Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_050823APB_FTO_205105
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-06-003-039-001/214-C
(GADALAUJARI) 		1706003039NRG24050820230116413 05/08/2023 Harilal 1706003039WL008549 Harilal 00045 BARB0GUNAXX 1326 1326 Processed 11/08/2023 453735860 Harilal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-048-004/502-A
(RAMPUR) 		1706003048NRG24040820230116265 05/08/2023 BABLESH 1706003WL008518 BABLESH 00089 CBIN0282156 1547 1547 Processed 10/08/2023 453735860 BABLESH CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-048-004/502-A
(RAMPUR) 		1706003048NRG24040820230116266 05/08/2023 phoolwati 1706003WL008518 phoolwati 00089 CBIN0282156 1547 1547 Processed 11/08/2023 453735860 phoolwati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24050820230116411 05/08/2023 MOHAN 1706003039WL008549 MOHAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453735860 MOHAN STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24050820230116412 05/08/2023 VEERANDRA 1706003039WL008549 VEERANDRA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453735860 VEERANDRA STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-044-002/138
(BHURAKHEDI) 		1706003044NRG24050820230116602 05/08/2023 maansingh 1706003044WL008606 maansingh 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453735860 maansingh ICICI BANK LTD(508534)
7 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003048NRG24040820230116260 05/08/2023 BANBARILAL 1706003WL008518 BANBARILAL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453735860 BANBARILAL STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003048NRG24040820230116262 05/08/2023 GUDDA 1706003WL008518 GUDDA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453735860 GUDDA ICICI BANK LTD(508534)
9 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003048NRG24040820230116261 05/08/2023 GUDDA 1706003WL008518 GUDDA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453735860 GUDDA ICICI BANK LTD(508534)
10 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003048NRG24040820230116264 05/08/2023 mathuralal 1706003WL008518 mathuralal 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453735860 mathuralal ICICI BANK LTD(508534)
11 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003048NRG24040820230116267 05/08/2023 lalaram 1706003WL008518 lalaram 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453735860 lalaram ICICI BANK LTD(508534)
12 BAMORI MP-06-003-086-001/30
(DHANORIA) 		1706003086NRG24040820230115953 05/08/2023 GANGARAM 1706003086WL008443 GANGARAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453735860 GANGARAM STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-086-001/30
(DHANORIA) 		1706003086NRG24040820230115954 05/08/2023 REKHABAI 1706003086WL008443 REKHABAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453735860 REKHABAI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-088-001/24-A
(KHADAGPUR) 		1706003088NRG24050820230116496 05/08/2023 DOULATRAM 1706003088WL008553 DOULATRAM 00168 ICIC0000538 3094 3094 Processed 11/08/2023 453735860 DOULATRAM STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24050820230116502 05/08/2023 PARVATASINGH 1706003088WL008554 PARVATASINGH 00168 ICIC0000538 3094 3094 Processed 10/08/2023 453735860 PARVATASINGH MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-088-002/20
(KHADAGPUR) 		1706003088NRG24050820230116504 05/08/2023 GAJANANN 1706003088WL008554 GAJANANN 00168 ICIC0000538 3094 3094 Processed 10/08/2023 453735860 GAJANANN ICICI BANK LTD(508534)
SubTotal 23868 23868
17 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003048NRG24040820230116268 05/08/2023 MITHLESH BAI 1706003WL008518 MITHLESH BAI 00168 ICIC0000760 1547 1547 Processed 11/08/2023 453735860 MITHLESHBAI STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003048NRG24040820230116269 05/08/2023 devendra 1706003WL008518 devendra 00168 ICIC0000760 1547 1547 Processed 10/08/2023 453735860 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 BAMORI MP-06-003-011-001/354-A
(KALORA) 		1706003011NRG24040820230116376 05/08/2023 NATHU BHEEL 1706003011WL008532 NATHU BHEEL 00354 PUNB0256800 2873 2873 Processed 11/08/2023 453735860 NATHUBHEEL STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-011-002/309-B
