Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260623FTO_129006
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-06-003-004-002/102-A
(CHHIKARI) 		1706003004NRG24250620230070285 26/06/2023 KAILASI BAI 1706003004WL004341 KAILASI BAI 00354 PUNB0256800 2652 2652 Processed 05/07/2023 702716706 KAILASIBAI (000000)
2 BAMORI MP-06-003-011-001/164
(KALORA) 		1706003011NRG24260620230071805 26/06/2023 Bagbanlal 1706003011WL004408 Bagbanlal 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702716706 Bagbanlal (000000)
3 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24260620230071813 26/06/2023 Brajmohan 1706003011WL004408 Brajmohan 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702716706 Brajmohan (000000)
SubTotal 5746 5746
4 BAMORI MP-06-003-004-002/48
(CHHIKARI) 		1706003004NRG24250620230070291 26/06/2023 Teja BAI 1706003004WL004341 Teja BAI 00415 SBIN0030145 2652 2652 Processed 05/07/2023 702716706 TejaBAI (000000)
5 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24260620230071795 26/06/2023 babulal 1706003083WL004407 babulal 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702716706 babulal (000000)
SubTotal 5746 5746
6 BAMORI MP-06-003-011-001/161
(KALORA) 		1706003011NRG24260620230071804 26/06/2023 DevJi 1706003011WL004408 DevJi 00415 SBIN0030332 663 663 Processed 05/07/2023 702716706 DevJi (000000)
SubTotal 663 663
7 BAMORI MP-06-003-004-001/19
(CHHIKARI) 		1706003004NRG24250620230070282 26/06/2023 malam singh 1706003004WL004341 malam singh 00415 SBIN0030391 2652 2652 Processed 05/07/2023 702716706 malamsingh (000000)
SubTotal 2652 2652
8 BAMORI MP-06-003-004-002/40-C
(CHHIKARI) 		1706003004NRG24250620230070288 26/06/2023 Babu Bheel 1706003004WL004341 Babu Bheel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716706 BabuBheel (000000)
9 BAMORI MP-06-003-004-003/34-C
(CHHIKARI) 		1706003004NRG24250620230070293 26/06/2023 Keshri Bai 1706003004WL004341 Keshri Bai 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716706 KeshriBai (000000)
10 BAMORI MP-06-003-038-001/75
(SONKHARA) 		1706003038NRG24250620230070438 26/06/2023 Jay singh 1706003038WL004345 Jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716706 Jaysingh (000000)
11 BAMORI MP-06-003-038-001/94-A
(SONKHARA) 		1706003038NRG24250620230070439 26/06/2023 Kamalsingh 1706003038WL004345 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716706 Kamalsingh (000000)
SubTotal 7956 7956
12 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24260620230070708 26/06/2023 Mahesh 1706003002WL004358 Mahesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716706 Mahesh (000000)
13 BAMORI MP-06-003-004-001/19
(CHHIKARI) 		1706003004NRG24250620230070283 26/06/2023 Reena Bai 1706003004WL004341 Reena Bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 702716706 ReenaBai (000000)
14 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24260620230071807 26/06/2023 Hargovind 1706003011WL004408 Hargovind 00688 FINO0001001 1547 1547 Processed 05/07/2023 702716706 Hargovind (000000)
15 BAMORI MP-06-003-011-001/321-B
(KALORA) 		1706003011NRG24260620230071816 26/06/2023 Manju 1706003011WL004408 Manju 00688 FINO0001001 1547 1547 Processed 05/07/2023 702716706 Manju (000000)
16 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24260620230071823 26/06/2023 Pappu 1706003011WL004408 Pappu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702716706 Pappu (000000)
17 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24260620230071827 26/06/2023 Sukhram 1706003011WL004408 Sukhram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716706 Sukhram (000000)
18 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24250620230070442 26/06/2023 Guddi 1706003038WL004345 Guddi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716706 Guddi (000000)
19 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24250620230070444 26/06/2023 Kalla 1706003038WL004345 Kalla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716706 Kalla (000000)
SubTotal 12597 12597
20 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24250620230070315 26/06/2023 rajni 1706003007WL004344 rajni 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 rajni (000000)
21 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24250620230070317 26/06/2023 Kallu bai 1706003007WL004344 Kallu bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Kallubai (000000)
22 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24250620230070318 26/06/2023 Kuvar singh 1706003007WL004344 Kuvar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Kuvarsingh (000000)
23 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24250620230070322 26/06/2023 manoj 1706003007WL004344 manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 manoj (000000)
24 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24250620230070320 26/06/2023 prakash 1706003007WL004344 prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 prakash (000000)
25 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24250620230070321 26/06/2023 sharma bai 1706003007WL004344 sharma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 sharmabai (000000)
26 BAMORI MP-06-003-007-002/155-A
(DEHARI) 		1706003007NRG24250620230070323 26/06/2023 golu 1706003007WL004344 golu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 golu (000000)
27 BAMORI MP-06-003-007-002/155-B
(DEHARI) 		1706003007NRG24250620230070325 26/06/2023 Guddi bai 1706003007WL004344 Guddi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Guddibai (000000)
28 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24250620230070327 26/06/2023 guddi bai 1706003007WL004344 guddi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 guddibai (000000)
