Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300923APB_FTO_296861
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-06-003-029-001/34
(KHANDELA) 		1706003029NRG24300920230152621 30/09/2023 BABU 1706003029WL014343 BABU 00168 ICIC0000538 884 884 Processed 09/11/2023 294244961 BABU MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24300920230152632 30/09/2023 SHRIVAI 1706003029WL014343 SHRIVAI 00168 ICIC0000538 884 884 Processed 09/11/2023 294244961 SHRIVAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24300920230152624 30/09/2023 Sampat Bai 1706003029WL014343 Sampat Bai 00168 ICIC0000760 884 884 Processed 09/11/2023 294244961 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 BAMORI MP-06-003-001-002/2256
(PADON) 		1706003001NRG24300920230152390 30/09/2023 pooja 1706003001WL014308 pooja 00354 PUNB0256800 3315 3315 Processed 09/11/2023 294244961 pooja PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-001-002/2256
(PADON) 		1706003001NRG24300920230152389 30/09/2023 Umesh 1706003001WL014308 Umesh 00354 PUNB0256800 3315 3315 Processed 09/11/2023 294244961 Umesh BANK OF INDIA(508505)
6 BAMORI MP-06-003-001-002/22594
(PADON) 		1706003001NRG24300920230152386 30/09/2023 brijesh 1706003001WL014306 brijesh 00354 PUNB0256800 3315 3315 Processed 09/11/2023 294244961 brijesh PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-001-007/30
(PADON) 		1706003001NRG24300920230152387 30/09/2023 Bhaya 1706003001WL014306 Bhaya 00354 PUNB0256800 3315 3315 Processed 09/11/2023 294244961 Bhaya PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-003/35-B
(CHHIKARI) 		1706003004NRG24300920230152510 30/09/2023 antarsingh 1706003004WL014328 antarsingh 00354 PUNB0256800 1326 1326 Processed 09/11/2023 294244961 antarsingh PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-003/57
(CHHIKARI) 		1706003004NRG24300920230152511 30/09/2023 bagvansingh 1706003004WL014328 bagvansingh 00354 PUNB0256800 2652 2652 Processed 09/11/2023 294244961 bagvansingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-003/57
(CHHIKARI) 		1706003004NRG24300920230152513 30/09/2023 bagvansingh 1706003004WL014328 bagvansingh 00354 PUNB0256800 2652 2652 Processed 09/11/2023 294244961 bagvansingh FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-004-003/57
(CHHIKARI) 		1706003004NRG24300920230152512 30/09/2023 lalkha bai 1706003004WL014328 lalkha bai 00354 PUNB0256800 2652 2652 Processed 09/11/2023 294244961 lalkhabai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-004-004/124-A
(CHHIKARI) 		1706003004NRG24300920230152515 30/09/2023 KAILASH 1706003004WL014328 KAILASH 00354 PUNB0256800 3094 3094 Processed 10/11/2023 294244961 KAILASH STATE BANK OF INDIA(508548)
SubTotal 25636 25636
13 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG24300920230152551 30/09/2023 Seema Bai Gurjar 1706003020WL014337 Seema Bai Gurjar 00415 SBIN0003849 1547 1547 Processed 10/11/2023 294244961 SeemaBaiGurjar STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24290920230152374 30/09/2023 MANOJ 1706003058WL014302 MANOJ 00415 SBIN0003849 3536 3536 Processed 10/11/2023 294244961 MANOJ STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 BAMORI MP-06-003-004-003/57-B
(CHHIKARI) 		1706003004NRG24300920230152514 30/09/2023 Kavita 1706003004WL014328 Kavita 00415 SBIN0030145 2652 2652 Processed 10/11/2023 294244961 Kavita STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-004-004/124-A
(CHHIKARI) 		1706003004NRG24300920230152516 30/09/2023 Sangita Bai 1706003004WL014328 Sangita Bai 00415 SBIN0030145 3094 3094 Processed 10/11/2023 294244961 SangitaBai STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24300920230152558 30/09/2023 Ramprasad 1706003017WL014339 Ramprasad 00415 SBIN0030145 3094 3094 Processed 10/11/2023 294244961 Ramprasad STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-017-001/305-A
(PARANTH) 		1706003017NRG24300920230152561 30/09/2023 pawan 1706003017WL014339 pawan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 294244961 pawan STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-017-001/68-B
