Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_241023APB_FTO_330755
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-06-003-034-002/22
(DONGARI) 		1706003034NRG24241020230186886 24/10/2023 hamir 1706003034WL017134 hamir 00152 HDFC0000911 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
2 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24241020230186900 24/10/2023 JHINA 1706003034WL017135 JHINA 00354 PUNB0018600 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24241020230186901 24/10/2023 JHINA 1706003034WL017135 JHINA 00354 PUNB0018600 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24241020230186903 24/10/2023 banshu 1706003034WL017135 banshu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291218174 banshu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24241020230185638 24/10/2023 Lila Bai Bheel 1706003025WL017092 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291218174 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24241020230185639 24/10/2023 Shambhu Bai bheel 1706003025WL017092 Shambhu Bai bheel 00354 PUNB0256800 663 663 Processed 09/11/2023 291218174 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-084-008/606-A
(TILI) 		1706003084NRG24241020230186854 24/10/2023 Kalicharan 1706003084WL017132 Kalicharan 00354 PUNB0256800 1547 1547 Processed 10/11/2023 291218174 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 BAMORI MP-06-003-028-001/2719
(BAMORI) 		1706003028NRG24241020230185959 24/10/2023 RAMKALIBAI 1706003028WL017101 RAMKALIBAI 00415 SBIN0030145 442 442 Processed 10/11/2023 291218174 RAMKALIBAI STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24241020230186902 24/10/2023 Hemraj 1706003034WL017135 Hemraj 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24241020230186908 24/10/2023 DULESINGH 1706003034WL017135 DULESINGH 00415 SBIN0030145 1326 1326 Processed 10/11/2023 291218174 DULESINGH STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24241020230186909 24/10/2023 DULESINGH 1706003034WL017135 DULESINGH 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291218174 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
12 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24241020230186904 24/10/2023 BABULAL 1706003034WL017135 BABULAL 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291218174 BABULAL UCO BANK(607066)
SubTotal 1326 1326
13 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24241020230185640 24/10/2023 Phulanta Bai 1706003025WL017092 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218174 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24241020230185641 24/10/2023 MANGU BHIL 1706003025WL017092 MANGU BHIL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291218174 MANGUBHIL MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24241020230186905 24/10/2023 Methali bai 1706003034WL017135 Methali bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218174 Methalibai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24241020230186906 24/10/2023 Methali bai 1706003034WL017135 Methali bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4641 4641
17 BAMORI MP-06-003-034-002/136
(DONGARI) 		1706003034NRG24241020230186881 24/10/2023 kavita 1706003034WL017134 kavita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218174 kavita PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-034-002/18
(DONGARI) 		1706003034NRG24241020230186884 24/10/2023 vesta 1706003034WL017134 vesta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218174 vesta MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-034-002/206
(DONGARI) 		1706003034NRG24241020230186885 24/10/2023 mathra 1706003034WL017134 mathra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218174 mathra UNION BANK OF INDIA(508500)
20 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24241020230186888 24/10/2023 gudiya 1706003034WL017134 gudiya 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24241020230186892 24/10/2023 pinki 1706003034WL017134 pinki 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218174 pinki STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-034-002/629
(DONGARI) 		1706003034NRG24241020230186896 24/10/2023 monu 1706003034WL017134 monu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218174 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_241023APB_FTO_330755 HDFC bank HDFC0000911 GUNA 1326
2 BAMORI MP1706003_241023APB_FTO_330755 Punjab National Bank PUNB0018600 GUNA 3978
3 BAMORI MP1706003_241023APB_FTO_330755 Punjab National Bank PUNB0256800 PADON 3757
4 BAMORI MP1706003_241023APB_FTO_330755 State Bank of India SBIN0030145 BAMORI 4420
5 BAMORI MP1706003_241023APB_FTO_330755 UCO Bank UCBA0001720 GUNA 1326
6 BAMORI MP1706003_241023APB_FTO_330755 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
7 BAMORI MP1706003_241023APB_FTO_330755 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1989
8 BAMORI MP1706003_241023APB_FTO_330755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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