Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_300623APB_FTO_139710
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-06-003-023-006/114-A
(KONTHAR) 		1706003023NRG24300620230080522 30/06/2023 monika 1706003023WL004946 monika 00048 BKID0008890 1326 1326 Processed 12/07/2023 800053658 monika RATNAKAR BANK(607393)
SubTotal 1326 1326
2 BAMORI MP-06-003-050-003/22
(KOHAN) 		1706003050NRG24300620230080504 30/06/2023 Mohan Harijan 1706003050WL004945 Mohan Harijan 00168 ICIC0000538 729 729 Processed 12/07/2023 800053658 MohanHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
3 BAMORI MP-06-003-050-005/85
(KOHAN) 		1706003000NRG24300620230080503 30/06/2023 Jamna bai ahirwar 1706003WL004944 Jamna bai ahirwar 00354 PUNB0256800 3403 3403 Processed 12/07/2023 800053658 Jamnabaiahirwar PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-065-002/528
(RAMNAGAR) 		1706003000NRG24300620230080489 30/06/2023 RaGhuvir MHAtar 1706003WL004941 RaGhuvir MHAtar 00354 PUNB0256800 3094 3094 Processed 12/07/2023 800053658 RaGhuvirMHAtar PUNJAB NATIONAL BANK(508568)
SubTotal 6497 6497
5 BAMORI MP-06-003-023-006/120
(KONTHAR) 		1706003023NRG24300620230080531 30/06/2023 rajanti 1706003023WL004946 rajanti 00415 SBIN0003849 1326 1326 Processed 12/07/2023 800053658 rajanti PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24300620230080532 30/06/2023 kuldeep 1706003023WL004946 kuldeep 00415 SBIN0003849 1326 1326 Rejected 12/07/2023 800053658 A/c Blocked or Frozen
7 BAMORI MP-06-003-023-006/121-A
(KONTHAR) 		1706003023NRG24300620230080534 30/06/2023 harjeet 1706003023WL004946 harjeet 00415 SBIN0003849 1326 1326 Processed 12/07/2023 800053658 harjeet CENTRAL BANK OF INDIA(607115)
8 BAMORI MP-06-003-023-006/124-A
(KONTHAR) 		1706003023NRG24300620230080539 30/06/2023 braij mohan 1706003023WL004946 braij mohan 00415 SBIN0003849 1326 1326 Processed 12/07/2023 800053658 braijmohan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 BAMORI MP-06-003-023-006/125-A
(KONTHAR) 		1706003023NRG24300620230080540 30/06/2023 dileep 1706003023WL004946 dileep 00415 SBIN0030081 1326 1326 Processed 12/07/2023 800053658 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24300620230080656 30/06/2023 Chinjobai 1706003035WL004951 Chinjobai 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053658 Chinjobai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-035-004/121
(PATAN) 		1706003035NRG24300620230080654 30/06/2023 Dhaniyi biy 1706003035WL004950 Dhaniyi biy 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053658 Dhaniyibiy MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24300620230080661 30/06/2023 Maniram 1706003035WL004952 Maniram 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053658 Maniram STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/63-A
(PATAN) 		1706003035NRG24300620230080664 30/06/2023 Malkhansingha 1706003035WL004952 Malkhansingha 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053658 Malkhansingha FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-035-004/85
(PATAN) 		1706003035NRG24300620230080666 30/06/2023 BALKISHAN 1706003035WL004952 BALKISHAN 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800053658 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-048-004/861
(RAMPUR) 		1706003000NRG24300620230080492 30/06/2023 ramkanya bai 1706003WL004942 ramkanya bai 00415 SBIN0030145 3315 3315 Processed 12/07/2023 800053658 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
16 BAMORI MP-06-003-023-006/122
(KONTHAR) 		1706003023NRG24300620230080535 30/06/2023 navpreet kour 1706003023WL004946 navpreet kour 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 navpreetkour STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-023-006/122-A
(KONTHAR) 		1706003023NRG24300620230080536 30/06/2023 soni kour 1706003023WL004946 soni kour 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 sonikour UNION BANK OF INDIA(508500)
18 BAMORI MP-06-003-023-006/123-A
(KONTHAR) 		1706003023NRG24300620230080538 30/06/2023 haricharan 1706003023WL004946 haricharan 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 haricharan UNION BANK OF INDIA(508500)
19 BAMORI MP-06-003-050-005/47
(KOHAN) 		1706003000NRG24300620230080502 30/06/2023 PANA BAI SAHRIYA 1706003WL004944 PANA BAI SAHRIYA 00415 SBIN0030294 3403 3403 Processed 12/07/2023 800053658 PANABAISAHRIYA STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-067-001/102
(VANEH) 		1706003000NRG24300620230080493 30/06/2023 AMARLAL DHAKAD 1706003WL004943 AMARLAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 AMARLALDHAKAD STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-067-001/102
(VANEH) 		1706003000NRG24300620230080494 30/06/2023 INDRA BAI 1706003WL004943 INDRA BAI 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 INDRABAI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-067-001/109-B
(VANEH) 		1706003000NRG24300620230080495 30/06/2023 Narottam 1706003WL004943 Narottam 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 Narottam STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-067-001/110-A
(VANEH) 		1706003000NRG24300620230080496 30/06/2023 RAMDULARIBAI DHAKAD 1706003WL004943 RAMDULARIBAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 RAMDULARIBAIDHAKAD STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003000NRG24300620230080497 30/06/2023 HARI SINGH DHAKAD 1706003WL004943 HARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 HARISINGHDHAKAD STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-067-001/114-A
(VANEH) 		1706003000NRG24300620230080498 30/06/2023 KAVITA BAI DHAKAD 1706003WL004943 KAVITA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 KAVITABAIDHAKAD STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-067-001/12
