Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_180223APB_FTO_678098
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-06-003-012-002/181
(CHAKLONDA) 		1706003000NRG23180220230472587 18/02/2023 Santram Lodhi 1706003WL055026 Santram Lodhi 00354 PUNB0256800 612 612 Processed 09/03/2023 207087476 SantramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-066-001/199
(KISHANPURA) 		1706003000NRG23180220230472577 18/02/2023 RAJENDRA 1706003WL055022 RAJENDRA 00354 PUNB0256800 1224 1224 Processed 09/03/2023 207087476 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
3 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003000NRG23180220230472589 18/02/2023 LAXMI BAI SHIKARI 1706003WL055027 LAXMI BAI SHIKARI 00415 SBIN0003849 3060 3060 Processed 09/03/2023 207087476 LAXMIBAISHIKARI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003000NRG23180220230472591 18/02/2023 LAXMI BAI SHIKARI 1706003WL055027 LAXMI BAI SHIKARI 00415 SBIN0003849 1428 1428 Processed 09/03/2023 207087476 LAXMIBAISHIKARI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
5 BAMORI MP-06-003-043-004/20-B
(MOHANPURKHURD) 		1706003043NRG23180220230472580 18/02/2023 MANISH BAI PAHALVAN SINGH SHIKARI 1706003043WL055023 MANISH BAI PAHALVAN SINGH SHIKARI 00415 SBIN0030081 1428 1428 Processed 09/03/2023 207087476 MANISHBAIPAHALVANSINGHSHIKARI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-043-004/20-B
(MOHANPURKHURD) 		1706003043NRG23180220230472579 18/02/2023 MANISH BAI PAHALVAN SINGH SHIKARI 1706003043WL055023 MANISH BAI PAHALVAN SINGH SHIKARI 00415 SBIN0030081 3060 3060 Processed 09/03/2023 207087476 MANISHBAIPAHALVANSINGHSHIKARI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
7 BAMORI MP-06-003-007-002/146-B
(DEHARI) 		1706003007NRG23180220230472479 18/02/2023 Chameli bai 1706003007WL054968 Chameli bai 00415 SBIN0030145 2856 2856 Processed 09/03/2023 207087476 Chamelibai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-007-002/146-B
(DEHARI) 		1706003007NRG23180220230472478 18/02/2023 gajanand 1706003007WL054968 gajanand 00415 SBIN0030145 2856 2856 Processed 09/03/2023 207087476 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-043-004/11-C
(MOHANPURKHURD) 		1706003043NRG23180220230472574 18/02/2023 SHAYAMBAI RAMDYAL SEHERIYA 1706003043WL055020 SHAYAMBAI RAMDYAL SEHERIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 SHAYAMBAIRAMDYALSEHERIYA STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-043-004/15-B
(MOHANPURKHURD) 		1706003043NRG23180220230472582 18/02/2023 MAMTABAI DIPAK SHIKARI 1706003043WL055024 MAMTABAI DIPAK SHIKARI 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 MAMTABAIDIPAKSHIKARI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-043-004/15-B
(MOHANPURKHURD) 		1706003043NRG23180220230472581 18/02/2023 MAMTABAI DIPAK SHIKARI 1706003043WL055024 MAMTABAI DIPAK SHIKARI 00415 SBIN0030145 3060 3060 Processed 09/03/2023 207087476 MAMTABAIDIPAKSHIKARI STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-043-004/18-A
(MOHANPURKHURD) 		1706003043NRG23180220230472572 18/02/2023 NILAM EMRAT SEHARIYA 1706003043WL055019 NILAM EMRAT SEHARIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 NILAMEMRATSEHARIYA STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-043-004/22-A
(MOHANPURKHURD) 		1706003043NRG23180220230472575 18/02/2023 MENDHABAI HARLAL SEHARIYA 1706003043WL055020 MENDHABAI HARLAL SEHARIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 MENDHABAIHARLALSEHARIYA MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-043-004/39-B
(MOHANPURKHURD) 		1706003043NRG23180220230472573 18/02/2023 HEMRAJ MUNSHI SAHERIYA 1706003043WL055019 HEMRAJ MUNSHI SAHERIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 HEMRAJMUNSHISAHERIYA STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-043-004/41-C
(MOHANPURKHURD) 		1706003043NRG23180220230472576 18/02/2023 RAMKRISHANA BASARIPERSAD SAHRIYA 1706003043WL055021 RAMKRISHANA BASARIPERSAD SAHRIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 RAMKRISHANABASARIPERSADSAHRIYA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-043-004/45-A
(MOHANPURKHURD) 		1706003043NRG23180220230472569 18/02/2023 GOMTI BAI BABULAL 1706003043WL055018 GOMTI BAI BABULAL 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 GOMTIBAIBABULAL STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-043-004/51-B
