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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150124APB_FTO_432157
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-06-003-064-001/259
(KANSAL) 		1706003000NRG24150120240283515 15/01/2024 Rajkumar 1706003WL024884 Rajkumar 00078 CNRB0002860 1326 1326 Processed 14/03/2024 706576754 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAMORI MP-06-003-064-005/733
(KANSAL) 		1706003000NRG24150120240283523 15/01/2024 MATHRA 1706003WL024884 MATHRA 00354 PUNB0256800 1326 1326 Processed 14/03/2024 706576754 MATHRA ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24140120240282797 15/01/2024 AHOK HARIJAN 1706003022WL024792 AHOK HARIJAN 00415 SBIN0003849 663 663 Processed 14/03/2024 706576754 AHOKHARIJAN STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24140120240282798 15/01/2024 RINKU 1706003022WL024792 RINKU 00415 SBIN0003849 663 663 Processed 14/03/2024 706576754 RINKU STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-039-001/252
(GADALAUJARI) 		1706003039NRG24150120240283272 15/01/2024 hargovind 1706003039WL024843 hargovind 00415 SBIN0003849 1326 1326 Processed 14/03/2024 706576754 hargovind STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-043-004/53-C
(MOHANPURKHURD) 		1706003043NRG24140120240283014 15/01/2024 REKHA BAI 1706003043WL024802 REKHA BAI 00415 SBIN0003849 3094 3094 Processed 14/03/2024 706576754 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24150120240283412 15/01/2024 SHISHUPAL YADAV 1706003057WL024856 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 14/03/2024 706576754 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24150120240283411 15/01/2024 SHISHUPAL YADAV 1706003057WL024856 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 14/03/2024 706576754 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 BAMORI MP-06-003-019-008/155-A
(GWARKHEDA) 		1706003019NRG24150120240283097 15/01/2024 Rambabu 1706003019WL024821 Rambabu 00415 SBIN0030145 1768 1768 Processed 14/03/2024 706576754 Rambabu ICICI BANK LTD(508534)
10 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24150120240283098 15/01/2024 Kosalya 1706003019WL024821 Kosalya 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 Kosalya STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24150120240283099 15/01/2024 Puran 1706003019WL024821 Puran 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 Puran STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-019-008/227
(GWARKHEDA) 		1706003019NRG24150120240283100 15/01/2024 bardi bai 1706003019WL024821 bardi bai 00415 SBIN0030145 1989 1989 Processed 14/03/2024 706576754 bardibai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-019-008/227-A
(GWARKHEDA) 		1706003019NRG24150120240283101 15/01/2024 KALLU sahariya 1706003019WL024821 KALLU sahariya 00415 SBIN0030145 1989 1989 Processed 14/03/2024 706576754 KALLUsahariya STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-032-001/105-D
(BAGHERI) 		1706003032NRG24150120240283512 15/01/2024 somsingh 1706003032WL024883 somsingh 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 somsingh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-032-001/106
(BAGHERI) 		1706003032NRG24150120240283499 15/01/2024 bahadur 1706003032WL024878 bahadur 00415 SBIN0030145 2210 2210 Processed 14/03/2024 706576754 bahadur FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-032-001/106
(BAGHERI) 		1706003032NRG24150120240283498 15/01/2024 Hari 1706003032WL024878 Hari 00415 SBIN0030145 2210 2210 Processed 14/03/2024 706576754 Hari STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24150120240283500 15/01/2024 mukesh 1706003032WL024879 mukesh 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 mukesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-032-001/147
(BAGHERI) 		1706003032NRG24150120240283508 15/01/2024 gopal 1706003032WL024882 gopal 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 gopal STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003032NRG24150120240283510 15/01/2024 seeta bai 1706003032WL024882 seeta bai 00415 SBIN0030145 2210 2210 Processed 14/03/2024 706576754 seetabai STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-032-001/21-C
(BAGHERI) 		1706003032NRG24150120240283502 15/01/2024 mansingh 1706003032WL024880 mansingh 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 mansingh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-032-001/29-D
(BAGHERI) 		1706003032NRG24150120240283503 15/01/2024 brajmohan 1706003032WL024880 brajmohan 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 brajmohan STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-032-001/313-B
