Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_221023APB_FTO_328296
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-06-003-005-001/22435
(JOHARI) 		1706003005NRG24221020230184081 22/10/2023 Neeraj Dhakad 1706003005WL016986 Neeraj Dhakad 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286861270 NeerajDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAMORI MP-06-003-079-001/131-A
(ENDWADA) 		1706003079NRG24221020230184145 22/10/2023 Brajlata Bai Meena 1706003079WL016991 Brajlata Bai Meena 00415 SBIN0003849 884 884 Processed 08/11/2023 286861270 BrajlataBaiMeena UNION BANK OF INDIA(508500)
SubTotal 884 884
3 BAMORI MP-06-003-005-001/154-B
(JOHARI) 		1706003005NRG24221020230184076 22/10/2023 SATEESH 1706003005WL016986 SATEESH 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286861270 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-005-001/22451
(JOHARI) 		1706003005NRG24221020230184090 22/10/2023 kanchanlal 1706003005WL016986 kanchanlal 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286861270 kanchanlal STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG24221020230184125 22/10/2023 Radheshyam 1706003005WL016986 Radheshyam 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286861270 Radheshyam STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24221020230183864 22/10/2023 SHREERAM 1706003008WL016976 SHREERAM 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286861270 SHREERAM STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24221020230184128 22/10/2023 Ramprasad 1706003017WL016987 Ramprasad 00415 SBIN0030145 3094 3094 Processed 08/11/2023 286861270 Ramprasad STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-043-004/15-B
(MOHANPURKHURD) 		1706003043NRG24221020230184144 22/10/2023 MAMTABAI DIPAK SHIKARI 1706003043WL016990 MAMTABAI DIPAK SHIKARI 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286861270 MAMTABAIDIPAKSHIKARI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 BAMORI MP-06-003-078-001/129
(RATNAGIR) 		1706003078NRG24221020230184152 22/10/2023 sangram chidaar 1706003078WL016992 sangram chidaar 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 sangramchidaar STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-078-001/133
(RATNAGIR) 		1706003078NRG24221020230184153 22/10/2023 gopal 1706003078WL016992 gopal 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 gopal STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003078NRG24221020230184154 22/10/2023 hemraj 1706003078WL016992 hemraj 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 hemraj STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-078-001/34
(RATNAGIR) 		1706003078NRG24221020230184155 22/10/2023 KAILASH 1706003078WL016992 KAILASH 00415 SBIN0030294 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BAMORI MP-06-003-078-001/448
(RATNAGIR) 		1706003078NRG24221020230184156 22/10/2023 Dharmendra 1706003078WL016992 Dharmendra 00415 SBIN0030294 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BAMORI MP-06-003-078-001/458
(RATNAGIR) 		1706003078NRG24221020230184157 22/10/2023 DHANRAJ CHIDAR 1706003078WL016992 DHANRAJ CHIDAR 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 DHANRAJCHIDAR STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-078-001/459
(RATNAGIR) 		1706003078NRG24221020230184158 22/10/2023 GOLU 1706003078WL016992 GOLU 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 GOLU STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-078-001/78
(RATNAGIR) 		1706003078NRG24221020230184159 22/10/2023 JASAVANASINGH 1706003078WL016992 JASAVANASINGH 00415 SBIN0030294 3094 3094 Processed 08/11/2023 286861270 JASAVANASINGH STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-079-001/137
(ENDWADA) 		1706003079NRG24221020230184146 22/10/2023 dhanraj meena 1706003079WL016991 dhanraj meena 00415 SBIN0030294 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG24221020230184147 22/10/2023 mukesh 1706003079WL016991 mukesh 00415 SBIN0030294 884 884 Processed 08/11/2023 286861270 mukesh STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-079-001/74-A
(ENDWADA) 		1706003079NRG24221020230184148 22/10/2023 Ramkumar 1706003079WL016991 Ramkumar 00415 SBIN0030294 884 884 Processed 08/11/2023 286861270 Ramkumar STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG24221020230184149 22/10/2023 NIROTTAM 1706003079WL016991 NIROTTAM 00415 SBIN0030294 884 884 Processed 08/11/2023 286861270 NIROTTAM STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-079-001/821
(ENDWADA) 		1706003079NRG24221020230184150 22/10/2023 SUNIL KIRAR 1706003079WL016991 SUNIL KIRAR 00415 SBIN0030294 884 884 Processed 08/11/2023 286861270 SUNILKIRAR STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24221020230184151 22/10/2023 RAJESH 1706003079WL016991 RAJESH 00415 SBIN0030294 884 884 Processed 08/11/2023 286861270 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
23 BAMORI MP-06-003-049-001/89-A
(AJRODA) 		1706003049NRG24221020230183263 22/10/2023 krishna bai 1706003049WL016945 krishna bai 00415 SBIN0030332 663 663 Processed 08/11/2023 286861270 krishnabai INDUSIND BANK(607189)
24 BAMORI MP-06-003-049-001/89-A
(AJRODA) 		1706003049NRG24221020230183262 22/10/2023 mahesh 1706003049WL016945 mahesh 00415 SBIN0030332 663 663 Processed 08/11/2023 286861270 mahesh ICICI BANK LTD(508534)
