Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010124APB_FTO_416640
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-06-003-025-002/623
(BEELKHEDA) 		1706003025NRG24311220230267020 01/01/2024 TEJA 1706003025WL023222 TEJA 00168 ICIC0000538 663 663 Processed 13/03/2024 685084743 TEJA PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-039-001/32
(GADALAUJARI) 		1706003039NRG24010120240267713 01/01/2024 BHUDDHU 1706003039WL023285 BHUDDHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685084743 BHUDDHU ICICI BANK LTD(508534)
3 BAMORI MP-06-003-050-002/66
(KOHAN) 		1706003050NRG24010120240268171 01/01/2024 sugan bai 1706003050WL023335 sugan bai 00168 ICIC0000538 2652 2652 Processed 13/03/2024 685084743 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-050-004/5-A
(KOHAN) 		1706003050NRG24010120240268172 01/01/2024 KAMAR LAAL 1706003050WL023335 KAMAR LAAL 00168 ICIC0000538 2652 2652 Processed 13/03/2024 685084743 KAMARLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
5 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24311220230267588 01/01/2024 JAGDISH 1706003004WL023276 JAGDISH 00354 PUNB0256800 442 442 Processed 13/03/2024 685084743 JAGDISH PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24311220230267589 01/01/2024 Kela Bai 1706003004WL023276 Kela Bai 00354 PUNB0256800 442 442 Processed 13/03/2024 685084743 KelaBai PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-025-002/194
(BEELKHEDA) 		1706003025NRG24311220230267006 01/01/2024 dala bai 1706003025WL023222 dala bai 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 dalabai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-025-002/2
(BEELKHEDA) 		1706003025NRG24311220230267009 01/01/2024 amar lal banjara 1706003025WL023222 amar lal banjara 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 amarlalbanjara MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-025-002/464-A
(BEELKHEDA) 		1706003025NRG24311220230267010 01/01/2024 Uday singh 1706003025WL023222 Uday singh 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-025-002/472-A
(BEELKHEDA) 		1706003025NRG24311220230267011 01/01/2024 Papita 1706003025WL023222 Papita 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 Papita PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-002/480
(BEELKHEDA) 		1706003025NRG24311220230267012 01/01/2024 mukesh ahirwar 1706003025WL023222 mukesh ahirwar 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 mukeshahirwar PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-025-002/482-A
(BEELKHEDA) 		1706003025NRG24311220230267013 01/01/2024 RAJU NAYAK 1706003025WL023222 RAJU NAYAK 00354 PUNB0256800 663 663 Rejected 13/03/2024 685084743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BAMORI MP-06-003-025-002/501-A
(BEELKHEDA) 		1706003025NRG24311220230267014 01/01/2024 Dhermendra 1706003025WL023222 Dhermendra 00354 PUNB0256800 663 663 Rejected 13/03/2024 685084743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BAMORI MP-06-003-025-002/517
(BEELKHEDA) 		1706003025NRG24311220230267017 01/01/2024 solal 1706003025WL023222 solal 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 solal PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-025-002/519-B
(BEELKHEDA) 		1706003025NRG24311220230267018 01/01/2024 Golu Banjara 1706003025WL023222 Golu Banjara 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 GoluBanjara PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24311220230267019 01/01/2024 Babu lal Banjara 1706003025WL023222 Babu lal Banjara 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 BabulalBanjara PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-025-002/69
(BEELKHEDA) 		1706003025NRG24311220230267021 01/01/2024 Babu lal ahirwar 1706003025WL023222 Babu lal ahirwar 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 Babulalahirwar PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-025-002/69
(BEELKHEDA) 		1706003025NRG24311220230267022 01/01/2024 Jani Bai 1706003025WL023222 Jani Bai 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-025-002/85
(BEELKHEDA) 		1706003025NRG24311220230267023 01/01/2024 Babu lal banjara 1706003025WL023222 Babu lal banjara 00354 PUNB0256800 663 663 Processed 13/03/2024 685084743 Babulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-050-004/73
(KOHAN) 		1706003050NRG24010120240268173 01/01/2024 VIMAL 1706003050WL023335 VIMAL 00354 PUNB0256800 2652 2652 Processed 13/03/2024 685084743 VIMAL ICICI BANK LTD(508534)
SubTotal 12155 12155
21 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24010120240268203 01/01/2024 SHISHUPAL YADAV 1706003057WL023343 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 13/03/2024 685084743 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 BAMORI MP-06-003-028-001/1115-A
(BAMORI) 		1706003028NRG24010120240267846 01/01/2024 BUDDIBAI 1706003028WL023305 BUDDIBAI 00415 SBIN0030145 3094 3094 Processed 13/03/2024 685084743 BUDDIBAI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-028-001/1516
(BAMORI) 		1706003028NRG24010120240267848 01/01/2024 GOPAL 1706003028WL023307 GOPAL 00415 SBIN0030145 2652 2652 Processed 13/03/2024 685084743 GOPAL STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-033-001/94
(VITTHALPUR) 		1706003033NRG24010120240268122 01/01/2024 DALLA 1706003033WL023325 DALLA 00415 SBIN0030145 2210 2210 Processed 13/03/2024 685084743 DALLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-033-004/4-A
(VITTHALPUR) 		1706003033NRG24010120240268126 01/01/2024 GUNCHI 1706003033WL023325 GUNCHI 00415 SBIN0030145 2210 2210 Processed 13/03/2024 685084743 GUNCHI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