(BAGHERI) 		1706003032NRG24150120240283497 15/01/2024 makak 1706003032WL024877 makak 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 makak STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-032-001/315-B
(BAGHERI) 		1706003032NRG24150120240283511 15/01/2024 suresh 1706003032WL024882 suresh 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 suresh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-032-001/9-B
(BAGHERI) 		1706003032NRG24150120240283504 15/01/2024 virendra 1706003032WL024881 virendra 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 virendra STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-032-002/118-A
(BAGHERI) 		1706003032NRG24150120240283505 15/01/2024 Radhekishan 1706003032WL024881 Radhekishan 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 Radhekishan STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-032-002/118-B
(BAGHERI) 		1706003032NRG24150120240283506 15/01/2024 DINESH 1706003032WL024881 DINESH 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 DINESH MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-032-003/129-D
(BAGHERI) 		1706003032NRG24150120240283496 15/01/2024 chotelal sehariya 1706003032WL024876 chotelal sehariya 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 chotelalsehariya STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-032-003/138-D
(BAGHERI) 		1706003032NRG24150120240283507 15/01/2024 madanlal 1706003032WL024881 madanlal 00415 SBIN0030145 3094 3094 Processed 14/03/2024 706576754 madanlal STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-039-001/152-B
(GADALAUJARI) 		1706003039NRG24150120240283268 15/01/2024 bhagwan singh 1706003039WL024843 bhagwan singh 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 bhagwansingh ICICI BANK LTD(508534)
30 BAMORI MP-06-003-039-001/152-B
(GADALAUJARI) 		1706003039NRG24150120240283269 15/01/2024 shukhiya bai 1706003039WL024843 shukhiya bai 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 shukhiyabai FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-039-001/174
(GADALAUJARI) 		1706003039NRG24150120240283271 15/01/2024 Munni Bai 1706003039WL024843 Munni Bai 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 MunniBai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-039-001/426
(GADALAUJARI) 		1706003039NRG24150120240283278 15/01/2024 sabbi bai 1706003039WL024844 sabbi bai 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 sabbibai ICICI BANK LTD(508534)
33 BAMORI MP-06-003-039-001/452
(GADALAUJARI) 		1706003039NRG24150120240283279 15/01/2024 DINESH 1706003039WL024844 DINESH 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 DINESH FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-039-001/66
(GADALAUJARI) 		1706003039NRG24150120240283274 15/01/2024 gabbo bai 1706003039WL024843 gabbo bai 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 gabbobai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24150120240283276 15/01/2024 SHRIRAM 1706003039WL024843 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 14/03/2024 706576754 SHRIRAM STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24140120240283015 15/01/2024 MEERABAI NANDA SEHARIYA 1706003043WL024802 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 3094 3094 Rejected 14/03/2024 706576754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 64532 64532
37 BAMORI MP-06-003-064-001/244
(KANSAL) 		1706003000NRG24150120240283513 15/01/2024 Banti 1706003WL024884 Banti 00415 SBIN0030294 1326 1326 Processed 14/03/2024 706576754 Banti STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-064-001/736-D
(KANSAL) 		1706003000NRG24150120240283519 15/01/2024 Sanju 1706003WL024884 Sanju 00415 SBIN0030294 1326 1326 Processed 14/03/2024 706576754 Sanju CENTRAL BANK OF INDIA(607115)
39 BAMORI MP-06-003-064-002/735
(KANSAL) 		1706003000NRG24150120240283520 15/01/2024 Manisha meena 1706003WL024884 Manisha meena 00415 SBIN0030294 1326 1326 Processed 14/03/2024 706576754 Manishameena FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-064-005/697
(KANSAL) 		1706003000NRG24150120240283522 15/01/2024 Jagannath 1706003WL024884 Jagannath 00415 SBIN0030294 1326 1326 Processed 14/03/2024 706576754 Jagannath STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24150120240283244 15/01/2024 GEETA BAI DHAKAD 1706003067WL024834 GEETA BAI DHAKAD 00415 SBIN0030294 221 221 Processed 14/03/2024 706576754 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 5525 5525
42 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24140120240282796 15/01/2024 Halka 1706003022WL024792 Halka 00415 SBIN0030391 663 663 Processed 14/03/2024 706576754 Halka STATE BANK OF INDIA(508548)
SubTotal 663 663
