Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_251223APB_FTO_407317
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-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24251220230259328 25/12/2023 VANSHILAL SEHRIYA 1706003043WL022661 VANSHILAL SEHRIYA 00048 BKID0008890 3315 3315 Processed 12/03/2024 663612470 VANSHILALSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24251220230259327 25/12/2023 VANSHILAL SEHRIYA 1706003043WL022661 VANSHILAL SEHRIYA 00048 BKID0008890 3315 3315 Processed 12/03/2024 663612470 VANSHILALSEHRIYA BANK OF INDIA(508505)
SubTotal 6630 6630
3 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24251220230258983 25/12/2023 parvatshing 1706003006WL022626 parvatshing 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612470 parvatshing STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24251220230259012 25/12/2023 duleshinh 1706003006WL022626 duleshinh 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612470 duleshinh STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24251220230259017 25/12/2023 premshing 1706003006WL022626 premshing 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612470 premshing STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24251220230259312 25/12/2023 DOLATARAM 1706003025WL022658 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663612470 DOLATARAM PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG24251220230259172 25/12/2023 AMAR SINGH 1706003031WL022641 AMAR SINGH 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663612470 AMARSINGH STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24241220230258230 25/12/2023 SANJAY 1706003039WL022591 SANJAY 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612470 SANJAY ICICI BANK LTD(508534)
SubTotal 7735 7735
9 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24241220230258229 25/12/2023 tita 1706003039WL022591 tita 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663612470 tita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24251220230259176 25/12/2023 Dhanraj 1706003084WL022645 Dhanraj 00354 PUNB0256800 1326 1326 Processed 12/03/2024 663612470 Dhanraj PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-084-008/929
(TILI) 		1706003084NRG24251220230259177 25/12/2023 Manbhar Bai 1706003084WL022645 Manbhar Bai 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663612470 ManbharBai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24251220230259158 25/12/2023 PRIYANKA PRAJAPATI 1706003031WL022639 PRIYANKA PRAJAPATI 00415 SBIN0003849 1547 1547 Processed 12/03/2024 663612470 PRIYANKAPRAJAPATI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-043-003/40-B
(MOHANPURKHURD) 		1706003043NRG24251220230259323 25/12/2023 Prakash Pateliya 1706003043WL022660 Prakash Pateliya 00415 SBIN0003849 3315 3315 Processed 12/03/2024 663612470 PrakashPateliya STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24251220230258982 25/12/2023 rajendra 1706003006WL022626 rajendra 00415 SBIN0030081 1105 1105 Processed 12/03/2024 663612470 rajendra ICICI BANK LTD(508534)
15 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24251220230258985 25/12/2023 jitendra 1706003006WL022626 jitendra 00415 SBIN0030081 1105 1105 Processed 12/03/2024 663612470 jitendra BANK OF INDIA(508505)
16 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24251220230258986 25/12/2023 shila 1706003006WL022626 shila 00415 SBIN0030081 1105 1105 Processed 12/03/2024 663612470 shila STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-088-001/310
(KHADAGPUR) 		1706003088NRG24241220230258340 25/12/2023 prem 1706003088WL022602 prem 00415 SBIN0030081 221 221 Processed 12/03/2024 663612470 prem STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24241220230258560 25/12/2023 SHISHUPAL YADAV 1706003057WL022613 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 12/03/2024 663612470 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 BAMORI MP-06-003-004-002/98-C
(CHHIKARI) 		1706003004NRG24231220230257990 25/12/2023 SAVINABAI 1706003004WL022549 SAVINABAI 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 SAVINABAI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-006-002/102-B
(DUMAWAN) 		1706003006NRG24251220230258969 25/12/2023 Bahdur 1706003006WL022626 Bahdur 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Bahdur STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24251220230258971 25/12/2023 Bharat 1706003006WL022626 Bharat 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Bharat STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24251220230258972 25/12/2023 vinod 1706003006WL022626 vinod 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 vinod STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24251220230258973 25/12/2023 sardar 1706003006WL022626 sardar 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 sardar CENTRAL BANK OF INDIA(607115)
