Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_021023APB_FTO_299512
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24021020230154497 02/10/2023 manoj 1706003023WL014556 manoj 00045 BARB0GUNAXX 663 663 Processed 09/11/2023 293124934 manoj BANK OF BARODA(606985)
2 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24021020230154231 02/10/2023 MURARILAL 1706003WL014504 MURARILAL 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 293124934 MURARILAL STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24021020230154230 02/10/2023 MURARILAL 1706003WL014504 MURARILAL 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 293124934 MURARILAL UCO BANK(607066)
4 BAMORI MP-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24011020230153882 02/10/2023 Eshwarlal lodha 1706003047WL014483 Eshwarlal lodha 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124934 Eshwarlallodha BANK OF BARODA(606985)
SubTotal 3094 3094
5 BAMORI MP-06-003-003-001/12-A
(BARDHA) 		1706003003NRG24021020230154373 02/10/2023 KHEMCHAND 1706003003WL014523 KHEMCHAND 00114 CBIN0MPDCAL 884 884 Processed 09/11/2023 293124934 KHEMCHAND STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24021020230154375 02/10/2023 GOVIND 1706003003WL014523 GOVIND 00114 CBIN0MPDCAL 884 884 Processed 09/11/2023 293124934 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1768 1768
7 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24021020230154241 02/10/2023 Himmat 1706003006WL014505 Himmat 00168 ICIC0000538 221 221 Processed 09/11/2023 293124934 Himmat ICICI BANK LTD(508534)
8 BAMORI MP-06-003-007-004/41
(DEHARI) 		1706003007NRG24021020230154465 02/10/2023 Bhausingh 1706003007WL014551 Bhausingh 00168 ICIC0000538 2873 2873 Processed 09/11/2023 293124934 Bhausingh FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24021020230154500 02/10/2023 hemant 1706003023WL014556 hemant 00168 ICIC0000538 663 663 Processed 09/11/2023 293124934 hemant ICICI BANK LTD(508534)
10 BAMORI MP-06-003-023-006/34
(KONTHAR) 		1706003023NRG24021020230154501 02/10/2023 ashok 1706003023WL014556 ashok 00168 ICIC0000538 663 663 Processed 09/11/2023 293124934 ashok ICICI BANK LTD(508534)
11 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24021020230154207 02/10/2023 VIRENDRA 1706003WL014504 VIRENDRA 00168 ICIC0000538 442 442 Processed 09/11/2023 293124934 VIRENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
12 BAMORI MP-06-003-030-001/2117-A
(PANCHORA) 		1706003000NRG24021020230154221 02/10/2023 MUKESH DHAKAD 1706003WL014504 MUKESH DHAKAD 00354 PUNB0018600 442 442 Processed 09/11/2023 293124934 MUKESHDHAKAD PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24011020230153884 02/10/2023 PAVAN KUMAR 1706003047WL014483 PAVAN KUMAR 00354 PUNB0018600 1547 1547 Processed 09/11/2023 293124934 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
14 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24021020230154371 02/10/2023 Ram Gopal 1706003003WL014523 Ram Gopal 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 RamGopal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24021020230154372 02/10/2023 Rinki 1706003003WL014523 Rinki 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 Rinki PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24021020230154374 02/10/2023 BADAL 1706003003WL014523 BADAL 00354 PUNB0256800 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24021020230154376 02/10/2023 RAJANTIBAI 1706003003WL014523 RAJANTIBAI 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24021020230154377 02/10/2023 Madari sahariya 1706003003WL014523 Madari sahariya 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 Madarisahariya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24021020230154378 02/10/2023 Kalla sahariya 1706003003WL014523 Kalla sahariya 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 Kallasahariya PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24021020230154379 02/10/2023 RAMPRASAD 1706003003WL014523 RAMPRASAD 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 RAMPRASAD PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24021020230154380 02/10/2023 INDUL 1706003003WL014523 INDUL 00354 PUNB0256800 884 884 Processed 09/11/2023 293124934 INDUL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
