Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_151223APB_FTO_393633
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-06-003-062-001/1066
(KUSHEPUR) 		1706003062NRG24151220230247749 15/12/2023 mukesh 1706003062WL021663 mukesh 00078 CNRB0002860 3094 3094 Processed 11/03/2024 645797158 mukesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003000NRG24151220230248334 15/12/2023 sunil 1706003WL021740 sunil 00152 HDFC0000911 3536 3536 Rejected 11/03/2024 645797158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
3 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24141220230247502 15/12/2023 DOLATARAM 1706003025WL021630 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645797158 DOLATARAM PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-026-001/46
(DIGDOLI) 		1706003026NRG24151220230248327 15/12/2023 MALATI 1706003026WL021738 MALATI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645797158 MALATI MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-050-004/59
(KOHAN) 		1706003050NRG24151220230248180 15/12/2023 kaliya bai 1706003050WL021717 kaliya bai 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645797158 kaliyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 BAMORI MP-06-003-026-002/9
(DIGDOLI) 		1706003026NRG24151220230248328 15/12/2023 chain singh 1706003026WL021738 chain singh 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645797158 chainsingh PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-050-004/11
(KOHAN) 		1706003050NRG24151220230248178 15/12/2023 PHOOL SINGH 1706003050WL021717 PHOOL SINGH 00354 PUNB0256800 2652 2652 Processed 11/03/2024 645797158 PHOOLSINGH ICICI BANK LTD(508534)
8 BAMORI MP-06-003-066-001/15-A
(KISHANPURA) 		1706003066NRG24151220230248070 15/12/2023 JAMNA 1706003066WL021714 JAMNA 00354 PUNB0256800 2652 2652 Processed 11/03/2024 645797158 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-066-001/204
(KISHANPURA) 		1706003066NRG24151220230248071 15/12/2023 BHANVARLAL 1706003066WL021714 BHANVARLAL 00354 PUNB0256800 2652 2652 Processed 11/03/2024 645797158 BHANVARLAL FINO PAYMENTS BANK LTD(608001)
10 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24141220230247690 15/12/2023 Somla 1706003084WL021651 Somla 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645797158 Somla PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24141220230247691 15/12/2023 Dhanraj 1706003084WL021652 Dhanraj 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645797158 Dhanraj PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24141220230247692 15/12/2023 Manbhar Bai 1706003084WL021652 Manbhar Bai 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645797158 ManbharBai PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
13 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24151220230247903 15/12/2023 Banti 1706003028WL021688 Banti 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 Banti NSDL PAYMENTS BANK(990326)
14 BAMORI MP-06-003-028-001/1115-A
(BAMORI) 		1706003028NRG24151220230247910 15/12/2023 BUDDIBAI 1706003028WL021693 BUDDIBAI 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 BUDDIBAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-028-001/1116
(BAMORI) 		1706003028NRG24151220230247908 15/12/2023 SAVITRIBAI 1706003028WL021692 SAVITRIBAI 00415 SBIN0030145 1326 1326 Processed 11/03/2024 645797158 SAVITRIBAI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-028-001/1516-A
(BAMORI) 		1706003028NRG24151220230247877 15/12/2023 DHANPALBAI 1706003028WL021684 DHANPALBAI 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 DHANPALBAI STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-028-001/1617-B
(BAMORI) 		1706003028NRG24151220230247912 15/12/2023 MANJU 1706003028WL021695 MANJU 00415 SBIN0030145 2652 2652 Processed 11/03/2024 645797158 MANJU STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-028-001/2514
(BAMORI) 		1706003028NRG24151220230247904 15/12/2023 Santosh 1706003028WL021689 Santosh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 Santosh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-028-001/4012-A
