Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_070823APB_FTO_208664
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-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24060820230116820 07/08/2023 MURARILAL 1706003WL008648 MURARILAL 00045 BARB0GUNAXX 884 884 Processed 14/08/2023 521017724 MURARILAL UCO BANK(607066)
2 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24070820230117170 07/08/2023 rameshwar dhakad 1706003039WL008727 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 521017724 rameshwardhakad BANK OF BARODA(606985)
SubTotal 2210 2210
3 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24060820230116785 07/08/2023 BALAKISHAN 1706003WL008648 BALAKISHAN 00168 ICIC0000538 663 663 Processed 14/08/2023 521017724 BALAKISHAN ICICI BANK LTD(508534)
4 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24060820230116787 07/08/2023 VIRENDRA 1706003WL008648 VIRENDRA 00168 ICIC0000538 884 884 Processed 14/08/2023 521017724 VIRENDRA PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-030-001/213
(PANCHORA) 		1706003000NRG24060820230116803 07/08/2023 RAKESH 1706003WL008648 RAKESH 00168 ICIC0000538 884 884 Processed 14/08/2023 521017724 RAKESH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24060820230116837 07/08/2023 MOHAN 1706003WL008648 MOHAN 00168 ICIC0000538 884 884 Processed 14/08/2023 521017724 MOHAN ICICI BANK LTD(508534)
SubTotal 3315 3315
7 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24060820230116786 07/08/2023 VIRENDRA DHAKAD 1706003WL008648 VIRENDRA DHAKAD 00354 PUNB0018600 663 663 Processed 14/08/2023 521017724 VIRENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 663 663
8 BAMORI MP-06-003-013-002/92
(KAPASI) 		1706003013NRG24070820230117325 07/08/2023 CHITARLAL 1706003013WL008764 CHITARLAL 00354 PUNB0256800 2652 2652 Processed 14/08/2023 521017724 CHITARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BAMORI MP-06-003-030-001/29-B
(PANCHORA) 		1706003000NRG24060820230116812 07/08/2023 kanhaiya Lal 1706003WL008648 kanhaiya Lal 00415 SBIN0003849 884 884 Processed 14/08/2023 521017724 kanhaiyaLal ICICI BANK LTD(508534)
SubTotal 884 884
10 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24070820230116891 07/08/2023 Mulchand 1706003015WL008657 Mulchand 00415 SBIN0030145 3094 3094 Processed 14/08/2023 521017724 Mulchand STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-015-001/118
(BARODIYA) 		1706003015NRG24070820230116896 07/08/2023 Parsadi 1706003015WL008658 Parsadi 00415 SBIN0030145 3094 3094 Processed 14/08/2023 521017724 Parsadi FINO PAYMENTS BANK LTD(608001)
12 BAMORI MP-06-003-015-001/129
(BARODIYA) 		1706003015NRG24070820230116892 07/08/2023 Nathiya bai 1706003015WL008657 Nathiya bai 00415 SBIN0030145 3094 3094 Processed 14/08/2023 521017724 Nathiyabai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24070820230116900 07/08/2023 jagdish 1706003015WL008659 jagdish 00415 SBIN0030145 3094 3094 Processed 14/08/2023 521017724 jagdish STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-015-001/20
(BARODIYA) 		1706003015NRG24070820230116897 07/08/2023 Siyabai 1706003015WL008658 Siyabai 00415 SBIN0030145 3094 3094 Processed 14/08/2023 521017724 Siyabai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/4-A
(BARODIYA) 		1706003015NRG24070820230116898 07/08/2023 MUNNA 1706003015WL008658 MUNNA 00415 SBIN0030145 1547 1547 Processed 14/08/2023 521017724 MUNNA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-015-001/75-C
(BARODIYA) 		1706003015NRG24070820230116894 07/08/2023 Rajkumar ahirwar 1706003015WL008657 Rajkumar ahirwar 00415 SBIN0030145 1105 1105 Processed 14/08/2023 521017724 Rajkumarahirwar STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-030-001/113-A
(PANCHORA) 		1706003000NRG24060820230116788 07/08/2023 RAJENDRA HARIJAN 1706003WL008648 RAJENDRA HARIJAN 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 RAJENDRAHARIJAN STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-030-001/113-A
(PANCHORA) 		1706003000NRG24060820230116789 07/08/2023 RAJENDRA HARIJAN 1706003WL008648 RAJENDRA HARIJAN 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 RAJENDRAHARIJAN STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-030-001/118-A
