Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040623APB_FTO_71666
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-06-003-013-003/30
(KAPASI) 		1706003013NRG24040620230032796 04/06/2023 GANAPAT 1706003013WL002154 GANAPAT 00168 ICIC0000538 3094 3094 Processed 08/06/2023 215695502 GANAPAT STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24040620230032746 04/06/2023 shantiram 1706003034WL002150 shantiram 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215695502 shantiram FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24040620230032765 04/06/2023 balkishan 1706003034WL002150 balkishan 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215695502 balkishan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24040620230032764 04/06/2023 balkishan 1706003034WL002150 balkishan 00168 ICIC0000760 1547 1547 Processed 08/06/2023 215695502 balkishan ICICI BANK LTD(508534)
SubTotal 1547 1547
5 BAMORI MP-06-003-034-003/5
(DONGARI) 		1706003034NRG24040620230032763 04/06/2023 Bhairo Singh 1706003034WL002150 Bhairo Singh 00177 IOBA0002956 1547 1547 Rejected 08/06/2023 215695502 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
6 BAMORI MP-06-003-013-002/115-A
(KAPASI) 		1706003013NRG24040620230032805 04/06/2023 radhesyam 1706003013WL002163 radhesyam 00354 PUNB0256800 3094 3094 Processed 08/06/2023 215695502 radhesyam PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-013-002/37-A
(KAPASI) 		1706003013NRG24040620230032811 04/06/2023 Suraj 1706003013WL002169 Suraj 00354 PUNB0256800 3094 3094 Processed 08/06/2023 215695502 Suraj PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-013-003/12
(KAPASI) 		1706003013NRG24040620230032815 04/06/2023 RAMESH 1706003013WL002173 RAMESH 00354 PUNB0256800 2652 2652 Processed 08/06/2023 215695502 RAMESH STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24040620230032816 04/06/2023 premnaraan lodha 1706003013WL002174 premnaraan lodha 00354 PUNB0256800 2652 2652 Processed 08/06/2023 215695502 premnaraanlodha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
10 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24040620230032706 04/06/2023 RAMPRASAD 1706003038WL002144 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 08/06/2023 215695502 RAMPRASAD STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24040620230032705 04/06/2023 RAMPRASAD 1706003038WL002144 RAMPRASAD 00415 SBIN0004415 1326 1326 Processed 08/06/2023 215695502 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BAMORI MP-06-003-006-002/93-D
(DUMAWAN) 		1706003006NRG24040620230032708 04/06/2023 Madiya 1706003006WL002146 Madiya 00415 SBIN0030145 442 442 Processed 08/06/2023 215695502 Madiya STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-006-003/60
(DUMAWAN) 		1706003006NRG24040620230032707 04/06/2023 Kamtu Bai 1706003006WL002145 Kamtu Bai 00415 SBIN0030145 884 884 Processed 08/06/2023 215695502 KamtuBai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-013-002/108-A
(KAPASI) 		1706003013NRG24040620230032828 04/06/2023 fulsingh 1706003013WL002177 fulsingh 00415 SBIN0030145 2652 2652 Processed 08/06/2023 215695502 fulsingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24040620230032827 04/06/2023 panchlal lodha 1706003013WL002176 panchlal lodha 00415 SBIN0030145 2652 2652 Processed 08/06/2023 215695502 panchlallodha ICICI BANK LTD(508534)
16 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24040620230032724 04/06/2023 kelsingh 1706003034WL002150 kelsingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kelsingh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-034-001/29
(DONGARI) 		1706003034NRG24040620230032723 04/06/2023 kelsingh 1706003034WL002150 kelsingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kelsingh FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-034-001/30
(DONGARI) 		1706003034NRG24040620230032726 04/06/2023 mohan 1706003034WL002150 mohan 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 mohan MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG24040620230032729 04/06/2023 guddi 1706003034WL002150 guddi 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 guddi STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG24040620230032728 04/06/2023 guddi 1706003034WL002150 guddi 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 guddi FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24040620230032733 04/06/2023 kanji 1706003034WL002150 kanji 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kanji STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-034-001/68-A
(DONGARI) 		1706003034NRG24040620230032734 04/06/2023 kanji 1706003034WL002150 kanji 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kanji STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-034-001/9
(DONGARI) 		1706003034NRG24040620230032735 04/06/2023 bhavarsingh 1706003034WL002150 bhavarsingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 bhavarsingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24040620230032736 04/06/2023 Hariparsad 1706003034WL002150 Hariparsad 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 Hariparsad STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24040620230032737 04/06/2023 Hariparsad 1706003034WL002150 Hariparsad 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 Hariparsad STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-034-003/129
