Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_280623APB_FTO_135399
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-06-003-043-002/158-D
(MOHANPURKHURD) 		1706003043NRG24270620230073799 28/06/2023 INDAR SINGH 1706003043WL004572 INDAR SINGH 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702340789 INDARSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAMORI MP-06-003-043-001/21-B
(MOHANPURKHURD) 		1706003043NRG24270620230073802 28/06/2023 RELSA BARELA 1706003043WL004573 RELSA BARELA 00048 BKID0008890 1547 1547 Processed 05/07/2023 702340789 RELSABARELA BANK OF INDIA(508505)
3 BAMORI MP-06-003-049-001/405
(AJRODA) 		1706003049NRG24270620230073894 28/06/2023 ravindra 1706003049WL004585 ravindra 00048 BKID0008890 1547 1547 Processed 05/07/2023 702340789 ravindra BANK OF INDIA(508505)
4 BAMORI MP-06-003-049-001/405
(AJRODA) 		1706003049NRG24270620230073895 28/06/2023 ravindra 1706003049WL004585 ravindra 00048 BKID0008890 1547 1547 Processed 05/07/2023 702340789 ravindra BANK OF BARODA(606985)
SubTotal 4641 4641
5 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24270620230073919 28/06/2023 shivcharan 1706003049WL004585 shivcharan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702340789 shivcharan STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-052-001/113
(HAMIRPUR) 		1706003052NRG24280620230074026 28/06/2023 BANAVARILAL 1706003052WL004590 BANAVARILAL 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 BANAVARILAL FINO PAYMENTS BANK LTD(608001)
7 BAMORI MP-06-003-052-001/115
(HAMIRPUR) 		1706003052NRG24280620230074027 28/06/2023 ATARABAIR 1706003052WL004590 ATARABAIR 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 ATARABAIR FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24280620230074030 28/06/2023 BANAS 1706003052WL004590 BANAS 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 BANAS MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-052-001/133
(HAMIRPUR) 		1706003052NRG24280620230074032 28/06/2023 MUKESH 1706003052WL004590 MUKESH 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-052-001/166
(HAMIRPUR) 		1706003052NRG24280620230074685 28/06/2023 RAMABABU 1706003052WL004630 RAMABABU 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 RAMABABU STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-052-001/167
(HAMIRPUR) 		1706003052NRG24280620230074686 28/06/2023 GUDADI 1706003052WL004630 GUDADI 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24280620230074688 28/06/2023 SHYAMABABU 1706003052WL004630 SHYAMABABU 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 SHYAMABABU ICICI BANK LTD(508534)
13 BAMORI MP-06-003-052-001/191
(HAMIRPUR) 		1706003052NRG24280620230074691 28/06/2023 MANNULAL 1706003052WL004630 MANNULAL 00168 ICIC0000538 884 884 Processed 05/07/2023 702340789 MANNULAL ICICI BANK LTD(508534)
14 BAMORI MP-06-003-052-001/53
(HAMIRPUR) 		1706003052NRG24280620230074708 28/06/2023 MALATI 1706003052WL004630 MALATI 00168 ICIC0000538 663 663 Processed 05/07/2023 702340789 MALATI ICICI BANK LTD(508534)
SubTotal 9061 9061
15 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24270620230073892 28/06/2023 kamla bai 1706003049WL004585 kamla bai 00168 ICIC0000760 1547 1547 Processed 05/07/2023 702340789 kamlabai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24270620230073893 28/06/2023 kamla bai 1706003049WL004585 kamla bai 00168 ICIC0000760 1547 1547 Processed 05/07/2023 702340789 kamlabai ICICI BANK LTD(508534)
SubTotal 3094 3094
17 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24270620230073792 28/06/2023 banshu 1706003034WL004571 banshu 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702340789 banshu PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24270620230073793 28/06/2023 bansu 1706003034WL004571 bansu 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702340789 bansu STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-049-001/411
(AJRODA) 		1706003049NRG24270620230073904 28/06/2023 surya prakash 1706003049WL004585 surya prakash 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702340789 suryaprakash PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24270620230073915 28/06/2023 golu 1706003049WL004585 golu 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702340789 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
21 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24270620230073890 28/06/2023 brajesh 1706003049WL004585 brajesh 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702340789 brajesh MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24270620230073891 28/06/2023 BRAJESH 1706003049WL004585 BRAJESH 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702340789 BRAJESH PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24270620230073910 28/06/2023 rachna bai 1706003049WL004585 rachna bai 00354 PUNB0256800 1326 1326 Processed 05/07/2023 702340789 rachnabai PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-052-001/133-A
