Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_031023APB_FTO_301337
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-06-003-018-001/55
(DONGARPUR) 		1706003018NRG24031020230155247 03/10/2023 VIMALA 1706003018WL014627 VIMALA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291900041 VIMALA STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-018-004/4
(DONGARPUR) 		1706003018NRG24031020230155249 03/10/2023 BUNDAVAI 1706003018WL014627 BUNDAVAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291900041 BUNDAVAI ICICI BANK LTD(508534)
3 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24031020230155359 03/10/2023 amrat sagar 1706003WL014632 amrat sagar 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291900041 amratsagar STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24031020230155364 03/10/2023 shivcharan 1706003WL014632 shivcharan 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291900041 shivcharan STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-088-001/24-A
(KHADAGPUR) 		1706003088NRG24031020230155380 03/10/2023 DOULATRAM 1706003088WL014635 DOULATRAM 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291900041 DOULATRAM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
6 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24031020230155755 03/10/2023 Premnarayan 1706003063WL014672 Premnarayan 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291900041 Premnarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BAMORI MP-06-003-049-002/84
(AJRODA) 		1706003049NRG24031020230155363 03/10/2023 golu 1706003WL014632 golu 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291900041 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 BAMORI MP-06-003-004-003/57
(CHHIKARI) 		1706003004NRG24031020230155195 03/10/2023 Anti Bai 1706003004WL014615 Anti Bai 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291900041 AntiBai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-004/105
(CHHIKARI) 		1706003004NRG24031020230155200 03/10/2023 BHURIYA 1706003004WL014616 BHURIYA 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 BHURIYA ICICI BANK LTD(508534)
10 BAMORI MP-06-003-004-004/204
(CHHIKARI) 		1706003004NRG24031020230155206 03/10/2023 Munni Bai 1706003004WL014617 Munni Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 MunniBai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-004/204-A
(CHHIKARI) 		1706003004NRG24031020230155207 03/10/2023 Parvat Singh Kherua 1706003004WL014617 Parvat Singh Kherua 00354 PUNB0256800 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24031020230155202 03/10/2023 GOPAL 1706003004WL014616 GOPAL 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291900041 GOPAL PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-004/30
(CHHIKARI) 		1706003004NRG24031020230155203 03/10/2023 neema bai 1706003004WL014616 neema bai 00354 PUNB0256800 2210 2210 Processed 09/11/2023 291900041 neemabai PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-004-004/5
(CHHIKARI) 		1706003004NRG24031020230155197 03/10/2023 Geeta Bai 1706003004WL014615 Geeta Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 GeetaBai PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24031020230155205 03/10/2023 Indra Bai 1706003004WL014616 Indra Bai 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 IndraBai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24031020230155204 03/10/2023 KUVARASINGH 1706003004WL014616 KUVARASINGH 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 KUVARASINGH PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-004/96-B
(CHHIKARI) 		1706003004NRG24031020230155561 03/10/2023 KAILASH KHERUA 1706003004WL014650 KAILASH KHERUA 00354 PUNB0256800 2431 2431 Processed 09/11/2023 291900041 KAILASHKHERUA PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-010-001/249-A
(BHIDRA) 		1706003010NRG24021020230155049 03/10/2023 bhagvati bai 1706003010WL014596 bhagvati bai 00354 PUNB0256800 1989 1989 Processed 09/11/2023 291900041 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-010-001/337-A
(BHIDRA) 		1706003010NRG24021020230155050 03/10/2023 sugan bai 1706003010WL014596 sugan bai 00354 PUNB0256800 884 884 Processed 09/11/2023 291900041 suganbai MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-010-001/340-C
