Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_061223APB_FTO_377719
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-06-003-011-001/31
(KALORA) 		1706003000NRG24061220230238550 06/12/2023 JAGADISH 1706003WL020780 JAGADISH 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462905386 JAGADISH PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003000NRG24061220230238549 06/12/2023 JAGADISH 1706003WL020780 JAGADISH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462905386 JAGADISH PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-052-001/167
(HAMIRPUR) 		1706003052NRG24061220230238571 06/12/2023 GUDADI 1706003052WL020781 GUDADI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462905386 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24061220230238574 06/12/2023 SHYAMABABU 1706003052WL020781 SHYAMABABU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462905386 SHYAMABABU ICICI BANK LTD(508534)
5 BAMORI MP-06-003-052-001/191
(HAMIRPUR) 		1706003052NRG24061220230238577 06/12/2023 MANNULAL 1706003052WL020781 MANNULAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462905386 MANNULAL ICICI BANK LTD(508534)
6 BAMORI MP-06-003-052-001/53
(HAMIRPUR) 		1706003052NRG24061220230238621 06/12/2023 MALATI 1706003052WL020781 MALATI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462905386 MALATI ICICI BANK LTD(508534)
SubTotal 8177 8177
7 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003000NRG24061220230238534 06/12/2023 girraj 1706003WL020780 girraj 00354 PUNB0256800 1547 1547 Processed 29/02/2024 462905386 girraj FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003000NRG24061220230238533 06/12/2023 girraj 1706003WL020780 girraj 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462905386 girraj FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003000NRG24061220230238536 06/12/2023 Dinesh DHakad 1706003WL020780 Dinesh DHakad 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 DineshDHakad PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003000NRG24061220230238535 06/12/2023 Dinesh DHakad 1706003WL020780 Dinesh DHakad 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462905386 DineshDHakad PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003000NRG24061220230238544 06/12/2023 Pawan 1706003WL020780 Pawan 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462905386 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003000NRG24061220230238543 06/12/2023 Pawan 1706003WL020780 Pawan 00354 PUNB0256800 1547 1547 Processed 29/02/2024 462905386 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003000NRG24061220230238546 06/12/2023 Suresh 1706003WL020780 Suresh 00354 PUNB0256800 1547 1547 Rejected 29/02/2024 462905386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003000NRG24061220230238545 06/12/2023 Suresh 1706003WL020780 Suresh 00354 PUNB0256800 1326 1326 Rejected 29/02/2024 462905386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 BAMORI MP-06-003-052-001/126
(HAMIRPUR) 		1706003052NRG24061220230238562 06/12/2023 Ramveer 1706003052WL020781 Ramveer 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 Ramveer PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24061220230238565 06/12/2023 Bhagwan Lal 1706003052WL020781 Bhagwan Lal 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 BhagwanLal PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-052-001/158-A
(HAMIRPUR) 		1706003052NRG24061220230238570 06/12/2023 Rakesh Kirar 1706003052WL020781 Rakesh Kirar 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462905386 RakeshKirar AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAMORI MP-06-003-052-001/188-B
(HAMIRPUR) 		1706003052NRG24061220230238576 06/12/2023 Manju 1706003052WL020781 Manju 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462905386 Manju FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-052-001/193
(HAMIRPUR) 		1706003052NRG24061220230238578 06/12/2023 lalaram 1706003052WL020781 lalaram 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 lalaram PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-052-001/224-A
(HAMIRPUR) 		1706003052NRG24061220230238582 06/12/2023 DEEPMALA 1706003052WL020781 DEEPMALA 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 DEEPMALA PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-052-001/24
(HAMIRPUR) 		1706003052NRG24061220230238584 06/12/2023 KANYABAI 1706003052WL020781 KANYABAI 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 KANYABAI PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-052-001/258
(HAMIRPUR) 		1706003052NRG24061220230238585 06/12/2023 SIRA KAMAR 1706003052WL020781 SIRA KAMAR 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 SIRAKAMAR PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-052-001/384
(HAMIRPUR) 		1706003052NRG24061220230238594 06/12/2023 Radhamohan 1706003052WL020781 Radhamohan 00354 PUNB0256800 1326 1326 Processed 29/02/2024 462905386 Radhamohan AXIS BANK(607153)
24 BAMORI MP-06-003-052-001/386