(HAMIRPUR) 		1706003052NRG24280620230074033 28/06/2023 NEMICHAND 1706003052WL004590 NEMICHAND 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 NEMICHAND STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-052-001/158-A
(HAMIRPUR) 		1706003052NRG24280620230074034 28/06/2023 Rakesh Kirar 1706003052WL004590 Rakesh Kirar 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 RakeshKirar AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAMORI MP-06-003-052-001/159-A
(HAMIRPUR) 		1706003052NRG24280620230074684 28/06/2023 amar singh 1706003052WL004630 amar singh 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 amarsingh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-052-001/169-A
(HAMIRPUR) 		1706003052NRG24280620230074687 28/06/2023 SITARAM 1706003052WL004630 SITARAM 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 SITARAM ICICI BANK LTD(508534)
28 BAMORI MP-06-003-052-001/188-B
(HAMIRPUR) 		1706003052NRG24280620230074689 28/06/2023 Manju 1706003052WL004630 Manju 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 Manju FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-052-001/224-A
(HAMIRPUR) 		1706003052NRG24280620230074693 28/06/2023 DEEPMALA 1706003052WL004630 DEEPMALA 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 DEEPMALA PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-052-001/384
(HAMIRPUR) 		1706003052NRG24280620230074696 28/06/2023 Radhamohan 1706003052WL004630 Radhamohan 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 Radhamohan AXIS BANK(607153)
31 BAMORI MP-06-003-052-001/386
(HAMIRPUR) 		1706003052NRG24280620230074039 28/06/2023 Dayal Bai 1706003052WL004590 Dayal Bai 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 DayalBai PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-052-001/388
(HAMIRPUR) 		1706003052NRG24280620230074697 28/06/2023 Govind 1706003052WL004630 Govind 00354 PUNB0256800 884 884 Processed 05/07/2023 702340789 Govind PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-052-001/469
(HAMIRPUR) 		1706003052NRG24280620230074704 28/06/2023 Dilkhush 1706003052WL004630 Dilkhush 00354 PUNB0256800 663 663 Processed 05/07/2023 702340789 Dilkhush PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
34 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270620230073808 28/06/2023 Anjali barela 1706003043WL004573 Anjali barela 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702340789 Anjalibarela STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270620230073807 28/06/2023 TARKI BAI BARELA 1706003043WL004573 TARKI BAI BARELA 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702340789 TARKIBAIBARELA STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24270620230073797 28/06/2023 GAADHI BARELA 1706003043WL004572 GAADHI BARELA 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702340789 GAADHIBARELA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-043-002/164
(MOHANPURKHURD) 		1706003043NRG24270620230073809 28/06/2023 SURSINGH 1706003043WL004573 SURSINGH 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702340789 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
38 BAMORI MP-06-003-034-003/15
(DONGARI) 		1706003034NRG24270620230073790 28/06/2023 vajali bai 1706003034WL004571 vajali bai 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 vajalibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-043-001/25-A
(MOHANPURKHURD) 		1706003043NRG24270620230073804 28/06/2023 USHABAI SEETARAM BHARELA 1706003043WL004573 USHABAI SEETARAM BHARELA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 USHABAISEETARAMBHARELA INDIAN OVERSEAS BANK(508541)
40 BAMORI MP-06-003-043-001/25-A
(MOHANPURKHURD) 		1706003043NRG24270620230073805 28/06/2023 USHABAI SEETARAM BHARELA 1706003043WL004573 USHABAI SEETARAM BHARELA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 USHABAISEETARAMBHARELA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24270620230073796 28/06/2023 DEEPABAI 1706003043WL004572 DEEPABAI 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702340789 DEEPABAI STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-002/108
(MOHANPURKHURD) 		1706003043NRG24270620230073806 28/06/2023 TARACHAND BARELA 1706003043WL004573 TARACHAND BARELA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 TARACHANDBARELA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-002/134-B
(MOHANPURKHURD) 		1706003043NRG24270620230073814 28/06/2023 CHINGIBAI DAYARAM BARELA 1706003043WL004574 CHINGIBAI DAYARAM BARELA 00415 SBIN0030145 221 221 Processed 05/07/2023 702340789 CHINGIBAIDAYARAMBARELA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-003/40
(MOHANPURKHURD) 		1706003043NRG24270620230073816 28/06/2023 KODARSINGH SUMLA PATELIYA 1706003043WL004574 KODARSINGH SUMLA PATELIYA 00415 SBIN0030145 221 221 Processed 05/07/2023 702340789 KODARSINGHSUMLAPATELIYA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24270620230073801 28/06/2023 PUSPABAI RAJESH SHIKARI 1706003043WL004572 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-004/45-A
