Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020923APB_FTO_246314
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-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24020920230128092 02/09/2023 Himmat 1706003006WL011103 Himmat 00168 ICIC0000538 221 221 Processed 07/09/2023 066804852 Himmat ICICI BANK LTD(508534)
2 BAMORI MP-06-003-050-002/78
(KOHAN) 		1706003050NRG24020920230128051 02/09/2023 Phool singh Banjara 1706003050WL011095 Phool singh Banjara 00168 ICIC0000538 3536 3536 Processed 07/09/2023 066804852 PhoolsinghBanjara STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-050-005/129
(KOHAN) 		1706003050NRG24020920230128052 02/09/2023 Amarya 1706003050WL011095 Amarya 00168 ICIC0000538 3536 3536 Processed 07/09/2023 066804852 Amarya STATE BANK OF INDIA(508548)
SubTotal 7293 7293
4 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24010920230127474 02/09/2023 nansingh 1706003004WL010979 nansingh 00354 PUNB0256800 3094 3094 Rejected 12/09/2023 066804852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BAMORI MP-06-003-004-004/105
(CHHIKARI) 		1706003004NRG24010920230127477 02/09/2023 BHURIYA 1706003004WL010979 BHURIYA 00354 PUNB0256800 3094 3094 Processed 07/09/2023 066804852 BHURIYA ICICI BANK LTD(508534)
6 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24010920230127480 02/09/2023 Kasturi Bai 1706003004WL010979 Kasturi Bai 00354 PUNB0256800 2431 2431 Processed 07/09/2023 066804852 KasturiBai PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-004/118-A
(CHHIKARI) 		1706003004NRG24010920230127426 02/09/2023 Ummed 1706003004WL010976 Ummed 00354 PUNB0256800 2873 2873 Processed 07/09/2023 066804852 Ummed FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-004-004/95
(CHHIKARI) 		1706003004NRG24010920230127428 02/09/2023 Omprakash Kherua 1706003004WL010976 Omprakash Kherua 00354 PUNB0256800 2652 2652 Processed 07/09/2023 066804852 OmprakashKherua PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
9 BAMORI MP-06-003-007-002/58-A
(DEHARI) 		1706003007NRG24020920230128077 02/09/2023 BASANTI BAI 1706003007WL011100 BASANTI BAI 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 BASANTIBAI STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-007-002/64
(DEHARI) 		1706003007NRG24020920230128072 02/09/2023 Kamali Bai 1706003007WL011099 Kamali Bai 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 KamaliBai ICICI BANK LTD(508534)
11 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24020920230128076 02/09/2023 sursingh 1706003007WL011099 sursingh 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 sursingh STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-007-004/15-A
(DEHARI) 		1706003007NRG24020920230128086 02/09/2023 mena bai 1706003007WL011100 mena bai 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 menabai FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-007-004/15-A
(DEHARI) 		1706003007NRG24020920230128085 02/09/2023 NARSINGH 1706003007WL011100 NARSINGH 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 NARSINGH STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24020920230127919 02/09/2023 SATOSH 1706003008WL011059 SATOSH 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066804852 SATOSH STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003008NRG24020920230127912 02/09/2023 LAXMI 1706003008WL011058 LAXMI 00415 SBIN0030145 221 221 Processed 07/09/2023 066804852 LAXMI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003008NRG24020920230127921 02/09/2023 YASHVANT 1706003008WL011059 YASHVANT 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066804852 YASHVANT STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-008-009/41-A
(SILAWATI RAMPUR) 		1706003008NRG24020920230127915 02/09/2023 GENDALAL 1706003008WL011058 GENDALAL 00415 SBIN0030145 442 442 Processed 07/09/2023 066804852 GENDALAL STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-008-009/6
(SILAWATI RAMPUR) 		1706003008NRG24020920230127916 02/09/2023 DAYACHAND 1706003008WL011058 DAYACHAND 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066804852 DAYACHAND STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24020920230127925 02/09/2023 GEETABAI 1706003008WL011060 GEETABAI 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066804852 GEETABAI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003008NRG24020920230127917 02/09/2023 LAXMI BAI 1706003008WL011058 LAXMI BAI 00415 SBIN0030145 221 221 Processed 07/09/2023 066804852 LAXMIBAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-019-008/133-C
