Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300324APB_FTO_524911
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-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24300320240379156 30/03/2024 GITABAI 1706003027WL032097 GITABAI 00168 ICIC0000538 221 221 Processed 19/04/2024 397682224 GITABAI STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BAMORI MP-06-003-027-001/45-B
(FATEHGARH) 		1706003027NRG24300320240379155 30/03/2024 malti bai 1706003027WL032097 malti bai 00354 PUNB0256800 221 221 Processed 19/04/2024 397682224 maltibai PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-027-001/879-B
(FATEHGARH) 		1706003027NRG24300320240379179 30/03/2024 leela bai 1706003027WL032099 leela bai 00354 PUNB0256800 221 221 Processed 19/04/2024 397682224 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 BAMORI MP-06-003-075-001/136
(UKAWADKALAN) 		1706003075NRG24300320240379159 30/03/2024 Peryagbai 1706003075WL032098 Peryagbai 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397682224 Peryagbai ICICI BANK LTD(508534)
5 BAMORI MP-06-003-075-001/144-A
(UKAWADKALAN) 		1706003075NRG24300320240379184 30/03/2024 Mohan 1706003075WL032101 Mohan 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 Mohan STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-075-001/16-A
(UKAWADKALAN) 		1706003075NRG24300320240379161 30/03/2024 seema bai 1706003075WL032098 seema bai 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397682224 seemabai MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-075-001/181-B
(UKAWADKALAN) 		1706003075NRG24300320240379163 30/03/2024 naval 1706003075WL032098 naval 00415 SBIN0030145 1326 1326 Rejected 19/04/2024 397682224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAMORI MP-06-003-075-001/181-B
(UKAWADKALAN) 		1706003075NRG24300320240379164 30/03/2024 shree bai 1706003075WL032098 shree bai 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397682224 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-075-001/21
(UKAWADKALAN) 		1706003075NRG24300320240379165 30/03/2024 arvind 1706003075WL032098 arvind 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-075-001/21
(UKAWADKALAN) 		1706003075NRG24300320240379166 30/03/2024 rachna 1706003075WL032098 rachna 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397682224 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-075-001/34
(UKAWADKALAN) 		1706003075NRG24300320240379185 30/03/2024 ghisya 1706003075WL032101 ghisya 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 ghisya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-075-001/34
(UKAWADKALAN) 		1706003075NRG24300320240379186 30/03/2024 gulab bai 1706003075WL032101 gulab bai 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 gulabbai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-075-001/34-B
(UKAWADKALAN) 		1706003075NRG24300320240379187 30/03/2024 dinesh 1706003075WL032101 dinesh 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 dinesh STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-075-001/5-A
(UKAWADKALAN) 		1706003075NRG24300320240379170 30/03/2024 deelip 1706003075WL032098 deelip 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 deelip STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-075-001/5-A
(UKAWADKALAN) 		1706003075NRG24300320240379171 30/03/2024 soni 1706003075WL032098 soni 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 soni STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-075-001/57
(UKAWADKALAN) 		1706003075NRG24300320240379195 30/03/2024 kallu 1706003075WL032101 kallu 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-075-001/57-A
(UKAWADKALAN) 		1706003075NRG24300320240379175 30/03/2024 MANISHAA 1706003075WL032098 MANISHAA 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 MANISHAA STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-075-001/79
(UKAWADKALAN) 		1706003075NRG24300320240379178 30/03/2024 DAMODAR 1706003075WL032098 DAMODAR 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 DAMODAR STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-075-001/82-A
(UKAWADKALAN) 		1706003075NRG24300320240379199 30/03/2024 sukhdev 1706003075WL032101 sukhdev 00415 SBIN0030145 1105 1105 Rejected 19/04/2024 397682224 Participant not mapped to the product
20 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24300320240379200 30/03/2024 laxminarayan 1706003075WL032101 laxminarayan 00415 SBIN0030145 1105 1105 Processed 19/04/2024 397682224 laxminarayan ICICI BANK LTD(508534)
SubTotal 19890 19890
21 BAMORI MP-06-003-075-001/1
(UKAWADKALAN) 		1706003075NRG24300320240379181 30/03/2024 neelam 1706003075WL032101 neelam 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682224 neelam STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-075-001/57-A
(UKAWADKALAN) 		1706003075NRG24300320240379174 30/03/2024 MANMOHAN 1706003075WL032098 MANMOHAN 00415 SBIN0030294 1105 1105 Processed 19/04/2024 397682224 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 BAMORI MP-06-003-027-001/126
(FATEHGARH) 		1706003027NRG24300320240379180 30/03/2024 laxman 1706003027WL032100 laxman 00415 SBIN0030332 221 221 Processed 19/04/2024 397682224 laxman STATE BANK OF INDIA(508548)
SubTotal 221 221
24 BAMORI MP-06-003-027-001/16
(FATEHGARH) 		1706003027NRG24300320240379153 30/03/2024 kamla bai 1706003027WL032097 kamla bai 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397682224 kamlabai PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-027-001/40
(FATEHGARH) 		1706003027NRG24300320240379154 30/03/2024 amarsingh 1706003027WL032097 amarsingh 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397682224 amarsingh STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-075-001/1
(UKAWADKALAN) 		1706003075NRG24300320240379182 30/03/2024 usha bai 1706003075WL032101 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 ushabai MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-075-001/1-A
