Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_310723APB_FTO_196752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24300720230113324 31/07/2023 Avadesh 1706003038WL007941 Avadesh 00045 BARB0GUNAXX 2652 2652 Processed 04/08/2023 324887218 Avadesh BANK OF BARODA(606985)
SubTotal 2652 2652
2 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24310720230113427 31/07/2023 prakash 1706003045WL007966 prakash 00048 BKID0008890 3315 3315 Processed 04/08/2023 324887218 prakash BANK OF INDIA(508505)
SubTotal 3315 3315
3 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24300720230113360 31/07/2023 Chanpa 1706003021WL007943 Chanpa 00089 CBIN0282156 3315 3315 Processed 04/08/2023 324887218 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24310720230113608 31/07/2023 GOVIND 1706003003WL007997 GOVIND 00114 CBIN0MPDCAL 1105 1105 Processed 04/08/2023 324887218 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1105 1105
5 BAMORI MP-06-003-046-001/150
(AMROD) 		1706003046NRG24300720230113030 31/07/2023 MAHARAJASINGH 1706003046WL007863 MAHARAJASINGH 00168 ICIC0000538 2210 2210 Processed 04/08/2023 324887218 MAHARAJASINGH ICICI BANK LTD(508534)
SubTotal 2210 2210
6 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24310720230113577 31/07/2023 Madhu 1706003073WL007990 Madhu 00168 ICIC0000760 1547 1547 Processed 04/08/2023 324887218 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-073-001/520-B
(MUHALKALONI) 		1706003073NRG24310720230113596 31/07/2023 Prakash 1706003073WL007993 Prakash 00168 ICIC0000760 1547 1547 Processed 04/08/2023 324887218 Prakash ICICI BANK LTD(508534)
SubTotal 3094 3094
8 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24310720230113605 31/07/2023 Ram Gopal 1706003003WL007997 Ram Gopal 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 RamGopal STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24310720230113606 31/07/2023 Rinki 1706003003WL007997 Rinki 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 Rinki PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24310720230113609 31/07/2023 RAJANTIBAI 1706003003WL007997 RAJANTIBAI 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24310720230113610 31/07/2023 Madari sahariya 1706003003WL007997 Madari sahariya 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 Madarisahariya STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24310720230113611 31/07/2023 Kalla sahariya 1706003003WL007997 Kalla sahariya 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 Kallasahariya PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24310720230113612 31/07/2023 RAMPRASAD 1706003003WL007997 RAMPRASAD 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 RAMPRASAD PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24310720230113613 31/07/2023 INDUL 1706003003WL007997 INDUL 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 INDUL PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-003-005/312
(BARDHA) 		1706003003NRG24310720230113614 31/07/2023 bhagirath 1706003003WL007997 bhagirath 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324887218 bhagirath STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-004-001/42
(CHHIKARI) 		1706003004NRG24300720230113078 31/07/2023 Kamal Barela 1706003004WL007878 Kamal Barela 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 KamalBarela PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-001/42
(CHHIKARI) 		1706003004NRG24300720230113077 31/07/2023 Malti Bai 1706003004WL007878 Malti Bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 MaltiBai PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-003/32
(CHHIKARI) 		1706003004NRG24300720230113096 31/07/2023 belki bai 1706003004WL007880 belki bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 belkibai PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24300720230113081 31/07/2023 bhuribai 1706003004WL007878 bhuribai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 bhuribai PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-004-003/52
(CHHIKARI) 		1706003004NRG24300720230113088 31/07/2023 Jagdish Bhilala 1706003004WL007879 Jagdish Bhilala 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 JagdishBhilala PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-003/72
(CHHIKARI) 		1706003004NRG24300720230113082 31/07/2023 Bhoori bai 1706003004WL007878 Bhoori bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 Bhooribai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-004/119-A