(HAMIRPUR) 		1706003052NRG24061220230238595 06/12/2023 Dayal Bai 1706003052WL020781 Dayal Bai 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 DayalBai PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-052-001/388
(HAMIRPUR) 		1706003052NRG24061220230238596 06/12/2023 Govind 1706003052WL020781 Govind 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 Govind PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-052-001/392
(HAMIRPUR) 		1706003052NRG24061220230238598 06/12/2023 Om Bai Dhimar 1706003052WL020781 Om Bai Dhimar 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 OmBaiDhimar PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-052-001/469
(HAMIRPUR) 		1706003052NRG24061220230238607 06/12/2023 Dilkhush 1706003052WL020781 Dilkhush 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 Dilkhush PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-052-001/477
(HAMIRPUR) 		1706003052NRG24061220230238610 06/12/2023 Krishnmurari 1706003052WL020781 Krishnmurari 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 Krishnmurari PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-052-001/87-D
(HAMIRPUR) 		1706003052NRG24061220230238625 06/12/2023 Jagdish 1706003052WL020781 Jagdish 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462905386 Jagdish STATE BANK OF INDIA(508548)
SubTotal 31382 31382
30 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24061220230238560 06/12/2023 Bablu Kashyap 1706003052WL020781 Bablu Kashyap 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 BabluKashyap STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24061220230238559 06/12/2023 HARISINGH 1706003052WL020781 HARISINGH 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 HARISINGH STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-052-001/155-B
(HAMIRPUR) 		1706003052NRG24061220230238569 06/12/2023 BABLU YADAV 1706003052WL020781 BABLU YADAV 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 BABLUYADAV STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-052-001/207
(HAMIRPUR) 		1706003052NRG24061220230238580 06/12/2023 Lila Bai 1706003052WL020781 Lila Bai 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462905386 LilaBai ICICI BANK LTD(508534)
34 BAMORI MP-06-003-052-001/23-A
(HAMIRPUR) 		1706003052NRG24061220230238583 06/12/2023 Banvari 1706003052WL020781 Banvari 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 Banvari STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-052-001/28
(HAMIRPUR) 		1706003052NRG24061220230238587 06/12/2023 Chhotelal 1706003052WL020781 Chhotelal 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462905386 Chhotelal FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24061220230238588 06/12/2023 Sonu 1706003052WL020781 Sonu 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 Sonu STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-052-001/383
(HAMIRPUR) 		1706003052NRG24061220230238593 06/12/2023 Virendra 1706003052WL020781 Virendra 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 Virendra STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-052-001/393
(HAMIRPUR) 		1706003052NRG24061220230238599 06/12/2023 Vimla Bai 1706003052WL020781 Vimla Bai 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 VimlaBai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-052-001/432
(HAMIRPUR) 		1706003052NRG24061220230238602 06/12/2023 Manisha Bai 1706003052WL020781 Manisha Bai 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462905386 ManishaBai FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-052-001/468
(HAMIRPUR) 		1706003052NRG24061220230238606 06/12/2023 Lakshminarayan 1706003052WL020781 Lakshminarayan 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 Lakshminarayan STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-052-001/472
(HAMIRPUR) 		1706003052NRG24061220230238609 06/12/2023 Banti 1706003052WL020781 Banti 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462905386 Banti FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-052-001/499-B
(HAMIRPUR) 		1706003052NRG24061220230238614 06/12/2023 Mahaveer Sahariya 1706003052WL020781 Mahaveer Sahariya 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 MahaveerSahariya BANK OF BARODA(606985)
43 BAMORI MP-06-003-052-001/501
(HAMIRPUR) 		1706003052NRG24061220230238615 06/12/2023 Krishna Kashyap 1706003052WL020781 Krishna Kashyap 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462905386 KrishnaKashyap STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-052-001/61
(HAMIRPUR) 		1706003052NRG24061220230238622 06/12/2023 ANIL 1706003052WL020781 ANIL 00415 SBIN0030294 1326 1326 Rejected 29/02/2024 462905386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