24 BAMORI MP-06-003-006-002/141-A
(DUMAWAN) 		1706003006NRG24251220230258974 25/12/2023 amarshing 1706003006WL022626 amarshing 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 amarshing STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-006-002/141-C
(DUMAWAN) 		1706003006NRG24251220230258975 25/12/2023 champa 1706003006WL022626 champa 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 champa STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-006-002/141-D
(DUMAWAN) 		1706003006NRG24251220230258976 25/12/2023 rajesh 1706003006WL022626 rajesh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 rajesh ICICI BANK LTD(508534)
27 BAMORI MP-06-003-006-002/142-B
(DUMAWAN) 		1706003006NRG24251220230258977 25/12/2023 suresh 1706003006WL022626 suresh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 suresh STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-006-002/144-A
(DUMAWAN) 		1706003006NRG24251220230258978 25/12/2023 DULESINGH 1706003006WL022626 DULESINGH 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 DULESINGH STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-006-002/145-A
(DUMAWAN) 		1706003006NRG24251220230258979 25/12/2023 bheemshing 1706003006WL022626 bheemshing 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 bheemshing STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24251220230258980 25/12/2023 barjmohan 1706003006WL022626 barjmohan 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 barjmohan STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24251220230258984 25/12/2023 Asmitabai 1706003006WL022626 Asmitabai 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Asmitabai ICICI BANK LTD(508534)
32 BAMORI MP-06-003-006-002/15
(DUMAWAN) 		1706003006NRG24251220230258987 25/12/2023 Kamal singh 1706003006WL022626 Kamal singh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Kamalsingh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-006-002/150-C
(DUMAWAN) 		1706003006NRG24251220230258990 25/12/2023 govind 1706003006WL022626 govind 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 govind ICICI BANK LTD(508534)
34 BAMORI MP-06-003-006-002/169-A
(DUMAWAN) 		1706003006NRG24251220230258991 25/12/2023 Manish 1706003006WL022626 Manish 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Manish STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-006-002/17-C
(DUMAWAN) 		1706003006NRG24251220230258992 25/12/2023 Sunil 1706003006WL022626 Sunil 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Sunil STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-006-002/17-D
(DUMAWAN) 		1706003006NRG24251220230258993 25/12/2023 shankar 1706003006WL022626 shankar 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 shankar STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-006-002/172
(DUMAWAN) 		1706003006NRG24251220230258994 25/12/2023 prakash 1706003006WL022626 prakash 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 prakash ICICI BANK LTD(508534)
38 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24251220230258995 25/12/2023 Badri 1706003006WL022626 Badri 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Badri STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-006-002/174-A
(DUMAWAN) 		1706003006NRG24251220230258996 25/12/2023 santosh 1706003006WL022626 santosh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 santosh STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-006-002/182-A
(DUMAWAN) 		1706003006NRG24251220230258997 25/12/2023 ramesh 1706003006WL022626 ramesh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 ramesh STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-006-002/182-B
(DUMAWAN) 		1706003006NRG24251220230258998 25/12/2023 mohan 1706003006WL022626 mohan 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 mohan STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-006-002/191
(DUMAWAN) 		1706003006NRG24251220230258999 25/12/2023 ratan 1706003006WL022626 ratan 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 ratan STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-006-002/194
(DUMAWAN) 		1706003006NRG24251220230259001 25/12/2023 KHUMAN 1706003006WL022626 KHUMAN 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 KHUMAN ICICI BANK LTD(508534)