(GWARKHEDA) 		1706003019NRG24010920230127583 02/09/2023 dolatram 1706003019WL011004 dolatram 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 dolatram STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-030-001/610
(PANCHORA) 		1706003000NRG24010920230127814 02/09/2023 MAMTA BAI 1706003WL011031 MAMTA BAI 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 MAMTABAI ICICI BANK LTD(508534)
23 BAMORI MP-06-003-030-001/610
(PANCHORA) 		1706003000NRG24010920230127815 02/09/2023 MAMTA BAI 1706003WL011031 MAMTA BAI 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066804852 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
24 BAMORI MP-06-003-010-001/350-C
(BHIDRA) 		1706003010NRG24010920230127807 02/09/2023 Raju 1706003010WL011028 Raju 00415 SBIN0030294 3536 3536 Processed 07/09/2023 066804852 Raju STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-050-005/47
(KOHAN) 		1706003050NRG24020920230128053 02/09/2023 PANA BAI SAHRIYA 1706003050WL011095 PANA BAI SAHRIYA 00415 SBIN0030294 3536 3536 Processed 07/09/2023 066804852 PANABAISAHRIYA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24020920230127906 02/09/2023 Mukesh rajak 1706003053WL011053 Mukesh rajak 00415 SBIN0030294 2040 2040 Processed 07/09/2023 066804852 Mukeshrajak STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24020920230127975 02/09/2023 ramcharan 1706003062WL011076 ramcharan 00415 SBIN0030294 884 884 Processed 07/09/2023 066804852 ramcharan STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24020920230127976 02/09/2023 radheshyam 1706003062WL011077 radheshyam 00415 SBIN0030294 1547 1547 Processed 07/09/2023 066804852 radheshyam STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-071-001/1-A
(SAWRAMODI) 		1706003071NRG24020920230128088 02/09/2023 SITARAM 1706003071WL011101 SITARAM 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066804852 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-071-001/101
(SAWRAMODI) 		1706003071NRG24020920230127901 02/09/2023 SHRIKISHAN 1706003071WL011052 SHRIKISHAN 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066804852 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAMORI MP-06-003-071-001/153
(SAWRAMODI) 		1706003071NRG24020920230127896 02/09/2023 Kailash 1706003071WL011051 Kailash 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066804852 Kailash ICICI BANK LTD(508534)
32 BAMORI MP-06-003-071-001/2-A
(SAWRAMODI) 		1706003071NRG24020920230127902 02/09/2023 Babulal siriya 1706003071WL011052 Babulal siriya 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066804852 Babulalsiriya ICICI BANK LTD(508534)
33 BAMORI MP-06-003-071-001/211-C
(SAWRAMODI) 		1706003071NRG24020920230127903 02/09/2023 Rakesh sehariya 1706003071WL011052 Rakesh sehariya 00415 SBIN0030294 3094 3094 Processed 07/09/2023 066804852 Rakeshsehariya INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-071-001/243
(SAWRAMODI) 		1706003071NRG24020920230127898 02/09/2023 Raj bai 1706003071WL011051 Raj bai 00415 SBIN0030294 442 442 Processed 07/09/2023 066804852 Rajbai ICICI BANK LTD(508534)
35 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24020920230127905 02/09/2023 Nenakaram 1706003071WL011052 Nenakaram 00415 SBIN0030294 2873 2873 Processed 07/09/2023 066804852 Nenakaram STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-086-002/37-A
(DHANORIA) 		1706003086NRG24010920230127813 02/09/2023 Bharosa 1706003086WL011030 Bharosa 00415 SBIN0030294 2431 2431 Processed 07/09/2023 066804852 Bharosa STATE BANK OF INDIA(508548)
SubTotal 32759 32759
37 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24020920230127977 02/09/2023 radheshyam 1706003062WL011078 radheshyam 00415 SBIN0030332 1326 1326 Processed 07/09/2023 066804852 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24010920230127475 02/09/2023 sundri bai 1706003004WL010979 sundri bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 sundribai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24010920230127476 02/09/2023 Sangeeta 1706003004WL010979 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804852 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24010920230127424 02/09/2023 Mukesh Sahariya 1706003004WL010976 Mukesh Sahariya 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 MukeshSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAMORI MP-06-003-004-004/105