(PARANTH) 		1706003017NRG24300920230152562 30/09/2023 Halki bai 1706003017WL014339 Halki bai 00415 SBIN0030145 3094 3094 Processed 10/11/2023 294244961 Halkibai STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24300920230152590 30/09/2023 Bhuri Bai Kirar 1706003029WL014343 Bhuri Bai Kirar 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 BhuriBaiKirar STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24300920230152595 30/09/2023 munni 1706003029WL014343 munni 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 munni STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24300920230152596 30/09/2023 radhavallabh 1706003029WL014343 radhavallabh 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 radhavallabh STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24300920230152600 30/09/2023 Rukhmani 1706003029WL014343 Rukhmani 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Rukhmani STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24300920230152599 30/09/2023 Shyam 1706003029WL014343 Shyam 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Shyam STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24300920230152602 30/09/2023 Shantri 1706003029WL014343 Shantri 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Shantri STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24300920230152603 30/09/2023 angad 1706003029WL014343 angad 00415 SBIN0030145 884 884 Processed 09/11/2023 294244961 angad ICICI BANK LTD(508534)
27 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24300920230152604 30/09/2023 RAJU 1706003029WL014343 RAJU 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 RAJU STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-029-001/251
(KHANDELA) 		1706003029NRG24300920230152611 30/09/2023 pavan 1706003029WL014343 pavan 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 pavan STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24300920230152612 30/09/2023 Sunita 1706003029WL014343 Sunita 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Sunita STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-029-001/259
(KHANDELA) 		1706003029NRG24300920230152613 30/09/2023 MUNNI BAI 1706003029WL014343 MUNNI BAI 00415 SBIN0030145 884 884 Processed 09/11/2023 294244961 MUNNIBAI UCO BANK(607066)
31 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24300920230152616 30/09/2023 GEETA BAI 1706003029WL014343 GEETA BAI 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 GEETABAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24300920230152617 30/09/2023 Jitendra 1706003029WL014343 Jitendra 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Jitendra STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24300920230152618 30/09/2023 NISHABAI 1706003029WL014343 NISHABAI 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 NISHABAI STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24300920230152619 30/09/2023 Sonu 1706003029WL014343 Sonu 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Sonu STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24300920230152622 30/09/2023 rajaram 1706003029WL014343 rajaram 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 rajaram STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24300920230152625 30/09/2023 BABLU 1706003029WL014343 BABLU 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 BABLU STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24300920230152626 30/09/2023 kailash 1706003029WL014343 kailash 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 kailash STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24300920230152634 30/09/2023 Banti 1706003029WL014343 Banti 00415 SBIN0030145 884 884 Processed 10/11/2023 294244961 Banti STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24280920230151150 30/09/2023 dakha 1706003039WL014172 dakha 00415 SBIN0030145 1326 1326 Processed 09/11/2023 294244961 dakha FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24280920230151149 30/09/2023 indar bai 1706003039WL014172 indar bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 294244961 indarbai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24280920230151148 30/09/2023 PANCHAM 1706003039WL014172 PANCHAM 00415 SBIN0030145 1326 1326 Processed 09/11/2023 294244961 PANCHAM ICICI BANK LTD(508534)
42 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24280920230151151 30/09/2023 bhola ram 1706003039WL014172 bhola ram 00415 SBIN0030145 1326 1326 Processed 09/11/2023 294244961 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
