Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_040823APB_FTO_203627
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-06-003-005-001/22435
(JOHARI) 		1706003005NRG24030820230115913 04/08/2023 Neeraj Dhakad 1706003005WL008439 Neeraj Dhakad 00089 CBIN0282156 1326 1326 Processed 10/08/2023 453482516 NeerajDhakad CENTRAL BANK OF INDIA(607115)
2 BAMORI MP-06-003-005-001/22491
(JOHARI) 		1706003005NRG24030820230115922 04/08/2023 parashram 1706003005WL008439 parashram 00089 CBIN0282156 1326 1326 Processed 10/08/2023 453482516 parashram CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24030820230115923 04/08/2023 Bhagvansingh kirar 1706003005WL008439 Bhagvansingh kirar 00089 CBIN0282156 1326 1326 Processed 11/08/2023 453482516 Bhagvansinghkirar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BAMORI MP-06-003-025-002/558
(BEELKHEDA) 		1706003025NRG24040820230116246 04/08/2023 MANABAI 1706003025WL008513 MANABAI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453482516 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-039-001/103
(GADALAUJARI) 		1706003039NRG24040820230116165 04/08/2023 BHANDE 1706003039WL008485 BHANDE 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453482516 BHANDE STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24040820230116183 04/08/2023 SHIVCHARAN 1706003039WL008487 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453482516 SHIVCHARAN STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24040820230116182 04/08/2023 SHIVCHARAN 1706003039WL008487 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453482516 SHIVCHARAN ICICI BANK LTD(508534)
8 BAMORI MP-06-003-039-001/201
(GADALAUJARI) 		1706003039NRG24040820230116175 04/08/2023 RAJAKUMAR 1706003039WL008486 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453482516 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-039-001/59
(GADALAUJARI) 		1706003039NRG24040820230116180 04/08/2023 KHERI 1706003039WL008486 KHERI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453482516 KHERI ICICI BANK LTD(508534)
SubTotal 7735 7735
10 BAMORI MP-06-003-001-001/1
(PADON) 		1706003001NRG24040820230116125 04/08/2023 Kuntal bai 1706003001WL008479 Kuntal bai 00354 PUNB0256800 3315 3315 Processed 10/08/2023 453482516 Kuntalbai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-001-001/22602
(PADON) 		1706003001NRG24040820230116127 04/08/2023 Shivcharan 1706003001WL008479 Shivcharan 00354 PUNB0256800 3315 3315 Processed 10/08/2023 453482516 Shivcharan PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-001-007/30
(PADON) 		1706003001NRG24040820230116130 04/08/2023 Bhaya 1706003001WL008479 Bhaya 00354 PUNB0256800 3315 3315 Processed 10/08/2023 453482516 Bhaya PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-001-008/2165
(PADON) 		1706003001NRG24040820230116124 04/08/2023 SURESH 1706003001WL008478 SURESH 00354 PUNB0256800 3315 3315 Processed 11/08/2023 453482516 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-010-001/105-A
(BHIDRA) 		1706003010NRG24030820230115886 04/08/2023 Jagdish 1706003010WL008436 Jagdish 00354 PUNB0256800 3094 3094 Processed 10/08/2023 453482516 Jagdish PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-010-001/339-C
(BHIDRA) 		1706003010NRG24030820230115891 04/08/2023 Laddu Bai 1706003010WL008437 Laddu Bai 00354 PUNB0256800 3094 3094 Processed 10/08/2023 453482516 LadduBai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-010-001/339-D
(BHIDRA) 		1706003010NRG24030820230115892 04/08/2023 Bundel singh 1706003010WL008437 Bundel singh 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453482516 Bundelsingh PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-010-001/350-A
(BHIDRA) 		1706003010NRG24030820230115889 04/08/2023 Kanchan Bai 1706003010WL008436 Kanchan Bai 00354 PUNB0256800 2210 2210 Processed 10/08/2023 453482516 KanchanBai PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-011-001/298
(KALORA) 		1706003011NRG24040820230116237 04/08/2023 Hargovind 1706003011WL008510 Hargovind 00354 PUNB0256800 1326 1326 Processed 11/08/2023 453482516 Hargovind FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-011-001/353
(KALORA) 		1706003011NRG24040820230116233 04/08/2023 SULTAN 1706003011WL008509 SULTAN 00354 PUNB0256800 3094 3094 Processed 10/08/2023 453482516 SULTAN PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-011-002/309-B
