Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_141223APB_FTO_391497
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-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24141220230246772 14/12/2023 RAGINI MEENA 1706003053WL021578 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 01/03/2024 477873414 RAGINIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24141220230246774 14/12/2023 BADAM 1706003053WL021578 BADAM 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477873414 BADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAMORI MP-06-003-015-002/33
(BARODIYA) 		1706003015NRG24141220230246767 14/12/2023 Naraya ahirwar 1706003015WL021576 Naraya ahirwar 00415 SBIN0030145 2431 2431 Processed 01/03/2024 477873414 Narayaahirwar STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-017-001/51-B
(PARANTH) 		1706003017NRG24141220230247498 14/12/2023 barfha bai 1706003017WL021627 barfha bai 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477873414 barfhabai STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24141220230247410 14/12/2023 BHAGGABHAI 1706003035WL021618 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477873414 BHAGGABHAI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24141220230246765 14/12/2023 ANJU BAI BABU PATELIYA 1706003043WL021575 ANJU BAI BABU PATELIYA 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477873414 ANJUBAIBABUPATELIYA STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24141220230246764 14/12/2023 BABU PATELIYA 1706003043WL021575 BABU PATELIYA 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477873414 BABUPATELIYA STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-043-004/39-B
(MOHANPURKHURD) 		1706003043NRG24141220230246766 14/12/2023 HEMRAJ MUNSHI SAHERIYA 1706003043WL021575 HEMRAJ MUNSHI SAHERIYA 00415 SBIN0030145 1105 1105 Processed 01/03/2024 477873414 HEMRAJMUNSHISAHERIYA STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-047-003/74
(KHIYAODA) 		1706003047NRG24141220230247407 14/12/2023 GAJJU 1706003047WL021616 GAJJU 00415 SBIN0030145 3094 3094 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13923 13923
10 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24141220230246773 14/12/2023 Rani rajak 1706003053WL021578 Rani rajak 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 Ranirajak ICICI BANK LTD(508534)
11 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24141220230246775 14/12/2023 Rajkumari 1706003053WL021578 Rajkumari 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 Rajkumari STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24141220230246776 14/12/2023 LAKSHMINARAYAN 1706003053WL021578 LAKSHMINARAYAN 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24141220230246777 14/12/2023 MANOJ 1706003053WL021578 MANOJ 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG24141220230246778 14/12/2023 Omvati Bai Meena 1706003053WL021578 Omvati Bai Meena 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 OmvatiBaiMeena STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-065-001/47
(RAMNAGAR) 		1706003065NRG24141220230247474 14/12/2023 Nanulal sahriya 1706003065WL021622 Nanulal sahriya 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477873414 Nanulalsahriya ICICI BANK LTD(508534)
16 BAMORI MP-06-003-065-001/606
(RAMNAGAR) 		1706003065NRG24141220230247475 14/12/2023 Rambraj 1706003065WL021622 Rambraj 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477873414 Rambraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-065-001/611
(RAMNAGAR) 		1706003065NRG24141220230247478 14/12/2023 Pan Bai 1706003065WL021623 Pan Bai 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477873414 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-065-001/672
(RAMNAGAR) 		1706003065NRG24141220230247480 14/12/2023 Janki bai 1706003065WL021623 Janki bai 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477873414 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-065-001/673
(RAMNAGAR) 		1706003065NRG24141220230247481 14/12/2023 Shyambabu 1706003065WL021623 Shyambabu 00415 SBIN0030294 3094 3094 Processed 01/03/2024 477873414 Shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24141220230246752 14/12/2023 BABLOO 1706003080WL021574 BABLOO 00415 SBIN0030294 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24141220230246753 14/12/2023 SEETABAI 1706003080WL021574 SEETABAI 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 SEETABAI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24141220230246755 14/12/2023 BHURIBAI 1706003080WL021574 BHURIBAI 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 BHURIBAI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24141220230246754 14/12/2023 lakhan 1706003080WL021574 lakhan 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 lakhan STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-080-001/23-B