22 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24021020230154240 02/10/2023 rajendra 1706003006WL014505 rajendra 00415 SBIN0030081 221 221 Processed 09/11/2023 293124934 rajendra ICICI BANK LTD(508534)
23 BAMORI MP-06-003-012-002/193
(CHAKLONDA) 		1706003012NRG24021020230154443 02/10/2023 Anil 1706003012WL014545 Anil 00415 SBIN0030081 1547 1547 Processed 09/11/2023 293124934 Anil STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24021020230154486 02/10/2023 Chensingh 1706003007WL014554 Chensingh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293124934 Chensingh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24021020230154485 02/10/2023 Sanya 1706003007WL014554 Sanya 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293124934 Sanya STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-007-004/32-A
(DEHARI) 		1706003007NRG24021020230154463 02/10/2023 Kalamsingh 1706003007WL014551 Kalamsingh 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 Kalamsingh FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-007-004/32-A
(DEHARI) 		1706003007NRG24021020230154464 02/10/2023 Ranga Bai 1706003007WL014551 Ranga Bai 00415 SBIN0030145 3536 3536 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAMORI MP-06-003-007-004/41
(DEHARI) 		1706003007NRG24021020230154466 02/10/2023 Shaha bai 1706003007WL014551 Shaha bai 00415 SBIN0030145 2873 2873 Processed 09/11/2023 293124934 Shahabai FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-007-004/46-A
(DEHARI) 		1706003007NRG24021020230154491 02/10/2023 Dalli Bai 1706003007WL014554 Dalli Bai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293124934 DalliBai FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-007-004/46-A
(DEHARI) 		1706003007NRG24021020230154490 02/10/2023 khel singh 1706003007WL014554 khel singh 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293124934 khelsingh STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24021020230154468 02/10/2023 Kamalsingh 1706003007WL014551 Kamalsingh 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 Kamalsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24021020230154469 02/10/2023 Mulibai 1706003007WL014551 Mulibai 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 Mulibai FINO PAYMENTS BANK LTD(608001)
33 BAMORI MP-06-003-007-005/5-A
(DEHARI) 		1706003007NRG24021020230154470 02/10/2023 Mansingh 1706003007WL014551 Mansingh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 293124934 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24021020230154472 02/10/2023 rampati 1706003019WL014552 rampati 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 rampati STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-002/89-C
(GWARKHEDA) 		1706003019NRG24021020230154473 02/10/2023 jamnalal 1706003019WL014552 jamnalal 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 jamnalal ICICI BANK LTD(508534)
36 BAMORI MP-06-003-019-007/73-B
(GWARKHEDA) 		1706003019NRG24021020230154474 02/10/2023 sheelu 1706003019WL014552 sheelu 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 sheelu UNION BANK OF INDIA(508500)
37 BAMORI MP-06-003-019-007/73-B
(GWARKHEDA) 		1706003019NRG24021020230154475 02/10/2023 sheelu 1706003019WL014552 sheelu 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 sheelu STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-007/81-C
(GWARKHEDA) 		1706003019NRG24021020230154476 02/10/2023 mangilal 1706003019WL014552 mangilal 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 mangilal STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-008/133-C
(GWARKHEDA) 		1706003019NRG24021020230154477 02/10/2023 dolatram 1706003019WL014552 dolatram 00415 SBIN0030145 3536 3536 Processed 09/11/2023 293124934 dolatram STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-030-001/118-A
(PANCHORA) 		1706003000NRG24021020230154208 02/10/2023 dheerendra 1706003WL014504 dheerendra 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 dheerendra STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24021020230154210 02/10/2023 BHAGVATI BAI 1706003WL014504 BHAGVATI BAI 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 BHAGVATIBAI ICICI BANK LTD(508534)
42 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24021020230154209 02/10/2023 CHIRONJILAL 1706003WL014504 CHIRONJILAL 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 CHIRONJILAL STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-030-001/152
