Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_190623FTO_109961
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-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24190620230057743 19/06/2023 Bhagwan Lal 1706003052WL003683 Bhagwan Lal 00354 PUNB0256800 1547 1547 Processed 23/06/2023 513393798 BhagwanLal (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24190620230057380 19/06/2023 jamnalal 1706003019WL003637 jamnalal 00415 SBIN0030145 1547 1547 Processed 23/06/2023 513393798 jamnalal (000000)
3 BAMORI MP-06-003-023-001/188
(KONTHAR) 		1706003023NRG24190620230057095 19/06/2023 dulichand 1706003023WL003623 dulichand 00415 SBIN0030145 442 442 Processed 23/06/2023 513393798 dulichand (000000)
4 BAMORI MP-06-003-023-001/188
(KONTHAR) 		1706003023NRG24190620230057096 19/06/2023 dulichand 1706003023WL003623 dulichand 00415 SBIN0030145 442 442 Processed 23/06/2023 513393798 dulichand (000000)
5 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24190620230057679 19/06/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL003669 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513393798 KANTABAIBALANSINGHSEHARIYA (000000)
6 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24190620230057680 19/06/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL003669 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 3094 3094 Processed 23/06/2023 513393798 KANTABAIBALANSINGHSEHARIYA (000000)
SubTotal 8619 8619
7 BAMORI MP-06-003-070-001/319-B
(JHAGAR) 		1706003070NRG24190620230057768 19/06/2023 Mithlesh sehriya 1706003070WL003684 Mithlesh sehriya 00415 SBIN0030294 2652 2652 Processed 23/06/2023 513393798 Mithleshsehriya (000000)
SubTotal 2652 2652
8 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24190620230057098 19/06/2023 guddi bai 1706003023WL003623 guddi bai 00415 SBIN0030519 442 442 Processed 23/06/2023 513393798 guddibai (000000)
SubTotal 442 442
9 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24190620230057379 19/06/2023 santosh 1706003019WL003636 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513393798 santosh (000000)
10 BAMORI MP-06-003-023-001/291
(KONTHAR) 		1706003023NRG24190620230057097 19/06/2023 chandan 1706003023WL003623 chandan 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513393798 chandan (000000)
11 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24190620230057107 19/06/2023 Premnarayan 1706003023WL003623 Premnarayan 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513393798 Premnarayan (000000)
12 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24190620230057111 19/06/2023 vinod 1706003023WL003623 vinod 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513393798 vinod (000000)
13 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24190620230057767 19/06/2023 SHIMLA BAI SEHRIYA 1706003070WL003684 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 23/06/2023 513393798 No Such Account
SubTotal 5525 5525
14 BAMORI MP-06-003-038-001/70
(SONKHARA) 		1706003038NRG24180620230056720 19/06/2023 Vinod 1706003038WL003610 Vinod 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Vinod (000000)
15 BAMORI MP-06-003-038-002/37
(SONKHARA) 		1706003038NRG24180620230056756 19/06/2023 Khelsingh 1706003038WL003610 Khelsingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Khelsingh (000000)
16 BAMORI MP-06-003-038-002/37
(SONKHARA) 		1706003038NRG24180620230056757 19/06/2023 Khelsingh 1706003038WL003610 Khelsingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Khelsingh (000000)
17 BAMORI MP-06-003-038-002/37
(SONKHARA) 		1706003038NRG24180620230056758 19/06/2023 Pramila bai 1706003038WL003610 Pramila bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Pramilabai (000000)
18 BAMORI MP-06-003-038-002/411
(SONKHARA) 		1706003038NRG24180620230056762 19/06/2023 Ramswaroop 1706003038WL003610 Ramswaroop 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Ramswaroop (000000)
19 BAMORI MP-06-003-038-002/411
(SONKHARA) 		1706003038NRG24180620230056763 19/06/2023 Ramswaroop 1706003038WL003610 Ramswaroop 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Ramswaroop (000000)
20 BAMORI MP-06-003-038-002/500-A
(SONKHARA) 		1706003038NRG24180620230056777 19/06/2023 Shivani 1706003038WL003610 Shivani 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Shivani (000000)
21 BAMORI MP-06-003-038-002/507
(SONKHARA) 		1706003038NRG24180620230056781 19/06/2023 Mohan 1706003038WL003610 Mohan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Mohan (000000)
22 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24180620230056784 19/06/2023 Hema Bai 1706003038WL003610 Hema Bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 HemaBai (000000)
23 BAMORI MP-06-003-038-002/61
(SONKHARA) 		1706003038NRG24180620230056785 19/06/2023 Praveen 1706003038WL003610 Praveen 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 Praveen (000000)
24 BAMORI MP-06-003-038-002/9
(SONKHARA) 		1706003038NRG24180620230056793 19/06/2023 DARAVARASIH 1706003038WL003610 DARAVARASIH 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393798 DARAVARASIH (000000)
25 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24190620230057753 19/06/2023 Rajesh Bai Dheemar 1706003052WL003683 Rajesh Bai Dheemar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513393798 RajeshBaiDheemar (000000)
SubTotal 13702 13702
26 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24190620230056832 19/06/2023 rajni 1706003007WL003614 rajni 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 rajni (000000)
27 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24190620230056831 19/06/2023 rajni 1706003007WL003614 rajni 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 rajni (000000)
28 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24190620230056830 19/06/2023 rajni 1706003007WL003614 rajni 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 rajni (000000)
29 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24190620230056829 19/06/2023 rajni 1706003007WL003614 rajni 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 rajni (000000)
30 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24190620230056837 19/06/2023 bimla 1706003007WL003614 bimla 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 bimla (000000)