(CHHIKARI) 		1706003004NRG24300720230113083 31/07/2023 Nirma Bai 1706003004WL007878 Nirma Bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 NirmaBai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24300720230113085 31/07/2023 Kela Bai 1706003004WL007878 Kela Bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 KelaBai PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-004-004/37
(CHHIKARI) 		1706003004NRG24300720230113087 31/07/2023 Halki Bai 1706003004WL007878 Halki Bai 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 HalkiBai PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-004-004/37
(CHHIKARI) 		1706003004NRG24300720230113086 31/07/2023 PREM 1706003004WL007878 PREM 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 PREM PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-004-005/39
(CHHIKARI) 		1706003004NRG24300720230113091 31/07/2023 RAMACHARAN 1706003004WL007879 RAMACHARAN 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324887218 RAMACHARAN PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-024-002/250-A
(BAWADIKHEDA) 		1706003024NRG24300720230112945 31/07/2023 Omprakash 1706003024WL007840 Omprakash 00354 PUNB0256800 884 884 Processed 04/08/2023 324887218 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24300720230112946 31/07/2023 Mangilal 1706003024WL007840 Mangilal 00354 PUNB0256800 663 663 Processed 04/08/2023 324887218 Mangilal PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24310720230113408 31/07/2023 Monu Banjara 1706003064WL007964 Monu Banjara 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324887218 MonuBanjara STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24310720230113412 31/07/2023 RAJU 1706003064WL007964 RAJU 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324887218 RAJU STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24310720230113413 31/07/2023 VIJAY 1706003064WL007964 VIJAY 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324887218 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
32 BAMORI MP-06-003-004-004/52
(CHHIKARI) 		1706003004NRG24300720230113090 31/07/2023 jagdish 1706003004WL007879 jagdish 00415 SBIN0030145 2652 2652 Processed 04/08/2023 324887218 jagdish ICICI BANK LTD(508534)
33 BAMORI MP-06-003-004-005/42-A
(CHHIKARI) 		1706003004NRG24300720230113094 31/07/2023 Rajo Bai 1706003004WL007879 Rajo Bai 00415 SBIN0030145 2652 2652 Processed 04/08/2023 324887218 RajoBai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24310720230113714 31/07/2023 bhagwati 1706003019WL008034 bhagwati 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324887218 bhagwati STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24310720230113716 31/07/2023 jamnalal 1706003019WL008034 jamnalal 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324887218 jamnalal ICICI BANK LTD(508534)
36 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24300720230113359 31/07/2023 Kalu 1706003021WL007943 Kalu 00415 SBIN0030145 3315 3315 Processed 04/08/2023 324887218 Kalu FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24310720230113431 31/07/2023 SUNIL 1706003035WL007967 SUNIL 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324887218 SUNIL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24310720230113432 31/07/2023 Kali bai 1706003035WL007967 Kali bai 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324887218 Kalibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24310720230113433 31/07/2023 Haricharn 1706003035WL007967 Haricharn 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324887218 Haricharn STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24310720230113434 31/07/2023 Haricharn 1706003035WL007967 Haricharn 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324887218 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAMORI MP-06-003-046-001/100-A
(AMROD) 		1706003046NRG24300720230113016 31/07/2023 ram bai 1706003046WL007856 ram bai 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 rambai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24300720230113021 31/07/2023 kesharsingh 1706003046WL007859 kesharsingh 00415 SBIN0030145 1989 1989 Processed 04/08/2023 324887218 kesharsingh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-046-001/112-A
(AMROD) 		1706003046NRG24300720230113019 31/07/2023 NARAN 1706003046WL007858 NARAN 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 NARAN PUNJAB NATIONAL BANK(508568)
