Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140823APB_FTO_219597
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-06-003-046-001/150
(AMROD) 		1706003046NRG24140820230120118 14/08/2023 MAHARAJASINGH 1706003046WL009418 MAHARAJASINGH 00168 ICIC0000538 884 884 Processed 23/08/2023 678764650 MAHARAJASINGH ICICI BANK LTD(508534)
2 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24140820230120094 14/08/2023 KAHARASINGH 1706003046WL009406 KAHARASINGH 00168 ICIC0000538 221 221 Processed 23/08/2023 678764650 KAHARASINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
3 BAMORI MP-06-003-026-003/99
(DIGDOLI) 		1706003026NRG24140820230119985 14/08/2023 mangilal 1706003026WL009384 mangilal 00354 PUNB0256800 3536 3536 Processed 23/08/2023 678764650 mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24140820230120151 14/08/2023 GANGARAM MEENA 1706003057WL009435 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 23/08/2023 678764650 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24140820230120152 14/08/2023 RAMLESHBAI YADAV 1706003057WL009435 RAMLESHBAI YADAV 00415 SBIN0030113 2652 2652 Processed 23/08/2023 678764650 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-057-002/205
(GOLAKHEDI) 		1706003057NRG24140820230120153 14/08/2023 Brajesh 1706003057WL009435 Brajesh 00415 SBIN0030113 1326 1326 Processed 23/08/2023 678764650 Brajesh STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24140820230120154 14/08/2023 DOLATRAM REENA KUSHWAH 1706003057WL009435 DOLATRAM REENA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 23/08/2023 678764650 DOLATRAMREENAKUSHWAH STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24140820230120155 14/08/2023 GUDDIBAI KUSHWAH 1706003057WL009435 GUDDIBAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 23/08/2023 678764650 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24140820230120156 14/08/2023 HASTE SINGH KUSHWAH 1706003057WL009435 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 23/08/2023 678764650 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24140820230119971 14/08/2023 jamnalal 1706003019WL009376 jamnalal 00415 SBIN0030145 1547 1547 Processed 23/08/2023 678764650 jamnalal ICICI BANK LTD(508534)
11 BAMORI MP-06-003-044-002/328
(BHURAKHEDI) 		1706003044NRG24140820230120128 14/08/2023 MALTIBAI 1706003044WL009421 MALTIBAI 00415 SBIN0030145 2431 2431 Processed 23/08/2023 678764650 MALTIBAI ICICI BANK LTD(508534)
12 BAMORI MP-06-003-046-001/112-A
(AMROD) 		1706003046NRG24140820230120105 14/08/2023 NARAN 1706003046WL009412 NARAN 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 NARAN PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24140820230120119 14/08/2023 Raju 1706003046WL009419 Raju 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Raju STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24140820230120120 14/08/2023 Soni bai 1706003046WL009419 Soni bai 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24140820230120115 14/08/2023 Mansingh 1706003046WL009417 Mansingh 00415 SBIN0030145 1105 1105 Processed 23/08/2023 678764650 Mansingh STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24140820230120116 14/08/2023 Ramkali 1706003046WL009417 Ramkali 00415 SBIN0030145 884 884 Processed 23/08/2023 678764650 Ramkali STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24140820230120080 14/08/2023 Gajraj 1706003046WL009402 Gajraj 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Gajraj UNION BANK OF INDIA(508500)
18 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24140820230120082 14/08/2023 LAKAN 1706003046WL009402 LAKAN 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 LAKAN STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24140820230120083 14/08/2023 Laxmi 1706003046WL009402 Laxmi 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Laxmi STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-046-001/153-B
(AMROD) 		1706003046NRG24140820230120093 14/08/2023 Tofhan singh 1706003046WL009405 Tofhan singh 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Tofhansingh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24140820230120108 14/08/2023 GUDDI BAI 1706003046WL009413 GUDDI BAI 00415 SBIN0030145 884 884 Processed 23/08/2023 678764650 GUDDIBAI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-046-001/17-B
