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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300324APB_FTO_525014
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-06-003-087-002/117-C
(SEKHPUR) 		1706003087NRG24300320240379241 30/03/2024 munalal 1706003087WL032104 munalal 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397682234 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-087-002/117-C
(SEKHPUR) 		1706003087NRG24300320240379240 30/03/2024 munalal 1706003087WL032104 munalal 00045 BARB0GUNAXX 663 663 Processed 19/04/2024 397682234 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-087-002/21-D
(SEKHPUR) 		1706003087NRG24300320240379258 30/03/2024 Ranjeet Yadev 1706003087WL032104 Ranjeet Yadev 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397682234 RanjeetYadev STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-087-002/21-D
(SEKHPUR) 		1706003087NRG24300320240379259 30/03/2024 Ranjeet Yadev 1706003087WL032104 Ranjeet Yadev 00045 BARB0GUNAXX 663 663 Processed 19/04/2024 397682234 RanjeetYadev STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BAMORI MP-06-003-087-002/100-B
(SEKHPUR) 		1706003087NRG24300320240379231 30/03/2024 kalli bai yadav 1706003087WL032104 kalli bai yadav 00048 BKID0008890 663 663 Processed 19/04/2024 397682234 kallibaiyadav BANK OF INDIA(508505)
6 BAMORI MP-06-003-087-002/100-B
(SEKHPUR) 		1706003087NRG24300320240379230 30/03/2024 kalli bai yadav 1706003087WL032104 kalli bai yadav 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 kallibaiyadav BANK OF INDIA(508505)
7 BAMORI MP-06-003-087-002/107-D
(SEKHPUR) 		1706003087NRG24300320240379233 30/03/2024 VIKRAM 1706003087WL032104 VIKRAM 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 VIKRAM STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-087-002/107-D
(SEKHPUR) 		1706003087NRG24300320240379232 30/03/2024 VIKRAM 1706003087WL032104 VIKRAM 00048 BKID0008890 663 663 Processed 19/04/2024 397682234 VIKRAM STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-087-002/112-C
(SEKHPUR) 		1706003087NRG24300320240379237 30/03/2024 RAJU 1706003087WL032104 RAJU 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 RAJU BANK OF INDIA(508505)
10 BAMORI MP-06-003-087-002/112-C
(SEKHPUR) 		1706003087NRG24300320240379236 30/03/2024 RAJU 1706003087WL032104 RAJU 00048 BKID0008890 663 663 Processed 19/04/2024 397682234 RAJU BANK OF INDIA(508505)
11 BAMORI MP-06-003-087-002/112-D
(SEKHPUR) 		1706003087NRG24300320240379239 30/03/2024 NILAM 1706003087WL032104 NILAM 00048 BKID0008890 663 663 Processed 19/04/2024 397682234 NILAM BANK OF INDIA(508505)
12 BAMORI MP-06-003-087-002/112-D
(SEKHPUR) 		1706003087NRG24300320240379238 30/03/2024 NILAM 1706003087WL032104 NILAM 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 NILAM BANK OF INDIA(508505)
13 BAMORI MP-06-003-087-002/44-A
(SEKHPUR) 		1706003087NRG24300320240379276 30/03/2024 JAGMOHAN 1706003087WL032104 JAGMOHAN 00048 BKID0008890 442 442 Processed 19/04/2024 397682234 JAGMOHAN BANK OF INDIA(508505)
14 BAMORI MP-06-003-087-002/44-A
(SEKHPUR) 		1706003087NRG24300320240379277 30/03/2024 JAGMOHAN 1706003087WL032104 JAGMOHAN 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 JAGMOHAN BANK OF INDIA(508505)
15 BAMORI MP-06-003-087-002/87
(SEKHPUR) 		1706003087NRG24300320240379292 30/03/2024 KAKHAN 1706003087WL032104 KAKHAN 00048 BKID0008890 1105 1105 Processed 19/04/2024 397682234 KAKHAN BANK OF INDIA(508505)
16 BAMORI MP-06-003-087-002/87
(SEKHPUR) 		1706003087NRG24300320240379293 30/03/2024 KAKHAN 1706003087WL032104 KAKHAN 00048 BKID0008890 663 663 Processed 19/04/2024 397682234 KAKHAN BANK OF INDIA(508505)
SubTotal 10387 10387
17 BAMORI MP-06-003-087-002/83
(SEKHPUR) 		1706003087NRG24300320240379289 30/03/2024 JOTASINGH 1706003087WL032104 JOTASINGH 00168 ICIC0000538 663 663 Processed 19/04/2024 397682234 JOTASINGH STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-087-002/83
(SEKHPUR) 		1706003087NRG24300320240379288 30/03/2024 JOTASINGH 1706003087WL032104 JOTASINGH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397682234 JOTASINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 BAMORI MP-06-003-087-002/112-B
(SEKHPUR) 		1706003087NRG24300320240379235 30/03/2024 Golu 1706003087WL032104 Golu 00415 SBIN0003849 663 663 Processed 19/04/2024 397682234 Golu STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-087-002/112-B
(SEKHPUR) 		1706003087NRG24300320240379234 30/03/2024 Golu 1706003087WL032104 Golu 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397682234 Golu STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-087-002/159
(SEKHPUR) 		1706003087NRG24300320240379245 30/03/2024 SUSHIPAL 1706003087WL032104 SUSHIPAL 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397682234 SUSHIPAL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-087-002/159
(SEKHPUR) 		1706003087NRG24300320240379244 30/03/2024 SUSHIPAL 1706003087WL032104 SUSHIPAL 00415 SBIN0003849 663 663 Processed 19/04/2024 397682234 SUSHIPAL STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-087-002/167-A
