Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071023APB_FTO_308360
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-06-003-048-004/21
(RAMPUR) 		1706003048NRG24071020230161856 07/10/2023 GUDDA 1706003WL015141 GUDDA 00168 ICIC0000538 442 442 Processed 09/11/2023 306988995 GUDDA ICICI BANK LTD(508534)
2 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003048NRG24071020230161855 07/10/2023 GUDDA 1706003WL015141 GUDDA 00168 ICIC0000538 442 442 Processed 09/11/2023 306988995 GUDDA ICICI BANK LTD(508534)
3 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003048NRG24071020230161857 07/10/2023 lalaram 1706003WL015141 lalaram 00168 ICIC0000538 442 442 Processed 09/11/2023 306988995 lalaram ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003048NRG24071020230161858 07/10/2023 MITHLESH BAI 1706003WL015141 MITHLESH BAI 00168 ICIC0000760 442 442 Processed 10/11/2023 306988995 MITHLESHBAI STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003048NRG24071020230161860 07/10/2023 devendra 1706003WL015141 devendra 00168 ICIC0000760 221 221 Processed 10/11/2023 306988995 devendra STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003048NRG24071020230161859 07/10/2023 devendra 1706003WL015141 devendra 00168 ICIC0000760 221 221 Processed 09/11/2023 306988995 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 BAMORI MP-06-003-010-001/113
(BHIDRA) 		1706003010NRG24071020230161814 07/10/2023 Dinkar Sen 1706003010WL015140 Dinkar Sen 00177 IOBA0002956 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAMORI MP-06-003-010-001/113
(BHIDRA) 		1706003010NRG24071020230161813 07/10/2023 Dinkar Sen 1706003010WL015140 Dinkar Sen 00177 IOBA0002956 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1989 1989
9 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24071020230161826 07/10/2023 Laxmi Narayan odhi 1706003010WL015140 Laxmi Narayan odhi 00354 PUNB0256800 884 884 Processed 09/11/2023 306988995 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24071020230161825 07/10/2023 Laxmi Narayan odhi 1706003010WL015140 Laxmi Narayan odhi 00354 PUNB0256800 1105 1105 Processed 09/11/2023 306988995 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24071020230161836 07/10/2023 Anand lodhi 1706003010WL015140 Anand lodhi 00354 PUNB0256800 1105 1105 Processed 09/11/2023 306988995 Anandlodhi PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24071020230161835 07/10/2023 Anand lodhi 1706003010WL015140 Anand lodhi 00354 PUNB0256800 884 884 Processed 09/11/2023 306988995 Anandlodhi PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24071020230161842 07/10/2023 Bhagvan singh 1706003010WL015140 Bhagvan singh 00354 PUNB0256800 884 884 Processed 10/11/2023 306988995 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24071020230161841 07/10/2023 Bhagvan singh 1706003010WL015140 Bhagvan singh 00354 PUNB0256800 1105 1105 Processed 10/11/2023 306988995 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24071020230161846 07/10/2023 Vijay 1706003010WL015140 Vijay 00354 PUNB0256800 884 884 Processed 09/11/2023 306988995 Vijay PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24071020230161845 07/10/2023 Vijay 1706003010WL015140 Vijay 00354 PUNB0256800 1105 1105 Processed 09/11/2023 306988995 Vijay PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24071020230161848 07/10/2023 Hemant 1706003010WL015140 Hemant 00354 PUNB0256800 1105 1105 Processed 09/11/2023 306988995 Hemant PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24071020230161847 07/10/2023 Hemant 1706003010WL015140 Hemant 00354 PUNB0256800 884 884 Processed 09/11/2023 306988995 Hemant PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-010-002/102
(BHIDRA) 		1706003010NRG24071020230161853 07/10/2023 Guddi Bai 1706003010WL015140 Guddi Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 306988995 GuddiBai PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-010-002/34
(BHIDRA) 		1706003010NRG24071020230161854 07/10/2023 kamal 1706003010WL015140 kamal 00354 PUNB0256800 3094 3094 Processed 09/11/2023 306988995 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
