Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_140623FTO_92036
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-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24140620230048871 14/06/2023 sanjesh 1706003021WL003156 sanjesh 00045 BARB0GUNAXX 1105 1105 Processed 17/06/2023 393278549 sanjesh (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24130620230047527 14/06/2023 kashiram 1706003039WL003033 kashiram 00089 CBIN0282156 1326 1326 Processed 17/06/2023 393278549 kashiram (000000)
3 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24130620230047531 14/06/2023 rajkumari 1706003039WL003034 rajkumari 00089 CBIN0282156 1326 1326 Processed 17/06/2023 393278549 rajkumari (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-046-001/150
(AMROD) 		1706003046NRG24140620230048714 14/06/2023 GANGABAI 1706003046WL003153 GANGABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278549 GANGABAI (000000)
5 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24140620230048964 14/06/2023 KISHANASINGH 1706003085WL003159 KISHANASINGH 00168 ICIC0000538 3536 3536 Processed 17/06/2023 393278549 KISHANASINGH (000000)
SubTotal 4862 4862
6 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24130620230047557 14/06/2023 kanha 1706003039WL003037 kanha 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278549 kanha (000000)
7 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24130620230047559 14/06/2023 pushpa 1706003039WL003037 pushpa 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278549 pushpa (000000)
8 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24130620230047560 14/06/2023 shruti 1706003039WL003037 shruti 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278549 shruti (000000)
9 BAMORI MP-06-003-039-001/509
(GADALAUJARI) 		1706003039NRG24130620230047432 14/06/2023 sunil dhakad 1706003039WL003027 sunil dhakad 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278549 sunildhakad (000000)
10 BAMORI MP-06-003-039-001/74-A
(GADALAUJARI) 		1706003039NRG24130620230047435 14/06/2023 Prahaladi 1706003039WL003027 Prahaladi 00168 ICIC0000760 1326 1326 Processed 17/06/2023 393278549 Prahaladi (000000)
SubTotal 6630 6630
11 BAMORI MP-06-003-011-001/164
(KALORA) 		1706003011NRG24140620230048920 14/06/2023 Bagbanlal 1706003011WL003157 Bagbanlal 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278549 Bagbanlal (000000)
12 BAMORI MP-06-003-011-001/164
(KALORA) 		1706003011NRG24140620230048919 14/06/2023 Bagbanlal 1706003011WL003157 Bagbanlal 00354 PUNB0256800 2210 2210 Processed 17/06/2023 393278549 Bagbanlal (000000)
13 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24140620230048935 14/06/2023 Brajmohan 1706003011WL003157 Brajmohan 00354 PUNB0256800 1547 1547 Processed 17/06/2023 393278549 Brajmohan (000000)
14 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24140620230048885 14/06/2023 Mahendra Kirar 1706003021WL003156 Mahendra Kirar 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278549 MahendraKirar (000000)
15 BAMORI MP-06-003-021-006/99-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048850 14/06/2023 Ramesh 1706003021WL003155 Ramesh 00354 PUNB0256800 1105 1105 Processed 17/06/2023 393278549 Ramesh (000000)
SubTotal 7514 7514
16 BAMORI MP-06-003-006-002/138-B
(DUMAWAN) 		1706003006NRG24140620230047787 14/06/2023 Radhesyam 1706003006WL003052 Radhesyam 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278549 Radhesyam (000000)
17 BAMORI MP-06-003-006-002/80-A
(DUMAWAN) 		1706003006NRG24140620230047811 14/06/2023 raju 1706003006WL003052 raju 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278549 raju (000000)
18 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24140620230047814 14/06/2023 vikash 1706003006WL003052 vikash 00415 SBIN0030145 1105 1105 Processed 17/06/2023 393278549 vikash (000000)
19 BAMORI MP-06-003-017-001/355
(PARANTH) 		1706003017NRG24130620230047737 14/06/2023 manish ojha 1706003017WL003050 manish ojha 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 manishojha (000000)
20 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24130620230047419 14/06/2023 Harnaamsingh 1706003039WL003027 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 Harnaamsingh (000000)
21 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24130620230047565 14/06/2023 manisha 1706003039WL003037 manisha 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 manisha (000000)
22 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24130620230047567 14/06/2023 monika 1706003039WL003038 monika 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 monika (000000)