(KALORA) 		1706003011NRG24040820230116235 04/08/2023 RAMKISHAN BANJARA 1706003011WL008509 RAMKISHAN BANJARA 00354 PUNB0256800 3094 3094 Processed 11/08/2023 453482516 RAMKISHANBANJARA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-013-002/115-A
(KAPASI) 		1706003013NRG24040820230116201 04/08/2023 radhesyam 1706003013WL008492 radhesyam 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453482516 radhesyam PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-013-002/37-A
(KAPASI) 		1706003013NRG24040820230116213 04/08/2023 Suraj 1706003013WL008503 Suraj 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453482516 Suraj PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-013-003/19-A
(KAPASI) 		1706003013NRG24040820230116200 04/08/2023 Jagdish 1706003013WL008491 Jagdish 00354 PUNB0256800 2210 2210 Processed 11/08/2023 453482516 Jagdish STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-025-002/943
(BEELKHEDA) 		1706003025NRG24040820230116248 04/08/2023 Sathya narayan 1706003025WL008513 Sathya narayan 00354 PUNB0256800 1547 1547 Processed 11/08/2023 453482516 Sathyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-050-005/119
(KOHAN) 		1706003000NRG24040820230116256 04/08/2023 DOLI BAI MEHATAR 1706003WL008517 DOLI BAI MEHATAR 00354 PUNB0256800 3536 3536 Processed 10/08/2023 453482516 DOLIBAIMEHATAR PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-050-005/85
(KOHAN) 		1706003000NRG24040820230116258 04/08/2023 Jamna bai ahirwar 1706003WL008517 Jamna bai ahirwar 00354 PUNB0256800 3536 3536 Processed 10/08/2023 453482516 Jamnabaiahirwar PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-050-005/85
(KOHAN) 		1706003000NRG24040820230116257 04/08/2023 Mishri lal 1706003WL008517 Mishri lal 00354 PUNB0256800 3536 3536 Processed 10/08/2023 453482516 Mishrilal ICICI BANK LTD(508534)
28 BAMORI MP-06-003-084-005/2
(TILI) 		1706003084NRG24040820230116003 04/08/2023 anita bai 1706003084WL008459 anita bai 00354 PUNB0256800 1105 1105 Processed 10/08/2023 453482516 anitabai PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-084-008/105-C
(TILI) 		1706003084NRG24040820230116006 04/08/2023 Ramkishor 1706003084WL008460 Ramkishor 00354 PUNB0256800 1326 1326 Processed 10/08/2023 453482516 Ramkishor PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-084-008/506
(TILI) 		1706003084NRG24040820230116002 04/08/2023 Prem Bai 1706003084WL008458 Prem Bai 00354 PUNB0256800 1326 1326 Processed 10/08/2023 453482516 PremBai PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-084-008/932-A
(TILI) 		1706003084NRG24040820230116008 04/08/2023 Salma bai 1706003084WL008461 Salma bai 00354 PUNB0256800 1326 1326 Processed 10/08/2023 453482516 Salmabai PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
32 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24020820230114799 04/08/2023 RAJPAL 1706003022WL008219 RAJPAL 00415 SBIN0003849 663 663 Processed 11/08/2023 453482516 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
33 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24030820230115909 04/08/2023 SATEESH 1706003005WL008439 SATEESH 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-007-002/59
(DEHARI) 		1706003007NRG24040820230116193 04/08/2023 prakashsingh 1706003007WL008488 prakashsingh 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 prakashsingh FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-007-002/59
(DEHARI) 		1706003007NRG24040820230116194 04/08/2023 sona bai 1706003007WL008488 sona bai 00415 SBIN0030145 2873 2873 Processed 11/08/2023 453482516 sonabai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-007-004/1
(DEHARI) 		1706003007NRG24040820230116148 04/08/2023 kel bai 1706003007WL008483 kel bai 00415 SBIN0030145 2210 2210 Processed 11/08/2023 453482516 kelbai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-007-004/39
(DEHARI) 		1706003007NRG24040820230116149 04/08/2023 SAJANI BAI 1706003007WL008483 SAJANI BAI 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 SAJANIBAI STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-007-004/46
(DEHARI) 		1706003007NRG24040820230116152 04/08/2023 SURESH 1706003007WL008483 SURESH 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 SURESH STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-007-004/49
(DEHARI) 		1706003007NRG24040820230116153 04/08/2023 bhuvan singh 1706003007WL008483 bhuvan singh 00415 SBIN0030145 2652 2652 Processed 11/08/2023 453482516 bhuvansingh STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-007-004/49-B