(PANCHORA) 		1706003000NRG24060820230116791 07/08/2023 dheerendra 1706003WL008648 dheerendra 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 dheerendra STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24060820230116793 07/08/2023 BHAGVATI BAI 1706003WL008648 BHAGVATI BAI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 BHAGVATIBAI ICICI BANK LTD(508534)
21 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24060820230116792 07/08/2023 CHIRONJILAL 1706003WL008648 CHIRONJILAL 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 CHIRONJILAL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-030-001/1311-A
(PANCHORA) 		1706003000NRG24060820230116796 07/08/2023 SUNITABAI 1706003WL008648 SUNITABAI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 SUNITABAI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-030-001/1410
(PANCHORA) 		1706003000NRG24060820230116797 07/08/2023 KALLO BAI 1706003WL008648 KALLO BAI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 KALLOBAI STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-030-001/1410
(PANCHORA) 		1706003000NRG24060820230116798 07/08/2023 KALLO BAI 1706003WL008648 KALLO BAI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 KALLOBAI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-030-001/2129
(PANCHORA) 		1706003000NRG24060820230116802 07/08/2023 Mamta Bai 1706003WL008648 Mamta Bai 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MamtaBai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-030-001/213
(PANCHORA) 		1706003000NRG24060820230116804 07/08/2023 RAJKUMARI 1706003WL008648 RAJKUMARI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 RAJKUMARI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24060820230116808 07/08/2023 MANSINGH 1706003WL008648 MANSINGH 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MANSINGH ICICI BANK LTD(508534)
28 BAMORI MP-06-003-030-001/23-B
(PANCHORA) 		1706003000NRG24060820230116809 07/08/2023 MANSINGH 1706003WL008648 MANSINGH 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24060820230116811 07/08/2023 har bai 1706003WL008648 har bai 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 harbai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24060820230116813 07/08/2023 MAKHAN DAS 1706003WL008648 MAKHAN DAS 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MAKHANDAS BANK OF BARODA(606985)
31 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24060820230116814 07/08/2023 MAKHAN DAS 1706003WL008648 MAKHAN DAS 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MAKHANDAS STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24060820230116815 07/08/2023 bhagwan lal 1706003WL008648 bhagwan lal 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 bhagwanlal ICICI BANK LTD(508534)
33 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24060820230116816 07/08/2023 bhagwan lal 1706003WL008648 bhagwan lal 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24060820230116825 07/08/2023 MANGILAL 1706003WL008648 MANGILAL 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 MANGILAL STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24060820230116826 07/08/2023 SHIVRAJ BAI 1706003WL008648 SHIVRAJ BAI 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 SHIVRAJBAI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-030-001/6-B
(PANCHORA) 		1706003000NRG24060820230116827 07/08/2023 RADHA 1706003WL008648 RADHA 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAMORI MP-06-003-030-001/6-B
(PANCHORA) 		1706003000NRG24060820230116828 07/08/2023 RADHA 1706003WL008648 RADHA 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 RADHA STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24060820230116829 07/08/2023 CHIRONJILAL 1706003WL008648 CHIRONJILAL 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 CHIRONJILAL STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24060820230116830 07/08/2023 CHIRONJILAL 1706003WL008648 CHIRONJILAL 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 CHIRONJILAL STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24060820230116832 07/08/2023 GAJANAND 1706003WL008648 GAJANAND 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 GAJANAND ICICI BANK LTD(508534)