23 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24130620230047576 14/06/2023 Shradha Bai 1706003039WL003039 Shradha Bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 ShradhaBai (000000)
24 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24130620230047584 14/06/2023 rena 1706003039WL003040 rena 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 rena (000000)
25 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24130620230047433 14/06/2023 Harisingh 1706003039WL003027 Harisingh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 Harisingh (000000)
26 BAMORI MP-06-003-039-001/82
(GADALAUJARI) 		1706003039NRG24130620230047471 14/06/2023 Nathulal 1706003039WL003031 Nathulal 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 Nathulal (000000)
27 BAMORI MP-06-003-046-001/122
(AMROD) 		1706003046NRG24140620230048671 14/06/2023 HAR BAI 1706003046WL003132 HAR BAI 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 HARBAI (000000)
28 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24140620230048713 14/06/2023 Ramkali 1706003046WL003152 Ramkali 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 Ramkali (000000)
29 BAMORI MP-06-003-046-001/51
(AMROD) 		1706003046NRG24140620230049007 14/06/2023 Santo bai 1706003046WL003162 Santo bai 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 Santobai (000000)
30 BAMORI MP-06-003-046-001/79
(AMROD) 		1706003046NRG24140620230048661 14/06/2023 GULAB 1706003046WL003126 GULAB 00415 SBIN0030145 1326 1326 Processed 17/06/2023 393278549 GULAB (000000)
SubTotal 19227 19227
31 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24130620230047678 14/06/2023 Dhapo 1706003013WL003048 Dhapo 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278549 Dhapo (000000)
32 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24130620230047677 14/06/2023 Radheshyam 1706003013WL003048 Radheshyam 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278549 Radheshyam (000000)
33 BAMORI MP-06-003-021-001/132
(SILAWATI KAYASI) 		1706003021NRG24140620230048868 14/06/2023 rajkumar 1706003021WL003156 rajkumar 00415 SBIN0030294 1105 1105 Processed 17/06/2023 393278549 rajkumar (000000)
34 BAMORI MP-06-003-080-001/195-C
(PARWAH) 		1706003080NRG24140620230048336 14/06/2023 SHANTI BAI 1706003080WL003094 SHANTI BAI 00415 SBIN0030294 1326 1326 Processed 17/06/2023 393278549 SHANTIBAI (000000)
SubTotal 4641 4641
35 BAMORI MP-06-003-021-001/28-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048893 14/06/2023 Vimal 1706003021WL003156 Vimal 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278549 Vimal (000000)
36 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24140620230048826 14/06/2023 ANKIT 1706003021WL003155 ANKIT 00415 SBIN0030332 1105 1105 Processed 17/06/2023 393278549 ANKIT (000000)
SubTotal 2210 2210
37 BAMORI MP-06-003-008-009/6-A
(SILAWATI RAMPUR) 		1706003008NRG24110620230043220 14/06/2023 RADHABAI 1706003008WL002786 RADHABAI 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 393278549 RADHABAI (000000)
38 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24130620230047564 14/06/2023 supeta bai 1706003039WL003037 supeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278549 supetabai (000000)
39 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24140620230047864 14/06/2023 Majboot singh 1706003043WL003063 Majboot singh 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278549 Majbootsingh (000000)
SubTotal 6409 6409
40 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24140620230048924 14/06/2023 Hargovind 1706003011WL003157 Hargovind 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278549 Hargovind (000000)
41 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24140620230048923 14/06/2023 Hargovind 1706003011WL003157 Hargovind 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278549 Hargovind (000000)
42 BAMORI MP-06-003-011-001/321-B
(KALORA) 		1706003011NRG24140620230048940 14/06/2023 Manju 1706003011WL003157 Manju 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278549 Manju (000000)
43 BAMORI MP-06-003-011-001/321-B
(KALORA) 		1706003011NRG24140620230048939 14/06/2023 Manju 1706003011WL003157 Manju 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278549 Manju (000000)
44 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24140620230048954 14/06/2023 Pappu 1706003011WL003157 Pappu 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278549 Pappu (000000)
45 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24140620230048953 14/06/2023 Pappu 1706003011WL003157 Pappu 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278549 Pappu (000000)
