Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260723APB_FTO_188942
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-06-003-003-001/8
(BARDHA) 		1706003003NRG24260720230111157 26/07/2023 GOVIND 1706003003WL007511 GOVIND 00114 CBIN0MPDCAL 442 442 Processed 31/07/2023 263665838 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 442 442
2 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24260720230111171 26/07/2023 prakash 1706003027WL007513 prakash 00168 ICIC0000538 2652 2652 Processed 31/07/2023 263665838 prakash PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24260720230111170 26/07/2023 prakash 1706003027WL007513 prakash 00168 ICIC0000538 2652 2652 Processed 31/07/2023 263665838 prakash ICICI BANK LTD(508534)
4 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24250720230110875 26/07/2023 KAHARASINGH 1706003046WL007444 KAHARASINGH 00168 ICIC0000538 442 442 Processed 31/07/2023 263665838 KAHARASINGH ICICI BANK LTD(508534)
5 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24250720230110876 26/07/2023 PAINGIBAI 1706003046WL007444 PAINGIBAI 00168 ICIC0000538 442 442 Processed 31/07/2023 263665838 PAINGIBAI ICICI BANK LTD(508534)
6 BAMORI MP-06-003-046-001/8
(AMROD) 		1706003046NRG24250720230110871 26/07/2023 SUKHIYA 1706003046WL007442 SUKHIYA 00168 ICIC0000538 663 663 Processed 31/07/2023 263665838 SUKHIYA ICICI BANK LTD(508534)
SubTotal 6851 6851
7 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24260720230111154 26/07/2023 Ram Gopal 1706003003WL007511 Ram Gopal 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 RamGopal STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24260720230111155 26/07/2023 Rinki 1706003003WL007511 Rinki 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 Rinki PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24260720230111158 26/07/2023 RAJANTIBAI 1706003003WL007511 RAJANTIBAI 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24260720230111159 26/07/2023 Madari sahariya 1706003003WL007511 Madari sahariya 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 Madarisahariya STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24260720230111160 26/07/2023 Kalla sahariya 1706003003WL007511 Kalla sahariya 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 Kallasahariya PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24260720230111161 26/07/2023 RAMPRASAD 1706003003WL007511 RAMPRASAD 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 RAMPRASAD PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24260720230111162 26/07/2023 INDUL 1706003003WL007511 INDUL 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 INDUL PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-003-005/312
(BARDHA) 		1706003003NRG24260720230111163 26/07/2023 bhagirath 1706003003WL007511 bhagirath 00354 PUNB0256800 442 442 Processed 31/07/2023 263665838 bhagirath STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24260720230111232 26/07/2023 BABLI BAI 1706003009WL007524 BABLI BAI 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 BABLIBAI PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24260720230111231 26/07/2023 RAMDAYAL SEHRIYA 1706003009WL007524 RAMDAYAL SEHRIYA 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 RAMDAYALSEHRIYA PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24260720230111227 26/07/2023 KAMLESH SAHARIIYA 1706003009WL007523 KAMLESH SAHARIIYA 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 KAMLESHSAHARIIYA PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24260720230111229 26/07/2023 REENA BAI 1706003009WL007523 REENA BAI 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 REENABAI PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24260720230111230 26/07/2023 PUNIYA BAI 1706003009WL007523 PUNIYA BAI 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 PUNIYABAI PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-009-003/211
(KUDKA) 		1706003009NRG24260720230111236 26/07/2023 KAMAJI 1706003009WL007524 KAMAJI 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 KAMAJI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24260720230111172 26/07/2023 kajal kumari 1706003027WL007513 kajal kumari 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 kajalkumari STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-027-001/142
