Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010923APB_FTO_245064
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-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24310820230127040 01/09/2023 Chanpa 1706003021WL010872 Chanpa 00089 CBIN0282156 3315 3315 Processed 11/09/2023 066290299 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 BAMORI MP-06-003-026-003/12-B
(DIGDOLI) 		1706003026NRG24310820230127020 01/09/2023 VASU BHEEL 1706003026WL010863 VASU BHEEL 00354 PUNB0256800 3094 3094 Processed 11/09/2023 066290299 VASUBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-026-003/46-B
(DIGDOLI) 		1706003026NRG24310820230127026 01/09/2023 Sipiya 1706003026WL010865 Sipiya 00354 PUNB0256800 3094 3094 Processed 11/09/2023 066290299 Sipiya PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-026-003/95
(DIGDOLI) 		1706003026NRG24310820230127022 01/09/2023 Bhura Lal 1706003026WL010863 Bhura Lal 00354 PUNB0256800 3094 3094 Processed 11/09/2023 066290299 BhuraLal ICICI BANK LTD(508534)
5 BAMORI MP-06-003-026-003/99
(DIGDOLI) 		1706003026NRG24310820230127023 01/09/2023 mangilal 1706003026WL010863 mangilal 00354 PUNB0256800 3094 3094 Processed 11/09/2023 066290299 mangilal PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-026-005/112
(DIGDOLI) 		1706003000NRG24010920230127520 01/09/2023 Mangilal 1706003WL010993 Mangilal 00354 PUNB0256800 3094 3094 Processed 11/09/2023 066290299 Mangilal ICICI BANK LTD(508534)
SubTotal 15470 15470
7 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24310820230127039 01/09/2023 Kalu 1706003021WL010872 Kalu 00415 SBIN0030145 3315 3315 Processed 11/09/2023 066290299 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
8 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24010920230127165 01/09/2023 BRAJESH 1706003054WL010905 BRAJESH 00415 SBIN0030294 2652 2652 Processed 11/09/2023 066290299 BRAJESH BANK OF BARODA(606985)
9 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24010920230127167 01/09/2023 RAKESH DHAKAD 1706003054WL010905 RAKESH DHAKAD 00415 SBIN0030294 2652 2652 Processed 11/09/2023 066290299 RAKESHDHAKAD STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-054-002/87-B
(SUJAKHEDI) 		1706003054NRG24010920230127168 01/09/2023 VINOD KUMAR 1706003054WL010905 VINOD KUMAR 00415 SBIN0030294 2652 2652 Processed 11/09/2023 066290299 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24010920230127481 01/09/2023 shramila 1706003073WL010980 shramila 00602 SBIN0RRMBGB 221 221 Processed 11/09/2023 066290299 shramila INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24010920230127482 01/09/2023 vijay 1706003073WL010980 vijay 00602 SBIN0RRMBGB 221 221 Processed 11/09/2023 066290299 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
13 BAMORI MP-06-003-021-001/157-A
(SILAWATI KAYASI) 		1706003021NRG24310820230127041 01/09/2023 Rakesh 1706003021WL010872 Rakesh 00688 FINO0001001 3315 3315 Processed 11/09/2023 066290299 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
14 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24010920230127215 01/09/2023 Ganeshram Kirar 1706003029WL010924 Ganeshram Kirar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066290299 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24010920230127216 01/09/2023 Mohanprasad 1706003029WL010924 Mohanprasad 00688 FINO0001446 1105 1105 Processed 11/09/2023 066290299 Mohanprasad FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24010920230127217 01/09/2023 Debkinandan Kirar 1706003029WL010924 Debkinandan Kirar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066290299 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24010920230127218 01/09/2023 Pappu 1706003029WL010924 Pappu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066290299 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
18 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24010920230127166 01/09/2023 KAMLESH DHAKAD 1706003054WL010905 KAMLESH DHAKAD 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290299 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010923APB_FTO_245064 Central Bank Of India CBIN0282156 GUNA 3315
2 BAMORI MP1706003_010923APB_FTO_245064 Punjab National Bank PUNB0256800 PADON 15470
3 BAMORI MP1706003_010923APB_FTO_245064 State Bank of India SBIN0030145 BAMORI 3315
4 BAMORI MP1706003_010923APB_FTO_245064 State Bank of India SBIN0030294 PARWAHA 7956
5 BAMORI MP1706003_010923APB_FTO_245064 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 442
6 BAMORI MP1706003_010923APB_FTO_245064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BAMORI MP1706003_010923APB_FTO_245064 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 BAMORI MP1706003_010923APB_FTO_245064 India Post Payments Bank IPOS0000001 Guna 2652

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