(DEHARI) 		1706003007NRG24040820230116154 04/08/2023 sanjay 1706003007WL008483 sanjay 00415 SBIN0030145 2652 2652 Processed 11/08/2023 453482516 sanjay FINO PAYMENTS BANK LTD(608001)
41 BAMORI MP-06-003-007-004/49-B
(DEHARI) 		1706003007NRG24040820230116155 04/08/2023 sunita bai 1706003007WL008483 sunita bai 00415 SBIN0030145 2431 2431 Processed 11/08/2023 453482516 sunitabai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24040820230116238 04/08/2023 JAMNALAL 1706003011WL008510 JAMNALAL 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 JAMNALAL STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-011-002/10-A
(KALORA) 		1706003011NRG24040820230116230 04/08/2023 jama 1706003011WL008508 jama 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 jama STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-011-002/309-C
(KALORA) 		1706003011NRG24040820230116228 04/08/2023 pappu 1706003011WL008507 pappu 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 pappu STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-011-002/365
(KALORA) 		1706003011NRG24040820230116236 04/08/2023 SUKHLAL 1706003011WL008509 SUKHLAL 00415 SBIN0030145 3094 3094 Processed 11/08/2023 453482516 SUKHLAL STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-025-001/406
(BEELKHEDA) 		1706003025NRG24040820230116244 04/08/2023 Bhagirath 1706003025WL008513 Bhagirath 00415 SBIN0030145 442 442 Processed 11/08/2023 453482516 Bhagirath BANK OF INDIA(508505)
47 BAMORI MP-06-003-030-001/610
(PANCHORA) 		1706003000NRG24040820230115983 04/08/2023 MAMTA BAI 1706003WL008451 MAMTA BAI 00415 SBIN0030145 1547 1547 Processed 10/08/2023 453482516 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAMORI MP-06-003-030-001/610
(PANCHORA) 		1706003000NRG24040820230115982 04/08/2023 MAMTA BAI 1706003WL008451 MAMTA BAI 00415 SBIN0030145 1547 1547 Processed 10/08/2023 453482516 MAMTABAI ICICI BANK LTD(508534)
49 BAMORI MP-06-003-039-001/181
(GADALAUJARI) 		1706003039NRG24040820230116174 04/08/2023 Sitaram 1706003039WL008486 Sitaram 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 Sitaram STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24040820230116176 04/08/2023 GULAB 1706003039WL008486 GULAB 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453482516 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
51 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24040820230116177 04/08/2023 HUKUM CHAND 1706003039WL008486 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24040820230116169 04/08/2023 dakha 1706003039WL008485 dakha 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 dakha FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24040820230116168 04/08/2023 PANCHAM 1706003039WL008485 PANCHAM 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453482516 PANCHAM ICICI BANK LTD(508534)
54 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24040820230116171 04/08/2023 kosha 1706003039WL008485 kosha 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 kosha STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24040820230116184 04/08/2023 CHANDU 1706003039WL008487 CHANDU 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 CHANDU STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24040820230116185 04/08/2023 vija bai 1706003039WL008487 vija bai 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453482516 vijabai ICICI BANK LTD(508534)
57 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24040820230116187 04/08/2023 banvari 1706003039WL008487 banvari 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 banvari STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24040820230116189 04/08/2023 SHRIRAM 1706003039WL008487 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 11/08/2023 453482516 SHRIRAM STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24040820230116188 04/08/2023 SHRIRAM 1706003039WL008487 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453482516 SHRIRAM ICICI BANK LTD(508534)
60 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24040820230116117 04/08/2023 ramkali bai 1706003083WL008475 ramkali bai 00415 SBIN0030145 1768 1768 Processed 11/08/2023 453482516 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24040820230116118 04/08/2023 radhesyam 1706003083WL008475 radhesyam 00415 SBIN0030145 1768 1768 Processed 11/08/2023 453482516 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