(KALORA) 		1706003011NRG24040820230116378 05/08/2023 RAMKISHAN BANJARA 1706003011WL008532 RAMKISHAN BANJARA 00354 PUNB0256800 1326 1326 Processed 11/08/2023 453735860 RAMKISHANBANJARA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-013-001/3
(KAPASI) 		1706003013NRG24050820230116543 05/08/2023 Uma Bai sahriya 1706003013WL008579 Uma Bai sahriya 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453735860 UmaBaisahriya STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-013-001/54
(KAPASI) 		1706003013NRG24050820230116523 05/08/2023 Guddi bai 1706003013WL008567 Guddi bai 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453735860 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-013-001/54
(KAPASI) 		1706003013NRG24050820230116522 05/08/2023 Rambhrosh 1706003013WL008567 Rambhrosh 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453735860 Rambhrosh PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-013-001/55
(KAPASI) 		1706003013NRG24050820230116509 05/08/2023 Anguri 1706003013WL008557 Anguri 00354 PUNB0256800 1326 1326 Processed 11/08/2023 453735860 Anguri STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-013-001/74
(KAPASI) 		1706003013NRG24050820230116526 05/08/2023 pappu 1706003013WL008569 pappu 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453735860 pappu ICICI BANK LTD(508534)
26 BAMORI MP-06-003-013-002/53-A
(KAPASI) 		1706003013NRG24050820230116530 05/08/2023 Ramratan Sahriya 1706003013WL008573 Ramratan Sahriya 00354 PUNB0256800 2652 2652 Processed 10/08/2023 453735860 RamratanSahriya PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-013-003/12
(KAPASI) 		1706003013NRG24050820230116514 05/08/2023 RAMESH 1706003013WL008561 RAMESH 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453735860 RAMESH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-013-003/36-A
(KAPASI) 		1706003013NRG24050820230116515 05/08/2023 premnaraan lodha 1706003013WL008562 premnaraan lodha 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453735860 premnaraanlodha STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24040820230116363 05/08/2023 Ramkali bai 1706003025WL008528 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 Ramkalibai PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24040820230116364 05/08/2023 rakesh kalawat 1706003025WL008528 rakesh kalawat 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 rakeshkalawat PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24040820230116360 05/08/2023 Nathu lal bheel 1706003025WL008527 Nathu lal bheel 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 Nathulalbheel PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24040820230116362 05/08/2023 Bhahdur Singh Bheel 1706003025WL008527 Bhahdur Singh Bheel 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24040820230116366 05/08/2023 Lila Bai Bheel 1706003025WL008528 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-025-003/73
(BEELKHEDA) 		1706003025NRG24040820230116367 05/08/2023 Motilal kirar 1706003025WL008528 Motilal kirar 00354 PUNB0256800 1547 1547 Processed 10/08/2023 453735860 Motilalkirar PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-052-001/169-A
(HAMIRPUR) 		1706003052NRG24040820230116370 05/08/2023 SITARAM 1706003052WL008529 SITARAM 00354 PUNB0256800 3094 3094 Processed 10/08/2023 453735860 SITARAM ICICI BANK LTD(508534)
36 BAMORI MP-06-003-052-001/35
(HAMIRPUR) 		1706003052NRG24040820230116372 05/08/2023 Matri Bai 1706003052WL008529 Matri Bai 00354 PUNB0256800 3094 3094 Processed 11/08/2023 453735860 MatriBai STATE BANK OF INDIA(508548)
SubTotal 39559 39559
37 BAMORI MP-06-003-013-002/108-A
(KAPASI) 		1706003013NRG24050820230116512 05/08/2023 fulsingh 1706003013WL008559 fulsingh 00415 SBIN0030145 2652 2652 Processed 11/08/2023 453735860 fulsingh STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-013-003/40
(KAPASI) 		1706003013NRG24050820230116513 05/08/2023 panchlal lodha 1706003013WL008560 panchlal lodha 00415 SBIN0030145 2652 2652 Processed 10/08/2023 453735860 panchlallodha ICICI BANK LTD(508534)
39 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003048NRG24040820230116259 05/08/2023 BANBARILAL 1706003WL008518 BANBARILAL 00415 SBIN0030145 1547 1547 Processed 11/08/2023 453735860 BANBARILAL STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003048NRG24040820230116263 05/08/2023 mathuralal 1706003WL008518 mathuralal 00415 SBIN0030145 1547 1547 Processed 10/08/2023 453735860 mathuralal ICICI BANK LTD(508534)