41 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24060820230116833 07/08/2023 SURENDRA 1706003WL008648 SURENDRA 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAMORI MP-06-003-030-001/729
(PANCHORA) 		1706003000NRG24060820230116836 07/08/2023 KRASHANGOPAL 1706003WL008648 KRASHANGOPAL 00415 SBIN0030145 884 884 Processed 14/08/2023 521017724 KRASHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAMORI MP-06-003-063-001/118-A
(BHONRA) 		1706003063NRG24070820230117304 07/08/2023 Sachin 1706003063WL008751 Sachin 00415 SBIN0030145 1326 1326 Processed 14/08/2023 521017724 Sachin STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-063-001/118-A
(BHONRA) 		1706003063NRG24070820230117303 07/08/2023 Sachin Kumar Lodha 1706003063WL008751 Sachin Kumar Lodha 00415 SBIN0030145 1326 1326 Processed 14/08/2023 521017724 SachinKumarLodha ICICI BANK LTD(508534)
45 BAMORI MP-06-003-063-001/33
(BHONRA) 		1706003063NRG24070820230117305 07/08/2023 Ganpat Singh Lodha 1706003063WL008751 Ganpat Singh Lodha 00415 SBIN0030145 1326 1326 Processed 14/08/2023 521017724 GanpatSinghLodha STATE BANK OF INDIA(508548)
SubTotal 45084 45084
46 BAMORI MP-06-003-013-002/108
(KAPASI) 		1706003013NRG24070820230117328 07/08/2023 Sambhu 1706003013WL008767 Sambhu 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 Sambhu STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-013-002/314-B
(KAPASI) 		1706003013NRG24070820230117316 07/08/2023 SHRI KISION 1706003013WL008755 SHRI KISION 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521017724 SHRIKISION STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-013-002/50-A
(KAPASI) 		1706003013NRG24070820230117326 07/08/2023 Motilal 1706003013WL008765 Motilal 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 Motilal STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-013-002/514
(KAPASI) 		1706003013NRG24070820230117315 07/08/2023 syamlal 1706003013WL008754 syamlal 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 syamlal PUNJAB NATIONAL BANK(508568)
50 BAMORI MP-06-003-013-002/61-A
(KAPASI) 		1706003013NRG24070820230117327 07/08/2023 dirji 1706003013WL008766 dirji 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 dirji STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-013-002/73
(KAPASI) 		1706003013NRG24070820230117331 07/08/2023 Buddha 1706003013WL008770 Buddha 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 Buddha ICICI BANK LTD(508534)
52 BAMORI MP-06-003-013-002/815
(KAPASI) 		1706003013NRG24070820230117319 07/08/2023 SHYAMBABU 1706003013WL008758 SHYAMBABU 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521017724 SHYAMBABU STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-013-002/817-A
(KAPASI) 		1706003013NRG24070820230117333 07/08/2023 ramcharan 1706003013WL008772 ramcharan 00415 SBIN0030294 442 442 Processed 14/08/2023 521017724 ramcharan PUNJAB NATIONAL BANK(508568)
54 BAMORI MP-06-003-013-003/61
(KAPASI) 		1706003013NRG24070820230117321 07/08/2023 manghu 1706003013WL008760 manghu 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521017724 manghu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-086-001/105-A
(DHANORIA) 		1706003086NRG24070820230117087 07/08/2023 Anitabai 1706003086WL008715 Anitabai 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521017724 Anitabai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-086-001/184-A
(DHANORIA) 		1706003086NRG24070820230117089 07/08/2023 Makhan 1706003086WL008715 Makhan 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521017724 Makhan STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-086-001/185-A
(DHANORIA) 		1706003086NRG24070820230117091 07/08/2023 Govardhan 1706003086WL008715 Govardhan 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521017724 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
58 BAMORI MP-06-003-052-001/192
(HAMIRPUR) 		1706003052NRG24070820230116853 07/08/2023 Fhoolsingh 1706003052WL008652 Fhoolsingh 00415 SBIN0030332 3094 3094 Processed 14/08/2023 521017724 Fhoolsingh PUNJAB NATIONAL BANK(508568)