21 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24071020230161832 07/10/2023 Devendra 1706003010WL015140 Devendra 00415 SBIN0030294 1105 1105 Processed 10/11/2023 306988995 Devendra STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24071020230161831 07/10/2023 Devendra 1706003010WL015140 Devendra 00415 SBIN0030294 884 884 Processed 10/11/2023 306988995 Devendra STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24071020230161838 07/10/2023 Nemichandlodhi 1706003010WL015140 Nemichandlodhi 00415 SBIN0030294 884 884 Processed 10/11/2023 306988995 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24071020230161837 07/10/2023 Nemichandlodhi 1706003010WL015140 Nemichandlodhi 00415 SBIN0030294 1105 1105 Processed 10/11/2023 306988995 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24071020230161840 07/10/2023 Raju Lodhi 1706003010WL015140 Raju Lodhi 00415 SBIN0030294 1105 1105 Processed 10/11/2023 306988995 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24071020230161839 07/10/2023 Raju Lodhi 1706003010WL015140 Raju Lodhi 00415 SBIN0030294 884 884 Processed 10/11/2023 306988995 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24071020230161850 07/10/2023 Shivcharan Lodhi 1706003010WL015140 Shivcharan Lodhi 00415 SBIN0030294 884 884 Processed 10/11/2023 306988995 ShivcharanLodhi STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24071020230161849 07/10/2023 Shivcharan Lodhi 1706003010WL015140 Shivcharan Lodhi 00415 SBIN0030294 1105 1105 Processed 10/11/2023 306988995 ShivcharanLodhi STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-088-001/45-A
(KHADAGPUR) 		1706003088NRG24071020230161861 07/10/2023 DEVENDRA 1706003088WL015142 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 10/11/2023 306988995 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
30 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24071020230161834 07/10/2023 Sankarlal 1706003010WL015140 Sankarlal 00415 SBIN0030332 884 884 Processed 10/11/2023 306988995 Sankarlal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24071020230161833 07/10/2023 Sankarlal 1706003010WL015140 Sankarlal 00415 SBIN0030332 1105 1105 Processed 10/11/2023 306988995 Sankarlal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24071020230161844 07/10/2023 rambabu 1706003010WL015140 rambabu 00415 SBIN0030332 1105 1105 Processed 10/11/2023 306988995 rambabu STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24071020230161843 07/10/2023 rambabu 1706003010WL015140 rambabu 00415 SBIN0030332 884 884 Processed 10/11/2023 306988995 rambabu STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24071020230161852 07/10/2023 deepak 1706003010WL015140 deepak 00415 SBIN0030332 1105 1105 Processed 10/11/2023 306988995 deepak STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24071020230161851 07/10/2023 deepak 1706003010WL015140 deepak 00415 SBIN0030332 884 884 Processed 10/11/2023 306988995 deepak STATE BANK OF INDIA(508548)
SubTotal 5967 5967
36 BAMORI MP-06-003-088-001/66-A
(KHADAGPUR) 		1706003088NRG24071020230161088 07/10/2023 Halku 1706003088WL015071 Halku 00415 SBIN0030519 2652 2652 Processed 10/11/2023 306988995 Halku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24071020230161816 07/10/2023 Kalli bai 1706003010WL015140 Kalli bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988995 Kallibai MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24071020230161815 07/10/2023 Kalli bai 1706003010WL015140 Kalli bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 Kallibai MADHYANCHAL GRAMIN BANK(607232)
39 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24071020230161818 07/10/2023 Jitendra singh 1706003010WL015140 Jitendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24071020230161817 07/10/2023 Jitendra singh 1706003010WL015140 Jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988995 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24071020230161820 07/10/2023 Anita 1706003010WL015140 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988995 Anita MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24071020230161819 07/10/2023 Anita 1706003010WL015140 Anita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 Anita MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24071020230161824 07/10/2023 hemraj 1706003010WL015140 