45 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003000NRG24061220230238532 06/12/2023 Rajendra 1706003WL020780 Rajendra 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 Rajendra STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003000NRG24061220230238531 06/12/2023 Rajendra 1706003WL020780 Rajendra 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 Rajendra STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003000NRG24061220230238540 06/12/2023 Bhagvanlal 1706003WL020780 Bhagvanlal 00415 SBIN0030332 1326 1326 Processed 29/02/2024 462905386 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003000NRG24061220230238539 06/12/2023 Bhagvanlal 1706003WL020780 Bhagvanlal 00415 SBIN0030332 1547 1547 Processed 29/02/2024 462905386 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003000NRG24061220230238548 06/12/2023 Murari 1706003WL020780 Murari 00415 SBIN0030332 1326 1326 Rejected 29/02/2024 462905386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003000NRG24061220230238547 06/12/2023 Murari 1706003WL020780 Murari 00415 SBIN0030332 1547 1547 Rejected 29/02/2024 462905386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003000NRG24061220230238552 06/12/2023 Ashok 1706003WL020780 Ashok 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 Ashok STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003000NRG24061220230238551 06/12/2023 Ashok 1706003WL020780 Ashok 00415 SBIN0030332 147 147 Processed 01/03/2024 462905386 Ashok STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003000NRG24061220230238554 06/12/2023 Ramsroop 1706003WL020780 Ramsroop 00415 SBIN0030332 147 147 Processed 01/03/2024 462905386 Ramsroop STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003000NRG24061220230238553 06/12/2023 Ramsroop 1706003WL020780 Ramsroop 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 Ramsroop STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-052-001/177-A
(HAMIRPUR) 		1706003052NRG24061220230238573 06/12/2023 mahendra 1706003052WL020781 mahendra 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 mahendra STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-052-001/379
(HAMIRPUR) 		1706003052NRG24061220230238590 06/12/2023 PURUSHOTAM DEEMAR 1706003052WL020781 PURUSHOTAM DEEMAR 00415 SBIN0030332 1326 1326 Processed 01/03/2024 462905386 PURUSHOTAMDEEMAR STATE BANK OF INDIA(508548)
SubTotal 13996 13996
57 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24061220230238564 06/12/2023 Kishan 1706003052WL020781 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462905386 Kishan MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-052-001/140-B
(HAMIRPUR) 		1706003052NRG24061220230238566 06/12/2023 Manoj 1706003052WL020781 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462905386 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003000NRG24061220230238538 06/12/2023 Sitaram 1706003WL020780 Sitaram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Sitaram FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003000NRG24061220230238537 06/12/2023 Sitaram 1706003WL020780 Sitaram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Sitaram FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003000NRG24061220230238542 06/12/2023 Rajni 1706003WL020780 Rajni 00688 FINO0001001 1547 1547 Processed 29/02/2024 462905386 Rajni FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003000NRG24061220230238541 06/12/2023 Rajni 1706003WL020780 Rajni 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Rajni FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-052-001/109
(HAMIRPUR) 		1706003052NRG24061220230238557 06/12/2023 deendyal 1706003052WL020781 deendyal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 deendyal FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-052-001/112
(HAMIRPUR) 		1706003052NRG24061220230238558 06/12/2023 Mangibai 1706003052WL020781 Mangibai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Mangibai FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-052-001/124
(HAMIRPUR) 		1706003052NRG24061220230238561 06/12/2023 Amar Shingh 1706003052WL020781 Amar Shingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 AmarShingh FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-052-001/13-A
(HAMIRPUR) 		1706003052NRG24061220230238563 06/12/2023 Chetan 1706003052WL020781 Chetan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462905386 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-052-001/150-A
(HAMIRPUR) 		1706003052NRG24061220230238567 06/12/2023 Brijbhan 1706003052WL020781 Brijbhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Brijbhan FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-052-001/152
(HAMIRPUR) 		1706003052NRG24061220230238568 06/12/2023 Omprakash 1706003052WL020781 Omprakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Omprakash FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24061220230238572 06/12/2023 Satynarayan 1706003052WL020781 Satynarayan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Satynarayan FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-052-001/187
(HAMIRPUR) 		1706003052NRG24061220230238575 06/12/2023 Devendra Yadav 1706003052WL020781 Devendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 DevendraYadav FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24061220230238579 06/12/2023 Rajesh Bai Dheemar 1706003052WL020781 Rajesh Bai Dheemar 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462905386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24061220230238581 06/12/2023 reena 1706003052WL020781 reena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 reena FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-052-001/259