(AMROD) 		1706003046NRG24140820230120084 14/08/2023 Salakram 1706003046WL009402 Salakram 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Salakram STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-046-001/17-B
(AMROD) 		1706003046NRG24140820230120085 14/08/2023 Sima 1706003046WL009402 Sima 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Sima STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-046-001/2-A
(AMROD) 		1706003046NRG24140820230120086 14/08/2023 AMARSINGH 1706003046WL009402 AMARSINGH 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 AMARSINGH STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-046-001/2-A
(AMROD) 		1706003046NRG24140820230120087 14/08/2023 BAMA BAI 1706003046WL009402 BAMA BAI 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 BAMABAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-046-001/37
(AMROD) 		1706003046NRG24140820230120098 14/08/2023 Bara bai 1706003046WL009409 Bara bai 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Barabai ICICI BANK LTD(508534)
27 BAMORI MP-06-003-046-001/37
(AMROD) 		1706003046NRG24140820230120097 14/08/2023 Sukhram 1706003046WL009409 Sukhram 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Sukhram STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-046-001/42
(AMROD) 		1706003046NRG24140820230120091 14/08/2023 Kheru 1706003046WL009404 Kheru 00415 SBIN0030145 221 221 Processed 23/08/2023 678764650 Kheru STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-046-001/42
(AMROD) 		1706003046NRG24140820230120092 14/08/2023 Kheru 1706003046WL009404 Kheru 00415 SBIN0030145 221 221 Processed 23/08/2023 678764650 Kheru STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24140820230120113 14/08/2023 GIRRAJ 1706003046WL009416 GIRRAJ 00415 SBIN0030145 1105 1105 Processed 23/08/2023 678764650 GIRRAJ STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24140820230120114 14/08/2023 GYAN DEVI 1706003046WL009416 GYAN DEVI 00415 SBIN0030145 884 884 Processed 23/08/2023 678764650 GYANDEVI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24140820230120110 14/08/2023 GORA BAI 1706003046WL009414 GORA BAI 00415 SBIN0030145 884 884 Processed 23/08/2023 678764650 GORABAI STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24140820230120109 14/08/2023 LAXMAN 1706003046WL009414 LAXMAN 00415 SBIN0030145 1105 1105 Processed 23/08/2023 678764650 LAXMAN STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-046-001/60-A
(AMROD) 		1706003046NRG24140820230120077 14/08/2023 Bhairo singh 1706003046WL009401 Bhairo singh 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Bhairosingh STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-046-001/60-A
(AMROD) 		1706003046NRG24140820230120078 14/08/2023 Kalibai 1706003046WL009401 Kalibai 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Kalibai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24140820230120099 14/08/2023 Brijesh 1706003046WL009410 Brijesh 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Brijesh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24140820230120100 14/08/2023 Geeta bhi 1706003046WL009410 Geeta bhi 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Geetabhi STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-046-001/8
(AMROD) 		1706003046NRG24140820230120101 14/08/2023 Kachchu 1706003046WL009410 Kachchu 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Kachchu STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24140820230120102 14/08/2023 Jagdish 1706003046WL009410 Jagdish 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Jagdish STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24140820230120103 14/08/2023 VISHAKHA 1706003046WL009410 VISHAKHA 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 VISHAKHA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24140820230120088 14/08/2023 Mangilal 1706003046WL009403 Mangilal 00415 SBIN0030145 1326 1326 Processed 23/08/2023 678764650 Mangilal STATE BANK OF INDIA(508548)
SubTotal 39117 39117
