Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_180623FTO_104743
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-06-003-015-001/57
(BARODIYA) 		1706003015NRG24170620230054933 18/06/2023 Suraj 1706003015WL003489 Suraj 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 515627643 Suraj (000000)
2 BAMORI MP-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24170620230054334 18/06/2023 sanjesh 1706003021WL003464 sanjesh 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 515627643 sanjesh (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-015-001/48
(BARODIYA) 		1706003015NRG24170620230054927 18/06/2023 Lakhan 1706003015WL003489 Lakhan 00048 BKID0008890 1326 1326 Processed 27/06/2023 515627643 Lakhan (000000)
4 BAMORI MP-06-003-049-001/101-B
(AJRODA) 		1706003049NRG24170620230054977 18/06/2023 aman 1706003049WL003492 aman 00048 BKID0008890 3094 3094 Processed 27/06/2023 515627643 aman (000000)
SubTotal 4420 4420
5 BAMORI MP-06-003-021-001/120-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054260 18/06/2023 ASHOK 1706003021WL003463 ASHOK 00089 CBIN0282156 1105 1105 Processed 27/06/2023 515627643 ASHOK (000000)
6 BAMORI MP-06-003-079-001/74-C
(ENDWADA) 		1706003079NRG24170620230055101 18/06/2023 RAJKUMARI 1706003079WL003500 RAJKUMARI 00089 CBIN0282156 3315 3315 Processed 27/06/2023 515627643 RAJKUMARI (000000)
SubTotal 4420 4420
7 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24170620230054889 18/06/2023 amarsinhg 1706003034WL003487 amarsinhg 00177 IOBA0002956 1547 1547 Processed 27/06/2023 515627643 amarsinhg (000000)
8 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24170620230054888 18/06/2023 amarsinhg 1706003034WL003487 amarsinhg 00177 IOBA0002956 1547 1547 Processed 27/06/2023 515627643 amarsinhg (000000)
SubTotal 3094 3094
9 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24170620230054350 18/06/2023 Mahendra Kirar 1706003021WL003464 Mahendra Kirar 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 MahendraKirar (000000)
10 BAMORI MP-06-003-021-006/99-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054313 18/06/2023 Ramesh 1706003021WL003463 Ramesh 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 Ramesh (000000)
11 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24180620230055151 18/06/2023 Veerendra Lodhi 1706003024WL003506 Veerendra Lodhi 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 VeerendraLodhi (000000)
12 BAMORI MP-06-003-025-001/396
(BEELKHEDA) 		1706003025NRG24180620230055958 18/06/2023 Gangaram mehar 1706003025WL003552 Gangaram mehar 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 Gangarammehar (000000)
13 BAMORI MP-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24180620230055979 18/06/2023 kalu ram 1706003025WL003557 kalu ram 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 kaluram (000000)
14 BAMORI MP-06-003-025-002/583-A
(BEELKHEDA) 		1706003025NRG24180620230055961 18/06/2023 Virendra Banjara 1706003025WL003552 Virendra Banjara 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 VirendraBanjara (000000)
15 BAMORI MP-06-003-025-003/10
(BEELKHEDA) 		1706003025NRG24180620230055932 18/06/2023 THABARA BHEEL 1706003025WL003546 THABARA BHEEL 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 THABARABHEEL (000000)
16 BAMORI MP-06-003-025-003/11
(BEELKHEDA) 		1706003025NRG24180620230055933 18/06/2023 RADHU BHEEL 1706003025WL003546 RADHU BHEEL 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 RADHUBHEEL (000000)
17 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24180620230055936 18/06/2023 BADRI BHEEL 1706003025WL003546 BADRI BHEEL 00354 PUNB0256800 1326 1326 Processed 27/06/2023 515627643 BADRIBHEEL (000000)
SubTotal 11934 11934
18 BAMORI MP-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24170620230054500 18/06/2023 RAM SINGH 1706003056WL003474 RAM SINGH 00415 SBIN0003849 1326 1326 Processed 27/06/2023 515627643 RAMSINGH (000000)
SubTotal 1326 1326
19 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24170620230054891 18/06/2023 Bhoora 1706003015WL003489 Bhoora 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Bhoora (000000)
20 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24150620230049642 18/06/2023 Savitri bai 1706003015WL003238 Savitri bai 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Savitribai (000000)