(DONGARI) 		1706003034NRG24040620230032742 04/06/2023 antarsingh 1706003034WL002150 antarsingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 antarsingh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24040620230032747 04/06/2023 raksingh 1706003034WL002150 raksingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 raksingh STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24040620230032748 04/06/2023 raksingh 1706003034WL002150 raksingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 raksingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24040620230032749 04/06/2023 Raksingh 1706003034WL002150 Raksingh 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 Raksingh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-034-003/169
(DONGARI) 		1706003034NRG24040620230032751 04/06/2023 munna 1706003034WL002150 munna 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 munna STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-034-003/29
(DONGARI) 		1706003034NRG24040620230032756 04/06/2023 sukhram 1706003034WL002150 sukhram 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 sukhram STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-034-003/29
(DONGARI) 		1706003034NRG24040620230032757 04/06/2023 sukhram 1706003034WL002150 sukhram 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 sukhram STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24040620230032758 04/06/2023 kamli bai 1706003034WL002150 kamli bai 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kamlibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-034-003/33
(DONGARI) 		1706003034NRG24040620230032759 04/06/2023 kamli bai 1706003034WL002150 kamli bai 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 kamlibai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24040620230032772 04/06/2023 DULESINGH 1706003034WL002150 DULESINGH 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 DULESINGH FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24040620230032771 04/06/2023 DULESINGH 1706003034WL002150 DULESINGH 00415 SBIN0030145 1547 1547 Processed 08/06/2023 215695502 DULESINGH STATE BANK OF INDIA(508548)
SubTotal 39117 39117
37 BAMORI MP-06-003-013-002/12
(KAPASI) 		1706003013NRG24040620230032809 04/06/2023 Bhagwanlal 1706003013WL002167 Bhagwanlal 00415 SBIN0030294 2652 2652 Processed 08/06/2023 215695502 Bhagwanlal STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-013-002/24-A
(KAPASI) 		1706003013NRG24040620230032806 04/06/2023 BABLU 1706003013WL002164 BABLU 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 BABLU STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-013-002/315
(KAPASI) 		1706003013NRG24040620230032799 04/06/2023 BRAJMOHAN 1706003013WL002157 BRAJMOHAN 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-013-002/416-A
(KAPASI) 		1706003013NRG24040620230032803 04/06/2023 SHIVCHRAN 1706003013WL002161 SHIVCHRAN 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 SHIVCHRAN STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-013-002/514
(KAPASI) 		1706003013NRG24040620230032814 04/06/2023 syamlal 1706003013WL002172 syamlal 00415 SBIN0030294 2652 2652 Processed 08/06/2023 215695502 syamlal PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-013-002/60-A
(KAPASI) 		1706003013NRG24040620230032812 04/06/2023 Prahlad 1706003013WL002170 Prahlad 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 Prahlad STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-013-002/714
(KAPASI) 		1706003013NRG24040620230032813 04/06/2023 dhapa bai 1706003013WL002171 dhapa bai 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 dhapabai ICICI BANK LTD(508534)
44 BAMORI MP-06-003-013-002/73
(KAPASI) 		1706003013NRG24040620230032804 04/06/2023 Buddha 1706003013WL002162 Buddha 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 Buddha ICICI BANK LTD(508534)
45 BAMORI MP-06-003-013-002/815
(KAPASI) 		1706003013NRG24040620230032801 04/06/2023 SHYAMBABU 1706003013WL002159 SHYAMBABU 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 SHYAMBABU STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-013-003/29
(KAPASI) 		1706003013NRG24040620230032798 04/06/2023 MANGHU 1706003013WL002156 MANGHU 00415 SBIN0030294 3094 3094 Processed 08/06/2023 215695502 MANGHU STATE BANK OF INDIA(508548)
SubTotal 30056 30056
47 BAMORI MP-06-003-013-002/217
(KAPASI) 		1706003013NRG24040620230032807 04/06/2023 JAGDISH 1706003013WL002165 JAGDISH 00415 SBIN0030332 3094 3094 Processed 08/06/2023 215695502 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24040620230032743 04/06/2023 hemraj 1706003034WL002150 hemraj 00415 SBIN0030519 1547 1547 Processed 08/06/2023 215695502 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24040620230032770 04/06/2023 BABULAL 1706003034WL002150 BABULAL 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215695502 BABULAL UCO BANK(607066)
SubTotal 1547 1547
50 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24040620230032722 04/06/2023 bhursingh 1706003034WL002150 bhursingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 bhursingh UCO BANK(607066)
