Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190224APB_FTO_468407
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-06-003-023-001/293
(KONTHAR) 		1706003023NRG24180220240324637 19/02/2024 ganpat 1706003023WL027926 ganpat 00045 BARB0GUNAXX 1105 1105 Processed 13/04/2024 302961453 ganpat AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAMORI MP-06-003-023-003/126
(KONTHAR) 		1706003023NRG24180220240324659 19/02/2024 Girdhari 1706003023WL027926 Girdhari 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 302961453 Girdhari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAMORI MP-06-003-023-001/196
(KONTHAR) 		1706003023NRG24180220240324636 19/02/2024 Ramkiyan 1706003023WL027926 Ramkiyan 00048 BKID0008890 1105 1105 Processed 13/04/2024 302961453 Ramkiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BAMORI MP-06-003-048-004/46-A
(RAMPUR) 		1706003048NRG24190220240324924 19/02/2024 jagdish 1706003048WL027941 jagdish 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302961453 jagdish STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-048-004/7-A
(RAMPUR) 		1706003048NRG24190220240324928 19/02/2024 dhankumar bai 1706003048WL027941 dhankumar bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302961453 dhankumarbai STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-048-004/7-A
(RAMPUR) 		1706003048NRG24190220240324927 19/02/2024 dhankumar bai 1706003048WL027941 dhankumar bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302961453 dhankumarbai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003048NRG24190220240324932 19/02/2024 devendra 1706003048WL027941 devendra 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302961453 devendra ICICI BANK LTD(508534)
SubTotal 5304 5304
8 BAMORI MP-06-003-023-006/124-A
(KONTHAR) 		1706003023NRG24180220240324667 19/02/2024 braij mohan 1706003023WL027926 braij mohan 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302961453 braijmohan CENTRAL BANK OF INDIA(607115)
9 BAMORI MP-06-003-048-003/216-C
(RAMPUR) 		1706003023NRG24180220240324672 19/02/2024 badal 1706003023WL027926 badal 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302961453 badal STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-048-003/67
(RAMPUR) 		1706003023NRG24180220240324673 19/02/2024 roli bai 1706003023WL027926 roli bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302961453 rolibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 BAMORI MP-06-003-023-006/125-A
(KONTHAR) 		1706003023NRG24180220240324668 19/02/2024 dileep 1706003023WL027926 dileep 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302961453 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 BAMORI MP-06-003-048-004/33-A
(RAMPUR) 		1706003048NRG24190220240324916 19/02/2024 GOPAL 1706003048WL027941 GOPAL 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 GOPAL STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-048-004/33-A
(RAMPUR) 		1706003048NRG24190220240324917 19/02/2024 GUDIYA BAI 1706003048WL027941 GUDIYA BAI 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 GUDIYABAI ICICI BANK LTD(508534)
14 BAMORI MP-06-003-048-004/40-A
(RAMPUR) 		1706003048NRG24190220240324919 19/02/2024 premsingh 1706003048WL027941 premsingh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 premsingh ICICI BANK LTD(508534)
15 BAMORI MP-06-003-048-004/40-A
(RAMPUR) 		1706003048NRG24190220240324918 19/02/2024 premsingh 1706003048WL027941 premsingh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 premsingh ICICI BANK LTD(508534)
16 BAMORI MP-06-003-048-004/41-B
(RAMPUR) 		1706003048NRG24190220240324923 19/02/2024 Gulab singh 1706003048WL027941 Gulab singh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 Gulabsingh ICICI BANK LTD(508534)
17 BAMORI MP-06-003-048-004/41-B
(RAMPUR) 		1706003048NRG24190220240324922 19/02/2024 Gulab singh 1706003048WL027941 Gulab singh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 Gulabsingh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003048NRG24190220240324926 19/02/2024 BHOGILAL 1706003048WL027941 BHOGILAL 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 BHOGILAL STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003048NRG24190220240324929 19/02/2024 RAJU 1706003048WL027941 RAJU 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 RAJU BANK OF BARODA(606985)
20 BAMORI MP-06-003-048-004/807
(RAMPUR) 		1706003048NRG24190220240324931 19/02/2024 jwala 1706003048WL027941 jwala 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 jwala MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-048-004/807
(RAMPUR) 		1706003048NRG24190220240324930 19/02/2024 jwala 1706003048WL027941 jwala 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 jwala STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-048-004/923
(RAMPUR) 		1706003048NRG24190220240324934 19/02/2024 rachana bai 1706003048WL027941 rachana bai 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 rachanabai PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-048-004/923
