Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_170923APB_FTO_269573
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-06-003-085-001/197-C
(AKODA) 		1706003085NRG24170920230137416 17/09/2023 Reena 1706003085WL012649 Reena 00078 CNRB0002860 1547 1547 Processed 10/11/2023 309528156 Reena CANARA BANK(508532)
SubTotal 1547 1547
2 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24170920230137580 17/09/2023 RUPASINGH 1706003035WL012678 RUPASINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309528156 RUPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-049-001/144
(AJRODA) 		1706003049NRG24160920230137388 17/09/2023 KHAIRI BAI 1706003049WL012639 KHAIRI BAI 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309528156 KHAIRIBAI MADHYANCHAL GRAMIN BANK(607232)
4 BAMORI MP-06-003-049-002/10
(AJRODA) 		1706003049NRG24160920230137371 17/09/2023 omprakash 1706003049WL012636 omprakash 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309528156 omprakash ICICI BANK LTD(508534)
SubTotal 6851 6851
5 BAMORI MP-06-003-049-002/114
(AJRODA) 		1706003049NRG24160920230137383 17/09/2023 jagdish 1706003049WL012637 jagdish 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309528156 jagdish ICICI BANK LTD(508534)
6 BAMORI MP-06-003-049-002/114
(AJRODA) 		1706003049NRG24160920230137382 17/09/2023 jagdish 1706003049WL012637 jagdish 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309528156 jagdish MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24160920230137384 17/09/2023 ram lal 1706003049WL012637 ram lal 00354 PUNB0256800 1547 1547 Processed 10/11/2023 309528156 ramlal ICICI BANK LTD(508534)
SubTotal 4199 4199
8 BAMORI MP-06-003-057-002/205
(GOLAKHEDI) 		1706003057NRG24160920230137390 17/09/2023 Brajesh 1706003057WL012641 Brajesh 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309528156 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003000NRG24170920230137772 17/09/2023 BABU 1706003WL012707 BABU 00415 SBIN0030145 2431 2431 Processed 10/11/2023 309528156 BABU FINO PAYMENTS BANK LTD(608001)
10 BAMORI MP-06-003-004-002/112-B
(CHHIKARI) 		1706003000NRG24170920230137776 17/09/2023 LEELABAI 1706003WL012707 LEELABAI 00415 SBIN0030145 2652 2652 Processed 10/11/2023 309528156 LEELABAI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-004-002/112-B
(CHHIKARI) 		1706003000NRG24170920230137775 17/09/2023 Luna 1706003WL012707 Luna 00415 SBIN0030145 2652 2652 Processed 10/11/2023 309528156 Luna STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-033-001/93-A
(VITTHALPUR) 		1706003033NRG24140920230134761 17/09/2023 SHANKAR PATELIYA 1706003033WL012327 SHANKAR PATELIYA 00415 SBIN0030145 1105 1105 Processed 10/11/2023 309528156 SHANKARPATELIYA STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-033-002/10
(VITTHALPUR) 		1706003033NRG24140920230134762 17/09/2023 KALYAN 1706003033WL012327 KALYAN 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 KALYAN STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-033-004/150
(VITTHALPUR) 		1706003033NRG24160920230137389 17/09/2023 JHABBU 1706003033WL012640 JHABBU 00415 SBIN0030145 2431 2431 Processed 10/11/2023 309528156 JHABBU STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24170920230137581 17/09/2023 Manju 1706003035WL012679 Manju 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24170920230137578 17/09/2023 SHARDA 1706003035WL012678 SHARDA 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24140920230134477 17/09/2023 Haricharn 1706003035WL012281 Haricharn 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24170920230137583 17/09/2023 Kameri bai 1706003035WL012679 Kameri bai 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 Kameribai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24170920230137582 17/09/2023 Nansingha 1706003035WL012679 Nansingha 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 Nansingha STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24170920230137415 17/09/2023 BHURIBAI 1706003085WL012649 BHURIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309528156 BHURIBAI BANK OF BARODA(606985)
SubTotal 22100 22100
21 BAMORI MP-06-003-049-001/144
(AJRODA) 		1706003049NRG24160920230137387 17/09/2023 ramkishan 1706003049WL012639 ramkishan 00415 SBIN0030294 2210 2210 Processed 10/11/2023 309528156 ramkishan ICICI BANK LTD(508534)
22 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24160920230137379 17/09/2023 sushila 1706003049WL012637 sushila 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309528156 sushila STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-049-001/350
(AJRODA) 		1706003049NRG24160920230137370 17/09/2023 prabhu lal 1706003049WL012636 prabhu lal 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309528156 prabhulal ICICI BANK LTD(508534)
24 BAMORI MP-06-003-049-001/353
(AJRODA) 		1706003049NRG24160920230137381 17/09/2023 punam 1706003049WL012637 punam 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309528156 punam STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-049-001/385-A
(AJRODA) 		1706003049NRG24160920230137386 17/09/2023 kamlesh bai 1706003049WL012638 kamlesh bai 00415 SBIN0030294 2210 2210 Processed 10/11/2023 309528156 kamleshbai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24160920230137375 17/09/2023 yashoda bai 1706003049WL012636 yashoda bai 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309528156 yashodabai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24170920230137505 17/09/2023 shantee bai 1706003068WL012665 shantee bai 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309528156 shanteebai ICICI BANK LTD(508534)
SubTotal 16796 16796