(FATEHGARH) 		1706003027NRG24260720230111173 26/07/2023 suraj kalavat 1706003027WL007513 suraj kalavat 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 surajkalavat PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24260720230111175 26/07/2023 prem bai 1706003027WL007513 prem bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24260720230111174 26/07/2023 premnarayan 1706003027WL007513 premnarayan 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24260720230111178 26/07/2023 hariom 1706003027WL007513 hariom 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 hariom PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24260720230111179 26/07/2023 Pooja Bairagi 1706003027WL007513 Pooja Bairagi 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 PoojaBairagi PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-027-001/31
(FATEHGARH) 		1706003027NRG24260720230111180 26/07/2023 girraj bai ahirwar 1706003027WL007513 girraj bai ahirwar 00354 PUNB0256800 3094 3094 Processed 31/07/2023 263665838 girrajbaiahirwar PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-027-001/31-A
(FATEHGARH) 		1706003027NRG24260720230111182 26/07/2023 naval 1706003027WL007513 naval 00354 PUNB0256800 3094 3094 Processed 31/07/2023 263665838 naval PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-027-001/335
(FATEHGARH) 		1706003027NRG24260720230111183 26/07/2023 Barfa Bai 1706003027WL007513 Barfa Bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 BarfaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-027-001/335
(FATEHGARH) 		1706003027NRG24260720230111184 26/07/2023 Nisha Kalavat 1706003027WL007513 Nisha Kalavat 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 NishaKalavat PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-027-001/607
(FATEHGARH) 		1706003027NRG24260720230111185 26/07/2023 Ramswaroop Kalavat 1706003027WL007513 Ramswaroop Kalavat 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 RamswaroopKalavat PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-027-001/607
(FATEHGARH) 		1706003027NRG24260720230111186 26/07/2023 sushila Bai 1706003027WL007513 sushila Bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 sushilaBai PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-027-001/627-C
(FATEHGARH) 		1706003027NRG24260720230111189 26/07/2023 kaushalya bai 1706003027WL007513 kaushalya bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 kaushalyabai PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-027-001/685-A
(FATEHGARH) 		1706003027NRG24260720230111190 26/07/2023 dhanraj koli 1706003027WL007513 dhanraj koli 00354 PUNB0256800 3094 3094 Processed 31/07/2023 263665838 dhanrajkoli INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-027-001/898-A
(FATEHGARH) 		1706003027NRG24260720230111193 26/07/2023 kamla bai 1706003027WL007513 kamla bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263665838 kamlabai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24250720230110823 26/07/2023 Monu Banjara 1706003064WL007430 Monu Banjara 00354 PUNB0256800 1326 1326 Processed 31/07/2023 263665838 MonuBanjara STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24250720230110826 26/07/2023 RAJU 1706003064WL007430 RAJU 00354 PUNB0256800 1326 1326 Processed 31/07/2023 263665838 RAJU STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24250720230110827 26/07/2023 VIJAY 1706003064WL007430 VIJAY 00354 PUNB0256800 1326 1326 Processed 31/07/2023 263665838 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
39 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24260720230111208 26/07/2023 MURARI 1706003034WL007518 MURARI 00415 SBIN0030145 1547 1547 Processed 31/07/2023 263665838 MURARI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-034-003/15
(DONGARI) 		1706003034NRG24260720230111214 26/07/2023 vajali bai 1706003034WL007518 vajali bai 00415 SBIN0030145 1547 1547 Processed 31/07/2023 263665838 vajalibai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-034-003/30
(DONGARI) 		1706003034NRG24260720230111215 26/07/2023 sanjay singh 1706003034WL007518 sanjay singh 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 sanjaysingh STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-035-001/13
(PATAN) 		1706003035NRG24250720230110846 26/07/2023 Johar singha 1706003035WL007437 Johar singha 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 Joharsingha STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-035-002/102
(PATAN) 		1706003035NRG24250720230110847 26/07/2023 PRATAPSINGH 1706003035WL007437 PRATAPSINGH 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 PRATAPSINGH STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-035-002/11
(PATAN) 		1706003035NRG24250720230110856 26/07/2023 DEVILAL 1706003035WL007438 DEVILAL 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 DEVILAL STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-035-002/128
(PATAN) 		1706003035NRG24250720230110857 26/07/2023 KARANSINGH 1706003035WL007438 KARANSINGH 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 KARANSINGH STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-004/121