46 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24140620230048962 14/06/2023 Sukhram 1706003011WL003157 Sukhram 00688 FINO0001001 2210 2210 Processed 17/06/2023 393278549 Sukhram (000000)
47 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24140620230048961 14/06/2023 Sukhram 1706003011WL003157 Sukhram 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278549 Sukhram (000000)
48 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24130620230047649 14/06/2023 Brajmohan 1706003013WL003048 Brajmohan 00688 FINO0001001 1105 1105 Rejected 17/06/2023 393278549 No Such Account
49 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24130620230047651 14/06/2023 Bhagwanlal 1706003013WL003048 Bhagwanlal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Bhagwanlal (000000)
50 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24130620230047653 14/06/2023 Chandramohan 1706003013WL003048 Chandramohan 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Chandramohan (000000)
51 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24130620230047659 14/06/2023 Amribai 1706003013WL003048 Amribai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Amribai (000000)
52 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24130620230047663 14/06/2023 Guddibai 1706003013WL003048 Guddibai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Guddibai (000000)
53 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130620230047665 14/06/2023 Jamvanti 1706003013WL003048 Jamvanti 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Jamvanti (000000)
54 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130620230047664 14/06/2023 Sunderlal 1706003013WL003048 Sunderlal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Sunderlal (000000)
55 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24130620230047667 14/06/2023 Bhawani Shankar 1706003013WL003048 Bhawani Shankar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 BhawaniShankar (000000)
56 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24130620230047668 14/06/2023 Kantibai 1706003013WL003048 Kantibai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Kantibai (000000)
57 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24130620230047669 14/06/2023 Mukesh 1706003013WL003048 Mukesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Mukesh (000000)
58 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24130620230047674 14/06/2023 Bholaram 1706003013WL003048 Bholaram 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Bholaram (000000)
59 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24130620230047679 14/06/2023 Ghansyam 1706003013WL003048 Ghansyam 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Ghansyam (000000)
60 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24130620230047680 14/06/2023 Santoshbai 1706003013WL003048 Santoshbai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Santoshbai (000000)
61 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24130620230047685 14/06/2023 Ghisibai 1706003013WL003048 Ghisibai 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278549 Ghisibai (000000)
62 BAMORI MP-06-003-039-001/125
(GADALAUJARI) 		1706003039NRG24130620230047441 14/06/2023 Mohanlal 1706003039WL003028 Mohanlal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 Mohanlal (000000)
63 BAMORI MP-06-003-039-001/125
(GADALAUJARI) 		1706003039NRG24130620230047442 14/06/2023 sitaram 1706003039WL003028 sitaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 sitaram (000000)
64 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24130620230047451 14/06/2023 bhagvati 1706003039WL003029 bhagvati 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 bhagvati (000000)
65 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24130620230047450 14/06/2023 jashoda 1706003039WL003029 jashoda 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 jashoda (000000)
66 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24130620230047463 14/06/2023 lila 1706003039WL003031 lila 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 lila (000000)
67 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24130620230047462 14/06/2023 rona 1706003039WL003030 rona 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 rona (000000)
68 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24130620230047460 14/06/2023 ummedi 1706003039WL003030 ummedi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 ummedi (000000)
69 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24130620230047464 14/06/2023 kanti 1706003039WL003031 kanti 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 kanti (000000)
