Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_271223FTO_410442
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-06-003-039-001/418
(GADALAUJARI) 		1706003039NRG24271220230261179 27/12/2023 Manish 1706003039WL022791 Manish 00048 BKID0008890 1547 1547 Processed 12/03/2024 664003284 Manish (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-001-001/103
(PADON) 		1706003001NRG24261220230260528 27/12/2023 Kalla 1706003001WL022747 Kalla 00354 PUNB0256800 3315 3315 Processed 12/03/2024 664003284 Kalla (000000)
3 BAMORI MP-06-003-001-001/22543
(PADON) 		1706003001NRG24261220230260532 27/12/2023 Nathu 1706003001WL022748 Nathu 00354 PUNB0256800 3315 3315 Processed 12/03/2024 664003284 Nathu (000000)
4 BAMORI MP-06-003-001-001/307
(PADON) 		1706003001NRG24261220230260533 27/12/2023 Ramcharan 1706003001WL022748 Ramcharan 00354 PUNB0256800 3315 3315 Processed 12/03/2024 664003284 Ramcharan (000000)
5 BAMORI MP-06-003-001-007/2257
(PADON) 		1706003001NRG24261220230260534 27/12/2023 Kaluram 1706003001WL022748 Kaluram 00354 PUNB0256800 3315 3315 Processed 12/03/2024 664003284 Kaluram (000000)
SubTotal 13260 13260
6 BAMORI MP-06-003-005-006/358
(JOHARI) 		1706003000NRG24271220230261495 27/12/2023 RAJESH 1706003WL022817 RAJESH 00415 SBIN0030145 1547 1547 Processed 12/03/2024 664003284 RAJESH (000000)
7 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24271220230261058 27/12/2023 GUDDIBAI 1706003029WL022785 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 GUDDIBAI (000000)
8 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24271220230261176 27/12/2023 Anil 1706003039WL022791 Anil 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Anil (000000)
9 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24271220230261175 27/12/2023 Ritil 1706003039WL022791 Ritil 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Ritil (000000)
10 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24271220230261180 27/12/2023 Choty 1706003039WL022791 Choty 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Choty (000000)
11 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24271220230261181 27/12/2023 Nilesh 1706003039WL022791 Nilesh 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Nilesh (000000)
12 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24271220230261184 27/12/2023 Hariom 1706003039WL022791 Hariom 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Hariom (000000)
13 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24271220230261186 27/12/2023 Ruchand 1706003039WL022791 Ruchand 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Ruchand (000000)
14 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24271220230261187 27/12/2023 Seemma 1706003039WL022791 Seemma 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Seemma (000000)
15 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24271220230261189 27/12/2023 Anamika 1706003039WL022791 Anamika 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Anamika (000000)
16 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24271220230261188 27/12/2023 Sunil 1706003039WL022791 Sunil 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 Sunil (000000)
17 BAMORI MP-06-003-044-001/75-A
(BHURAKHEDI) 		1706003044NRG24271220230260888 27/12/2023 BABLI 1706003044WL022772 BABLI 00415 SBIN0030145 1326 1326 Processed 12/03/2024 664003284 BABLI (000000)
SubTotal 16133 16133
18 BAMORI MP-06-003-060-001/1006-B
(MAGRODA) 		1706003060NRG24271220230261421 27/12/2023 MAHENDRA SINGH 1706003060WL022807 MAHENDRA SINGH 00415 SBIN0030294 3094 3094 Processed 12/03/2024 664003284 MAHENDRASINGH (000000)
SubTotal 3094 3094
19 BAMORI MP-06-003-001-001/1108
(PADON) 		1706003001NRG24261220230260531 27/12/2023 Hariram 1706003001WL022748 Hariram 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664003284 Hariram (000000)
20 BAMORI MP-06-003-001-001/151
(PADON) 		1706003001NRG24261220230260529 27/12/2023 Puran 1706003001WL022747 Puran 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664003284 Puran (000000)
21 BAMORI MP-06-003-001-001/22669