25 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24211020230182656 22/10/2023 radheshyam 1706003062WL016914 radheshyam 00415 SBIN0030332 3094 3094 Processed 08/11/2023 286861270 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24221020230184073 22/10/2023 Mohansingh Dhakad 1706003005WL016986 Mohansingh Dhakad 00468 UBIN0911542 1326 1326 Processed 08/11/2023 286861270 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 BAMORI MP-06-003-005-001/126-A
(JOHARI) 		1706003005NRG24221020230184074 22/10/2023 Vijaysingh 1706003005WL016986 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 Vijaysingh FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24221020230184079 22/10/2023 RAMDULARI 1706003005WL016986 RAMDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 RAMDULARI STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24221020230183857 22/10/2023 BALKISHAN 1706003008WL016976 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 BALKISHAN FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24221020230183859 22/10/2023 HARISINGH 1706003008WL016976 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 HARISINGH FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-008-003/112
(SILAWATI RAMPUR) 		1706003008NRG24221020230183858 22/10/2023 ram bai 1706003008WL016976 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAMORI MP-06-003-008-003/138
(SILAWATI RAMPUR) 		1706003008NRG24221020230183860 22/10/2023 HARISINGH 1706003008WL016976 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAMORI MP-06-003-008-003/138-A
(SILAWATI RAMPUR) 		1706003008NRG24221020230183861 22/10/2023 CHAIN SINGH 1706003008WL016976 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24221020230183865 22/10/2023 Munni Bai 1706003008WL016976 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24221020230183867 22/10/2023 MAHESH 1706003008WL016976 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 MAHESH FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24221020230183869 22/10/2023 MUKESH PRAJAPATI 1706003008WL016976 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24221020230183870 22/10/2023 NANDKISHOR 1706003008WL016976 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 NANDKISHOR STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24221020230183871 22/10/2023 NANDKISHOR 1706003008WL016976 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861270 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
39 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24221020230184064 22/10/2023 deepak 1706003062WL016983 deepak 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286861270 deepak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
40 BAMORI MP-06-003-005-006/379
(JOHARI) 		1706003005NRG24221020230184127 22/10/2023 POOJA 1706003005WL016986 POOJA 00662 BDBL0001372 1326 1326 Processed 08/11/2023 286861270 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BAMORI MP-06-003-005-001/100-A
(JOHARI) 		1706003005NRG24221020230184070 22/10/2023 buddi bai 1706003005WL016986 buddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 buddibai FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-005-001/12369
(JOHARI) 		1706003005NRG24221020230184072 22/10/2023 shashi bai 1706003005WL016986 shashi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 shashibai FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-005-001/129
(JOHARI) 		1706003005NRG24221020230184075 22/10/2023 Badami Bai 1706003005WL016986 Badami Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 BadamiBai MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-005-001/202
(JOHARI) 		1706003005NRG24221020230184077 22/10/2023 Guddi Bai 1706003005WL016986 Guddi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 GuddiBai FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24221020230184080 22/10/2023 RAMDULARI BAI 1706003005WL016986 RAMDULARI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-005-001/22437
(JOHARI) 		1706003005NRG24221020230184082 22/10/2023 Parwati Bai 1706003005WL016986 Parwati Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 ParwatiBai FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-005-001/22438
(JOHARI) 		1706003005NRG24221020230184083 22/10/2023 savitri bai 1706003005WL016986 savitri bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 savitribai FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24221020230184084 22/10/2023 Gyani 1706003005WL016986 Gyani 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Gyani FINO PAYMENTS BANK LTD(608001)
49 BAMORI MP-06-003-005-001/22442
(JOHARI) 		1706003005NRG24221020230184085 22/10/2023 Kirab bai 1706003005WL016986 Kirab bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Kirabbai FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-005-001/22443
(JOHARI) 		1706003005NRG24221020230184086 22/10/2023 Mamta bai 1706003005WL016986 Mamta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Mamtabai FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-005-001/22444
(JOHARI) 		1706003005NRG24221020230184087 22/10/2023 Prem bai 1706003005WL016986 Prem bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Prembai FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-005-001/22446
