Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_271123APB_FTO_366231
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-06-003-084-005/11
(TILI) 		1706003084NRG24261120230227871 27/11/2023 Somla 1706003084WL020014 Somla 00354 PUNB0256800 3094 3094 Processed 01/01/2024 322612790 Somla PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-084-008/606-A
(TILI) 		1706003084NRG24261120230227872 27/11/2023 Kalicharan 1706003084WL020015 Kalicharan 00354 PUNB0256800 3094 3094 Processed 01/01/2024 322612790 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 BAMORI MP-06-003-007-003/16
(DEHARI) 		1706003007NRG24271120230228462 27/11/2023 HARCHAND 1706003007WL020054 HARCHAND 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 HARCHAND FINO PAYMENTS BANK LTD(608001)
4 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24271120230228151 27/11/2023 Banti 1706003028WL020030 Banti 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 Banti STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-028-001/1516-A
(BAMORI) 		1706003028NRG24271120230228146 27/11/2023 DHANPALBAI 1706003028WL020025 DHANPALBAI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 DHANPALBAI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-028-001/2013-A
(BAMORI) 		1706003028NRG24271120230228153 27/11/2023 MUNNIBAI 1706003028WL020032 MUNNIBAI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 MUNNIBAI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-028-001/2514
(BAMORI) 		1706003028NRG24271120230228152 27/11/2023 Santosh 1706003028WL020031 Santosh 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 Santosh STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-028-001/4100042
(BAMORI) 		1706003028NRG24271120230228148 27/11/2023 gaytri bai 1706003028WL020027 gaytri bai 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 gaytribai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-028-001/4100051
(BAMORI) 		1706003028NRG24271120230228147 27/11/2023 Rammurtu Bai 1706003028WL020026 Rammurtu Bai 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 RammurtuBai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-028-001/4712-A
(BAMORI) 		1706003028NRG24271120230228149 27/11/2023 REKHABAI 1706003028WL020028 REKHABAI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 322612790 REKHABAI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-028-001/4811-A
(BAMORI) 		1706003028NRG24271120230228424 27/11/2023 RADHABAI 1706003028WL020048 RADHABAI 00415 SBIN0030145 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-028-001/4811-B
(BAMORI) 		1706003028NRG24271120230228150 27/11/2023 BALRAM 1706003028WL020029 BALRAM 00415 SBIN0030145 2652 2652 Processed 01/01/2024 322612790 BALRAM STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24271120230228425 27/11/2023 SUNIL 1706003035WL020049 SUNIL 00415 SBIN0030145 1547 1547 Processed 01/01/2024 322612790 SUNIL STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24271120230228426 27/11/2023 Kali bai 1706003035WL020049 Kali bai 00415 SBIN0030145 884 884 Processed 01/01/2024 322612790 Kalibai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
15 BAMORI MP-06-003-061-001/60
(LALONI) 		1706003061NRG24271120230228208 27/11/2023 SAVITRI 1706003061WL020036 SAVITRI 00415 SBIN0030332 3094 3094 Processed 01/01/2024 322612790 SAVITRI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-068-001/86-A
(CHURELA) 		1706003068NRG24261120230227868 27/11/2023 tejkaran 1706003068WL020013 tejkaran 00415 SBIN0030332 3094 3094 Processed 01/01/2024 322612790 tejkaran STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24271120230228461 27/11/2023 Kapuri Bai 1706003007WL020054 Kapuri Bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 322612790 KapuriBai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-007-005/26
(DEHARI) 		1706003007NRG24271120230228463 27/11/2023 RAJ BAI 1706003007WL020054 RAJ BAI 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAMORI MP-06-003-028-001/4812
(BAMORI) 		1706003028NRG24271120230228145 27/11/2023 VIJAY 1706003028WL020024 VIJAY 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322612790 VIJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
20 BAMORI MP-06-003-007-005/6-A
(DEHARI) 		1706003007NRG24271120230228442 27/11/2023 SHAH BAI 1706003007WL020052 SHAH BAI 00688 FINO0001446 3094 3094 Processed 01/01/2024 322612790 SHAHBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
21 BAMORI MP-06-003-007-005/10-B
(DEHARI) 		1706003007NRG24271120230228440 27/11/2023 PATALSINGH 1706003007WL020052 PATALSINGH 00691 IPOS0000001 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_271123APB_FTO_366231 Punjab National Bank PUNB0256800 PADON 6188
2 BAMORI MP1706003_271123APB_FTO_366231 State Bank of India SBIN0030145 BAMORI 32929
3 BAMORI MP1706003_271123APB_FTO_366231 State Bank of India SBIN0030332 LALONI 6188
4 BAMORI MP1706003_271123APB_FTO_366231 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9061
5 BAMORI MP1706003_271123APB_FTO_366231 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 BAMORI MP1706003_271123APB_FTO_366231 India Post Payments Bank IPOS0000001 Guna 3094

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