62 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24040820230116186 04/08/2023 sunita bai 1706003039WL008487 sunita bai 00415 SBIN0030168 1326 1326 Processed 11/08/2023 453482516 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BAMORI MP-06-003-010-001/152
(BHIDRA) 		1706003010NRG24030820230115887 04/08/2023 leela bai 1706003010WL008436 leela bai 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453482516 leelabai PUNJAB NATIONAL BANK(508568)
64 BAMORI MP-06-003-011-001/330-D
(KALORA) 		1706003011NRG24040820230116226 04/08/2023 kalla 1706003011WL008507 kalla 00415 SBIN0030294 3094 3094 Processed 11/08/2023 453482516 kalla STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-013-002/12
(KAPASI) 		1706003013NRG24040820230116212 04/08/2023 Bhagwanlal 1706003013WL008502 Bhagwanlal 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453482516 Bhagwanlal STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-013-002/24-A
(KAPASI) 		1706003013NRG24040820230116202 04/08/2023 BABLU 1706003013WL008493 BABLU 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453482516 BABLU STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-013-002/27-A
(KAPASI) 		1706003013NRG24040820230116206 04/08/2023 Darmu Sahriya 1706003013WL008497 Darmu Sahriya 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453482516 DarmuSahriya STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-013-002/715-A
(KAPASI) 		1706003013NRG24040820230116207 04/08/2023 GAJANAND 1706003013WL008498 GAJANAND 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453482516 GAJANAND ICICI BANK LTD(508534)
69 BAMORI MP-06-003-013-002/715-A
(KAPASI) 		1706003013NRG24040820230116208 04/08/2023 kalli bai 1706003013WL008498 kalli bai 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453482516 kallibai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
70 BAMORI MP-06-003-013-002/217
(KAPASI) 		1706003013NRG24040820230116209 04/08/2023 JAGDISH 1706003013WL008499 JAGDISH 00415 SBIN0030332 2652 2652 Processed 11/08/2023 453482516 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 BAMORI MP-06-003-013-002/25-A
(KAPASI) 		1706003013NRG24040820230116203 04/08/2023 sandeep 1706003013WL008494 sandeep 00468 UBIN0541061 1326 1326 Processed 11/08/2023 453482516 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 BAMORI MP-06-003-001-001/10-A
(PADON) 		1706003001NRG24040820230116126 04/08/2023 Ghashi 1706003001WL008479 Ghashi 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453482516 Ghashi PUNJAB NATIONAL BANK(508568)
73 BAMORI MP-06-003-001-001/22691
(PADON) 		1706003001NRG24040820230116129 04/08/2023 Narayan 1706003001WL008479 Narayan 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453482516 Narayan PUNJAB NATIONAL BANK(508568)
74 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24030820230115908 04/08/2023 Vijaysingh 1706003005WL008439 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 Vijaysingh FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24030820230115907 04/08/2023 VIJAYSINGH 1706003005WL008439 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-005-001/22434
(JOHARI) 		1706003005NRG24030820230115912 04/08/2023 sandeep 1706003005WL008439 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAMORI MP-06-003-007-002/47-C
(DEHARI) 		1706003007NRG24040820230116162 04/08/2023 shrikishan 1706003007WL008484 shrikishan 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453482516 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-007-002/88
(DEHARI) 		1706003007NRG24040820230116145 04/08/2023 LILA BAI 1706003007WL008483 LILA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482516 LILABAI MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-007-005/2-B
(DEHARI) 		1706003007NRG24040820230116156 04/08/2023 Jujhar singh 1706003007WL008483 Jujhar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482516 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-007-005/2-C
(DEHARI) 		1706003007NRG24040820230116164 04/08/2023 Rangeet Singh 1706003007WL008484 Rangeet Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482516 RangeetSingh MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-011-001/286-A
(KALORA) 		1706003011NRG24040820230116229 04/08/2023 Imrat 1706003011WL008508 Imrat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482516 Imrat MADHYANCHAL GRAMIN BANK(607232)
82 BAMORI MP-06-003-011-001/326
(KALORA) 		1706003011NRG24040820230116225 04/08/2023 Ramsingh 1706003011WL008507 Ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482516 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-025-002/475-A
