Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150823APB_FTO_220488
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24150820230120511 15/08/2023 rameshwar dhakad 1706003039WL009514 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678590676 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24150820230120504 15/08/2023 mina 1706003039WL009514 mina 00168 ICIC0000760 1326 1326 Processed 23/08/2023 678590676 mina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BAMORI MP-06-003-026-003/12-B
(DIGDOLI) 		1706003026NRG24140820230120003 15/08/2023 ANITA BAI 1706003026WL009388 ANITA BAI 00354 PUNB0256800 3094 3094 Processed 23/08/2023 678590676 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-026-003/12-B
(DIGDOLI) 		1706003026NRG24140820230120002 15/08/2023 VASU BHEEL 1706003026WL009388 VASU BHEEL 00354 PUNB0256800 3094 3094 Processed 23/08/2023 678590676 VASUBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-026-003/38-A
(DIGDOLI) 		1706003026NRG24140820230119998 15/08/2023 narayan 1706003026WL009387 narayan 00354 PUNB0256800 3536 3536 Processed 23/08/2023 678590676 narayan PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-026-003/46-B
(DIGDOLI) 		1706003026NRG24140820230120006 15/08/2023 pan bai 1706003026WL009388 pan bai 00354 PUNB0256800 3094 3094 Processed 23/08/2023 678590676 panbai ICICI BANK LTD(508534)
7 BAMORI MP-06-003-026-003/46-B
(DIGDOLI) 		1706003026NRG24140820230120005 15/08/2023 Sipiya 1706003026WL009388 Sipiya 00354 PUNB0256800 3094 3094 Processed 23/08/2023 678590676 Sipiya PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-026-003/95
(DIGDOLI) 		1706003026NRG24140820230120007 15/08/2023 Bhura Lal 1706003026WL009388 Bhura Lal 00354 PUNB0256800 3094 3094 Processed 23/08/2023 678590676 BhuraLal ICICI BANK LTD(508534)
SubTotal 19006 19006
9 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24150820230120506 15/08/2023 kavita 1706003039WL009514 kavita 00415 SBIN0003849 1326 1326 Processed 23/08/2023 678590676 kavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24150820230120505 15/08/2023 Shradha Bai 1706003039WL009514 Shradha Bai 00415 SBIN0030145 1326 1326 Rejected 23/08/2023 678590676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24150820230120507 15/08/2023 VIMAL 1706003039WL009514 VIMAL 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678590676 VIMAL STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24150820230120508 15/08/2023 Pradeep dhakad 1706003039WL009514 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678590676 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
13 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24150820230120509 15/08/2023 Urmila dhakad 1706003039WL009514 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678590676 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24150820230120510 15/08/2023 SONU DHAKAD 1706003039WL009514 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678590676 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
15 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24150820230120512 15/08/2023 Harisingh 1706003039WL009514 Harisingh 00415 SBIN0030145 1326 1326 Rejected 23/08/2023 678590676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
16 BAMORI MP-06-003-071-001/243
(SAWRAMODI) 		1706003071NRG24150820230120414 15/08/2023 Raj bai 1706003071WL009495 Raj bai 00415 SBIN0030294 2873 2873 Processed 23/08/2023 678590676 Rajbai ICICI BANK LTD(508534)
17 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24150820230120440 15/08/2023 kailasibai 1706003080WL009502 kailasibai 00415 SBIN0030294 1105 1105 Processed 23/08/2023 678590676 kailasibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 BAMORI MP-06-003-026-003/96-A
(DIGDOLI) 		1706003026NRG24140820230120001 15/08/2023 Guddi Bai 1706003026WL009387 Guddi Bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678590676 GuddiBai PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-026-003/96-A
(DIGDOLI) 		1706003026NRG24140820230120000 15/08/2023 lalchand 1706003026WL009387 lalchand 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678590676 lalchand ICICI BANK LTD(508534)
20 BAMORI MP-06-003-070-001/318-A
(JHAGAR) 		1706003070NRG24150820230120516 15/08/2023 Gajraj singh 1706003070WL009515 Gajraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678590676 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-070-001/38
(JHAGAR) 		1706003070NRG24150820230120518 15/08/2023 HARIRAM 1706003070WL009515 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678590676 HARIRAM ICICI BANK LTD(508534)
22 BAMORI MP-06-003-070-001/50
(JHAGAR) 		1706003070NRG24150820230120519 15/08/2023 GOPAL 1706003070WL009515 GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678590676 GOPAL ICICI BANK LTD(508534)
SubTotal 15028 15028
23 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24150820230120503 15/08/2023 Abhishek 1706003039WL009514 Abhishek 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678590676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24150820230120513 15/08/2023 rajkumar 1706003039WL009514 rajkumar 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678590676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
25 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24150820230120495 15/08/2023 balsingh 1706003039WL009514 balsingh 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 678590676 A/c Blocked or Frozen
26 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24150820230120501 15/08/2023 Mukesh 1706003039WL009514 Mukesh 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 678590676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24150820230120502 15/08/2023 Uma 1706003039WL009514 Uma 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 678590676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
28 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24150820230120499 15/08/2023 bhagvati 1706003039WL009514 bhagvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678590676 bhagvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150823APB_FTO_220488 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_150823APB_FTO_220488 ICICI BANK ICIC0000760 GUNA 1326
3 BAMORI MP1706003_150823APB_FTO_220488 Punjab National Bank PUNB0256800 PADON 19006
4 BAMORI MP1706003_150823APB_FTO_220488 State Bank of India SBIN0003849 GUNA 1326
5 BAMORI MP1706003_150823APB_FTO_220488 State Bank of India SBIN0030145 BAMORI 7956
6 BAMORI MP1706003_150823APB_FTO_220488 State Bank of India SBIN0030294 PARWAHA 3978
7 BAMORI MP1706003_150823APB_FTO_220488 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7072
8 BAMORI MP1706003_150823APB_FTO_220488 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 7956
9 BAMORI MP1706003_150823APB_FTO_220488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BAMORI MP1706003_150823APB_FTO_220488 India Post Payments Bank IPOS0000001 Guna 3978
11 BAMORI MP1706003_150823APB_FTO_220488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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