(UKAWADKALAN) 		1706003075NRG24300320240379157 30/03/2024 rachna 1706003075WL032098 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397682224 rachna KOTAK MAHINDRA BANK LTD(607420)
28 BAMORI MP-06-003-075-001/1-B
(UKAWADKALAN) 		1706003075NRG24300320240379158 30/03/2024 AAKASH 1706003075WL032098 AAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397682224 AAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAMORI MP-06-003-075-001/136
(UKAWADKALAN) 		1706003075NRG24300320240379183 30/03/2024 girraj 1706003075WL032101 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 girraj ICICI BANK LTD(508534)
30 BAMORI MP-06-003-075-001/146
(UKAWADKALAN) 		1706003075NRG24300320240379160 30/03/2024 makhan 1706003075WL032098 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397682224 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAMORI MP-06-003-075-001/17
(UKAWADKALAN) 		1706003075NRG24300320240379162 30/03/2024 krishan murari 1706003075WL032098 krishan murari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397682224 krishanmurari FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-075-001/34-A
(UKAWADKALAN) 		1706003075NRG24300320240379167 30/03/2024 sushma 1706003075WL032098 sushma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 sushma MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-075-001/34-B
(UKAWADKALAN) 		1706003075NRG24300320240379188 30/03/2024 bharti 1706003075WL032101 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 bharti MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-075-001/43
(UKAWADKALAN) 		1706003075NRG24300320240379168 30/03/2024 Jaysing dhakad 1706003075WL032098 Jaysing dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 Jaysingdhakad MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-075-001/49
(UKAWADKALAN) 		1706003075NRG24300320240379190 30/03/2024 mullo 1706003075WL032101 mullo 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 397682224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 BAMORI MP-06-003-075-001/49
(UKAWADKALAN) 		1706003075NRG24300320240379189 30/03/2024 shivnaran 1706003075WL032101 shivnaran 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 shivnaran MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-075-001/49-A
(UKAWADKALAN) 		1706003075NRG24300320240379169 30/03/2024 lalita 1706003075WL032098 lalita 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397682224 lalita MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-075-001/50-A
(UKAWADKALAN) 		1706003075NRG24300320240379192 30/03/2024 chaisingh 1706003075WL032101 chaisingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 chaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-075-001/50-A
(UKAWADKALAN) 		1706003075NRG24300320240379191 30/03/2024 neeraj 1706003075WL032101 neeraj 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 397682224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAMORI MP-06-003-075-001/51
(UKAWADKALAN) 		1706003075NRG24300320240379193 30/03/2024 satnaran 1706003075WL032101 satnaran 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 satnaran INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAMORI MP-06-003-075-001/51
(UKAWADKALAN) 		1706003075NRG24300320240379194 30/03/2024 VATOBAI 1706003075WL032101 VATOBAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 VATOBAI MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-075-001/52-A
(UKAWADKALAN) 		1706003075NRG24300320240379172 30/03/2024 bhagvanlal 1706003075WL032098 bhagvanlal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397682224 bhagvanlal MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-075-001/52-A
(UKAWADKALAN) 		1706003075NRG24300320240379173 30/03/2024 munni 1706003075WL032098 munni 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 munni MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-075-001/57
(UKAWADKALAN) 		1706003075NRG24300320240379196 30/03/2024 saroj bai 1706003075WL032101 saroj bai 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397682224 sarojbai MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-075-001/77
(UKAWADKALAN) 		1706003075NRG24300320240379176 30/03/2024 manoj 1706003075WL032098 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 manoj STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-075-001/77
(UKAWADKALAN) 		1706003075NRG24300320240379177 30/03/2024 ramaati 1706003075WL032098 ramaati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 ramaati ICICI BANK LTD(508534)
47 BAMORI MP-06-003-075-001/80
(UKAWADKALAN) 		1706003075NRG24300320240379197 30/03/2024 kumman 1706003075WL032101 kumman 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 kumman MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-075-001/80
(UKAWADKALAN) 		1706003075NRG24300320240379198 30/03/2024 Mohar bhai 1706003075WL032101 Mohar bhai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397682224 Moharbhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
49 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24300320240379201 30/03/2024 Kunti 1706003075WL032101 Kunti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397682224 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300324APB_FTO_524911 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
2 BAMORI MP1706003_300324APB_FTO_524911 Punjab National Bank PUNB0256800 PADON 442
3 BAMORI MP1706003_300324APB_FTO_524911 State Bank of India SBIN0030145 BAMORI 19890
4 BAMORI MP1706003_300324APB_FTO_524911 State Bank of India SBIN0030294 PARWAHA 2210
5 BAMORI MP1706003_300324APB_FTO_524911 State Bank of India SBIN0030332 LALONI 221
6 BAMORI MP1706003_300324APB_FTO_524911 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 442
7 BAMORI MP1706003_300324APB_FTO_524911 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 25636
8 BAMORI MP1706003_300324APB_FTO_524911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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