Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_041023APB_FTO_303258
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-06-003-087-001/84-D
(SEKHPUR) 		1706003087NRG24031020230156076 04/10/2023 mharajsingh 1706003087WL014685 mharajsingh 00078 CNRB0002860 3094 3094 Processed 10/11/2023 291338549 mharajsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24041020230157748 04/10/2023 DOLATARAM 1706003025WL014784 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291338549 DOLATARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BAMORI MP-06-003-071-001/327-A
(SAWRAMODI) 		1706003071NRG24041020230156741 04/10/2023 KRISHNABHAN SINGH 1706003071WL014714 KRISHNABHAN SINGH 00354 PUNB0018600 3094 3094 Processed 09/11/2023 291338549 KRISHNABHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 BAMORI MP-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24041020230156896 04/10/2023 Bhuri Bai 1706003004WL014730 Bhuri Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338549 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-004-004/48
(CHHIKARI) 		1706003004NRG24041020230157225 04/10/2023 GAJANAND 1706003004WL014762 GAJANAND 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338549 GAJANAND PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-004-004/48
(CHHIKARI) 		1706003004NRG24041020230157226 04/10/2023 PANABAI KHERUA 1706003004WL014762 PANABAI KHERUA 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338549 PANABAIKHERUA PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24041020230157747 04/10/2023 Ramkali bai 1706003025WL014784 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338549 Ramkalibai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24041020230157743 04/10/2023 Nathu lal bheel 1706003025WL014783 Nathu lal bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338549 Nathulalbheel PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24041020230157744 04/10/2023 Bhahdur Singh Bheel 1706003025WL014783 Bhahdur Singh Bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338549 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24041020230157749 04/10/2023 Lila Bai Bheel 1706003025WL014784 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338549 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24041020230157745 04/10/2023 Shambhu Bai bheel 1706003025WL014783 Shambhu Bai bheel 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338549 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
12 BAMORI MP-06-003-087-001/3-C
(SEKHPUR) 		1706003087NRG24031020230156075 04/10/2023 paramsukh 1706003087WL014685 paramsukh 00415 SBIN0003849 2652 2652 Processed 09/11/2023 291338549 paramsukh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
13 BAMORI MP-06-003-004-002/19-C
(CHHIKARI) 		1706003004NRG24041020230157232 04/10/2023 Bedhri Bhil 1706003004WL014763 Bedhri Bhil 00415 SBIN0030145 3094 3094 Processed 10/11/2023 291338549 BedhriBhil STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-004-004/5-B
(CHHIKARI) 		1706003004NRG24041020230157227 04/10/2023 Jagdish Sahariya 1706003004WL014762 Jagdish Sahariya 00415 SBIN0030145 3094 3094 Processed 10/11/2023 291338549 JagdishSahariya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24031020230156079 04/10/2023 ashok 1706003037WL014686 ashok 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291338549 ashok STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24031020230156078 04/10/2023 ashok 1706003037WL014686 ashok 00415 SBIN0030145 1768 1768 Processed 10/11/2023 291338549 ashok STATE BANK OF INDIA(508548)
SubTotal 9724 9724
17 BAMORI MP-06-003-001-001/1219
(PADON) 		1706003000NRG24041020230157774 04/10/2023 Puspendar 1706003WL014789 Puspendar 00415 SBIN0030294 3315 3315 Processed 10/11/2023 291338549 Puspendar STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-056-001/1223
(MURADPUR) 		1706003056NRG24041020230156368 04/10/2023 GOLU 1706003056WL014698 GOLU 00415 SBIN0030294 2431 2431 Processed 10/11/2023 291338549 GOLU STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-071-001/105
(SAWRAMODI) 		1706003071NRG24041020230156738 04/10/2023 RAMESHVAR 1706003071WL014714 RAMESHVAR 00415 SBIN0030294 3094 3094 Processed 10/11/2023 291338549 RAMESHVAR STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-071-001/127-A
(SAWRAMODI) 		1706003071NRG24041020230156739 04/10/2023 arjun rajak 1706003071WL014714 arjun rajak 00415 SBIN0030294 3094 3094 Processed 10/11/2023 291338549 arjunrajak STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-071-001/192-A
(SAWRAMODI) 		1706003071NRG24041020230156740 04/10/2023 ROOPSINGH 1706003071WL014714 ROOPSINGH 00415 SBIN0030294 2652 2652 Processed 10/11/2023 291338549 ROOPSINGH STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24041020230156744 04/10/2023 Nenakaram 1706003071WL014715 Nenakaram 00415 SBIN0030294 2210 2210 Processed 10/11/2023 291338549 Nenakaram STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-071-002/75
(SAWRAMODI) 		1706003071NRG24041020230156743 04/10/2023 Ajay 1706003071WL014714 Ajay 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291338549 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
24 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24041020230157738 04/10/2023 HARISINGH 1706003008WL014781 HARISINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291338549 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24041020230157740 04/10/2023 CHAIN SINGH 1706003008WL014781 CHAIN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291338549 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24041020230157741 04/10/2023 Munni Bai 1706003008WL014781 Munni Bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291338549 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24041020230157742 04/10/2023 BABLU 1706003008WL014782 BABLU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338549 BABLU FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24041020230156377 04/10/2023 BRAJLAL 1706003022WL014700 BRAJLAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338549 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24041020230157746 04/10/2023 Phulanta Bai 1706003025WL014783 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338549 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24041020230157348 04/10/2023 sanjeev 1706003027WL014770 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338549 sanjeev MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24041020230157349 04/10/2023 sanjiv 1706003027WL014770 sanjiv 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338549 sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
32 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003004NRG24041020230157231 04/10/2023 kalu 1706003004WL014763 kalu 00688 FINO0001001 663 663 Processed 09/11/2023 291338549 kalu FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-004-004/6-A
(CHHIKARI) 		1706003004NRG24041020230157238 04/10/2023 Suresh khalruaa 1706003004WL014763 Suresh khalruaa 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338549 Sureshkhalruaa FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24041020230157739 04/10/2023 GEETABAI 1706003008WL014781 GEETABAI 00688 FINO0001001 221 221 Processed 09/11/2023 291338549 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_041023APB_FTO_303258 Canara Bank CNRB0002860 GUNA 3094
2 BAMORI MP1706003_041023APB_FTO_303258 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 BAMORI MP1706003_041023APB_FTO_303258 Punjab National Bank PUNB0018600 GUNA 3094
4 BAMORI MP1706003_041023APB_FTO_303258 Punjab National Bank PUNB0256800 PADON 17017
5 BAMORI MP1706003_041023APB_FTO_303258 State Bank of India SBIN0003849 GUNA 2652
6 BAMORI MP1706003_041023APB_FTO_303258 State Bank of India SBIN0030145 BAMORI 9724
7 BAMORI MP1706003_041023APB_FTO_303258 State Bank of India SBIN0030294 PARWAHA 19890
8 BAMORI MP1706003_041023APB_FTO_303258 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 221
9 BAMORI MP1706003_041023APB_FTO_303258 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
10 BAMORI MP1706003_041023APB_FTO_303258 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 442
11 BAMORI MP1706003_041023APB_FTO_303258 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3536
12 BAMORI MP1706003_041023APB_FTO_303258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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