70 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24130620230047466 14/06/2023 nathiya 1706003039WL003031 nathiya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 nathiya (000000)
71 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24130620230047569 14/06/2023 Abhishek 1706003039WL003038 Abhishek 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 Abhishek (000000)
72 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24130620230047546 14/06/2023 rajkumar 1706003039WL003035 rajkumar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 rajkumar (000000)
73 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24130620230047582 14/06/2023 Indar 1706003039WL003039 Indar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278549 Indar (000000)
SubTotal 46410 46410
74 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24130620230047661 14/06/2023 Jamna Bai 1706003013WL003048 Jamna Bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393278549 JamnaBai (000000)
75 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24130620230047660 14/06/2023 Ramratan 1706003013WL003048 Ramratan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393278549 Ramratan (000000)
76 BAMORI MP-06-003-017-001/366
(PARANTH) 		1706003017NRG24130620230047741 14/06/2023 pradhum 1706003017WL003050 pradhum 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 pradhum (000000)
77 BAMORI MP-06-003-017-001/375-B
(PARANTH) 		1706003017NRG24130620230047748 14/06/2023 golu 1706003017WL003050 golu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 golu (000000)
78 BAMORI MP-06-003-017-001/81-C
(PARANTH) 		1706003017NRG24130620230047753 14/06/2023 Jagdish 1706003017WL003050 Jagdish 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 Jagdish (000000)
79 BAMORI MP-06-003-039-001/131
(GADALAUJARI) 		1706003039NRG24130620230047447 14/06/2023 amol 1706003039WL003029 amol 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 amol (000000)
80 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24130620230047449 14/06/2023 nepal 1706003039WL003029 nepal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 nepal (000000)
81 BAMORI MP-06-003-039-001/151-A
(GADALAUJARI) 		1706003039NRG24130620230047458 14/06/2023 bittal 1706003039WL003030 bittal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 bittal (000000)
82 BAMORI MP-06-003-039-001/151-A
(GADALAUJARI) 		1706003039NRG24130620230047457 14/06/2023 sona 1706003039WL003030 sona 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 sona (000000)
83 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24130620230047469 14/06/2023 banvari 1706003039WL003031 banvari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 banvari (000000)
84 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24130620230047468 14/06/2023 jyotu 1706003039WL003031 jyotu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 jyotu (000000)
85 BAMORI MP-06-003-039-001/157-B
(GADALAUJARI) 		1706003039NRG24130620230047521 14/06/2023 guddi 1706003039WL003033 guddi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 guddi (000000)
86 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24130620230047524 14/06/2023 rahuk 1706003039WL003033 rahuk 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 rahuk (000000)
87 BAMORI MP-06-003-039-001/168-A
(GADALAUJARI) 		1706003039NRG24130620230047523 14/06/2023 rameshwarrahul 1706003039WL003033 rameshwarrahul 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 rameshwarrahul (000000)
88 BAMORI MP-06-003-039-001/18-A
(GADALAUJARI) 		1706003039NRG24130620230047534 14/06/2023 rajkumar 1706003039WL003034 rajkumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 rajkumar (000000)
89 BAMORI MP-06-003-039-001/185-A
(GADALAUJARI) 		1706003039NRG24130620230047536 14/06/2023 rambabu 1706003039WL003034 rambabu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 rambabu (000000)
90 BAMORI MP-06-003-039-001/206
(GADALAUJARI) 		1706003039NRG24130620230047542 14/06/2023 jivanlla 1706003039WL003035 jivanlla 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 jivanlla (000000)
91 BAMORI MP-06-003-039-001/206
(GADALAUJARI) 		1706003039NRG24130620230047543 14/06/2023 prakash 1706003039WL003035 prakash 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 prakash (000000)
92 BAMORI MP-06-003-039-001/206
(GADALAUJARI) 		1706003039NRG24130620230047545 14/06/2023 rajendra 1706003039WL003035 rajendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 rajendra (000000)
93 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24130620230047556 14/06/2023 Mukesh 1706003039WL003037 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 Mukesh (000000)