59 BAMORI MP-06-003-052-001/75
(HAMIRPUR) 		1706003052NRG24070820230116855 07/08/2023 kallu 1706003052WL008652 kallu 00415 SBIN0030332 3094 3094 Processed 14/08/2023 521017724 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
60 BAMORI MP-06-003-013-002/814
(KAPASI) 		1706003013NRG24070820230117320 07/08/2023 HARICHRAN 1706003013WL008759 HARICHRAN 00462 UCBA0001720 442 442 Processed 14/08/2023 521017724 HARICHRAN STATE BANK OF INDIA(508548)
SubTotal 442 442
61 BAMORI MP-06-003-013-002/15-A
(KAPASI) 		1706003013NRG24070820230117317 07/08/2023 PAPPU 1706003013WL008756 PAPPU 00468 UBIN0541061 2652 2652 Rejected 14/08/2023 521017724 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
62 BAMORI MP-06-003-015-001/108
(BARODIYA) 		1706003015NRG24070820230116895 07/08/2023 Pritam 1706003015WL008658 Pritam 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521017724 Pritam FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24070820230117310 07/08/2023 mahesh 1706003023WL008753 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521017724 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24070820230117311 07/08/2023 dolatram 1706003023WL008753 dolatram 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521017724 dolatram STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24070820230117312 07/08/2023 ayodya 1706003023WL008753 ayodya 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521017724 ayodya MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24070820230117313 07/08/2023 movind 1706003023WL008753 movind 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521017724 movind UNION BANK OF INDIA(508500)
67 BAMORI MP-06-003-030-001/-16-B
(PANCHORA) 		1706003000NRG24060820230116783 07/08/2023 NANDKISHOR 1706003WL008648 NANDKISHOR 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-030-001/-16-B
(PANCHORA) 		1706003000NRG24060820230116784 07/08/2023 NANDKISHOR 1706003WL008648 NANDKISHOR 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 NANDKISHOR STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-030-001/116-A
(PANCHORA) 		1706003000NRG24060820230116790 07/08/2023 SEEMA 1706003WL008648 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 SEEMA STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24060820230116794 07/08/2023 Shaitan 1706003WL008648 Shaitan 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 Shaitan ICICI BANK LTD(508534)
71 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24060820230116795 07/08/2023 Shaitan 1706003WL008648 Shaitan 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 Shaitan MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24060820230116801 07/08/2023 bhura 1706003WL008648 bhura 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 bhura STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-030-001/2131
(PANCHORA) 		1706003000NRG24060820230116805 07/08/2023 GOVIND SEN 1706003WL008648 GOVIND SEN 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 GOVINDSEN MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24060820230116810 07/08/2023 NANDKISHOR 1706003WL008648 NANDKISHOR 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 NANDKISHOR ICICI BANK LTD(508534)
75 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24060820230116817 07/08/2023 guddi bai 1706003WL008648 guddi bai 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 guddibai STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24060820230116818 07/08/2023 guddi bai 1706003WL008648 guddi bai 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 guddibai MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24060820230116821 07/08/2023 KARAN SINGH 1706003WL008648 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24060820230116823 07/08/2023 MADAN DHAKAD 1706003WL008648 MADAN DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 MADANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24060820230116822 07/08/2023 MANOJ DHAKAD 1706003WL008648 MANOJ DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 MANOJDHAKAD ICICI BANK LTD(508534)
80 BAMORI MP-06-003-030-001/63-A
