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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110822APB_FTO_327198
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-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG23110820220246737 11/08/2022 KHEMCHAND 1706003021WL019828 KHEMCHAND 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
2 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG23110820220246767 11/08/2022 AVINASHI 1706003021WL019830 AVINASHI 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 AVINASHI PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-021-001/132-B
(SILAWATI KAYASI) 		1706003021NRG23110820220246768 11/08/2022 RAGHUVEER 1706003021WL019830 RAGHUVEER 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 RAGHUVEER PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-021-001/138-A
(SILAWATI KAYASI) 		1706003021NRG23110820220246769 11/08/2022 RAJMAL 1706003021WL019830 RAJMAL 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 RAJMAL STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-021-001/141-C
(SILAWATI KAYASI) 		1706003021NRG23110820220246770 11/08/2022 DHANRAJ 1706003021WL019830 DHANRAJ 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 DHANRAJ PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG23110820220246759 11/08/2022 radha bai 1706003021WL019829 radha bai 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 radhabai PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG23110820220246758 11/08/2022 tofan shingh 1706003021WL019829 tofan shingh 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 tofanshingh PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG23110820220246742 11/08/2022 ramesh 1706003021WL019828 ramesh 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 ramesh PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-021-006/44
(SILAWATI KAYASI) 		1706003021NRG23110820220246777 11/08/2022 kastabai 1706003021WL019830 kastabai 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 kastabai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-021-006/79
(SILAWATI KAYASI) 		1706003021NRG23110820220246780 11/08/2022 SHREEKISHAN 1706003021WL019830 SHREEKISHAN 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG23110820220246750 11/08/2022 mohanshing 1706003021WL019828 mohanshing 00354 PUNB0256800 1224 1224 Processed 25/08/2022 624242795 mohanshing PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-025-001/104
(BEELKHEDA) 		1706003025NRG23100820220246488 11/08/2022 CHAMPA LAL 1706003025WL019781 CHAMPA LAL 00354 PUNB0256800 1428 1428 Processed 25/08/2022 624242795 CHAMPALAL PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-025-002/549
(BEELKHEDA) 		1706003025NRG23100820220246498 11/08/2022 kaniram 1706003025WL019782 kaniram 00354 PUNB0256800 1428 1428 Processed 25/08/2022 624242795 kaniram PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-052-001/140-D
(HAMIRPUR) 		1706003000NRG23110820220246844 11/08/2022 mahendra 1706003WL019844 mahendra 00354 PUNB0256800 1428 1428 Processed 25/08/2022 624242795 mahendra PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-052-001/83-B
(HAMIRPUR) 		1706003000NRG23110820220246878 11/08/2022 Ramchran 1706003WL019847 Ramchran 00354 PUNB0256800 1428 1428 Processed 25/08/2022 624242795 Ramchran PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
16 BAMORI MP-06-003-037-002/99-A
(KAWARBAMORI) 		1706003000NRG23110820220246836 11/08/2022 brajmohan 1706003WL019842 brajmohan 00415 SBIN0030145 2856 2856 Processed 25/08/2022 624242795 brajmohan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 BAMORI MP-06-003-055-003/27
(VISHHVANAGAR) 		1706003055NRG23100820220246482 11/08/2022 shyambabu 1706003055WL019780 shyambabu 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 shyambabu STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-055-003/39-A
(VISHHVANAGAR) 		1706003055NRG23100820220246483 11/08/2022 nirpat singh ahirwar 1706003055WL019780 nirpat singh ahirwar 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 nirpatsinghahirwar STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-055-003/42
(VISHHVANAGAR) 		1706003055NRG23100820220246484 11/08/2022 beerbal 1706003055WL019780 beerbal 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 beerbal STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-055-003/62
(VISHHVANAGAR) 		1706003055NRG23100820220246485 11/08/2022 pappu 1706003055WL019780 pappu 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 pappu STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-055-004/22-C
(VISHHVANAGAR) 		1706003055NRG23100820220246573 11/08/2022 bhagabat yadav 1706003055WL019795 bhagabat yadav 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 bhagabatyadav STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG23100820220246572 11/08/2022 AJAB BAI 1706003055WL019794 AJAB BAI 00415 SBIN0030294 2856 2856 Processed 25/08/2022 624242795 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 17136 17136
23 BAMORI MP-06-003-021-001/125
(SILAWATI KAYASI) 		1706003021NRG23110820220246766 11/08/2022 SANJEEV 1706003021WL019830 SANJEEV 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 SANJEEV PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-021-002/26
(SILAWATI KAYASI) 		1706003021NRG23110820220246739 11/08/2022 Hrilal 1706003021WL019828 Hrilal 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 Hrilal STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-021-002/26
(SILAWATI KAYASI) 		1706003021NRG23110820220246740 11/08/2022 kiran 1706003021WL019828 kiran 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 kiran STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG23110820220246743 11/08/2022 ramesh 1706003021WL019828 ramesh 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 ramesh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-021-002/38
(SILAWATI KAYASI) 		1706003021NRG23110820220246760 11/08/2022 guddi 1706003021WL019829 guddi 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 guddi STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG23110820220246763 11/08/2022 ramswaroop 1706003021WL019829 ramswaroop 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 ramswaroop STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG23110820220246781 11/08/2022 nandkishor 1706003021WL019830 nandkishor 00415 SBIN0030332 1224 1224 Processed 25/08/2022 624242795 nandkishor STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-052-001/60-B
(HAMIRPUR) 		1706003000NRG23110820220246851 11/08/2022 RAJBAI 1706003WL019844 RAJBAI 00415 SBIN0030332 1428 1428 Processed 25/08/2022 624242795 RAJBAI ICICI BANK LTD(508534)
SubTotal 9996 9996
31 BAMORI MP-06-003-020-001/79-D
(BERKHEDI) 		1706003020NRG23100820220246597 11/08/2022 kalla 1706003020WL019804 kalla 00602 SBIN0RRMBGB 1428 1428 Rejected 25/08/2022 624242795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAMORI MP-06-003-025-001/41
(BEELKHEDA) 		1706003025NRG23100820220246493 11/08/2022 Premnarayan 1706003025WL019782 Premnarayan 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624242795 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-035-004/21-A
(PATAN) 		1706003035NRG23110820220246736 11/08/2022 Deepak 1706003035WL019827 Deepak 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624242795 Deepak STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-035-004/21-A
(PATAN) 		1706003035NRG23110820220246735 11/08/2022 deepak 1706003035WL019827 deepak 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624242795 deepak STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-035-004/21-A
(PATAN) 		1706003035NRG23110820220246734 11/08/2022 mansingh 1706003035WL019827 mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624242795 mansingh ICICI BANK LTD(508534)
SubTotal 6528 6528
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110822APB_FTO_327198 Punjab National Bank PUNB0256800 PADON 19176
2 BAMORI MP1706003_110822APB_FTO_327198 State Bank of India SBIN0030145 BAMORI 2856
3 BAMORI MP1706003_110822APB_FTO_327198 State Bank of India SBIN0030294 PARWAHA 17136
4 BAMORI MP1706003_110822APB_FTO_327198 State Bank of India SBIN0030332 LALONI 9996
5 BAMORI MP1706003_110822APB_FTO_327198 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3672
6 BAMORI MP1706003_110822APB_FTO_327198 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1428
7 BAMORI MP1706003_110822APB_FTO_327198 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1428

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