41 BAMORI MP-06-003-048-004/802
(RAMPUR) 		1706003048NRG24040820230116272 05/08/2023 BHAROSHA 1706003WL008518 BHAROSHA 00415 SBIN0030145 1547 1547 Processed 10/08/2023 453735860 BHAROSHA ICICI BANK LTD(508534)
42 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003048NRG24040820230116274 05/08/2023 raju 1706003WL008518 raju 00415 SBIN0030145 1547 1547 Processed 11/08/2023 453735860 raju STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003048NRG24040820230116273 05/08/2023 raju 1706003WL008518 raju 00415 SBIN0030145 1547 1547 Processed 11/08/2023 453735860 raju STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003048NRG24040820230116276 05/08/2023 naresh 1706003WL008518 naresh 00415 SBIN0030145 1547 1547 Processed 10/08/2023 453735860 naresh ICICI BANK LTD(508534)
45 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003048NRG24040820230116275 05/08/2023 naresh 1706003WL008518 naresh 00415 SBIN0030145 1547 1547 Processed 11/08/2023 453735860 naresh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
46 BAMORI MP-06-003-013-001/11
(KAPASI) 		1706003013NRG24050820230116545 05/08/2023 DHANNI BAI 1706003013WL008580 DHANNI BAI 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 DHANNIBAI FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-013-001/11
(KAPASI) 		1706003013NRG24050820230116544 05/08/2023 HARICHRAN 1706003013WL008580 HARICHRAN 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 HARICHRAN STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-013-001/46
(KAPASI) 		1706003013NRG24050820230116517 05/08/2023 rambhrosha 1706003013WL008564 rambhrosha 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 rambhrosha STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-013-002/315
(KAPASI) 		1706003013NRG24050820230116542 05/08/2023 BRAJMOHAN 1706003013WL008578 BRAJMOHAN 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453735860 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
50 BAMORI MP-06-003-013-002/39-B
(KAPASI) 		1706003013NRG24050820230116528 05/08/2023 rajkumar 1706003013WL008571 rajkumar 00415 SBIN0030294 1326 1326 Processed 11/08/2023 453735860 rajkumar STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-013-002/60-A
(KAPASI) 		1706003013NRG24050820230116532 05/08/2023 Prahlad 1706003013WL008575 Prahlad 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 Prahlad STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-013-002/714
(KAPASI) 		1706003013NRG24050820230116529 05/08/2023 dhapa bai 1706003013WL008572 dhapa bai 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453735860 dhapabai ICICI BANK LTD(508534)
53 BAMORI MP-06-003-013-002/714-A
(KAPASI) 		1706003013NRG24050820230116531 05/08/2023 JAPSINGH 1706003013WL008574 JAPSINGH 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453735860 JAPSINGH PUNJAB NATIONAL BANK(508568)
54 BAMORI MP-06-003-071-001/153
(SAWRAMODI) 		1706003071NRG24050820230116538 05/08/2023 Kailash 1706003071WL008577 Kailash 00415 SBIN0030294 3094 3094 Processed 10/08/2023 453735860 Kailash ICICI BANK LTD(508534)
55 BAMORI MP-06-003-071-001/243
(SAWRAMODI) 		1706003071NRG24050820230116533 05/08/2023 Raj bai 1706003071WL008575 Raj bai 00415 SBIN0030294 3315 3315 Processed 10/08/2023 453735860 Rajbai ICICI BANK LTD(508534)
56 BAMORI MP-06-003-071-001/248
(SAWRAMODI) 		1706003071NRG24050820230116534 05/08/2023 kallu 1706003071WL008575 kallu 00415 SBIN0030294 3315 3315 Processed 11/08/2023 453735860 kallu STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-071-002/114
(SAWRAMODI) 		1706003071NRG24050820230116535 05/08/2023 NATTU 1706003071WL008575 NATTU 00415 SBIN0030294 1105 1105 Processed 11/08/2023 453735860 NATTU STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-071-002/248-A
(SAWRAMODI) 		1706003071NRG24050820230116539 05/08/2023 Nenakaram 1706003071WL008577 Nenakaram 00415 SBIN0030294 3094 3094 Processed 11/08/2023 453735860 Nenakaram STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24050820230116540 05/08/2023 SHIVNARAYAN 1706003071WL008577 SHIVNARAYAN 00415 SBIN0030294 3094 3094 Processed 11/08/2023 453735860 SHIVNARAYAN STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24050820230116541 05/08/2023 Shivcharan 1706003071WL008577 Shivcharan 00415 SBIN0030294 3094 3094 Processed 10/08/2023 453735860 Shivcharan ICICI BANK LTD(508534)
