Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110923APB_FTO_261219
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-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24110920230132051 11/09/2023 Avadesh 1706003038WL011989 Avadesh 00045 BARB0GUNAXX 2431 2431 Processed 21/09/2023 322771599 Avadesh BANK OF BARODA(606985)
SubTotal 2431 2431
2 BAMORI MP-06-003-011-001/166
(KALORA) 		1706003011NRG24110920230132204 11/09/2023 RAGHUUVIR 1706003011WL012014 RAGHUUVIR 00168 ICIC0000538 1547 1547 Processed 21/09/2023 322771599 RAGHUUVIR FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-019-008/156
(GWARKHEDA) 		1706003019NRG24110920230131615 11/09/2023 RAMALABAI 1706003019WL011926 RAMALABAI 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322771599 RAMALABAI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24110920230132052 11/09/2023 Mohansingh 1706003038WL011989 Mohansingh 00168 ICIC0000538 2431 2431 Processed 21/09/2023 322771599 Mohansingh CENTRAL BANK OF INDIA(607115)
5 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24110920230132055 11/09/2023 Pahelwan 1706003038WL011989 Pahelwan 00168 ICIC0000538 2431 2431 Processed 21/09/2023 322771599 Pahelwan ICICI BANK LTD(508534)
6 BAMORI MP-06-003-038-002/228-B
(SONKHARA) 		1706003038NRG24110920230132054 11/09/2023 Phelwan 1706003038WL011989 Phelwan 00168 ICIC0000538 2431 2431 Processed 21/09/2023 322771599 Phelwan STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-051-003/119-A
(PATHI) 		1706003051NRG24110920230132087 11/09/2023 Bintu 1706003051WL011994 Bintu 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771599 Bintu MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24110920230132076 11/09/2023 Ramcharan 1706003051WL011992 Ramcharan 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322771599 Ramcharan ICICI BANK LTD(508534)
9 BAMORI MP-06-003-051-003/97
(PATHI) 		1706003051NRG24110920230132091 11/09/2023 RAMESH 1706003051WL011994 RAMESH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771599 RAMESH ICICI BANK LTD(508534)
SubTotal 15691 15691
10 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003011NRG24110920230132214 11/09/2023 Ghanshyam 1706003011WL012016 Ghanshyam 00354 PUNB0256800 1105 1105 Processed 21/09/2023 322771599 Ghanshyam PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-011-001/328-C
(KALORA) 		1706003011NRG24110920230132195 11/09/2023 Kanta Bai 1706003011WL012009 Kanta Bai 00354 PUNB0256800 1547 1547 Processed 21/09/2023 322771599 KantaBai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-011-001/353
(KALORA) 		1706003011NRG24110920230132190 11/09/2023 SULTAN 1706003011WL012006 SULTAN 00354 PUNB0256800 1547 1547 Processed 21/09/2023 322771599 SULTAN PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-051-002/31-A
(PATHI) 		1706003051NRG24110920230132083 11/09/2023 BADAM BAI 1706003051WL011993 BADAM BAI 00354 PUNB0256800 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BAMORI MP-06-003-051-003/2
(PATHI) 		1706003051NRG24110920230132075 11/09/2023 jaynarayan 1706003051WL011992 jaynarayan 00354 PUNB0256800 1105 1105 Processed 21/09/2023 322771599 jaynarayan PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24110920230132079 11/09/2023 mukesh 1706003051WL011992 mukesh 00354 PUNB0256800 1105 1105 Processed 21/09/2023 322771599 mukesh PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-051-003/59
(PATHI) 		1706003051NRG24110920230132085 11/09/2023 Ramdayal 1706003051WL011993 Ramdayal 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322771599 Ramdayal ICICI BANK LTD(508534)
17 BAMORI MP-06-003-051-003/88
(PATHI) 		1706003051NRG24110920230132086 11/09/2023 janki bai 1706003051WL011993 janki bai 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322771599 jankibai ICICI BANK LTD(508534)
SubTotal 10387 10387
18 BAMORI MP-06-003-011-002/365
(KALORA) 		1706003011NRG24110920230132193 11/09/2023 SUKHLAL 1706003011WL012008 SUKHLAL 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 SUKHLAL STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003019NRG24110920230131604 11/09/2023 kamarlal 1706003019WL011924 kamarlal 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 kamarlal FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24110920230131597 11/09/2023 bhagwati 1706003019WL011923 bhagwati 00415 SBIN0030145 221 221 Processed 21/09/2023 322771599 bhagwati STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-019-003/118