(PANCHORA) 		1706003000NRG24021020230154215 02/10/2023 RAM SINGH 1706003WL014504 RAM SINGH 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 RAMSINGH ICICI BANK LTD(508534)
44 BAMORI MP-06-003-030-001/152
(PANCHORA) 		1706003000NRG24021020230154216 02/10/2023 YASHODABAI 1706003WL014504 YASHODABAI 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 YASHODABAI STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-030-001/195
(PANCHORA) 		1706003000NRG24021020230154219 02/10/2023 DOLATRAM 1706003WL014504 DOLATRAM 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 DOLATRAM ICICI BANK LTD(508534)
46 BAMORI MP-06-003-030-001/195
(PANCHORA) 		1706003000NRG24021020230154220 02/10/2023 LATA BAI 1706003WL014504 LATA BAI 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 LATABAI ICICI BANK LTD(508534)
47 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24021020230154227 02/10/2023 har bai 1706003WL014504 har bai 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 harbai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24021020230154237 02/10/2023 GAJANAND 1706003WL014504 GAJANAND 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 GAJANAND STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24021020230154236 02/10/2023 GAJANAND 1706003WL014504 GAJANAND 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 GAJANAND ICICI BANK LTD(508534)
50 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24021020230154239 02/10/2023 SURENDRA 1706003WL014504 SURENDRA 00415 SBIN0030145 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24021020230154238 02/10/2023 SURENDRA 1706003WL014504 SURENDRA 00415 SBIN0030145 442 442 Processed 09/11/2023 293124934 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-043-003/12-A
(MOHANPURKHURD) 		1706003000NRG24021020230154447 02/10/2023 BALA MANO PATELIYA 1706003WL014547 BALA MANO PATELIYA 00415 SBIN0030145 663 663 Processed 09/11/2023 293124934 BALAMANOPATELIYA STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-043-003/12-A
(MOHANPURKHURD) 		1706003000NRG24021020230154446 02/10/2023 MANIYA PATELIYA 1706003WL014547 MANIYA PATELIYA 00415 SBIN0030145 663 663 Processed 09/11/2023 293124934 MANIYAPATELIYA STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-046-001/10-B
(AMROD) 		1706003046NRG24021020230154454 02/10/2023 bhagirat 1706003046WL014550 bhagirat 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-046-001/10-B
(AMROD) 		1706003046NRG24021020230154453 02/10/2023 bhagirat 1706003046WL014550 bhagirat 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 bhagirat STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-046-001/118
(AMROD) 		1706003046NRG24021020230154455 02/10/2023 Ashok 1706003046WL014550 Ashok 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 Ashok STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24021020230154456 02/10/2023 Raju 1706003046WL014550 Raju 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 Raju STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24021020230154457 02/10/2023 Soni bai 1706003046WL014550 Soni bai 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-046-001/132
(AMROD) 		1706003046NRG24021020230154458 02/10/2023 MISHRI LAL 1706003046WL014550 MISHRI LAL 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 MISHRILAL STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-046-001/132
(AMROD) 		1706003046NRG24021020230154459 02/10/2023 Raj bai 1706003046WL014550 Raj bai 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 Rajbai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24021020230154460 02/10/2023 Gajraj 1706003046WL014550 Gajraj 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 Gajraj UNION BANK OF INDIA(508500)
62 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24021020230154462 02/10/2023 LAKAN 1706003046WL014550 LAKAN 00415 SBIN0030145 1326 1326 Processed 09/11/2023 293124934 LAKAN STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-046-001/175-A
(AMROD) 		1706003046NRG24021020230154450 02/10/2023 NATHURAM 1706003046WL014548 NATHURAM 00415 SBIN0030145 3315 3315 Processed 09/11/2023 293124934 NATHURAM STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-046-001/45
(AMROD) 		1706003046NRG24021020230154451 02/10/2023 HARI 1706003046WL014549 HARI 00415 SBIN0030145 3315 3315 Processed 09/11/2023 293124934 HARI PUNJAB NATIONAL BANK(508568)
65 BAMORI MP-06-003-046-001/45