61 BAMORI MP-06-003-086-001/11
(DHANORIA) 		1706003086NRG24040820230115952 05/08/2023 Ajuddhi Bai 1706003086WL008443 Ajuddhi Bai 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 AjuddhiBai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-086-001/11
(DHANORIA) 		1706003086NRG24040820230115951 05/08/2023 Madanlal 1706003086WL008443 Madanlal 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 Madanlal STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-086-001/167
(DHANORIA) 		1706003086NRG24050820230116420 05/08/2023 gopal 1706003086WL008551 gopal 00415 SBIN0030294 442 442 Processed 11/08/2023 453735860 gopal STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-086-002/11
(DHANORIA) 		1706003086NRG24050820230116421 05/08/2023 pawan 1706003086WL008551 pawan 00415 SBIN0030294 442 442 Processed 11/08/2023 453735860 pawan STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-086-002/12-A
(DHANORIA) 		1706003086NRG24040820230115955 05/08/2023 Jitendra 1706003086WL008443 Jitendra 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 Jitendra STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-086-002/19-A
(DHANORIA) 		1706003086NRG24050820230116422 05/08/2023 Karan 1706003086WL008551 Karan 00415 SBIN0030294 663 663 Processed 11/08/2023 453735860 Karan STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-086-002/29-A
(DHANORIA) 		1706003086NRG24050820230116423 05/08/2023 Dalchand 1706003086WL008551 Dalchand 00415 SBIN0030294 442 442 Processed 11/08/2023 453735860 Dalchand STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-086-002/37-A
(DHANORIA) 		1706003086NRG24040820230115957 05/08/2023 Bharosa 1706003086WL008443 Bharosa 00415 SBIN0030294 2652 2652 Processed 11/08/2023 453735860 Bharosa STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-088-001/14-A
(KHADAGPUR) 		1706003088NRG24050820230116501 05/08/2023 kallo bai 1706003088WL008554 kallo bai 00415 SBIN0030294 3094 3094 Processed 11/08/2023 453735860 kallobai STATE BANK OF INDIA(508548)
SubTotal 55692 55692
70 BAMORI MP-06-003-011-001/354-A
(KALORA) 		1706003011NRG24040820230116377 05/08/2023 PREMBAI 1706003011WL008532 PREMBAI 00415 SBIN0030332 2873 2873 Processed 11/08/2023 453735860 PREMBAI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-013-001/40
(KAPASI) 		1706003013NRG24050820230116524 05/08/2023 RAMESH 1706003013WL008568 RAMESH 00415 SBIN0030332 2652 2652 Processed 11/08/2023 453735860 RAMESH STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24040820230116359 05/08/2023 omprakash banjara 1706003025WL008527 omprakash banjara 00415 SBIN0030332 1547 1547 Processed 11/08/2023 453735860 omprakashbanjara STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-052-001/110-A
(HAMIRPUR) 		1706003052NRG24040820230116368 05/08/2023 ashok 1706003052WL008529 ashok 00415 SBIN0030332 3094 3094 Processed 11/08/2023 453735860 ashok STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-052-001/155-A
(HAMIRPUR) 		1706003052NRG24040820230116369 05/08/2023 Radhamohan 1706003052WL008529 Radhamohan 00415 SBIN0030332 3094 3094 Processed 11/08/2023 453735860 Radhamohan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-052-001/176-A
(HAMIRPUR) 		1706003052NRG24040820230116371 05/08/2023 hemant 1706003052WL008529 hemant 00415 SBIN0030332 3094 3094 Processed 10/08/2023 453735860 hemant PUNJAB NATIONAL BANK(508568)
76 BAMORI MP-06-003-052-001/35-A
(HAMIRPUR) 		1706003052NRG24040820230116373 05/08/2023 OMPRKSH 1706003052WL008529 OMPRKSH 00415 SBIN0030332 3094 3094 Processed 11/08/2023 453735860 OMPRKSH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
77 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24050820230116536 05/08/2023 BHAGAMAL 1706003071WL008575 BHAGAMAL 00415 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453735860 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-025-001/370