(BHIDRA) 		1706003010NRG24021020230155052 03/10/2023 Sarjit sahriya 1706003010WL014597 Sarjit sahriya 00354 PUNB0256800 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24031020230155360 03/10/2023 rachna bai 1706003WL014632 rachna bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291900041 rachnabai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-052-001/111
(HAMIRPUR) 		1706003052NRG24031020230155753 03/10/2023 RAKESH 1706003052WL014671 RAKESH 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291900041 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
23 BAMORI MP-06-003-020-003/12
(BERKHEDI) 		1706003020NRG24031020230155175 03/10/2023 Mohanparsad 1706003020WL014611 Mohanparsad 00415 SBIN0003849 221 221 Processed 10/11/2023 291900041 Mohanparsad STATE BANK OF INDIA(508548)
SubTotal 221 221
24 BAMORI MP-06-003-057-002/110-C
(GOLAKHEDI) 		1706003057NRG24021020230155054 03/10/2023 ROOP SINGH 1706003057WL014599 ROOP SINGH 00415 SBIN0030113 2652 2652 Processed 10/11/2023 291900041 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BAMORI MP-06-003-004-002/48
(CHHIKARI) 		1706003004NRG24031020230155190 03/10/2023 Babu 1706003004WL014615 Babu 00415 SBIN0030145 3094 3094 Processed 10/11/2023 291900041 Babu STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-004-002/48
(CHHIKARI) 		1706003004NRG24031020230155191 03/10/2023 Teja BAI 1706003004WL014615 Teja BAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291900041 TejaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24031020230156053 03/10/2023 SHREERAM 1706003008WL014683 SHREERAM 00415 SBIN0030145 221 221 Processed 10/11/2023 291900041 SHREERAM STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-018-001/143
(DONGARPUR) 		1706003018NRG24031020230155245 03/10/2023 Laxmi Bai 1706003018WL014627 Laxmi Bai 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291900041 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
29 BAMORI MP-06-003-049-003/49
(AJRODA) 		1706003049NRG24031020230155365 03/10/2023 BANASH BAI 1706003WL014632 BANASH BAI 00415 SBIN0030294 1105 1105 Processed 10/11/2023 291900041 BANASHBAI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24031020230155754 03/10/2023 Hemraj 1706003063WL014672 Hemraj 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291900041 Hemraj STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-065-001/605
(RAMNAGAR) 		1706003065NRG24031020230155756 03/10/2023 Mani 1706003065WL014673 Mani 00415 SBIN0030294 884 884 Processed 09/11/2023 291900041 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-065-002/505
(RAMNAGAR) 		1706003065NRG24031020230155757 03/10/2023 Radha Bai 1706003065WL014673 Radha Bai 00415 SBIN0030294 1105 1105 Processed 10/11/2023 291900041 RadhaBai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-065-002/506
(RAMNAGAR) 		1706003065NRG24031020230155758 03/10/2023 Mathuralal 1706003065WL014673 Mathuralal 00415 SBIN0030294 1326 1326 Processed 10/11/2023 291900041 Mathuralal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-065-003/739
(RAMNAGAR) 		1706003065NRG24031020230156035 03/10/2023 Jagdish Yadav 1706003065WL014678 Jagdish Yadav 00415 SBIN0030294 3094 3094 Processed 10/11/2023 291900041 JagdishYadav STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-088-001/45-B
(KHADAGPUR) 		1706003088NRG24031020230155383 03/10/2023 Satendr 1706003088WL014636 Satendr 00415 SBIN0030294 3094 3094 Processed 10/11/2023 291900041 Satendr STATE BANK OF INDIA(508548)
SubTotal 11934 11934
36 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24031020230155361 03/10/2023 prem 1706003WL014632 prem 00415 SBIN0030332 1105 1105 Processed 09/11/2023 291900041 prem FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 BAMORI MP-06-003-004-002/40-C
(CHHIKARI) 		1706003004NRG24031020230155198 03/10/2023 Babu Bheel 1706003004WL014616 Babu Bheel 00602 SBIN0RRMBGB 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BAMORI MP-06-003-004-002/49
(CHHIKARI) 		1706003004NRG24031020230155192 03/10/2023 Soma 1706003004WL014615 Soma 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900041 Soma MADHYANCHAL GRAMIN BANK(607232)
39 BAMORI MP-06-003-004-004/10-B
