Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030124APB_FTO_419315
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) 		1706003052NRG24030120240270633 03/01/2024 SITARAM 1706003052WL023549 SITARAM 00168 ICIC0000760 1768 1768 Processed 13/03/2024 684063492 SITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
2 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24030120240269887 03/01/2024 KAMLESH SAHARIIYA 1706003009WL023499 KAMLESH SAHARIIYA 00354 PUNB0256800 1105 1105 Processed 13/03/2024 684063492 KAMLESHSAHARIIYA PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24030120240269888 03/01/2024 PUNIYA BAI 1706003009WL023499 PUNIYA BAI 00354 PUNB0256800 1105 1105 Processed 13/03/2024 684063492 PUNIYABAI PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-011-001/202-A
(KALORA) 		1706003011NRG24030120240270636 03/01/2024 parasram 1706003011WL023550 parasram 00354 PUNB0256800 3094 3094 Processed 13/03/2024 684063492 parasram PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-052-001/243-B
(HAMIRPUR) 		1706003052NRG24030120240270634 03/01/2024 Anita 1706003052WL023549 Anita 00354 PUNB0256800 1768 1768 Processed 13/03/2024 684063492 Anita STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-052-001/42
(HAMIRPUR) 		1706003052NRG24030120240270631 03/01/2024 badri lal 1706003052WL023548 badri lal 00354 PUNB0256800 3315 3315 Rejected 13/03/2024 684063492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10387 10387
7 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24291220230263544 03/01/2024 Reena 1706003002WL022994 Reena 00415 SBIN0030145 1547 1547 Processed 13/03/2024 684063492 Reena FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-011-001/192
(KALORA) 		1706003011NRG24030120240270635 03/01/2024 babulal 1706003011WL023550 babulal 00415 SBIN0030145 3094 3094 Processed 13/03/2024 684063492 babulal STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-039-001/240-D
(GADALAUJARI) 		1706003039NRG24030120240270757 03/01/2024 chinjo bai 1706003039WL023561 chinjo bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684063492 chinjobai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/61
(GADALAUJARI) 		1706003039NRG24030120240270758 03/01/2024 Nathiya Bai 1706003039WL023561 Nathiya Bai 00415 SBIN0030145 1326 1326 Processed 13/03/2024 684063492 NathiyaBai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24030120240270081 03/01/2024 murarai 1706003083WL023527 murarai 00415 SBIN0030145 1547 1547 Rejected 13/03/2024 684063492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8840 8840
12 BAMORI MP-06-003-071-001/101
(SAWRAMODI) 		1706003071NRG24030120240270005 03/01/2024 SHRIKISHAN 1706003071WL023520 SHRIKISHAN 00415 SBIN0030294 1547 1547 Processed 13/03/2024 684063492 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-071-001/24-B
(SAWRAMODI) 		1706003071NRG24030120240270006 03/01/2024 Dukichand 1706003071WL023520 Dukichand 00415 SBIN0030294 1105 1105 Processed 13/03/2024 684063492 Dukichand ICICI BANK LTD(508534)
14 BAMORI MP-06-003-071-001/506
(SAWRAMODI) 		1706003071NRG24030120240270007 03/01/2024 Shiv lal Adiwasi 1706003071WL023520 Shiv lal Adiwasi 00415 SBIN0030294 3094 3094 Processed 13/03/2024 684063492 ShivlalAdiwasi ICICI BANK LTD(508534)
SubTotal 5746 5746
15 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24030120240269889 03/01/2024 RAMCHRAN 1706003009WL023499 RAMCHRAN 00415 SBIN0030332 2431 2431 Processed 13/03/2024 684063492 RAMCHRAN STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-052-001/9-B
(HAMIRPUR) 		1706003052NRG24030120240270632 03/01/2024 bhura 1706003052WL023548 bhura 00415 SBIN0030332 1768 1768 Processed 13/03/2024 684063492 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
17 BAMORI MP-06-003-007-002/58-C
(DEHARI) 		1706003007NRG24030120240270077 03/01/2024 Laxmi bai 1706003007WL023525 Laxmi bai 00688 FINO0001446 442 442 Processed 13/03/2024 684063492 Laxmibai FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-007-002/58-C
(DEHARI) 		1706003007NRG24030120240270076 03/01/2024 Suresh 1706003007WL023525 Suresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063492 Suresh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-083-002/105-D
(BARWAN) 		1706003083NRG24030120240270074 03/01/2024 Arjun 1706003083WL023524 Arjun 00688 FINO0001446 1547 1547 Processed 13/03/2024 684063492 Arjun STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24030120240270078 03/01/2024 ramdas 1706003083WL023526 ramdas 00688 FINO0001446 1547 1547 Processed 13/03/2024 684063492 ramdas FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-083-002/318-A
(BARWAN) 		1706003083NRG24030120240270079 03/01/2024 Mangilal 1706003083WL023526 Mangilal 00688 FINO0001446 1547 1547 Processed 13/03/2024 684063492 Mangilal STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24030120240270080 03/01/2024 Sivraj 1706003083WL023526 Sivraj 00688 FINO0001446 1547 1547 Rejected 13/03/2024 684063492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24030120240270075 03/01/2024 Puran 1706003083WL023524 Puran 00688 FINO0001446 1547 1547 Processed 13/03/2024 684063492 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
24 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24030120240270759 03/01/2024 BHOGILAL 1706003039WL023561 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684063492 BHOGILAL ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030124APB_FTO_419315 ICICI BANK ICIC0000760 GUNA 1768
2 BAMORI MP1706003_030124APB_FTO_419315 Punjab National Bank PUNB0256800 PADON 10387
3 BAMORI MP1706003_030124APB_FTO_419315 State Bank of India SBIN0030145 BAMORI 8840
4 BAMORI MP1706003_030124APB_FTO_419315 State Bank of India SBIN0030294 PARWAHA 5746
5 BAMORI MP1706003_030124APB_FTO_419315 State Bank of India SBIN0030332 LALONI 4199
6 BAMORI MP1706003_030124APB_FTO_419315 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BAMORI MP1706003_030124APB_FTO_419315 India Post Payments Bank IPOS0000001 Guna 1326

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