Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230823APB_FTO_232353
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-06-003-039-001/214-C
(GADALAUJARI) 		1706003039NRG24230820230123935 23/08/2023 Harilal 1706003039WL010247 Harilal 00045 BARB0GUNAXX 1326 1326 Processed 28/08/2023 764748823 Harilal BANK OF BARODA(606985)
2 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24230820230123954 23/08/2023 rameshwar dhakad 1706003039WL010248 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 28/08/2023 764748823 rameshwardhakad BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAMORI MP-06-003-083-002/330
(BARWAN) 		1706003083NRG24230820230124006 23/08/2023 Pawan 1706003083WL010257 Pawan 00152 HDFC0000281 2873 2873 Processed 28/08/2023 764748823 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24230820230123946 23/08/2023 SHIVCHARAN 1706003039WL010248 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 SHIVCHARAN STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24230820230123945 23/08/2023 SHIVCHARAN 1706003039WL010248 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 SHIVCHARAN ICICI BANK LTD(508534)
6 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24230820230123950 23/08/2023 JAY SINGH 1706003039WL010248 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 JAYSINGH STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/88
(GADALAUJARI) 		1706003039NRG24230820230123966 23/08/2023 REKHA 1706003039WL010250 REKHA 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 REKHA STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24230820230124194 23/08/2023 BANBARILAL 1706003WL010286 BANBARILAL 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 BANBARILAL STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24230820230124196 23/08/2023 GUDDA 1706003WL010286 GUDDA 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 GUDDA ICICI BANK LTD(508534)
10 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24230820230124195 23/08/2023 GUDDA 1706003WL010286 GUDDA 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 GUDDA ICICI BANK LTD(508534)
11 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24230820230124198 23/08/2023 mathuralal 1706003WL010286 mathuralal 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 mathuralal ICICI BANK LTD(508534)
12 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24230820230124199 23/08/2023 lalaram 1706003WL010286 lalaram 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764748823 lalaram ICICI BANK LTD(508534)
13 BAMORI MP-06-003-086-001/30
(DHANORIA) 		1706003086NRG24220820230123899 23/08/2023 GANGARAM 1706003086WL010240 GANGARAM 00168 ICIC0000538 2652 2652 Processed 28/08/2023 764748823 GANGARAM STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-086-001/30
(DHANORIA) 		1706003086NRG24220820230123900 23/08/2023 REKHABAI 1706003086WL010240 REKHABAI 00168 ICIC0000538 2652 2652 Processed 28/08/2023 764748823 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24230820230123952 23/08/2023 mina 1706003039WL010248 mina 00168 ICIC0000760 1326 1326 Processed 28/08/2023 764748823 mina FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24230820230123955 23/08/2023 rashmi 1706003039WL010248 rashmi 00168 ICIC0000760 1326 1326 Processed 28/08/2023 764748823 rashmi BANK OF INDIA(508505)
17 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24230820230124200 23/08/2023 MITHLESH BAI 1706003WL010286 MITHLESH BAI 00168 ICIC0000760 1326 1326 Processed 28/08/2023 764748823 MITHLESHBAI STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24230820230124202 23/08/2023 devendra 1706003WL010286 devendra 00168 ICIC0000760 1326 1326 Processed 28/08/2023 764748823 devendra STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24230820230124201 23/08/2023 devendra 1706003WL010286 devendra 00168 ICIC0000760 1326 1326 Processed 28/08/2023 764748823 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 BAMORI MP-06-003-084-008/706
(TILI) 		1706003084NRG24230820230124044 23/08/2023 Emarti baii 1706003084WL010268 Emarti baii 00354 PUNB0256800 1326 1326 Processed 28/08/2023 764748823 Emartibaii PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-084-009/34
(TILI) 		1706003084NRG24230820230124046 23/08/2023 Magilal 1706003084WL010269 Magilal 00354 PUNB0256800 1326 1326 Processed 28/08/2023 764748823 Magilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24230820230123903 23/08/2023 RAJPAL 1706003022WL010241 RAJPAL 00415 SBIN0003849 663 663 Processed 28/08/2023 764748823 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
23 BAMORI MP-06-003-032-003/136-B
(BAGHERI) 		1706003000NRG24230820230124191 23/08/2023 raghuveer sehariya 1706003WL010285 raghuveer sehariya 00415 SBIN0030145 2873 2873 Processed 28/08/2023 764748823 raghuveersehariya MADHYANCHAL GRAMIN BANK(607232)
24 BAMORI MP-06-003-032-003/136-B
(BAGHERI) 		1706003000NRG24230820230124192 23/08/2023 Shankkariya Bai 1706003WL010285 Shankkariya Bai 00415 SBIN0030145 2873 2873 Processed 28/08/2023 764748823 ShankkariyaBai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24230820230123933 23/08/2023 Harnaamsingh 1706003039WL010247 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 Harnaamsingh STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24230820230123951 23/08/2023 GULAB 1706003039WL010248 GULAB 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24230820230123937 23/08/2023 HUKUM CHAND 1706003039WL010247 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24230820230123938 23/08/2023 VIMAL 1706003039WL010247 VIMAL 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 VIMAL STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24230820230123939 23/08/2023 SONU DHAKAD 1706003039WL010247 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
30 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24230820230123940 23/08/2023 Harisingh 1706003039WL010247 Harisingh 00415 SBIN0030145 1326 1326 Rejected 28/08/2023 764748823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24230820230123956 23/08/2023 Vimal 1706003039WL010248 Vimal 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 Vimal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24230820230124193 23/08/2023 BANBARILAL 1706003WL010286 BANBARILAL 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 BANBARILAL STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24230820230124197 23/08/2023 mathuralal 1706003WL010286 mathuralal 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 mathuralal ICICI BANK LTD(508534)