(BEELKHEDA) 		1706003025NRG24040820230116245 04/08/2023 suraj Jatav 1706003025WL008513 suraj Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453482516 surajJatav PUNJAB NATIONAL BANK(508568)
84 BAMORI MP-06-003-025-002/943
(BEELKHEDA) 		1706003025NRG24040820230116247 04/08/2023 Om prakash kushbah 1706003025WL008513 Om prakash kushbah 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453482516 Omprakashkushbah MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24040820230116251 04/08/2023 RAISAN 1706003025WL008515 RAISAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453482516 RAISAN MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24040820230116167 04/08/2023 parwati 1706003039WL008485 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 parwati STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24040820230116172 04/08/2023 GULAB SINGH 1706003039WL008485 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 GULABSINGH STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24040820230116173 04/08/2023 ramwati 1706003039WL008485 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482516 ramwati STATE BANK OF INDIA(508548)
SubTotal 34476 34476
89 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24030820230115905 04/08/2023 buddi bai 1706003005WL008439 buddi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 buddibai FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24030820230115906 04/08/2023 shashi bai 1706003005WL008439 shashi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 shashibai FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24030820230115910 04/08/2023 Guddi Bai 1706003005WL008439 Guddi Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 GuddiBai FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24030820230115911 04/08/2023 RAMDULARI BAI 1706003005WL008439 RAMDULARI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24030820230115914 04/08/2023 savitri bai 1706003005WL008439 savitri bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 savitribai FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24030820230115915 04/08/2023 Kirab bai 1706003005WL008439 Kirab bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Kirabbai FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24030820230115916 04/08/2023 Mamta bai 1706003005WL008439 Mamta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Mamtabai FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24030820230115917 04/08/2023 Prem bai 1706003005WL008439 Prem bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Prembai FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24030820230115918 04/08/2023 phoolvati 1706003005WL008439 phoolvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 phoolvati FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24030820230115919 04/08/2023 laxmi bai 1706003005WL008439 laxmi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 laxmibai FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24030820230115920 04/08/2023 Kanturi bai 1706003005WL008439 Kanturi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Kanturibai FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24030820230115921 04/08/2023 Vipin 1706003005WL008439 Vipin 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Vipin FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24030820230115924 04/08/2023 shrimati bai 1706003005WL008439 shrimati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 shrimatibai FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24030820230115925 04/08/2023 guddi bai 1706003005WL008439 guddi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 guddibai FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24030820230115926 04/08/2023 Rajkumar 1706003005WL008439 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Rajkumar FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24030820230115927 04/08/2023 khaira 1706003005WL008439 khaira 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 khaira FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24030820230115928 04/08/2023 Hariom Dhakad 1706003005WL008439 Hariom Dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 HariomDhakad FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24030820230115929 04/08/2023 dropati bai 1706003005WL008439 dropati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 dropatibai FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24030820230115930 04/08/2023 pooja bai 1706003005WL008439 pooja bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 poojabai FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24030820230115931 04/08/2023 pooja bai 1706003005WL008439 pooja bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 poojabai FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24030820230115932 04/08/2023 Radhekishan 1706003005WL008439 Radhekishan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Radhekishan FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24030820230115933 04/08/2023 kasumal bai 1706003005WL008439 kasumal bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24030820230115934 04/08/2023 rekha bai 1706003005WL008439 rekha bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 rekhabai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24030820230115935 04/08/2023 Latoori bai 1706003005WL008439 Latoori bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Latooribai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24030820230115936 04/08/2023 Sabo bai 1706003005WL008439 Sabo bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Sabobai FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24030820230115937 04/08/2023 Radha Bai 1706003005WL008439 Radha Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 RadhaBai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24030820230115938 04/08/2023 Gajmohan 1706003005WL008440 Gajmohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Gajmohan FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24030820230115939 04/08/2023 Kapoori bai 1706003005WL008440 Kapoori bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Kapooribai FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24030820230115940 04/08/2023 kanti bai 1706003005WL008440 kanti bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 kantibai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24030820230115941 04/08/2023 dhanti bai 1706003005WL008440 dhanti bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 dhantibai FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24030820230115942 04/08/2023 phoolvati bai 1706003005WL008440 phoolvati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 phoolvatibai FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24030820230115943 04/08/2023 leela bai 1706003005WL008440 leela bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 leelabai FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24030820230115944 04/08/2023 Sunil 1706003005WL008440 Sunil 00688 FINO0001001 1326 1326 Processed 10/08/2023 453482516 Sunil UNION BANK OF INDIA(508500)
122 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24030820230115945 04/08/2023 Shyamlal 1706003005WL008440 Shyamlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 Shyamlal FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24040820230116179 04/08/2023 HEERALAL 1706003039WL008486 HEERALAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482516 HEERALAL STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24040820230116178 04/08/2023 HIRALAL 1706003039WL008486 HIRALAL 00688 FINO0001001 1326 1326 Processed 10/08/2023 453482516 HIRALAL ICICI BANK LTD(508534)
SubTotal 47736 47736
125 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24040820230116158 04/08/2023 binda bai 1706003007WL008484 binda bai 00688 FINO0001446 884 884 Processed 11/08/2023 453482516 bindabai MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24040820230116157 04/08/2023 Heera lal 1706003007WL008484 Heera lal 00688 FINO0001446 884 884 Processed 11/08/2023 453482516 Heeralal FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-007-002/62-A
(DEHARI) 		1706003007NRG24040820230116198 04/08/2023 kantu 1706003007WL008489 kantu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453482516 kantu FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-083-001/196
(BARWAN) 		1706003083NRG24040820230116112 04/08/2023 mangal singh 1706003083WL008475 mangal singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 453482516 mangalsingh FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24040820230116113 04/08/2023 Balchand 1706003083WL008475 Balchand 00688 FINO0001446 1768 1768 Processed 10/08/2023 453482516 Balchand PUNJAB NATIONAL BANK(508568)
130 BAMORI MP-06-003-083-002/274-A