43 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24290920230152372 30/09/2023 MOHANSINGH 1706003058WL014302 MOHANSINGH 00415 SBIN0030294 2431 2431 Processed 10/11/2023 294244961 MOHANSINGH STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24290920230152373 30/09/2023 DINESH 1706003058WL014302 DINESH 00415 SBIN0030294 3536 3536 Processed 10/11/2023 294244961 DINESH STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24300920230152398 30/09/2023 naresh seheriya 1706003059WL014312 naresh seheriya 00415 SBIN0030294 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BAMORI MP-06-003-079-001/1235
(ENDWADA) 		1706003079NRG24290920230152380 30/09/2023 Ker Singh Sahariya 1706003079WL014305 Ker Singh Sahariya 00415 SBIN0030294 3536 3536 Processed 10/11/2023 294244961 KerSinghSahariya STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG24290920230152381 30/09/2023 mukesh 1706003079WL014305 mukesh 00415 SBIN0030294 2873 2873 Processed 10/11/2023 294244961 mukesh STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24290920230152382 30/09/2023 RAJESH 1706003079WL014305 RAJESH 00415 SBIN0030294 3536 3536 Processed 09/11/2023 294244961 RAJESH PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-079-002/182
(ENDWADA) 		1706003079NRG24290920230152383 30/09/2023 RADHELAL 1706003079WL014305 RADHELAL 00415 SBIN0030294 3536 3536 Processed 10/11/2023 294244961 RADHELAL STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-079-002/207
(ENDWADA) 		1706003079NRG24290920230152384 30/09/2023 HARNARAYAN 1706003079WL014305 HARNARAYAN 00415 SBIN0030294 2652 2652 Processed 09/11/2023 294244961 HARNARAYAN ICICI BANK LTD(508534)
51 BAMORI MP-06-003-079-002/416
(ENDWADA) 		1706003079NRG24290920230152385 30/09/2023 SYAMLAL 1706003079WL014305 SYAMLAL 00415 SBIN0030294 3536 3536 Processed 09/11/2023 294244961 SYAMLAL ICICI BANK LTD(508534)
SubTotal 28288 28288
52 BAMORI MP-06-003-038-002/14
(SONKHARA) 		1706003038NRG24290920230152287 30/09/2023 Anurag 1706003038WL014297 Anurag 00415 SBIN0030391 3094 3094 Processed 09/11/2023 294244961 Anurag CANARA BANK(508532)
SubTotal 3094 3094
53 BAMORI MP-06-003-004-003/29
(CHHIKARI) 		1706003004NRG24300920230152509 30/09/2023 Kamal Bhilala 1706003004WL014328 Kamal Bhilala 00415 SBIN0030519 3094 3094 Processed 10/11/2023 294244961 KamalBhilala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 BAMORI MP-06-003-029-001/56
(KHANDELA) 		1706003029NRG24300920230152623 30/09/2023 ANAND KIRAR 1706003029WL014343 ANAND KIRAR 00468 UBIN0572128 884 884 Processed 09/11/2023 294244961 ANANDKIRAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
55 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24300920230152410 30/09/2023 kARANSINGH 1706003045WL014316 kARANSINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294244961 kARANSINGH ICICI BANK LTD(508534)
56 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24300920230152399 30/09/2023 CHAIN SINGH 1706003063WL014313 CHAIN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294244961 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
57 BAMORI MP-06-003-001-007/26
(PADON) 		1706003001NRG24300920230152388 30/09/2023 Kaniram 1706003001WL014307 Kaniram 00688 FINO0001001 2210 2210 Processed 09/11/2023 294244961 Kaniram FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24300920230152550 30/09/2023 Vijay 1706003020WL014337 Vijay 00688 FINO0001001 1547 1547 Processed 09/11/2023 294244961 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
59 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24300920230152591 30/09/2023 RajoBai 1706003029WL014343 RajoBai 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 RajoBai FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24300920230152594 30/09/2023 Kamlabai 1706003029WL014343 Kamlabai 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24300920230152597 30/09/2023 Mohanprasad 1706003029WL014343 Mohanprasad 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Mohanprasad FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24300920230152598 30/09/2023 Debkinandan Kirar 1706003029WL014343 Debkinandan Kirar 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24300920230152601 30/09/2023 Manoj Ahirwar 1706003029WL014343 Manoj Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24300920230152605 30/09/2023 KESHAR 1706003029WL014343 KESHAR 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 KESHAR FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24300920230152606 30/09/2023 Shrivallabh Kirar 1706003029WL014343 Shrivallabh Kirar 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24300920230152608 30/09/2023 Rupesh 1706003029WL014343 Rupesh 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Rupesh FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24300920230152609 30/09/2023 Louribai 1706003029WL014343 Louribai 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Louribai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24300920230152614 30/09/2023 Kalyan Ahirwar 1706003029WL014343 Kalyan Ahirwar 00688 FINO0001446 884 884 Processed 10/11/2023 294244961 KalyanAhirwar STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24300920230152615 30/09/2023 Litru Ahirwar 1706003029WL014343 Litru Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24300920230152627 30/09/2023 Pappu 1706003029WL014343 Pappu 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Pappu FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24300920230152628 30/09/2023 Umrav Lodhi 1706003029WL014343 Umrav Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 UmravLodhi FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24300920230152629 30/09/2023 Jandel 1706003029WL014343 Jandel 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Jandel FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24300920230152630 30/09/2023 Babulal 1706003029WL014343 Babulal 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Babulal FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24300920230152631 30/09/2023 Jagdish 1706003029WL014343 Jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Jagdish FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24300920230152633 30/09/2023 Rajbai 1706003029WL014343 Rajbai 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Rajbai FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24300920230152635 30/09/2023 Seetaram 1706003029WL014343 Seetaram 00688 FINO0001446 884 884 Processed 09/11/2023 294244961 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
77 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24300920230152589 30/09/2023 MURARI 1706003029WL014343 MURARI 00691 IPOS0000001 884 884 Processed 09/11/2023 294244961 MURARI UCO BANK(607066)
78 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24300920230152592 30/09/2023 JAGAT 1706003029WL014343 JAGAT 00691 IPOS0000001 884 884 Processed 09/11/2023 294244961 JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
79 BAMORI MP-06-003-038-002/33-B
(SONKHARA) 		1706003038NRG24290920230152288 30/09/2023 Brejesh 1706003038WL014297 Brejesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294244961 Brejesh STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24280920230151147 30/09/2023 guddi bai 1706003039WL014172 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294244961 guddibai STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24280920230151146 30/09/2023 jaysingh 1706003039WL014172 jaysingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294244961 jaysingh PUNJAB NATIONAL BANK(508568)
82 BAMORI MP-06-003-059-002/12
(SAMARSINGA) 		1706003059NRG24300920230152397 30/09/2023 ramlakhan 1706003059WL014312 ramlakhan 00691 IPOS0000001 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8398 8398
83 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24300920230152593 30/09/2023 Ramsingh Rajpoot 1706003029WL014343 Ramsingh Rajpoot 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300923APB_FTO_296861 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 BAMORI MP1706003_300923APB_FTO_296861 ICICI BANK ICIC0000760 GUNA 884
3 BAMORI MP1706003_300923APB_FTO_296861 Punjab National Bank PUNB0256800 PADON 25636
4 BAMORI MP1706003_300923APB_FTO_296861 State Bank of India SBIN0003849 GUNA 5083
5 BAMORI MP1706003_300923APB_FTO_296861 State Bank of India SBIN0030145 BAMORI 37128
6 BAMORI MP1706003_300923APB_FTO_296861 State Bank of India SBIN0030294 PARWAHA 28288
7 BAMORI MP1706003_300923APB_FTO_296861 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
8 BAMORI MP1706003_300923APB_FTO_296861 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
9 BAMORI MP1706003_300923APB_FTO_296861 Union Bank of India UBIN0572128 Myana 884
10 BAMORI MP1706003_300923APB_FTO_296861 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 442
11 BAMORI MP1706003_300923APB_FTO_296861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 BAMORI MP1706003_300923APB_FTO_296861 Fino Payments Bank Ltd FINO0001446 MP RO 15912
13 BAMORI MP1706003_300923APB_FTO_296861 India Post Payments Bank IPOS0000001 Guna 8398
14 BAMORI MP1706003_300923APB_FTO_296861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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