(BEELKHEDA) 		1706003025NRG24050820230116595 05/08/2023 Mangliya Ahirwar 1706003025WL008602 Mangliya Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453735860 MangliyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003048NRG24040820230116270 05/08/2023 gjanand 1706003WL008518 gjanand 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453735860 gjanand MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003048NRG24040820230116271 05/08/2023 pistabai 1706003WL008518 pistabai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453735860 pistabai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003048NRG24040820230116278 05/08/2023 mohni 1706003WL008518 mohni 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453735860 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003048NRG24040820230116277 05/08/2023 mohni 1706003WL008518 mohni 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453735860 mohni STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24050820230116498 05/08/2023 bhagwanlal 1706003088WL008553 bhagwanlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453735860 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-088-002/41-B
(KHADAGPUR) 		1706003088NRG24050820230116499 05/08/2023 PATIRAM 1706003088WL008553 PATIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453735860 PATIRAM ICICI BANK LTD(508534)
85 BAMORI MP-06-003-088-002/5-A
(KHADAGPUR) 		1706003088NRG24050820230116500 05/08/2023 biran 1706003088WL008553 biran 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453735860 biran STATE BANK OF INDIA(508548)
SubTotal 18785 18785
86 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24050820230116546 05/08/2023 devilal 1706003013WL008581 devilal 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453735860 devilal PUNJAB NATIONAL BANK(508568)
87 BAMORI MP-06-003-013-001/53
(KAPASI) 		1706003013NRG24050820230116516 05/08/2023 HARIKISION 1706003013WL008563 HARIKISION 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453735860 HARIKISION STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24050820230116521 05/08/2023 ANARSI BAI 1706003013WL008566 ANARSI BAI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453735860 ANARSIBAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24050820230116520 05/08/2023 JAGDISH 1706003013WL008566 JAGDISH 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453735860 JAGDISH STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24050820230116519 05/08/2023 FOOLVATI BAI 1706003013WL008565 FOOLVATI BAI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453735860 FOOLVATIBAI STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24050820230116518 05/08/2023 MOHANLAL 1706003013WL008565 MOHANLAL 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453735860 MOHANLAL STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24050820230116409 05/08/2023 jaysingh 1706003039WL008549 jaysingh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453735860 jaysingh PUNJAB NATIONAL BANK(508568)
93 BAMORI MP-06-003-088-001/318-A
(KHADAGPUR) 		1706003088NRG24050820230116497 05/08/2023 chandhan 1706003088WL008553 chandhan 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453735860 chandhan STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050823APB_FTO_205105 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_050823APB_FTO_205105 Central Bank Of India CBIN0282156 GUNA 3094
3 BAMORI MP1706003_050823APB_FTO_205105 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
4 BAMORI MP1706003_050823APB_FTO_205105 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
5 BAMORI MP1706003_050823APB_FTO_205105 ICICI BANK ICIC0000760 GUNA 3094
6 BAMORI MP1706003_050823APB_FTO_205105 Punjab National Bank PUNB0256800 PADON 39559
7 BAMORI MP1706003_050823APB_FTO_205105 State Bank of India SBIN0030145 BAMORI 16133
8 BAMORI MP1706003_050823APB_FTO_205105 State Bank of India SBIN0030294 PARWAHA 55692
9 BAMORI MP1706003_050823APB_FTO_205105 State Bank of India SBIN0030332 LALONI 19448
10 BAMORI MP1706003_050823APB_FTO_205105 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
11 BAMORI MP1706003_050823APB_FTO_205105 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 221
12 BAMORI MP1706003_050823APB_FTO_205105 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
13 BAMORI MP1706003_050823APB_FTO_205105 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 12376
14 BAMORI MP1706003_050823APB_FTO_205105 India Post Payments Bank IPOS0000001 Guna 18785

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