Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_020723APB_FTO_142951
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-06-003-010-002/88-B
(BHIDRA) 		1706003010NRG24010720230084169 02/07/2023 Banti 1706003010WL005104 Banti 00045 BARB0GUNAXX 1105 1105 Processed 11/07/2023 799648423 Banti BANK OF BARODA(606985)
SubTotal 1105 1105
2 BAMORI MP-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24020720230084435 02/07/2023 JAGAN BHARELA 1706003043WL005133 JAGAN BHARELA 00048 BKID0008890 884 884 Processed 11/07/2023 799648423 JAGANBHARELA BANK OF INDIA(508505)
SubTotal 884 884
3 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24020720230084343 02/07/2023 Toran Singh 1706003024WL005122 Toran Singh 00165 IBKL0001107 1547 1547 Processed 11/07/2023 799648423 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 BAMORI MP-06-003-010-002/55
(BHIDRA) 		1706003010NRG24010720230084159 02/07/2023 GHANASHYAM 1706003010WL005104 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799648423 GHANASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 BAMORI MP-06-003-001-001/1
(PADON) 		1706003001NRG24010720230084189 02/07/2023 Kuntal bai 1706003001WL005109 Kuntal bai 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 Kuntalbai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-001-001/1012
(PADON) 		1706003001NRG24010720230084192 02/07/2023 Babu 1706003001WL005109 Babu 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 Babu PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-001-001/1207-B
(PADON) 		1706003001NRG24010720230084185 02/07/2023 Pyare 1706003001WL005108 Pyare 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 Pyare ICICI BANK LTD(508534)
8 BAMORI MP-06-003-001-001/22602
(PADON) 		1706003001NRG24010720230084193 02/07/2023 Shivcharan 1706003001WL005109 Shivcharan 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 Shivcharan PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-001-007/30
(PADON) 		1706003001NRG24010720230084187 02/07/2023 Bhaya 1706003001WL005108 Bhaya 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 Bhaya PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-001-008/2165
(PADON) 		1706003001NRG24010720230084188 02/07/2023 SURESH 1706003001WL005108 SURESH 00354 PUNB0256800 3315 3315 Processed 11/07/2023 799648423 SURESH PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-010-001/219-C
(BHIDRA) 		1706003010NRG24010720230084111 02/07/2023 Laxmi Narayan odhi 1706003010WL005104 Laxmi Narayan odhi 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 LaxmiNarayanodhi PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-010-001/229-D
(BHIDRA) 		1706003010NRG24010720230084116 02/07/2023 Ravi Meena 1706003010WL005104 Ravi Meena 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 RaviMeena MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-010-001/361
(BHIDRA) 		1706003010NRG24010720230084123 02/07/2023 Anand lodhi 1706003010WL005104 Anand lodhi 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Anandlodhi PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-010-001/362-A
(BHIDRA) 		1706003010NRG24010720230084126 02/07/2023 doltram lodhi 1706003010WL005104 doltram lodhi 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 doltramlodhi PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG24010720230084127 02/07/2023 Bhagvan singh 1706003010WL005104 Bhagvan singh 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-010-001/395
(BHIDRA) 		1706003010NRG24010720230084130 02/07/2023 Vijay 1706003010WL005104 Vijay 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Vijay PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-010-001/397
(BHIDRA) 		1706003010NRG24010720230084131 02/07/2023 Hemant 1706003010WL005104 Hemant 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Hemant PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-010-002/103-A
(BHIDRA) 		1706003010NRG24010720230084138 02/07/2023 Golu 1706003010WL005104 Golu 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Golu BANK OF BARODA(606985)
19 BAMORI MP-06-003-010-002/106
(BHIDRA) 		1706003010NRG24010720230084139 02/07/2023 Dhanraj 1706003010WL005104 Dhanraj 00354 PUNB0256800 1105 1105 Processed 12/07/2023 799648423 Dhanraj CENTRAL BANK OF INDIA(607115)
20 BAMORI MP-06-003-010-002/12-A
(BHIDRA) 		1706003010NRG24010720230084142 02/07/2023 Devki Bai Kumar 1706003010WL005104 Devki Bai Kumar 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 DevkiBaiKumar PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-010-002/22
(BHIDRA) 		1706003010NRG24010720230084145 02/07/2023 Monu Ahirwar 1706003010WL005104 Monu Ahirwar 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 MonuAhirwar PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-010-002/30-A
(BHIDRA) 		1706003010NRG24010720230084149 02/07/2023 Babulal Dhakad 1706003010WL005104 Babulal Dhakad 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 BabulalDhakad PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-010-002/38-A
(BHIDRA) 		1706003010NRG24010720230084152 02/07/2023 Radhamohan Dhakad 1706003010WL005104 Radhamohan Dhakad 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 RadhamohanDhakad STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-010-002/41-D
(BHIDRA) 		1706003010NRG24010720230084155 02/07/2023 Bablu 1706003010WL005104 Bablu 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Bablu PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-010-002/42-A