(VANEH) 		1706003000NRG24300620230080499 30/06/2023 BADAMI BAI DHAKAD 1706003WL004943 BADAMI BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 BADAMIBAIDHAKAD STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-067-001/124
(VANEH) 		1706003000NRG24300620230080500 30/06/2023 KAMLABAI SAHARIYA 1706003WL004943 KAMLABAI SAHARIYA 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 KAMLABAISAHARIYA STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-067-001/124-A
(VANEH) 		1706003000NRG24300620230080501 30/06/2023 SITARAM AADIBASI 1706003WL004943 SITARAM AADIBASI 00415 SBIN0030294 1326 1326 Processed 12/07/2023 800053658 SITARAMAADIBASI STATE BANK OF INDIA(508548)
SubTotal 19315 19315
29 BAMORI MP-06-003-065-003/726
(RAMNAGAR) 		1706003000NRG24300620230080490 30/06/2023 Bhagwan lal 1706003WL004941 Bhagwan lal 00415 SBIN0030332 3094 3094 Processed 12/07/2023 800053658 Bhagwanlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24300620230080517 30/06/2023 chandu 1706003023WL004946 chandu 00415 SBIN0030519 1326 1326 Processed 12/07/2023 800053658 chandu BANK OF INDIA(508505)
31 BAMORI MP-06-003-023-006/127
(KONTHAR) 		1706003023NRG24300620230080543 30/06/2023 hemant 1706003023WL004946 hemant 00415 SBIN0030519 1326 1326 Processed 12/07/2023 800053658 hemant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BAMORI MP-06-003-023-006/126
(KONTHAR) 		1706003023NRG24300620230080541 30/06/2023 kapoori bai 1706003023WL004946 kapoori bai 00468 UBIN0541061 1326 1326 Processed 12/07/2023 800053658 kapooribai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-023-006/126-A
(KONTHAR) 		1706003023NRG24300620230080542 30/06/2023 santosh 1706003023WL004946 santosh 00468 UBIN0541061 1326 1326 Processed 12/07/2023 800053658 santosh ICICI BANK LTD(508534)
SubTotal 2652 2652
34 BAMORI MP-06-003-023-006/114
(KONTHAR) 		1706003023NRG24300620230080521 30/06/2023 braij ballav 1706003023WL004946 braij ballav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 braijballav PUNJAB & SIND BANK(607087)
35 BAMORI MP-06-003-023-006/116-B
(KONTHAR) 		1706003023NRG24300620230080526 30/06/2023 bhagvati 1706003023WL004946 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 bhagvati STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-023-006/117-A
(KONTHAR) 		1706003023NRG24300620230080527 30/06/2023 jagdeesh 1706003023WL004946 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 jagdeesh PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-023-006/118-A
(KONTHAR) 		1706003023NRG24300620230080528 30/06/2023 gyarashi ram 1706003023WL004946 gyarashi ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 gyarashiram PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-023-006/118-B
(KONTHAR) 		1706003023NRG24300620230080529 30/06/2023 golu 1706003023WL004946 golu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 golu UCO BANK(607066)
39 BAMORI MP-06-003-023-006/119
(KONTHAR) 		1706003023NRG24300620230080530 30/06/2023 bhag bai 1706003023WL004946 bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 bhagbai INDIAN BANK(607105)
40 BAMORI MP-06-003-023-006/121
(KONTHAR) 		1706003023NRG24300620230080533 30/06/2023 ranjeet kour 1706003023WL004946 ranjeet kour 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053658 ranjeetkour STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-035-004/107
(PATAN) 		1706003035NRG24300620230080655 30/06/2023 JHAPPANLAL 1706003035WL004951 JHAPPANLAL 00602 SBIN0RRMBGB 3536 3536 Processed 12/07/2023 800053658 JHAPPANLAL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
42 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300620230080598 30/06/2023 Munna lala 1706003036WL004948 Munna lala 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053658 Munnalala STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300620230080599 30/06/2023 Rekha bai 1706003036WL004948 Rekha bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053658 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 BAMORI MP-06-003-035-004/259
(PATAN) 		1706003035NRG24300620230080660 30/06/2023 GITHA BAI 1706003035WL004952 GITHA BAI 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053658 GITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-035-004/259
(PATAN) 		1706003035NRG24300620230080659 30/06/2023 GITHA BAI 1706003035WL004952 GITHA BAI 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053658 GITHABAI FINO PAYMENTS BANK LTD(608001)
46 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24300620230080663 30/06/2023 kivle bai 1706003035WL004952 kivle bai 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053658 kivlebai FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-035-004/52
(PATAN) 		1706003035NRG24300620230080662 30/06/2023 kivle bai 1706003035WL004952 kivle bai 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800053658 kivlebai AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24300620230080547 30/06/2023 mathri bai 1706003036WL004948 mathri bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 mathribai MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24300620230080549 30/06/2023 dhano bai 1706003036WL004948 dhano bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 dhanobai MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24300620230080548 30/06/2023 rajkumar 1706003036WL004948 rajkumar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 rajkumar STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300620230080551 30/06/2023 chaiyo bai 1706003036WL004948 chaiyo bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 chaiyobai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300620230080550 30/06/2023 mannu 1706003036WL004948 mannu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 mannu STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300620230080552 30/06/2023 Brajmohan 1706003036WL004948 Brajmohan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Brajmohan STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300620230080553 30/06/2023 Dhappo bai 1706003036WL004948 Dhappo bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24300620230080557 30/06/2023 Pramod 1706003036WL004948 Pramod 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Pramod AXIS BANK(607153)
