Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_111223APB_FTO_386059
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24111220230242576 11/12/2023 rameshwar dhakad 1706003039WL021162 rameshwar dhakad 00045 BARB0GUNAXX 442 442 Processed 01/03/2024 462519400 rameshwardhakad BANK OF BARODA(606985)
SubTotal 442 442
2 BAMORI MP-06-003-039-001/100
(GADALAUJARI) 		1706003039NRG24101220230242546 11/12/2023 BHAGGO 1706003039WL021158 BHAGGO 00168 ICIC0000538 2652 2652 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BAMORI MP-06-003-039-001/299
(GADALAUJARI) 		1706003039NRG24111220230242574 11/12/2023 MAN SINGH 1706003039WL021162 MAN SINGH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462519400 MANSINGH STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-039-001/59
(GADALAUJARI) 		1706003039NRG24101220230242540 11/12/2023 KHERI 1706003039WL021157 KHERI 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462519400 KHERI ICICI BANK LTD(508534)
5 BAMORI MP-06-003-050-002/53
(KOHAN) 		1706003050NRG24111220230242766 11/12/2023 kedar 1706003050WL021177 kedar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462519400 kedar ICICI BANK LTD(508534)
6 BAMORI MP-06-003-050-002/53
(KOHAN) 		1706003050NRG24111220230242765 11/12/2023 kedar 1706003050WL021177 kedar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462519400 kedar ICICI BANK LTD(508534)
7 BAMORI MP-06-003-050-002/66
(KOHAN) 		1706003050NRG24111220230242769 11/12/2023 sugan bai 1706003050WL021178 sugan bai 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462519400 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-050-004/5-A
(KOHAN) 		1706003050NRG24111220230242771 11/12/2023 KAMAR LAAL 1706003050WL021178 KAMAR LAAL 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462519400 KAMARLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-050-004/5-A
(KOHAN) 		1706003050NRG24111220230242770 11/12/2023 KAMAR LAAL 1706003050WL021178 KAMAR LAAL 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462519400 KAMARLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
10 BAMORI MP-06-003-013-001/42-C
(KAPASI) 		1706003013NRG24111220230243168 11/12/2023 Badrilal 1706003013WL021195 Badrilal 00354 PUNB0256800 663 663 Processed 29/02/2024 462519400 Badrilal ICICI BANK LTD(508534)
11 BAMORI MP-06-003-013-001/42-C
(KAPASI) 		1706003013NRG24111220230243169 11/12/2023 Kamla 1706003013WL021195 Kamla 00354 PUNB0256800 663 663 Processed 01/03/2024 462519400 Kamla PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-013-002/117
(KAPASI) 		1706003013NRG24111220230243177 11/12/2023 hansrajbai 1706003013WL021203 hansrajbai 00354 PUNB0256800 1326 1326 Processed 01/03/2024 462519400 hansrajbai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-050-004/73
(KOHAN) 		1706003050NRG24111220230242768 11/12/2023 VIMAL 1706003050WL021177 VIMAL 00354 PUNB0256800 2652 2652 Processed 29/02/2024 462519400 VIMAL ICICI BANK LTD(508534)
SubTotal 5304 5304
14 BAMORI MP-06-003-088-001/310
(KHADAGPUR) 		1706003088NRG24111220230242732 11/12/2023 prem 1706003088WL021171 prem 00415 SBIN0030081 3094 3094 Processed 01/03/2024 462519400 prem STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24111220230243656 11/12/2023 Reena 1706003002WL021252 Reena 00415 SBIN0030145 1768 1768 Processed 29/02/2024 462519400 Reena FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24111220230242888 11/12/2023 JAMBAI RAMBAX AHIRWAR 1706003014WL021185 JAMBAI RAMBAX AHIRWAR 00415 SBIN0030145 221 221 Processed 01/03/2024 462519400 JAMBAIRAMBAXAHIRWAR STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24101220230242520 11/12/2023 MOTILAL AHIRWAR 1706003031WL021154 MOTILAL AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 MOTILALAHIRWAR BANK OF BARODA(606985)
18 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24101220230242521 11/12/2023 VIMLESH AHIRWAR 1706003031WL021154 VIMLESH AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 VIMLESHAHIRWAR STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-031-001/300
(LONDERA) 		1706003031NRG24101220230242522 11/12/2023 brejesh 1706003031WL021154 brejesh 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 brejesh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-031-001/38-A
(LONDERA) 		1706003031NRG24101220230242523 11/12/2023 PANABAI AHIRWAR 1706003031WL021154 PANABAI AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-031-001/74-C
(LONDERA) 		1706003031NRG24101220230242524 11/12/2023 PRAKESH SAHARIYA 1706003031WL021154 PRAKESH SAHARIYA 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 PRAKESHSAHARIYA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-031-002/117-C
(LONDERA) 		1706003031NRG24101220230242527 11/12/2023 RATANA CHATARA BANJARA 1706003031WL021154 RATANA CHATARA BANJARA 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462519400 RATANACHATARABANJARA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-034-003/30
(DONGARI) 		1706003034NRG24111220230243451 11/12/2023 sanjay singh 1706003034WL021244 sanjay singh 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462519400 sanjaysingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24111220230242572 11/12/2023 Harnaamsingh 1706003039WL021162 Harnaamsingh 00415 SBIN0030145 442 442 Processed 01/03/2024 462519400 Harnaamsingh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-039-001/142-A
