Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290823APB_FTO_240613
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24290820230126143 29/08/2023 manoj 1706003023WL010704 manoj 00045 BARB0GUNAXX 884 884 Processed 02/09/2023 865975668 manoj BANK OF BARODA(606985)
SubTotal 884 884
2 BAMORI MP-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24290820230126431 29/08/2023 GOVIND 1706003060WL010739 GOVIND 00051 MAHB0001759 2210 2210 Processed 02/09/2023 865975668 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 BAMORI MP-06-003-019-008/156
(GWARKHEDA) 		1706003019NRG24290820230126009 29/08/2023 RAMALABAI 1706003019WL010673 RAMALABAI 00168 ICIC0000538 3094 3094 Processed 02/09/2023 865975668 RAMALABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24290820230126432 29/08/2023 kalavati 1706003060WL010739 kalavati 00354 PUNB0018600 2210 2210 Processed 02/09/2023 865975668 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003011NRG24290820230126076 29/08/2023 Ghanshyam 1706003011WL010693 Ghanshyam 00354 PUNB0256800 2652 2652 Processed 02/09/2023 865975668 Ghanshyam PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-011-001/298
(KALORA) 		1706003011NRG24290820230126070 29/08/2023 Hargovind 1706003011WL010691 Hargovind 00354 PUNB0256800 2652 2652 Processed 02/09/2023 865975668 Hargovind FINO PAYMENTS BANK LTD(608001)
7 BAMORI MP-06-003-011-001/328-C
(KALORA) 		1706003011NRG24290820230126078 29/08/2023 Kanta Bai 1706003011WL010693 Kanta Bai 00354 PUNB0256800 2652 2652 Processed 02/09/2023 865975668 KantaBai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-011-001/353
(KALORA) 		1706003011NRG24290820230126073 29/08/2023 SULTAN 1706003011WL010692 SULTAN 00354 PUNB0256800 2652 2652 Processed 02/09/2023 865975668 SULTAN PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-011-002/309-B
(KALORA) 		1706003011NRG24290820230126074 29/08/2023 RAMKISHAN BANJARA 1706003011WL010692 RAMKISHAN BANJARA 00354 PUNB0256800 2652 2652 Processed 02/09/2023 865975668 RAMKISHANBANJARA STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-051-002/6
(PATHI) 		1706003051NRG24290820230126445 29/08/2023 DAKHA BAI 1706003051WL010742 DAKHA BAI 00354 PUNB0256800 1105 1105 Processed 02/09/2023 865975668 DAKHABAI PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-051-002/6-A
(PATHI) 		1706003051NRG24290820230126239 29/08/2023 POOJA 1706003051WL010718 POOJA 00354 PUNB0256800 1326 1326 Processed 02/09/2023 865975668 POOJA PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-051-002/9-A
(PATHI) 		1706003051NRG24290820230126446 29/08/2023 GYARSI BAI 1706003051WL010742 GYARSI BAI 00354 PUNB0256800 1105 1105 Processed 02/09/2023 865975668 GYARSIBAI PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24290820230126435 29/08/2023 SONOO RAJAK 1706003060WL010740 SONOO RAJAK 00354 PUNB0256800 2210 2210 Processed 02/09/2023 865975668 SONOORAJAK PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24290820230126433 29/08/2023 RAM KISHAN 1706003060WL010739 RAM KISHAN 00354 PUNB0256800 2210 2210 Processed 02/09/2023 865975668 RAMKISHAN BANK OF BARODA(606985)
SubTotal 21216 21216
15 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24290820230126140 29/08/2023 Suneel 1706003023WL010704 Suneel 00415 SBIN0003849 884 884 Processed 02/09/2023 865975668 Suneel STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24290820230126139 29/08/2023 Suneel 1706003023WL010704 Suneel 00415 SBIN0003849 884 884 Processed 02/09/2023 865975668 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-079-001/131-A
(ENDWADA) 		1706003079NRG24290820230126436 29/08/2023 Brajlata Bai Meena 1706003079WL010741 Brajlata Bai Meena 00415 SBIN0003849 442 442 Processed 02/09/2023 865975668 BrajlataBaiMeena UNION BANK OF INDIA(508500)
SubTotal 2210 2210
18 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24280820230125960 29/08/2023 RAMLESHBAI YADAV 1706003057WL010664 RAMLESHBAI YADAV 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24280820230125959 29/08/2023 RAMLESHBAI YADAV 1706003057WL010664 RAMLESHBAI YADAV 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-057-002/205
(GOLAKHEDI) 		1706003057NRG24280820230125961 29/08/2023 Brajesh 1706003057WL010664 Brajesh 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 Brajesh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24280820230125962 29/08/2023 DOLATRAM REENA KUSHWAH 1706003057WL010664 DOLATRAM REENA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 DOLATRAMREENAKUSHWAH STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24280820230125963 29/08/2023 GUDDIBAI KUSHWAH 1706003057WL010664 GUDDIBAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24280820230125964 29/08/2023 HASTE SINGH KUSHWAH 1706003057WL010664 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865975668 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 BAMORI MP-06-003-011-002/10-A