(PARWAH) 		1706003080NRG24141220230246756 14/12/2023 RAVI 1706003080WL021574 RAVI 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 RAVI ICICI BANK LTD(508534)
25 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24141220230246758 14/12/2023 DILIP MEHTAR 1706003080WL021574 DILIP MEHTAR 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 DILIPMEHTAR STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24141220230246757 14/12/2023 RAJEEV 1706003080WL021574 RAJEEV 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 RAJEEV STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24141220230246760 14/12/2023 BABITA 1706003080WL021574 BABITA 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 BABITA STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24141220230246759 14/12/2023 Nandkishor 1706003080WL021574 Nandkishor 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 Nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24141220230246761 14/12/2023 DASHARAT SINGH KIRAR 1706003080WL021574 DASHARAT SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 DASHARATSINGHKIRAR STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24141220230246762 14/12/2023 HUKUM SINGH KIRAR 1706003080WL021574 HUKUM SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 01/03/2024 477873414 HUKUMSINGHKIRAR BANK OF BARODA(606985)
SubTotal 36686 36686
31 BAMORI MP-06-003-065-001/68
(RAMNAGAR) 		1706003065NRG24141220230247482 14/12/2023 Sangram sahariya 1706003065WL021623 Sangram sahariya 00415 SBIN0030332 3094 3094 Processed 01/03/2024 477873414 Sangramsahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 BAMORI MP-06-003-015-002/33
(BARODIYA) 		1706003015NRG24141220230246768 14/12/2023 Bhagbati bai 1706003015WL021576 Bhagbati bai 00462 UCBA0001720 2431 2431 Processed 01/03/2024 477873414 Bhagbatibai UCO BANK(607066)
SubTotal 2431 2431
33 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24141220230247409 14/12/2023 BRAJESH 1706003035WL021618 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477873414 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-035-004/88-A
(PATAN) 		1706003035NRG24141220230247413 14/12/2023 Amarsingha 1706003035WL021618 Amarsingha 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 477873414 Amarsingha FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-065-001/661
(RAMNAGAR) 		1706003065NRG24141220230247477 14/12/2023 HEMANT 1706003065WL021622 HEMANT 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477873414 HEMANT STATE BANK OF INDIA(508548)
SubTotal 8177 8177
36 BAMORI MP-06-003-026-001/17-B
(DIGDOLI) 		1706003026NRG24141220230246452 14/12/2023 Ramlakhan 1706003026WL021543 Ramlakhan 00688 FINO0001446 1326 1326 Processed 02/03/2024 477873414 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-026-001/55-A
(DIGDOLI) 		1706003026NRG24141220230246453 14/12/2023 Rajendar 1706003026WL021543 Rajendar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Rajendar FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-026-001/62-A
(DIGDOLI) 		1706003026NRG24141220230246454 14/12/2023 Lallu 1706003026WL021543 Lallu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Lallu FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-026-001/65-A
(DIGDOLI) 		1706003026NRG24141220230246455 14/12/2023 Sitaram 1706003026WL021543 Sitaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Sitaram FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-026-001/825
(DIGDOLI) 		1706003026NRG24141220230246456 14/12/2023 Ram singh 1706003026WL021543 Ram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Ramsingh FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003026NRG24141220230246457 14/12/2023 HEERALAL 1706003026WL021543 HEERALAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 HEERALAL FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-026-001/830-A
(DIGDOLI) 		1706003026NRG24141220230246458 14/12/2023 Rangrasiya 1706003026WL021543 Rangrasiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Rangrasiya FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24141220230246459 14/12/2023 Hansraj 1706003026WL021543 Hansraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Hansraj FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003026NRG24141220230246460 14/12/2023 Jamnalal 1706003026WL021543 Jamnalal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Jamnalal FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-026-001/841
(DIGDOLI) 		1706003026NRG24141220230246461 14/12/2023 Raghuveer 1706003026WL021543 Raghuveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Raghuveer FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003026NRG24141220230246462 14/12/2023 Mahendra Singh 1706003026WL021543 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 MahendraSingh FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-026-002/20-A