(BAMORI) 		1706003028NRG24151220230247911 15/12/2023 RAJWANTI 1706003028WL021694 RAJWANTI 00415 SBIN0030145 1326 1326 Processed 11/03/2024 645797158 RAJWANTI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-028-001/4100042
(BAMORI) 		1706003028NRG24151220230247878 15/12/2023 gaytri bai 1706003028WL021685 gaytri bai 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 gaytribai STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-028-001/4100051
(BAMORI) 		1706003028NRG24151220230247879 15/12/2023 Rammurtu Bai 1706003028WL021686 Rammurtu Bai 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 RammurtuBai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-028-001/4712-A
(BAMORI) 		1706003028NRG24151220230247905 15/12/2023 REKHABAI 1706003028WL021690 REKHABAI 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 REKHABAI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-028-001/4811-A
(BAMORI) 		1706003028NRG24151220230248182 15/12/2023 RADHABAI 1706003028WL021719 RADHABAI 00415 SBIN0030145 3094 3094 Rejected 11/03/2024 645797158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BAMORI MP-06-003-028-001/5911
(BAMORI) 		1706003028NRG24151220230247906 15/12/2023 GUDDIBAI 1706003028WL021691 GUDDIBAI 00415 SBIN0030145 2210 2210 Processed 11/03/2024 645797158 GUDDIBAI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-028-001/5911
(BAMORI) 		1706003028NRG24151220230247907 15/12/2023 Ramkishan 1706003028WL021691 Ramkishan 00415 SBIN0030145 2210 2210 Processed 11/03/2024 645797158 Ramkishan STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-062-001/1121
(KUSHEPUR) 		1706003062NRG24151220230247756 15/12/2023 balram 1706003062WL021670 balram 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645797158 balram STATE BANK OF INDIA(508548)
SubTotal 37570 37570
27 BAMORI MP-06-003-026-003/138
(DIGDOLI) 		1706003026NRG24151220230248329 15/12/2023 BHULA BAI 1706003026WL021738 BHULA BAI 00415 SBIN0030294 1105 1105 Processed 11/03/2024 645797158 BHULABAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-055-002/90-A
(VISHHVANAGAR) 		1706003055NRG24141220230247544 15/12/2023 NATHUDA 1706003055WL021636 NATHUDA 00415 SBIN0030294 2873 2873 Processed 11/03/2024 645797158 NATHUDA STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24141220230247493 15/12/2023 shree ballabh 1706003061WL021625 shree ballabh 00415 SBIN0030294 3094 3094 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
30 BAMORI MP-06-003-062-001/1087
(KUSHEPUR) 		1706003062NRG24151220230247752 15/12/2023 Murari 1706003062WL021666 Murari 00415 SBIN0030294 3094 3094 Processed 11/03/2024 645797158 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAMORI MP-06-003-062-001/982
(KUSHEPUR) 		1706003062NRG24151220230247750 15/12/2023 TULSIRAM 1706003062WL021664 TULSIRAM 00415 SBIN0030294 3094 3094 Processed 11/03/2024 645797158 TULSIRAM STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-062-002/173
(KUSHEPUR) 		1706003062NRG24151220230247755 15/12/2023 pappu 1706003062WL021669 pappu 00415 SBIN0030294 3094 3094 Processed 11/03/2024 645797158 pappu MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-068-003/20-A
(CHURELA) 		1706003068NRG24141220230247503 15/12/2023 balbati 1706003068WL021631 balbati 00415 SBIN0030294 2431 2431 Processed 11/03/2024 645797158 balbati STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-068-003/637
(CHURELA) 		1706003068NRG24141220230247509 15/12/2023 urmila bai 1706003068WL021632 urmila bai 00415 SBIN0030294 1547 1547 Processed 11/03/2024 645797158 urmilabai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-068-003/64
(CHURELA) 		1706003068NRG24141220230247504 15/12/2023 neti bai 1706003068WL021631 neti bai 00415 SBIN0030294 2431 2431 Processed 11/03/2024 645797158 netibai ICICI BANK LTD(508534)
36 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24141220230247505 15/12/2023 gheesya 1706003068WL021631 gheesya 00415 SBIN0030294 221 221 Processed 11/03/2024 645797158 gheesya STATE BANK OF INDIA(508548)
SubTotal 22984 22984
37 BAMORI MP-06-003-061-001/111
(LALONI) 		1706003061NRG24141220230247483 15/12/2023 chandrasekhar 1706003061WL021624 chandrasekhar 00415 SBIN0030332 3094 3094 Processed 11/03/2024 645797158 chandrasekhar FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-061-001/168-A