51 BAMORI MP-06-003-034-001/34
(DONGARI) 		1706003034NRG24040620230032727 04/06/2023 heeru 1706003034WL002150 heeru 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 heeru STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-034-001/54
(DONGARI) 		1706003034NRG24040620230032731 04/06/2023 ramila 1706003034WL002150 ramila 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 ramila STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-034-001/54
(DONGARI) 		1706003034NRG24040620230032732 04/06/2023 ramila 1706003034WL002150 ramila 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 ramila STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24040620230032744 04/06/2023 savansingh 1706003034WL002150 savansingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 savansingh MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24040620230032750 04/06/2023 narayan 1706003034WL002150 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 narayan MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-034-003/171
(DONGARI) 		1706003034NRG24040620230032752 04/06/2023 madiya 1706003034WL002150 madiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 madiya ICICI BANK LTD(508534)
57 BAMORI MP-06-003-034-003/38
(DONGARI) 		1706003034NRG24040620230032761 04/06/2023 butti 1706003034WL002150 butti 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 butti STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-034-003/39
(DONGARI) 		1706003034NRG24040620230032762 04/06/2023 Tersingh 1706003034WL002150 Tersingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 Tersingh MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-034-003/80
(DONGARI) 		1706003034NRG24040620230032769 04/06/2023 keli bai 1706003034WL002150 keli bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 kelibai FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-034-003/88
(DONGARI) 		1706003034NRG24040620230032773 04/06/2023 nanda 1706003034WL002150 nanda 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215695502 nanda STATE BANK OF INDIA(508548)
SubTotal 17017 17017
61 BAMORI MP-06-003-006-003/31-D
(DUMAWAN) 		1706003006NRG24040620230032709 04/06/2023 Prakash 1706003006WL002147 Prakash 00688 FINO0001001 1326 1326 Processed 08/06/2023 215695502 Prakash FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24040620230032730 04/06/2023 sunil 1706003034WL002150 sunil 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 sunil STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24040620230032738 04/06/2023 laxman 1706003034WL002150 laxman 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 laxman FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24040620230032739 04/06/2023 balaram 1706003034WL002150 balaram 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 balaram STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24040620230032740 04/06/2023 balaram 1706003034WL002150 balaram 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 balaram FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24040620230032741 04/06/2023 balaram 1706003034WL002150 balaram 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24040620230032754 04/06/2023 suraj bai 1706003034WL002150 suraj bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 surajbai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-034-003/20
(DONGARI) 		1706003034NRG24040620230032755 04/06/2023 suraj bai 1706003034WL002150 suraj bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 surajbai FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24040620230032768 04/06/2023 rakesh 1706003034WL002150 rakesh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215695502 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
70 BAMORI MP-06-003-034-003/70
(DONGARI) 		1706003034NRG24040620230032766 04/06/2023 kamli 1706003034WL002150 kamli 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215695502 kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040623APB_FTO_71666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 BAMORI MP1706003_040623APB_FTO_71666 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 BAMORI MP1706003_040623APB_FTO_71666 ICICI BANK ICIC0000760 GUNA 1547
4 BAMORI MP1706003_040623APB_FTO_71666 Indian Overseas Bank IOBA0002956 GUNA 1547
5 BAMORI MP1706003_040623APB_FTO_71666 Punjab National Bank PUNB0256800 PADON 11492
6 BAMORI MP1706003_040623APB_FTO_71666 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 2652
7 BAMORI MP1706003_040623APB_FTO_71666 State Bank of India SBIN0030145 BAMORI 39117
8 BAMORI MP1706003_040623APB_FTO_71666 State Bank of India SBIN0030294 PARWAHA 30056
9 BAMORI MP1706003_040623APB_FTO_71666 State Bank of India SBIN0030332 LALONI 3094
10 BAMORI MP1706003_040623APB_FTO_71666 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
11 BAMORI MP1706003_040623APB_FTO_71666 UCO Bank UCBA0001720 GUNA 1547
12 BAMORI MP1706003_040623APB_FTO_71666 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 17017
13 BAMORI MP1706003_040623APB_FTO_71666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
14 BAMORI MP1706003_040623APB_FTO_71666 India Post Payments Bank IPOS0000001 Guna 1547

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