Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_271023FTO_334834
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-06-003-047-001/515-A
(KHIYAODA) 		1706003047NRG24261020230190064 27/10/2023 kallo bai 1706003047WL017365 kallo bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305032208 kallobai (000000)
2 BAMORI MP-06-003-047-010/104-A
(KHIYAODA) 		1706003047NRG24261020230190076 27/10/2023 KRISHNAGOPAL 1706003047WL017365 KRISHNAGOPAL 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305032208 KRISHNAGOPAL (000000)
3 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24271020230191380 27/10/2023 PRAVEEN KIRAR 1706003080WL017472 PRAVEEN KIRAR 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305032208 PRAVEENKIRAR (000000)
4 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24271020230191382 27/10/2023 MARJINA KIRAR 1706003080WL017472 MARJINA KIRAR 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305032208 MARJINAKIRAR (000000)
SubTotal 5746 5746
5 BAMORI MP-06-003-047-001/540
(KHIYAODA) 		1706003047NRG24261020230190065 27/10/2023 Man Singh 1706003047WL017365 Man Singh 00048 BKID0008890 1547 1547 Processed 09/11/2023 305032208 ManSingh (000000)
6 BAMORI MP-06-003-047-001/555-A
(KHIYAODA) 		1706003047NRG24261020230190066 27/10/2023 LEELA BAI 1706003047WL017365 LEELA BAI 00048 BKID0008890 1547 1547 Processed 09/11/2023 305032208 LEELABAI (000000)
SubTotal 3094 3094
7 BAMORI MP-06-003-047-002/15
(KHIYAODA) 		1706003047NRG24261020230190069 27/10/2023 Guddi Bai Lodha 1706003047WL017365 Guddi Bai Lodha 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305032208 GuddiBaiLodha (000000)
8 BAMORI MP-06-003-068-003/118
(CHURELA) 		1706003068NRG24261020230190055 27/10/2023 MANGI 1706003068WL017360 MANGI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305032208 MANGI (000000)
SubTotal 3094 3094
9 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24261020230190315 27/10/2023 Kanti 1706003013WL017402 Kanti 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 Kanti (000000)
10 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24261020230190314 27/10/2023 Ravi 1706003013WL017402 Ravi 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 Ravi (000000)
11 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24261020230190320 27/10/2023 Bhuriya bai 1706003013WL017407 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 Bhuriyabai (000000)
12 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24261020230190321 27/10/2023 Deepak 1706003013WL017407 Deepak 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 Deepak (000000)
13 BAMORI MP-06-003-013-002/314
(KAPASI) 		1706003013NRG24271020230191289 27/10/2023 GULABACHAND 1706003013WL017465 GULABACHAND 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 GULABACHAND (000000)
14 BAMORI MP-06-003-013-003/48
(KAPASI) 		1706003013NRG24261020230190326 27/10/2023 Rodilal 1706003013WL017412 Rodilal 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 Rodilal (000000)
15 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24261020230190029 27/10/2023 laxman ojha 1706003027WL017357 laxman ojha 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 laxmanojha (000000)
16 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24261020230190047 27/10/2023 bhagwati bai 1706003027WL017358 bhagwati bai 00354 PUNB0256800 1105 1105 Processed 10/11/2023 305032208 bhagwatibai (000000)
17 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24261020230190046 27/10/2023 jagdish sahariya 1706003027WL017358 jagdish sahariya 00354 PUNB0256800 1105 1105 Processed 10/11/2023 305032208 jagdishsahariya (000000)
18 BAMORI MP-06-003-027-001/627-B
(FATEHGARH) 		1706003027NRG24261020230190049 27/10/2023 gerta bai 1706003027WL017358 gerta bai 00354 PUNB0256800 1105 1105 Processed 10/11/2023 305032208 gertabai (000000)
19 BAMORI MP-06-003-027-001/627-B
(FATEHGARH) 		1706003027NRG24261020230190048 27/10/2023 vimal od 1706003027WL017358 vimal od 00354 PUNB0256800 1105 1105 Processed 10/11/2023 305032208 vimalod (000000)
20 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24261020230190035 27/10/2023 savitri bai 1706003027WL017357 savitri bai 00354 PUNB0256800 1326 1326 Processed 10/11/2023 305032208 savitribai (000000)
21 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24261020230190038 27/10/2023 gunja bai 1706003027WL017357 gunja bai 00354 PUNB0256800 1547 1547 Processed 10/11/2023 305032208 gunjabai (000000)
SubTotal 16575 16575
22 BAMORI MP-06-003-047-001/514-A