(GWARKHEDA) 		1706003019NRG24110920230131608 11/09/2023 MADAN 1706003019WL011924 MADAN 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 MADAN FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24110920230131610 11/09/2023 Rambai 1706003019WL011924 Rambai 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 Rambai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-019-003/118-B
(GWARKHEDA) 		1706003019NRG24110920230131609 11/09/2023 Rambai 1706003019WL011924 Rambai 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 Rambai FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-019-003/43
(GWARKHEDA) 		1706003019NRG24110920230131611 11/09/2023 Ramsingh 1706003019WL011924 Ramsingh 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 Ramsingh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-019-008/133-C
(GWARKHEDA) 		1706003019NRG24110920230131592 11/09/2023 dolatram 1706003019WL011922 dolatram 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 dolatram STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24110920230131614 11/09/2023 radha 1706003019WL011926 radha 00415 SBIN0030145 2431 2431 Processed 21/09/2023 322771599 radha STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24110920230131616 11/09/2023 shanti bai 1706003019WL011926 shanti bai 00415 SBIN0030145 2431 2431 Processed 21/09/2023 322771599 shantibai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-019-008/172
(GWARKHEDA) 		1706003019NRG24110920230131599 11/09/2023 shakkariya 1706003019WL011923 shakkariya 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 shakkariya STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-008/172
(GWARKHEDA) 		1706003019NRG24110920230131598 11/09/2023 shakkariya 1706003019WL011923 shakkariya 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 shakkariya STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24110920230131617 11/09/2023 hari gyan 1706003019WL011926 hari gyan 00415 SBIN0030145 2431 2431 Processed 21/09/2023 322771599 harigyan STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-019-008/187
(GWARKHEDA) 		1706003019NRG24110920230131618 11/09/2023 PREMABAI 1706003019WL011926 PREMABAI 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322771599 PREMABAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24110920230131594 11/09/2023 Kosalya 1706003019WL011922 Kosalya 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 Kosalya STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24110920230131595 11/09/2023 Puran 1706003019WL011922 Puran 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 Puran STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24110920230131601 11/09/2023 gulab 1706003019WL011923 gulab 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 gulab STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-008/227
(GWARKHEDA) 		1706003019NRG24110920230131596 11/09/2023 bardi bai 1706003019WL011922 bardi bai 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 bardibai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-019-008/227-A
(GWARKHEDA) 		1706003019NRG24110920230131602 11/09/2023 KALLU sahariya 1706003019WL011923 KALLU sahariya 00415 SBIN0030145 1547 1547 Processed 21/09/2023 322771599 KALLUsahariya STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24110920230132201 11/09/2023 bhola ram 1706003039WL012012 bhola ram 00415 SBIN0030145 1326 1326 Processed 21/09/2023 322771599 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24110920230132197 11/09/2023 RAJKUMARI BAI 1706003048WL012011 RAJKUMARI BAI 00415 SBIN0030145 3315 3315 Processed 21/09/2023 322771599 RAJKUMARIBAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24110920230132199 11/09/2023 ramcharan 1706003048WL012011 ramcharan 00415 SBIN0030145 3315 3315 Processed 21/09/2023 322771599 ramcharan ICICI BANK LTD(508534)
SubTotal 38675 38675
40 BAMORI MP-06-003-011-001/200
(KALORA) 		1706003011NRG24110920230132194 11/09/2023 Rajkumar Ahirwar 1706003011WL012009 Rajkumar Ahirwar 00415 SBIN0030294 1547 1547 Processed 21/09/2023 322771599 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24110920230131585 11/09/2023 RAMACHARAN 1706003062WL011915 RAMACHARAN 00415 SBIN0030294 1105 1105 Processed 21/09/2023 322771599 RAMACHARAN STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24110920230131586 11/09/2023 ramcharan 1706003062WL011916 ramcharan 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322771599 ramcharan STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24110920230131587 11/09/2023 radheshyam 1706003062WL011917 radheshyam 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322771599 radheshyam STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-065-001/607
