Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290923APB_FTO_295891
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-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24290920230151790 29/09/2023 GOVIND 1706003060WL014252 GOVIND 00051 MAHB0001759 3536 3536 Processed 09/11/2023 294901764 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
2 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003000NRG24290920230152330 29/09/2023 amrat sagar 1706003WL014299 amrat sagar 00168 ICIC0000538 884 884 Processed 10/11/2023 294901764 amratsagar STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003000NRG24290920230152334 29/09/2023 shivcharan 1706003WL014299 shivcharan 00168 ICIC0000538 884 884 Processed 10/11/2023 294901764 shivcharan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24290920230151792 29/09/2023 kalavati 1706003060WL014252 kalavati 00354 PUNB0018600 3536 3536 Processed 09/11/2023 294901764 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003000NRG24290920230152331 29/09/2023 rachna bai 1706003WL014299 rachna bai 00354 PUNB0256800 884 884 Processed 09/11/2023 294901764 rachnabai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24290920230151791 29/09/2023 SONOO RAJAK 1706003060WL014252 SONOO RAJAK 00354 PUNB0256800 3536 3536 Processed 09/11/2023 294901764 SONOORAJAK PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24290920230151793 29/09/2023 RAM KISHAN 1706003060WL014252 RAM KISHAN 00354 PUNB0256800 3536 3536 Processed 09/11/2023 294901764 RAMKISHAN BANK OF BARODA(606985)
8 BAMORI MP-06-003-064-001/128
(KANSAL) 		1706003064NRG24290920230152342 29/09/2023 Jayprakash 1706003064WL014300 Jayprakash 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 Jayprakash PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-064-001/216
(KANSAL) 		1706003064NRG24290920230152348 29/09/2023 CHIRONJI 1706003064WL014300 CHIRONJI 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 CHIRONJI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-064-001/217
(KANSAL) 		1706003064NRG24290920230152349 29/09/2023 JAGMOHAN 1706003064WL014300 JAGMOHAN 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 JAGMOHAN PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-064-001/233
(KANSAL) 		1706003064NRG24290920230152354 29/09/2023 RAGHUVEER 1706003064WL014300 RAGHUVEER 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 RAGHUVEER PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-064-001/238
(KANSAL) 		1706003064NRG24290920230152356 29/09/2023 RAMPRASAD 1706003064WL014300 RAMPRASAD 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 RAMPRASAD PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-064-001/253
(KANSAL) 		1706003064NRG24290920230152361 29/09/2023 HANSRAJ 1706003064WL014300 HANSRAJ 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294901764 HANSRAJ PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24290920230151795 29/09/2023 Somla 1706003084WL014254 Somla 00354 PUNB0256800 3094 3094 Processed 09/11/2023 294901764 Somla PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-084-008/606-A
(TILI) 		1706003084NRG24290920230151800 29/09/2023 Kalicharan 1706003084WL014256 Kalicharan 00354 PUNB0256800 1547 1547 Processed 10/11/2023 294901764 Kalicharan STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-084-008/617
(TILI) 		1706003084NRG24290920230151794 29/09/2023 harghan 1706003084WL014253 harghan 00354 PUNB0256800 3094 3094 Processed 09/11/2023 294901764 harghan PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
17 BAMORI MP-06-003-029-001/279
(KHANDELA) 		1706003029NRG24280920230151164 29/09/2023 Amol Singh Rajput 1706003029WL014174 Amol Singh Rajput 00415 SBIN0030145 1547 1547 Processed 10/11/2023 294901764 AmolSinghRajput STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24280920230151179 29/09/2023 seema 1706003029WL014177 seema 00415 SBIN0030145 1547 1547 Processed 09/11/2023 294901764 seema UNION BANK OF INDIA(508500)
19 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24280920230151178 29/09/2023 seema 1706003029WL014177 seema 00415 SBIN0030145 1547 1547 Processed 10/11/2023 294901764 seema STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-029-002/1
(KHANDELA) 		1706003029NRG24280920230151165 29/09/2023 Chaman 1706003029WL014174 Chaman 00415 SBIN0030145 1547 1547 Processed 09/11/2023 294901764 Chaman ICICI BANK LTD(508534)
21 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24280920230151186 29/09/2023 Kuber Singh 1706003085WL014180 Kuber Singh 00415 SBIN0030145 1547 1547 Processed 10/11/2023 294901764 KuberSingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003000NRG24290920230152325 29/09/2023 mohan das biragi 1706003WL014299 mohan das biragi 00415 SBIN0030294 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
23 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003000NRG24290920230152326 29/09/2023 vinita bai 1706003WL014299 vinita bai 00415 SBIN0030294 884 884 Processed 10/11/2023 294901764 vinitabai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-049-001/350