(KHIYAODA) 		1706003047NRG24261020230190063 27/10/2023 Mukesh Lodha 1706003047WL017365 Mukesh Lodha 00415 SBIN0030081 1547 1547 Processed 09/11/2023 305032208 MukeshLodha (000000)
SubTotal 1547 1547
23 BAMORI MP-06-003-004-004/38-C
(CHHIKARI) 		1706003004NRG24271020230191390 27/10/2023 SUNITA 1706003004WL017475 SUNITA 00415 SBIN0030145 3536 3536 Processed 09/11/2023 305032208 SUNITA (000000)
24 BAMORI MP-06-003-007-005/4
(DEHARI) 		1706003007NRG24271020230191105 27/10/2023 MANGALSINGH 1706003007WL017459 MANGALSINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032208 MANGALSINGH (000000)
25 BAMORI MP-06-003-007-005/4
(DEHARI) 		1706003007NRG24271020230191106 27/10/2023 RAM BAI 1706003007WL017459 RAM BAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032208 RAMBAI (000000)
26 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24261020230189898 27/10/2023 GUDDIBAI 1706003029WL017346 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 GUDDIBAI (000000)
27 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24261020230189560 27/10/2023 Anil 1706003039WL017328 Anil 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Anil (000000)
28 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24261020230189559 27/10/2023 Ritil 1706003039WL017328 Ritil 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Ritil (000000)
29 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24261020230189562 27/10/2023 Chotu 1706003039WL017328 Chotu 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Chotu (000000)
30 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24261020230189561 27/10/2023 Sanju 1706003039WL017328 Sanju 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Sanju (000000)
31 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24261020230189563 27/10/2023 Choty 1706003039WL017328 Choty 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Choty (000000)
32 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24261020230189564 27/10/2023 Nilesh 1706003039WL017328 Nilesh 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Nilesh (000000)
33 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24261020230189576 27/10/2023 Hariom 1706003039WL017328 Hariom 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Hariom (000000)
34 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24261020230189585 27/10/2023 Shushma 1706003039WL017328 Shushma 00415 SBIN0030145 1326 1326 Processed 09/11/2023 305032208 Shushma (000000)
35 BAMORI MP-06-003-047-010/128
(KHIYAODA) 		1706003047NRG24261020230190077 27/10/2023 Rajkumari Lodha 1706003047WL017365 Rajkumari Lodha 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032208 RajkumariLodha (000000)
36 BAMORI MP-06-003-047-010/49-A
(KHIYAODA) 		1706003047NRG24261020230190078 27/10/2023 UDHAM SINGH 1706003047WL017365 UDHAM SINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 305032208 UDHAMSINGH (000000)
37 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24271020230191292 27/10/2023 pavitra bai 1706003048WL017466 pavitra bai 00415 SBIN0030145 2431 2431 Processed 09/11/2023 305032208 pavitrabai (000000)
SubTotal 24089 24089
38 BAMORI MP-06-003-013-001/818
(KAPASI) 		1706003013NRG24261020230190322 27/10/2023 Hemraj 1706003013WL017408 Hemraj 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 Hemraj (000000)
39 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24261020230190307 27/10/2023 Nanuram 1706003013WL017395 Nanuram 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 Nanuram (000000)
40 BAMORI MP-06-003-013-003/42-A
(KAPASI) 		1706003013NRG24261020230190309 27/10/2023 Narayan 1706003013WL017397 Narayan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 Narayan (000000)
41 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24271020230191374 27/10/2023 RAJEEV 1706003080WL017472 RAJEEV 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 No Such Account
42 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24271020230191376 27/10/2023 BABITA 1706003080WL017472 BABITA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 BABITA (000000)
43 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24271020230191375 27/10/2023 Nandkishor 1706003080WL017472 Nandkishor 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 Nandkishor (000000)
44 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24271020230191377 27/10/2023 DASHARAT SINGH KIRAR 1706003080WL017472 DASHARAT SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 DASHARATSINGHKIRAR (000000)