26 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24010120240268175 01/01/2024 Gopal 1706003056WL023336 Gopal 00415 SBIN0030294 2210 2210 Processed 13/03/2024 685084743 Gopal STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-056-001/393
(MURADPUR) 		1706003056NRG24010120240268176 01/01/2024 SUNITA 1706003056WL023336 SUNITA 00415 SBIN0030294 2210 2210 Processed 13/03/2024 685084743 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24311220230267005 01/01/2024 omprakash banjara 1706003025WL023222 omprakash banjara 00415 SBIN0030332 663 663 Processed 13/03/2024 685084743 omprakashbanjara STATE BANK OF INDIA(508548)
SubTotal 663 663
29 BAMORI MP-06-003-025-002/1-A
(BEELKHEDA) 		1706003025NRG24311220230267004 01/01/2024 Govind Banjara 1706003025WL023222 Govind Banjara 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084743 GovindBanjara UNION BANK OF INDIA(508500)
30 BAMORI MP-06-003-025-002/507-B
(BEELKHEDA) 		1706003025NRG24311220230267016 01/01/2024 Mamta bai 1706003025WL023222 Mamta bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084743 Mamtabai PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-033-002/17
(VITTHALPUR) 		1706003033NRG24010120240268123 01/01/2024 SIRIYA 1706003033WL023325 SIRIYA 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685084743 SIRIYA MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-033-002/6-B
(VITTHALPUR) 		1706003033NRG24010120240268124 01/01/2024 GYARSHI BAI 1706003033WL023325 GYARSHI BAI 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 685084743 GYARSHIBAI MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-033-004/126
(VITTHALPUR) 		1706003033NRG24010120240268125 01/01/2024 SURATA SINGH 1706003033WL023325 SURATA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685084743 SURATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-050-005/95-B
(KOHAN) 		1706003050NRG24010120240268174 01/01/2024 AMRITLAL 1706003050WL023335 AMRITLAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685084743 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
35 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24010120240268204 01/01/2024 shyamsundar 1706003061WL023344 shyamsundar 00688 FINO0001001 3094 3094 Processed 13/03/2024 685084743 shyamsundar FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24010120240268205 01/01/2024 shrikant meena 1706003061WL023344 shrikant meena 00688 FINO0001001 3094 3094 Processed 13/03/2024 685084743 shrikantmeena FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24010120240268206 01/01/2024 Manju 1706003061WL023344 Manju 00688 FINO0001001 3094 3094 Processed 13/03/2024 685084743 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
38 BAMORI MP-06-003-025-002/194-A
(BEELKHEDA) 		1706003025NRG24311220230267008 01/01/2024 Brajesh 1706003025WL023222 Brajesh 00691 IPOS0000001 663 663 Processed 13/03/2024 685084743 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-025-002/194-A
(BEELKHEDA) 		1706003025NRG24311220230267007 01/01/2024 Seema bai 1706003025WL023222 Seema bai 00691 IPOS0000001 663 663 Processed 13/03/2024 685084743 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-025-002/507-A
(BEELKHEDA) 		1706003025NRG24311220230267015 01/01/2024 prem bai 1706003025WL023222 prem bai 00691 IPOS0000001 663 663 Processed 13/03/2024 685084743 prembai FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-028-001/1115-A
(BAMORI) 		1706003028NRG24010120240267845 01/01/2024 Ramsingh 1706003028WL023305 Ramsingh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685084743 Ramsingh STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-028-001/2208
(BAMORI) 		1706003028NRG24010120240267849 01/01/2024 BABLU 1706003028WL023308 BABLU 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685084743 BABLU STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-028-001/7511-C
(BAMORI) 		1706003028NRG24010120240267847 01/01/2024 Ghasita 1706003028WL023306 Ghasita 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685084743 Ghasita STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-039-001/100
(GADALAUJARI) 		1706003039NRG24010120240267710 01/01/2024 madan 1706003039WL023285 madan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084743 madan ICICI BANK LTD(508534)
45 BAMORI MP-06-003-039-001/145-A
(GADALAUJARI) 		1706003039NRG24010120240267711 01/01/2024 kedari 1706003039WL023285 kedari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084743 kedari FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-039-001/145-A
(GADALAUJARI) 		1706003039NRG24010120240267712 01/01/2024 rekha 1706003039WL023285 rekha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084743 rekha STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010124APB_FTO_416640 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
2 BAMORI MP1706003_010124APB_FTO_416640 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 BAMORI MP1706003_010124APB_FTO_416640 Punjab National Bank PUNB0256800 PADON 12155
4 BAMORI MP1706003_010124APB_FTO_416640 State Bank of India SBIN0030113 RUTHAI 1326
5 BAMORI MP1706003_010124APB_FTO_416640 State Bank of India SBIN0030145 BAMORI 10166
6 BAMORI MP1706003_010124APB_FTO_416640 State Bank of India SBIN0030294 PARWAHA 4420
7 BAMORI MP1706003_010124APB_FTO_416640 State Bank of India SBIN0030332 LALONI 663
8 BAMORI MP1706003_010124APB_FTO_416640 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9282
9 BAMORI MP1706003_010124APB_FTO_416640 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3978
10 BAMORI MP1706003_010124APB_FTO_416640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 BAMORI MP1706003_010124APB_FTO_416640 India Post Payments Bank IPOS0000001 Guna 14365

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