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988995 hemraj MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24071020230161823 07/10/2023 hemraj 1706003010WL015140 hemraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 hemraj MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24071020230161828 07/10/2023 Banwari Lal Meena 1706003010WL015140 Banwari Lal Meena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988995 BanwariLalMeena MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24071020230161827 07/10/2023 Banwari Lal Meena 1706003010WL015140 Banwari Lal Meena 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 BanwariLalMeena MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-075-001/1-A
(UKAWADKALAN) 		1706003075NRG24071020230161945 07/10/2023 rachna 1706003075WL015148 rachna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988995 rachna KOTAK MAHINDRA BANK LTD(607420)
48 BAMORI MP-06-003-088-001/11
(KHADAGPUR) 		1706003088NRG24071020230161086 07/10/2023 Jagdish 1706003088WL015071 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988995 Jagdish FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-088-001/30-A
(KHADAGPUR) 		1706003088NRG24071020230161087 07/10/2023 Balkram Ahirwar 1706003088WL015071 Balkram Ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306988995 BalkramAhirwar ICICI BANK LTD(508534)
50 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24071020230161089 07/10/2023 naraysn 1706003088WL015071 naraysn 00602 SBIN0RRMBGB 2431 2431 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-088-002/40-A
(KHADAGPUR) 		1706003088NRG24071020230161090 07/10/2023 Girraj 1706003088WL015071 Girraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988995 Girraj FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-088-002/41-B
(KHADAGPUR) 		1706003088NRG24071020230161091 07/10/2023 PATIRAM 1706003088WL015071 PATIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306988995 PATIRAM ICICI BANK LTD(508534)
SubTotal 19669 19669
53 BAMORI MP-06-003-088-002/27-B
(KHADAGPUR) 		1706003088NRG24071020230161862 07/10/2023 BHAGWATI 1706003088WL015142 BHAGWATI 00688 FINO0001001 3094 3094 Processed 10/11/2023 306988995 BHAGWATI PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
54 BAMORI MP-06-003-010-001/131-A
(BHIDRA) 		1706003010NRG24071020230161822 07/10/2023 Vijay Lodhi 1706003010WL015140 Vijay Lodhi 00691 IPOS0000001 884 884 Processed 10/11/2023 306988995 VijayLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-010-001/131-A
(BHIDRA) 		1706003010NRG24071020230161821 07/10/2023 Vijay Lodhi 1706003010WL015140 Vijay Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306988995 VijayLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24071020230161830 07/10/2023 Savitri Bai Meena 1706003010WL015140 Savitri Bai Meena 00691 IPOS0000001 884 884 Processed 10/11/2023 306988995 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24071020230161829 07/10/2023 Savitri Bai Meena 1706003010WL015140 Savitri Bai Meena 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306988995 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071023APB_FTO_308360 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_071023APB_FTO_308360 ICICI BANK ICIC0000760 GUNA 884
3 BAMORI MP1706003_071023APB_FTO_308360 Indian Overseas Bank IOBA0002956 GUNA 1989
4 BAMORI MP1706003_071023APB_FTO_308360 Punjab National Bank PUNB0256800 PADON 16133
5 BAMORI MP1706003_071023APB_FTO_308360 State Bank of India SBIN0030294 PARWAHA 11050
6 BAMORI MP1706003_071023APB_FTO_308360 State Bank of India SBIN0030332 LALONI 5967
7 BAMORI MP1706003_071023APB_FTO_308360 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
8 BAMORI MP1706003_071023APB_FTO_308360 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9945
9 BAMORI MP1706003_071023APB_FTO_308360 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 884
10 BAMORI MP1706003_071023APB_FTO_308360 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 8840
11 BAMORI MP1706003_071023APB_FTO_308360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 BAMORI MP1706003_071023APB_FTO_308360 India Post Payments Bank IPOS0000001 Guna 3978

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