(AMROD) 		1706003046NRG24021020230154452 02/10/2023 LAXMI BAI 1706003046WL014549 LAXMI BAI 00415 SBIN0030145 3315 3315 Processed 09/11/2023 293124934 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24021020230154008 02/10/2023 Shakra 1706003085WL014493 Shakra 00415 SBIN0030145 1547 1547 Processed 09/11/2023 293124934 Shakra STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-085-003/110-C
(AKODA) 		1706003085NRG24011020230153274 02/10/2023 Brajesh 1706003085WL014429 Brajesh 00415 SBIN0030145 1547 1547 Processed 09/11/2023 293124934 Brajesh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24011020230153272 02/10/2023 Madho 1706003085WL014428 Madho 00415 SBIN0030145 1547 1547 Processed 09/11/2023 293124934 Madho STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-085-003/99-A
(AKODA) 		1706003085NRG24011020230153273 02/10/2023 Prem bai 1706003085WL014428 Prem bai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 293124934 Prembai STATE BANK OF INDIA(508548)
SubTotal 86853 86853
70 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24021020230154495 02/10/2023 jagdees 1706003023WL014556 jagdees 00415 SBIN0030294 663 663 Processed 09/11/2023 293124934 jagdees MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-049-002/215
(AJRODA) 		1706003049NRG24011020230153885 02/10/2023 rekha bai 1706003049WL014484 rekha bai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 293124934 rekhabai STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24011020230153887 02/10/2023 yashoda bai 1706003049WL014484 yashoda bai 00415 SBIN0030294 2873 2873 Processed 09/11/2023 293124934 yashodabai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-069-001/89
(DHANANKHEDI) 		1706003069NRG24021020230154514 02/10/2023 manoj 1706003069WL014558 manoj 00415 SBIN0030294 3094 3094 Processed 09/11/2023 293124934 manoj STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-070-001/52
(JHAGAR) 		1706003070NRG24021020230154436 02/10/2023 LAKSHMI BAI 1706003070WL014542 LAKSHMI BAI 00415 SBIN0030294 2652 2652 Processed 09/11/2023 293124934 LAKSHMIBAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-070-001/72-A
(JHAGAR) 		1706003070NRG24021020230154438 02/10/2023 Laxmi sehriya 1706003070WL014542 Laxmi sehriya 00415 SBIN0030294 2652 2652 Processed 09/11/2023 293124934 Laxmisehriya STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-070-001/78
(JHAGAR) 		1706003070NRG24021020230154439 02/10/2023 Munnalal 1706003070WL014542 Munnalal 00415 SBIN0030294 2652 2652 Processed 09/11/2023 293124934 Munnalal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
77 BAMORI MP-06-003-003-006/33-A
(BARDHA) 		1706003003NRG24021020230154370 02/10/2023 guddibai 1706003003WL014522 guddibai 00415 SBIN0030332 1326 1326 Processed 09/11/2023 293124934 guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24021020230154461 02/10/2023 Rampyari 1706003046WL014550 Rampyari 00468 UBIN0541061 1326 1326 Processed 09/11/2023 293124934 Rampyari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24021020230154481 02/10/2023 Kapuri Bai 1706003007WL014553 Kapuri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293124934 KapuriBai STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-007-005/2-B
(DEHARI) 		1706003007NRG24021020230154492 02/10/2023 Jujhar singh 1706003007WL014554 Jujhar singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293124934 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-007-005/2-C
(DEHARI) 		1706003007NRG24021020230154494 02/10/2023 Rangeet Singh 1706003007WL014555 Rangeet Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293124934 RangeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-007-005/5-C
(DEHARI) 		1706003007NRG24021020230154471 02/10/2023 Prakash 1706003007WL014551 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293124934 Prakash MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-019-008/157-B
(GWARKHEDA) 		1706003019NRG24021020230154478 02/10/2023 Rambabu 1706003019WL014552 Rambabu 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 293124934 Rambabu STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24021020230154496 02/10/2023 kamal 1706003023WL014556 kamal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124934 kamal STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24021020230154498 02/10/2023 golu 1706003023WL014556 golu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124934 golu MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24021020230154212 02/10/2023 Shaitan 1706003WL014504 Shaitan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 Shaitan MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24021020230154211 02/10/2023 Shaitan 1706003WL014504 Shaitan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 Shaitan ICICI BANK LTD(508534)
