Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_210623APB_FTO_116323
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-06-003-050-003/22
(KOHAN) 		1706003050NRG24200620230059738 21/06/2023 Mohan Harijan 1706003050WL003816 Mohan Harijan 00168 ICIC0000538 1702 1702 Processed 27/06/2023 574670875 MohanHarijan PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24200620230059966 21/06/2023 ASHOK 1706003086WL003825 ASHOK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574670875 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 2807 2807
3 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24200620230059954 21/06/2023 Rajkumar Kirar 1706003086WL003825 Rajkumar Kirar 00177 IOBA0002956 1105 1105 Processed 27/06/2023 574670875 RajkumarKirar INDIAN OVERSEAS BANK(508541)
4 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24200620230059968 21/06/2023 Manoj 1706003086WL003825 Manoj 00177 IOBA0002956 1105 1105 Processed 27/06/2023 574670875 Manoj INDIAN OVERSEAS BANK(508541)
5 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24200620230059969 21/06/2023 Manoj 1706003086WL003825 Manoj 00177 IOBA0002956 1105 1105 Processed 27/06/2023 574670875 Manoj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BAMORI MP-06-003-001-007/2178
(PADON) 		1706003001NRG24210620230060715 21/06/2023 SILADI 1706003001WL003863 SILADI 00354 PUNB0256800 3315 3315 Processed 27/06/2023 574670875 SILADI PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-003/16
(CHHIKARI) 		1706003004NRG24210620230061881 21/06/2023 jorsingh 1706003004WL003929 jorsingh 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574670875 jorsingh STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-004-003/16-A
(CHHIKARI) 		1706003004NRG24210620230061882 21/06/2023 vijay singh bhilala 1706003004WL003929 vijay singh bhilala 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574670875 vijaysinghbhilala PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-003/34
(CHHIKARI) 		1706003004NRG24210620230061885 21/06/2023 magan 1706003004WL003929 magan 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574670875 magan PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-003/34-A
(CHHIKARI) 		1706003004NRG24210620230061887 21/06/2023 dhannibai 1706003004WL003929 dhannibai 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574670875 dhannibai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24210620230061888 21/06/2023 jaitusingh 1706003004WL003930 jaitusingh 00354 PUNB0256800 2652 2652 Processed 27/06/2023 574670875 jaitusingh PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24200620230060682 21/06/2023 tofan shingh 1706003021WL003858 tofan shingh 00354 PUNB0256800 3315 3315 Processed 27/06/2023 574670875 tofanshingh PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-021-006/50-A
(SILAWATI KAYASI) 		1706003021NRG24210620230060713 21/06/2023 Dojya 1706003021WL003861 Dojya 00354 PUNB0256800 3094 3094 Processed 27/06/2023 574670875 Dojya PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-021-006/89-B
(SILAWATI KAYASI) 		1706003021NRG24200620230060681 21/06/2023 Kaluram 1706003021WL003857 Kaluram 00354 PUNB0256800 3315 3315 Processed 27/06/2023 574670875 Kaluram STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-050-005/172-B
(KOHAN) 		1706003050NRG24200620230059739 21/06/2023 Radheshyam 1706003050WL003816 Radheshyam 00354 PUNB0256800 972 972 Processed 27/06/2023 574670875 Radheshyam ICICI BANK LTD(508534)
SubTotal 27271 27271
16 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24200620230059957 21/06/2023 bhanoo 1706003086WL003825 bhanoo 00415 SBIN0003849 1105 1105 Processed 27/06/2023 574670875 bhanoo MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24200620230059956 21/06/2023 bhanu 1706003086WL003825 bhanu 00415 SBIN0003849 1105 1105 Processed 27/06/2023 574670875 bhanu STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24200620230059982 21/06/2023 shelendra 1706003086WL003825 shelendra 00415 SBIN0003849 1105 1105 Processed 27/06/2023 574670875 shelendra MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24200620230059983 21/06/2023 shelendra 1706003086WL003825 shelendra 00415 SBIN0003849 1105 1105 Processed 27/06/2023 574670875 shelendra AXIS BANK(607153)
SubTotal 4420 4420
20 BAMORI MP-06-003-004-002/58
(CHHIKARI) 		1706003004NRG24210620230061892 21/06/2023 Raju 1706003004WL003931 Raju 00415 SBIN0030145 2652 2652 Processed 27/06/2023 574670875 Raju PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-002/58
(CHHIKARI) 		1706003004NRG24210620230061893 21/06/2023 Sapli Bai 1706003004WL003931 Sapli Bai 00415 SBIN0030145 2652 2652 Processed 27/06/2023 574670875 SapliBai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-003/16-A
(CHHIKARI) 		1706003004NRG24210620230061883 21/06/2023 deeta bai 1706003004WL003929 deeta bai 00415 SBIN0030145 2652 2652 Processed 27/06/2023 574670875 deetabai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-004-003/37-B
(CHHIKARI) 		1706003004NRG24210620230061891 21/06/2023 tersingh 1706003004WL003930 tersingh 00415 SBIN0030145 2652 2652 Processed 27/06/2023 574670875 tersingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-006-002/156-B