56 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300620230080558 30/06/2023 Keshri 1706003036WL004948 Keshri 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Keshri BANK OF BARODA(606985)
57 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300620230080559 30/06/2023 Sukhiya 1706003036WL004948 Sukhiya 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24300620230080560 30/06/2023 Khairu 1706003036WL004948 Khairu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Khairu MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24300620230080563 30/06/2023 Reena 1706003036WL004948 Reena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Reena MADHYANCHAL GRAMIN BANK(607232)
60 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24300620230080562 30/06/2023 Satish 1706003036WL004948 Satish 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Satish STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24300620230080567 30/06/2023 Sabbo 1706003036WL004948 Sabbo 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Sabbo MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24300620230080569 30/06/2023 Kallo 1706003036WL004948 Kallo 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Kallo MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24300620230080568 30/06/2023 Santosh 1706003036WL004948 Santosh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Santosh CENTRAL BANK OF INDIA(607115)
64 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24300620230080571 30/06/2023 Priti bai 1706003036WL004948 Priti bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Pritibai MADHYANCHAL GRAMIN BANK(607232)
65 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300620230080573 30/06/2023 Shilphi 1706003036WL004948 Shilphi 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Shilphi MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300620230080572 30/06/2023 Vishal 1706003036WL004948 Vishal 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Vishal STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24300620230080575 30/06/2023 Chinjo 1706003036WL004948 Chinjo 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Chinjo MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24300620230080576 30/06/2023 Chotu 1706003036WL004948 Chotu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Chotu ICICI BANK LTD(508534)
69 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24300620230080581 30/06/2023 Champi 1706003036WL004948 Champi 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Champi MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24300620230080586 30/06/2023 Bhola 1706003036WL004948 Bhola 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Bhola MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24300620230080588 30/06/2023 Ramswarup 1706003036WL004948 Ramswarup 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Ramswarup ICICI BANK LTD(508534)
72 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24300620230080592 30/06/2023 Mohan 1706003036WL004948 Mohan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Mohan MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24300620230080595 30/06/2023 Fulvati 1706003036WL004948 Fulvati 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Fulvati MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300620230080596 30/06/2023 Kailash 1706003036WL004948 Kailash 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Kailash KOTAK MAHINDRA BANK LTD(607420)
75 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300620230080597 30/06/2023 Sunita 1706003036WL004948 Sunita 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Sunita STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24300620230080600 30/06/2023 Bablu 1706003036WL004948 Bablu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800053658 Bablu STATE BANK OF INDIA(508548)
SubTotal 46189 46189
Total 125107 125107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300623APB_FTO_139710 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_300623APB_FTO_139710 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 729
3 BAMORI MP1706003_300623APB_FTO_139710 Punjab National Bank PUNB0256800 PADON 6497
4 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0003849 GUNA 5304
5 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
6 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0030145 BAMORI 20995
7 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0030294 PARWAHA 19315
8 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0030332 LALONI 3094
9 BAMORI MP1706003_300623APB_FTO_139710 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
10 BAMORI MP1706003_300623APB_FTO_139710 Union Bank of India UBIN0541061 GUNA 2652
11 BAMORI MP1706003_300623APB_FTO_139710 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3536
12 BAMORI MP1706003_300623APB_FTO_139710 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3978
13 BAMORI MP1706003_300623APB_FTO_139710 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5304
14 BAMORI MP1706003_300623APB_FTO_139710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 BAMORI MP1706003_300623APB_FTO_139710 India Post Payments Bank IPOS0000001 Guna 46189

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