29 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24250620230070326 26/06/2023 kamlesh 1706003007WL004344 kamlesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 kamlesh (000000)
30 BAMORI MP-06-003-007-002/23-A
(DEHARI) 		1706003007NRG24250620230070328 26/06/2023 AKALESH 1706003007WL004344 AKALESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 AKALESH (000000)
31 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24250620230070331 26/06/2023 gava bai 1706003007WL004344 gava bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 gavabai (000000)
32 BAMORI MP-06-003-007-002/56-B
(DEHARI) 		1706003007NRG24250620230070334 26/06/2023 samra 1706003007WL004344 samra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 samra (000000)
33 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24250620230070335 26/06/2023 PAPPU 1706003007WL004344 PAPPU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 PAPPU (000000)
34 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24250620230070336 26/06/2023 SUMITRA 1706003007WL004344 SUMITRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 SUMITRA (000000)
35 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24250620230070337 26/06/2023 mansu 1706003007WL004344 mansu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mansu (000000)
36 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24250620230070338 26/06/2023 sundar bai 1706003007WL004344 sundar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 sundarbai (000000)
37 BAMORI MP-06-003-007-002/77
(DEHARI) 		1706003007NRG24250620230070340 26/06/2023 kama 1706003007WL004344 kama 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 kama (000000)
38 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24250620230070343 26/06/2023 mannu 1706003007WL004344 mannu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mannu (000000)
39 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24250620230070342 26/06/2023 mannu 1706003007WL004344 mannu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mannu (000000)
40 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24250620230070341 26/06/2023 mannu 1706003007WL004344 mannu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mannu (000000)
41 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24250620230070345 26/06/2023 laxmi 1706003007WL004344 laxmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 laxmi (000000)
42 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24250620230070346 26/06/2023 parpati bai 1706003007WL004344 parpati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 parpatibai (000000)
43 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24250620230070348 26/06/2023 peepu 1706003007WL004344 peepu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 peepu (000000)
44 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24250620230070347 26/06/2023 rachna 1706003007WL004344 rachna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 rachna (000000)
45 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24250620230070350 26/06/2023 karma bai 1706003007WL004344 karma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 karmabai (000000)
46 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24250620230070349 26/06/2023 rama bai 1706003007WL004344 rama bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramabai (000000)
47 BAMORI MP-06-003-007-003/27-A
(DEHARI) 		1706003007NRG24250620230070355 26/06/2023 Nabbu 1706003007WL004344 Nabbu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Nabbu (000000)
48 BAMORI MP-06-003-007-003/28-B
(DEHARI) 		1706003007NRG24250620230070357 26/06/2023 lali bai 1706003007WL004344 lali bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 lalibai (000000)
49 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24250620230070358 26/06/2023 bablu 1706003007WL004344 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bablu (000000)
50 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24250620230070360 26/06/2023 kalu 1706003007WL004344 kalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 kalu (000000)
51 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24250620230070359 26/06/2023 lalita bai 1706003007WL004344 lalita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 lalitabai (000000)
52 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24250620230070362 26/06/2023 Amari bai 1706003007WL004344 Amari bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Amaribai (000000)
53 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24250620230070361 26/06/2023 Mangilal 1706003007WL004344 Mangilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Mangilal (000000)
54 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24250620230070363 26/06/2023 Naval 1706003007WL004344 Naval 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Naval (000000)
55 BAMORI MP-06-003-007-003/35-B
(DEHARI) 		1706003007NRG24250620230070364 26/06/2023 avaji 1706003007WL004344 avaji 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 avaji (000000)
56 BAMORI MP-06-003-007-003/35-C
(DEHARI) 		1706003007NRG24250620230070365 26/06/2023 Madi bai 1706003007WL004344 Madi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Madibai (000000)
57 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24250620230070366 26/06/2023 ganesh 1706003007WL004344 ganesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ganesh (000000)
58 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24250620230070367 26/06/2023 geeta bai 1706003007WL004344 geeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 geetabai (000000)