(JOHARI) 		1706003005NRG24221020230184089 22/10/2023 phoolvati 1706003005WL016986 phoolvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 phoolvati FINO PAYMENTS BANK LTD(608001)
53 BAMORI MP-06-003-005-001/22453
(JOHARI) 		1706003005NRG24221020230184091 22/10/2023 laxmi bai 1706003005WL016986 laxmi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 laxmibai FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-005-001/22474
(JOHARI) 		1706003005NRG24221020230184092 22/10/2023 Kanturi bai 1706003005WL016986 Kanturi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Kanturibai FINO PAYMENTS BANK LTD(608001)
55 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24221020230184093 22/10/2023 Amarsingh 1706003005WL016986 Amarsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Amarsingh FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-005-001/22489
(JOHARI) 		1706003005NRG24221020230184094 22/10/2023 Vipin 1706003005WL016986 Vipin 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Vipin FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-005-001/22493
(JOHARI) 		1706003005NRG24221020230184095 22/10/2023 shrimati bai 1706003005WL016986 shrimati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 shrimatibai FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-005-001/2363
(JOHARI) 		1706003005NRG24221020230184098 22/10/2023 guddi bai 1706003005WL016986 guddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 guddibai FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-005-001/42
(JOHARI) 		1706003005NRG24221020230184099 22/10/2023 Rajkumar 1706003005WL016986 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Rajkumar FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-005-001/59
(JOHARI) 		1706003005NRG24221020230184100 22/10/2023 khaira 1706003005WL016986 khaira 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 khaira FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-005-001/77-A
(JOHARI) 		1706003005NRG24221020230184101 22/10/2023 Hariom Dhakad 1706003005WL016986 Hariom Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 HariomDhakad MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-005-003/119
(JOHARI) 		1706003005NRG24221020230184102 22/10/2023 dropati bai 1706003005WL016986 dropati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 dropatibai FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-005-003/2330
(JOHARI) 		1706003005NRG24221020230184103 22/10/2023 pooja bai 1706003005WL016986 pooja bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 poojabai FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-005-003/2358
(JOHARI) 		1706003005NRG24221020230184104 22/10/2023 pooja bai 1706003005WL016986 pooja bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 poojabai FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24221020230184105 22/10/2023 Radhekishan 1706003005WL016986 Radhekishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Radhekishan FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-005-003/2382
(JOHARI) 		1706003005NRG24221020230184106 22/10/2023 kasumal bai 1706003005WL016986 kasumal bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-005-003/2385
(JOHARI) 		1706003005NRG24221020230184107 22/10/2023 rekha bai 1706003005WL016986 rekha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 rekhabai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-005-003/2390
(JOHARI) 		1706003005NRG24221020230184108 22/10/2023 Latoori bai 1706003005WL016986 Latoori bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Latooribai FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-005-003/2393
(JOHARI) 		1706003005NRG24221020230184109 22/10/2023 Sabo bai 1706003005WL016986 Sabo bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Sabobai FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-005-004/2654
(JOHARI) 		1706003005NRG24221020230184110 22/10/2023 Radha Bai 1706003005WL016986 Radha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 RadhaBai FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-005-006/204
(JOHARI) 		1706003005NRG24221020230184111 22/10/2023 Gajmohan 1706003005WL016986 Gajmohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Gajmohan FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-005-006/211
(JOHARI) 		1706003005NRG24221020230184112 22/10/2023 Kapoori bai 1706003005WL016986 Kapoori bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Kapooribai FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-005-006/214
(JOHARI) 		1706003005NRG24221020230184113 22/10/2023 kanti bai 1706003005WL016986 kanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 kantibai FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-005-006/216
(JOHARI) 		1706003005NRG24221020230184114 22/10/2023 dhanti bai 1706003005WL016986 dhanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 dhantibai FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24221020230184115 22/10/2023 Ansuiya bai 1706003005WL016986 Ansuiya bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-005-006/227
(JOHARI) 		1706003005NRG24221020230184116 22/10/2023 phoolvati bai 1706003005WL016986 phoolvati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 phoolvatibai FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-005-006/228
