Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_180623APB_FTO_105313
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-06-003-018-003/74
(DONGARPUR) 		1706003018NRG24180620230056556 18/06/2023 Rajkumar 1706003018WL003595 Rajkumar 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515737235 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24180620230056562 18/06/2023 Sangeeta Ojha 1706003018WL003595 Sangeeta Ojha 00048 BKID0008890 1326 1326 Processed 23/06/2023 515737235 SangeetaOjha BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24180620230056510 18/06/2023 GOVIND 1706003003WL003592 GOVIND 00114 CBIN0MPDCAL 884 884 Processed 23/06/2023 515737235 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24180620230056522 18/06/2023 RADHESYAM 1706003003WL003593 RADHESYAM 00114 CBIN0MPDCAL 1105 1105 Processed 23/06/2023 515737235 RADHESYAM STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24180620230056524 18/06/2023 payarelal 1706003003WL003593 payarelal 00114 CBIN0MPDCAL 1105 1105 Processed 23/06/2023 515737235 payarelal FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-003-006/35-A
(BARDHA) 		1706003003NRG24180620230056526 18/06/2023 mahesh kumar dhakad 1706003003WL003593 mahesh kumar dhakad 00114 CBIN0MPDCAL 1105 1105 Processed 23/06/2023 515737235 maheshkumardhakad STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-003-006/35-A
(BARDHA) 		1706003003NRG24180620230056527 18/06/2023 MAHESHKUMAR DHAKAD 1706003003WL003594 MAHESHKUMAR DHAKAD 00114 CBIN0MPDCAL 1105 1105 Processed 23/06/2023 515737235 MAHESHKUMARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24180620230056528 18/06/2023 vishanu 1706003003WL003594 vishanu 00114 CBIN0MPDCAL 1105 1105 Processed 23/06/2023 515737235 vishanu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
9 BAMORI MP-06-003-018-004/195-A
(DONGARPUR) 		1706003018NRG24180620230056582 18/06/2023 Virendra Yadav 1706003018WL003595 Virendra Yadav 00152 HDFC0000911 1326 1326 Processed 23/06/2023 515737235 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 BAMORI MP-06-003-018-004/173
(DONGARPUR) 		1706003018NRG24180620230056580 18/06/2023 Makhan das 1706003018WL003595 Makhan das 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515737235 Makhandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24180620230056579 18/06/2023 Indrea jeet 1706003018WL003595 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 23/06/2023 515737235 Indreajeet ICICI BANK LTD(508534)
SubTotal 1326 1326
12 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24180620230056543 18/06/2023 Anita bai 1706003018WL003595 Anita bai 00176 IDIB000G127 1326 1326 Processed 23/06/2023 515737235 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
13 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24180620230056508 18/06/2023 Ram Gopal 1706003003WL003592 Ram Gopal 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 RamGopal STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24180620230056509 18/06/2023 Rinki 1706003003WL003592 Rinki 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 Rinki PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24180620230056511 18/06/2023 RAJANTIBAI 1706003003WL003592 RAJANTIBAI 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24180620230056512 18/06/2023 Madari sahariya 1706003003WL003592 Madari sahariya 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 Madarisahariya STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24180620230056513 18/06/2023 Kalla sahariya 1706003003WL003592 Kalla sahariya 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 Kallasahariya PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24180620230056514 18/06/2023 RAMPRASAD 1706003003WL003592 RAMPRASAD 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 RAMPRASAD PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24180620230056515 18/06/2023 INDUL 1706003003WL003592 INDUL 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 INDUL PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-003-005/312
(BARDHA) 		1706003003NRG24180620230056516 18/06/2023 bhagirath 1706003003WL003592 bhagirath 00354 PUNB0256800 884 884 Processed 23/06/2023 515737235 bhagirath STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24180620230056517 18/06/2023 Bhagvati 1706003003WL003593 Bhagvati 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515737235 Bhagvati PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-003-006/178
(BARDHA) 		1706003003NRG24180620230056518 18/06/2023 DINESHANAND 1706003003WL003593 DINESHANAND 00354 PUNB0256800 1105 1105 Processed 23/06/2023 515737235 DINESHANAND PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24180620230056566 18/06/2023 Rajkumari Yadav 1706003018WL003595 Rajkumari Yadav 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515737235 RajkumariYadav BANK OF INDIA(508505)
SubTotal 1326 1326
24 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24180620230056561 18/06/2023 Dinesh Kumar Ojha 1706003018WL003595 Dinesh Kumar Ojha 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515737235 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 BAMORI MP-06-003-018-003/155
(DONGARPUR) 		1706003018NRG24180620230056533 18/06/2023 SANTOSH 1706003018WL003595 SANTOSH 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 SANTOSH ICICI BANK LTD(508534)
26 BAMORI MP-06-003-018-003/50-A