31 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24190620230056834 19/06/2023 Kallu bai 1706003007WL003614 Kallu bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 Kallubai (000000)
32 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24190620230056835 19/06/2023 Kuvar singh 1706003007WL003614 Kuvar singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 Kuvarsingh (000000)
33 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24190620230056840 19/06/2023 manoj 1706003007WL003614 manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 manoj (000000)
34 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24190620230056838 19/06/2023 prakash 1706003007WL003614 prakash 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393798 prakash (000000)
35 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24190620230056839 19/06/2023 sharma bai 1706003007WL003614 sharma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 sharmabai (000000)
36 BAMORI MP-06-003-007-002/155-A
(DEHARI) 		1706003007NRG24190620230056841 19/06/2023 golu 1706003007WL003614 golu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 golu (000000)
37 BAMORI MP-06-003-007-002/155-B
(DEHARI) 		1706003007NRG24190620230056843 19/06/2023 Guddi bai 1706003007WL003614 Guddi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Guddibai (000000)
38 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24190620230056845 19/06/2023 guddi bai 1706003007WL003614 guddi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 guddibai (000000)
39 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24190620230056844 19/06/2023 kamlesh 1706003007WL003614 kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 kamlesh (000000)
40 BAMORI MP-06-003-007-002/23-A
(DEHARI) 		1706003007NRG24190620230056846 19/06/2023 AKALESH 1706003007WL003614 AKALESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 AKALESH (000000)
41 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24190620230056849 19/06/2023 gava bai 1706003007WL003614 gava bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 gavabai (000000)
42 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24190620230056850 19/06/2023 nirma bai 1706003007WL003614 nirma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 nirmabai (000000)
43 BAMORI MP-06-003-007-002/56-B
(DEHARI) 		1706003007NRG24190620230056853 19/06/2023 samra 1706003007WL003614 samra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 samra (000000)
44 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24190620230056855 19/06/2023 PAPPU 1706003007WL003614 PAPPU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 PAPPU (000000)
45 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24190620230056856 19/06/2023 SUMITRA 1706003007WL003614 SUMITRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 SUMITRA (000000)
46 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24190620230056857 19/06/2023 mansu 1706003007WL003614 mansu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mansu (000000)
47 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24190620230056858 19/06/2023 sundar bai 1706003007WL003614 sundar bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 sundarbai (000000)
48 BAMORI MP-06-003-007-002/77
(DEHARI) 		1706003007NRG24190620230056860 19/06/2023 kama 1706003007WL003614 kama 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 kama (000000)
49 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24190620230056863 19/06/2023 mannu 1706003007WL003614 mannu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mannu (000000)
50 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24190620230056862 19/06/2023 mannu 1706003007WL003614 mannu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mannu (000000)
51 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24190620230056861 19/06/2023 mannu 1706003007WL003614 mannu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mannu (000000)
52 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24190620230056865 19/06/2023 laxmi 1706003007WL003614 laxmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 laxmi (000000)
53 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24190620230056866 19/06/2023 parpati bai 1706003007WL003614 parpati bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 parpatibai (000000)
54 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24190620230056868 19/06/2023 peepu 1706003007WL003614 peepu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 peepu (000000)
55 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24190620230056867 19/06/2023 rachna 1706003007WL003614 rachna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 rachna (000000)
56 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24190620230056869 19/06/2023 mukesh 1706003007WL003614 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mukesh (000000)
57 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24190620230056871 19/06/2023 karma bai 1706003007WL003614 karma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 karmabai (000000)
58 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24190620230056870 19/06/2023 rama bai 1706003007WL003614 rama bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramabai (000000)
59 BAMORI MP-06-003-007-003/27-A
(DEHARI) 		1706003007NRG24190620230056876 19/06/2023 Nabbu 1706003007WL003614 Nabbu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Nabbu (000000)
60 BAMORI MP-06-003-007-003/28-B
(DEHARI) 		1706003007NRG24190620230056878 19/06/2023 lali bai 1706003007WL003614 lali bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 lalibai (000000)
61 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24190620230056881 19/06/2023 bablu 1706003007WL003614 bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bablu (000000)
62 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24190620230056883 19/06/2023 kalu 1706003007WL003614 kalu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 kalu (000000)
63 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24190620230056882 19/06/2023 lalita bai 1706003007WL003614 lalita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 lalitabai (000000)