34 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24230820230124206 23/08/2023 raju 1706003WL010286 raju 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 raju STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24230820230124205 23/08/2023 raju 1706003WL010286 raju 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 raju STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24230820230124208 23/08/2023 naresh 1706003WL010286 naresh 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 naresh ICICI BANK LTD(508534)
37 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24230820230124207 23/08/2023 naresh 1706003WL010286 naresh 00415 SBIN0030145 1326 1326 Processed 28/08/2023 764748823 naresh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
38 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24220820230123883 23/08/2023 Ramgopal 1706003021WL010236 Ramgopal 00415 SBIN0030294 2652 2652 Processed 28/08/2023 764748823 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24230820230124136 23/08/2023 kailasibai 1706003080WL010274 kailasibai 00415 SBIN0030294 884 884 Processed 28/08/2023 764748823 kailasibai STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-084-008/707
(TILI) 		1706003084NRG24230820230124045 23/08/2023 Baijanti 1706003084WL010268 Baijanti 00415 SBIN0030294 1326 1326 Processed 28/08/2023 764748823 Baijanti STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-086-001/184-A
(DHANORIA) 		1706003086NRG24220820230123895 23/08/2023 Makhan 1706003086WL010240 Makhan 00415 SBIN0030294 2431 2431 Processed 28/08/2023 764748823 Makhan STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-086-001/185-A
(DHANORIA) 		1706003086NRG24220820230123897 23/08/2023 Govardhan 1706003086WL010240 Govardhan 00415 SBIN0030294 2431 2431 Processed 28/08/2023 764748823 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAMORI MP-06-003-086-002/37-A
(DHANORIA) 		1706003086NRG24220820230123902 23/08/2023 Bharosa 1706003086WL010240 Bharosa 00415 SBIN0030294 2652 2652 Processed 28/08/2023 764748823 Bharosa STATE BANK OF INDIA(508548)
SubTotal 12376 12376
44 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24230820230123931 23/08/2023 Dhanibai 1706003045WL010246 Dhanibai 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764748823 Dhanibai ICICI BANK LTD(508534)
45 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24230820230124203 23/08/2023 gjanand 1706003WL010286 gjanand 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748823 gjanand MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24230820230124204 23/08/2023 pistabai 1706003WL010286 pistabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748823 pistabai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003000NRG24230820230124210 23/08/2023 mohni 1706003WL010286 mohni 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764748823 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003000NRG24230820230124209 23/08/2023 mohni 1706003WL010286 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748823 mohni STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24230820230123953 23/08/2023 Abhishek 1706003039WL010248 Abhishek 00688 FINO0001001 1326 1326 Rejected 28/08/2023 764748823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24230820230123941 23/08/2023 rajkumar 1706003039WL010247 rajkumar 00688 FINO0001001 1326 1326 Rejected 28/08/2023 764748823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
51 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24230820230124008 23/08/2023 Sivraj 1706003083WL010257 Sivraj 00688 FINO0001446 2873 2873 Processed 28/08/2023 764748823 Sivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
52 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24230820230123932 23/08/2023 balsingh 1706003039WL010247 balsingh 00691 IPOS0000001 1326 1326 Rejected 28/08/2023 764748823 A/c Blocked or Frozen
53 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24230820230123949 23/08/2023 Mukesh 1706003039WL010248 Mukesh 00691 IPOS0000001 1326 1326 Rejected 28/08/2023 764748823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24230820230123936 23/08/2023 Uma 1706003039WL010247 Uma 00691 IPOS0000001 1326 1326 Rejected 28/08/2023 764748823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24230820230124007 23/08/2023 Ranjit 1706003083WL010257 Ranjit 00691 IPOS0000001 2873 2873 Processed 28/08/2023 764748823 Ranjit FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24230820230124009 23/08/2023 Ramcharan 1706003083WL010257 Ramcharan 00691 IPOS0000001 2873 2873 Processed 28/08/2023 764748823 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230823APB_FTO_232353 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_230823APB_FTO_232353 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2873
3 BAMORI MP1706003_230823APB_FTO_232353 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
4 BAMORI MP1706003_230823APB_FTO_232353 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 BAMORI MP1706003_230823APB_FTO_232353 ICICI BANK ICIC0000760 GUNA 6630
6 BAMORI MP1706003_230823APB_FTO_232353 Punjab National Bank PUNB0256800 PADON 2652
7 BAMORI MP1706003_230823APB_FTO_232353 State Bank of India SBIN0003849 GUNA 663
8 BAMORI MP1706003_230823APB_FTO_232353 State Bank of India SBIN0030145 BAMORI 22984
9 BAMORI MP1706003_230823APB_FTO_232353 State Bank of India SBIN0030294 PARWAHA 12376
10 BAMORI MP1706003_230823APB_FTO_232353 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4199
11 BAMORI MP1706003_230823APB_FTO_232353 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 663
12 BAMORI MP1706003_230823APB_FTO_232353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BAMORI MP1706003_230823APB_FTO_232353 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 BAMORI MP1706003_230823APB_FTO_232353 India Post Payments Bank IPOS0000001 Guna 9724

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