(AJRODA) 		1706003049NRG24290920230151636 29/09/2023 prabhu lal 1706003049WL014229 prabhu lal 00415 SBIN0030294 3094 3094 Processed 09/11/2023 294901764 prabhulal ICICI BANK LTD(508534)
25 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003000NRG24290920230152335 29/09/2023 BANASH BAI 1706003WL014299 BANASH BAI 00415 SBIN0030294 884 884 Processed 10/11/2023 294901764 BANASHBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24280920230151261 29/09/2023 BRAJESH 1706003054WL014187 BRAJESH 00415 SBIN0030294 2652 2652 Processed 09/11/2023 294901764 BRAJESH BANK OF BARODA(606985)
27 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24280920230151263 29/09/2023 RAKESH DHAKAD 1706003054WL014187 RAKESH DHAKAD 00415 SBIN0030294 2652 2652 Processed 10/11/2023 294901764 RAKESHDHAKAD STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-054-002/87-B
(SUJAKHEDI) 		1706003054NRG24280920230151264 29/09/2023 VINOD KUMAR 1706003054WL014187 VINOD KUMAR 00415 SBIN0030294 2652 2652 Processed 10/11/2023 294901764 VINODKUMAR STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-064-001/232
(KANSAL) 		1706003064NRG24290920230152353 29/09/2023 Kallu 1706003064WL014300 Kallu 00415 SBIN0030294 1326 1326 Processed 09/11/2023 294901764 Kallu ICICI BANK LTD(508534)
30 BAMORI MP-06-003-064-001/242
(KANSAL) 		1706003064NRG24290920230152358 29/09/2023 RAMKRASHAN 1706003064WL014300 RAMKRASHAN 00415 SBIN0030294 1326 1326 Processed 09/11/2023 294901764 RAMKRASHAN FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-064-001/250
(KANSAL) 		1706003064NRG24290920230152360 29/09/2023 Rupnarayan 1706003064WL014300 Rupnarayan 00415 SBIN0030294 1326 1326 Processed 10/11/2023 294901764 Rupnarayan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
32 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003000NRG24290920230152332 29/09/2023 prem 1706003WL014299 prem 00415 SBIN0030332 884 884 Processed 09/11/2023 294901764 prem FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 BAMORI MP-06-003-060-001/111-A
(MAGRODA) 		1706003060NRG24290920230151788 29/09/2023 NEETESH RAJAK 1706003060WL014252 NEETESH RAJAK 00468 UBIN0545023 3536 3536 Processed 09/11/2023 294901764 NEETESHRAJAK ICICI BANK LTD(508534)
SubTotal 3536 3536
34 BAMORI MP-06-003-029-001/51
(KHANDELA) 		1706003029NRG24280920230151177 29/09/2023 seema 1706003029WL014177 seema 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294901764 seema ICICI BANK LTD(508534)
35 BAMORI MP-06-003-049-002/214
(AJRODA) 		1706003049NRG24290920230151637 29/09/2023 pooja 1706003049WL014229 pooja 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294901764 pooja MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-049-002/40-A
(AJRODA) 		1706003049NRG24290920230151638 29/09/2023 indresh bai 1706003049WL014229 indresh bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294901764 indreshbai ICICI BANK LTD(508534)
37 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003000NRG24290920230152333 29/09/2023 RANI 1706003WL014299 RANI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294901764 RANI MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-054-003/81
(SUJAKHEDI) 		1706003054NRG24280920230151265 29/09/2023 HEMRAJ CHETYA AHIRWAR 1706003054WL014188 HEMRAJ CHETYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAMORI MP-06-003-064-001/162
(KANSAL) 		1706003064NRG24290920230152343 29/09/2023 Laxman 1706003064WL014300 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294901764 Laxman PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-064-001/200
(KANSAL) 		1706003064NRG24290920230152345 29/09/2023 chandan 1706003064WL014300 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294901764 chandan MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-064-001/234
(KANSAL) 		1706003064NRG24290920230152355 29/09/2023 Raghuveer 1706003064WL014300 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294901764 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-064-001/248
(KANSAL) 		1706003064NRG24290920230152359 29/09/2023 Raju 1706003064WL014300 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294901764 Raju STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-064-001/255
(KANSAL) 		1706003064NRG24290920230152362 29/09/2023 JAMNALAL 1706003064WL014300 JAMNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294901764 JAMNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
44 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003000NRG24290920230152324 29/09/2023 devendra 1706003WL014299 devendra 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 devendra FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-049-001/359