(DUMAWAN) 		1706003006NRG24210620230061380 21/06/2023 kameri 1706003006WL003887 kameri 00415 SBIN0030145 1989 1989 Processed 27/06/2023 574670875 kameri STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060676 21/06/2023 Kalu 1706003021WL003856 Kalu 00415 SBIN0030145 3315 3315 Processed 27/06/2023 574670875 Kalu FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-086-001/129
(DHANORIA) 		1706003086NRG24200620230059923 21/06/2023 Pappu singh 1706003086WL003825 Pappu singh 00415 SBIN0030145 1105 1105 Processed 27/06/2023 574670875 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
27 BAMORI MP-06-003-021-001/2-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060677 21/06/2023 DEVILAL 1706003021WL003856 DEVILAL 00415 SBIN0030294 3315 3315 Processed 27/06/2023 574670875 DEVILAL FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24200620230060683 21/06/2023 Ramgopal 1706003021WL003858 Ramgopal 00415 SBIN0030294 3315 3315 Processed 27/06/2023 574670875 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24210620230062015 21/06/2023 Rammo Meena 1706003061WL003938 Rammo Meena 00415 SBIN0030294 1326 1326 Processed 27/06/2023 574670875 RammoMeena STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-069-001/89
(DHANANKHEDI) 		1706003069NRG24210620230062284 21/06/2023 manoj 1706003069WL003951 manoj 00415 SBIN0030294 2210 2210 Processed 27/06/2023 574670875 manoj STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-080-001/21
(PARWAH) 		1706003080NRG24210620230060834 21/06/2023 kesharbai 1706003080WL003873 kesharbai 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 kesharbai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24210620230060835 21/06/2023 rambharosa 1706003080WL003873 rambharosa 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 rambharosa STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24210620230060836 21/06/2023 RAMESHWAR 1706003080WL003873 RAMESHWAR 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 RAMESHWAR STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-080-001/420
(PARWAH) 		1706003080NRG24210620230060837 21/06/2023 VINITA 1706003080WL003873 VINITA 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 VINITA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-080-001/428-B
(PARWAH) 		1706003080NRG24210620230060838 21/06/2023 kailashibai 1706003080WL003873 kailashibai 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 kailashibai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-080-001/6-A
(PARWAH) 		1706003080NRG24210620230060839 21/06/2023 savitri 1706003080WL003873 savitri 00415 SBIN0030294 1547 1547 Processed 27/06/2023 574670875 savitri STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24200620230059921 21/06/2023 Laxman 1706003086WL003825 Laxman 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Laxman STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24200620230059922 21/06/2023 Laxmibai 1706003086WL003825 Laxmibai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Laxmibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-086-001/130
(DHANORIA) 		1706003086NRG24200620230059924 21/06/2023 Raghubeer 1706003086WL003825 Raghubeer 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Raghubeer PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-086-001/161
(DHANORIA) 		1706003086NRG24200620230059925 21/06/2023 Gordhan 1706003086WL003825 Gordhan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Gordhan STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24200620230059928 21/06/2023 vishnu kirar 1706003086WL003825 vishnu kirar 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 vishnukirar UCO BANK(607066)
42 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24200620230059927 21/06/2023 vishnu Kirar 1706003086WL003825 vishnu Kirar 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 vishnuKirar MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24200620230059926 21/06/2023 vishnu kirar 1706003086WL003825 vishnu kirar 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 vishnukirar STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24200620230059930 21/06/2023 Kallobai 1706003086WL003825 Kallobai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Kallobai STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24200620230059929 21/06/2023 Kallobai 1706003086WL003825 Kallobai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Kallobai STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24200620230059932 21/06/2023 vinod 1706003086WL003825 vinod 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 vinod STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24200620230059931 21/06/2023 VINOD 1706003086WL003825 VINOD 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 VINOD STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24200620230059934 21/06/2023 sunita 1706003086WL003825 sunita 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 sunita STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24200620230059935 21/06/2023 brajmohan 1706003086WL003825 brajmohan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 brajmohan STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24200620230059936 21/06/2023 Jasodabai 1706003086WL003825 Jasodabai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Jasodabai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-086-001/196