(BARWAN) 		1706003083NRG24040820230116114 04/08/2023 Balvant 1706003083WL008475 Balvant 00688 FINO0001446 1768 1768 Processed 11/08/2023 453482516 Balvant STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-083-002/369-A
(BARWAN) 		1706003083NRG24040820230116115 04/08/2023 Sivraj 1706003083WL008475 Sivraj 00688 FINO0001446 1768 1768 Processed 11/08/2023 453482516 Sivraj FINO PAYMENTS BANK LTD(608001)
132 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24040820230116116 04/08/2023 Murari 1706003083WL008475 Murari 00688 FINO0001446 1768 1768 Processed 11/08/2023 453482516 Murari FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
133 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24040820230116159 04/08/2023 govardhan 1706003007WL008484 govardhan 00691 IPOS0000001 884 884 Processed 11/08/2023 453482516 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24040820230116160 04/08/2023 gumande bai 1706003007WL008484 gumande bai 00691 IPOS0000001 884 884 Processed 11/08/2023 453482516 gumandebai MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24040820230116192 04/08/2023 khumchand 1706003007WL008488 khumchand 00691 IPOS0000001 2873 2873 Processed 11/08/2023 453482516 khumchand STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24040820230116191 04/08/2023 RANGLI BAI 1706003007WL008488 RANGLI BAI 00691 IPOS0000001 2873 2873 Processed 11/08/2023 453482516 RANGLIBAI STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24040820230116190 04/08/2023 VESA 1706003007WL008488 VESA 00691 IPOS0000001 2873 2873 Processed 11/08/2023 453482516 VESA STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-007-002/39
(DEHARI) 		1706003007NRG24040820230116161 04/08/2023 PHULCHAND 1706003007WL008484 PHULCHAND 00691 IPOS0000001 221 221 Processed 11/08/2023 453482516 PHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24040820230116196 04/08/2023 sundar bai 1706003007WL008488 sundar bai 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453482516 sundarbai STATE BANK OF INDIA(508548)
140 BAMORI MP-06-003-013-002/30-A
(KAPASI) 		1706003013NRG24040820230116210 04/08/2023 Deepak 1706003013WL008500 Deepak 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453482516 Deepak STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24040820230116181 04/08/2023 BHOGILAL 1706003039WL008486 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453482516 BHOGILAL ICICI BANK LTD(508534)
142 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24040820230116109 04/08/2023 Jitendra 1706003083WL008475 Jitendra 00691 IPOS0000001 1768 1768 Processed 11/08/2023 453482516 Jitendra STATE BANK OF INDIA(508548)
143 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24040820230116110 04/08/2023 Anil 1706003083WL008475 Anil 00691 IPOS0000001 1768 1768 Processed 10/08/2023 453482516 Anil PUNJAB NATIONAL BANK(508568)
144 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24040820230116111 04/08/2023 Satish 1706003083WL008475 Satish 00691 IPOS0000001 1768 1768 Processed 11/08/2023 453482516 Satish STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 268073 268073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040823APB_FTO_203627 Central Bank Of India CBIN0282156 GUNA 3978
2 BAMORI MP1706003_040823APB_FTO_203627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 BAMORI MP1706003_040823APB_FTO_203627 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 BAMORI MP1706003_040823APB_FTO_203627 Punjab National Bank PUNB0256800 PADON 56576
5 BAMORI MP1706003_040823APB_FTO_203627 State Bank of India SBIN0003849 GUNA 663
6 BAMORI MP1706003_040823APB_FTO_203627 State Bank of India SBIN0030145 BAMORI 57460
7 BAMORI MP1706003_040823APB_FTO_203627 State Bank of India SBIN0030168 MAYANA 1326
8 BAMORI MP1706003_040823APB_FTO_203627 State Bank of India SBIN0030294 PARWAHA 19006
9 BAMORI MP1706003_040823APB_FTO_203627 State Bank of India SBIN0030332 LALONI 2652
10 BAMORI MP1706003_040823APB_FTO_203627 Union Bank of India UBIN0541061 GUNA 1326
11 BAMORI MP1706003_040823APB_FTO_203627 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 16133
12 BAMORI MP1706003_040823APB_FTO_203627 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 18343
13 BAMORI MP1706003_040823APB_FTO_203627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
14 BAMORI MP1706003_040823APB_FTO_203627 Fino Payments Bank Ltd FINO0001446 MP RO 12155
15 BAMORI MP1706003_040823APB_FTO_203627 India Post Payments Bank IPOS0000001 Guna 22984

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