(PATAN) 		1706003035NRG24250720230110848 26/07/2023 Dhaniyi biy 1706003035WL007437 Dhaniyi biy 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 Dhaniyibiy MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24250720230110859 26/07/2023 BHAGGABHAI 1706003035WL007438 BHAGGABHAI 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 BHAGGABHAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-035-004/75
(PATAN) 		1706003035NRG24250720230110855 26/07/2023 GULBA 1706003035WL007437 GULBA 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 GULBA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-035-004/75
(PATAN) 		1706003035NRG24250720230110854 26/07/2023 GULBA 1706003035WL007437 GULBA 00415 SBIN0030145 3315 3315 Processed 31/07/2023 263665838 GULBA STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-046-001/100
(AMROD) 		1706003046NRG24250720230110898 26/07/2023 Sheru 1706003046WL007460 Sheru 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 Sheru STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-046-001/101
(AMROD) 		1706003046NRG24250720230110880 26/07/2023 chatarsingh 1706003046WL007446 chatarsingh 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 chatarsingh STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-046-001/112-B
(AMROD) 		1706003046NRG24250720230110889 26/07/2023 SITARAM 1706003046WL007453 SITARAM 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 SITARAM STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-046-001/113-A
(AMROD) 		1706003046NRG24250720230110867 26/07/2023 MOHAN 1706003046WL007441 MOHAN 00415 SBIN0030145 221 221 Processed 31/07/2023 263665838 MOHAN STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24250720230110904 26/07/2023 GOLU 1706003046WL007463 GOLU 00415 SBIN0030145 884 884 Processed 31/07/2023 263665838 GOLU STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24250720230110903 26/07/2023 RAMA BAI 1706003046WL007463 RAMA BAI 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 RAMABAI STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-046-001/119
(AMROD) 		1706003046NRG24250720230110902 26/07/2023 RAMSWAROOP AHIRWAR 1706003046WL007463 RAMSWAROOP AHIRWAR 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-046-001/125
(AMROD) 		1706003046NRG24250720230110892 26/07/2023 Daulatram 1706003046WL007456 Daulatram 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 Daulatram STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-046-001/142
(AMROD) 		1706003046NRG24250720230110884 26/07/2023 SURESH 1706003046WL007449 SURESH 00415 SBIN0030145 884 884 Processed 31/07/2023 263665838 SURESH STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-046-001/153-D
(AMROD) 		1706003046NRG24250720230110891 26/07/2023 UMRAVSINGH 1706003046WL007455 UMRAVSINGH 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 UMRAVSINGH STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-046-001/41-A
(AMROD) 		1706003046NRG24250720230110905 26/07/2023 Vimla Bai 1706003046WL007464 Vimla Bai 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 VimlaBai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24250720230110906 26/07/2023 Raju 1706003046WL007464 Raju 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 Raju STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24250720230110907 26/07/2023 Sunita Ahirwar 1706003046WL007464 Sunita Ahirwar 00415 SBIN0030145 884 884 Processed 31/07/2023 263665838 SunitaAhirwar STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-046-001/42
(AMROD) 		1706003046NRG24250720230110901 26/07/2023 Kheru 1706003046WL007462 Kheru 00415 SBIN0030145 1326 1326 Processed 31/07/2023 263665838 Kheru STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-046-001/42
(AMROD) 		1706003046NRG24250720230110900 26/07/2023 Kheru 1706003046WL007462 Kheru 00415 SBIN0030145 1326 1326 Processed 31/07/2023 263665838 Kheru STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-046-001/43
(AMROD) 		1706003046NRG24250720230110885 26/07/2023 Pappu 1706003046WL007450 Pappu 00415 SBIN0030145 1547 1547 Processed 31/07/2023 263665838 Pappu STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-046-001/52
(AMROD) 		1706003046NRG24250720230110877 26/07/2023 Radheshyam 1706003046WL007445 Radheshyam 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 Radheshyam STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-046-001/62
(AMROD) 		1706003046NRG24250720230110874 26/07/2023 SURPAL 1706003046WL007443 SURPAL 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 SURPAL STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-046-001/73