(SEKHPUR) 		1706003087NRG24300320240379249 30/03/2024 Birjes 1706003087WL032104 Birjes 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397682234 Birjes FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-087-002/167-A
(SEKHPUR) 		1706003087NRG24300320240379248 30/03/2024 Birjes 1706003087WL032104 Birjes 00415 SBIN0003849 663 663 Processed 19/04/2024 397682234 Birjes FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24300320240379278 30/03/2024 Girraj 1706003087WL032104 Girraj 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397682234 Girraj BANK OF INDIA(508505)
26 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24300320240379280 30/03/2024 Girraj 1706003087WL032104 Girraj 00415 SBIN0003849 442 442 Processed 19/04/2024 397682234 Girraj BANK OF INDIA(508505)
27 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24300320240379281 30/03/2024 Rama Yadav 1706003087WL032104 Rama Yadav 00415 SBIN0003849 442 442 Processed 19/04/2024 397682234 RamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-087-002/56-A
(SEKHPUR) 		1706003087NRG24300320240379279 30/03/2024 Rama Yadav 1706003087WL032104 Rama Yadav 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397682234 RamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
29 BAMORI MP-06-003-087-002/29-C
(SEKHPUR) 		1706003087NRG24300320240379273 30/03/2024 Pritam singh 1706003087WL032104 Pritam singh 00415 SBIN0030081 1105 1105 Processed 19/04/2024 397682234 Pritamsingh FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-087-002/29-C
(SEKHPUR) 		1706003087NRG24300320240379272 30/03/2024 Pritam singh 1706003087WL032104 Pritam singh 00415 SBIN0030081 442 442 Processed 19/04/2024 397682234 Pritamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 BAMORI MP-06-003-087-002/61-D
(SEKHPUR) 		1706003087NRG24300320240379283 30/03/2024 Hamirsingh 1706003087WL032104 Hamirsingh 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682234 Hamirsingh FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-087-002/61-D
(SEKHPUR) 		1706003087NRG24300320240379282 30/03/2024 Hamirsingh 1706003087WL032104 Hamirsingh 00415 SBIN0030294 442 442 Processed 19/04/2024 397682234 Hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 BAMORI MP-06-003-087-002/15-D
(SEKHPUR) 		1706003087NRG24300320240379243 30/03/2024 chandrabhan 1706003087WL032104 chandrabhan 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 chandrabhan FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-087-002/15-D
(SEKHPUR) 		1706003087NRG24300320240379242 30/03/2024 chandrabhan 1706003087WL032104 chandrabhan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 chandrabhan FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-087-002/16-D
(SEKHPUR) 		1706003087NRG24300320240379247 30/03/2024 Jagdish 1706003087WL032104 Jagdish 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Jagdish FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-087-002/16-D
(SEKHPUR) 		1706003087NRG24300320240379246 30/03/2024 Jagdish 1706003087WL032104 Jagdish 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Jagdish FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-087-002/17-C
(SEKHPUR) 		1706003087NRG24300320240379251 30/03/2024 Sagar singh 1706003087WL032104 Sagar singh 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Sagarsingh FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-087-002/17-C
(SEKHPUR) 		1706003087NRG24300320240379250 30/03/2024 Sagar singh 1706003087WL032104 Sagar singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Sagarsingh FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-087-002/17-D
(SEKHPUR) 		1706003087NRG24300320240379253 30/03/2024 Arun 1706003087WL032104 Arun 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Arun FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-087-002/17-D
(SEKHPUR) 		1706003087NRG24300320240379252 30/03/2024 Arun 1706003087WL032104 Arun 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Arun FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-087-002/18-C
(SEKHPUR) 		1706003087NRG24300320240379255 30/03/2024 Rajkumar 1706003087WL032104 Rajkumar 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Rajkumar FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-087-002/18-C
(SEKHPUR) 		1706003087NRG24300320240379254 30/03/2024 Rajkumar 1706003087WL032104 Rajkumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Rajkumar FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-087-002/21-C
(SEKHPUR) 		1706003087NRG24300320240379257 30/03/2024 Mhendra 1706003087WL032104 Mhendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Mhendra FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-087-002/21-C
(SEKHPUR) 		1706003087NRG24300320240379256 30/03/2024 Mhendra 1706003087WL032104 Mhendra 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Mhendra FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-087-002/22-C
(SEKHPUR) 		1706003087NRG24300320240379260 30/03/2024 Govindsingh 1706003087WL032104 Govindsingh 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Govindsingh FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-087-002/22-C