94 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24130620230047555 14/06/2023 Uma 1706003039WL003036 Uma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 Uma (000000)
95 BAMORI MP-06-003-039-001/242-B
(GADALAUJARI) 		1706003039NRG24130620230047571 14/06/2023 kallo 1706003039WL003038 kallo 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 kallo (000000)
96 BAMORI MP-06-003-039-001/252
(GADALAUJARI) 		1706003039NRG24130620230047573 14/06/2023 hargovind 1706003039WL003038 hargovind 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 hargovind (000000)
97 BAMORI MP-06-003-039-001/434
(GADALAUJARI) 		1706003039NRG24130620230047588 14/06/2023 pradeep 1706003039WL003040 pradeep 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 pradeep (000000)
98 BAMORI MP-06-003-039-001/434
(GADALAUJARI) 		1706003039NRG24130620230047587 14/06/2023 raju 1706003039WL003040 raju 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 raju (000000)
99 BAMORI MP-06-003-039-001/437
(GADALAUJARI) 		1706003039NRG24130620230047589 14/06/2023 jamna 1706003039WL003040 jamna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 jamna (000000)
100 BAMORI MP-06-003-039-001/437
(GADALAUJARI) 		1706003039NRG24130620230047591 14/06/2023 vishnu 1706003039WL003040 vishnu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 vishnu (000000)
101 BAMORI MP-06-003-039-001/442
(GADALAUJARI) 		1706003039NRG24130620230047594 14/06/2023 kajal 1706003039WL003041 kajal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 kajal (000000)
102 BAMORI MP-06-003-039-001/442
(GADALAUJARI) 		1706003039NRG24130620230047593 14/06/2023 roshni 1706003039WL003041 roshni 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 roshni (000000)
103 BAMORI MP-06-003-039-001/453
(GADALAUJARI) 		1706003039NRG24130620230047597 14/06/2023 kiran 1706003039WL003041 kiran 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 kiran (000000)
104 BAMORI MP-06-003-039-001/468
(GADALAUJARI) 		1706003039NRG24130620230047606 14/06/2023 vikas 1706003039WL003042 vikas 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 vikas (000000)
105 BAMORI MP-06-003-039-001/470-A
(GADALAUJARI) 		1706003039NRG24130620230047608 14/06/2023 bhogilal 1706003039WL003042 bhogilal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 bhogilal (000000)
106 BAMORI MP-06-003-039-001/470-A
(GADALAUJARI) 		1706003039NRG24130620230047610 14/06/2023 konsa 1706003039WL003042 konsa 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 konsa (000000)
107 BAMORI MP-06-003-039-001/487
(GADALAUJARI) 		1706003039NRG24130620230047613 14/06/2023 vandnba 1706003039WL003043 vandnba 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 vandnba (000000)
108 BAMORI MP-06-003-039-001/487
(GADALAUJARI) 		1706003039NRG24130620230047445 14/06/2023 vikram 1706003039WL003028 vikram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278549 vikram (000000)
SubTotal 45968 45968
109 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24130620230047539 14/06/2023 dipak 1706003039WL003035 dipak 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278549 dipak (000000)
110 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24130620230047541 14/06/2023 sapna 1706003039WL003035 sapna 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278549 sapna (000000)
SubTotal 2652 2652
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140623FTO_92036 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 BAMORI MP1706003_140623FTO_92036 Central Bank Of India CBIN0282156 GUNA 2652
3 BAMORI MP1706003_140623FTO_92036 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
4 BAMORI MP1706003_140623FTO_92036 ICICI BANK ICIC0000760 GUNA 6630
5 BAMORI MP1706003_140623FTO_92036 Punjab National Bank PUNB0256800 PADON 7514
6 BAMORI MP1706003_140623FTO_92036 State Bank of India SBIN0030145 BAMORI 19227
7 BAMORI MP1706003_140623FTO_92036 State Bank of India SBIN0030294 PARWAHA 4641
8 BAMORI MP1706003_140623FTO_92036 State Bank of India SBIN0030332 LALONI 2210
9 BAMORI MP1706003_140623FTO_92036 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
10 BAMORI MP1706003_140623FTO_92036 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1989
11 BAMORI MP1706003_140623FTO_92036 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
12 BAMORI MP1706003_140623FTO_92036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
13 BAMORI MP1706003_140623FTO_92036 India Post Payments Bank IPOS0000001 Guna 45968
14 BAMORI MP1706003_140623FTO_92036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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