44 BAMORI MP-06-003-006-002/23-A
(DUMAWAN) 		1706003006NRG24251220230259002 25/12/2023 prem 1706003006WL022626 prem 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 prem STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24251220230259004 25/12/2023 Anil 1706003006WL022626 Anil 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Anil STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24251220230259003 25/12/2023 Manish 1706003006WL022626 Manish 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Manish STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-006-002/26-A
(DUMAWAN) 		1706003006NRG24251220230259005 25/12/2023 kanheya 1706003006WL022626 kanheya 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 kanheya STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-006-002/30-C
(DUMAWAN) 		1706003006NRG24251220230259006 25/12/2023 pidu 1706003006WL022626 pidu 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 pidu STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-006-002/62-A
(DUMAWAN) 		1706003006NRG24251220230259007 25/12/2023 karansingh 1706003006WL022626 karansingh 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 karansingh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-006-002/80-A
(DUMAWAN) 		1706003006NRG24251220230259008 25/12/2023 raju 1706003006WL022626 raju 00415 SBIN0030145 1105 1105 Rejected 12/03/2024 663612470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-006-002/81-A
(DUMAWAN) 		1706003006NRG24251220230259009 25/12/2023 Babulal 1706003006WL022626 Babulal 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Babulal AXIS BANK(607153)
52 BAMORI MP-06-003-006-002/81-C
(DUMAWAN) 		1706003006NRG24251220230259010 25/12/2023 jankilal 1706003006WL022626 jankilal 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 jankilal STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-006-002/82
(DUMAWAN) 		1706003006NRG24251220230259011 25/12/2023 Deepak 1706003006WL022626 Deepak 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-006-002/93-D
(DUMAWAN) 		1706003006NRG24251220230259013 25/12/2023 Madiya 1706003006WL022626 Madiya 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Madiya STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24251220230259014 25/12/2023 vikash 1706003006WL022626 vikash 00415 SBIN0030145 1105 1105 Rejected 12/03/2024 663612470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BAMORI MP-06-003-006-003/112-A
(DUMAWAN) 		1706003006NRG24251220230259015 25/12/2023 Arjun 1706003006WL022626 Arjun 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Arjun STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24251220230259016 25/12/2023 premshing 1706003006WL022626 premshing 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 premshing STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-006-003/151-B
(DUMAWAN) 		1706003006NRG24251220230259018 25/12/2023 rampyaribai 1706003006WL022626 rampyaribai 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24251220230259021 25/12/2023 Sageeta 1706003006WL022626 Sageeta 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 Sageeta STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-031-001/300
(LONDERA) 		1706003031NRG24251220230259159 25/12/2023 brejesh 1706003031WL022639 brejesh 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 brejesh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-031-001/303
(LONDERA) 		1706003031NRG24251220230259161 25/12/2023 Meba 1706003031WL022639 Meba 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 Meba STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-031-001/303
(LONDERA) 		1706003031NRG24251220230259160 25/12/2023 VISHANLAL 1706003031WL022639 VISHANLAL 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 VISHANLAL STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-031-001/38-A
(LONDERA) 		1706003031NRG24251220230259168 25/12/2023 PANABAI AHIRWAR 1706003031WL022641 PANABAI AHIRWAR 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-031-001/418
(LONDERA) 		1706003031NRG24251220230259169 25/12/2023 balram 1706003031WL022641 balram 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 balram INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24251220230259167 25/12/2023 PISTA BAI 1706003031WL022640 PISTA BAI 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 PISTABAI STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-031-001/48-B