(MOHANPURKHURD) 		1706003043NRG24270620230073823 28/06/2023 GOMTI BAI BABULAL 1706003043WL004575 GOMTI BAI BABULAL 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702340789 GOMTIBAIBABULAL STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-004/60-D
(MOHANPURKHURD) 		1706003043NRG24270620230073813 28/06/2023 MUNNA JAGANI SEHARIYA 1706003043WL004573 MUNNA JAGANI SEHARIYA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702340789 MUNNAJAGANISEHARIYA CANARA BANK(508532)
48 BAMORI MP-06-003-044-001/18-A
(BHURAKHEDI) 		1706003044NRG24280620230074726 28/06/2023 MAHARAJ SINGH 1706003044WL004635 MAHARAJ SINGH 00415 SBIN0030145 1105 1105 Processed 05/07/2023 702340789 MAHARAJSINGH STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24270620230073849 28/06/2023 GOLU 1706003046WL004580 GOLU 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702340789 GOLU STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24270620230073848 28/06/2023 RAMA BAI 1706003046WL004580 RAMA BAI 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702340789 RAMABAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24270620230073847 28/06/2023 RAMSWAROOP AHIRWAR 1706003046WL004580 RAMSWAROOP AHIRWAR 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702340789 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
52 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24280620230074023 28/06/2023 DHANRAJ 1706003024WL004589 DHANRAJ 00415 SBIN0030294 663 663 Processed 05/07/2023 702340789 DHANRAJ PUNJAB NATIONAL BANK(508568)
53 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG24280620230074024 28/06/2023 Mahesh Sahariya 1706003024WL004589 Mahesh Sahariya 00415 SBIN0030294 2431 2431 Processed 05/07/2023 702340789 MaheshSahariya STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24270620230073883 28/06/2023 ASHOK 1706003049WL004585 ASHOK 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 ASHOK STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24270620230073886 28/06/2023 mohan das biragi 1706003049WL004585 mohan das biragi 00415 SBIN0030294 1326 1326 Rejected 05/07/2023 702340789 A/c Blocked or Frozen
56 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24270620230073887 28/06/2023 vinita bai 1706003049WL004585 vinita bai 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 vinitabai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-049-001/354
(AJRODA) 		1706003049NRG24270620230073888 28/06/2023 rakesh 1706003049WL004585 rakesh 00415 SBIN0030294 1105 1105 Processed 05/07/2023 702340789 rakesh STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24270620230073898 28/06/2023 sunil 1706003049WL004585 sunil 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 sunil STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24270620230073899 28/06/2023 sunil 1706003049WL004585 sunil 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 sunil STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-049-001/408
(AJRODA) 		1706003049NRG24270620230073900 28/06/2023 ganesh 1706003049WL004585 ganesh 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 ganesh FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-049-001/408
(AJRODA) 		1706003049NRG24270620230073901 28/06/2023 ganesh 1706003049WL004585 ganesh 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 ganesh ICICI BANK LTD(508534)
62 BAMORI MP-06-003-049-001/410
(AJRODA) 		1706003049NRG24270620230073902 28/06/2023 nandkishor 1706003049WL004585 nandkishor 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 nandkishor STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-049-001/410
(AJRODA) 		1706003049NRG24270620230073903 28/06/2023 nandkishor 1706003049WL004585 nandkishor 00415 SBIN0030294 1547 1547 Processed 05/07/2023 702340789 nandkishor MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24270620230073911 28/06/2023 nilam 1706003049WL004585 nilam 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 nilam ICICI BANK LTD(508534)
65 BAMORI MP-06-003-049-002/141
(AJRODA) 		1706003049NRG24270620230073912 28/06/2023 nilam 1706003049WL004585 nilam 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 nilam STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24270620230073917 28/06/2023 mukesh 1706003049WL004585 mukesh 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 mukesh FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-049-003/289
(AJRODA) 		1706003049NRG24270620230073918 28/06/2023 mukesh 1706003049WL004585 mukesh 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 mukesh PUNJAB NATIONAL BANK(508568)
68 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24270620230073920 28/06/2023 BANASH BAI 1706003049WL004585 BANASH BAI 00415 SBIN0030294 1326 1326 Processed 05/07/2023 702340789 BANASHBAI STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24280620230074029 28/06/2023 HARISINGH 1706003052WL004590 HARISINGH 00415 SBIN0030294 884 884 Processed 05/07/2023 702340789 HARISINGH STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-052-001/23-A