45 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24271020230191379 27/10/2023 GUDIYA 1706003080WL017472 GUDIYA 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 GUDIYA (000000)
46 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24271020230191378 27/10/2023 KRISHNA MURARI KIRAR 1706003080WL017472 KRISHNA MURARI KIRAR 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 KRISHNAMURARIKIRAR (000000)
47 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24271020230191381 27/10/2023 HUKUM SINGH KIRAR 1706003080WL017472 HUKUM SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 09/11/2023 305032208 HUKUMSINGHKIRAR (000000)
SubTotal 13260 13260
48 BAMORI MP-06-003-004-002/104-A
(CHHIKARI) 		1706003004NRG24261020230190153 27/10/2023 PYARIBAI 1706003004WL017376 PYARIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305032208 PYARIBAI (000000)
49 BAMORI MP-06-003-013-002/52-A
(KAPASI) 		1706003013NRG24261020230190312 27/10/2023 Ramsingh 1706003013WL017400 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032208 Ramsingh (000000)
50 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24261020230190318 27/10/2023 Jankibai 1706003013WL017405 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032208 Jankibai (000000)
51 BAMORI MP-06-003-047-002/19
(KHIYAODA) 		1706003047NRG24261020230190070 27/10/2023 BUNDEL SINGH 1706003047WL017365 BUNDEL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032208 BUNDELSINGH (000000)
SubTotal 7293 7293
52 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24261020230189578 27/10/2023 Bhola 1706003039WL017328 Bhola 00688 FINO0001001 1326 1326 Processed 09/11/2023 305032208 Bhola (000000)
SubTotal 1326 1326
53 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24261020230190040 27/10/2023 pinki 1706003027WL017357 pinki 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032208 pinki (000000)
54 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24261020230190039 27/10/2023 pinki 1706003027WL017357 pinki 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032208 pinki (000000)
55 BAMORI MP-06-003-035-001/16
(PATAN) 		1706003035NRG24271020230191431 27/10/2023 SHELENDRA PATELIYA 1706003035WL017481 SHELENDRA PATELIYA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032208 SHELENDRAPATELIYA (000000)
56 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24271020230191429 27/10/2023 Krishna gopal 1706003085WL017480 Krishna gopal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032208 Krishnagopal (000000)
57 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24271020230191430 27/10/2023 Kashiram 1706003085WL017480 Kashiram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305032208 Kashiram (000000)
SubTotal 7735 7735
58 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24261020230189909 27/10/2023 Pavan 1706003029WL017346 Pavan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305032208 Pavan (000000)
59 BAMORI MP-06-003-047-002/14-B
(KHIYAODA) 		1706003047NRG24261020230190068 27/10/2023 GOPAL SINGH 1706003047WL017365 GOPAL SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305032208 GOPALSINGH (000000)
60 BAMORI MP-06-003-088-002/336
(KHADAGPUR) 		1706003088NRG24261020230189593 27/10/2023 kaniram 1706003088WL017330 kaniram 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4420 4420
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_271023FTO_334834 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 BAMORI MP1706003_271023FTO_334834 Bank of India BKID0008890 GUNA 3094
3 BAMORI MP1706003_271023FTO_334834 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BAMORI MP1706003_271023FTO_334834 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 BAMORI MP1706003_271023FTO_334834 Punjab National Bank PUNB0256800 PADON 16575
6 BAMORI MP1706003_271023FTO_334834 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
7 BAMORI MP1706003_271023FTO_334834 State Bank of India SBIN0030145 BAMORI 24089
8 BAMORI MP1706003_271023FTO_334834 State Bank of India SBIN0030294 PARWAHA 13260
9 BAMORI MP1706003_271023FTO_334834 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
10 BAMORI MP1706003_271023FTO_334834 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
11 BAMORI MP1706003_271023FTO_334834 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
12 BAMORI MP1706003_271023FTO_334834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BAMORI MP1706003_271023FTO_334834 India Post Payments Bank IPOS0000001 Guna 7735
14 BAMORI MP1706003_271023FTO_334834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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