(SEKHPUR) 		1706003087NRG24300320240379261 30/03/2024 Govindsingh 1706003087WL032104 Govindsingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Govindsingh FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-087-002/27
(SEKHPUR) 		1706003087NRG24300320240379262 30/03/2024 KHUMANASINGH 1706003087WL032104 KHUMANASINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 KHUMANASINGH FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-087-002/27
(SEKHPUR) 		1706003087NRG24300320240379263 30/03/2024 KHUMANASINGH 1706003087WL032104 KHUMANASINGH 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 KHUMANASINGH FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-087-002/28-B
(SEKHPUR) 		1706003087NRG24300320240379264 30/03/2024 Pradeep 1706003087WL032104 Pradeep 00688 FINO0001001 442 442 Processed 19/04/2024 397682234 Pradeep FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-087-002/28-B
(SEKHPUR) 		1706003087NRG24300320240379265 30/03/2024 Pradeep 1706003087WL032104 Pradeep 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Pradeep FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-087-002/28-C
(SEKHPUR) 		1706003087NRG24300320240379266 30/03/2024 Aanand 1706003087WL032104 Aanand 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Aanand FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-087-002/28-C
(SEKHPUR) 		1706003087NRG24300320240379267 30/03/2024 Aanand 1706003087WL032104 Aanand 00688 FINO0001001 442 442 Processed 19/04/2024 397682234 Aanand FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-087-002/28-D
(SEKHPUR) 		1706003087NRG24300320240379269 30/03/2024 Malkhan 1706003087WL032104 Malkhan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Malkhan FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-087-002/28-D
(SEKHPUR) 		1706003087NRG24300320240379268 30/03/2024 Malkhan 1706003087WL032104 Malkhan 00688 FINO0001001 442 442 Processed 19/04/2024 397682234 Malkhan FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-087-002/29-B
(SEKHPUR) 		1706003087NRG24300320240379271 30/03/2024 Rajphal 1706003087WL032104 Rajphal 00688 FINO0001001 442 442 Processed 19/04/2024 397682234 Rajphal FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-087-002/29-B
(SEKHPUR) 		1706003087NRG24300320240379270 30/03/2024 Rajphal 1706003087WL032104 Rajphal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Rajphal FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-087-002/36-A
(SEKHPUR) 		1706003087NRG24300320240379274 30/03/2024 Dhapal 1706003087WL032104 Dhapal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Dhapal FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-087-002/36-A
(SEKHPUR) 		1706003087NRG24300320240379275 30/03/2024 Dhapal 1706003087WL032104 Dhapal 00688 FINO0001001 442 442 Processed 19/04/2024 397682234 Dhapal FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-087-002/64-D
(SEKHPUR) 		1706003087NRG24300320240379285 30/03/2024 JITU 1706003087WL032104 JITU 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 JITU FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-087-002/64-D
(SEKHPUR) 		1706003087NRG24300320240379284 30/03/2024 JITU 1706003087WL032104 JITU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 JITU FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-087-002/65
(SEKHPUR) 		1706003087NRG24300320240379287 30/03/2024 Amolsingh 1706003087WL032104 Amolsingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Amolsingh FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-087-002/65
(SEKHPUR) 		1706003087NRG24300320240379286 30/03/2024 Amolsingh 1706003087WL032104 Amolsingh 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Amolsingh FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-087-002/86
(SEKHPUR) 		1706003087NRG24300320240379290 30/03/2024 Darhasingh 1706003087WL032104 Darhasingh 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Darhasingh BANK OF INDIA(508505)
64 BAMORI MP-06-003-087-002/86
(SEKHPUR) 		1706003087NRG24300320240379291 30/03/2024 Darhasingh 1706003087WL032104 Darhasingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Darhasingh BANK OF INDIA(508505)
65 BAMORI MP-06-003-087-002/91-A
(SEKHPUR) 		1706003087NRG24300320240379294 30/03/2024 Rajedra 1706003087WL032104 Rajedra 00688 FINO0001001 663 663 Processed 19/04/2024 397682234 Rajedra FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-087-002/91-A
(SEKHPUR) 		1706003087NRG24300320240379295 30/03/2024 Rajedra 1706003087WL032104 Rajedra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682234 Rajedra FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300324APB_FTO_525014 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
2 BAMORI MP1706003_300324APB_FTO_525014 Bank of India BKID0008890 GUNA 10387
3 BAMORI MP1706003_300324APB_FTO_525014 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 BAMORI MP1706003_300324APB_FTO_525014 State Bank of India SBIN0003849 GUNA 8398
5 BAMORI MP1706003_300324APB_FTO_525014 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 BAMORI MP1706003_300324APB_FTO_525014 State Bank of India SBIN0030294 PARWAHA 1547
7 BAMORI MP1706003_300324APB_FTO_525014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951

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