(LONDERA) 		1706003031NRG24251220230259170 25/12/2023 KRASHNPAL SAHARIYA 1706003031WL022641 KRASHNPAL SAHARIYA 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 KRASHNPALSAHARIYA STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG24251220230259171 25/12/2023 AMAR SINGH 1706003031WL022641 AMAR SINGH 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 AMARSINGH STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-031-001/74-C
(LONDERA) 		1706003031NRG24251220230259163 25/12/2023 PRAKESH SAHARIYA 1706003031WL022639 PRAKESH SAHARIYA 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 PRAKESHSAHARIYA STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24251220230259147 25/12/2023 Kishansingha 1706003035WL022638 Kishansingha 00415 SBIN0030145 3536 3536 Processed 12/03/2024 663612470 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24251220230259155 25/12/2023 khera 1706003035WL022638 khera 00415 SBIN0030145 3536 3536 Processed 12/03/2024 663612470 khera STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-004/93
(PATAN) 		1706003035NRG24251220230259154 25/12/2023 kheri bai 1706003035WL022638 kheri bai 00415 SBIN0030145 3536 3536 Processed 12/03/2024 663612470 kheribai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-039-001/174
(GADALAUJARI) 		1706003039NRG24241220230258240 25/12/2023 Munni Bai 1706003039WL022592 Munni Bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 MunniBai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-039-001/183-A
(GADALAUJARI) 		1706003039NRG24241220230258241 25/12/2023 MANOHAR 1706003039WL022592 MANOHAR 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 MANOHAR ICICI BANK LTD(508534)
74 BAMORI MP-06-003-039-001/452
(GADALAUJARI) 		1706003039NRG24241220230258233 25/12/2023 DINESH 1706003039WL022591 DINESH 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 DINESH FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24241220230258234 25/12/2023 pinki 1706003039WL022591 pinki 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 pinki STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24241220230258238 25/12/2023 banvari 1706003039WL022591 banvari 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 banvari UCO BANK(607066)
77 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24241220230258237 25/12/2023 banvari 1706003039WL022591 banvari 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663612470 banvari STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24251220230259318 25/12/2023 DINESH RAMESH BARELA 1706003043WL022660 DINESH RAMESH BARELA 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 DINESHRAMESHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24251220230259325 25/12/2023 Akhlesh Babu Pateliya 1706003043WL022661 Akhlesh Babu Pateliya 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663612470 AkhleshBabuPateliya STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-043-003/26-A
(MOHANPURKHURD) 		1706003043NRG24251220230259321 25/12/2023 ANSABAI PATELIYA 1706003043WL022660 ANSABAI PATELIYA 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 ANSABAIPATELIYA STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-043-003/26-A
(MOHANPURKHURD) 		1706003043NRG24251220230259320 25/12/2023 JAMNALAL VADIYA PATELIYA 1706003043WL022660 JAMNALAL VADIYA PATELIYA 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 JAMNALALVADIYAPATELIYA STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-043-003/29
(MOHANPURKHURD) 		1706003043NRG24251220230259322 25/12/2023 SOMLA BALA PATELIYA 1706003043WL022660 SOMLA BALA PATELIYA 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 SOMLABALAPATELIYA STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-043-003/41
(MOHANPURKHURD) 		1706003043NRG24251220230259315 25/12/2023 BADALIBAI PARCHA PATELIYA 1706003043WL022659 BADALIBAI PARCHA PATELIYA 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 BADALIBAIPARCHAPATELIYA STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-043-003/41
(MOHANPURKHURD) 		1706003043NRG24251220230259314 25/12/2023 PARCHA KUKA PATELIYA 1706003043WL022659 PARCHA KUKA PATELIYA 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 PARCHAKUKAPATELIYA STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-043-003/57-D
(MOHANPURKHURD) 		1706003043NRG24251220230259324 25/12/2023 KESHAR DITYA BHILALA 1706003043WL022660 KESHAR DITYA BHILALA 00415 SBIN0030145 663 663 Processed 12/03/2024 663612470 KESHARDITYABHILALA STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-043-004/41-C