44 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24300720230113031 31/07/2023 Mansingh 1706003046WL007864 Mansingh 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 Mansingh STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-046-001/123
(AMROD) 		1706003046NRG24300720230113032 31/07/2023 Ramkali 1706003046WL007864 Ramkali 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 Ramkali STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-046-001/153-B
(AMROD) 		1706003046NRG24300720230113012 31/07/2023 Tofhan singh 1706003046WL007853 Tofhan singh 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 Tofhansingh STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24300720230113024 31/07/2023 GUDDI BAI 1706003046WL007860 GUDDI BAI 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 GUDDIBAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24300720230113033 31/07/2023 GIRRAJ 1706003046WL007865 GIRRAJ 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 GIRRAJ STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-046-001/44
(AMROD) 		1706003046NRG24300720230113034 31/07/2023 GYAN DEVI 1706003046WL007865 GYAN DEVI 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 GYANDEVI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24300720230113026 31/07/2023 GORA BAI 1706003046WL007861 GORA BAI 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 GORABAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-046-001/57-B
(AMROD) 		1706003046NRG24300720230113025 31/07/2023 LAXMAN 1706003046WL007861 LAXMAN 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 LAXMAN STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24300720230113027 31/07/2023 Arvind 1706003046WL007862 Arvind 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 Arvind STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-046-001/75-B
(AMROD) 		1706003046NRG24300720230113028 31/07/2023 Kamlesh 1706003046WL007862 Kamlesh 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 Kamlesh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24300720230113011 31/07/2023 BHAGBATI 1706003046WL007852 BHAGBATI 00415 SBIN0030145 1768 1768 Processed 04/08/2023 324887218 BHAGBATI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-046-001/96
(AMROD) 		1706003046NRG24300720230113010 31/07/2023 MEENU 1706003046WL007852 MEENU 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324887218 MEENU STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-073-001/170-A
(MUHALKALONI) 		1706003073NRG24310720230113575 31/07/2023 jagdish mina 1706003073WL007990 jagdish mina 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324887218 jagdishmina STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24310720230113581 31/07/2023 nilima 1706003073WL007991 nilima 00415 SBIN0030145 1326 1326 Processed 04/08/2023 324887218 nilima ICICI BANK LTD(508534)
58 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24310720230113582 31/07/2023 shivam 1706003073WL007991 shivam 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324887218 shivam STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24310720230113580 31/07/2023 vinod 1706003073WL007991 vinod 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324887218 vinod ICICI BANK LTD(508534)
60 BAMORI MP-06-003-073-001/598
(MUHALKALONI) 		1706003073NRG24310720230113579 31/07/2023 rakesh sen 1706003073WL007990 rakesh sen 00415 SBIN0030145 442 442 Processed 04/08/2023 324887218 rakeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
61 BAMORI MP-06-003-073-001/598
(MUHALKALONI) 		1706003073NRG24310720230113583 31/07/2023 rakesh sen 1706003073WL007991 rakesh sen 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324887218 rakeshsen STATE BANK OF INDIA(508548)
SubTotal 59670 59670
62 BAMORI MP-06-003-004-003/52
(CHHIKARI) 		1706003004NRG24300720230113089 31/07/2023 Rangu 1706003004WL007879 Rangu 00415 SBIN0030294 2652 2652 Processed 04/08/2023 324887218 Rangu STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-021-001/2-A
(SILAWATI KAYASI) 		1706003021NRG24300720230113367 31/07/2023 DEVILAL 1706003021WL007946 DEVILAL 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 DEVILAL FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24300720230113362 31/07/2023 Ramgopal 1706003021WL007943 Ramgopal 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-024-002/107-D
(BAWADIKHEDA) 		1706003024NRG24300720230112944 31/07/2023 Ramesh Bairagi 1706003024WL007840 Ramesh Bairagi 00415 SBIN0030294 1547 1547 Processed 04/08/2023 324887218 RameshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-049-001/375