(CHHIKARI) 		1706003004NRG24031020230155199 03/10/2023 HARNAM 1706003004WL014616 HARNAM 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291900041 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-004-004/105
(CHHIKARI) 		1706003004NRG24031020230155201 03/10/2023 AMARCHAND 1706003004WL014616 AMARCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900041 AMARCHAND MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24031020230156045 03/10/2023 BALKISHAN 1706003008WL014683 BALKISHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 BALKISHAN FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24031020230156047 03/10/2023 HARISINGH 1706003008WL014683 HARISINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 HARISINGH FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24031020230156046 03/10/2023 ram bai 1706003008WL014683 ram bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24031020230156048 03/10/2023 HARISINGH 1706003008WL014683 HARISINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24031020230156050 03/10/2023 CHAIN SINGH 1706003008WL014683 CHAIN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24031020230156054 03/10/2023 Munni Bai 1706003008WL014683 Munni Bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24031020230156059 03/10/2023 MAHESH 1706003008WL014683 MAHESH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 MAHESH FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-008-003/551
(SILAWATI RAMPUR) 		1706003008NRG24031020230156060 03/10/2023 Golu 1706003008WL014683 Golu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24031020230156062 03/10/2023 MUKESH PRAJAPATI 1706003008WL014683 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24031020230156063 03/10/2023 NANDKISHOR 1706003008WL014683 NANDKISHOR 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291900041 NANDKISHOR STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24031020230156064 03/10/2023 NANDKISHOR 1706003008WL014683 NANDKISHOR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-010-001/405
(BHIDRA) 		1706003010NRG24021020230155051 03/10/2023 Kanya bai 1706003010WL014596 Kanya bai 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 BAMORI MP-06-003-018-001/15
(DONGARPUR) 		1706003018NRG24031020230155246 03/10/2023 Nanulal 1706003018WL014627 Nanulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900041 Nanulal STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-018-003/39
(DONGARPUR) 		1706003018NRG24031020230155248 03/10/2023 Rampravesh 1706003018WL014627 Rampravesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900041 Rampravesh ICICI BANK LTD(508534)
55 BAMORI MP-06-003-020-001/107-A
(BERKHEDI) 		1706003020NRG24031020230155174 03/10/2023 dharmendra 1706003020WL014611 dharmendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900041 dharmendra ICICI BANK LTD(508534)
56 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG24031020230155362 03/10/2023 RANI 1706003WL014632 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900041 RANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
57 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24031020230156049 03/10/2023 GEETABAI 1706003008WL014683 GEETABAI 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24031020230156051 03/10/2023 BHAGVANLAL 1706003008WL014683 BHAGVANLAL 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 BHAGVANLAL ICICI BANK LTD(508534)
59 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24031020230156055 03/10/2023 Hanumat singh 1706003008WL014683 Hanumat singh 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24031020230156058 03/10/2023 AJAY 1706003008WL014683 AJAY 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 AJAY FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24031020230156056 03/10/2023 Gopal 1706003008WL014683 Gopal 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 Gopal ICICI BANK LTD(508534)
62 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24031020230156061 03/10/2023 Brajesh 1706003008WL014683 Brajesh 00688 FINO0001001 221 221 Processed 09/11/2023 291900041 Brajesh FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-049-001/222