(AMROD) 		1706003046NRG24250720230110899 26/07/2023 Ramesh 1706003046WL007461 Ramesh 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263665838 Ramesh STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24250720230110868 26/07/2023 Brijesh 1706003046WL007442 Brijesh 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 Brijesh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24250720230110869 26/07/2023 Geeta bhi 1706003046WL007442 Geeta bhi 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 Geetabhi STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-046-001/8
(AMROD) 		1706003046NRG24250720230110870 26/07/2023 Kachchu 1706003046WL007442 Kachchu 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 Kachchu STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24250720230110872 26/07/2023 Jagdish 1706003046WL007442 Jagdish 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 Jagdish STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24250720230110873 26/07/2023 VISHAKHA 1706003046WL007442 VISHAKHA 00415 SBIN0030145 663 663 Processed 31/07/2023 263665838 VISHAKHA STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24250720230110886 26/07/2023 Manoj 1706003046WL007451 Manoj 00415 SBIN0030145 884 884 Processed 31/07/2023 263665838 Manoj STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24250720230110887 26/07/2023 SITA BAI 1706003046WL007451 SITA BAI 00415 SBIN0030145 884 884 Processed 31/07/2023 263665838 SITABAI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-046-001/90
(AMROD) 		1706003046NRG24250720230110893 26/07/2023 Naharsingh 1706003046WL007457 Naharsingh 00415 SBIN0030145 1326 1326 Processed 31/07/2023 263665838 Naharsingh STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-046-001/97
(AMROD) 		1706003046NRG24250720230110883 26/07/2023 kelash 1706003046WL007448 kelash 00415 SBIN0030145 221 221 Processed 31/07/2023 263665838 kelash STATE BANK OF INDIA(508548)
SubTotal 56355 56355
78 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24260720230111205 26/07/2023 TEJBAI 1706003056WL007517 TEJBAI 00415 SBIN0030294 1326 1326 Processed 31/07/2023 263665838 TEJBAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24260720230111204 26/07/2023 TORANSHING 1706003056WL007517 TORANSHING 00415 SBIN0030294 1326 1326 Processed 31/07/2023 263665838 TORANSHING STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-078-001/78
(RATNAGIR) 		1706003078NRG24260720230111253 26/07/2023 JASAVANASINGH 1706003078WL007529 JASAVANASINGH 00415 SBIN0030294 2652 2652 Processed 31/07/2023 263665838 JASAVANASINGH STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24250720230110834 26/07/2023 rambharosa 1706003080WL007432 rambharosa 00415 SBIN0030294 1326 1326 Processed 31/07/2023 263665838 rambharosa STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-080-001/428-B
(PARWAH) 		1706003080NRG24250720230110835 26/07/2023 kailashibai 1706003080WL007432 kailashibai 00415 SBIN0030294 1326 1326 Processed 31/07/2023 263665838 kailashibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24260720230111233 26/07/2023 DHANJI 1706003009WL007524 DHANJI 00415 SBIN0030332 2652 2652 Processed 31/07/2023 263665838 DHANJI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24260720230111235 26/07/2023 BASANTIBAI 1706003009WL007524 BASANTIBAI 00415 SBIN0030332 2652 2652 Processed 31/07/2023 263665838 BASANTIBAI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24260720230111234 26/07/2023 KADU 1706003009WL007524 KADU 00415 SBIN0030332 2652 2652 Processed 31/07/2023 263665838 KADU STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-009-003/211
(KUDKA) 		1706003009NRG24260720230111237 26/07/2023 KANABAI 1706003009WL007524 KANABAI 00415 SBIN0030332 2652 2652 Processed 31/07/2023 263665838 KANABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
87 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24260720230111223 26/07/2023 MANO BAI 1706003009WL007523 MANO BAI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665838 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24260720230111224 26/07/2023 ANGURI BAI 1706003009WL007523 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665838 ANGURIBAI MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-020-001/280
(BERKHEDI) 		1706003020NRG24260720230111024 26/07/2023 ghansyam 1706003020WL007493 ghansyam 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 263665838 ghansyam MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24250720230110849 26/07/2023 Kamlabai 1706003035WL007437 Kamlabai 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665838 Kamlabai FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24250720230110850 26/07/2023 Mahendra 1706003035WL007437 Mahendra 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665838 Mahendra FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-046-001/153-A