(HAMIRPUR) 		1706003052NRG24280620230074694 28/06/2023 Banvari 1706003052WL004630 Banvari 00415 SBIN0030294 884 884 Processed 05/07/2023 702340789 Banvari STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-052-001/393
(HAMIRPUR) 		1706003052NRG24280620230074699 28/06/2023 Vimla Bai 1706003052WL004630 Vimla Bai 00415 SBIN0030294 884 884 Processed 05/07/2023 702340789 VimlaBai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-052-001/468
(HAMIRPUR) 		1706003052NRG24280620230074703 28/06/2023 Lakshminarayan 1706003052WL004630 Lakshminarayan 00415 SBIN0030294 663 663 Processed 05/07/2023 702340789 Lakshminarayan STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-052-001/472
(HAMIRPUR) 		1706003052NRG24280620230074705 28/06/2023 Banti 1706003052WL004630 Banti 00415 SBIN0030294 663 663 Processed 05/07/2023 702340789 Banti FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG24280620230074117 28/06/2023 shipal yadav 1706003055WL004600 shipal yadav 00415 SBIN0030294 3094 3094 Processed 05/07/2023 702340789 shipalyadav STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-055-003/62
(VISHHVANAGAR) 		1706003055NRG24280620230074118 28/06/2023 pappu 1706003055WL004600 pappu 00415 SBIN0030294 3094 3094 Processed 05/07/2023 702340789 pappu STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-055-003/62-A
(VISHHVANAGAR) 		1706003055NRG24280620230074119 28/06/2023 brajraj 1706003055WL004600 brajraj 00415 SBIN0030294 3094 3094 Processed 05/07/2023 702340789 brajraj STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-055-004/18
(VISHHVANAGAR) 		1706003055NRG24280620230074120 28/06/2023 HARI SINGH 1706003055WL004600 HARI SINGH 00415 SBIN0030294 3094 3094 Processed 05/07/2023 702340789 HARISINGH STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-055-004/2-A
(VISHHVANAGAR) 		1706003055NRG24280620230074121 28/06/2023 ranveersingh 1706003055WL004600 ranveersingh 00415 SBIN0030294 3094 3094 Processed 05/07/2023 702340789 ranveersingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
79 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24270620230073913 28/06/2023 prem 1706003049WL004585 prem 00415 SBIN0030332 1326 1326 Processed 05/07/2023 702340789 prem FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG24270620230073916 28/06/2023 SANTOSH 1706003049WL004585 SANTOSH 00415 SBIN0030332 1326 1326 Processed 05/07/2023 702340789 SANTOSH STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-052-001/143
(HAMIRPUR) 		1706003052NRG24280620230074683 28/06/2023 devishankar 1706003052WL004630 devishankar 00415 SBIN0030332 884 884 Processed 05/07/2023 702340789 devishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
82 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24270620230073798 28/06/2023 RAHUL BARELA 1706003043WL004572 RAHUL BARELA 00415 SBIN0030519 1547 1547 Processed 05/07/2023 702340789 RAHULBARELA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24270620230073896 28/06/2023 nandkishor 1706003049WL004585 nandkishor 00468 UBIN0541061 1547 1547 Processed 05/07/2023 702340789 nandkishor PUNJAB NATIONAL BANK(508568)
84 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24270620230073897 28/06/2023 nandkishor 1706003049WL004585 nandkishor 00468 UBIN0541061 1547 1547 Processed 05/07/2023 702340789 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
85 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG24270620230073906 28/06/2023 hemendra 1706003049WL004585 hemendra 00468 UBIN0911542 1547 1547 Processed 05/07/2023 702340789 hemendra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
86 BAMORI MP-06-003-034-003/30-C
(DONGARI) 		1706003034NRG24270620230073791 28/06/2023 Lilabai 1706003034WL004571 Lilabai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340789 Lilabai MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24270620230073818 28/06/2023 MANGEETA BAI 1706003043WL004575 MANGEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340789 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-043-001/48-B
(MOHANPURKHURD) 		1706003043NRG24270620230073820 28/06/2023 MADHO LAL BARELA 1706003043WL004575 MADHO LAL BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340789 MADHOLALBARELA MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG24270620230073884 28/06/2023 MANISHA 1706003049WL004585 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340789 MANISHA MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24270620230073914 28/06/2023 RANI 1706003049WL004585 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340789 RANI MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-055-001/67
(VISHHVANAGAR) 		1706003055NRG24280620230074122 28/06/2023 shivlal 1706003055WL004601 shivlal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702340789 shivlal IDBI BANK(607095)
SubTotal 10387 10387