(LALONI) 		1706003061NRG24141220230247486 15/12/2023 dharasingh 1706003061WL021624 dharasingh 00415 SBIN0030332 3094 3094 Processed 11/03/2024 645797158 dharasingh FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-066-001/206
(KISHANPURA) 		1706003066NRG24151220230248072 15/12/2023 CHANDRI 1706003066WL021714 CHANDRI 00415 SBIN0030332 2652 2652 Processed 11/03/2024 645797158 CHANDRI ICICI BANK LTD(508534)
40 BAMORI MP-06-003-066-001/207
(KISHANPURA) 		1706003066NRG24151220230248073 15/12/2023 RAMSUKHI BAI 1706003066WL021714 RAMSUKHI BAI 00415 SBIN0030332 2652 2652 Processed 11/03/2024 645797158 RAMSUKHIBAI STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-068-001/86-A
(CHURELA) 		1706003068NRG24141220230247506 15/12/2023 tejkaran 1706003068WL021632 tejkaran 00415 SBIN0030332 1989 1989 Processed 11/03/2024 645797158 tejkaran STATE BANK OF INDIA(508548)
SubTotal 13481 13481
42 BAMORI MP-06-003-008-003/48
(SILAWATI RAMPUR) 		1706003008NRG24151220230248256 15/12/2023 KAILASH 1706003008WL021733 KAILASH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645797158 KAILASH STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-008-003/52-C
(SILAWATI RAMPUR) 		1706003008NRG24151220230248257 15/12/2023 PARMANAND 1706003008WL021733 PARMANAND 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645797158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BAMORI MP-06-003-026-003/47
(DIGDOLI) 		1706003026NRG24151220230248330 15/12/2023 bhagwanlal 1706003026WL021738 bhagwanlal 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645797158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 BAMORI MP-06-003-028-001/4812
(BAMORI) 		1706003028NRG24151220230247846 15/12/2023 VIJAY 1706003028WL021682 VIJAY 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645797158 VIJAY MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-062-002/172
(KUSHEPUR) 		1706003062NRG24151220230247751 15/12/2023 kamal kirar 1706003062WL021665 kamal kirar 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645797158 kamalkirar STATE BANK OF INDIA(508548)
SubTotal 13481 13481
47 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24141220230247489 15/12/2023 phirak meena 1706003061WL021625 phirak meena 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
48 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24141220230247484 15/12/2023 Murli Meena 1706003061WL021624 Murli Meena 00688 FINO0001001 884 884 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
49 BAMORI MP-06-003-061-001/149
(LALONI) 		1706003061NRG24141220230247485 15/12/2023 krishandas 1706003061WL021624 krishandas 00688 FINO0001001 1547 1547 Processed 11/03/2024 645797158 krishandas FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24141220230247494 15/12/2023 rajendra 1706003061WL021626 rajendra 00688 FINO0001001 663 663 Processed 11/03/2024 645797158 rajendra FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24141220230247490 15/12/2023 shyamsundar 1706003061WL021625 shyamsundar 00688 FINO0001001 3094 3094 Processed 11/03/2024 645797158 shyamsundar FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24141220230247495 15/12/2023 shrikant meena 1706003061WL021626 shrikant meena 00688 FINO0001001 3094 3094 Processed 11/03/2024 645797158 shrikantmeena FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24141220230247491 15/12/2023 gopal 1706003061WL021625 gopal 00688 FINO0001001 442 442 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
54 BAMORI MP-06-003-061-001/248
(LALONI) 		1706003061NRG24141220230247496 15/12/2023 chandra shekaer gurjar 1706003061WL021626 chandra shekaer gurjar 00688 FINO0001001 2652 2652 Processed 11/03/2024 645797158 chandrashekaergurjar FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24141220230247492 15/12/2023 Manju 1706003061WL021625 Manju 00688 FINO0001001 3094 3094 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
56 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24141220230247497 15/12/2023 ballabh meena 1706003061WL021626 ballabh meena 00688 FINO0001001 3094 3094 Processed 11/03/2024 645797158 ballabhmeena FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24141220230247487 15/12/2023 bhurelal 1706003061WL021624 bhurelal 00688 FINO0001001 663 663 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