(MOHANPURKHURD) 		1706003043NRG23180220230472570 18/02/2023 SUSHILABAI JAGDHISH SEHARIYA 1706003043WL055018 SUSHILABAI JAGDHISH SEHARIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 SUSHILABAIJAGDHISHSEHARIYA STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-043-004/51-D
(MOHANPURKHURD) 		1706003043NRG23180220230472571 18/02/2023 JAGRAM BHAMRA SEHRIYA 1706003043WL055018 JAGRAM BHAMRA SEHRIYA 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 JAGRAMBHAMRASEHRIYA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003000NRG23180220230472590 18/02/2023 KOMAL MOTILAL SHIKARI 1706003WL055027 KOMAL MOTILAL SHIKARI 00415 SBIN0030145 1428 1428 Processed 09/03/2023 207087476 KOMALMOTILALSHIKARI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-043-004/56-A
(MOHANPURKHURD) 		1706003000NRG23180220230472588 18/02/2023 KOMAL MOTILAL SHIKARI 1706003WL055027 KOMAL MOTILAL SHIKARI 00415 SBIN0030145 3060 3060 Processed 09/03/2023 207087476 KOMALMOTILALSHIKARI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-043-004/61-C
(MOHANPURKHURD) 		1706003000NRG23180220230472595 18/02/2023 MUKESH SAMRATHSINGH SHIKARI 1706003WL055030 MUKESH SAMRATHSINGH SHIKARI 00415 SBIN0030145 3060 3060 Processed 09/03/2023 207087476 MUKESHSAMRATHSINGHSHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
22 BAMORI MP-06-003-058-001/240
(KHEJRABABA) 		1706003000NRG23180220230472599 18/02/2023 RAHUL 1706003WL055034 RAHUL 00415 SBIN0030294 2652 2652 Processed 09/03/2023 207087476 RAHUL STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-065-001/27
(RAMNAGAR) 		1706003065NRG23180220230472597 18/02/2023 Kanta Bai 1706003065WL055032 Kanta Bai 00415 SBIN0030294 2856 2856 Processed 09/03/2023 207087476 KantaBai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-065-001/606
(RAMNAGAR) 		1706003065NRG23180220230472598 18/02/2023 Rambraj 1706003065WL055033 Rambraj 00415 SBIN0030294 2856 2856 Processed 09/03/2023 207087476 Rambraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-065-001/668
(RAMNAGAR) 		1706003065NRG23180220230472596 18/02/2023 Shivlalsehariya 1706003065WL055031 Shivlalsehariya 00415 SBIN0030294 2856 2856 Processed 09/03/2023 207087476 Shivlalsehariya STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-080-001/244
(PARWAH) 		1706003080NRG23170220230472460 18/02/2023 kallu 1706003080WL054961 kallu 00415 SBIN0030294 1428 1428 Processed 09/03/2023 207087476 kallu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-080-001/418
(PARWAH) 		1706003080NRG23170220230472461 18/02/2023 haricharan 1706003080WL054961 haricharan 00415 SBIN0030294 1428 1428 Processed 09/03/2023 207087476 haricharan STATE BANK OF INDIA(508548)
SubTotal 14076 14076
28 BAMORI MP-06-003-012-002/31
(CHAKLONDA) 		1706003000NRG23180220230472583 18/02/2023 SHANTIBAI 1706003WL055025 SHANTIBAI 00415 SBIN0030332 612 612 Processed 09/03/2023 207087476 SHANTIBAI STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-026-003/91-A
(DIGDOLI) 		1706003026NRG23100220230470222 18/02/2023 Ramji 1706003026WL054258 Ramji 00415 SBIN0030332 2856 2856 Processed 09/03/2023 207087476 Ramji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3468 3468
30 BAMORI MP-06-003-043-004/28-A
(MOHANPURKHURD) 		1706003000NRG23180220230472594 18/02/2023 Santosh Rajput 1706003WL055029 Santosh Rajput 00415 SBIN0030519 1428 1428 Processed 09/03/2023 207087476 SantoshRajput STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-043-004/28-A
(MOHANPURKHURD) 		1706003000NRG23180220230472593 18/02/2023 Santosh Rajput 1706003WL055029 Santosh Rajput 00415 SBIN0030519 3060 3060 Processed 09/03/2023 207087476 SantoshRajput STATE BANK OF INDIA(508548)
SubTotal 4488 4488
32 BAMORI MP-06-003-007-002/47-C
(DEHARI) 		1706003007NRG23180220230472477 18/02/2023 shrikishan 1706003007WL054967 shrikishan 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207087476 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-007-002/47-C
(DEHARI) 		1706003007NRG23180220230472476 18/02/2023 shrikishan 1706003007WL054967 shrikishan 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207087476 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-043-004/68-A
(MOHANPURKHURD) 		1706003000NRG23180220230472592 18/02/2023 ANITA BAI 1706003WL055028 ANITA BAI 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207087476 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-066-001/199
