Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060923APB_FTO_253403
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-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24050920230129441 06/09/2023 Jagmohan 1706003024WL011403 Jagmohan 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 Jagmohan PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-024-003/318
(BAWADIKHEDA) 		1706003024NRG24050920230129442 06/09/2023 Bhagvansingh 1706003024WL011403 Bhagvansingh 00354 PUNB0256800 3536 3536 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAMORI MP-06-003-024-003/329
(BAWADIKHEDA) 		1706003024NRG24050920230129443 06/09/2023 Shuni Lodhi 1706003024WL011403 Shuni Lodhi 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 ShuniLodhi PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-024-003/359
(BAWADIKHEDA) 		1706003024NRG24050920230129446 06/09/2023 Babulal 1706003024WL011403 Babulal 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 Babulal PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-024-003/359
(BAWADIKHEDA) 		1706003024NRG24050920230129445 06/09/2023 Babulal 1706003024WL011403 Babulal 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 Babulal PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24050920230129447 06/09/2023 Sunita Bai Sahariya 1706003024WL011403 Sunita Bai Sahariya 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 SunitaBaiSahariya STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24050920230129448 06/09/2023 Khemchand 1706003024WL011403 Khemchand 00354 PUNB0256800 3536 3536 Processed 18/09/2023 180303159 Khemchand PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-052-001/169-A
(HAMIRPUR) 		1706003052NRG24060920230129625 06/09/2023 SITARAM 1706003052WL011449 SITARAM 00354 PUNB0256800 1105 1105 Processed 18/09/2023 180303159 SITARAM ICICI BANK LTD(508534)
SubTotal 25857 25857
9 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24050920230129477 06/09/2023 Sunil 1706003083WL011414 Sunil 00415 SBIN0030081 2873 2873 Processed 18/09/2023 180303159 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
10 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24050920230129487 06/09/2023 ANIL 1706003083WL011415 ANIL 00415 SBIN0030145 3094 3094 Processed 18/09/2023 180303159 ANIL FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24050920230129473 06/09/2023 LALU 1706003083WL011414 LALU 00415 SBIN0030145 2873 2873 Processed 18/09/2023 180303159 LALU STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24050920230129474 06/09/2023 meera bai 1706003083WL011414 meera bai 00415 SBIN0030145 2873 2873 Processed 18/09/2023 180303159 meerabai FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24050920230129482 06/09/2023 banbari 1706003083WL011414 banbari 00415 SBIN0030145 2873 2873 Processed 18/09/2023 180303159 banbari STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24050920230129471 06/09/2023 babu 1706003083WL011413 babu 00415 SBIN0030145 3094 3094 Processed 18/09/2023 180303159 babu STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24050920230129465 06/09/2023 ramkali bai 1706003083WL011412 ramkali bai 00415 SBIN0030145 1547 1547 Processed 18/09/2023 180303159 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24050920230129472 06/09/2023 radhesyam 1706003083WL011413 radhesyam 00415 SBIN0030145 1768 1768 Processed 18/09/2023 180303159 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
17 BAMORI MP-06-003-024-002/107-D
(BAWADIKHEDA) 		1706003024NRG24050920230129438 06/09/2023 Ramesh Bairagi 1706003024WL011403 Ramesh Bairagi 00415 SBIN0030294 3536 3536 Processed 18/09/2023 180303159 RameshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24050920230129439 06/09/2023 Ramratan 1706003024WL011403 Ramratan 00415 SBIN0030294 3376 3376 Processed 18/09/2023 180303159 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24050920230129440 06/09/2023 Rodi Bai 1706003024WL011403 Rodi Bai 00415 SBIN0030294 3376 3376 Processed 18/09/2023 180303159 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-086-002/12-A
(DHANORIA) 		1706003086NRG24060920230129598 06/09/2023 Jitendra 1706003086WL011440 Jitendra 00415 SBIN0030294 221 221 Processed 18/09/2023 180303159 Jitendra STATE BANK OF INDIA(508548)
SubTotal 10509 10509
21 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24060920230129622 06/09/2023 DHANJI 1706003009WL011447 DHANJI 00415 SBIN0030332 2652 2652 Processed 18/09/2023 180303159 DHANJI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-052-001/192
(HAMIRPUR) 		1706003052NRG24060920230129626 06/09/2023 Fhoolsingh 1706003052WL011449 Fhoolsingh 00415 SBIN0030332 3094 3094 Processed 18/09/2023 180303159 Fhoolsingh PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-052-001/75
(HAMIRPUR) 		1706003052NRG24060920230129628 06/09/2023 kallu 1706003052WL011449 kallu 00415 SBIN0030332 3094 3094 Processed 18/09/2023 180303159 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
24 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24060920230129620 06/09/2023 ANGURI BAI 1706003009WL011447 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 180303159 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24050920230129436 06/09/2023 amarchand 1706003024WL011403 amarchand 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 180303159 amarchand STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24050920230129444 06/09/2023 Rajendra Kumar 1706003024WL011403 Rajendra Kumar 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 180303159 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BAMORI MP-06-003-061-001/155-A