(PADON) 		1706003001NRG24261220230260530 27/12/2023 Suresh 1706003001WL022747 Suresh 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664003284 Suresh (000000)
22 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24271220230260712 27/12/2023 NITISH 1706003005WL022753 NITISH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664003284 NITISH (000000)
SubTotal 11492 11492
23 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24271220230260707 27/12/2023 CHANDRA MOHAN 1706003005WL022751 CHANDRA MOHAN 00662 BDBL0001372 1326 1326 Processed 12/03/2024 664003284 CHANDRAMOHAN (000000)
24 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24271220230260708 27/12/2023 CHANDRA MOHAN 1706003005WL022751 CHANDRA MOHAN 00662 BDBL0001372 1326 1326 Processed 12/03/2024 664003284 CHANDRAMOHAN (000000)
SubTotal 2652 2652
25 BAMORI MP-06-003-005-001/124-A
(JOHARI) 		1706003005NRG24271220230260635 27/12/2023 Hariom Kirar 1706003005WL022751 Hariom Kirar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 HariomKirar (000000)
26 BAMORI MP-06-003-005-001/124-A
(JOHARI) 		1706003005NRG24271220230260634 27/12/2023 Hariom Kirar 1706003005WL022751 Hariom Kirar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 HariomKirar (000000)
27 BAMORI MP-06-003-005-001/130-A
(JOHARI) 		1706003005NRG24271220230260641 27/12/2023 Ravindra Dhakad 1706003005WL022751 Ravindra Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RavindraDhakad (000000)
28 BAMORI MP-06-003-005-001/130-A
(JOHARI) 		1706003005NRG24271220230260640 27/12/2023 Ravindra Dhakad 1706003005WL022751 Ravindra Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RavindraDhakad (000000)
29 BAMORI MP-06-003-005-001/142
(JOHARI) 		1706003005NRG24271220230260643 27/12/2023 Suneeta Bai 1706003005WL022751 Suneeta Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SuneetaBai (000000)
30 BAMORI MP-06-003-005-001/142
(JOHARI) 		1706003005NRG24271220230260642 27/12/2023 Suneeta Bai 1706003005WL022751 Suneeta Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SuneetaBai (000000)
31 BAMORI MP-06-003-005-001/22439
(JOHARI) 		1706003005NRG24271220230260647 27/12/2023 Savitri Bai 1706003005WL022751 Savitri Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SavitriBai (000000)
32 BAMORI MP-06-003-005-001/22439
(JOHARI) 		1706003005NRG24271220230260646 27/12/2023 Savitri Bai 1706003005WL022751 Savitri Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SavitriBai (000000)
33 BAMORI MP-06-003-005-001/22490
(JOHARI) 		1706003005NRG24271220230260655 27/12/2023 Rajendra Dhakad 1706003005WL022751 Rajendra Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RajendraDhakad (000000)
34 BAMORI MP-06-003-005-001/22490
(JOHARI) 		1706003005NRG24271220230260654 27/12/2023 Rajendra Dhakad 1706003005WL022751 Rajendra Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RajendraDhakad (000000)
35 BAMORI MP-06-003-005-001/2349
(JOHARI) 		1706003005NRG24271220230260657 27/12/2023 Hemraj Rajak 1706003005WL022751 Hemraj Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664003284 No Such Account
36 BAMORI MP-06-003-005-001/2349
(JOHARI) 		1706003005NRG24271220230260656 27/12/2023 Hemraj Rajak 1706003005WL022751 Hemraj Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664003284 No Such Account
37 BAMORI MP-06-003-005-001/59-A
(JOHARI) 		1706003005NRG24271220230260659 27/12/2023 Kalyan Dhakad 1706003005WL022751 Kalyan Dhakad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664003284 No Such Account
38 BAMORI MP-06-003-005-001/59-A
(JOHARI) 		1706003005NRG24271220230260658 27/12/2023 Kalyan Dhakad 1706003005WL022751 Kalyan Dhakad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664003284 No Such Account
39 BAMORI MP-06-003-005-003/2352
(JOHARI) 		1706003005NRG24271220230260663 27/12/2023 Mamta Bhargava 1706003005WL022751 Mamta Bhargava 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 MamtaBhargava (000000)
40 BAMORI MP-06-003-005-003/2352
(JOHARI) 		1706003005NRG24271220230260662 27/12/2023 Mamta Bhargava 1706003005WL022751 Mamta Bhargava 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 MamtaBhargava (000000)
