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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060823APB_FTO_206413
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-06-003-019-003/20-A
(GWARKHEDA) 		1706003019NRG24060820230116733 06/08/2023 kallu 1706003019WL008626 kallu 00168 ICIC0000538 442 442 Processed 10/08/2023 453675614 kallu ICICI BANK LTD(508534)
SubTotal 442 442
2 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24050820230116697 06/08/2023 GANGARAM MEENA 1706003057WL008623 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 11/08/2023 453675614 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-057-002/205
(GOLAKHEDI) 		1706003057NRG24050820230116698 06/08/2023 Brajesh 1706003057WL008623 Brajesh 00415 SBIN0030113 1326 1326 Processed 11/08/2023 453675614 Brajesh STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24050820230116699 06/08/2023 DOLATRAM REENA KUSHWAH 1706003057WL008623 DOLATRAM REENA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 11/08/2023 453675614 DOLATRAMREENAKUSHWAH STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24050820230116700 06/08/2023 GUDDIBAI KUSHWAH 1706003057WL008623 GUDDIBAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 11/08/2023 453675614 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24050820230116701 06/08/2023 HASTE SINGH KUSHWAH 1706003057WL008623 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 11/08/2023 453675614 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BAMORI MP-06-003-019-002/53-B
(GWARKHEDA) 		1706003019NRG24060820230116734 06/08/2023 Rajkumar 1706003019WL008627 Rajkumar 00415 SBIN0030145 884 884 Processed 11/08/2023 453675614 Rajkumar FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-019-002/67-A
(GWARKHEDA) 		1706003019NRG24060820230116735 06/08/2023 Naval kishore 1706003019WL008627 Naval kishore 00415 SBIN0030145 884 884 Processed 11/08/2023 453675614 Navalkishore STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-019-002/68-A
(GWARKHEDA) 		1706003019NRG24060820230116736 06/08/2023 nandkishor 1706003019WL008627 nandkishor 00415 SBIN0030145 884 884 Processed 11/08/2023 453675614 nandkishor STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-019-003/79-D
(GWARKHEDA) 		1706003019NRG24060820230116737 06/08/2023 Shreelal 1706003019WL008627 Shreelal 00415 SBIN0030145 663 663 Processed 11/08/2023 453675614 Shreelal STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-019-008/184
(GWARKHEDA) 		1706003019NRG24060820230116738 06/08/2023 laxman 1706003019WL008628 laxman 00415 SBIN0030145 221 221 Processed 10/08/2023 453675614 laxman ICICI BANK LTD(508534)
12 BAMORI MP-06-003-039-001/157
(GADALAUJARI) 		1706003039NRG24050820230116702 06/08/2023 Anguri Bai 1706003039WL008624 Anguri Bai 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 AnguriBai MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24060820230116762 06/08/2023 RAMSWARUPI BAI 1706003039WL008638 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24060820230116764 06/08/2023 VIMAL 1706003039WL008638 VIMAL 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 VIMAL STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24050820230116720 06/08/2023 Alka bai 1706003039WL008625 Alka bai 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Alkabai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24050820230116719 06/08/2023 Rakesh 1706003039WL008625 Rakesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Rakesh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24050820230116710 06/08/2023 Dinesh 1706003039WL008624 Dinesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Dinesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24050820230116721 06/08/2023 Ravi 1706003039WL008625 Ravi 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675614 Ravi BANK OF BARODA(606985)
19 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24050820230116722 06/08/2023 Avdesh 1706003039WL008625 Avdesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Avdesh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-039-001/558-A
(GADALAUJARI) 		1706003039NRG24050820230116723 06/08/2023 Durgesh 1706003039WL008625 Durgesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Durgesh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24050820230116724 06/08/2023 Varsha 1706003039WL008625 Varsha 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675614 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24050820230116711 06/08/2023 Vinod 1706003039WL008624 Vinod 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24050820230116713 06/08/2023 Reena 1706003039WL008624 Reena 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Reena MADHYANCHAL GRAMIN BANK(607232)
24 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24050820230116717 06/08/2023 Priyanka 1706003039WL008624 Priyanka 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Priyanka FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24050820230116726 06/08/2023 Keshri 1706003039WL008625 Keshri 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Keshri STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24050820230116727 06/08/2023 Nirmala 1706003039WL008625 Nirmala 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453675614 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-085-001/64-B
(AKODA) 		1706003085NRG24060820230116770 06/08/2023 Jagram 1706003085WL008643 Jagram 00415 SBIN0030145 1768 1768 Processed 11/08/2023 453675614 Jagram STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-085-001/64-B
(AKODA) 		1706003085NRG24060820230116769 06/08/2023 Jagram 1706003085WL008643 Jagram 00415 SBIN0030145 1768 1768 Processed 11/08/2023 453675614 Jagram STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24060820230116771 06/08/2023 Santosh 1706003085WL008643 Santosh 00415 SBIN0030145 1768 1768 Processed 11/08/2023 453675614 Santosh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-085-003/110-C
(AKODA) 		1706003085NRG24060820230116774 06/08/2023 Brajesh 1706003085WL008644 Brajesh 00415 SBIN0030145 3315 3315 Processed 11/08/2023 453675614 Brajesh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
31 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24050820230116694 06/08/2023 priti bai 1706003055WL008622 priti bai 00415 SBIN0030294 1326 1326 Processed 11/08/2023 453675614 pritibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BAMORI MP-06-003-049-001/376-B
(AJRODA) 		1706003049NRG24050820230116680 06/08/2023 halki bai 1706003049WL008619 halki bai 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453675614 halkibai MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24050820230116696 06/08/2023 kalli bai 1706003055WL008622 kalli bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453675614 kallibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24050820230116695 06/08/2023 shivlal 1706003055WL008622 shivlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453675614 shivlal IDBI BANK(607095)
SubTotal 9503 9503
35 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24060820230116761 06/08/2023 Brajesh 1706003039WL008638 Brajesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453675614 Brajesh BANK OF BARODA(606985)
36 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24050820230116715 06/08/2023 Manoj 1706003039WL008624 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675614 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060823APB_FTO_206413 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
2 BAMORI MP1706003_060823APB_FTO_206413 State Bank of India SBIN0030113 RUTHAI 6630
3 BAMORI MP1706003_060823APB_FTO_206413 State Bank of India SBIN0030145 BAMORI 32045
4 BAMORI MP1706003_060823APB_FTO_206413 State Bank of India SBIN0030294 PARWAHA 1326
5 BAMORI MP1706003_060823APB_FTO_206413 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
6 BAMORI MP1706003_060823APB_FTO_206413 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
7 BAMORI MP1706003_060823APB_FTO_206413 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
8 BAMORI MP1706003_060823APB_FTO_206413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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