(LALONI) 		1706003061NRG24060920230129588 06/09/2023 LAKSHMEECHAND 1706003061WL011438 LAKSHMEECHAND 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180303159 LAKSHMEECHAND MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-088-001/5
(KHADAGPUR) 		1706003088NRG24060920230129550 06/09/2023 GANGABAI 1706003088WL011429 GANGABAI 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180303159 GANGABAI ICICI BANK LTD(508534)
29 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24060920230129551 06/09/2023 MADANLAL 1706003088WL011429 MADANLAL 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180303159 MADANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
30 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24060920230129506 06/09/2023 Mahesh 1706003002WL011419 Mahesh 00688 FINO0001001 3094 3094 Rejected 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
31 BAMORI MP-06-003-083-001/196
(BARWAN) 		1706003083NRG24050920230129483 06/09/2023 mangal singh 1706003083WL011415 mangal singh 00688 FINO0001446 2652 2652 Processed 18/09/2023 180303159 mangalsingh FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-083-001/56-A
(BARWAN) 		1706003083NRG24050920230129463 06/09/2023 Chamra 1706003083WL011412 Chamra 00688 FINO0001446 3094 3094 Processed 18/09/2023 180303159 Chamra MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24050920230129484 06/09/2023 Rajkumar 1706003083WL011415 Rajkumar 00688 FINO0001446 2652 2652 Processed 18/09/2023 180303159 Rajkumar PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24050920230129485 06/09/2023 Jitendra 1706003083WL011415 Jitendra 00688 FINO0001446 2652 2652 Processed 18/09/2023 180303159 Jitendra PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-083-002/116-D
(BARWAN) 		1706003083NRG24050920230129467 06/09/2023 Binda 1706003083WL011413 Binda 00688 FINO0001446 3094 3094 Processed 18/09/2023 180303159 Binda PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24050920230129475 06/09/2023 Ajeet 1706003083WL011414 Ajeet 00688 FINO0001446 2873 2873 Processed 18/09/2023 180303159 Ajeet STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24050920230129478 06/09/2023 Satish 1706003083WL011414 Satish 00688 FINO0001446 2873 2873 Processed 18/09/2023 180303159 Satish PAYTM PAYMENTS BANK LTD(608032)
38 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24050920230129479 06/09/2023 Sivraj 1706003083WL011414 Sivraj 00688 FINO0001446 2873 2873 Processed 18/09/2023 180303159 Sivraj FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24050920230129481 06/09/2023 Murari 1706003083WL011414 Murari 00688 FINO0001446 2873 2873 Processed 18/09/2023 180303159 Murari FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-083-002/380
(BARWAN) 		1706003083NRG24050920230129468 06/09/2023 Laxmi Narayan 1706003083WL011413 Laxmi Narayan 00688 FINO0001446 3094 3094 Processed 18/09/2023 180303159 LaxmiNarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24050920230129469 06/09/2023 Bhairolal 1706003083WL011413 Bhairolal 00688 FINO0001446 3094 3094 Processed 18/09/2023 180303159 Bhairolal PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24050920230129464 06/09/2023 Puran 1706003083WL011412 Puran 00688 FINO0001446 1547 1547 Processed 18/09/2023 180303159 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
43 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24050920230129437 06/09/2023 Babulal 1706003024WL011403 Babulal 00691 IPOS0000001 3094 3094 Rejected 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24050920230129461 06/09/2023 Jitendra 1706003083WL011412 Jitendra 00691 IPOS0000001 3094 3094 Processed 18/09/2023 180303159 Jitendra STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24050920230129462 06/09/2023 Anil 1706003083WL011412 Anil 00691 IPOS0000001 3094 3094 Processed 18/09/2023 180303159 Anil PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24050920230129476 06/09/2023 Ramkumar 1706003083WL011414 Ramkumar 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180303159 Ramkumar FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24050920230129480 06/09/2023 Ramcharan 1706003083WL011414 Ramcharan 00691 IPOS0000001 2873 2873 Processed 18/09/2023 180303159 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 131617 131617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060923APB_FTO_253403 Punjab National Bank PUNB0256800 PADON 25857
2 BAMORI MP1706003_060923APB_FTO_253403 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2873
3 BAMORI MP1706003_060923APB_FTO_253403 State Bank of India SBIN0030145 BAMORI 18122
4 BAMORI MP1706003_060923APB_FTO_253403 State Bank of India SBIN0030294 PARWAHA 10509
5 BAMORI MP1706003_060923APB_FTO_253403 State Bank of India SBIN0030332 LALONI 8840
6 BAMORI MP1706003_060923APB_FTO_253403 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12818
7 BAMORI MP1706003_060923APB_FTO_253403 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1105
8 BAMORI MP1706003_060923APB_FTO_253403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BAMORI MP1706003_060923APB_FTO_253403 Fino Payments Bank Ltd FINO0001446 MP RO 33371
10 BAMORI MP1706003_060923APB_FTO_253403 India Post Payments Bank IPOS0000001 Guna 15028

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