(RAMPUR) 		1706003048NRG24190220240324933 19/02/2024 rachana bai 1706003048WL027941 rachana bai 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302961453 rachanabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24180220240324643 19/02/2024 hari singh 1706003023WL027926 hari singh 00415 SBIN0030294 1105 1105 Processed 12/04/2024 302961453 harisingh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-023-003/111
(KONTHAR) 		1706003023NRG24180220240324648 19/02/2024 kishori bai 1706003023WL027926 kishori bai 00415 SBIN0030294 1105 1105 Processed 12/04/2024 302961453 kishoribai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-023-003/112
(KONTHAR) 		1706003023NRG24180220240324649 19/02/2024 kuntesh 1706003023WL027926 kuntesh 00415 SBIN0030294 1105 1105 Processed 13/04/2024 302961453 kuntesh UNION BANK OF INDIA(508500)
27 BAMORI MP-06-003-023-006/108
(KONTHAR) 		1706003023NRG24180220240324662 19/02/2024 vimala bai 1706003023WL027926 vimala bai 00415 SBIN0030294 1105 1105 Processed 12/04/2024 302961453 vimalabai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-023-006/123-A
(KONTHAR) 		1706003023NRG24180220240324666 19/02/2024 haricharan 1706003023WL027926 haricharan 00415 SBIN0030294 1105 1105 Processed 13/04/2024 302961453 haricharan UNION BANK OF INDIA(508500)
29 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24190220240325772 19/02/2024 GEETA BAI DHAKAD 1706003067WL028017 GEETA BAI DHAKAD 00415 SBIN0030294 221 221 Processed 12/04/2024 302961453 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
30 BAMORI MP-06-003-023-001/294
(KONTHAR) 		1706003023NRG24180220240324638 19/02/2024 vishal 1706003023WL027926 vishal 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 vishal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-023-001/295
(KONTHAR) 		1706003023NRG24180220240324639 19/02/2024 raam bai 1706003023WL027926 raam bai 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 raambai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-023-001/298
(KONTHAR) 		1706003023NRG24180220240324641 19/02/2024 banti bai 1706003023WL027926 banti bai 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 bantibai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-023-001/298-A
(KONTHAR) 		1706003023NRG24180220240324642 19/02/2024 seema bai 1706003023WL027926 seema bai 00415 SBIN0030519 1105 1105 Processed 13/04/2024 302961453 seemabai INDIAN OVERSEAS BANK(508541)
34 BAMORI MP-06-003-023-003/120
(KONTHAR) 		1706003023NRG24180220240324656 19/02/2024 dulichand 1706003023WL027926 dulichand 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 dulichand STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-023-003/123
(KONTHAR) 		1706003023NRG24180220240324657 19/02/2024 Rajkumari 1706003023WL027926 Rajkumari 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 Rajkumari STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-023-003/125
(KONTHAR) 		1706003023NRG24180220240324658 19/02/2024 KIshan 1706003023WL027926 KIshan 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 KIshan STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24180220240324661 19/02/2024 chandu 1706003023WL027926 chandu 00415 SBIN0030519 1105 1105 Processed 12/04/2024 302961453 chandu BANK OF INDIA(508505)
SubTotal 8840 8840
38 BAMORI MP-06-003-023-006/126
(KONTHAR) 		1706003023NRG24180220240324669 19/02/2024 kapoori bai 1706003023WL027926 kapoori bai 00468 UBIN0541061 1105 1105 Processed 12/04/2024 302961453 kapooribai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-023-006/126-A
(KONTHAR) 		1706003023NRG24180220240324670 19/02/2024 santosh 1706003023WL027926 santosh 00468 UBIN0541061 1105 1105 Processed 12/04/2024 302961453 santosh ICICI BANK LTD(508534)
40 BAMORI MP-06-003-048-003/68-B
(RAMPUR) 		1706003023NRG24180220240324676 19/02/2024 ghansyam 1706003023WL027926 ghansyam 00468 UBIN0541061 1105 1105 Processed 13/04/2024 302961453 ghansyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
41 BAMORI MP-06-003-023-001/295-A
(KONTHAR) 		1706003023NRG24180220240324640 19/02/2024 seema bai 1706003023WL027926 seema bai 00554 KKBK0005911 1105 1105 Processed 12/04/2024 302961453 seemabai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-023-003/127
(KONTHAR) 		1706003023NRG24180220240324660 19/02/2024 babulal 1706003023WL027926 babulal 00554 KKBK0005911 1105 1105 Rejected 12/04/2024 302961453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
43 BAMORI MP-06-003-023-003/105
(KONTHAR) 		1706003023NRG24180220240324644 19/02/2024 ramsukhi bai 1706003023WL027926 ramsukhi bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 ramsukhibai HDFC BANK LTD(607152)
44 BAMORI MP-06-003-023-003/107-A
(KONTHAR) 		1706003023NRG24180220240324645 19/02/2024 pavan 1706003023WL027926 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 pavan STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-023-003/108
(KONTHAR) 		1706003023NRG24180220240324646 19/02/2024 saroj bai 1706003023WL027926 saroj bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302961453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BAMORI MP-06-003-023-003/110
(KONTHAR) 		1706003023NRG24180220240324647 19/02/2024 rinki bai 1706003023WL027926 rinki bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302961453 rinkibai UNION BANK OF INDIA(508500)
47 BAMORI MP-06-003-023-003/115