92 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24270620230073885 28/06/2023 devendra 1706003049WL004585 devendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 devendra FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-049-001/359
(AJRODA) 		1706003049NRG24270620230073889 28/06/2023 uma sankar 1706003049WL004585 uma sankar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 umasankar FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-049-001/411
(AJRODA) 		1706003049NRG24270620230073905 28/06/2023 sheela 1706003049WL004585 sheela 00688 FINO0001001 1547 1547 Processed 05/07/2023 702340789 sheela FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24270620230073907 28/06/2023 jitendra 1706003049WL004585 jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 jitendra FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-049-001/412
(AJRODA) 		1706003049NRG24270620230073908 28/06/2023 jitendra 1706003049WL004585 jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 jitendra FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24270620230073921 28/06/2023 pransingh 1706003049WL004585 pransingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 pransingh FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24270620230073922 28/06/2023 pransingh 1706003049WL004585 pransingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 pransingh MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24270620230073923 28/06/2023 hariom 1706003049WL004585 hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 hariom FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24270620230073924 28/06/2023 hariom 1706003049WL004585 hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 hariom STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24270620230073925 28/06/2023 hemraj 1706003049WL004585 hemraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 hemraj FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24270620230073926 28/06/2023 hemraj 1706003049WL004585 hemraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 hemraj STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-052-001/109
(HAMIRPUR) 		1706003052NRG24280620230074025 28/06/2023 deendyal 1706003052WL004590 deendyal 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 deendyal FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-052-001/115
(HAMIRPUR) 		1706003052NRG24280620230074028 28/06/2023 Jitendra 1706003052WL004590 Jitendra 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 Jitendra FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24280620230074035 28/06/2023 Satynarayan 1706003052WL004590 Satynarayan 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 Satynarayan FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24280620230074037 28/06/2023 reena 1706003052WL004590 reena 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 reena FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-052-001/380
(HAMIRPUR) 		1706003052NRG24280620230074695 28/06/2023 Laturi Bai 1706003052WL004630 Laturi Bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 LaturiBai FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24280620230074038 28/06/2023 Rukmani 1706003052WL004590 Rukmani 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 Rukmani FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-052-001/391
(HAMIRPUR) 		1706003052NRG24280620230074698 28/06/2023 Mamta Bai 1706003052WL004630 Mamta Bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 MamtaBai FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24280620230074040 28/06/2023 Pinky dheemar 1706003052WL004590 Pinky dheemar 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 Pinkydheemar PUNJAB NATIONAL BANK(508568)
111 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003052NRG24280620230074700 28/06/2023 meena bai 1706003052WL004630 meena bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 meenabai FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-052-001/437
(HAMIRPUR) 		1706003052NRG24280620230074701 28/06/2023 Badrilal 1706003052WL004630 Badrilal 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 Badrilal FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-052-001/44-B
(HAMIRPUR) 		1706003052NRG24280620230074702 28/06/2023 Jivan Yadav 1706003052WL004630 Jivan Yadav 00688 FINO0001001 663 663 Processed 05/07/2023 702340789 JivanYadav FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24280620230074041 28/06/2023 Gaytri Bai 1706003052WL004590 Gaytri Bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 GaytriBai FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-052-001/489
(HAMIRPUR) 		1706003052NRG24280620230074706 28/06/2023 Nirpat Singh 1706003052WL004630 Nirpat Singh 00688 FINO0001001 663 663 Processed 05/07/2023 702340789 NirpatSingh FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-052-001/491