64 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24190620230056885 19/06/2023 Amari bai 1706003007WL003614 Amari bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Amaribai (000000)
65 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24190620230056884 19/06/2023 Mangilal 1706003007WL003614 Mangilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Mangilal (000000)
66 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24190620230056886 19/06/2023 Naval 1706003007WL003614 Naval 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Naval (000000)
67 BAMORI MP-06-003-007-003/35-B
(DEHARI) 		1706003007NRG24190620230056887 19/06/2023 avaji 1706003007WL003614 avaji 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 avaji (000000)
68 BAMORI MP-06-003-007-003/35-C
(DEHARI) 		1706003007NRG24190620230056888 19/06/2023 Madi bai 1706003007WL003614 Madi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Madibai (000000)
69 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24190620230056889 19/06/2023 ganesh 1706003007WL003614 ganesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ganesh (000000)
70 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24190620230056890 19/06/2023 geeta bai 1706003007WL003614 geeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 geetabai (000000)
71 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24190620230056891 19/06/2023 rahul 1706003007WL003614 rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 rahul (000000)
72 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24190620230056892 19/06/2023 somla 1706003007WL003614 somla 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 somla (000000)
73 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24190620230056894 19/06/2023 mukesh 1706003007WL003614 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mukesh (000000)
74 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24190620230056895 19/06/2023 pannu bai 1706003007WL003614 pannu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 pannubai (000000)
75 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24190620230056897 19/06/2023 Racchu bai 1706003007WL003614 Racchu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Racchubai (000000)
76 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24190620230056896 19/06/2023 ramesh 1706003007WL003614 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramesh (000000)
77 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24190620230056901 19/06/2023 anguri bai 1706003007WL003614 anguri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 anguribai (000000)
78 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24190620230056900 19/06/2023 sukhram 1706003007WL003614 sukhram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 sukhram (000000)
79 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24190620230056902 19/06/2023 bheema 1706003007WL003614 bheema 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bheema (000000)
80 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24190620230056903 19/06/2023 ramkali bai 1706003007WL003614 ramkali bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramkalibai (000000)
81 BAMORI MP-06-003-007-003/41-B
(DEHARI) 		1706003007NRG24190620230056905 19/06/2023 Rekha bai 1706003007WL003614 Rekha bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Rekhabai (000000)
82 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24190620230056907 19/06/2023 Papita bai 1706003007WL003614 Papita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Papitabai (000000)
83 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24190620230056906 19/06/2023 Sannu 1706003007WL003614 Sannu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Sannu (000000)
84 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24190620230056910 19/06/2023 Dhansingh 1706003007WL003614 Dhansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Dhansingh (000000)
85 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24190620230056909 19/06/2023 Jhela bai 1706003007WL003614 Jhela bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Jhelabai (000000)
86 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24190620230056908 19/06/2023 Naharsingh 1706003007WL003614 Naharsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Naharsingh (000000)
87 BAMORI MP-06-003-007-003/45-A
(DEHARI) 		1706003007NRG24190620230056911 19/06/2023 Mamata vai 1706003007WL003614 Mamata vai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Mamatavai (000000)
88 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24190620230056912 19/06/2023 cheetar 1706003007WL003614 cheetar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 cheetar (000000)
89 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24190620230056913 19/06/2023 cheetar 1706003007WL003614 cheetar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 cheetar (000000)
90 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24190620230056914 19/06/2023 cheetar 1706003007WL003614 cheetar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 cheetar (000000)
91 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24190620230056915 19/06/2023 bhil ji 1706003007WL003614 bhil ji 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bhilji (000000)
92 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24190620230056916 19/06/2023 bhil ji 1706003007WL003614 bhil ji 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bhilji (000000)
93 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24190620230056917 19/06/2023 bhil ji 1706003007WL003614 bhil ji 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bhilji (000000)
94 BAMORI MP-06-003-007-003/56-B
(DEHARI) 		1706003007NRG24190620230056918 19/06/2023 Eta bai 1706003007WL003614 Eta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Etabai (000000)
95 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24190620230056919 19/06/2023 Karma bai 1706003007WL003614 Karma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Karmabai (000000)
96 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24190620230056920 19/06/2023 Sunil 1706003007WL003614 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Sunil (000000)
97 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24190620230056922 19/06/2023 santosh 1706003007WL003614 santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 santosh (000000)
