Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270723APB_FTO_190290
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) 		1706003039NRG24270720230111363 27/07/2023 rameshwar dhakad 1706003039WL007553 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 01/08/2023 274441929 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24270720230111269 27/07/2023 VANSHILAL SEHRIYA 1706003043WL007536 VANSHILAL SEHRIYA 00048 BKID0008890 1105 1105 Processed 01/08/2023 274441929 VANSHILALSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24270720230111268 27/07/2023 VANSHILAL SEHRIYA 1706003043WL007536 VANSHILAL SEHRIYA 00048 BKID0008890 1105 1105 Processed 01/08/2023 274441929 VANSHILALSEHRIYA BANK OF INDIA(508505)
SubTotal 2210 2210
4 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24270720230111356 27/07/2023 mina 1706003039WL007553 mina 00168 ICIC0000760 1326 1326 Processed 01/08/2023 274441929 mina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24260720230111261 27/07/2023 RAJPAL 1706003022WL007535 RAJPAL 00415 SBIN0003849 1105 1105 Processed 01/08/2023 274441929 RAJPAL STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-043-002/111
(MOHANPURKHURD) 		1706003043NRG24270720230111304 27/07/2023 MULA SINGH BARELA 1706003043WL007541 MULA SINGH BARELA 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 MULASINGHBARELA STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270720230111291 27/07/2023 Anjali barela 1706003043WL007540 Anjali barela 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 Anjalibarela STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270720230111292 27/07/2023 TARKI BAI BARELA 1706003043WL007540 TARKI BAI BARELA 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 TARKIBAIBARELA STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24270720230111313 27/07/2023 GAADHI BARELA 1706003043WL007542 GAADHI BARELA 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 GAADHIBARELA STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-043-003/40-B
(MOHANPURKHURD) 		1706003043NRG24270720230111309 27/07/2023 Prakash Pateliya 1706003043WL007541 Prakash Pateliya 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 PrakashPateliya STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-043-003/57-B
(MOHANPURKHURD) 		1706003043NRG24270720230111298 27/07/2023 ANBAI BHILALA 1706003043WL007540 ANBAI BHILALA 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 ANBAIBHILALA STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-043-004/51-C
(MOHANPURKHURD) 		1706003043NRG24270720230111289 27/07/2023 FUL BAI ADIWASI 1706003043WL007539 FUL BAI ADIWASI 00415 SBIN0003849 1547 1547 Processed 01/08/2023 274441929 FULBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24270720230111358 27/07/2023 RAMSWARUPI BAI 1706003039WL007553 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 01/08/2023 274441929 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24270720230111360 27/07/2023 Pradeep dhakad 1706003039WL007553 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 01/08/2023 274441929 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
15 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24270720230111361 27/07/2023 Urmila dhakad 1706003039WL007553 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 01/08/2023 274441929 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24270720230111362 27/07/2023 SONU DHAKAD 1706003039WL007553 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 01/08/2023 274441929 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
17 BAMORI MP-06-003-043-001/58-B
(MOHANPURKHURD) 		1706003043NRG24270720230111282 27/07/2023 Shaha Singh Barela 1706003043WL007539 Shaha Singh Barela 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 ShahaSinghBarela STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24270720230111312 27/07/2023 DEEPABAI 1706003043WL007542 DEEPABAI 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 DEEPABAI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24270720230111283 27/07/2023 TARACHAND BARELA 1706003043WL007539 TARACHAND BARELA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 TARACHANDBARELA STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24270720230111307 27/07/2023 SUBHASH BARELA 1706003043WL007541 SUBHASH BARELA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 SUBHASHBARELA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24270720230111296 27/07/2023 SUMEE BAI BARELA 1706003043WL007540 SUMEE BAI BARELA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 SUMEEBAIBARELA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24270720230111286 27/07/2023 USTAD GYAN BARELA 1706003043WL007539 USTAD GYAN BARELA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-043-003/100-C
(MOHANPURKHURD) 		1706003043NRG24270720230111308 27/07/2023 JHATRIBAI JAM SINGH BHILALA 1706003043WL007541 JHATRIBAI JAM SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 JHATRIBAIJAMSINGHBHILALA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24270720230111314 27/07/2023 Kantabai Akhlesh Pateliya 1706003043WL007542 Kantabai Akhlesh Pateliya 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 KantabaiAkhleshPateliya STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-043-003/28-C
(MOHANPURKHURD) 		1706003043NRG24270720230111297 27/07/2023 Umesh Nanji Pateliya 1706003043WL007540 Umesh Nanji Pateliya 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 UmeshNanjiPateliya STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-043-003/28-D
(MOHANPURKHURD) 		1706003043NRG24270720230111315 27/07/2023 Makhan Lalji Pateliya 1706003043WL007542 Makhan Lalji Pateliya 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 MakhanLaljiPateliya STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-043-003/57-C
(MOHANPURKHURD) 		1706003043NRG24270720230111299 27/07/2023 RAM BAI ALAMA BHILALAL 1706003043WL007540 RAM BAI ALAMA BHILALAL 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 RAMBAIALAMABHILALAL STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-043-003/57-D
(MOHANPURKHURD) 		1706003043NRG24270720230111300 27/07/2023 KESHAR DITYA BHILALA 1706003043WL007540 KESHAR DITYA BHILALA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 KESHARDITYABHILALA STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-043-003/58-A