(AJRODA) 		1706003049NRG24310720230113406 31/07/2023 vinto bai 1706003049WL007963 vinto bai 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 vintobai ICICI BANK LTD(508534)
67 BAMORI MP-06-003-049-001/49-A
(AJRODA) 		1706003049NRG24310720230113398 31/07/2023 BHURI BAI 1706003049WL007961 BHURI BAI 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324887218 BHURIBAI STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-049-002/142
(AJRODA) 		1706003049NRG24310720230113407 31/07/2023 mana bai 1706003049WL007963 mana bai 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-049-003/29-B
(AJRODA) 		1706003049NRG24310720230113403 31/07/2023 ANITA BAI 1706003049WL007962 ANITA BAI 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 ANITABAI STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-049-003/29-B
(AJRODA) 		1706003049NRG24310720230113404 31/07/2023 ANITA BAI 1706003049WL007962 ANITA BAI 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324887218 ANITABAI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-054-002/35-A
(SUJAKHEDI) 		1706003054NRG24300720230112979 31/07/2023 GANESHRAM AHIRWAR 1706003054WL007846 GANESHRAM AHIRWAR 00415 SBIN0030294 884 884 Processed 04/08/2023 324887218 GANESHRAMAHIRWAR STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-062-001/1096
(KUSHEPUR) 		1706003062NRG24300720230113263 31/07/2023 pana bai 1706003062WL007928 pana bai 00415 SBIN0030294 3536 3536 Processed 04/08/2023 324887218 panabai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24310720230113410 31/07/2023 MANGILAL 1706003064WL007964 MANGILAL 00415 SBIN0030294 1326 1326 Processed 04/08/2023 324887218 MANGILAL PUNJAB NATIONAL BANK(508568)
74 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24310720230113418 31/07/2023 SHANTI 1706003064WL007964 SHANTI 00415 SBIN0030294 1326 1326 Processed 04/08/2023 324887218 SHANTI STATE BANK OF INDIA(508548)
SubTotal 34255 34255
75 BAMORI MP-06-003-021-001/185
(SILAWATI KAYASI) 		1706003021NRG24300720230113361 31/07/2023 JOKHAM 1706003021WL007943 JOKHAM 00415 SBIN0030332 3315 3315 Processed 04/08/2023 324887218 JOKHAM STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-021-006/33-B
(SILAWATI KAYASI) 		1706003021NRG24300720230113364 31/07/2023 ANKIT 1706003021WL007944 ANKIT 00415 SBIN0030332 3315 3315 Processed 04/08/2023 324887218 ANKIT STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-049-002/218
(AJRODA) 		1706003049NRG24310720230113399 31/07/2023 dulari 1706003049WL007961 dulari 00415 SBIN0030332 3315 3315 Processed 04/08/2023 324887218 dulari ICICI BANK LTD(508534)
78 BAMORI MP-06-003-049-002/218
(AJRODA) 		1706003049NRG24310720230113400 31/07/2023 dulari 1706003049WL007961 dulari 00415 SBIN0030332 3315 3315 Processed 04/08/2023 324887218 dulari STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG24300720230113265 31/07/2023 jitendra 1706003062WL007930 jitendra 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324887218 jitendra STATE BANK OF INDIA(508548)
SubTotal 16354 16354
80 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24310720230113430 31/07/2023 ABHAY SINGH 1706003035WL007967 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 04/08/2023 324887218 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24300720230113035 31/07/2023 DYANI 1706003046WL007866 DYANI 00415 SBIN0030519 2210 2210 Processed 04/08/2023 324887218 DYANI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-046-001/131-A
(AMROD) 		1706003046NRG24300720230113036 31/07/2023 LALTA BAI 1706003046WL007866 LALTA BAI 00415 SBIN0030519 2210 2210 Processed 04/08/2023 324887218 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
83 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24300720230113097 31/07/2023 Mukesh Sahariya 1706003004WL007880 Mukesh Sahariya 00602 SBIN0RRMBGB 1768 1768 Processed 04/08/2023 324887218 MukeshSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAMORI MP-06-003-004-005/39-B
(CHHIKARI) 		1706003004NRG24300720230113092 31/07/2023 Kajul 1706003004WL007879 Kajul 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324887218 Kajul MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24300720230113365 31/07/2023 Karan 1706003021WL007944 Karan 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324887218 Karan MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24310720230113426 31/07/2023 Mansingh 1706003045WL007966 Mansingh 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324887218 Mansingh ICICI BANK LTD(508534)