(GADALAUJARI) 		1706003039NRG24101220230242547 11/12/2023 ganesh 1706003039WL021158 ganesh 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462519400 ganesh ICICI BANK LTD(508534)
26 BAMORI MP-06-003-039-001/174
(GADALAUJARI) 		1706003039NRG24101220230242537 11/12/2023 Munni Bai 1706003039WL021157 Munni Bai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462519400 MunniBai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-039-001/240-D
(GADALAUJARI) 		1706003039NRG24111220230242573 11/12/2023 chinjo bai 1706003039WL021162 chinjo bai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462519400 chinjobai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-039-001/299
(GADALAUJARI) 		1706003039NRG24111220230242575 11/12/2023 Basanti 1706003039WL021162 Basanti 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462519400 Basanti STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-039-001/452
(GADALAUJARI) 		1706003039NRG24111220230242582 11/12/2023 DINESH 1706003039WL021163 DINESH 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462519400 DINESH FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24101220230242538 11/12/2023 PANCHAM 1706003039WL021157 PANCHAM 00415 SBIN0030145 1326 1326 Processed 29/02/2024 462519400 PANCHAM ICICI BANK LTD(508534)
31 BAMORI MP-06-003-039-001/73
(GADALAUJARI) 		1706003039NRG24111220230242580 11/12/2023 maniram 1706003039WL021162 maniram 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462519400 maniram STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24111220230242581 11/12/2023 vija bai 1706003039WL021162 vija bai 00415 SBIN0030145 1326 1326 Processed 29/02/2024 462519400 vijabai FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-039-001/94
(GADALAUJARI) 		1706003039NRG24101220230242541 11/12/2023 AASHARAM 1706003039WL021157 AASHARAM 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462519400 AASHARAM ICICI BANK LTD(508534)
34 BAMORI MP-06-003-039-001/94
(GADALAUJARI) 		1706003039NRG24101220230242542 11/12/2023 Kuri Bai 1706003039WL021157 Kuri Bai 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462519400 KuriBai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-039-001/96-A
(GADALAUJARI) 		1706003039NRG24101220230242544 11/12/2023 Kinta Bai 1706003039WL021157 Kinta Bai 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462519400 KintaBai ICICI BANK LTD(508534)
36 BAMORI MP-06-003-039-001/96-A
(GADALAUJARI) 		1706003039NRG24101220230242543 11/12/2023 LALARAM 1706003039WL021157 LALARAM 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462519400 LALARAM STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-062-001/1089
(KUSHEPUR) 		1706003062NRG24111220230243679 11/12/2023 lakhan 1706003062WL021262 lakhan 00415 SBIN0030145 1547 1547 Rejected 29/02/2024 462519400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAMORI MP-06-003-085-003/102-A
(AKODA) 		1706003085NRG24111220230243663 11/12/2023 DEETUBAI 1706003085WL021254 DEETUBAI 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462519400 DEETUBAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-085-003/102-A
(AKODA) 		1706003085NRG24111220230243662 11/12/2023 DEETUBAI 1706003085WL021254 DEETUBAI 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462519400 DEETUBAI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24111220230243661 11/12/2023 Kuber Singh 1706003085WL021253 Kuber Singh 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462519400 KuberSingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
41 BAMORI MP-06-003-013-002/115-B
(KAPASI) 		1706003013NRG24111220230243175 11/12/2023 GIRDHARI 1706003013WL021201 GIRDHARI 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462519400 GIRDHARI PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-013-002/15-A
(KAPASI) 		1706003013NRG24111220230243178 11/12/2023 PAPPU 1706003013WL021204 PAPPU 00415 SBIN0030294 1326 1326 Rejected 29/02/2024 462519400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BAMORI MP-06-003-013-002/314-B
(KAPASI) 		1706003013NRG24111220230243183 11/12/2023 SHRI KISION 1706003013WL021209 SHRI KISION 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462519400 SHRIKISION STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-013-002/315
(KAPASI) 		1706003013NRG24111220230243172 11/12/2023 BRAJMOHAN 1706003013WL021198 BRAJMOHAN 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462519400 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-013-002/35-A
(KAPASI) 		1706003013NRG24111220230243182 11/12/2023 gopal 1706003013WL021208 gopal 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462519400 gopal PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-013-002/815
(KAPASI) 		1706003013NRG24111220230243173 11/12/2023 SHYAMBABU 1706003013WL021199 SHYAMBABU 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462519400 SHYAMBABU STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-062-001/1035