59 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24250620230070368 26/06/2023 rahul 1706003007WL004344 rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 rahul (000000)
60 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24250620230070369 26/06/2023 somla 1706003007WL004344 somla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 somla (000000)
61 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24250620230070371 26/06/2023 mukesh 1706003007WL004344 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mukesh (000000)
62 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24250620230070372 26/06/2023 pannu bai 1706003007WL004344 pannu bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 pannubai (000000)
63 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24250620230070374 26/06/2023 Racchu bai 1706003007WL004344 Racchu bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Racchubai (000000)
64 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24250620230070373 26/06/2023 ramesh 1706003007WL004344 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramesh (000000)
65 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24250620230070378 26/06/2023 anguri bai 1706003007WL004344 anguri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 anguribai (000000)
66 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24250620230070377 26/06/2023 sukhram 1706003007WL004344 sukhram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 sukhram (000000)
67 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24250620230070379 26/06/2023 bheema 1706003007WL004344 bheema 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bheema (000000)
68 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24250620230070380 26/06/2023 ramkali bai 1706003007WL004344 ramkali bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramkalibai (000000)
69 BAMORI MP-06-003-007-003/41-B
(DEHARI) 		1706003007NRG24250620230070382 26/06/2023 Rekha bai 1706003007WL004344 Rekha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Rekhabai (000000)
70 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24250620230070384 26/06/2023 Papita bai 1706003007WL004344 Papita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Papitabai (000000)
71 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24250620230070383 26/06/2023 Sannu 1706003007WL004344 Sannu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Sannu (000000)
72 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24250620230070387 26/06/2023 Dhansingh 1706003007WL004344 Dhansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Dhansingh (000000)
73 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24250620230070386 26/06/2023 Jhela bai 1706003007WL004344 Jhela bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Jhelabai (000000)
74 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24250620230070385 26/06/2023 Naharsingh 1706003007WL004344 Naharsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Naharsingh (000000)
75 BAMORI MP-06-003-007-003/45-A
(DEHARI) 		1706003007NRG24250620230070388 26/06/2023 Mamata vai 1706003007WL004344 Mamata vai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Mamatavai (000000)
76 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24250620230070392 26/06/2023 cheetar 1706003007WL004344 cheetar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 cheetar (000000)
77 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24250620230070391 26/06/2023 cheetar 1706003007WL004344 cheetar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 cheetar (000000)
78 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24250620230070390 26/06/2023 cheetar 1706003007WL004344 cheetar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 cheetar (000000)
79 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24250620230070389 26/06/2023 cheetar 1706003007WL004344 cheetar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 cheetar (000000)
80 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24250620230070395 26/06/2023 bhil ji 1706003007WL004344 bhil ji 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bhilji (000000)
81 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24250620230070394 26/06/2023 bhil ji 1706003007WL004344 bhil ji 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bhilji (000000)
82 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24250620230070393 26/06/2023 bhil ji 1706003007WL004344 bhil ji 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bhilji (000000)
83 BAMORI MP-06-003-007-003/56-B
(DEHARI) 		1706003007NRG24250620230070396 26/06/2023 Eta bai 1706003007WL004344 Eta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Etabai (000000)
84 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24250620230070397 26/06/2023 Karma bai 1706003007WL004344 Karma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Karmabai (000000)
85 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24250620230070398 26/06/2023 Sunil 1706003007WL004344 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Sunil (000000)
86 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24250620230070400 26/06/2023 santosh 1706003007WL004344 santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 santosh (000000)
87 BAMORI MP-06-003-007-004/20-D
(DEHARI) 		1706003007NRG24250620230070401 26/06/2023 suresh 1706003007WL004344 suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 suresh (000000)