(DHANORIA) 		1706003086NRG24200620230059937 21/06/2023 Hari bai 1706003086WL003825 Hari bai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Haribai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24200620230059939 21/06/2023 Gayathri 1706003086WL003825 Gayathri 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Gayathri STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-086-001/198
(DHANORIA) 		1706003086NRG24200620230059940 21/06/2023 Prakash 1706003086WL003825 Prakash 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Prakash STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24200620230059943 21/06/2023 Virendra Kumar 1706003086WL003825 Virendra Kumar 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 VirendraKumar STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24200620230059942 21/06/2023 Virendra Kumar 1706003086WL003825 Virendra Kumar 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 VirendraKumar STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24200620230059941 21/06/2023 Virendra Kumar 1706003086WL003825 Virendra Kumar 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 VirendraKumar STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24200620230059944 21/06/2023 kamal 1706003086WL003825 kamal 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 kamal STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24200620230059945 21/06/2023 Kamalsingh 1706003086WL003825 Kamalsingh 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 Kamalsingh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG24200620230059946 21/06/2023 pran shing 1706003086WL003825 pran shing 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 pranshing STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24200620230059948 21/06/2023 Kishanlal 1706003086WL003825 Kishanlal 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 Kishanlal STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24200620230059947 21/06/2023 Kishanlal 1706003086WL003825 Kishanlal 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 Kishanlal STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG24200620230059949 21/06/2023 guddi 1706003086WL003825 guddi 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 guddi STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24200620230059951 21/06/2023 Anusuiabai 1706003086WL003825 Anusuiabai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Anusuiabai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24200620230059950 21/06/2023 murari 1706003086WL003825 murari 00415 SBIN0030294 884 884 Processed 27/06/2023 574670875 murari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24200620230059952 21/06/2023 manoj 1706003086WL003825 manoj 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 manoj STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24200620230059953 21/06/2023 manoj 1706003086WL003825 manoj 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 manoj PUNJAB & SIND BANK(607087)
67 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24200620230059958 21/06/2023 sunil 1706003086WL003825 sunil 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 sunil STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24200620230059959 21/06/2023 sunil 1706003086WL003825 sunil 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24200620230059961 21/06/2023 Kusumbai 1706003086WL003825 Kusumbai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Kusumbai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24200620230059960 21/06/2023 Laxman 1706003086WL003825 Laxman 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24200620230059962 21/06/2023 BHAGWAN SINGH 1706003086WL003825 BHAGWAN SINGH 00415 SBIN0030294 1105 1105 Rejected 27/06/2023 574670875 Aadhaar Number not Mapped to Account Number
72 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24200620230059963 21/06/2023 Guddih bai 1706003086WL003825 Guddih bai 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Guddihbai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24200620230059965 21/06/2023 Rekha 1706003086WL003825 Rekha 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Rekha STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24200620230059964 21/06/2023 Renku 1706003086WL003825 Renku 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Renku UCO BANK(607066)
75 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24200620230059967 21/06/2023 Ashok 1706003086WL003825 Ashok 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Ashok STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24200620230059970 21/06/2023 Brajmohan 1706003086WL003825 Brajmohan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Brajmohan STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24200620230059971 21/06/2023 Brajmohan 1706003086WL003825 Brajmohan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Brajmohan STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24200620230059972 21/06/2023 Bharosha 1706003086WL003825 Bharosha 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Bharosha STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24200620230059973 21/06/2023 Bharosha 1706003086WL003825 Bharosha 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Bharosha STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24200620230059974 21/06/2023 Dharmendra 1706003086WL003825 Dharmendra 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Dharmendra UNION BANK OF INDIA(508500)