(JOHARI) 		1706003005NRG24221020230184117 22/10/2023 leela bai 1706003005WL016986 leela bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 leelabai FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-005-006/229
(JOHARI) 		1706003005NRG24221020230184118 22/10/2023 Sunil 1706003005WL016986 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Sunil UNION BANK OF INDIA(508500)
79 BAMORI MP-06-003-005-006/230
(JOHARI) 		1706003005NRG24221020230184119 22/10/2023 Shyamlal 1706003005WL016986 Shyamlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Shyamlal FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-005-006/264
(JOHARI) 		1706003005NRG24221020230184120 22/10/2023 rakesh 1706003005WL016986 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAMORI MP-06-003-005-006/265
(JOHARI) 		1706003005NRG24221020230184121 22/10/2023 Shanti bai 1706003005WL016986 Shanti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Shantibai FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-005-006/266
(JOHARI) 		1706003005NRG24221020230184122 22/10/2023 Rachna bai 1706003005WL016986 Rachna bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Rachnabai FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-005-006/267
(JOHARI) 		1706003005NRG24221020230184123 22/10/2023 sarvada bai 1706003005WL016986 sarvada bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 sarvadabai FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24221020230183862 22/10/2023 BHAGVANLAL 1706003008WL016976 BHAGVANLAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 BHAGVANLAL ICICI BANK LTD(508534)
85 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24221020230183866 22/10/2023 Hanumat singh 1706003008WL016976 Hanumat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24221020230183868 22/10/2023 Brajesh 1706003008WL016976 Brajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286861270 Brajesh FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24221020230184131 22/10/2023 Suman Bai Solanki 1706003055WL016989 Suman Bai Solanki 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24221020230184134 22/10/2023 Devki Pardi 1706003055WL016989 Devki Pardi 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 DevkiPardi FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24221020230184135 22/10/2023 Chandni Bai Solanki 1706003055WL016989 Chandni Bai Solanki 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24221020230184136 22/10/2023 Sarash Bai 1706003055WL016989 Sarash Bai 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 SarashBai FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24221020230184139 22/10/2023 Ramkumari Bai 1706003055WL016989 Ramkumari Bai 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 RamkumariBai FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24221020230184140 22/10/2023 Pan Bai 1706003055WL016989 Pan Bai 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 PanBai FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24221020230184141 22/10/2023 Mohina Pardhi 1706003055WL016989 Mohina Pardhi 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24221020230184142 22/10/2023 Papita Bai Pardi 1706003055WL016989 Papita Bai Pardi 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24221020230184143 22/10/2023 Braj Meena 1706003055WL016989 Braj Meena 00688 FINO0001001 663 663 Processed 08/11/2023 286861270 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
96 BAMORI MP-06-003-017-001/72-A
(PARANTH) 		1706003017NRG24221020230184129 22/10/2023 Ramgir 1706003017WL016987 Ramgir 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24221020230184065 22/10/2023 Bhola 1706003033WL016984 Bhola 00691 IPOS0000001 3536 3536 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24221020230184067 22/10/2023 Anju 1706003033WL016984 Anju 00691 IPOS0000001 2873 2873 Processed 08/11/2023 286861270 Anju STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24221020230184066 22/10/2023 Anju 1706003033WL016984 Anju 00691 IPOS0000001 3536 3536 Processed 08/11/2023 286861270 Anju STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_221023APB_FTO_328296 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_221023APB_FTO_328296 State Bank of India SBIN0003849 GUNA 884
3 BAMORI MP1706003_221023APB_FTO_328296 State Bank of India SBIN0030145 BAMORI 9724
4 BAMORI MP1706003_221023APB_FTO_328296 State Bank of India SBIN0030294 PARWAHA 30056
5 BAMORI MP1706003_221023APB_FTO_328296 State Bank of India SBIN0030332 LALONI 4420
6 BAMORI MP1706003_221023APB_FTO_328296 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
7 BAMORI MP1706003_221023APB_FTO_328296 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
8 BAMORI MP1706003_221023APB_FTO_328296 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4420
9 BAMORI MP1706003_221023APB_FTO_328296 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 11934
10 BAMORI MP1706003_221023APB_FTO_328296 Bandhan Bank Limited BDBL0001372 GUNA 1326
11 BAMORI MP1706003_221023APB_FTO_328296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66963
12 BAMORI MP1706003_221023APB_FTO_328296 India Post Payments Bank IPOS0000001 Guna 13039

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