(DIGDOLI) 		1706003026NRG24141220230246463 14/12/2023 Laxminarayan 1706003026WL021543 Laxminarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Laxminarayan FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24141220230246464 14/12/2023 RAI SINGH 1706003026WL021543 RAI SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 RAISINGH FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003026NRG24141220230246465 14/12/2023 RAMLAL 1706003026WL021543 RAMLAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 RAMLAL FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003026NRG24141220230246466 14/12/2023 Sumer Singh 1706003026WL021543 Sumer Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 SumerSingh FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24141220230246467 14/12/2023 RAMSWARUP 1706003026WL021543 RAMSWARUP 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003026NRG24141220230246468 14/12/2023 Jashvanth 1706003026WL021543 Jashvanth 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Jashvanth FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003026NRG24141220230246469 14/12/2023 Suresh 1706003026WL021543 Suresh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Suresh FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003026NRG24141220230246470 14/12/2023 Pratap 1706003026WL021543 Pratap 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
55 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003026NRG24141220230246471 14/12/2023 Meghraj Goojar 1706003026WL021543 Meghraj Goojar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 MeghrajGoojar FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-026-005/115-B
(DIGDOLI) 		1706003026NRG24141220230246472 14/12/2023 Shivraj Gurjar 1706003026WL021543 Shivraj Gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 ShivrajGurjar FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24141220230246473 14/12/2023 Harisingh 1706003026WL021543 Harisingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Harisingh FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24141220230246474 14/12/2023 Rajaram 1706003026WL021543 Rajaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Rajaram FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003026NRG24141220230246475 14/12/2023 Bhura 1706003026WL021543 Bhura 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-026-005/217
(DIGDOLI) 		1706003026NRG24141220230246476 14/12/2023 Mahendra Singh 1706003026WL021543 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 MahendraSingh FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003026NRG24141220230246478 14/12/2023 Kamal singh 1706003026WL021543 Kamal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Kamalsingh FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003026NRG24141220230246479 14/12/2023 Ramkalyan 1706003026WL021543 Ramkalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Ramkalyan FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003026NRG24141220230246480 14/12/2023 Shivnarayan 1706003026WL021543 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873414 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
64 BAMORI MP-06-003-035-004/219
(PATAN) 		1706003035NRG24141220230247411 14/12/2023 Narayn 1706003035WL021618 Narayn 00691 IPOS0000001 3536 3536 Processed 01/03/2024 477873414 Narayn STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-035-004/224
(PATAN) 		1706003035NRG24141220230247412 14/12/2023 Sona bai 1706003035WL021618 Sona bai 00691 IPOS0000001 3536 3536 Processed 02/03/2024 477873414 Sonabai MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-065-001/640
(RAMNAGAR) 		1706003065NRG24141220230247479 14/12/2023 Kallu 1706003065WL021623 Kallu 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477873414 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_141223APB_FTO_391497 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_141223APB_FTO_391497 State Bank of India SBIN0003849 GUNA 1326
3 BAMORI MP1706003_141223APB_FTO_391497 State Bank of India SBIN0030145 BAMORI 13923
4 BAMORI MP1706003_141223APB_FTO_391497 State Bank of India SBIN0030294 PARWAHA 36686
5 BAMORI MP1706003_141223APB_FTO_391497 State Bank of India SBIN0030332 LALONI 3094
6 BAMORI MP1706003_141223APB_FTO_391497 UCO Bank UCBA0001720 GUNA 2431
7 BAMORI MP1706003_141223APB_FTO_391497 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8177
8 BAMORI MP1706003_141223APB_FTO_391497 Fino Payments Bank Ltd FINO0001446 MP RO 37128
9 BAMORI MP1706003_141223APB_FTO_391497 India Post Payments Bank IPOS0000001 Guna 10166

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