88 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24021020230154213 02/10/2023 GAYTRI 1706003WL014504 GAYTRI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 GAYTRI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24021020230154214 02/10/2023 maneesh 1706003WL014504 maneesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 maneesh FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24021020230154223 02/10/2023 bhura 1706003WL014504 bhura 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 bhura STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24021020230154222 02/10/2023 bhura 1706003WL014504 bhura 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 bhura STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24021020230154225 02/10/2023 sonu 1706003WL014504 sonu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 sonu MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24021020230154224 02/10/2023 sonu 1706003WL014504 sonu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 sonu STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24021020230154226 02/10/2023 NANDKISHOR 1706003WL014504 NANDKISHOR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 NANDKISHOR ICICI BANK LTD(508534)
95 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24021020230154228 02/10/2023 GHANSHYAM DHAKAD 1706003WL014504 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24021020230154233 02/10/2023 KARAN SINGH 1706003WL014504 KARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 KARANSINGH STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24021020230154232 02/10/2023 KARAN SINGH 1706003WL014504 KARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24021020230154235 02/10/2023 MADAN DHAKAD 1706003WL014504 MADAN DHAKAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 MADANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24021020230154234 02/10/2023 MANOJ DHAKAD 1706003WL014504 MANOJ DHAKAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293124934 MANOJDHAKAD ICICI BANK LTD(508534)
100 BAMORI MP-06-003-043-003/12-A
(MOHANPURKHURD) 		1706003000NRG24021020230154448 02/10/2023 RAMU PATELIYA 1706003WL014547 RAMU PATELIYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124934 RAMUPATELIYA BANK OF BARODA(606985)
101 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24011020230153883 02/10/2023 GIRRAJ LODHA 1706003047WL014483 GIRRAJ LODHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293124934 GIRRAJLODHA STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24011020230153886 02/10/2023 kamal singh 1706003049WL014484 kamal singh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124934 kamalsingh STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-070-001/318-A
(JHAGAR) 		1706003070NRG24021020230154434 02/10/2023 Gajraj singh 1706003070WL014542 Gajraj singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124934 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24021020230154435 02/10/2023 SHIMLA BAI SEHRIYA 1706003070WL014542 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293124934 SHIMLABAISEHRIYA MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-070-001/38
(JHAGAR) 		1706003070NRG24021020230154440 02/10/2023 HARIRAM 1706003070WL014543 HARIRAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293124934 HARIRAM ICICI BANK LTD(508534)
106 BAMORI MP-06-003-070-001/467
(JHAGAR) 		1706003070NRG24021020230154441 02/10/2023 Pappu vasod 1706003070WL014543 Pappu vasod 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293124934 Pappuvasod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
107 BAMORI MP-06-003-012-002/14
(CHAKLONDA) 		1706003012NRG24021020230154442 02/10/2023 Santosh kirar 1706003012WL014544 Santosh kirar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124934 Santoshkirar FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-012-002/180