(KONTHAR) 		1706003023NRG24180220240324650 19/02/2024 ram bai 1706003023WL027926 ram bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302961453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-023-003/117
(KONTHAR) 		1706003023NRG24180220240324651 19/02/2024 sunena 1706003023WL027926 sunena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 sunena STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24180220240324653 19/02/2024 suman bai 1706003023WL027926 suman bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 sumanbai BANK OF INDIA(508505)
50 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24180220240324652 19/02/2024 vinod 1706003023WL027926 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302961453 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-023-003/119
(KONTHAR) 		1706003023NRG24180220240324654 19/02/2024 pooja bai 1706003023WL027926 pooja bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 poojabai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-023-003/119
(KONTHAR) 		1706003023NRG24180220240324655 19/02/2024 rajani bai 1706003023WL027926 rajani bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 rajanibai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-023-006/114
(KONTHAR) 		1706003023NRG24180220240324663 19/02/2024 braij ballav 1706003023WL027926 braij ballav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302961453 braijballav PUNJAB & SIND BANK(607087)
54 BAMORI MP-06-003-023-006/122-B
(KONTHAR) 		1706003023NRG24180220240324665 19/02/2024 kalli bai 1706003023WL027926 kalli bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302961453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 BAMORI MP-06-003-047-002/36-A
(KHIYAODA) 		1706003047NRG24190220240325499 19/02/2024 Bhagvan Bai Lodha 1706003047WL027978 Bhagvan Bai Lodha 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 302961453 BhagvanBaiLodha MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-048-003/68
(RAMPUR) 		1706003023NRG24180220240324674 19/02/2024 chanda bai 1706003023WL027926 chanda bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302961453 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-048-004/41-A
(RAMPUR) 		1706003048NRG24190220240324921 19/02/2024 mamta bai 1706003048WL027941 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302961453 mamtabai MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-048-004/41-A
(RAMPUR) 		1706003048NRG24190220240324920 19/02/2024 naresh 1706003048WL027941 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302961453 naresh MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-048-004/46-A
(RAMPUR) 		1706003048NRG24190220240324925 19/02/2024 Dulari Bai 1706003048WL027941 Dulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302961453 DulariBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
60 BAMORI MP-06-003-023-006/115-B
(KONTHAR) 		1706003023NRG24180220240324664 19/02/2024 nandani 1706003023WL027926 nandani 00662 BDBL0001372 1105 1105 Processed 12/04/2024 302961453 nandani STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-048-003/216-B
(RAMPUR) 		1706003023NRG24180220240324671 19/02/2024 jhanak 1706003023WL027926 jhanak 00662 BDBL0001372 1105 1105 Rejected 12/04/2024 302961453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
62 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24190220240324723 19/02/2024 Sanjesh 1706003038WL027933 Sanjesh 00688 FINO0001001 221 221 Processed 13/04/2024 302961453 Sanjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
63 BAMORI MP-06-003-048-003/68-A
(RAMPUR) 		1706003023NRG24180220240324675 19/02/2024 babu lal 1706003023WL027926 babu lal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302961453 babulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190224APB_FTO_468407 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 BAMORI MP1706003_190224APB_FTO_468407 Bank of India BKID0008890 GUNA 1105
3 BAMORI MP1706003_190224APB_FTO_468407 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 BAMORI MP1706003_190224APB_FTO_468407 State Bank of India SBIN0003849 GUNA 3315
5 BAMORI MP1706003_190224APB_FTO_468407 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
6 BAMORI MP1706003_190224APB_FTO_468407 State Bank of India SBIN0030145 BAMORI 15912
7 BAMORI MP1706003_190224APB_FTO_468407 State Bank of India SBIN0030294 PARWAHA 5746
8 BAMORI MP1706003_190224APB_FTO_468407 State Bank of India SBIN0030519 HAT ROAD, GUNA 8840
9 BAMORI MP1706003_190224APB_FTO_468407 Union Bank of India UBIN0541061 GUNA 3315
10 BAMORI MP1706003_190224APB_FTO_468407 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2210
11 BAMORI MP1706003_190224APB_FTO_468407 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 16354
12 BAMORI MP1706003_190224APB_FTO_468407 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5525
13 BAMORI MP1706003_190224APB_FTO_468407 Bandhan Bank Limited BDBL0001372 GUNA 2210
14 BAMORI MP1706003_190224APB_FTO_468407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 BAMORI MP1706003_190224APB_FTO_468407 India Post Payments Bank IPOS0000001 Guna 1105

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