(RAMNAGAR) 		1706003065NRG24110920230132191 11/09/2023 VIRANDRA 1706003065WL012007 VIRANDRA 00415 SBIN0030294 3094 3094 Processed 21/09/2023 322771599 VIRANDRA ICICI BANK LTD(508534)
45 BAMORI MP-06-003-065-001/615
(RAMNAGAR) 		1706003065NRG24110920230132188 11/09/2023 AJUDDHI BAI 1706003065WL012005 AJUDDHI BAI 00415 SBIN0030294 3094 3094 Processed 21/09/2023 322771599 AJUDDHIBAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
46 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24110920230131588 11/09/2023 radheshyam 1706003062WL011918 radheshyam 00415 SBIN0030332 1547 1547 Processed 21/09/2023 322771599 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 BAMORI MP-06-003-038-002/199
(SONKHARA) 		1706003038NRG24110920230132053 11/09/2023 Golu 1706003038WL011989 Golu 00415 SBIN0061127 2431 2431 Processed 21/09/2023 322771599 Golu ICICI BANK LTD(508534)
SubTotal 2431 2431
48 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24110920230132143 11/09/2023 HARISINGH 1706003008WL011997 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771599 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24110920230132145 11/09/2023 CHAIN SINGH 1706003008WL011997 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771599 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAMORI MP-06-003-011-001/286-A
(KALORA) 		1706003011NRG24110920230132189 11/09/2023 Imrat 1706003011WL012006 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771599 Imrat MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24110920230131593 11/09/2023 santosh 1706003019WL011922 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771599 santosh MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-019-008/193
(GWARKHEDA) 		1706003019NRG24110920230131600 11/09/2023 MADHOLAL 1706003019WL011923 MADHOLAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771599 MADHOLAL STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24110920230132200 11/09/2023 bhagvati bai 1706003048WL012011 bhagvati bai 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322771599 bhagvatibai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24110920230132074 11/09/2023 harishankar 1706003051WL011992 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322771599 harishankar MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24110920230132077 11/09/2023 Rajesh 1706003051WL011992 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322771599 Rajesh MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24110920230132081 11/09/2023 PAWAN SHARIYA 1706003051WL011992 PAWAN SHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322771599 PAWANSHARIYA MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24110920230132089 11/09/2023 PAWAN SHARIYA 1706003051WL011994 PAWAN SHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771599 PAWANSHARIYA MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24110920230131584 11/09/2023 deepak 1706003062WL011914 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771599 deepak MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24110920230131583 11/09/2023 deepak 1706003062WL011913 deepak 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18122 18122
60 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24110920230132144 11/09/2023 GEETABAI 1706003008WL011997 GEETABAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771599 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24110920230131603 11/09/2023 Brajraj 1706003019WL011924 Brajraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771599 Brajraj FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003019NRG24110920230131605 11/09/2023 Santosh 1706003019WL011924 Santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771599 Santosh FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003019NRG24110920230131606 11/09/2023 girraj 1706003019WL011924 girraj 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003019NRG24110920230131607 11/09/2023 Balakram 1706003019WL011924 Balakram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771599 Balakram FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-038-002/519
(SONKHARA) 		1706003038NRG24110920230132056 11/09/2023 Chinta 1706003038WL011989 Chinta 00688 FINO0001001 2431 2431 Processed 21/09/2023 322771599 Chinta FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