87 BAMORI MP-06-003-046-001/158-B
(AMROD) 		1706003046NRG24300720230113023 31/07/2023 SHIV RAJ 1706003046WL007860 SHIV RAJ 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324887218 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-049-001/369
(AJRODA) 		1706003049NRG24310720230113405 31/07/2023 ammu 1706003049WL007963 ammu 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887218 ammu ICICI BANK LTD(508534)
89 BAMORI MP-06-003-049-001/49-A
(AJRODA) 		1706003049NRG24310720230113397 31/07/2023 CHHOTYA 1706003049WL007961 CHHOTYA 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887218 CHHOTYA MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-049-002/211
(AJRODA) 		1706003049NRG24310720230113401 31/07/2023 Rachna 1706003049WL007962 Rachna 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324887218 Rachna STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-049-002/211
(AJRODA) 		1706003049NRG24310720230113402 31/07/2023 Rachna 1706003049WL007962 Rachna 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324887218 Rachna MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24310720230113595 31/07/2023 shramila 1706003073WL007993 shramila 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324887218 shramila INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-073-001/506-A
(MUHALKALONI) 		1706003073NRG24310720230113576 31/07/2023 vijay 1706003073WL007990 vijay 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324887218 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
94 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24300720230113098 31/07/2023 Ramkali Bai 1706003004WL007880 Ramkali Bai 00688 FINO0001001 1768 1768 Processed 04/08/2023 324887218 RamkaliBai FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-021-001/157-A
(SILAWATI KAYASI) 		1706003021NRG24300720230113366 31/07/2023 Rakesh 1706003021WL007945 Rakesh 00688 FINO0001001 3094 3094 Processed 04/08/2023 324887218 Rakesh FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24310720230113416 31/07/2023 SONU 1706003064WL007964 SONU 00688 FINO0001001 1326 1326 Processed 04/08/2023 324887218 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
97 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24310720230113597 31/07/2023 chandrakant 1706003073WL007993 chandrakant 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324887218 chandrakant JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
98 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24310720230113578 31/07/2023 savita 1706003073WL007990 savita 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324887218 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 211718 211718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310723APB_FTO_196752 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_310723APB_FTO_196752 Bank of India BKID0008890 GUNA 3315
3 BAMORI MP1706003_310723APB_FTO_196752 Central Bank Of India CBIN0282156 GUNA 3315
4 BAMORI MP1706003_310723APB_FTO_196752 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
5 BAMORI MP1706003_310723APB_FTO_196752 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
6 BAMORI MP1706003_310723APB_FTO_196752 ICICI BANK ICIC0000760 GUNA 3094
7 BAMORI MP1706003_310723APB_FTO_196752 Punjab National Bank PUNB0256800 PADON 43537
8 BAMORI MP1706003_310723APB_FTO_196752 State Bank of India SBIN0030145 BAMORI 59670
9 BAMORI MP1706003_310723APB_FTO_196752 State Bank of India SBIN0030294 PARWAHA 34255
10 BAMORI MP1706003_310723APB_FTO_196752 State Bank of India SBIN0030332 LALONI 16354
11 BAMORI MP1706003_310723APB_FTO_196752 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
12 BAMORI MP1706003_310723APB_FTO_196752 State Bank of India SBIN0030519 HAT ROAD, GUNA 4420
13 BAMORI MP1706003_310723APB_FTO_196752 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 20553
14 BAMORI MP1706003_310723APB_FTO_196752 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2210
15 BAMORI MP1706003_310723APB_FTO_196752 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
16 BAMORI MP1706003_310723APB_FTO_196752 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3315
17 BAMORI MP1706003_310723APB_FTO_196752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
18 BAMORI MP1706003_310723APB_FTO_196752 India Post Payments Bank IPOS0000001 Guna 2652

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