Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_301223APB_FTO_413761
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-06-003-047-002/15
(KHIYAODA) 		1706003047NRG24291220230264249 30/12/2023 Guddi Bai Lodha 1706003047WL023045 Guddi Bai Lodha 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685432253 GuddiBaiLodha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BAMORI MP-06-003-051-002/2-A
(PATHI) 		1706003051NRG24301220230265565 30/12/2023 SAVITRI BAI 1706003051WL023104 SAVITRI BAI 00354 PUNB0256800 1547 1547 Processed 13/03/2024 685432253 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BAMORI MP-06-003-047-002/8-B
(KHIYAODA) 		1706003047NRG24291220230264254 30/12/2023 PARMANAND 1706003047WL023045 PARMANAND 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685432253 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24291220230264252 30/12/2023 chandan 1706003047WL023045 chandan 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685432253 chandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24291220230264733 30/12/2023 SUNIL 1706003035WL023067 SUNIL 00415 SBIN0030145 1547 1547 Processed 13/03/2024 685432253 SUNIL STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24291220230264734 30/12/2023 BHAGGABHAI 1706003035WL023067 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 13/03/2024 685432253 BHAGGABHAI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24291220230264736 30/12/2023 BANSHILALA 1706003035WL023067 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 13/03/2024 685432253 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-047-002/34
(KHIYAODA) 		1706003047NRG24291220230264250 30/12/2023 DAYAL SINGH 1706003047WL023045 DAYAL SINGH 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685432253 DAYALSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24291220230264735 30/12/2023 Mani bai 1706003035WL023067 Mani bai 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685432253 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 BAMORI MP-06-003-080-001/100
(PARWAH) 		1706003080NRG24301220230264794 30/12/2023 dharmendra 1706003080WL023070 dharmendra 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 dharmendra STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-080-001/100-A
(PARWAH) 		1706003080NRG24301220230264795 30/12/2023 Deepika 1706003080WL023070 Deepika 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 Deepika STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-080-001/110-B
(PARWAH) 		1706003080NRG24301220230264796 30/12/2023 Kavita bai 1706003080WL023070 Kavita bai 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 Kavitabai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-080-001/195-B
(PARWAH) 		1706003080NRG24301220230264797 30/12/2023 dolatram 1706003080WL023070 dolatram 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 dolatram STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24301220230264799 30/12/2023 BHURIBAI 1706003080WL023070 BHURIBAI 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 BHURIBAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24301220230264798 30/12/2023 lakhan 1706003080WL023070 lakhan 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 lakhan STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-080-001/23-B
(PARWAH) 		1706003080NRG24301220230264800 30/12/2023 RAVI 1706003080WL023070 RAVI 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 RAVI ICICI BANK LTD(508534)
17 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24301220230264801 30/12/2023 nandkishor 1706003080WL023070 nandkishor 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 nandkishor STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-080-001/260
(PARWAH) 		1706003080NRG24301220230264802 30/12/2023 nandkishor 1706003080WL023070 nandkishor 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 nandkishor STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-080-001/289
(PARWAH) 		1706003080NRG24301220230264803 30/12/2023 Upendra 1706003080WL023070 Upendra 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 Upendra STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-080-001/318-C
(PARWAH) 		1706003080NRG24301220230264804 30/12/2023 rakesh 1706003080WL023070 rakesh 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 rakesh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24301220230264805 30/12/2023 DASHARAT SINGH KIRAR 1706003080WL023070 DASHARAT SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685432253 DASHARATSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 BAMORI MP-06-003-051-002/2-A
(PATHI) 		1706003051NRG24301220230265564 30/12/2023 pappu 1706003051WL023104 pappu 00415 SBIN0030332 1547 1547 Processed 13/03/2024 685432253 pappu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24291220230264284 30/12/2023 Arjun 1706003088WL023047 Arjun 00415 SBIN0030519 1105 1105 Processed 13/03/2024 685432253 Arjun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24291220230264732 30/12/2023 BRAJESH 1706003035WL023067 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685432253 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24291220230264247 30/12/2023 rachna bai 1706003047WL023045 rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685432253 rachnabai MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24291220230264248 30/12/2023 PURAN LAL 1706003047WL023045 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685432253 PURANLAL BANK OF BARODA(606985)
27 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24291220230264251 30/12/2023 GANESHRAM LODHA 1706003047WL023045 GANESHRAM LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685432253 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24291220230264253 30/12/2023 karan singh 1706003047WL023045 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685432253 karansingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24301220230264887 30/12/2023 BHOLARAM 1706003075WL023074 BHOLARAM 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685432253 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24301220230264888 30/12/2023 eswarlal 1706003075WL023074 eswarlal 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685432253 eswarlal MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-088-003/26
(KHADAGPUR) 		1706003088NRG24291220230264283 30/12/2023 MANOJ ahirwar 1706003088WL023047 MANOJ ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685432253 MANOJahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24291220230264285 30/12/2023 SEEMA BAI 1706003088WL023047 SEEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685432253 SEEMABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
33 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24291220230264731 30/12/2023 Antr bai 1706003035WL023067 Antr bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685432253 Antrbai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-051-002/31
(PATHI) 		1706003051NRG24301220230265566 30/12/2023 Raj Bai Sahariya 1706003051WL023104 Raj Bai Sahariya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685432253 RajBaiSahariya MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-051-002/54
(PATHI) 		1706003051NRG24301220230265567 30/12/2023 shakriya bai 1706003051WL023104 shakriya bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685432253 shakriyabai ICICI BANK LTD(508534)
36 BAMORI MP-06-003-085-001/1074
(AKODA) 		1706003085NRG24301220230265660 30/12/2023 MOHAN 1706003085WL023115 MOHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685432253 MOHAN STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24301220230265664 30/12/2023 Krishna gopal 1706003085WL023116 Krishna gopal 00691 IPOS0000001 442 442 Processed 13/03/2024 685432253 Krishnagopal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24301220230265661 30/12/2023 Shivraj 1706003085WL023115 Shivraj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685432253 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24301220230265662 30/12/2023 Kashiram 1706003085WL023115 Kashiram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685432253 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24301220230265663 30/12/2023 Vinod 1706003085WL023115 Vinod 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685432253 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301223APB_FTO_413761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_301223APB_FTO_413761 Punjab National Bank PUNB0256800 PADON 1547
3 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0003849 GUNA 1326
4 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030145 BAMORI 5967
6 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030168 MAYANA 1547
7 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030294 PARWAHA 15912
8 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030332 LALONI 1547
9 BAMORI MP1706003_301223APB_FTO_413761 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
10 BAMORI MP1706003_301223APB_FTO_413761 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
11 BAMORI MP1706003_301223APB_FTO_413761 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2210
12 BAMORI MP1706003_301223APB_FTO_413761 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
13 BAMORI MP1706003_301223APB_FTO_413761 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4862
14 BAMORI MP1706003_301223APB_FTO_413761 India Post Payments Bank IPOS0000001 Guna 10608

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