(HAMIRPUR) 		1706003052NRG24280620230074707 28/06/2023 Shivnarayan 1706003052WL004630 Shivnarayan 00688 FINO0001001 663 663 Processed 05/07/2023 702340789 Shivnarayan FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24280620230074042 28/06/2023 Seema Bai 1706003052WL004590 Seema Bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 SeemaBai FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24280620230074043 28/06/2023 Gurgo Bai 1706003052WL004590 Gurgo Bai 00688 FINO0001001 884 884 Processed 05/07/2023 702340789 GurgoBai FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-052-001/92-A
(HAMIRPUR) 		1706003052NRG24280620230074711 28/06/2023 Rekha Bai 1706003052WL004630 Rekha Bai 00688 FINO0001001 663 663 Processed 05/07/2023 702340789 RekhaBai FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24280620230074107 28/06/2023 Shiromani Bai Pardi 1706003055WL004599 Shiromani Bai Pardi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24280620230074108 28/06/2023 Suman Bai Solanki 1706003055WL004599 Suman Bai Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24280620230074109 28/06/2023 Devki Pardi 1706003055WL004599 Devki Pardi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 DevkiPardi FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24280620230074110 28/06/2023 Chandni Bai Solanki 1706003055WL004599 Chandni Bai Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24280620230074111 28/06/2023 Sarash Bai 1706003055WL004599 Sarash Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 SarashBai FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24280620230074112 28/06/2023 Ramkumari Bai 1706003055WL004599 Ramkumari Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 RamkumariBai FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24280620230074113 28/06/2023 Pan Bai 1706003055WL004599 Pan Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 PanBai FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24280620230074114 28/06/2023 Mohina Pardhi 1706003055WL004599 Mohina Pardhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
128 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24280620230074115 28/06/2023 Papita Bai Pardi 1706003055WL004599 Papita Bai Pardi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
129 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24280620230074116 28/06/2023 Braj Meena 1706003055WL004599 Braj Meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340789 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
130 BAMORI MP-06-003-034-003/138
(DONGARI) 		1706003034NRG24270620230073789 28/06/2023 lanto 1706003034WL004571 lanto 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702340789 lanto STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-043-002/33-C
(MOHANPURKHURD) 		1706003043NRG24270620230073822 28/06/2023 rajesh 1706003043WL004575 rajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702340789 rajesh STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-043-002/35-A
(MOHANPURKHURD) 		1706003043NRG24270620230073815 28/06/2023 Asha bai 1706003043WL004574 Asha bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702340789 Ashabai STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24270620230073811 28/06/2023 Kanti Lal 1706003043WL004573 Kanti Lal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702340789 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280623APB_FTO_135399 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 BAMORI MP1706003_280623APB_FTO_135399 Bank of India BKID0008890 GUNA 4641
3 BAMORI MP1706003_280623APB_FTO_135399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BAMORI MP1706003_280623APB_FTO_135399 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
5 BAMORI MP1706003_280623APB_FTO_135399 ICICI BANK ICIC0000760 GUNA 3094
6 BAMORI MP1706003_280623APB_FTO_135399 Punjab National Bank PUNB0018600 GUNA 5967
7 BAMORI MP1706003_280623APB_FTO_135399 Punjab National Bank PUNB0256800 PADON 13039
8 BAMORI MP1706003_280623APB_FTO_135399 State Bank of India SBIN0003849 GUNA 6188
9 BAMORI MP1706003_280623APB_FTO_135399 State Bank of India SBIN0030145 BAMORI 23205
10 BAMORI MP1706003_280623APB_FTO_135399 State Bank of India SBIN0030294 PARWAHA 43537
11 BAMORI MP1706003_280623APB_FTO_135399 State Bank of India SBIN0030332 LALONI 3536
12 BAMORI MP1706003_280623APB_FTO_135399 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
13 BAMORI MP1706003_280623APB_FTO_135399 Union Bank of India UBIN0541061 GUNA 3094
14 BAMORI MP1706003_280623APB_FTO_135399 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
15 BAMORI MP1706003_280623APB_FTO_135399 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
16 BAMORI MP1706003_280623APB_FTO_135399 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
17 BAMORI MP1706003_280623APB_FTO_135399 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
18 BAMORI MP1706003_280623APB_FTO_135399 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
19 BAMORI MP1706003_280623APB_FTO_135399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42211
20 BAMORI MP1706003_280623APB_FTO_135399 India Post Payments Bank IPOS0000001 Guna 6188

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