43 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24140120240282799 15/01/2024 BRAJLAL 1706003022WL024792 BRAJLAL 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706576754 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24150120240283501 15/01/2024 SODAN 1706003032WL024879 SODAN 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706576754 SODAN STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003032NRG24150120240283509 15/01/2024 DOLATRAM 1706003032WL024882 DOLATRAM 00602 SBIN0RRMBGB 2210 2210 Processed 14/03/2024 706576754 DOLATRAM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
46 BAMORI MP-06-003-064-001/66
(KANSAL) 		1706003000NRG24150120240283516 15/01/2024 Rajesh 1706003WL024884 Rajesh 00662 BDBL0001372 1326 1326 Processed 14/03/2024 706576754 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BAMORI MP-06-003-064-001/258
(KANSAL) 		1706003000NRG24150120240283514 15/01/2024 Syamlal 1706003WL024884 Syamlal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706576754 Syamlal FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-064-001/736
(KANSAL) 		1706003000NRG24150120240283517 15/01/2024 Rinki 1706003WL024884 Rinki 00688 FINO0001001 1105 1105 Processed 14/03/2024 706576754 Rinki FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-064-001/736-D
(KANSAL) 		1706003000NRG24150120240283518 15/01/2024 Aanandi 1706003WL024884 Aanandi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706576754 Aanandi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
50 BAMORI MP-06-003-039-001/100
(GADALAUJARI) 		1706003039NRG24150120240283277 15/01/2024 madan 1706003039WL024844 madan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706576754 madan ICICI BANK LTD(508534)
51 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24150120240283270 15/01/2024 pooja 1706003039WL024843 pooja 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706576754 pooja STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-039-001/478
(GADALAUJARI) 		1706003039NRG24150120240283273 15/01/2024 indra bai 1706003039WL024843 indra bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706576754 indrabai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-039-001/83
(GADALAUJARI) 		1706003039NRG24150120240283275 15/01/2024 ramcharan 1706003039WL024843 ramcharan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706576754 ramcharan ICICI BANK LTD(508534)
54 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24150120240283414 15/01/2024 Naresh Seheriya 1706003059WL024858 Naresh Seheriya 00691 IPOS0000001 2652 2652 Processed 14/03/2024 706576754 NareshSeheriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
55 BAMORI MP-06-003-084-005/14
(TILI) 		1706003084NRG24150120240283474 15/01/2024 Ramsingh 1706003084WL024871 Ramsingh 450001 884 884 Processed 14/03/2024 706576754 Ramsingh PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-084-008/104-A
(TILI) 		1706003084NRG24150120240283475 15/01/2024 Bhogi 1706003084WL024872 Bhogi 450001 1547 1547 Processed 14/03/2024 706576754 Bhogi STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-084-008/806-A
(TILI) 		1706003084NRG24150120240283465 15/01/2024 Ramji 1706003084WL024869 Ramji 450001 3094 3094 Processed 14/03/2024 706576754 Ramji STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-064-005/557
(KANSAL) 		1706003000NRG24150120240283521 15/01/2024 Sundar bai 1706003WL024884 Sundar bai 473001 1326 1326 Processed 14/03/2024 706576754 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150124APB_FTO_432157 47310501 6851
2 BAMORI MP1706003_150124APB_FTO_432157 Canara Bank CNRB0002860 GUNA 1326
3 BAMORI MP1706003_150124APB_FTO_432157 Punjab National Bank PUNB0256800 PADON 1326
4 BAMORI MP1706003_150124APB_FTO_432157 State Bank of India SBIN0003849 GUNA 5746
5 BAMORI MP1706003_150124APB_FTO_432157 State Bank of India SBIN0030113 RUTHAI 2652
6 BAMORI MP1706003_150124APB_FTO_432157 State Bank of India SBIN0030145 BAMORI 64532
7 BAMORI MP1706003_150124APB_FTO_432157 State Bank of India SBIN0030294 PARWAHA 5525
8 BAMORI MP1706003_150124APB_FTO_432157 State Bank of India SBIN0030391 COLLECTORATE , GUNA 663
9 BAMORI MP1706003_150124APB_FTO_432157 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2210
10 BAMORI MP1706003_150124APB_FTO_432157 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
11 BAMORI MP1706003_150124APB_FTO_432157 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 663
12 BAMORI MP1706003_150124APB_FTO_432157 Bandhan Bank Limited BDBL0001372 GUNA 1326
13 BAMORI MP1706003_150124APB_FTO_432157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
14 BAMORI MP1706003_150124APB_FTO_432157 India Post Payments Bank IPOS0000001 Guna 7956

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