(CHHIKARI) 		1706003004NRG24010920230127478 02/09/2023 AMARCHAND 1706003004WL010979 AMARCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 AMARCHAND MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24020920230128068 02/09/2023 Kapuri Bai 1706003007WL011099 Kapuri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 KapuriBai STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-007-002/39-A
(DEHARI) 		1706003007NRG24020920230128070 02/09/2023 Rajkumari 1706003007WL011099 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-007-002/64
(DEHARI) 		1706003007NRG24020920230128071 02/09/2023 punja 1706003007WL011099 punja 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 punja ICICI BANK LTD(508534)
45 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24020920230128082 02/09/2023 lallu 1706003007WL011100 lallu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 lallu STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24020920230127918 02/09/2023 chandan 1706003008WL011059 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804852 chandan STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24020920230127920 02/09/2023 Munni Bai 1706003008WL011059 Munni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804852 MunniBai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24020920230127913 02/09/2023 BABLU 1706003008WL011058 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804852 BABLU FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-008-009/123
(SILAWATI RAMPUR) 		1706003008NRG24020920230127914 02/09/2023 BABLI BAI 1706003008WL011058 BABLI BAI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066804852 BABLIBAI MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24020920230127923 02/09/2023 KAMLABAI LODHA 1706003008WL011060 KAMLABAI LODHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804852 KAMLABAILODHA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-008-009/67
(SILAWATI RAMPUR) 		1706003008NRG24020920230127924 02/09/2023 RODI BAI 1706003008WL011060 RODI BAI 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804852 RODIBAI MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-008-009/95
(SILAWATI RAMPUR) 		1706003008NRG24020920230127922 02/09/2023 Haricharan 1706003008WL011059 Haricharan 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066804852 Haricharan STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-030-001/724-A
(PANCHORA) 		1706003000NRG24010920230127816 02/09/2023 hariom 1706003WL011031 hariom 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 hariom ICICI BANK LTD(508534)
54 BAMORI MP-06-003-048-004/566-A
(RAMPUR) 		1706003048NRG24020920230127890 02/09/2023 mukesh sharma 1706003048WL011049 mukesh sharma 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066804852 mukeshsharma ICICI BANK LTD(508534)
55 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24020920230127974 02/09/2023 deepak 1706003062WL011075 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804852 deepak MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-071-001/228-D
(SAWRAMODI) 		1706003071NRG24020920230127897 02/09/2023 Roshan 1706003071WL011051 Roshan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-071-001/3-A
(SAWRAMODI) 		1706003071NRG24020920230128089 02/09/2023 ARJUN 1706003071WL011101 ARJUN 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 ARJUN ICICI BANK LTD(508534)
58 BAMORI MP-06-003-071-001/8
(SAWRAMODI) 		1706003071NRG24020920230127899 02/09/2023 Laxman 1706003071WL011051 Laxman 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804852 Laxman MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-075-001/1-A
(UKAWADKALAN) 		1706003075NRG24020920230127888 02/09/2023 rachna 1706003075WL011048 rachna 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804852 rachna KOTAK MAHINDRA BANK LTD(607420)
SubTotal 45084 45084
60 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24010920230127425 02/09/2023 Ramkali Bai 1706003004WL010976 Ramkali Bai 00688 FINO0001001 3094 3094 Processed 07/09/2023 066804852 RamkaliBai FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-007-002/58-A