(KISHANPURA) 		1706003000NRG23180220230472578 18/02/2023 ANSUIYA 1706003WL055022 ANSUIYA 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207087476 ANSUIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
36 BAMORI MP-06-003-012-002/161
(CHAKLONDA) 		1706003000NRG23180220230472585 18/02/2023 Santosh kirar 1706003WL055026 Santosh kirar 00688 FINO0001001 612 612 Processed 09/03/2023 207087476 Santoshkirar FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-012-002/180
(CHAKLONDA) 		1706003000NRG23180220230472586 18/02/2023 Raveena Dhakad 1706003WL055026 Raveena Dhakad 00688 FINO0001001 612 612 Processed 09/03/2023 207087476 RaveenaDhakad FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-012-002/40
(CHAKLONDA) 		1706003000NRG23180220230472584 18/02/2023 Papita kumari 1706003WL055025 Papita kumari 00688 FINO0001001 612 612 Processed 09/03/2023 207087476 Papitakumari FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG23180220230472600 18/02/2023 Shiromani Bai Pardi 1706003055WL055035 Shiromani Bai Pardi 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG23180220230472601 18/02/2023 Suman Bai Solanki 1706003055WL055035 Suman Bai Solanki 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG23180220230472602 18/02/2023 Devki Pardi 1706003055WL055035 Devki Pardi 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 DevkiPardi FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG23180220230472603 18/02/2023 Chandni Bai Solanki 1706003055WL055035 Chandni Bai Solanki 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG23180220230472604 18/02/2023 Sarash Bai 1706003055WL055035 Sarash Bai 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 SarashBai FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG23180220230472605 18/02/2023 Ramkumari Bai 1706003055WL055035 Ramkumari Bai 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 RamkumariBai FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG23180220230472606 18/02/2023 Pan Bai 1706003055WL055035 Pan Bai 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 PanBai FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG23180220230472607 18/02/2023 Mohina Pardhi 1706003055WL055035 Mohina Pardhi 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG23180220230472608 18/02/2023 Papita Bai Pardi 1706003055WL055035 Papita Bai Pardi 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG23180220230472609 18/02/2023 Braj Meena 1706003055WL055035 Braj Meena 00688 FINO0001001 1224 1224 Processed 09/03/2023 207087476 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 14076 14076
49 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG23180220230472475 18/02/2023 meena bai 1706003007WL054966 meena bai 00688 FINO0001446 2856 2856 Processed 09/03/2023 207087476 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG23180220230472474 18/02/2023 Ratan 1706003007WL054966 Ratan 00688 FINO0001446 2856 2856 Processed 09/03/2023 207087476 Ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 88944 88944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180223APB_FTO_678098 Punjab National Bank PUNB0256800 PADON 1836
2 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0003849 GUNA 4488
3 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4488
4 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0030145 BAMORI 29172
5 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0030294 PARWAHA 14076
6 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0030332 LALONI 3468
7 BAMORI MP1706003_180223APB_FTO_678098 State Bank of India SBIN0030519 HAT ROAD, GUNA 4488
8 BAMORI MP1706003_180223APB_FTO_678098 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1428
9 BAMORI MP1706003_180223APB_FTO_678098 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1224
10 BAMORI MP1706003_180223APB_FTO_678098 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1428
11 BAMORI MP1706003_180223APB_FTO_678098 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3060
12 BAMORI MP1706003_180223APB_FTO_678098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14076
13 BAMORI MP1706003_180223APB_FTO_678098 Fino Payments Bank Ltd FINO0001446 MP RO 5712

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