(HAMIRPUR) 		1706003052NRG24061220230238586 06/12/2023 Chandramohan Yadav 1706003052WL020781 Chandramohan Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 ChandramohanYadav FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24061220230238589 06/12/2023 Rajmal 1706003052WL020781 Rajmal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Rajmal FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-052-001/380
(HAMIRPUR) 		1706003052NRG24061220230238591 06/12/2023 Laturi Bai 1706003052WL020781 Laturi Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 LaturiBai FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24061220230238592 06/12/2023 Rukmani 1706003052WL020781 Rukmani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Rukmani FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-052-001/391
(HAMIRPUR) 		1706003052NRG24061220230238597 06/12/2023 Mamta Bai 1706003052WL020781 Mamta Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 MamtaBai FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24061220230238600 06/12/2023 Pinky dheemar 1706003052WL020781 Pinky dheemar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462905386 Pinkydheemar PUNJAB NATIONAL BANK(508568)
79 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003052NRG24061220230238601 06/12/2023 meena bai 1706003052WL020781 meena bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 meenabai FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-052-001/434
(HAMIRPUR) 		1706003052NRG24061220230238603 06/12/2023 maneesha 1706003052WL020781 maneesha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 maneesha FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-052-001/437
(HAMIRPUR) 		1706003052NRG24061220230238604 06/12/2023 Badrilal 1706003052WL020781 Badrilal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Badrilal FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-052-001/438
(HAMIRPUR) 		1706003052NRG24061220230238605 06/12/2023 Mamta Bai 1706003052WL020781 Mamta Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 MamtaBai FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24061220230238608 06/12/2023 Gaytri Bai 1706003052WL020781 Gaytri Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 GaytriBai FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-052-001/489
(HAMIRPUR) 		1706003052NRG24061220230238611 06/12/2023 Nirpat Singh 1706003052WL020781 Nirpat Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 NirpatSingh FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-052-001/491
(HAMIRPUR) 		1706003052NRG24061220230238612 06/12/2023 Shivnarayan 1706003052WL020781 Shivnarayan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 Shivnarayan FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-052-001/504
(HAMIRPUR) 		1706003052NRG24061220230238617 06/12/2023 Raj Bai 1706003052WL020781 Raj Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 RajBai FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-052-001/506
(HAMIRPUR) 		1706003052NRG24061220230238618 06/12/2023 Kamar Bai 1706003052WL020781 Kamar Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 KamarBai FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24061220230238619 06/12/2023 Seema Bai 1706003052WL020781 Seema Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 SeemaBai FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24061220230238620 06/12/2023 Gurgo Bai 1706003052WL020781 Gurgo Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 GurgoBai FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-052-001/69-B
(HAMIRPUR) 		1706003052NRG24061220230238624 06/12/2023 Sona Bai 1706003052WL020781 Sona Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462905386 SonaBai PUNJAB NATIONAL BANK(508568)
91 BAMORI MP-06-003-052-001/92-A
(HAMIRPUR) 		1706003052NRG24061220230238626 06/12/2023 Rekha Bai 1706003052WL020781 Rekha Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905386 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
92 BAMORI MP-06-003-052-001/503
(HAMIRPUR) 		1706003052NRG24061220230238616 06/12/2023 Surajmal 1706003052WL020781 Surajmal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462905386 Surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 121402 121402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061223APB_FTO_377719 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
2 BAMORI MP1706003_061223APB_FTO_377719 Punjab National Bank PUNB0256800 PADON 31382
3 BAMORI MP1706003_061223APB_FTO_377719 State Bank of India SBIN0030294 PARWAHA 19890
4 BAMORI MP1706003_061223APB_FTO_377719 State Bank of India SBIN0030332 LALONI 13996
5 BAMORI MP1706003_061223APB_FTO_377719 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
6 BAMORI MP1706003_061223APB_FTO_377719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
7 BAMORI MP1706003_061223APB_FTO_377719 India Post Payments Bank IPOS0000001 Guna 1326

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