(PANCHORA) 		1706003000NRG24060820230116831 07/08/2023 POOJA 1706003WL008648 POOJA 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 POOJA IDBI BANK(607095)
81 BAMORI MP-06-003-030-001/724-A
(PANCHORA) 		1706003000NRG24060820230116835 07/08/2023 hariom 1706003WL008648 hariom 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 hariom ICICI BANK LTD(508534)
82 BAMORI MP-06-003-030-001/86-A
(PANCHORA) 		1706003000NRG24060820230116838 07/08/2023 MANOJ 1706003WL008648 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521017724 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
83 BAMORI MP-06-003-017-001/418
(PARANTH) 		1706003017NRG24070820230117205 07/08/2023 Raju 1706003017WL008734 Raju 00688 FINO0001001 1768 1768 Processed 14/08/2023 521017724 Raju FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-017-001/422
(PARANTH) 		1706003017NRG24070820230117206 07/08/2023 Ashok 1706003017WL008734 Ashok 00688 FINO0001001 1768 1768 Processed 14/08/2023 521017724 Ashok FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-017-001/423
(PARANTH) 		1706003017NRG24070820230117207 07/08/2023 Hari 1706003017WL008734 Hari 00688 FINO0001001 1768 1768 Processed 14/08/2023 521017724 Hari FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24070820230117314 07/08/2023 Suraj bai 1706003023WL008753 Suraj bai 00688 FINO0001001 3094 3094 Processed 14/08/2023 521017724 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
87 BAMORI MP-06-003-013-001/333
(KAPASI) 		1706003013NRG24070820230117323 07/08/2023 mangilal 1706003013WL008762 mangilal 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521017724 mangilal STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-013-002/1015-A
(KAPASI) 		1706003013NRG24070820230117322 07/08/2023 IMRATLAL 1706003013WL008761 IMRATLAL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017724 IMRATLAL PUNJAB NATIONAL BANK(508568)
89 BAMORI MP-06-003-013-002/32-A
(KAPASI) 		1706003013NRG24070820230117332 07/08/2023 kanhaiya 1706003013WL008771 kanhaiya 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017724 kanhaiya PUNJAB NATIONAL BANK(508568)
90 BAMORI MP-06-003-013-003/37-A
(KAPASI) 		1706003013NRG24070820230117318 07/08/2023 Kaluram 1706003013WL008757 Kaluram 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017724 Kaluram STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-015-002/124
(BARODIYA) 		1706003015NRG24070820230116902 07/08/2023 Maniram 1706003015WL008659 Maniram 00691 IPOS0000001 442 442 Processed 14/08/2023 521017724 Maniram STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24060820230116799 07/08/2023 GOPAL SAHRIYA 1706003WL008648 GOPAL SAHRIYA 00691 IPOS0000001 884 884 Processed 14/08/2023 521017724 GOPALSAHRIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070823APB_FTO_208664 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 BAMORI MP1706003_070823APB_FTO_208664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 BAMORI MP1706003_070823APB_FTO_208664 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 BAMORI MP1706003_070823APB_FTO_208664 Punjab National Bank PUNB0018600 GUNA 663
5 BAMORI MP1706003_070823APB_FTO_208664 Punjab National Bank PUNB0256800 PADON 2652
6 BAMORI MP1706003_070823APB_FTO_208664 State Bank of India SBIN0003849 GUNA 884
7 BAMORI MP1706003_070823APB_FTO_208664 State Bank of India SBIN0030145 BAMORI 45084
8 BAMORI MP1706003_070823APB_FTO_208664 State Bank of India SBIN0030294 PARWAHA 21658
9 BAMORI MP1706003_070823APB_FTO_208664 State Bank of India SBIN0030332 LALONI 6188
10 BAMORI MP1706003_070823APB_FTO_208664 UCO Bank UCBA0001720 GUNA 442
11 BAMORI MP1706003_070823APB_FTO_208664 Union Bank of India UBIN0541061 GUNA 2652
12 BAMORI MP1706003_070823APB_FTO_208664 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1989
13 BAMORI MP1706003_070823APB_FTO_208664 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 26520
14 BAMORI MP1706003_070823APB_FTO_208664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
15 BAMORI MP1706003_070823APB_FTO_208664 India Post Payments Bank IPOS0000001 Guna 7956

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