Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020622APB_FTO_174296
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-06-003-022-002/118
(VISONIYA) 		1706003022NRG23020620220103469 02/06/2022 Gopal 1706003022WL006190 Gopal 00168 ICIC0000538 1224 1224 Processed 07/06/2022 189554239 Gopal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAMORI MP-06-003-022-002/273
(VISONIYA) 		1706003022NRG23020620220103489 02/06/2022 DEVENDRA 1706003022WL006191 DEVENDRA 00415 SBIN0003849 1224 1224 Processed 07/06/2022 189554239 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BAMORI MP-06-003-022-002/226
(VISONIYA) 		1706003022NRG23020620220103486 02/06/2022 LALARAM 1706003022WL006191 LALARAM 00415 SBIN0030081 1224 1224 Processed 07/06/2022 189554239 LALARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BAMORI MP-06-003-017-001/165
(PARANTH) 		1706003017NRG23020620220102236 02/06/2022 geeta bai 1706003017WL006088 geeta bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 geetabai STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-017-001/165-A
(PARANTH) 		1706003017NRG23020620220102237 02/06/2022 Govind 1706003017WL006088 Govind 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Govind STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-017-001/165-A
(PARANTH) 		1706003017NRG23020620220102238 02/06/2022 Radha bai 1706003017WL006088 Radha bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Radhabai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-017-001/185-A
(PARANTH) 		1706003017NRG23020620220102239 02/06/2022 latabai 1706003017WL006088 latabai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 latabai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-017-001/212-A
(PARANTH) 		1706003017NRG23020620220102242 02/06/2022 Rachna 1706003017WL006088 Rachna 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Rachna STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-017-001/253-A
(PARANTH) 		1706003017NRG23020620220102244 02/06/2022 rajkumari 1706003017WL006088 rajkumari 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 rajkumari STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-017-001/267
(PARANTH) 		1706003017NRG23020620220102245 02/06/2022 lata bai 1706003017WL006088 lata bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 latabai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-017-001/280-A
(PARANTH) 		1706003017NRG23020620220102247 02/06/2022 shreelal 1706003017WL006088 shreelal 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 shreelal STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-017-001/280-A
(PARANTH) 		1706003017NRG23020620220102248 02/06/2022 sunita 1706003017WL006088 sunita 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 sunita STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-017-001/280-B
(PARANTH) 		1706003017NRG23020620220102250 02/06/2022 banto bai 1706003017WL006088 banto bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 bantobai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-017-001/326-C
(PARANTH) 		1706003017NRG23020620220102258 02/06/2022 sarsvati 1706003017WL006088 sarsvati 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 sarsvati STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-017-001/329-A
(PARANTH) 		1706003017NRG23020620220102259 02/06/2022 girdhari 1706003017WL006088 girdhari 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 girdhari STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-017-001/336
(PARANTH) 		1706003017NRG23020620220102261 02/06/2022 Gudiya bai 1706003017WL006088 Gudiya bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Gudiyabai STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-017-001/336
(PARANTH) 		1706003017NRG23020620220102260 02/06/2022 Jagdish 1706003017WL006088 Jagdish 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Jagdish STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-017-001/352
(PARANTH) 		1706003017NRG23020620220102263 02/06/2022 Shriram 1706003017WL006088 Shriram 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Shriram STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-017-001/45
(PARANTH) 		1706003017NRG23020620220102314 02/06/2022 ballabh 1706003017WL006088 ballabh 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 ballabh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-034-001/44
(DONGARI) 		1706003034NRG23020620220101205 02/06/2022 guddi 1706003034WL006040 guddi 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 guddi MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-034-002/118
(DONGARI) 		1706003034NRG23020620220101251 02/06/2022 prem bai 1706003034WL006040 prem bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 prembai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-034-002/154
(DONGARI) 		1706003034NRG23020620220101279 02/06/2022 kamli bai 1706003034WL006040 kamli bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 kamlibai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG23010620220100833 02/06/2022 Shaitan singh 1706003038WL006010 Shaitan singh 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Shaitansingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-044-001/73
(BHURAKHEDI) 		1706003044NRG23020620220101032 02/06/2022 kalyan singh 1706003044WL006022 kalyan singh 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 kalyansingh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-044-001/73
(BHURAKHEDI) 		1706003044NRG23020620220101033 02/06/2022 RAMSUKHI BAI 1706003044WL006022 RAMSUKHI BAI 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 RAMSUKHIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-046-001/37
(AMROD) 		1706003046NRG23300520220091042 02/06/2022 Bara bai 1706003046WL005442 Bara bai 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Barabai ICICI BANK LTD(508534)