(KUSHEPUR) 		1706003062NRG24111220230243677 11/12/2023 RAVINDRA 1706003062WL021260 RAVINDRA 00415 SBIN0030294 1547 1547 Processed 01/03/2024 462519400 RAVINDRA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24111220230243674 11/12/2023 ramcharan 1706003062WL021257 ramcharan 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462519400 ramcharan STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-062-001/187-A
(KUSHEPUR) 		1706003062NRG24111220230243673 11/12/2023 hamraj 1706003062WL021256 hamraj 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462519400 hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAMORI MP-06-003-062-001/231
(KUSHEPUR) 		1706003062NRG24111220230243681 11/12/2023 udham 1706003062WL021264 udham 00415 SBIN0030294 1547 1547 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-062-001/301
(KUSHEPUR) 		1706003062NRG24111220230243687 11/12/2023 mukesh 1706003062WL021267 mukesh 00415 SBIN0030294 2210 2210 Processed 01/03/2024 462519400 mukesh STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-062-001/330
(KUSHEPUR) 		1706003062NRG24111220230243690 11/12/2023 haricharan 1706003062WL021269 haricharan 00415 SBIN0030294 1105 1105 Processed 01/03/2024 462519400 haricharan STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-069-001/89
(DHANANKHEDI) 		1706003069NRG24111220230242990 11/12/2023 manoj 1706003069WL021188 manoj 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462519400 manoj STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-069-002/71-A
(DHANANKHEDI) 		1706003069NRG24111220230242991 11/12/2023 jayram 1706003069WL021188 jayram 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462519400 jayram STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-088-001/2
(KHADAGPUR) 		1706003088NRG24111220230242731 11/12/2023 Kaniram 1706003088WL021171 Kaniram 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462519400 Kaniram STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-088-002/51-B
(KHADAGPUR) 		1706003088NRG24111220230242735 11/12/2023 LAKHAN 1706003088WL021171 LAKHAN 00415 SBIN0030294 3094 3094 Processed 29/02/2024 462519400 LAKHAN UCO BANK(607066)
SubTotal 32929 32929
57 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24111220230243675 11/12/2023 radheshyam 1706003062WL021258 radheshyam 00415 SBIN0030332 3094 3094 Processed 01/03/2024 462519400 radheshyam STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-062-001/219
(KUSHEPUR) 		1706003062NRG24111220230243678 11/12/2023 ragubar 1706003062WL021261 ragubar 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462519400 ragubar STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-062-001/260
(KUSHEPUR) 		1706003062NRG24111220230243676 11/12/2023 GUDADI BAI 1706003062WL021259 GUDADI BAI 00415 SBIN0030332 1326 1326 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-062-001/274
(KUSHEPUR) 		1706003062NRG24111220230243680 11/12/2023 sanjeev 1706003062WL021263 sanjeev 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462519400 sanjeev STATE BANK OF INDIA(508548)
SubTotal 7514 7514
61 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24111220230243448 11/12/2023 sakariya 1706003034WL021243 sakariya 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462519400 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-034-002/208
(DONGARI) 		1706003034NRG24111220230243447 11/12/2023 sakariya 1706003034WL021243 sakariya 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462519400 sakariya STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-034-002/30
(DONGARI) 		1706003034NRG24111220230243450 11/12/2023 munni 1706003034WL021243 munni 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462519400 munni STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-034-002/30
(DONGARI) 		1706003034NRG24111220230243449 11/12/2023 munni 1706003034WL021243 munni 00602 SBIN0RRMBGB 3536 3536 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 BAMORI MP-06-003-034-003/30-C
(DONGARI) 		1706003034NRG24111220230243452 11/12/2023 Lilabai 1706003034WL021244 Lilabai 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462519400 Lilabai MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-039-001/142-A
(GADALAUJARI) 		1706003039NRG24101220230242548 11/12/2023 badami 1706003039WL021158 badami 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462519400 badami ICICI BANK LTD(508534)
67 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24111220230242578 11/12/2023 GULAB SINGH 1706003039WL021162 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519400 GULABSINGH STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24111220230242579 11/12/2023 ramwati 1706003039WL021162 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519400 ramwati STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-050-002/562-B
(KOHAN) 		1706003050NRG24111220230242767 11/12/2023 Dhapu Bai 1706003050WL021177 Dhapu Bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462519400 DhapuBai MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-050-005/95-B
(KOHAN) 		1706003050NRG24111220230242772 11/12/2023 AMRITLAL 1706003050WL021178 AMRITLAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462519400 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24111220230243240 11/12/2023 Radhelal Sehariya 1706003065WL021218 Radhelal Sehariya 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462519400 RadhelalSehariya MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-087-001/88-C
