Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250823APB_FTO_235751
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-06-003-034-002/166
(DONGARI) 		1706003034NRG24250820230124933 25/08/2023 GANESHARAM 1706003034WL010411 GANESHARAM 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843661460 GANESHARAM MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-034-002/166
(DONGARI) 		1706003034NRG24250820230124934 25/08/2023 SARUPI 1706003034WL010411 SARUPI 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843661460 SARUPI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BAMORI MP-06-003-034-003/11
(DONGARI) 		1706003034NRG24250820230124937 25/08/2023 dharm 1706003034WL010411 dharm 00354 PUNB0018600 1547 1547 Rejected 01/09/2023 843661460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BAMORI MP-06-003-034-003/11
(DONGARI) 		1706003034NRG24250820230124938 25/08/2023 karan 1706003034WL010411 karan 00354 PUNB0018600 1547 1547 Rejected 01/09/2023 843661460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24250820230124942 25/08/2023 banshu 1706003034WL010411 banshu 00354 PUNB0018600 1547 1547 Processed 01/09/2023 843661460 banshu PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24250820230124689 25/08/2023 rakesh kalawat 1706003025WL010382 rakesh kalawat 00354 PUNB0256800 1547 1547 Processed 01/09/2023 843661460 rakeshkalawat PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24250820230124692 25/08/2023 Jodhraj Kirar 1706003025WL010382 Jodhraj Kirar 00354 PUNB0256800 1547 1547 Processed 01/09/2023 843661460 JodhrajKirar PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-025-003/7
(BEELKHEDA) 		1706003025NRG24250820230124693 25/08/2023 SHUKHRAM BHEEL 1706003025WL010382 SHUKHRAM BHEEL 00354 PUNB0256800 1547 1547 Processed 01/09/2023 843661460 SHUKHRAMBHEEL PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-025-003/91
(BEELKHEDA) 		1706003025NRG24250820230124694 25/08/2023 LUNA BHEEL 1706003025WL010382 LUNA BHEEL 00354 PUNB0256800 1547 1547 Processed 01/09/2023 843661460 LUNABHEEL STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-027-001/34-A
(FATEHGARH) 		1706003027NRG24250820230124973 25/08/2023 sonu sahariya 1706003027WL010419 sonu sahariya 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843661460 sonusahariya PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-027-001/34-A
(FATEHGARH) 		1706003027NRG24250820230124972 25/08/2023 sonu sahariya 1706003027WL010419 sonu sahariya 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843661460 sonusahariya PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-027-001/799
(FATEHGARH) 		1706003027NRG24250820230124974 25/08/2023 mangi lal 1706003027WL010419 mangi lal 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843661460 mangilal ICICI BANK LTD(508534)
13 BAMORI MP-06-003-084-009/114-A
(TILI) 		1706003084NRG24250820230124707 25/08/2023 MunniBai 1706003084WL010387 MunniBai 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843661460 MunniBai PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-084-009/114-B
(TILI) 		1706003084NRG24250820230124708 25/08/2023 Lakho Bai 1706003084WL010387 Lakho Bai 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843661460 LakhoBai PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
15 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24250820230124788 25/08/2023 MANOJ 1706003058WL010397 MANOJ 00415 SBIN0003849 1326 1326 Processed 01/09/2023 843661460 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BAMORI MP-06-003-034-002/106-A
(DONGARI) 		1706003034NRG24250820230124947 25/08/2023 jagannath 1706003034WL010413 jagannath 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843661460 jagannath STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-034-002/24
(DONGARI) 		1706003034NRG24250820230124936 25/08/2023 vadansingh 1706003034WL010411 vadansingh 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843661460 vadansingh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-034-002/24
(DONGARI) 		1706003034NRG24250820230124935 25/08/2023 vadansingh 1706003034WL010411 vadansingh 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843661460 vadansingh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-034-003/177
(DONGARI) 		1706003034NRG24250820230124940 25/08/2023 raghuy 1706003034WL010411 raghuy 00415 SBIN0030145 1547 1547 Rejected 01/09/2023 843661460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BAMORI MP-06-003-034-003/177