41 BAMORI MP-06-003-005-003/2354
(JOHARI) 		1706003005NRG24271220230260665 27/12/2023 Keshav Bhargava 1706003005WL022751 Keshav Bhargava 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KeshavBhargava (000000)
42 BAMORI MP-06-003-005-003/2354
(JOHARI) 		1706003005NRG24271220230260664 27/12/2023 Keshav Bhargava 1706003005WL022751 Keshav Bhargava 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KeshavBhargava (000000)
43 BAMORI MP-06-003-005-003/2360
(JOHARI) 		1706003005NRG24271220230260667 27/12/2023 Ravina Bai 1706003005WL022751 Ravina Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RavinaBai (000000)
44 BAMORI MP-06-003-005-003/2360
(JOHARI) 		1706003005NRG24271220230260666 27/12/2023 Ravina Bai 1706003005WL022751 Ravina Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RavinaBai (000000)
45 BAMORI MP-06-003-005-003/2361
(JOHARI) 		1706003005NRG24271220230260669 27/12/2023 Babli Bai 1706003005WL022751 Babli Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 BabliBai (000000)
46 BAMORI MP-06-003-005-003/2361
(JOHARI) 		1706003005NRG24271220230260668 27/12/2023 Babli Bai 1706003005WL022751 Babli Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 BabliBai (000000)
47 BAMORI MP-06-003-005-003/2362
(JOHARI) 		1706003005NRG24271220230260671 27/12/2023 Angoori Bai 1706003005WL022751 Angoori Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 AngooriBai (000000)
48 BAMORI MP-06-003-005-003/2362
(JOHARI) 		1706003005NRG24271220230260670 27/12/2023 Angoori Bai 1706003005WL022751 Angoori Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 AngooriBai (000000)
49 BAMORI MP-06-003-005-006/209
(JOHARI) 		1706003005NRG24271220230260677 27/12/2023 Pooran Dhakad 1706003005WL022751 Pooran Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 PooranDhakad (000000)
50 BAMORI MP-06-003-005-006/209
(JOHARI) 		1706003005NRG24271220230260676 27/12/2023 Pooran Dhakad 1706003005WL022751 Pooran Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 PooranDhakad (000000)
51 BAMORI MP-06-003-005-006/210
(JOHARI) 		1706003005NRG24271220230260679 27/12/2023 Laxmansingh 1706003005WL022751 Laxmansingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Laxmansingh (000000)
52 BAMORI MP-06-003-005-006/210
(JOHARI) 		1706003005NRG24271220230260678 27/12/2023 Laxmansingh 1706003005WL022751 Laxmansingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Laxmansingh (000000)
53 BAMORI MP-06-003-005-006/232
(JOHARI) 		1706003005NRG24271220230260685 27/12/2023 Ratan Bai 1706003005WL022751 Ratan Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RatanBai (000000)
54 BAMORI MP-06-003-005-006/232
(JOHARI) 		1706003005NRG24271220230260684 27/12/2023 Ratan Bai 1706003005WL022751 Ratan Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RatanBai (000000)
55 BAMORI MP-06-003-005-006/233
(JOHARI) 		1706003005NRG24271220230260687 27/12/2023 Sanjay 1706003005WL022751 Sanjay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Sanjay (000000)
56 BAMORI MP-06-003-005-006/233
(JOHARI) 		1706003005NRG24271220230260686 27/12/2023 Sanjay 1706003005WL022751 Sanjay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Sanjay (000000)
57 BAMORI MP-06-003-005-006/269
(JOHARI) 		1706003005NRG24271220230260689 27/12/2023 Omi Dhakad 1706003005WL022751 Omi Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 OmiDhakad (000000)
58 BAMORI MP-06-003-005-006/269
(JOHARI) 		1706003005NRG24271220230260688 27/12/2023 Omi Dhakad 1706003005WL022751 Omi Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 OmiDhakad (000000)
59 BAMORI MP-06-003-005-006/275
(JOHARI) 		1706003005NRG24271220230260691 27/12/2023 Vidhya bai 1706003005WL022751 Vidhya bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Vidhyabai (000000)
60 BAMORI MP-06-003-005-006/275
(JOHARI) 		1706003005NRG24271220230260690 27/12/2023 Vidhya bai 1706003005WL022751 Vidhya bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Vidhyabai (000000)
61 BAMORI MP-06-003-005-006/293