81 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24200620230059975 21/06/2023 Dharmendra 1706003086WL003825 Dharmendra 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Dharmendra STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG24200620230059976 21/06/2023 Chandrabhan 1706003086WL003825 Chandrabhan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Chandrabhan STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-086-001/299
(DHANORIA) 		1706003086NRG24200620230059977 21/06/2023 bhagbath 1706003086WL003825 bhagbath 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 bhagbath MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24200620230059979 21/06/2023 lalta 1706003086WL003825 lalta 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 lalta STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24200620230059980 21/06/2023 rajendra 1706003086WL003825 rajendra 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 rajendra MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24200620230059981 21/06/2023 susheela 1706003086WL003825 susheela 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 susheela STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24200620230059985 21/06/2023 Hemraj 1706003086WL003825 Hemraj 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24200620230059984 21/06/2023 Hemraj kirar 1706003086WL003825 Hemraj kirar 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Hemrajkirar STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24200620230059986 21/06/2023 Balkishan 1706003086WL003825 Balkishan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574670875 Balkishan STATE BANK OF INDIA(508548)
SubTotal 75803 75803
90 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24210620230062257 21/06/2023 RAMESH 1706003013WL003948 RAMESH 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574670875 RAMESH STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-021-001/199-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060680 21/06/2023 Radheshyam 1706003021WL003857 Radheshyam 00415 SBIN0030332 3315 3315 Processed 27/06/2023 574670875 Radheshyam STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-021-006/71
(SILAWATI KAYASI) 		1706003021NRG24200620230060674 21/06/2023 pappu 1706003021WL003855 pappu 00415 SBIN0030332 3315 3315 Processed 27/06/2023 574670875 pappu STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-021-006/85-C
(SILAWATI KAYASI) 		1706003021NRG24200620230060684 21/06/2023 Jagnu 1706003021WL003858 Jagnu 00415 SBIN0030332 3315 3315 Processed 27/06/2023 574670875 Jagnu STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-061-001/102
(LALONI) 		1706003061NRG24210620230062014 21/06/2023 babulal 1706003061WL003938 babulal 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574670875 babulal STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-061-001/208-A
(LALONI) 		1706003061NRG24210620230062017 21/06/2023 ballabh 1706003061WL003938 ballabh 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574670875 ballabh STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-061-001/66-A
(LALONI) 		1706003061NRG24210620230062023 21/06/2023 devendra 1706003061WL003939 devendra 00415 SBIN0030332 1105 1105 Processed 27/06/2023 574670875 devendra STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-061-001/84
(LALONI) 		1706003061NRG24210620230062022 21/06/2023 devilal 1706003061WL003938 devilal 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574670875 devilal STATE BANK OF INDIA(508548)
SubTotal 16354 16354
98 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24210620230062254 21/06/2023 Santhoshi Bai 1706003013WL003948 Santhoshi Bai 00462 UCBA0001720 1326 1326 Processed 27/06/2023 574670875 SanthoshiBai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24210620230062253 21/06/2023 Satynarayan 1706003013WL003948 Satynarayan 00462 UCBA0001720 1326 1326 Processed 27/06/2023 574670875 Satynarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BAMORI MP-06-003-004-002/59
(CHHIKARI) 		1706003004NRG24210620230061894 21/06/2023 Raju 1706003004WL003931 Raju 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574670875 Raju PUNJAB NATIONAL BANK(508568)
101 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24210620230061890 21/06/2023 Sangeeta 1706003004WL003930 Sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574670875 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24210620230062226 21/06/2023 Dakha Bai 1706003013WL003948 Dakha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670875 DakhaBai MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060675 21/06/2023 Karan 1706003021WL003855 Karan 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574670875 Karan MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-021-006/98-C
(SILAWATI KAYASI) 		1706003021NRG24200620230060679 21/06/2023 Kanya Bai 1706003021WL003856 Kanya Bai 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574670875 KanyaBai MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24200620230059938 21/06/2023 jay singh 1706003086WL003825 jay singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670875 jaysingh MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24200620230059955 21/06/2023 Sapna 1706003086WL003825 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670875 Sapna STATE BANK OF INDIA(508548)