42 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24140820230120111 14/08/2023 DYANI 1706003046WL009415 DYANI 00415 SBIN0030519 1105 1105 Processed 23/08/2023 678764650 DYANI STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24140820230120112 14/08/2023 LALTA BAI 1706003046WL009415 LALTA BAI 00415 SBIN0030519 884 884 Processed 23/08/2023 678764650 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24140820230120123 14/08/2023 Shiv Charan 1706003001WL009420 Shiv Charan 00462 UCBA0001720 3315 3315 Processed 23/08/2023 678764650 ShivCharan ICICI BANK LTD(508534)
SubTotal 3315 3315
45 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24140820230120081 14/08/2023 Rampyari 1706003046WL009402 Rampyari 00468 UBIN0541061 1326 1326 Processed 23/08/2023 678764650 Rampyari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BAMORI MP-06-003-001-001/22691
(PADON) 		1706003001NRG24140820230120127 14/08/2023 Narayan 1706003001WL009420 Narayan 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678764650 Narayan PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-026-003/136
(DIGDOLI) 		1706003026NRG24140820230119980 14/08/2023 kanji 1706003026WL009384 kanji 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678764650 kanji MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-026-003/54
(DIGDOLI) 		1706003026NRG24140820230119983 14/08/2023 Ditu bai 1706003026WL009384 Ditu bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678764650 Ditubai MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-026-003/54
(DIGDOLI) 		1706003026NRG24140820230119982 14/08/2023 kanji 1706003026WL009384 kanji 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678764650 kanji MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24140820230120107 14/08/2023 SHIV RAJ 1706003046WL009413 SHIV RAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764650 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-048-004/566-A
(RAMPUR) 		1706003048NRG24140820230120075 14/08/2023 mukesh sharma 1706003048WL009399 mukesh sharma 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764650 mukeshsharma ICICI BANK LTD(508534)
52 BAMORI MP-06-003-062-001/93
(KUSHEPUR) 		1706003062NRG24140820230120134 14/08/2023 Cheetar 1706003062WL009424 Cheetar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764650 Cheetar STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-062-001/93
(KUSHEPUR) 		1706003062NRG24140820230120133 14/08/2023 Cheetar 1706003062WL009424 Cheetar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764650 Cheetar STATE BANK OF INDIA(508548)
SubTotal 19227 19227
54 BAMORI MP-06-003-001-001/111-A
(PADON) 		1706003001NRG24140820230120122 14/08/2023 Rajkumar 1706003001WL009420 Rajkumar 00688 FINO0001001 3315 3315 Processed 23/08/2023 678764650 Rajkumar ICICI BANK LTD(508534)
55 BAMORI MP-06-003-001-001/121
(PADON) 		1706003001NRG24140820230120124 14/08/2023 Bablu 1706003001WL009420 Bablu 00688 FINO0001001 2873 2873 Processed 23/08/2023 678764650 Bablu PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24140820230120125 14/08/2023 vaijanti 1706003001WL009420 vaijanti 00688 FINO0001001 3315 3315 Processed 23/08/2023 678764650 vaijanti FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140823APB_FTO_219597 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BAMORI MP1706003_140823APB_FTO_219597 Punjab National Bank PUNB0256800 PADON 3536
3 BAMORI MP1706003_140823APB_FTO_219597 State Bank of India SBIN0030113 RUTHAI 9282
4 BAMORI MP1706003_140823APB_FTO_219597 State Bank of India SBIN0030145 BAMORI 39117
5 BAMORI MP1706003_140823APB_FTO_219597 State Bank of India SBIN0030519 HAT ROAD, GUNA 1989
6 BAMORI MP1706003_140823APB_FTO_219597 UCO Bank UCBA0001720 GUNA 3315
7 BAMORI MP1706003_140823APB_FTO_219597 Union Bank of India UBIN0541061 GUNA 1326
8 BAMORI MP1706003_140823APB_FTO_219597 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 16575
9 BAMORI MP1706003_140823APB_FTO_219597 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
10 BAMORI MP1706003_140823APB_FTO_219597 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
11 BAMORI MP1706003_140823APB_FTO_219597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503

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