66 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24110920230132202 11/09/2023 BHOGILAL 1706003039WL012012 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 BHOGILAL ICICI BANK LTD(508534)
67 BAMORI MP-06-003-051-002/31
(PATHI) 		1706003051NRG24110920230132072 11/09/2023 Raj Bai Sahariya 1706003051WL011992 Raj Bai Sahariya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 RajBaiSahariya MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-051-002/54
(PATHI) 		1706003051NRG24110920230132073 11/09/2023 shakriya bai 1706003051WL011992 shakriya bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 shakriyabai ICICI BANK LTD(508534)
69 BAMORI MP-06-003-051-003/12-A
(PATHI) 		1706003051NRG24110920230132084 11/09/2023 Nirmla bai sahariya 1706003051WL011993 Nirmla bai sahariya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 Nirmlabaisahariya PUNJAB NATIONAL BANK(508568)
70 BAMORI MP-06-003-051-003/32-A
(PATHI) 		1706003051NRG24110920230132088 11/09/2023 Anita bai sahariya 1706003051WL011994 Anita bai sahariya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 Anitabaisahariya MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-051-003/7
(PATHI) 		1706003051NRG24110920230132080 11/09/2023 RASAL BAI 1706003051WL011992 RASAL BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771599 RASALBAI MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24110920230132082 11/09/2023 Sunita Sahariya 1706003051WL011992 Sunita Sahariya 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771599 SunitaSahariya MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24110920230132090 11/09/2023 Sunita Sahariya 1706003051WL011994 Sunita Sahariya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771599 SunitaSahariya MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24110920230131542 11/09/2023 Durvi Bai 1706003085WL011897 Durvi Bai 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24110920230131541 11/09/2023 Durvi Bai 1706003085WL011897 Durvi Bai 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24110920230131537 11/09/2023 Latabai 1706003085WL011896 Latabai 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24110920230131536 11/09/2023 Latabai 1706003085WL011896 Latabai 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24110920230131539 11/09/2023 Arjun 1706003085WL011896 Arjun 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24110920230131538 11/09/2023 Arjun 1706003085WL011896 Arjun 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 BAMORI MP-06-003-085-004/29-B
(AKODA) 		1706003085NRG24110920230131540 11/09/2023 Suresh 1706003085WL011896 Suresh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771599 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24110920230131544 11/09/2023 Salam 1706003085WL011898 Salam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771599 Salam STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24110920230131543 11/09/2023 Salam 1706003085WL011898 Salam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771599 Salam STATE BANK OF INDIA(508548)
SubTotal 24089 24089
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110923APB_FTO_261219 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
2 BAMORI MP1706003_110923APB_FTO_261219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
3 BAMORI MP1706003_110923APB_FTO_261219 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
4 BAMORI MP1706003_110923APB_FTO_261219 Punjab National Bank PUNB0256800 PADON 10387
5 BAMORI MP1706003_110923APB_FTO_261219 State Bank of India SBIN0030145 BAMORI 38675
6 BAMORI MP1706003_110923APB_FTO_261219 State Bank of India SBIN0030294 PARWAHA 11492
7 BAMORI MP1706003_110923APB_FTO_261219 State Bank of India SBIN0030332 LALONI 1547
8 BAMORI MP1706003_110923APB_FTO_261219 State Bank of India SBIN0061127 MANDI AREA GUNA 2431
9 BAMORI MP1706003_110923APB_FTO_261219 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2873
10 BAMORI MP1706003_110923APB_FTO_261219 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9061
11 BAMORI MP1706003_110923APB_FTO_261219 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
12 BAMORI MP1706003_110923APB_FTO_261219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
13 BAMORI MP1706003_110923APB_FTO_261219 India Post Payments Bank IPOS0000001 Guna 24089

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