(MOHANPURKHURD) 		1706003043NRG24251220230259316 25/12/2023 RAMKRISHANA BASARIPERSAD SAHRIYA 1706003043WL022659 RAMKRISHANA BASARIPERSAD SAHRIYA 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663612470 RAMKRISHANABASARIPERSADSAHRIYA STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-043-004/43-B
(MOHANPURKHURD) 		1706003043NRG24251220230259317 25/12/2023 URMILA 1706003043WL022659 URMILA 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663612470 URMILA STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-085-003/102-A
(AKODA) 		1706003085NRG24251220230258565 25/12/2023 DEETUBAI 1706003085WL022615 DEETUBAI 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 DEETUBAI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-085-003/102-A
(AKODA) 		1706003085NRG24251220230258566 25/12/2023 DEETUBAI 1706003085WL022615 DEETUBAI 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663612470 DEETUBAI STATE BANK OF INDIA(508548)
SubTotal 107627 107627
90 BAMORI MP-06-003-056-001/1267
(MURADPUR) 		1706003056NRG24241220230258296 25/12/2023 Predeep Chandel 1706003056WL022596 Predeep Chandel 00415 SBIN0030294 2873 2873 Processed 12/03/2024 663612470 PredeepChandel STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-056-001/370-A
(MURADPUR) 		1706003056NRG24241220230258297 25/12/2023 UNKARLAL 1706003056WL022596 UNKARLAL 00415 SBIN0030294 2873 2873 Processed 12/03/2024 663612470 UNKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAMORI MP-06-003-069-001/89
(DHANANKHEDI) 		1706003069NRG24251220230259330 25/12/2023 manoj 1706003069WL022662 manoj 00415 SBIN0030294 3094 3094 Processed 12/03/2024 663612470 manoj STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-069-002/71-A
(DHANANKHEDI) 		1706003069NRG24251220230259331 25/12/2023 jayram 1706003069WL022662 jayram 00415 SBIN0030294 2652 2652 Processed 12/03/2024 663612470 jayram STATE BANK OF INDIA(508548)
SubTotal 11492 11492
94 BAMORI MP-06-003-004-002/90-A
(CHHIKARI) 		1706003004NRG24231220230257988 25/12/2023 Rema 1706003004WL022549 Rema 00415 SBIN0030391 3315 3315 Processed 12/03/2024 663612470 Rema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
95 BAMORI MP-06-003-004-002/22-C
(CHHIKARI) 		1706003004NRG24231220230257986 25/12/2023 Ramesh 1706003004WL022549 Ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663612470 Ramesh FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24251220230258988 25/12/2023 govind 1706003006WL022626 govind 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612470 govind ICICI BANK LTD(508534)
97 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24251220230258989 25/12/2023 sona 1706003006WL022626 sona 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612470 sona MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-006-003/65-B
(DUMAWAN) 		1706003006NRG24251220230259019 25/12/2023 Lalu 1706003006WL022626 Lalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612470 Lalu STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24251220230259020 25/12/2023 kalu 1706003006WL022626 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612470 kalu UCO BANK(607066)
100 BAMORI MP-06-003-031-001/513
(LONDERA) 		1706003031NRG24251220230259162 25/12/2023 RADHESHYAM 1706003031WL022639 RADHESHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612470 RADHESHYAM STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-039-001/419
(GADALAUJARI) 		1706003039NRG24241220230258231 25/12/2023 MUKESH 1706003039WL022591 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612470 MUKESH FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-039-001/419
(GADALAUJARI) 		1706003039NRG24241220230258232 25/12/2023 vidhya 1706003039WL022591 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612470 vidhya STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-043-004/28-A
(MOHANPURKHURD) 		1706003043NRG24251220230259326 25/12/2023 Ansuiya Bai Rajput 1706003043WL022661 Ansuiya Bai Rajput 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612470 AnsuiyaBaiRajput MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24241220230258136 25/12/2023 SHIMLA BAI SEHRIYA 1706003070WL022575 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663612470 SHIMLABAISEHRIYA MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-088-001/20-C
(KHADAGPUR) 		1706003088NRG24241220230258339 25/12/2023 deepak 1706003088WL022602 deepak 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663612470 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
106 BAMORI MP-06-003-043-002/134