(CHAKLONDA) 		1706003012NRG24021020230154445 02/10/2023 Raveena Dhakad 1706003012WL014546 Raveena Dhakad 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124934 RaveenaDhakad FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-012-002/43
(CHAKLONDA) 		1706003012NRG24021020230154444 02/10/2023 HARIBALLABH 1706003012WL014545 HARIBALLABH 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124934 HARIBALLABH FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24021020230154499 02/10/2023 Suraj bai 1706003023WL014556 Suraj bai 00688 FINO0001001 663 663 Processed 09/11/2023 293124934 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
111 BAMORI MP-06-003-007-002/91-A
(DEHARI) 		1706003007NRG24021020230154487 02/10/2023 Rakesh 1706003007WL014554 Rakesh 00688 FINO0001446 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 BAMORI MP-06-003-007-002/95
(DEHARI) 		1706003007NRG24021020230154483 02/10/2023 jiva bai 1706003007WL014553 jiva bai 00688 FINO0001446 3094 3094 Processed 09/11/2023 293124934 jivabai FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-007-002/95
(DEHARI) 		1706003007NRG24021020230154484 02/10/2023 vesta 1706003007WL014553 vesta 00688 FINO0001446 3094 3094 Processed 09/11/2023 293124934 vesta FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-007-004/3
(DEHARI) 		1706003007NRG24021020230154489 02/10/2023 Iddi bai 1706003007WL014554 Iddi bai 00688 FINO0001446 3094 3094 Processed 09/11/2023 293124934 Iddibai STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-007-004/3
(DEHARI) 		1706003007NRG24021020230154488 02/10/2023 Jairam 1706003007WL014554 Jairam 00688 FINO0001446 3094 3094 Processed 09/11/2023 293124934 Jairam FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-007-004/41
(DEHARI) 		1706003007NRG24021020230154467 02/10/2023 Rakesh 1706003007WL014551 Rakesh 00688 FINO0001446 2652 2652 Processed 09/11/2023 293124934 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
117 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24021020230154218 02/10/2023 GOPAL SAHRIYA 1706003WL014504 GOPAL SAHRIYA 00691 IPOS0000001 442 442 Processed 09/11/2023 293124934 GOPALSAHRIYA STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24021020230154217 02/10/2023 GOPAL SAHRIYA 1706003WL014504 GOPAL SAHRIYA 00691 IPOS0000001 442 442 Processed 09/11/2023 293124934 GOPALSAHRIYA STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24021020230154229 02/10/2023 SIYA BAI DHAKAD 1706003WL014504 SIYA BAI DHAKAD 00691 IPOS0000001 442 442 Processed 09/11/2023 293124934 SIYABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAMORI MP-06-003-069-001/244-A
(DHANANKHEDI) 		1706003069NRG24021020230154513 02/10/2023 ARVIND 1706003069WL014558 ARVIND 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293124934 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_021023APB_FTO_299512 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_021023APB_FTO_299512 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1768
3 BAMORI MP1706003_021023APB_FTO_299512 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
4 BAMORI MP1706003_021023APB_FTO_299512 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
5 BAMORI MP1706003_021023APB_FTO_299512 Punjab National Bank PUNB0018600 GUNA 1989
6 BAMORI MP1706003_021023APB_FTO_299512 Punjab National Bank PUNB0256800 PADON 7072
7 BAMORI MP1706003_021023APB_FTO_299512 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
8 BAMORI MP1706003_021023APB_FTO_299512 State Bank of India SBIN0030145 BAMORI 86853
9 BAMORI MP1706003_021023APB_FTO_299512 State Bank of India SBIN0030294 PARWAHA 17680
10 BAMORI MP1706003_021023APB_FTO_299512 State Bank of India SBIN0030332 LALONI 1326
11 BAMORI MP1706003_021023APB_FTO_299512 Union Bank of India UBIN0541061 GUNA 1326
12 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 14365
13 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2873
14 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 6851
15 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 663
16 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7735
17 BAMORI MP1706003_021023APB_FTO_299512 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 663
18 BAMORI MP1706003_021023APB_FTO_299512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 BAMORI MP1706003_021023APB_FTO_299512 Fino Payments Bank Ltd FINO0001446 MP RO 18122
20 BAMORI MP1706003_021023APB_FTO_299512 India Post Payments Bank IPOS0000001 Guna 4420

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