(KALORA) 		1706003011NRG24290820230126071 29/08/2023 jama 1706003011WL010691 jama 00415 SBIN0030145 2652 2652 Processed 02/09/2023 865975668 jama STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-011-002/365
(KALORA) 		1706003011NRG24290820230126075 29/08/2023 SUKHLAL 1706003011WL010692 SUKHLAL 00415 SBIN0030145 2652 2652 Processed 02/09/2023 865975668 SUKHLAL STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-017-001/180-A
(PARANTH) 		1706003017NRG24290820230126414 29/08/2023 ramdayal 1706003017WL010737 ramdayal 00415 SBIN0030145 1547 1547 Processed 02/09/2023 865975668 ramdayal STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24290820230126008 29/08/2023 radha 1706003019WL010673 radha 00415 SBIN0030145 3094 3094 Processed 02/09/2023 865975668 radha STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24290820230126010 29/08/2023 shanti bai 1706003019WL010673 shanti bai 00415 SBIN0030145 3094 3094 Processed 02/09/2023 865975668 shantibai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24290820230126011 29/08/2023 hari gyan 1706003019WL010673 hari gyan 00415 SBIN0030145 3094 3094 Processed 02/09/2023 865975668 harigyan STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-019-008/187
(GWARKHEDA) 		1706003019NRG24290820230126012 29/08/2023 PREMABAI 1706003019WL010673 PREMABAI 00415 SBIN0030145 3094 3094 Processed 02/09/2023 865975668 PREMABAI STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24290820230126144 29/08/2023 bhagwati 1706003023WL010704 bhagwati 00415 SBIN0030145 884 884 Rejected 02/09/2023 865975668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24290820230126019 29/08/2023 Harnaamsingh 1706003039WL010677 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865975668 Harnaamsingh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24230820230123962 29/08/2023 Nirmala 1706003039WL010249 Nirmala 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865975668 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24230820230123963 29/08/2023 CHANDU 1706003039WL010249 CHANDU 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865975668 CHANDU STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24230820230123964 29/08/2023 vija bai 1706003039WL010249 vija bai 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865975668 vijabai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24290820230126400 29/08/2023 Mithilesh 1706003085WL010736 Mithilesh 00415 SBIN0030145 3536 3536 Processed 02/09/2023 865975668 Mithilesh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24290820230126399 29/08/2023 Ravi 1706003085WL010736 Ravi 00415 SBIN0030145 3536 3536 Processed 02/09/2023 865975668 Ravi STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24290820230126402 29/08/2023 Rajani 1706003085WL010736 Rajani 00415 SBIN0030145 3536 3536 Processed 02/09/2023 865975668 Rajani STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-085-001/61-A
(AKODA) 		1706003085NRG24290820230126403 29/08/2023 Gopal 1706003085WL010736 Gopal 00415 SBIN0030145 2652 2652 Processed 02/09/2023 865975668 Gopal STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24290820230126405 29/08/2023 Mamtabai 1706003085WL010736 Mamtabai 00415 SBIN0030145 2652 2652 Processed 02/09/2023 865975668 Mamtabai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24290820230126404 29/08/2023 Santosh 1706003085WL010736 Santosh 00415 SBIN0030145 2873 2873 Processed 02/09/2023 865975668 Santosh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
42 BAMORI MP-06-003-011-001/200
(KALORA) 		1706003011NRG24290820230126077 29/08/2023 Rajkumar Ahirwar 1706003011WL010693 Rajkumar Ahirwar 00415 SBIN0030294 2652 2652 Processed 02/09/2023 865975668 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-011-001/330-D
(KALORA) 		1706003011NRG24290820230126068 29/08/2023 kalla 1706003011WL010690 kalla 00415 SBIN0030294 2652 2652 Processed 02/09/2023 865975668 kalla STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-051-002/9-A
(PATHI) 		1706003051NRG24290820230126447 29/08/2023 BHAGWATI BAI 1706003051WL010742 BHAGWATI BAI 00415 SBIN0030294 1105 1105 Processed 02/09/2023 865975668 BHAGWATIBAI ICICI BANK LTD(508534)
45 BAMORI MP-06-003-079-001/50
(ENDWADA) 		1706003079NRG24290820230126438 29/08/2023 MURARI LAL 1706003079WL010741 MURARI LAL 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 MURARILAL STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG24290820230126429 29/08/2023 mukesh 1706003079WL010738 mukesh 00415 SBIN0030294 3315 3315 Processed 02/09/2023 865975668 mukesh STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-079-001/6
(ENDWADA) 		1706003079NRG24290820230126439 29/08/2023 KALPESH MEENA 1706003079WL010741 KALPESH MEENA 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 KALPESHMEENA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-079-001/74-A
(ENDWADA) 		1706003079NRG24290820230126440 29/08/2023 Ramkumar 1706003079WL010741 Ramkumar 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 Ramkumar STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG24290820230126441 29/08/2023 NIROTTAM 1706003079WL010741 NIROTTAM 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 NIROTTAM STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-079-001/821