(DONGARPUR) 		1706003018NRG24180620230056538 18/06/2023 Naresh 1706003018WL003595 Naresh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Naresh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24180620230056539 18/06/2023 Jitendr 1706003018WL003595 Jitendr 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Jitendr STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24180620230056541 18/06/2023 Emratbai 1706003018WL003595 Emratbai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Emratbai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24180620230056544 18/06/2023 Laxmibai 1706003018WL003595 Laxmibai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Laxmibai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24180620230056546 18/06/2023 Ramveer 1706003018WL003595 Ramveer 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Ramveer STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24180620230056563 18/06/2023 Pramod Ojha 1706003018WL003595 Pramod Ojha 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 PramodOjha STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24180620230056567 18/06/2023 Dharmendra 1706003018WL003595 Dharmendra 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Dharmendra ICICI BANK LTD(508534)
33 BAMORI MP-06-003-018-004/125
(DONGARPUR) 		1706003018NRG24180620230056569 18/06/2023 Sanjay 1706003018WL003595 Sanjay 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Sanjay STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-018-004/129-A
(DONGARPUR) 		1706003018NRG24180620230056570 18/06/2023 Murari 1706003018WL003595 Murari 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Murari MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24180620230056571 18/06/2023 banti 1706003018WL003595 banti 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 banti ICICI BANK LTD(508534)
36 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24180620230056572 18/06/2023 rambabu 1706003018WL003595 rambabu 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 rambabu STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24180620230056573 18/06/2023 Kedar 1706003018WL003595 Kedar 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Kedar STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24180620230056574 18/06/2023 Vishansingh 1706003018WL003595 Vishansingh 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Vishansingh STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24180620230056575 18/06/2023 Hari Bai 1706003018WL003595 Hari Bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 HariBai STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24180620230056576 18/06/2023 Surendra 1706003018WL003595 Surendra 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Surendra STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24180620230056578 18/06/2023 sivkumar 1706003018WL003595 sivkumar 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 sivkumar STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24180620230056583 18/06/2023 Rajmut bai 1706003018WL003595 Rajmut bai 00415 SBIN0030145 1326 1326 Processed 23/06/2023 515737235 Rajmutbai STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24180620230056588 18/06/2023 Alka bai 1706003039WL003596 Alka bai 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Alkabai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24180620230056587 18/06/2023 Rakesh 1706003039WL003596 Rakesh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Rakesh STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24180620230056589 18/06/2023 Ravi 1706003039WL003596 Ravi 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Ravi BANK OF BARODA(606985)
46 BAMORI MP-06-003-039-001/556
(GADALAUJARI) 		1706003039NRG24180620230056590 18/06/2023 Usha 1706003039WL003596 Usha 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Usha STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24180620230056592 18/06/2023 Neeraj 1706003039WL003596 Neeraj 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Neeraj STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24180620230056591 18/06/2023 Raju 1706003039WL003596 Raju 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24180620230056594 18/06/2023 Girja 1706003039WL003596 Girja 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24180620230056593 18/06/2023 Vimal 1706003039WL003596 Vimal 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Vimal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24180620230056595 18/06/2023 Vinod 1706003039WL003596 Vinod 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24180620230056600 18/06/2023 Durgesh 1706003039WL003596 Durgesh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Durgesh FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-039-001/563
(GADALAUJARI) 		1706003039NRG24180620230056602 18/06/2023 Seema 1706003039WL003596 Seema 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Seema MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-039-001/563
(GADALAUJARI) 		1706003039NRG24180620230056601 18/06/2023 Yogesh 1706003039WL003596 Yogesh 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Yogesh FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24180620230056603 18/06/2023 Ramkumar 1706003039WL003596 Ramkumar 00415 SBIN0030145 1105 1105 Processed 23/06/2023 515737235 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
56 BAMORI MP-06-003-003-006/33-A
(BARDHA) 		1706003003NRG24180620230056521 18/06/2023 guddibai 1706003003WL003593 guddibai 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515737235 guddibai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-003-006/33-B
(BARDHA) 		1706003003NRG24180620230056523 18/06/2023 RAMVATIBAI 1706003003WL003593 RAMVATIBAI 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515737235 RAMVATIBAI STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-003-006/35
(BARDHA) 		1706003003NRG24180620230056525 18/06/2023 SHEERIMATIBAI 1706003003WL003593 SHEERIMATIBAI 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515737235 SHEERIMATIBAI STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-003-006/35-B