(MOHANPURKHURD) 		1706003043NRG24251220230259313 25/12/2023 MUKESH BARELA 1706003043WL022659 MUKESH BARELA 00662 BDBL0001372 3315 3315 Processed 12/03/2024 663612470 MUKESHBARELA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
107 BAMORI MP-06-003-039-001/247-A
(GADALAUJARI) 		1706003039NRG24241220230258242 25/12/2023 BHOLA RAM 1706003039WL022592 BHOLA RAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612470 BHOLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24231220230257992 25/12/2023 Amarsingh 1706003083WL022551 Amarsingh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612470 Amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
109 BAMORI MP-06-003-006-002/136-A
(DUMAWAN) 		1706003006NRG24251220230258970 25/12/2023 suresh 1706003006WL022626 suresh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612470 suresh STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-006-002/147-B
(DUMAWAN) 		1706003006NRG24251220230258981 25/12/2023 Vandna 1706003006WL022626 Vandna 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612470 Vandna BANK OF BARODA(606985)
111 BAMORI MP-06-003-006-002/192-A
(DUMAWAN) 		1706003006NRG24251220230259000 25/12/2023 Barsha 1706003006WL022626 Barsha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612470 Barsha BANK OF INDIA(508505)
112 BAMORI MP-06-003-035-004/212
(PATAN) 		1706003035NRG24251220230259149 25/12/2023 Gudee Bai 1706003035WL022638 Gudee Bai 00691 IPOS0000001 3536 3536 Processed 12/03/2024 663612470 GudeeBai MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-035-004/213
(PATAN) 		1706003035NRG24251220230259150 25/12/2023 Grjavathi 1706003035WL022638 Grjavathi 00691 IPOS0000001 3536 3536 Processed 12/03/2024 663612470 Grjavathi MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-035-004/265
(PATAN) 		1706003035NRG24251220230259151 25/12/2023 CSIROJI 1706003035WL022638 CSIROJI 00691 IPOS0000001 3536 3536 Processed 12/03/2024 663612470 CSIROJI MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-039-001/457-A
(GADALAUJARI) 		1706003039NRG24241220230258243 25/12/2023 sanjay 1706003039WL022592 sanjay 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 663612470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24241220230257993 25/12/2023 Krishna gopal 1706003085WL022552 Krishna gopal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612470 Krishnagopal INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24241220230257994 25/12/2023 Shivraj 1706003085WL022552 Shivraj 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612470 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24241220230257995 25/12/2023 Santosh 1706003085WL022552 Santosh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612470 Santosh IDBI BANK(607095)
119 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24241220230257996 25/12/2023 Kashiram 1706003085WL022552 Kashiram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612470 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251223APB_FTO_407317 Bank of India BKID0008890 GUNA 6630
2 BAMORI MP1706003_251223APB_FTO_407317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 BAMORI MP1706003_251223APB_FTO_407317 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 BAMORI MP1706003_251223APB_FTO_407317 ICICI BANK ICIC0000760 GUNA 1326
5 BAMORI MP1706003_251223APB_FTO_407317 Punjab National Bank PUNB0256800 PADON 2873
6 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0003849 GUNA 4862
7 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
8 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0030113 RUTHAI 1326
9 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0030145 BAMORI 107627
10 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0030294 PARWAHA 11492
11 BAMORI MP1706003_251223APB_FTO_407317 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
12 BAMORI MP1706003_251223APB_FTO_407317 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10387
13 BAMORI MP1706003_251223APB_FTO_407317 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 221
14 BAMORI MP1706003_251223APB_FTO_407317 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1768
15 BAMORI MP1706003_251223APB_FTO_407317 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
16 BAMORI MP1706003_251223APB_FTO_407317 Bandhan Bank Limited BDBL0001372 GUNA 3315
17 BAMORI MP1706003_251223APB_FTO_407317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BAMORI MP1706003_251223APB_FTO_407317 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 BAMORI MP1706003_251223APB_FTO_407317 India Post Payments Bank IPOS0000001 Guna 21437

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