(ENDWADA) 		1706003079NRG24290820230126442 29/08/2023 SUNIL KIRAR 1706003079WL010741 SUNIL KIRAR 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 SUNILKIRAR STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24290820230126443 29/08/2023 RAJESH 1706003079WL010741 RAJESH 00415 SBIN0030294 442 442 Processed 02/09/2023 865975668 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
52 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24290820230126138 29/08/2023 manoj 1706003023WL010704 manoj 00415 SBIN0030519 884 884 Processed 02/09/2023 865975668 manoj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24290820230126137 29/08/2023 manoj 1706003023WL010704 manoj 00415 SBIN0030519 884 884 Processed 02/09/2023 865975668 manoj STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 BAMORI MP-06-003-060-001/111-A
(MAGRODA) 		1706003060NRG24290820230126434 29/08/2023 NEETESH RAJAK 1706003060WL010740 NEETESH RAJAK 00468 UBIN0545023 2210 2210 Processed 02/09/2023 865975668 NEETESHRAJAK ICICI BANK LTD(508534)
SubTotal 2210 2210
55 BAMORI MP-06-003-011-001/286-A
(KALORA) 		1706003011NRG24290820230126067 29/08/2023 Imrat 1706003011WL010690 Imrat 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865975668 Imrat MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-011-002/339-A
(KALORA) 		1706003011NRG24290820230126069 29/08/2023 Kamlesh Bhilala 1706003011WL010690 Kamlesh Bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865975668 KamleshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24290820230126154 29/08/2023 Halki bai 1706003020WL010706 Halki bai 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865975668 Halkibai MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24290820230126135 29/08/2023 mahesh 1706003023WL010704 mahesh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865975668 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24290820230126136 29/08/2023 dolatram 1706003023WL010704 dolatram 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865975668 dolatram STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24290820230126141 29/08/2023 Premnarayan 1706003023WL010704 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865975668 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 8177 8177
61 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24290820230126146 29/08/2023 Suraj bai 1706003023WL010704 Suraj bai 00688 FINO0001001 884 884 Processed 02/09/2023 865975668 Surajbai FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24290820230126145 29/08/2023 suraj bai 1706003023WL010704 suraj bai 00688 FINO0001001 884 884 Processed 02/09/2023 865975668 surajbai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
63 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24230820230123965 29/08/2023 BHOGILAL 1706003039WL010249 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975668 BHOGILAL ICICI BANK LTD(508534)
64 BAMORI MP-06-003-051-002/31
(PATHI) 		1706003051NRG24290820230126444 29/08/2023 Raj Bai Sahariya 1706003051WL010742 Raj Bai Sahariya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865975668 RajBaiSahariya MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24290820230126410 29/08/2023 Salam 1706003085WL010736 Salam 00691 IPOS0000001 884 884 Processed 02/09/2023 865975668 Salam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290823APB_FTO_240613 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_290823APB_FTO_240613 Bank of Maharastra MAHB0001759 Guna 2210
3 BAMORI MP1706003_290823APB_FTO_240613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 BAMORI MP1706003_290823APB_FTO_240613 Punjab National Bank PUNB0018600 GUNA 2210
5 BAMORI MP1706003_290823APB_FTO_240613 Punjab National Bank PUNB0256800 PADON 21216
6 BAMORI MP1706003_290823APB_FTO_240613 State Bank of India SBIN0003849 GUNA 2210
7 BAMORI MP1706003_290823APB_FTO_240613 State Bank of India SBIN0030113 RUTHAI 7956
8 BAMORI MP1706003_290823APB_FTO_240613 State Bank of India SBIN0030145 BAMORI 44200
9 BAMORI MP1706003_290823APB_FTO_240613 State Bank of India SBIN0030294 PARWAHA 12376
10 BAMORI MP1706003_290823APB_FTO_240613 State Bank of India SBIN0030519 HAT ROAD, GUNA 1768
11 BAMORI MP1706003_290823APB_FTO_240613 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
12 BAMORI MP1706003_290823APB_FTO_240613 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5304
13 BAMORI MP1706003_290823APB_FTO_240613 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 221
14 BAMORI MP1706003_290823APB_FTO_240613 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
15 BAMORI MP1706003_290823APB_FTO_240613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 BAMORI MP1706003_290823APB_FTO_240613 India Post Payments Bank IPOS0000001 Guna 3536

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