SubTotal 20774 20774
58 BAMORI MP-06-003-026-001/214-B
(DIGDOLI) 		1706003026NRG24151220230248322 15/12/2023 Chhotulal 1706003026WL021737 Chhotulal 00688 FINO0001446 3094 3094 Processed 11/03/2024 645797158 Chhotulal FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-026-001/214-C
(DIGDOLI) 		1706003026NRG24151220230248323 15/12/2023 Vijendar 1706003026WL021737 Vijendar 00688 FINO0001446 3094 3094 Rejected 12/03/2024 645797158 Aadhaar Number not Mapped to Account Number
60 BAMORI MP-06-003-026-001/34
(DIGDOLI) 		1706003026NRG24151220230248324 15/12/2023 Jankilal 1706003026WL021737 Jankilal 00688 FINO0001446 3094 3094 Processed 11/03/2024 645797158 Jankilal FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24151220230248325 15/12/2023 SYAMLAL 1706003026WL021737 SYAMLAL 00688 FINO0001446 3536 3536 Processed 11/03/2024 645797158 SYAMLAL FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-026-005/216-A
(DIGDOLI) 		1706003026NRG24151220230248331 15/12/2023 KANHAIYA LAL 1706003026WL021738 KANHAIYA LAL 00688 FINO0001446 1547 1547 Processed 11/03/2024 645797158 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
63 BAMORI MP-06-003-028-001/1115-A
(BAMORI) 		1706003028NRG24151220230247909 15/12/2023 Ramsingh 1706003028WL021693 Ramsingh 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645797158 Ramsingh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-028-001/618
(BAMORI) 		1706003028NRG24151220230248185 15/12/2023 Golu 1706003028WL021720 Golu 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645797158 Golu MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-061-001/432-A
(LALONI) 		1706003061NRG24141220230247488 15/12/2023 MORBAI 1706003061WL021624 MORBAI 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645797158 MORBAI FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-062-001/988
(KUSHEPUR) 		1706003062NRG24151220230247754 15/12/2023 KAILASH 1706003062WL021668 KAILASH 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645797158 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-062-001/993
(KUSHEPUR) 		1706003062NRG24151220230247753 15/12/2023 SHIVCHARAN 1706003062WL021667 SHIVCHARAN 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645797158 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 15470 15470
68 BAMORI MP-06-003-084-009/1224
(TILI) 		1706003084NRG24141220230247700 15/12/2023 keshri 1706003084WL021653 keshri 450001 221 221 Processed 11/03/2024 645797158 keshri GENERAL POST OFFICE(607245)
SubTotal 221 221
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_151223APB_FTO_393633 47310501 221
2 BAMORI MP1706003_151223APB_FTO_393633 Canara Bank CNRB0002860 GUNA 3094
3 BAMORI MP1706003_151223APB_FTO_393633 HDFC bank HDFC0000911 GUNA 3536
4 BAMORI MP1706003_151223APB_FTO_393633 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 BAMORI MP1706003_151223APB_FTO_393633 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 BAMORI MP1706003_151223APB_FTO_393633 Punjab National Bank PUNB0256800 PADON 14144
7 BAMORI MP1706003_151223APB_FTO_393633 State Bank of India SBIN0030145 BAMORI 37570
8 BAMORI MP1706003_151223APB_FTO_393633 State Bank of India SBIN0030294 PARWAHA 22984
9 BAMORI MP1706003_151223APB_FTO_393633 State Bank of India SBIN0030332 LALONI 13481
10 BAMORI MP1706003_151223APB_FTO_393633 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
11 BAMORI MP1706003_151223APB_FTO_393633 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4199
12 BAMORI MP1706003_151223APB_FTO_393633 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
13 BAMORI MP1706003_151223APB_FTO_393633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
14 BAMORI MP1706003_151223APB_FTO_393633 Fino Payments Bank Ltd FINO0001446 MP RO 14365
15 BAMORI MP1706003_151223APB_FTO_393633 India Post Payments Bank IPOS0000001 Ashoknagar 9282
16 BAMORI MP1706003_151223APB_FTO_393633 India Post Payments Bank IPOS0000001 Guna 6188

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