21 BAMORI MP-06-003-015-001/117
(BARODIYA) 		1706003015NRG24170620230054897 18/06/2023 Charansingh 1706003015WL003489 Charansingh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Charansingh (000000)
22 BAMORI MP-06-003-015-001/117
(BARODIYA) 		1706003015NRG24170620230054896 18/06/2023 Charansingh 1706003015WL003489 Charansingh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Charansingh (000000)
23 BAMORI MP-06-003-015-001/117
(BARODIYA) 		1706003015NRG24170620230054895 18/06/2023 Charansingh 1706003015WL003489 Charansingh 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Charansingh (000000)
24 BAMORI MP-06-003-015-001/127
(BARODIYA) 		1706003015NRG24170620230054902 18/06/2023 Haricharan 1706003015WL003489 Haricharan 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Haricharan (000000)
25 BAMORI MP-06-003-015-001/203
(BARODIYA) 		1706003015NRG24170620230054908 18/06/2023 Vimal 1706003015WL003489 Vimal 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Vimal (000000)
26 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24150620230049672 18/06/2023 Neemechand 1706003015WL003238 Neemechand 00415 SBIN0030145 1105 1105 Rejected 27/06/2023 515627643 Account closed
27 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24170620230054930 18/06/2023 Gyatri 1706003015WL003489 Gyatri 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Gyatri (000000)
28 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24170620230054929 18/06/2023 Gyatri 1706003015WL003489 Gyatri 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Gyatri (000000)
29 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24170620230054928 18/06/2023 Gyatri 1706003015WL003489 Gyatri 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Gyatri (000000)
30 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24170620230054935 18/06/2023 Purshotam ahirwar 1706003015WL003489 Purshotam ahirwar 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Purshotamahirwar (000000)
31 BAMORI MP-06-003-015-001/82
(BARODIYA) 		1706003015NRG24170620230054937 18/06/2023 Shivkumar 1706003015WL003489 Shivkumar 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Shivkumar (000000)
32 BAMORI MP-06-003-015-001/83
(BARODIYA) 		1706003015NRG24170620230054938 18/06/2023 Deepak 1706003015WL003489 Deepak 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Deepak (000000)
33 BAMORI MP-06-003-015-002/129
(BARODIYA) 		1706003015NRG24170620230054950 18/06/2023 Ratan 1706003015WL003489 Ratan 00415 SBIN0030145 1326 1326 Processed 27/06/2023 515627643 Ratan (000000)
34 BAMORI MP-06-003-019-007/355-B
(GWARKHEDA) 		1706003019NRG24170620230054150 18/06/2023 RAJU 1706003019WL003455 RAJU 00415 SBIN0030145 1547 1547 Processed 27/06/2023 515627643 RAJU (000000)
35 BAMORI MP-06-003-023-001/188
(KONTHAR) 		1706003023NRG24180620230055710 18/06/2023 dulichand 1706003023WL003536 dulichand 00415 SBIN0030145 884 884 Processed 27/06/2023 515627643 dulichand (000000)
36 BAMORI MP-06-003-023-001/188
(KONTHAR) 		1706003023NRG24180620230055709 18/06/2023 dulichand 1706003023WL003536 dulichand 00415 SBIN0030145 884 884 Processed 27/06/2023 515627643 dulichand (000000)
37 BAMORI MP-06-003-034-003/141
(DONGARI) 		1706003034NRG24170620230054851 18/06/2023 chena 1706003034WL003487 chena 00415 SBIN0030145 1547 1547 Processed 27/06/2023 515627643 chena (000000)
38 BAMORI MP-06-003-034-003/3
(DONGARI) 		1706003034NRG24170620230054865 18/06/2023 gulabsingh 1706003034WL003487 gulabsingh 00415 SBIN0030145 1547 1547 Processed 27/06/2023 515627643 gulabsingh (000000)
39 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24170620230055066 18/06/2023 murarai 1706003083WL003496 murarai 00415 SBIN0030145 3536 3536 Processed 27/06/2023 515627643 murarai (000000)
40 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24170620230055070 18/06/2023 ramswaroop 1706003083WL003496 ramswaroop 00415 SBIN0030145 3536 3536 Processed 27/06/2023 515627643 ramswaroop (000000)
SubTotal 33150 33150
41 BAMORI MP-06-003-021-001/132
(SILAWATI KAYASI) 		1706003021NRG24170620230054331 18/06/2023 rajkumar 1706003021WL003464 rajkumar 00415 SBIN0030294 1326 1326 Processed 27/06/2023 515627643 rajkumar (000000)
42 BAMORI MP-06-003-061-001/300
(LALONI) 		1706003061NRG24180620230056049 18/06/2023 baldau 1706003061WL003566 baldau 00415 SBIN0030294 1326 1326 Processed 27/06/2023 515627643 baldau (000000)