(AJRODA) 		1706003000NRG24290920230152327 29/09/2023 uma sankar 1706003WL014299 uma sankar 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 umasankar FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003000NRG24290920230152329 29/09/2023 jitendra 1706003WL014299 jitendra 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 jitendra FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003000NRG24290920230152328 29/09/2023 jitendra 1706003WL014299 jitendra 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 jitendra FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003000NRG24290920230152337 29/09/2023 pransingh 1706003WL014299 pransingh 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 pransingh MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003000NRG24290920230152336 29/09/2023 pransingh 1706003WL014299 pransingh 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 pransingh FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003000NRG24290920230152339 29/09/2023 hariom 1706003WL014299 hariom 00688 FINO0001001 884 884 Processed 10/11/2023 294901764 hariom STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003000NRG24290920230152338 29/09/2023 hariom 1706003WL014299 hariom 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 hariom FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003000NRG24290920230152341 29/09/2023 hemraj 1706003WL014299 hemraj 00688 FINO0001001 884 884 Processed 10/11/2023 294901764 hemraj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003000NRG24290920230152340 29/09/2023 hemraj 1706003WL014299 hemraj 00688 FINO0001001 884 884 Processed 09/11/2023 294901764 hemraj FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24290920230152363 29/09/2023 Suman Bai Solanki 1706003055WL014301 Suman Bai Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24290920230152364 29/09/2023 Devki Pardi 1706003055WL014301 Devki Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 DevkiPardi FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24290920230152365 29/09/2023 Chandni Bai Solanki 1706003055WL014301 Chandni Bai Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24290920230152366 29/09/2023 Sarash Bai 1706003055WL014301 Sarash Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 SarashBai FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24290920230152367 29/09/2023 Ramkumari Bai 1706003055WL014301 Ramkumari Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 RamkumariBai FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24290920230152368 29/09/2023 Pan Bai 1706003055WL014301 Pan Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 PanBai FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24290920230152369 29/09/2023 Mohina Pardhi 1706003055WL014301 Mohina Pardhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24290920230152370 29/09/2023 Papita Bai Pardi 1706003055WL014301 Papita Bai Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24290920230152371 29/09/2023 Braj Meena 1706003055WL014301 Braj Meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901764 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
63 BAMORI MP-06-003-054-002/103-B
(SUJAKHEDI) 		1706003054NRG24280920230151260 29/09/2023 RAMGOPAL 1706003054WL014187 RAMGOPAL 00691 IPOS0000001 2652 2652 Processed 09/11/2023 294901764 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24280920230151262 29/09/2023 KAMLESH DHAKAD 1706003054WL014187 KAMLESH DHAKAD 00691 IPOS0000001 2652 2652 Processed 09/11/2023 294901764 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24280920230151184 29/09/2023 Vinod 1706003085WL014180 Vinod 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294901764 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24280920230151185 29/09/2023 Kesar Singh 1706003085WL014180 Kesar Singh 00691 IPOS0000001 221 221 Processed 09/11/2023 294901764 KesarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
67 BAMORI MP-06-003-084-008/104-A
(TILI) 		1706003084NRG24290920230151796 29/09/2023 Bhogi 1706003084WL014255 Bhogi 450001 1547 1547 Processed 10/11/2023 294901764 Bhogi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290923APB_FTO_295891 47310501 1547
2 BAMORI MP1706003_290923APB_FTO_295891 Bank of Maharastra MAHB0001759 Guna 3536
3 BAMORI MP1706003_290923APB_FTO_295891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 BAMORI MP1706003_290923APB_FTO_295891 Punjab National Bank PUNB0018600 GUNA 3536
5 BAMORI MP1706003_290923APB_FTO_295891 Punjab National Bank PUNB0256800 PADON 23647
6 BAMORI MP1706003_290923APB_FTO_295891 State Bank of India SBIN0030145 BAMORI 7735
7 BAMORI MP1706003_290923APB_FTO_295891 State Bank of India SBIN0030294 PARWAHA 17680
8 BAMORI MP1706003_290923APB_FTO_295891 State Bank of India SBIN0030332 LALONI 884
9 BAMORI MP1706003_290923APB_FTO_295891 Union Bank of India UBIN0545023 ASHOKNAGAR 3536
10 BAMORI MP1706003_290923APB_FTO_295891 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
11 BAMORI MP1706003_290923APB_FTO_295891 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12376
12 BAMORI MP1706003_290923APB_FTO_295891 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4199
13 BAMORI MP1706003_290923APB_FTO_295891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
14 BAMORI MP1706003_290923APB_FTO_295891 India Post Payments Bank IPOS0000001 Guna 7072

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