(JOHARI) 		1706003005NRG24271220230260693 27/12/2023 Khushbu Dhakad 1706003005WL022751 Khushbu Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KhushbuDhakad (000000)
62 BAMORI MP-06-003-005-006/293
(JOHARI) 		1706003005NRG24271220230260692 27/12/2023 Khushbu Dhakad 1706003005WL022751 Khushbu Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KhushbuDhakad (000000)
63 BAMORI MP-06-003-005-006/332
(JOHARI) 		1706003005NRG24271220230260695 27/12/2023 Doulat ram Dhakad 1706003005WL022751 Doulat ram Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 DoulatramDhakad (000000)
64 BAMORI MP-06-003-005-006/332
(JOHARI) 		1706003005NRG24271220230260694 27/12/2023 Doulat ram Dhakad 1706003005WL022751 Doulat ram Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 DoulatramDhakad (000000)
65 BAMORI MP-06-003-005-006/336
(JOHARI) 		1706003005NRG24271220230260697 27/12/2023 Rinki Bai 1706003005WL022751 Rinki Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RinkiBai (000000)
66 BAMORI MP-06-003-005-006/336
(JOHARI) 		1706003005NRG24271220230260696 27/12/2023 Rinki Bai 1706003005WL022751 Rinki Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RinkiBai (000000)
67 BAMORI MP-06-003-005-006/346
(JOHARI) 		1706003005NRG24271220230260699 27/12/2023 Sushila Bai 1706003005WL022751 Sushila Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SushilaBai (000000)
68 BAMORI MP-06-003-005-006/346
(JOHARI) 		1706003005NRG24271220230260698 27/12/2023 Sushila Bai 1706003005WL022751 Sushila Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 SushilaBai (000000)
69 BAMORI MP-06-003-005-006/348
(JOHARI) 		1706003005NRG24271220230260701 27/12/2023 Ramswaroop Dhakad 1706003005WL022751 Ramswaroop Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RamswaroopDhakad (000000)
70 BAMORI MP-06-003-005-006/348
(JOHARI) 		1706003005NRG24271220230260700 27/12/2023 Ramswaroop Dhakad 1706003005WL022751 Ramswaroop Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 RamswaroopDhakad (000000)
71 BAMORI MP-06-003-005-006/355
(JOHARI) 		1706003005NRG24271220230260703 27/12/2023 Ramhari bai 1706003005WL022751 Ramhari bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Ramharibai (000000)
72 BAMORI MP-06-003-005-006/355
(JOHARI) 		1706003005NRG24271220230260702 27/12/2023 Ramhari bai 1706003005WL022751 Ramhari bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 Ramharibai (000000)
73 BAMORI MP-06-003-005-006/356
(JOHARI) 		1706003005NRG24271220230260704 27/12/2023 Kalicharan Dhakad 1706003005WL022751 Kalicharan Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KalicharanDhakad (000000)
74 BAMORI MP-06-003-005-006/356
(JOHARI) 		1706003005NRG24271220230260705 27/12/2023 Kalicharan Dhakad 1706003005WL022751 Kalicharan Dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003284 KalicharanDhakad (000000)
SubTotal 66300 66300
75 BAMORI MP-06-003-005-003/1321
(JOHARI) 		1706003000NRG24271220230261494 27/12/2023 Mamta Bai 1706003WL022817 Mamta Bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 664003284 MamtaBai (000000)
76 BAMORI MP-06-003-024-003/328
(BAWADIKHEDA) 		1706003024NRG24271220230261196 27/12/2023 Hemant Kumar 1706003024WL022794 Hemant Kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664003284 HemantKumar (000000)
SubTotal 4641 4641
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_271223FTO_410442 Bank of India BKID0008890 GUNA 1547
2 BAMORI MP1706003_271223FTO_410442 Punjab National Bank PUNB0256800 PADON 13260
3 BAMORI MP1706003_271223FTO_410442 State Bank of India SBIN0030145 BAMORI 16133
4 BAMORI MP1706003_271223FTO_410442 State Bank of India SBIN0030294 PARWAHA 3094
5 BAMORI MP1706003_271223FTO_410442 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
6 BAMORI MP1706003_271223FTO_410442 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9945
7 BAMORI MP1706003_271223FTO_410442 Bandhan Bank Limited BDBL0001372 GUNA 2652
8 BAMORI MP1706003_271223FTO_410442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
9 BAMORI MP1706003_271223FTO_410442 India Post Payments Bank IPOS0000001 Guna 4641

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