98 BAMORI MP-06-003-007-004/20-D
(DEHARI) 		1706003007NRG24190620230056923 19/06/2023 suresh 1706003007WL003614 suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 suresh (000000)
99 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24190620230056925 19/06/2023 bablu 1706003007WL003614 bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bablu (000000)
100 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24190620230056926 19/06/2023 bablu 1706003007WL003614 bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 bablu (000000)
101 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24190620230056932 19/06/2023 ramesh 1706003007WL003614 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramesh (000000)
102 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24190620230056933 19/06/2023 ramesh 1706003007WL003614 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramesh (000000)
103 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24190620230056935 19/06/2023 ramesh 1706003007WL003614 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramesh (000000)
104 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24190620230056936 19/06/2023 ramesh 1706003007WL003614 ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 ramesh (000000)
105 BAMORI MP-06-003-007-004/5-C
(DEHARI) 		1706003007NRG24190620230056937 19/06/2023 mangu 1706003007WL003614 mangu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mangu (000000)
106 BAMORI MP-06-003-007-005/23
(DEHARI) 		1706003007NRG24190620230056943 19/06/2023 mulesh 1706003007WL003614 mulesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 mulesh (000000)
107 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24190620230056944 19/06/2023 lali bai 1706003007WL003614 lali bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 lalibai (000000)
108 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24190620230056946 19/06/2023 pinki bai 1706003007WL003614 pinki bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 pinkibai (000000)
109 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24190620230056945 19/06/2023 Remsingh 1706003007WL003614 Remsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Remsingh (000000)
110 BAMORI MP-06-003-007-005/25-B
(DEHARI) 		1706003007NRG24190620230056947 19/06/2023 indarsingh 1706003007WL003614 indarsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 indarsingh (000000)
111 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24190620230056950 19/06/2023 dhumsingh 1706003007WL003614 dhumsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 dhumsingh (000000)
112 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24190620230056951 19/06/2023 reshma 1706003007WL003614 reshma 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 reshma (000000)
113 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24190620230056953 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 shankar (000000)
114 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24190620230056954 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 shankar (000000)
115 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24190620230056955 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 shankar (000000)
116 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24190620230056956 19/06/2023 Devendra 1706003007WL003614 Devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Devendra (000000)
117 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24190620230056957 19/06/2023 Hiralal 1706003007WL003614 Hiralal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Hiralal (000000)
118 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24190620230056958 19/06/2023 Mamta 1706003007WL003614 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 Mamta (000000)
119 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24190620230056959 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 shankar (000000)
120 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24190620230056960 19/06/2023 shankar 1706003007WL003614 shankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393798 shankar (000000)
SubTotal 127738 127738
121 BAMORI MP-06-003-038-002/443
(SONKHARA) 		1706003038NRG24180620230056769 19/06/2023 Manori 1706003038WL003610 Manori 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393798 Manori (000000)
SubTotal 1105 1105
122 BAMORI MP-06-003-007-002/152
(DEHARI) 		1706003007NRG24190620230056833 19/06/2023 Dhanna 1706003007WL003614 Dhanna 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513393798 Dhanna (000000)
123 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG24190620230056854 19/06/2023 pangli bai 1706003007WL003614 pangli bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513393798 panglibai (000000)
124 BAMORI MP-06-003-007-003/38-A
(DEHARI) 		1706003007NRG24190620230056898 19/06/2023 Kalu 1706003007WL003614 Kalu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513393798 Kalu (000000)
125 BAMORI MP-06-003-007-003/38-B
(DEHARI) 		1706003007NRG24190620230056899 19/06/2023 Bharat 1706003007WL003614 Bharat 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513393798 Bharat (000000)
SubTotal 5525 5525
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190623FTO_109961 Punjab National Bank PUNB0256800 PADON 1547
2 BAMORI MP1706003_190623FTO_109961 State Bank of India SBIN0030145 BAMORI 8619
3 BAMORI MP1706003_190623FTO_109961 State Bank of India SBIN0030294 PARWAHA 2652
4 BAMORI MP1706003_190623FTO_109961 State Bank of India SBIN0030519 HAT ROAD, GUNA 442
5 BAMORI MP1706003_190623FTO_109961 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
6 BAMORI MP1706003_190623FTO_109961 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
7 BAMORI MP1706003_190623FTO_109961 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
8 BAMORI MP1706003_190623FTO_109961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
9 BAMORI MP1706003_190623FTO_109961 Fino Payments Bank Ltd FINO0001446 MP RO 127738
10 BAMORI MP1706003_190623FTO_109961 India Post Payments Bank IPOS0000001 Guna 1105
11 BAMORI MP1706003_190623FTO_109961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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