(BARDHA) 		1706003003NRG24180620230056529 18/06/2023 pratibhabai 1706003003WL003594 pratibhabai 00415 SBIN0030332 1105 1105 Processed 23/06/2023 515737235 pratibhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
60 BAMORI MP-06-003-003-006/32-A
(BARDHA) 		1706003003NRG24180620230056520 18/06/2023 RAJKUMAR 1706003003WL003593 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515737235 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24180620230056531 18/06/2023 PIYUSH 1706003018WL003595 PIYUSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737235 PIYUSH STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-018-003/153-B
(DONGARPUR) 		1706003018NRG24180620230056532 18/06/2023 Shivraj 1706003018WL003595 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737235 Shivraj MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24180620230056535 18/06/2023 Ramkya 1706003018WL003595 Ramkya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737235 Ramkya MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24180620230056564 18/06/2023 Anil ojha 1706003018WL003595 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737235 Anilojha ICICI BANK LTD(508534)
65 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24180620230056565 18/06/2023 Arti ojha 1706003018WL003595 Arti ojha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737235 Artiojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
66 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24180620230056598 18/06/2023 Manoj 1706003039WL003596 Manoj 00688 FINO0001001 1105 1105 Processed 23/06/2023 515737235 Manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 BAMORI MP-06-003-003-006/194
(BARDHA) 		1706003003NRG24180620230056519 18/06/2023 Amarsingh Dhakad 1706003003WL003593 Amarsingh Dhakad 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737235 AmarsinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24180620230056549 18/06/2023 Anil 1706003018WL003595 Anil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Anil STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24180620230056550 18/06/2023 Bhagvan Singh 1706003018WL003595 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24180620230056552 18/06/2023 Dharmendra 1706003018WL003595 Dharmendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Dharmendra STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24180620230056551 18/06/2023 Harveer 1706003018WL003595 Harveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Harveer STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24180620230056553 18/06/2023 Lalla Ojha 1706003018WL003595 Lalla Ojha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 LallaOjha ICICI BANK LTD(508534)
73 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24180620230056554 18/06/2023 Rajesh 1706003018WL003595 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Rajesh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24180620230056555 18/06/2023 Seyamsundar 1706003018WL003595 Seyamsundar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24180620230056557 18/06/2023 Manoj 1706003018WL003595 Manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Manoj STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24180620230056559 18/06/2023 Niraj 1706003018WL003595 Niraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Niraj ICICI BANK LTD(508534)
77 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24180620230056577 18/06/2023 Rambhan singh 1706003018WL003595 Rambhan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Rambhansingh CANARA BANK(508532)
78 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24180620230056581 18/06/2023 Sivraj 1706003018WL003595 Sivraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Sivraj MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24180620230056584 18/06/2023 Vanabari 1706003018WL003595 Vanabari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Vanabari ICICI BANK LTD(508534)
80 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24180620230056585 18/06/2023 Rajveer 1706003018WL003595 Rajveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Rajveer STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24180620230056586 18/06/2023 Jitendra 1706003018WL003595 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737235 Jitendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623APB_FTO_105313 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_180623APB_FTO_105313 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_180623APB_FTO_105313 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 6409
4 BAMORI MP1706003_180623APB_FTO_105313 HDFC bank HDFC0000911 GUNA 1326
5 BAMORI MP1706003_180623APB_FTO_105313 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 BAMORI MP1706003_180623APB_FTO_105313 ICICI BANK ICIC0000760 GUNA 1326
7 BAMORI MP1706003_180623APB_FTO_105313 Indian Bank IDIB000G127 Guna 1326
8 BAMORI MP1706003_180623APB_FTO_105313 Punjab National Bank PUNB0256800 PADON 9282
9 BAMORI MP1706003_180623APB_FTO_105313 State Bank of India SBIN0003849 GUNA 1326
10 BAMORI MP1706003_180623APB_FTO_105313 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 BAMORI MP1706003_180623APB_FTO_105313 State Bank of India SBIN0030145 BAMORI 38233
12 BAMORI MP1706003_180623APB_FTO_105313 State Bank of India SBIN0030332 LALONI 4420
13 BAMORI MP1706003_180623APB_FTO_105313 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6630
14 BAMORI MP1706003_180623APB_FTO_105313 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1105
15 BAMORI MP1706003_180623APB_FTO_105313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 BAMORI MP1706003_180623APB_FTO_105313 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 BAMORI MP1706003_180623APB_FTO_105313 India Post Payments Bank IPOS0000001 Guna 18564

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