43 BAMORI MP-06-003-068-003/610
(CHURELA) 		1706003068NRG24170620230054518 18/06/2023 gopal 1706003068WL003477 gopal 00415 SBIN0030294 1547 1547 Processed 27/06/2023 515627643 gopal (000000)
SubTotal 4199 4199
44 BAMORI MP-06-003-021-001/28-B
(SILAWATI KAYASI) 		1706003021NRG24170620230054356 18/06/2023 Vimal 1706003021WL003464 Vimal 00415 SBIN0030332 1105 1105 Processed 27/06/2023 515627643 Vimal (000000)
45 BAMORI MP-06-003-061-001/116
(LALONI) 		1706003061NRG24180620230056013 18/06/2023 Gorishankar 1706003061WL003566 Gorishankar 00415 SBIN0030332 1326 1326 Processed 27/06/2023 515627643 Gorishankar (000000)
SubTotal 2431 2431
46 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24180620230055712 18/06/2023 guddi bai 1706003023WL003536 guddi bai 00415 SBIN0030519 884 884 Processed 27/06/2023 515627643 guddibai (000000)
SubTotal 884 884
47 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24180620230055117 18/06/2023 BALAKISHAN 1706003008WL003504 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 BALAKISHAN (000000)
48 BAMORI MP-06-003-008-003/165
(SILAWATI RAMPUR) 		1706003008NRG24180620230055122 18/06/2023 NEELAM 1706003008WL003504 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 NEELAM (000000)
49 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24180620230055135 18/06/2023 NANDKISHOR 1706003008WL003504 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 NANDKISHOR (000000)
50 BAMORI MP-06-003-015-001/110
(BARODIYA) 		1706003015NRG24170620230054894 18/06/2023 Manisha 1706003015WL003489 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 Manisha (000000)
51 BAMORI MP-06-003-015-001/81
(BARODIYA) 		1706003015NRG24170620230054936 18/06/2023 Kugar bai 1706003015WL003489 Kugar bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 Kugarbai (000000)
52 BAMORI MP-06-003-023-001/291
(KONTHAR) 		1706003023NRG24180620230055711 18/06/2023 chandan 1706003023WL003536 chandan 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515627643 chandan (000000)
53 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24180620230055721 18/06/2023 Premnarayan 1706003023WL003536 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515627643 Premnarayan (000000)
54 BAMORI MP-06-003-023-003/118
(KONTHAR) 		1706003023NRG24180620230055725 18/06/2023 vinod 1706003023WL003536 vinod 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515627643 vinod (000000)
55 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24170620230053766 18/06/2023 jam bai 1706003023WL003442 jam bai 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515627643 jambai (000000)
56 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24180620230055947 18/06/2023 RAISAN 1706003025WL003549 RAISAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 RAISAN (000000)
57 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24180620230055934 18/06/2023 MANGU BHIL 1706003025WL003546 MANGU BHIL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 MANGUBHIL (000000)
58 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24170620230054981 18/06/2023 mamta 1706003049WL003492 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515627643 mamta (000000)
59 BAMORI MP-06-003-056-001/1155
(MURADPUR) 		1706003056NRG24170620230054517 18/06/2023 GIRRAJ 1706003056WL003476 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 GIRRAJ (000000)
60 BAMORI MP-06-003-056-001/1192
(MURADPUR) 		1706003056NRG24170620230054501 18/06/2023 DHAPPO BAI 1706003056WL003474 DHAPPO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627643 DHAPPOBAI (000000)
61 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24180620230055918 18/06/2023 deepak 1706003062WL003541 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515627643 deepak (000000)
62 BAMORI MP-06-003-062-001/112
(KUSHEPUR) 		1706003062NRG24180620230055956 18/06/2023 Durgesh 1706003062WL003551 Durgesh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515627643 Durgesh (000000)
63 BAMORI MP-06-003-075-001/153
(UKAWADKALAN) 		1706003075NRG24170620230054365 18/06/2023 TIJO BAI 1706003075WL003465 TIJO BAI 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 515627643 TIJOBAI (000000)
SubTotal 29172 29172
64 BAMORI MP-06-003-001-001/22643
(PADON) 		1706003001NRG24170620230054177 18/06/2023 Karna 1706003001WL003457 Karna 00688 FINO0001001 221 221 Rejected 27/06/2023 515627643 No Such Account