(DONGARI) 		1706003034NRG24250820230124939 25/08/2023 raghuy 1706003034WL010411 raghuy 00415 SBIN0030145 1547 1547 Rejected 01/09/2023 843661460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BAMORI MP-06-003-034-003/30
(DONGARI) 		1706003034NRG24250820230124941 25/08/2023 sanjay singh 1706003034WL010411 sanjay singh 00415 SBIN0030145 1105 1105 Processed 01/09/2023 843661460 sanjaysingh STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24250820230124943 25/08/2023 Dileep 1706003085WL010412 Dileep 00415 SBIN0030145 1547 1547 Processed 01/09/2023 843661460 Dileep STATE BANK OF INDIA(508548)
SubTotal 10387 10387
23 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24250820230124786 25/08/2023 MOHANSINGH 1706003058WL010397 MOHANSINGH 00415 SBIN0030294 1326 1326 Processed 01/09/2023 843661460 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BAMORI MP-06-003-052-001/110-A
(HAMIRPUR) 		1706003052NRG24240820230124601 25/08/2023 ashok 1706003052WL010367 ashok 00415 SBIN0030332 3536 3536 Processed 01/09/2023 843661460 ashok STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 BAMORI MP-06-003-058-001/258
(KHEJRABABA) 		1706003058NRG24250820230124790 25/08/2023 JEEVAN SINGH YADAV 1706003058WL010397 JEEVAN SINGH YADAV 00462 UCBA0001720 1326 1326 Processed 01/09/2023 843661460 JEEVANSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
26 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24250820230124971 25/08/2023 saveer ali 1706003027WL010419 saveer ali 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661460 saveerali FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-058-001/136
(KHEJRABABA) 		1706003058NRG24250820230124783 25/08/2023 Prem singh 1706003058WL010397 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661460 Premsingh MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-058-001/138
(KHEJRABABA) 		1706003058NRG24250820230124784 25/08/2023 INDER 1706003058WL010397 INDER 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661460 INDER MADHYANCHAL GRAMIN BANK(607232)
29 BAMORI MP-06-003-058-001/154
(KHEJRABABA) 		1706003058NRG24250820230124787 25/08/2023 Parwat 1706003058WL010397 Parwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661460 Parwat STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-058-001/70
(KHEJRABABA) 		1706003058NRG24250820230124791 25/08/2023 MAJBOOTSINGH 1706003058WL010397 MAJBOOTSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661460 MAJBOOTSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
31 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24250820230124969 25/08/2023 vijay ghenghat 1706003027WL010419 vijay ghenghat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661460 vijayghenghat FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24250820230124931 25/08/2023 Ramparsad 1706003034WL010411 Ramparsad 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661460 Ramparsad STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24250820230124930 25/08/2023 Ramparsad 1706003034WL010411 Ramparsad 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661460 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24250820230124932 25/08/2023 ramprasad 1706003034WL010411 ramprasad 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843661460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5967 5967
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250823APB_FTO_235751 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BAMORI MP1706003_250823APB_FTO_235751 Punjab National Bank PUNB0018600 GUNA 4641
3 BAMORI MP1706003_250823APB_FTO_235751 Punjab National Bank PUNB0256800 PADON 12818
4 BAMORI MP1706003_250823APB_FTO_235751 State Bank of India SBIN0003849 GUNA 1326
5 BAMORI MP1706003_250823APB_FTO_235751 State Bank of India SBIN0030145 BAMORI 10387
6 BAMORI MP1706003_250823APB_FTO_235751 State Bank of India SBIN0030294 PARWAHA 1326
7 BAMORI MP1706003_250823APB_FTO_235751 State Bank of India SBIN0030332 LALONI 3536
8 BAMORI MP1706003_250823APB_FTO_235751 UCO Bank UCBA0001720 GUNA 1326
9 BAMORI MP1706003_250823APB_FTO_235751 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
10 BAMORI MP1706003_250823APB_FTO_235751 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
11 BAMORI MP1706003_250823APB_FTO_235751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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