28 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24160920230137377 17/09/2023 chan singh 1706003049WL012637 chan singh 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309528156 chansingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24160920230137378 17/09/2023 janki bai 1706003049WL012637 janki bai 00415 SBIN0030332 1547 1547 Processed 10/11/2023 309528156 jankibai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24160920230137385 17/09/2023 than singh 1706003049WL012638 than singh 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309528156 thansingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 BAMORI MP-06-003-004-002/49
(CHHIKARI) 		1706003000NRG24170920230137777 17/09/2023 Soma 1706003WL012707 Soma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 Soma MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-004-002/49-A
(CHHIKARI) 		1706003000NRG24170920230137779 17/09/2023 RAJU 1706003WL012707 RAJU 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 RAJU MADHYANCHAL GRAMIN BANK(607232)
33 BAMORI MP-06-003-004-003/73-C
(CHHIKARI) 		1706003000NRG24170920230137781 17/09/2023 SURESH 1706003WL012707 SURESH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309528156 SURESH MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24170920230137413 17/09/2023 Kapuri Bai 1706003007WL012648 Kapuri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 KapuriBai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-007-002/39-A
(DEHARI) 		1706003007NRG24170920230137404 17/09/2023 Rajkumari 1706003007WL012646 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309528156 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24170920230137405 17/09/2023 parvati bai 1706003007WL012646 parvati bai 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309528156 parvatibai FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24170920230137603 17/09/2023 Bhaggo Bai 1706003007WL012694 Bhaggo Bai 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309528156 BhaggoBai MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24170920230137602 17/09/2023 Narayan 1706003007WL012694 Narayan 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309528156 Narayan MADHYANCHAL GRAMIN BANK(607232)
39 BAMORI MP-06-003-049-001/353
(AJRODA) 		1706003049NRG24160920230137380 17/09/2023 kanya bai 1706003049WL012637 kanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309528156 kanyabai MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-049-002/207
(AJRODA) 		1706003049NRG24160920230137372 17/09/2023 kala bai 1706003049WL012636 kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 kalabai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-049-002/214
(AJRODA) 		1706003049NRG24160920230137373 17/09/2023 pooja 1706003049WL012636 pooja 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 pooja MADHYANCHAL GRAMIN BANK(607232)
42 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24160920230137374 17/09/2023 kamal singh 1706003049WL012636 kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 kamalsingh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-049-002/40-A
(AJRODA) 		1706003049NRG24160920230137376 17/09/2023 indresh bai 1706003049WL012636 indresh bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 indreshbai ICICI BANK LTD(508534)
44 BAMORI MP-06-003-056-001/59-A
(MURADPUR) 		1706003056NRG24160920230137391 17/09/2023 BABLU 1706003056WL012642 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309528156 BABLU MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-061-001/155-A
(LALONI) 		1706003061NRG24170920230137604 17/09/2023 LAKSHMEECHAND 1706003061WL012695 LAKSHMEECHAND 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309528156 LAKSHMEECHAND MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-075-001/1-A
(UKAWADKALAN) 		1706003075NRG24170920230137431 17/09/2023 rachna 1706003075WL012656 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309528156 rachna KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38012 38012
47 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003000NRG24170920230137774 17/09/2023 Hira Bai 1706003WL012707 Hira Bai 00688 FINO0001001 2431 2431 Processed 10/11/2023 309528156 HiraBai FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003000NRG24170920230137773 17/09/2023 kalu 1706003WL012707 kalu 00688 FINO0001001 2431 2431 Processed 10/11/2023 309528156 kalu FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-004-004/96-C
(CHHIKARI) 		1706003000NRG24170920230137782 17/09/2023 kamlesh bai 1706003WL012707 kamlesh bai 00688 FINO0001001 2652 2652 Processed 10/11/2023 309528156 kamleshbai FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-075-001/92
(UKAWADKALAN) 		1706003075NRG24170920230137432 17/09/2023 Kunti 1706003075WL012656 Kunti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309528156 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
51 BAMORI MP-06-003-007-002/150
(DEHARI) 		1706003007NRG24170920230137401 17/09/2023 babu 1706003007WL012646 babu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 BAMORI MP-06-003-007-002/150
(DEHARI) 		1706003007NRG24170920230137402 17/09/2023 mamata bai 1706003007WL012646 mamata bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528156 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAMORI MP-06-003-007-002/47-A
(DEHARI) 		1706003007NRG24170920230137406 17/09/2023 kanheya 1706003007WL012646 kanheya 00688 FINO0001446 3094 3094 Processed 10/11/2023 309528156 kanheya FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-007-002/47-A
(DEHARI) 		1706003007NRG24170920230137407 17/09/2023 Ramvati bai 1706003007WL012646 Ramvati bai 00688 FINO0001446 3094 3094 Processed 10/11/2023 309528156 Ramvatibai MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24170920230137408 17/09/2023 kailash 1706003007WL012647 kailash 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BAMORI MP-06-003-007-002/60-B