65 BAMORI MP-06-003-034-001/118
(DONGARI) 		1706003034NRG24170620230054822 18/06/2023 sanjesh 1706003034WL003487 sanjesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627643 sanjesh (000000)
66 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24170620230054824 18/06/2023 kanji 1706003034WL003487 kanji 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627643 kanji (000000)
67 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24170620230054823 18/06/2023 kanji 1706003034WL003487 kanji 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627643 kanji (000000)
68 BAMORI MP-06-003-034-001/40
(DONGARI) 		1706003034NRG24170620230054828 18/06/2023 kassu 1706003034WL003487 kassu 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627643 kassu (000000)
69 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24170620230054834 18/06/2023 vikash 1706003034WL003487 vikash 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 vikash (000000)
70 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24170620230054833 18/06/2023 vikash 1706003034WL003487 vikash 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 vikash (000000)
71 BAMORI MP-06-003-034-001/98-A
(DONGARI) 		1706003034NRG24170620230054836 18/06/2023 sangeeta 1706003034WL003487 sangeeta 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 sangeeta (000000)
72 BAMORI MP-06-003-034-001/98-A
(DONGARI) 		1706003034NRG24170620230054835 18/06/2023 sangeeta 1706003034WL003487 sangeeta 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 sangeeta (000000)
73 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24170620230054838 18/06/2023 mahengra 1706003034WL003487 mahengra 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 mahengra (000000)
74 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24170620230054837 18/06/2023 mahengra 1706003034WL003487 mahengra 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 mahengra (000000)
75 BAMORI MP-06-003-034-003/104
(DONGARI) 		1706003034NRG24170620230054839 18/06/2023 nitesh 1706003034WL003487 nitesh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 nitesh (000000)
76 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24170620230054843 18/06/2023 laxman 1706003034WL003487 laxman 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 laxman (000000)
77 BAMORI MP-06-003-034-003/110
(DONGARI) 		1706003034NRG24170620230054844 18/06/2023 bhagvati 1706003034WL003487 bhagvati 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 bhagvati (000000)
78 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24170620230054846 18/06/2023 balaram 1706003034WL003487 balaram 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 balaram (000000)
79 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24170620230054849 18/06/2023 ajmrsingh 1706003034WL003487 ajmrsingh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 ajmrsingh (000000)
80 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24170620230054848 18/06/2023 ajmrsingh 1706003034WL003487 ajmrsingh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 ajmrsingh (000000)
81 BAMORI MP-06-003-034-003/131
(DONGARI) 		1706003034NRG24170620230054850 18/06/2023 chandrasingh 1706003034WL003487 chandrasingh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 chandrasingh (000000)
82 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24170620230054855 18/06/2023 hemraj 1706003034WL003487 hemraj 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 hemraj (000000)
83 BAMORI MP-06-003-034-003/19-A
(DONGARI) 		1706003034NRG24170620230054858 18/06/2023 dyaram 1706003034WL003487 dyaram 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 dyaram (000000)
84 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24170620230054866 18/06/2023 ranjeet 1706003034WL003487 ranjeet 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 ranjeet (000000)
85 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24170620230054871 18/06/2023 shanti 1706003034WL003487 shanti 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 shanti (000000)
86 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24170620230054877 18/06/2023 ranu 1706003034WL003487 ranu 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 ranu (000000)