(DEHARI) 		1706003007NRG24020920230128078 02/09/2023 rakesh 1706003007WL011100 rakesh 00688 FINO0001001 3094 3094 Rejected 12/09/2023 066804852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAMORI MP-06-003-007-002/58-A
(DEHARI) 		1706003007NRG24020920230128079 02/09/2023 tarasingh 1706003007WL011100 tarasingh 00688 FINO0001001 2873 2873 Processed 07/09/2023 066804852 tarasingh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24020920230127889 02/09/2023 Kunti 1706003075WL011048 Kunti 00688 FINO0001001 884 884 Processed 07/09/2023 066804852 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
64 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24020920230128080 02/09/2023 kailash 1706003007WL011100 kailash 00688 FINO0001446 3094 3094 Rejected 12/09/2023 066804852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24020920230128081 02/09/2023 suraj bai 1706003007WL011100 suraj bai 00688 FINO0001446 3094 3094 Processed 07/09/2023 066804852 surajbai ICICI BANK LTD(508534)
66 BAMORI MP-06-003-007-004/15-A
(DEHARI) 		1706003007NRG24020920230128087 02/09/2023 vijay 1706003007WL011100 vijay 00688 FINO0001446 2873 2873 Processed 07/09/2023 066804852 vijay STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24020920230128064 02/09/2023 Ganeshram Kirar 1706003029WL011098 Ganeshram Kirar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804852 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24020920230128065 02/09/2023 Mohanprasad 1706003029WL011098 Mohanprasad 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804852 Mohanprasad FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24020920230128066 02/09/2023 Debkinandan Kirar 1706003029WL011098 Debkinandan Kirar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804852 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24020920230128067 02/09/2023 Pappu 1706003029WL011098 Pappu 00688 FINO0001446 1105 1105 Processed 07/09/2023 066804852 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
71 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24010920230127479 02/09/2023 Chhagan 1706003004WL010979 Chhagan 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066804852 Chhagan STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24020920230128075 02/09/2023 jagirsingh 1706003007WL011099 jagirsingh 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066804852 jagirsingh PUNJAB NATIONAL BANK(508568)
73 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24020920230128074 02/09/2023 JIVABAI 1706003007WL011099 JIVABAI 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066804852 JIVABAI ICICI BANK LTD(508534)
74 BAMORI MP-06-003-007-002/65
(DEHARI) 		1706003007NRG24020920230128073 02/09/2023 NAGU 1706003007WL011099 NAGU 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066804852 NAGU ICICI BANK LTD(508534)
75 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24020920230128083 02/09/2023 metu bai 1706003007WL011100 metu bai 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066804852 metubai STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24020920230128084 02/09/2023 sukhlalal 1706003007WL011100 sukhlalal 00691 IPOS0000001 2873 2873 Rejected 12/09/2023 066804852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17459 17459
Total 173315 173315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020923APB_FTO_246314 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
2 BAMORI MP1706003_020923APB_FTO_246314 Punjab National Bank PUNB0256800 PADON 14144
3 BAMORI MP1706003_020923APB_FTO_246314 State Bank of India SBIN0030145 BAMORI 31824
4 BAMORI MP1706003_020923APB_FTO_246314 State Bank of India SBIN0030294 PARWAHA 32759
5 BAMORI MP1706003_020923APB_FTO_246314 State Bank of India SBIN0030332 LALONI 1326
6 BAMORI MP1706003_020923APB_FTO_246314 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 24752
7 BAMORI MP1706003_020923APB_FTO_246314 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5525
8 BAMORI MP1706003_020923APB_FTO_246314 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
9 BAMORI MP1706003_020923APB_FTO_246314 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 11713
10 BAMORI MP1706003_020923APB_FTO_246314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
11 BAMORI MP1706003_020923APB_FTO_246314 Fino Payments Bank Ltd FINO0001446 MP RO 13481
12 BAMORI MP1706003_020923APB_FTO_246314 India Post Payments Bank IPOS0000001 Guna 17459

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