(DEHARI) 		1706003007NRG24170920230137409 17/09/2023 suraj bai 1706003007WL012647 suraj bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309528156 surajbai ICICI BANK LTD(508534)
57 BAMORI MP-06-003-007-002/95
(DEHARI) 		1706003007NRG24170920230137600 17/09/2023 jiva bai 1706003007WL012693 jiva bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528156 jivabai FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-007-002/95
(DEHARI) 		1706003007NRG24170920230137601 17/09/2023 vesta 1706003007WL012693 vesta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528156 vesta FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24170920230137410 17/09/2023 santosh 1706003007WL012647 santosh 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14807 14807
60 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24170920230137399 17/09/2023 beerbal 1706003007WL012646 beerbal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 beerbal MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24170920230137400 17/09/2023 puni bai 1706003007WL012646 puni bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 punibai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-007-002/149
(DEHARI) 		1706003007NRG24170920230137411 17/09/2023 meghraj 1706003007WL012648 meghraj 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309528156 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-007-002/149
(DEHARI) 		1706003007NRG24170920230137412 17/09/2023 Ramratan bai 1706003007WL012648 Ramratan bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309528156 Ramratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24170920230137414 17/09/2023 shri mati bai 1706003007WL012648 shri mati bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309528156 shrimatibai MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24140920230134760 17/09/2023 Anju 1706003033WL012327 Anju 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309528156 Anju STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24140920230134759 17/09/2023 Anju 1706003033WL012327 Anju 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309528156 Anju STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-035-002/249
(PATAN) 		1706003035NRG24170920230137575 17/09/2023 guddi bai 1706003035WL012678 guddi bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 guddibai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-035-004/102
(PATAN) 		1706003035NRG24170920230137576 17/09/2023 nanbu 1706003035WL012678 nanbu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 nanbu STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-035-004/102
(PATAN) 		1706003035NRG24170920230137577 17/09/2023 nanbu 1706003035WL012678 nanbu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 nanbu STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-035-004/229
(PATAN) 		1706003035NRG24140920230134478 17/09/2023 Fulvatha bai 1706003035WL012281 Fulvatha bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 Fulvathabai STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-004/236
(PATAN) 		1706003035NRG24170920230137579 17/09/2023 Rajo bai 1706003035WL012678 Rajo bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 Rajobai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-035-004/76
(PATAN) 		1706003035NRG24170920230137584 17/09/2023 raggu 1706003035WL012679 raggu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 raggu UCO BANK(607066)
73 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24170920230137418 17/09/2023 Rajesh 1706003085WL012649 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 Rajesh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-085-004/14
(AKODA) 		1706003085NRG24170920230137417 17/09/2023 Rajesh 1706003085WL012649 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309528156 Rajesh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
75 BAMORI MP-06-003-004-002/49
(CHHIKARI) 		1706003000NRG24170920230137778 17/09/2023 Devari Bai 1706003WL012707 Devari Bai 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309528156 DevariBai AIRTEL PAYMENTS BANK LIMITED(990288)
76 BAMORI MP-06-003-004-002/49-A
(CHHIKARI) 		1706003000NRG24170920230137780 17/09/2023 Gddibai Bheel 1706003WL012707 Gddibai Bheel 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309528156 GddibaiBheel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170923APB_FTO_269573 Canara Bank CNRB0002860 GUNA 1547
2 BAMORI MP1706003_170923APB_FTO_269573 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 BAMORI MP1706003_170923APB_FTO_269573 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 BAMORI MP1706003_170923APB_FTO_269573 Punjab National Bank PUNB0256800 PADON 4199
5 BAMORI MP1706003_170923APB_FTO_269573 State Bank of India SBIN0030113 RUTHAI 1547
6 BAMORI MP1706003_170923APB_FTO_269573 State Bank of India SBIN0030145 BAMORI 22100
7 BAMORI MP1706003_170923APB_FTO_269573 State Bank of India SBIN0030294 PARWAHA 16796
8 BAMORI MP1706003_170923APB_FTO_269573 State Bank of India SBIN0030332 LALONI 4199
9 BAMORI MP1706003_170923APB_FTO_269573 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 15470
10 BAMORI MP1706003_170923APB_FTO_269573 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 19448
11 BAMORI MP1706003_170923APB_FTO_269573 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1547
12 BAMORI MP1706003_170923APB_FTO_269573 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
13 BAMORI MP1706003_170923APB_FTO_269573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
14 BAMORI MP1706003_170923APB_FTO_269573 Fino Payments Bank Ltd FINO0001446 MP RO 14807
15 BAMORI MP1706003_170923APB_FTO_269573 India Post Payments Bank IPOS0000001 Guna 31824
16 BAMORI MP1706003_170923APB_FTO_269573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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