(AJRODA) 		1706003049NRG24031020230155358 03/10/2023 devendra 1706003WL014632 devendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900041 devendra FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24031020230155366 03/10/2023 pransingh 1706003WL014632 pransingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900041 pransingh FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-049-003/78
(AJRODA) 		1706003049NRG24031020230155367 03/10/2023 pransingh 1706003WL014632 pransingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900041 pransingh MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24031020230155368 03/10/2023 hariom 1706003WL014632 hariom 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900041 hariom FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-049-003/79
(AJRODA) 		1706003049NRG24031020230155369 03/10/2023 hariom 1706003WL014632 hariom 00688 FINO0001001 1105 1105 Processed 10/11/2023 291900041 hariom STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24031020230155370 03/10/2023 hemraj 1706003WL014632 hemraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900041 hemraj FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-049-003/80
(AJRODA) 		1706003049NRG24031020230155371 03/10/2023 hemraj 1706003WL014632 hemraj 00688 FINO0001001 1105 1105 Processed 10/11/2023 291900041 hemraj STATE BANK OF INDIA(508548)
SubTotal 9061 9061
70 BAMORI MP-06-003-004-004/96
(CHHIKARI) 		1706003004NRG24031020230155560 03/10/2023 BHAMARI BAI 1706003004WL014650 BHAMARI BAI 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291900041 BHAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAMORI MP-06-003-088-001/318-A
(KHADAGPUR) 		1706003088NRG24031020230155381 03/10/2023 chandhan 1706003088WL014635 chandhan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291900041 chandhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
72 BAMORI MP-06-003-004-002/49
(CHHIKARI) 		1706003004NRG24031020230155193 03/10/2023 Devari Bai 1706003004WL014615 Devari Bai 00703 AIRP0000001 1768 1768 Processed 09/11/2023 291900041 DevariBai AIRTEL PAYMENTS BANK LIMITED(990288)
73 BAMORI MP-06-003-008-003/51
(SILAWATI RAMPUR) 		1706003008NRG24031020230156057 03/10/2023 Abhishekh 1706003008WL014683 Abhishekh 00703 AIRP0000001 221 221 Processed 09/11/2023 291900041 Abhishekh ICICI BANK LTD(508534)
74 BAMORI MP-06-003-088-002/50-B
(KHADAGPUR) 		1706003088NRG24031020230155385 03/10/2023 RAMDULARI 1706003088WL014636 RAMDULARI 00703 AIRP0000001 3094 3094 Processed 10/11/2023 291900041 RAMDULARI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-088-002/50-B
(KHADAGPUR) 		1706003088NRG24031020230155384 03/10/2023 RAMSARUP 1706003088WL014636 RAMSARUP 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291900041 RAMSARUP PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_031023APB_FTO_301337 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
2 BAMORI MP1706003_031023APB_FTO_301337 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BAMORI MP1706003_031023APB_FTO_301337 ICICI BANK ICIC0000760 GUNA 1326
4 BAMORI MP1706003_031023APB_FTO_301337 Punjab National Bank PUNB0018600 GUNA 1105
5 BAMORI MP1706003_031023APB_FTO_301337 Punjab National Bank PUNB0256800 PADON 37349
6 BAMORI MP1706003_031023APB_FTO_301337 State Bank of India SBIN0003849 GUNA 221
7 BAMORI MP1706003_031023APB_FTO_301337 State Bank of India SBIN0030113 RUTHAI 2652
8 BAMORI MP1706003_031023APB_FTO_301337 State Bank of India SBIN0030145 BAMORI 9945
9 BAMORI MP1706003_031023APB_FTO_301337 State Bank of India SBIN0030294 PARWAHA 11934
10 BAMORI MP1706003_031023APB_FTO_301337 State Bank of India SBIN0030332 LALONI 1105
11 BAMORI MP1706003_031023APB_FTO_301337 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 11713
12 BAMORI MP1706003_031023APB_FTO_301337 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4199
13 BAMORI MP1706003_031023APB_FTO_301337 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 221
14 BAMORI MP1706003_031023APB_FTO_301337 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210
15 BAMORI MP1706003_031023APB_FTO_301337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
16 BAMORI MP1706003_031023APB_FTO_301337 India Post Payments Bank IPOS0000001 Guna 5083
17 BAMORI MP1706003_031023APB_FTO_301337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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