Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190923APB_FTO_273378
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-06-003-005-001/22435
(JOHARI) 		1706003005NRG24190920230139238 19/09/2023 Neeraj Dhakad 1706003005WL012873 Neeraj Dhakad 00089 CBIN0282156 884 884 Processed 10/11/2023 309504542 NeerajDhakad CENTRAL BANK OF INDIA(607115)
2 BAMORI MP-06-003-005-001/22435
(JOHARI) 		1706003005NRG24190920230139237 19/09/2023 Neeraj Dhakad 1706003005WL012873 Neeraj Dhakad 00089 CBIN0282156 1547 1547 Processed 10/11/2023 309504542 NeerajDhakad CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24190920230139264 19/09/2023 parashram 1706003005WL012873 parashram 00089 CBIN0282156 1547 1547 Processed 10/11/2023 309504542 parashram CENTRAL BANK OF INDIA(607115)
4 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24190920230139263 19/09/2023 parashram 1706003005WL012873 parashram 00089 CBIN0282156 884 884 Processed 10/11/2023 309504542 parashram CENTRAL BANK OF INDIA(607115)
5 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24190920230139266 19/09/2023 Bhagvansingh kirar 1706003005WL012873 Bhagvansingh kirar 00089 CBIN0282156 884 884 Processed 10/11/2023 309504542 Bhagvansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24190920230139265 19/09/2023 Bhagvansingh kirar 1706003005WL012873 Bhagvansingh kirar 00089 CBIN0282156 1547 1547 Processed 10/11/2023 309504542 Bhagvansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
7 BAMORI MP-06-003-005-001/145
(JOHARI) 		1706003005NRG24190920230139230 19/09/2023 rukmani bai 1706003005WL012873 rukmani bai 00415 SBIN0030145 884 884 Processed 10/11/2023 309504542 rukmanibai FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-005-001/145
(JOHARI) 		1706003005NRG24190920230139229 19/09/2023 rukmani bai 1706003005WL012873 rukmani bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309504542 rukmanibai FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24190920230139232 19/09/2023 SATEESH 1706003005WL012873 SATEESH 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309504542 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24190920230139231 19/09/2023 SATEESH 1706003005WL012873 SATEESH 00415 SBIN0030145 884 884 Processed 10/11/2023 309504542 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24190920230139306 19/09/2023 Radheshyam 1706003005WL012873 Radheshyam 00415 SBIN0030145 884 884 Processed 10/11/2023 309504542 Radheshyam STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24190920230139305 19/09/2023 Radheshyam 1706003005WL012873 Radheshyam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309504542 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24190920230139308 19/09/2023 POOJA 1706003005WL012873 POOJA 00662 BDBL0001372 1547 1547 Processed 10/11/2023 309504542 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24190920230139307 19/09/2023 POOJA 1706003005WL012873 POOJA 00662 BDBL0001372 884 884 Processed 10/11/2023 309504542 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24190920230139234 19/09/2023 Guddi Bai 1706003005WL012873 Guddi Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 GuddiBai FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24190920230139233 19/09/2023 Guddi Bai 1706003005WL012873 Guddi Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 GuddiBai FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24190920230139236 19/09/2023 RAMDULARI BAI 1706003005WL012873 RAMDULARI BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24190920230139235 19/09/2023 RAMDULARI BAI 1706003005WL012873 RAMDULARI BAI 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24190920230139242 19/09/2023 Parwati Bai 1706003005WL012873 Parwati Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 ParwatiBai FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24190920230139241 19/09/2023 Parwati Bai 1706003005WL012873 Parwati Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 ParwatiBai FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24190920230139244 19/09/2023 savitri bai 1706003005WL012873 savitri bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 savitribai FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24190920230139243 19/09/2023 savitri bai 1706003005WL012873 savitri bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 savitribai FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24190920230139248 19/09/2023 Kirab bai 1706003005WL012873 Kirab bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Kirabbai FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24190920230139247 19/09/2023 Kirab bai 1706003005WL012873 Kirab bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Kirabbai FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24190920230139250 19/09/2023 Mamta bai 1706003005WL012873 Mamta bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Mamtabai FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24190920230139249 19/09/2023 Mamta bai 1706003005WL012873 Mamta bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Mamtabai FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24190920230139252 19/09/2023 Prem bai 1706003005WL012873 Prem bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Prembai FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24190920230139251 19/09/2023 Prem bai 1706003005WL012873 Prem bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Prembai FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24190920230139254 19/09/2023 phoolvati 1706003005WL012873 phoolvati 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 phoolvati FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24190920230139253 19/09/2023 phoolvati 1706003005WL012873 phoolvati 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 phoolvati FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24190920230139256 19/09/2023 laxmi bai 1706003005WL012873 laxmi bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 laxmibai FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24190920230139255 19/09/2023 laxmi bai 1706003005WL012873 laxmi bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 laxmibai FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24190920230139258 19/09/2023 Kanturi bai 1706003005WL012873 Kanturi bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Kanturibai FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24190920230139257 19/09/2023 Kanturi bai 1706003005WL012873 Kanturi bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Kanturibai FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24190920230139262 19/09/2023 Vipin 1706003005WL012873 Vipin 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Vipin FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24190920230139261 19/09/2023 Vipin 1706003005WL012873 Vipin 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Vipin FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24190920230139268 19/09/2023 shrimati bai 1706003005WL012873 shrimati bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 shrimatibai FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24190920230139267 19/09/2023 shrimati bai 1706003005WL012873 shrimati bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 shrimatibai FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24190920230139270 19/09/2023 guddi bai 1706003005WL012873 guddi bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 guddibai FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24190920230139269 19/09/2023 guddi bai 1706003005WL012873 guddi bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 guddibai FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24190920230139272 19/09/2023 Rajkumar 1706003005WL012873 Rajkumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Rajkumar FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24190920230139271 19/09/2023 Rajkumar 1706003005WL012873 Rajkumar 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Rajkumar FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24190920230139274 19/09/2023 khaira 1706003005WL012873 khaira 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 khaira FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24190920230139273 19/09/2023 khaira 1706003005WL012873 khaira 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 khaira FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24190920230139276 19/09/2023 Hariom Dhakad 1706003005WL012873 Hariom Dhakad 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24190920230139275 19/09/2023 Hariom Dhakad 1706003005WL012873 Hariom Dhakad 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24190920230139278 19/09/2023 dropati bai 1706003005WL012873 dropati bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 dropatibai FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24190920230139277 19/09/2023 dropati bai 1706003005WL012873 dropati bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 dropatibai FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24190920230139280 19/09/2023 pooja bai 1706003005WL012873 pooja bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 poojabai FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24190920230139279 19/09/2023 pooja bai 1706003005WL012873 pooja bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 poojabai FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24190920230139282 19/09/2023 pooja bai 1706003005WL012873 pooja bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 poojabai FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24190920230139281 19/09/2023 pooja bai 1706003005WL012873 pooja bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 poojabai FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24190920230139284 19/09/2023 Radhekishan 1706003005WL012873 Radhekishan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Radhekishan FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24190920230139283 19/09/2023 Radhekishan 1706003005WL012873 Radhekishan 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Radhekishan FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24190920230139286 19/09/2023 kasumal bai 1706003005WL012873 kasumal bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24190920230139285 19/09/2023 kasumal bai 1706003005WL012873 kasumal bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24190920230139288 19/09/2023 rekha bai 1706003005WL012873 rekha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 rekhabai FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24190920230139287 19/09/2023 rekha bai 1706003005WL012873 rekha bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 rekhabai FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24190920230139290 19/09/2023 Latoori bai 1706003005WL012873 Latoori bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Latooribai FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24190920230139289 19/09/2023 Latoori bai 1706003005WL012873 Latoori bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Latooribai FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24190920230139292 19/09/2023 Sabo bai 1706003005WL012873 Sabo bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Sabobai FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24190920230139291 19/09/2023 Sabo bai 1706003005WL012873 Sabo bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Sabobai FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24190920230139294 19/09/2023 Radha Bai 1706003005WL012873 Radha Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 RadhaBai FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24190920230139293 19/09/2023 Radha Bai 1706003005WL012873 Radha Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 RadhaBai FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24190920230139296 19/09/2023 Gajmohan 1706003005WL012873 Gajmohan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Gajmohan FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24190920230139295 19/09/2023 Gajmohan 1706003005WL012873 Gajmohan 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Gajmohan FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24190920230139298 19/09/2023 Kapoori bai 1706003005WL012873 Kapoori bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 Kapooribai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24190920230139297 19/09/2023 Kapoori bai 1706003005WL012873 Kapoori bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 Kapooribai FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24190920230139300 19/09/2023 kanti bai 1706003005WL012873 kanti bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 kantibai FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24190920230139299 19/09/2023 kanti bai 1706003005WL012873 kanti bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 kantibai FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24190920230139302 19/09/2023 dhanti bai 1706003005WL012873 dhanti bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504542 dhantibai FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24190920230139301 19/09/2023 dhanti bai 1706003005WL012873 dhanti bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309504542 dhantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 70499 70499
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190923APB_FTO_273378 Central Bank Of India CBIN0282156 GUNA 7293
2 BAMORI MP1706003_190923APB_FTO_273378 State Bank of India SBIN0030145 BAMORI 7293
3 BAMORI MP1706003_190923APB_FTO_273378 Bandhan Bank Limited BDBL0001372 GUNA 2431
4 BAMORI MP1706003_190923APB_FTO_273378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70499

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