(MOHANPURKHURD) 		1706003043NRG24270720230111287 27/07/2023 VESTA MANSINGH BHILALA 1706003043WL007539 VESTA MANSINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 VESTAMANSINGHBHILALA STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-043-003/59-B
(MOHANPURKHURD) 		1706003043NRG24270720230111301 27/07/2023 PANU BAI DEETA SINGH BHILALA 1706003043WL007540 PANU BAI DEETA SINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 PANUBAIDEETASINGHBHILALA STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-043-004/108
(MOHANPURKHURD) 		1706003043NRG24270720230111270 27/07/2023 KUNMARBAI GANGABAI 1706003043WL007537 KUNMARBAI GANGABAI 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 KUNMARBAIGANGABAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-043-004/18-A
(MOHANPURKHURD) 		1706003043NRG24270720230111263 27/07/2023 NILAM EMRAT SEHARIYA 1706003043WL007536 NILAM EMRAT SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 NILAMEMRATSEHARIYA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-043-004/18-B
(MOHANPURKHURD) 		1706003043NRG24270720230111264 27/07/2023 DROPATIBAI RAMCHARAN SEHRIYA 1706003043WL007536 DROPATIBAI RAMCHARAN SEHRIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 DROPATIBAIRAMCHARANSEHRIYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24270720230111288 27/07/2023 PUSPABAI RAJESH SHIKARI 1706003043WL007539 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-043-004/51-B
(MOHANPURKHURD) 		1706003043NRG24270720230111279 27/07/2023 SUSHILABAI JAGDHISH SEHARIYA 1706003043WL007538 SUSHILABAI JAGDHISH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 01/08/2023 274441929 SUSHILABAIJAGDHISHSEHARIYA STATE BANK OF INDIA(508548)
SubTotal 34697 34697
36 BAMORI MP-06-003-081-001/34-A
(SUHAYA) 		1706003081NRG24270720230111351 27/07/2023 badam 1706003081WL007552 badam 00415 SBIN0030294 3094 3094 Processed 01/08/2023 274441929 badam STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-081-001/34-A
(SUHAYA) 		1706003081NRG24270720230111352 27/07/2023 dropti bai 1706003081WL007552 dropti bai 00415 SBIN0030294 3094 3094 Processed 01/08/2023 274441929 droptibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24270720230111293 27/07/2023 RAHUL BARELA 1706003043WL007540 RAHUL BARELA 00415 SBIN0030519 1547 1547 Processed 01/08/2023 274441929 RAHULBARELA STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-043-004/48-A
(MOHANPURKHURD) 		1706003043NRG24270720230111274 27/07/2023 BALRAM 1706003043WL007537 BALRAM 00415 SBIN0030519 1547 1547 Processed 01/08/2023 274441929 BALRAM STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-043-004/48-A
(MOHANPURKHURD) 		1706003043NRG24270720230111275 27/07/2023 PHOOL BAI SEHRIYA 1706003043WL007537 PHOOL BAI SEHRIYA 00415 SBIN0030519 1547 1547 Processed 01/08/2023 274441929 PHOOLBAISEHRIYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
41 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24270720230111310 27/07/2023 MANGEETA BAI 1706003043WL007542 MANGEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441929 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-043-004/25-B
(MOHANPURKHURD) 		1706003043NRG24270720230111271 27/07/2023 BHAIYALAL SAHARIYA 1706003043WL007537 BHAIYALAL SAHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274441929 BHAIYALALSAHARIYA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-004/48-D
(MOHANPURKHURD) 		1706003043NRG24270720230111276 27/07/2023 KAMAR LAL SEHRIYA 1706003043WL007537 KAMAR LAL SEHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274441929 KAMARLALSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-088-001/11-A
(KHADAGPUR) 		1706003088NRG24270720230111756 27/07/2023 SANTOSH 1706003088WL007592 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274441929 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
45 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24270720230111303 27/07/2023 baishi bai 1706003043WL007541 baishi bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 baishibai MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24270720230111302 27/07/2023 pikan 1706003043WL007541 pikan 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 pikan BANK OF INDIA(508505)
47 BAMORI MP-06-003-043-002/53-D
(MOHANPURKHURD) 		1706003043NRG24270720230111306 27/07/2023 radha 1706003043WL007541 radha 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 radha STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24270720230111295 27/07/2023 Kanti Lal 1706003043WL007540 Kanti Lal 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAMORI MP-06-003-043-004/18-A
(MOHANPURKHURD) 		1706003043NRG24270720230111262 27/07/2023 neelam 1706003043WL007536 neelam 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 neelam STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-004/35-B
(MOHANPURKHURD) 		1706003043NRG24270720230111267 27/07/2023 swroop 1706003043WL007536 swroop 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 swroop STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-004/60-B
(MOHANPURKHURD) 		1706003043NRG24270720230111281 27/07/2023 jwala 1706003043WL007538 jwala 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274441929 jwala STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270723APB_FTO_190290 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_270723APB_FTO_190290 Bank of India BKID0008890 GUNA 2210
3 BAMORI MP1706003_270723APB_FTO_190290 ICICI BANK ICIC0000760 GUNA 1326
4 BAMORI MP1706003_270723APB_FTO_190290 State Bank of India SBIN0003849 GUNA 11934
5 BAMORI MP1706003_270723APB_FTO_190290 State Bank of India SBIN0030145 BAMORI 34697
6 BAMORI MP1706003_270723APB_FTO_190290 State Bank of India SBIN0030294 PARWAHA 6188
7 BAMORI MP1706003_270723APB_FTO_190290 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
8 BAMORI MP1706003_270723APB_FTO_190290 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
9 BAMORI MP1706003_270723APB_FTO_190290 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4199
10 BAMORI MP1706003_270723APB_FTO_190290 India Post Payments Bank IPOS0000001 Guna 10829

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