(AMROD) 		1706003046NRG24250720230110890 26/07/2023 bhagwan singh 1706003046WL007454 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665838 bhagwansingh STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24260720230111206 26/07/2023 Badrilal 1706003056WL007517 Badrilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665838 Badrilal ICICI BANK LTD(508534)
94 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24260720230111207 26/07/2023 SONA Bai 1706003056WL007517 SONA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665838 SONABai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
95 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24260720230111209 26/07/2023 RAMSWAROOP 1706003034WL007518 RAMSWAROOP 00688 FINO0001001 884 884 Rejected 31/07/2023 263665838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24260720230111211 26/07/2023 hardas 1706003034WL007518 hardas 00688 FINO0001001 1547 1547 Processed 31/07/2023 263665838 hardas FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24260720230111210 26/07/2023 hardas 1706003034WL007518 hardas 00688 FINO0001001 1547 1547 Processed 31/07/2023 263665838 hardas MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-035-004/189
(PATAN) 		1706003035NRG24250720230110860 26/07/2023 relam 1706003035WL007438 relam 00688 FINO0001001 3315 3315 Processed 31/07/2023 263665838 relam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
99 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24260720230111168 26/07/2023 sundar bai 1706003007WL007512 sundar bai 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263665838 sundarbai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24250720230110858 26/07/2023 Ramesvar 1706003035WL007438 Ramesvar 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24250720230110862 26/07/2023 parmal 1706003035WL007439 parmal 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 parmal STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24250720230110863 26/07/2023 Chinajo bai 1706003035WL007439 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665838 Chinajobai FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24250720230110865 26/07/2023 Sukeya bau 1706003035WL007439 Sukeya bau 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24250720230110864 26/07/2023 Sukeya bau 1706003035WL007439 Sukeya bau 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAMORI MP-06-003-035-004/265
(PATAN) 		1706003035NRG24250720230110852 26/07/2023 CSIROJI 1706003035WL007437 CSIROJI 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 CSIROJI MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-035-004/265
(PATAN) 		1706003035NRG24250720230110851 26/07/2023 CSIROJI 1706003035WL007437 CSIROJI 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263665838 CSIROJI ICICI BANK LTD(508534)
107 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24250720230110853 26/07/2023 mansingh 1706003035WL007437 mansingh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665838 mansingh STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24260720230111108 26/07/2023 Laxman 1706003085WL007497 Laxman 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665838 Laxman STATE BANK OF INDIA(508548)
SubTotal 27183 27183
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260723APB_FTO_188942 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 442
2 BAMORI MP1706003_260723APB_FTO_188942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 BAMORI MP1706003_260723APB_FTO_188942 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 BAMORI MP1706003_260723APB_FTO_188942 Punjab National Bank PUNB0256800 PADON 64532
5 BAMORI MP1706003_260723APB_FTO_188942 State Bank of India SBIN0030145 BAMORI 56355
6 BAMORI MP1706003_260723APB_FTO_188942 State Bank of India SBIN0030294 PARWAHA 7956
7 BAMORI MP1706003_260723APB_FTO_188942 State Bank of India SBIN0030332 LALONI 10608
8 BAMORI MP1706003_260723APB_FTO_188942 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7956
9 BAMORI MP1706003_260723APB_FTO_188942 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5304
10 BAMORI MP1706003_260723APB_FTO_188942 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 4420
11 BAMORI MP1706003_260723APB_FTO_188942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
12 BAMORI MP1706003_260723APB_FTO_188942 India Post Payments Bank IPOS0000001 Guna 27183

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