27 BAMORI MP-06-003-046-001/37
(AMROD) 		1706003046NRG23300520220091041 02/06/2022 Sukhram 1706003046WL005442 Sukhram 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 Sukhram STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-046-001/65
(AMROD) 		1706003046NRG23020620220102369 02/06/2022 Jhuma bai 1706003046WL006094 Jhuma bai 00415 SBIN0030145 1428 1428 Processed 07/06/2022 189554239 Jhumabai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG23020620220102368 02/06/2022 Mangilal 1706003046WL006093 Mangilal 00415 SBIN0030145 1428 1428 Processed 07/06/2022 189554239 Mangilal STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-073-001/440
(MUHALKALONI) 		1706003073NRG23020620220103003 02/06/2022 amarlal 1706003073WL006130 amarlal 00415 SBIN0030145 1224 1224 Processed 07/06/2022 189554239 amarlal STATE BANK OF INDIA(508548)
SubTotal 33456 33456
31 BAMORI MP-06-003-062-001/51
(KUSHEPUR) 		1706003062NRG23020620220102935 02/06/2022 girraj 1706003062WL006116 girraj 00415 SBIN0030332 1224 1224 Processed 07/06/2022 189554239 girraj STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG23020620220102936 02/06/2022 jitendra 1706003062WL006116 jitendra 00415 SBIN0030332 1224 1224 Processed 07/06/2022 189554239 jitendra STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-062-001/921
(KUSHEPUR) 		1706003062NRG23020620220102938 02/06/2022 arjun 1706003062WL006116 arjun 00415 SBIN0030332 1224 1224 Processed 07/06/2022 189554239 arjun STATE BANK OF INDIA(508548)
SubTotal 3672 3672
34 BAMORI MP-06-003-022-002/119
(VISONIYA) 		1706003022NRG23020620220103470 02/06/2022 SANJAY 1706003022WL006190 SANJAY 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189554239 SANJAY MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-034-002/44
(DONGARI) 		1706003034NRG23020620220101312 02/06/2022 bhanu 1706003034WL006040 bhanu 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189554239 bhanu MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG23020620220103004 02/06/2022 MANISH JADHAV 1706003073WL006130 MANISH JADHAV 00602 SBIN0RRMBGB 1428 1428 Processed 08/06/2022 189554239 MANISHJADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3876 3876
37 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG23290520220088220 02/06/2022 Bhau singh 1706003007WL005277 Bhau singh 00688 FINO0001446 1224 1224 Processed 07/06/2022 189554239 Bhausingh FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-007-004/28
(DEHARI) 		1706003007NRG23290520220088221 02/06/2022 Suma bai 1706003007WL005277 Suma bai 00688 FINO0001446 1224 1224 Processed 07/06/2022 189554239 Sumabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
39 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG23290520220088247 02/06/2022 AMARSINGH 1706003007WL005277 AMARSINGH 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 AMARSINGH STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-007-005/16
(DEHARI) 		1706003007NRG23290520220088249 02/06/2022 AJAMERSINGH 1706003007WL005277 AJAMERSINGH 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 AJAMERSINGH STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-007-005/17
(DEHARI) 		1706003007NRG23290520220088250 02/06/2022 KESHAR SINGH 1706003007WL005277 KESHAR SINGH 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 KESHARSINGH STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-017-001/253-A
(PARANTH) 		1706003017NRG23020620220102243 02/06/2022 manoj 1706003017WL006088 manoj 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 manoj STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-017-001/280-B
(PARANTH) 		1706003017NRG23020620220102249 02/06/2022 komal 1706003017WL006088 komal 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 komal STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-017-001/282-A
(PARANTH) 		1706003017NRG23020620220102251 02/06/2022 deendyal 1706003017WL006088 deendyal 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 deendyal STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-017-001/295-A
(PARANTH) 		1706003017NRG23020620220102253 02/06/2022 arjun 1706003017WL006088 arjun 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 arjun CENTRAL BANK OF INDIA(607115)
46 BAMORI MP-06-003-017-001/305
(PARANTH) 		1706003017NRG23020620220102255 02/06/2022 shyam 1706003017WL006088 shyam 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 shyam STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-017-001/326-C
(PARANTH) 		1706003017NRG23020620220102257 02/06/2022 hariom 1706003017WL006088 hariom 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 hariom STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-017-001/81-A
(PARANTH) 		1706003017NRG23020620220102315 02/06/2022 anita 1706003017WL006088 anita 00691 IPOS0000001 1224 1224 Processed 07/06/2022 189554239 anita STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020622APB_FTO_174296 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 BAMORI MP1706003_020622APB_FTO_174296 State Bank of India SBIN0003849 GUNA 1224
3 BAMORI MP1706003_020622APB_FTO_174296 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1224
4 BAMORI MP1706003_020622APB_FTO_174296 State Bank of India SBIN0030145 BAMORI 33456
5 BAMORI MP1706003_020622APB_FTO_174296 State Bank of India SBIN0030332 LALONI 3672
6 BAMORI MP1706003_020622APB_FTO_174296 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1224
7 BAMORI MP1706003_020622APB_FTO_174296 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1224
8 BAMORI MP1706003_020622APB_FTO_174296 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1428
9 BAMORI MP1706003_020622APB_FTO_174296 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 BAMORI MP1706003_020622APB_FTO_174296 India Post Payments Bank IPOS0000001 Guna 12240

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