(SEKHPUR) 		1706003087NRG24111220230242889 11/12/2023 Golu 1706003087WL021186 Golu 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519400 Golu MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-088-001/59
(KHADAGPUR) 		1706003088NRG24111220230242733 11/12/2023 NARANI AI SHERIYA 1706003088WL021171 NARANI AI SHERIYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519400 NARANIAISHERIYA MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-088-002/23
(KHADAGPUR) 		1706003088NRG24111220230242734 11/12/2023 lalaram 1706003088WL021171 lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462519400 lalaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
75 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24111220230243653 11/12/2023 Ravi kirar 1706003002WL021252 Ravi kirar 00688 FINO0001001 1989 1989 Processed 29/02/2024 462519400 Ravikirar FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24111220230243654 11/12/2023 Vimal dhakad 1706003002WL021252 Vimal dhakad 00688 FINO0001001 1768 1768 Processed 29/02/2024 462519400 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24111220230243655 11/12/2023 Suneel sahariya 1706003002WL021252 Suneel sahariya 00688 FINO0001001 1768 1768 Processed 01/03/2024 462519400 Suneelsahariya PUNJAB NATIONAL BANK(508568)
78 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24111220230243657 11/12/2023 Malti bai 1706003002WL021252 Malti bai 00688 FINO0001001 1989 1989 Processed 29/02/2024 462519400 Maltibai FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24111220230243658 11/12/2023 Kamla bai 1706003002WL021252 Kamla bai 00688 FINO0001001 1989 1989 Processed 29/02/2024 462519400 Kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
80 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24111220230243170 11/12/2023 devilal 1706003013WL021196 devilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519400 devilal PUNJAB NATIONAL BANK(508568)
81 BAMORI MP-06-003-013-001/34
(KAPASI) 		1706003013NRG24111220230243171 11/12/2023 SITA BAI 1706003013WL021197 SITA BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462519400 SITABAI ICICI BANK LTD(508534)
82 BAMORI MP-06-003-013-001/50
(KAPASI) 		1706003013NRG24111220230243184 11/12/2023 CHHTARBHUJ 1706003013WL021210 CHHTARBHUJ 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 BAMORI MP-06-003-013-002/1015-A
(KAPASI) 		1706003013NRG24111220230243174 11/12/2023 IMRATLAL 1706003013WL021200 IMRATLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519400 IMRATLAL PUNJAB NATIONAL BANK(508568)
84 BAMORI MP-06-003-013-002/31-A
(KAPASI) 		1706003013NRG24111220230243179 11/12/2023 meghraj 1706003013WL021205 meghraj 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462519400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 BAMORI MP-06-003-039-001/100
(GADALAUJARI) 		1706003039NRG24101220230242545 11/12/2023 madan 1706003039WL021158 madan 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462519400 madan ICICI BANK LTD(508534)
86 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24111220230243664 11/12/2023 Santosh 1706003085WL021254 Santosh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519400 Santosh IDBI BANK(607095)
SubTotal 10829 10829
87 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24101220230242519 11/12/2023 Suresh Prajapati 1706003031WL021154 Suresh Prajapati 00703 AIRP0000001 1768 1768 Processed 01/03/2024 462519400 SureshPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_111223APB_FTO_386059 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 BAMORI MP1706003_111223APB_FTO_386059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
3 BAMORI MP1706003_111223APB_FTO_386059 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 BAMORI MP1706003_111223APB_FTO_386059 Punjab National Bank PUNB0256800 PADON 5304
5 BAMORI MP1706003_111223APB_FTO_386059 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
6 BAMORI MP1706003_111223APB_FTO_386059 State Bank of India SBIN0030145 BAMORI 46410
7 BAMORI MP1706003_111223APB_FTO_386059 State Bank of India SBIN0030294 PARWAHA 32929
8 BAMORI MP1706003_111223APB_FTO_386059 State Bank of India SBIN0030332 LALONI 7514
9 BAMORI MP1706003_111223APB_FTO_386059 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 24752
10 BAMORI MP1706003_111223APB_FTO_386059 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5304
11 BAMORI MP1706003_111223APB_FTO_386059 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
12 BAMORI MP1706003_111223APB_FTO_386059 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
13 BAMORI MP1706003_111223APB_FTO_386059 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
14 BAMORI MP1706003_111223APB_FTO_386059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
15 BAMORI MP1706003_111223APB_FTO_386059 India Post Payments Bank IPOS0000001 Guna 10829
16 BAMORI MP1706003_111223APB_FTO_386059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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