SubTotal 15470 15470
107 BAMORI MP-06-003-001-007/26
(PADON) 		1706003001NRG24210620230060714 21/06/2023 Kaniram 1706003001WL003862 Kaniram 00688 FINO0001001 3315 3315 Processed 27/06/2023 574670875 Kaniram FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24210620230062222 21/06/2023 Mohni bai 1706003013WL003948 Mohni bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Mohnibai STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24210620230062224 21/06/2023 Hemraj 1706003013WL003948 Hemraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Hemraj FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24210620230062227 21/06/2023 pramija 1706003013WL003948 pramija 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 pramija FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24210620230062229 21/06/2023 Bavarbai 1706003013WL003948 Bavarbai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Bavarbai STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24210620230062228 21/06/2023 Harikishan 1706003013WL003948 Harikishan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Harikishan FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24210620230062230 21/06/2023 Chandramohan 1706003013WL003948 Chandramohan 00688 FINO0001001 1326 1326 Rejected 27/06/2023 574670875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24210620230062234 21/06/2023 Bhagwanlal 1706003013WL003948 Bhagwanlal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24210620230062238 21/06/2023 Brajmohan 1706003013WL003948 Brajmohan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Brajmohan FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24210620230062242 21/06/2023 Navalkishor 1706003013WL003948 Navalkishor 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Navalkishor FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24210620230062243 21/06/2023 Raj Bai 1706003013WL003948 Raj Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 RajBai STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24210620230062244 21/06/2023 Durgalal 1706003013WL003948 Durgalal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Durgalal FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24210620230062245 21/06/2023 Vidhya bai 1706003013WL003948 Vidhya bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Vidhyabai PUNJAB NATIONAL BANK(508568)
120 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24210620230062248 21/06/2023 Deemabai 1706003013WL003948 Deemabai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Deemabai PUNJAB NATIONAL BANK(508568)
121 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24210620230062247 21/06/2023 Harnarayan 1706003013WL003948 Harnarayan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Harnarayan FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24210620230062256 21/06/2023 Brajesh kumar 1706003013WL003948 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Brajeshkumar FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24210620230062259 21/06/2023 Girja 1706003013WL003948 Girja 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Girja STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24210620230062258 21/06/2023 Nemichand 1706003013WL003948 Nemichand 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670875 Nemichand STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060672 21/06/2023 Champa bai 1706003021WL003855 Champa bai 00688 FINO0001001 3315 3315 Processed 27/06/2023 574670875 Champabai FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-021-001/157-A
(SILAWATI KAYASI) 		1706003021NRG24200620230060673 21/06/2023 Rakesh 1706003021WL003855 Rakesh 00688 FINO0001001 3315 3315 Processed 27/06/2023 574670875 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
127 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24210620230062283 21/06/2023 ARVIND 1706003069WL003951 ARVIND 00691 IPOS0000001 2210 2210 Processed 27/06/2023 574670875 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 199806 199806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210623APB_FTO_116323 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1702
2 BAMORI MP1706003_210623APB_FTO_116323 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BAMORI MP1706003_210623APB_FTO_116323 Indian Overseas Bank IOBA0002956 GUNA 3315
4 BAMORI MP1706003_210623APB_FTO_116323 Punjab National Bank PUNB0256800 PADON 27271
5 BAMORI MP1706003_210623APB_FTO_116323 State Bank of India SBIN0003849 GUNA 4420
6 BAMORI MP1706003_210623APB_FTO_116323 State Bank of India SBIN0030145 BAMORI 17017
7 BAMORI MP1706003_210623APB_FTO_116323 State Bank of India SBIN0030294 PARWAHA 75803
8 BAMORI MP1706003_210623APB_FTO_116323 State Bank of India SBIN0030332 LALONI 16354
9 BAMORI MP1706003_210623APB_FTO_116323 UCO Bank UCBA0001720 GUNA 2652
10 BAMORI MP1706003_210623APB_FTO_116323 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
11 BAMORI MP1706003_210623APB_FTO_116323 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 10608
12 BAMORI MP1706003_210623APB_FTO_116323 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2210
13 BAMORI MP1706003_210623APB_FTO_116323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
14 BAMORI MP1706003_210623APB_FTO_116323 India Post Payments Bank IPOS0000001 Guna 2210

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