022462 JAGDISH 00354 PUNB0256800 3315 3315 Processed 11/03/2024 644303595 JAGDISH PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24221220230256831 23/12/2023 Kela Bai 1706003004WL022462 Kela Bai 00354 PUNB0256800 3315 3315 Processed 11/03/2024 644303595 KelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
6 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24231220230257624 23/12/2023 kalla 1706003016WL022536 kalla 00415 SBIN0030145 2431 2431 Processed 11/03/2024 644303595 kalla STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24231220230257626 23/12/2023 ramprsad 1706003016WL022536 ramprsad 00415 SBIN0030145 2431 2431 Processed 11/03/2024 644303595 ramprsad UCO BANK(607066)
8 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24231220230257625 23/12/2023 ramprsad 1706003016WL022536 ramprsad 00415 SBIN0030145 2431 2431 Processed 11/03/2024 644303595 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-018-001/1-A
(DONGARPUR) 		1706003018NRG24231220230257214 23/12/2023 mamta 1706003018WL022501 mamta 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644303595 mamta STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24231220230257614 23/12/2023 mukesh 1706003032WL022534 mukesh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644303595 mukesh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003000NRG24231220230257616 23/12/2023 seeta bai 1706003WL022535 seeta bai 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644303595 seetabai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-032-001/29-D
(BAGHERI) 		1706003000NRG24231220230257617 23/12/2023 brajmohan 1706003WL022535 brajmohan 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644303595 brajmohan STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24221220230256925 23/12/2023 SUNIL 1706003035WL022474 SUNIL 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644303595 SUNIL STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24221220230256926 23/12/2023 BANSHILALA 1706003035WL022474 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644303595 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-038-002/76-B
(SONKHARA) 		1706003038NRG24231220230257148 23/12/2023 Devisingh 1706003038WL022492 Devisingh 00415 SBIN0030145 221 221 Processed 11/03/2024 644303595 Devisingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
16 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24221220230256408 23/12/2023 GEETA BAI DHAKAD 1706003067WL022442 GEETA BAI DHAKAD 00415 SBIN0030294 221 221 Processed 11/03/2024 644303595 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-080-001/195-B
(PARWAH) 		1706003080NRG24231220230257442 23/12/2023 dolatram 1706003080WL022528 dolatram 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 dolatram STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24231220230257444 23/12/2023 BHURIBAI 1706003080WL022528 BHURIBAI 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 BHURIBAI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24231220230257443 23/12/2023 lakhan 1706003080WL022528 lakhan 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 lakhan STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-080-001/23-B
(PARWAH) 		1706003080NRG24231220230257445 23/12/2023 RAVI 1706003080WL022528 RAVI 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 RAVI ICICI BANK LTD(508534)
21 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24231220230257447 23/12/2023 nandkishor 1706003080WL022528 nandkishor 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 nandkishor STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24231220230257446 23/12/2023 nandkishor 1706003080WL022528 nandkishor 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 nandkishor STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24231220230257449 23/12/2023 DILIP MEHTAR 1706003080WL022528 DILIP MEHTAR 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 DILIPMEHTAR STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24231220230257448 23/12/2023 RAJEEV 1706003080WL022528 RAJEEV 00415 SBIN0030294 1326 1326 Processed 11/03/2024 644303595 RAJEEV STATE BANK OF INDIA(508548)
SubTotal 10829 10829
25 BAMORI MP-06-003-003-006/33
(BARDHA) 		1706003003NRG24221220230256889 23/12/2023 MUNNIBAI 1706003003WL022469 MUNNIBAI 00415 SBIN0030332 884 884 Rejected 12/03/2024 644303595 Aadhaar Number not Mapped to Account Number
26 BAMORI MP-06-003-003-006/33-A
(BARDHA) 		1706003003NRG24221220230256890 23/12/2023 guddibai 1706003003WL022469 guddibai 00415 SBIN0030332 884 884 Processed 11/03/2024 644303595 guddibai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24221220230256891 23/12/2023 RAMVATIBAI 1706003003WL022469 RAMVATIBAI 00415 SBIN0030332 884 884 Rejected 12/03/2024 644303595 Aadhaar Number not Mapped to Account Number
28 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24221220230256892 23/12/2023 SHEERIMATIBAI 1706003003WL022469 SHEERIMATIBAI 00415 SBIN0030332 884 884 Processed 11/03/2024 644303595 SHEERIMATIBAI STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24221220230256893 23/12/2023 pratibhabai 1706003003WL022469 pratibhabai 00415 SBIN0030332 884 884 Processed 11/03/2024 644303595 pratibhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
30 BAMORI MP-06-003-003-006/169
(BARDHA) 		1706003003NRG24221220230256884 23/12/2023 Deepchand Dhakad 1706003003WL022469 Deepchand Dhakad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644303595 DeepchandDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAMORI MP-06-003-003-006/32-A
(BARDHA) 		1706003003NRG24221220230256888 23/12/2023 RAJKUMAR 1706003003WL022469 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644303595 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003000NRG24231220230257615 23/12/2023 DOLATRAM 1706003WL022535 DOLATRAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644303595 DOLATRAM STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24221220230256924 23/12/2023 BRAJESH 1706003035WL022474 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303595 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-054-001/57-A
(SUJAKHEDI) 		1706003054NRG24231220230257436 23/12/2023 BABALU DOLAT SINGH ADIWASHI 1706003054WL022525 BABALU DOLAT SINGH ADIWASHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644303595 BABALUDOLATSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24221220230256666 23/12/2023 BHOLARAM 1706003075WL022456 BHOLARAM 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644303595 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24221220230256667 23/12/2023 eswarlal 1706003075WL022456 eswarlal 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644303595 eswarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
37 BAMORI MP-06-003-003-006/194
(BARDHA) 		1706003003NRG24221220230256887 23/12/2023 Amarsingh Dhakad 1706003003WL022469 Amarsingh Dhakad 00688 FINO0001446 884 884 Processed 11/03/2024 644303595 AmarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
38 BAMORI MP-06-003-016-003/30-A
(DEHARA) 		1706003016NRG24231220230257627 23/12/2023 babulal 1706003016WL022536 babulal 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644303595 babulal STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24221220230256923 23/12/2023 Antr bai 1706003035WL022474 Antr bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303595 Antrbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_231223APB_FTO_405484 ICICI BANK ICIC0000760 GUNA 1547
2 BAMORI MP1706003_231223APB_FTO_405484 Punjab National Bank PUNB0256800 PADON 8398
3 BAMORI MP1706003_231223APB_FTO_405484 State Bank of India SBIN0030145 BAMORI 20995
4 BAMORI MP1706003_231223APB_FTO_405484 State Bank of India SBIN0030294 PARWAHA 10829
5 BAMORI MP1706003_231223APB_FTO_405484 State Bank of India SBIN0030332 LALONI 4420
6 BAMORI MP1706003_231223APB_FTO_405484 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4420
7 BAMORI MP1706003_231223APB_FTO_405484 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1768
8 BAMORI MP1706003_231223APB_FTO_405484 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
9 BAMORI MP1706003_231223APB_FTO_405484 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 884
10 BAMORI MP1706003_231223APB_FTO_405484 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 BAMORI MP1706003_231223APB_FTO_405484 India Post Payments Bank IPOS0000001 Guna 3757

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