87 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24170620230054882 18/06/2023 rakesh 1706003034WL003487 rakesh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 rakesh (000000)
88 BAMORI MP-06-003-034-003/74
(DONGARI) 		1706003034NRG24170620230054884 18/06/2023 ramesh 1706003034WL003487 ramesh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 ramesh (000000)
89 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24170620230054887 18/06/2023 vijay 1706003034WL003487 vijay 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 vijay (000000)
90 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24170620230054886 18/06/2023 vijay 1706003034WL003487 vijay 00688 FINO0001001 1547 1547 Processed 27/06/2023 515627643 vijay (000000)
SubTotal 39559 39559
91 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24170620230055067 18/06/2023 Sukhveer 1706003083WL003496 Sukhveer 00688 FINO0001446 3536 3536 Processed 27/06/2023 515627643 Sukhveer (000000)
92 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24170620230055087 18/06/2023 Murari 1706003083WL003498 Murari 00688 FINO0001446 3536 3536 Processed 27/06/2023 515627643 Murari (000000)
93 BAMORI MP-06-003-083-002/322-A
(BARWAN) 		1706003083NRG24170620230055079 18/06/2023 Ramshwarup 1706003083WL003497 Ramshwarup 00688 FINO0001446 221 221 Processed 27/06/2023 515627643 Ramshwarup (000000)
SubTotal 7293 7293
94 BAMORI MP-06-003-015-001/91
(BARODIYA) 		1706003015NRG24170620230054943 18/06/2023 Krishgopal 1706003015WL003489 Krishgopal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515627643 Krishgopal (000000)
95 BAMORI MP-06-003-015-001/91
(BARODIYA) 		1706003015NRG24170620230054942 18/06/2023 Krishgopal 1706003015WL003489 Krishgopal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515627643 Krishgopal (000000)
96 BAMORI MP-06-003-015-002/128
(BARODIYA) 		1706003015NRG24170620230054949 18/06/2023 Ramswaroop 1706003015WL003489 Ramswaroop 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515627643 Ramswaroop (000000)
97 BAMORI MP-06-003-016-004/1
(DEHARA) 		1706003016NRG24130620230046310 18/06/2023 ray singh 1706003016WL002956 ray singh 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515627643 raysingh (000000)
98 BAMORI MP-06-003-083-002/107-A
(BARWAN) 		1706003083NRG24170620230055063 18/06/2023 Inder 1706003083WL003495 Inder 00691 IPOS0000001 3536 3536 Processed 27/06/2023 515627643 Inder (000000)
99 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24170620230055099 18/06/2023 Iswarlal 1706003083WL003499 Iswarlal 00691 IPOS0000001 3536 3536 Processed 27/06/2023 515627643 Iswarlal (000000)
100 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24170620230055093 18/06/2023 Kalyan 1706003083WL003498 Kalyan 00691 IPOS0000001 3536 3536 Processed 27/06/2023 515627643 Kalyan (000000)
SubTotal 15691 15691
Total 160225 160225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623FTO_104743 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_180623FTO_104743 Bank of India BKID0008890 GUNA 4420
3 BAMORI MP1706003_180623FTO_104743 Central Bank Of India CBIN0282156 GUNA 4420
4 BAMORI MP1706003_180623FTO_104743 Indian Overseas Bank IOBA0002956 GUNA 3094
5 BAMORI MP1706003_180623FTO_104743 Punjab National Bank PUNB0256800 PADON 11934
6 BAMORI MP1706003_180623FTO_104743 State Bank of India SBIN0003849 GUNA 1326
7 BAMORI MP1706003_180623FTO_104743 State Bank of India SBIN0030145 BAMORI 33150
8 BAMORI MP1706003_180623FTO_104743 State Bank of India SBIN0030294 PARWAHA 4199
9 BAMORI MP1706003_180623FTO_104743 State Bank of India SBIN0030332 LALONI 2431
10 BAMORI MP1706003_180623FTO_104743 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
11 BAMORI MP1706003_180623FTO_104743 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3536
12 BAMORI MP1706003_180623FTO_104743 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9945
13 BAMORI MP1706003_180623FTO_104743 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
14 BAMORI MP1706003_180623FTO_104743 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 13039
15 BAMORI MP1706003_180623FTO_104743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
16 BAMORI MP1706003_180623FTO_104743 Fino Payments Bank Ltd FINO0001446 MP RO 7293
17 BAMORI MP1706003_180623FTO_104743 India Post Payments Bank IPOS0000001 Guna 15691

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