88 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24250620230070404 26/06/2023 bablu 1706003007WL004344 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bablu (000000)
89 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24250620230070403 26/06/2023 bablu 1706003007WL004344 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 bablu (000000)
90 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24250620230070411 26/06/2023 ramesh 1706003007WL004344 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramesh (000000)
91 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24250620230070410 26/06/2023 ramesh 1706003007WL004344 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramesh (000000)
92 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24250620230070414 26/06/2023 ramesh 1706003007WL004344 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramesh (000000)
93 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24250620230070413 26/06/2023 ramesh 1706003007WL004344 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 ramesh (000000)
94 BAMORI MP-06-003-007-004/5-C
(DEHARI) 		1706003007NRG24250620230070415 26/06/2023 mangu 1706003007WL004344 mangu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mangu (000000)
95 BAMORI MP-06-003-007-005/23
(DEHARI) 		1706003007NRG24250620230070419 26/06/2023 mulesh 1706003007WL004344 mulesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 mulesh (000000)
96 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24250620230070420 26/06/2023 lali bai 1706003007WL004344 lali bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 lalibai (000000)
97 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24250620230070422 26/06/2023 pinki bai 1706003007WL004344 pinki bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 pinkibai (000000)
98 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24250620230070421 26/06/2023 Remsingh 1706003007WL004344 Remsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Remsingh (000000)
99 BAMORI MP-06-003-007-005/25-B
(DEHARI) 		1706003007NRG24250620230070423 26/06/2023 indarsingh 1706003007WL004344 indarsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 indarsingh (000000)
100 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24250620230070426 26/06/2023 dhumsingh 1706003007WL004344 dhumsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 dhumsingh (000000)
101 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24250620230070427 26/06/2023 reshma 1706003007WL004344 reshma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 reshma (000000)
102 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24250620230070430 26/06/2023 shankar 1706003007WL004344 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 shankar (000000)
103 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24250620230070429 26/06/2023 shankar 1706003007WL004344 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 shankar (000000)
104 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24250620230070428 26/06/2023 shankar 1706003007WL004344 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 shankar (000000)
105 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24250620230070431 26/06/2023 Devendra 1706003007WL004344 Devendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Devendra (000000)
106 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24250620230070432 26/06/2023 Hiralal 1706003007WL004344 Hiralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Hiralal (000000)
107 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24250620230070433 26/06/2023 Mamta 1706003007WL004344 Mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 Mamta (000000)
108 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24250620230070434 26/06/2023 shankar 1706003007WL004344 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 shankar (000000)
109 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24250620230070435 26/06/2023 shankar 1706003007WL004344 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716706 shankar (000000)
110 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24260620230071793 26/06/2023 Gurdev 1706003083WL004407 Gurdev 00688 FINO0001446 3094 3094 Processed 05/07/2023 702716706 Gurdev (000000)
SubTotal 122434 122434
111 BAMORI MP-06-003-007-002/152
(DEHARI) 		1706003007NRG24250620230070316 26/06/2023 Dhanna 1706003007WL004344 Dhanna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702716706 Dhanna (000000)
112 BAMORI MP-06-003-007-003/38-A
(DEHARI) 		1706003007NRG24250620230070375 26/06/2023 Kalu 1706003007WL004344 Kalu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702716706 Kalu (000000)
113 BAMORI MP-06-003-007-003/38-B
(DEHARI) 		1706003007NRG24250620230070376 26/06/2023 Bharat 1706003007WL004344 Bharat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702716706 Bharat (000000)
SubTotal 3978 3978
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260623FTO_129006 Punjab National Bank PUNB0256800 PADON 5746
2 BAMORI MP1706003_260623FTO_129006 State Bank of India SBIN0030145 BAMORI 5746
3 BAMORI MP1706003_260623FTO_129006 State Bank of India SBIN0030332 LALONI 663
4 BAMORI MP1706003_260623FTO_129006 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
5 BAMORI MP1706003_260623FTO_129006 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7956
6 BAMORI MP1706003_260623FTO_129006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
7 BAMORI MP1706003_260623FTO_129006 Fino Payments Bank Ltd FINO0001446 MP RO 122434
8 BAMORI MP1706003_260623FTO_129006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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