(BHIDRA) 		1706003010NRG24010720230084156 02/07/2023 Kamal 1706003010WL005104 Kamal 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Kamal STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-010-002/55-A
(BHIDRA) 		1706003010NRG24010720230084160 02/07/2023 narayan 1706003010WL005104 narayan 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 narayan PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-010-002/61-A
(BHIDRA) 		1706003010NRG24010720230084161 02/07/2023 Montu 1706003010WL005104 Montu 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Montu PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-010-002/69-C
(BHIDRA) 		1706003010NRG24010720230084164 02/07/2023 Pappu Dhakad 1706003010WL005104 Pappu Dhakad 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 PappuDhakad STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-010-002/72-B
(BHIDRA) 		1706003010NRG24010720230084166 02/07/2023 Rajkumar 1706003010WL005104 Rajkumar 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Rajkumar FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-010-002/83-A
(BHIDRA) 		1706003010NRG24010720230084167 02/07/2023 Shivraj nagar 1706003010WL005104 Shivraj nagar 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Shivrajnagar STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-010-002/83-B
(BHIDRA) 		1706003010NRG24010720230084168 02/07/2023 Vishnu Nagar 1706003010WL005104 Vishnu Nagar 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 VishnuNagar PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-010-002/97-A
(BHIDRA) 		1706003010NRG24010720230084172 02/07/2023 Pinki dhakad 1706003010WL005104 Pinki dhakad 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799648423 Pinkidhakad PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-024-003/289-A
(BAWADIKHEDA) 		1706003024NRG24020720230084340 02/07/2023 Ganesh Lodhi 1706003024WL005122 Ganesh Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 GaneshLodhi PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-024-003/289-A
(BAWADIKHEDA) 		1706003024NRG24020720230084341 02/07/2023 Guddi Bai 1706003024WL005122 Guddi Bai 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 GuddiBai PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-024-003/308-A
(BAWADIKHEDA) 		1706003024NRG24020720230084342 02/07/2023 Gagan 1706003024WL005122 Gagan 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 Gagan PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-024-003/329
(BAWADIKHEDA) 		1706003024NRG24020720230084344 02/07/2023 Shuni Lodhi 1706003024WL005122 Shuni Lodhi 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 ShuniLodhi PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24020720230084346 02/07/2023 Bhagvanlal 1706003024WL005122 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 Bhagvanlal PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24020720230084345 02/07/2023 Bhagvanlal 1706003024WL005122 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24020720230084348 02/07/2023 Pooja Bai 1706003024WL005122 Pooja Bai 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799648423 PoojaBai PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003026NRG24020720230084517 02/07/2023 Ramsiya bai 1706003026WL005145 Ramsiya bai 00354 PUNB0256800 663 663 Processed 11/07/2023 799648423 Ramsiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
41 BAMORI MP-06-003-007-002/47-B
(DEHARI) 		1706003007NRG24010720230083962 02/07/2023 SURJAN 1706003007WL005101 SURJAN 00415 SBIN0030145 1547 1547 Processed 11/07/2023 799648423 SURJAN STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24020720230084436 02/07/2023 KANDLI BAI JAGAN SINGH 1706003043WL005133 KANDLI BAI JAGAN SINGH 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 KANDLIBAIJAGANSINGH STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-001/28
(MOHANPURKHURD) 		1706003043NRG24020720230084438 02/07/2023 ALBAI HARISINGH BHARELA 1706003043WL005133 ALBAI HARISINGH BHARELA 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 ALBAIHARISINGHBHARELA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-001/28
(MOHANPURKHURD) 		1706003043NRG24020720230084437 02/07/2023 HARANSINGH CHATRU BARELA 1706003043WL005133 HARANSINGH CHATRU BARELA 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 HARANSINGHCHATRUBARELA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-001/830-A
(MOHANPURKHURD) 		1706003043NRG24020720230084441 02/07/2023 ADESH JAISINGH BHARELA 1706003043WL005133 ADESH JAISINGH BHARELA 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 ADESHJAISINGHBHARELA STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-004/32-A
(MOHANPURKHURD) 		1706003043NRG24020720230084444 02/07/2023 DEGAL DIMANSINGH SHIKARI 1706003043WL005133 DEGAL DIMANSINGH SHIKARI 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 DEGALDIMANSINGHSHIKARI STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24020720230084447 02/07/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL005133 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 YUDHISTHIRSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24020720230084446 02/07/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL005133 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 YUDHISTHIRSINGHRAJPUT STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-043-004/59-D
(MOHANPURKHURD) 		1706003043NRG24020720230084432 02/07/2023 GIRRAJ PAPPU SEHARIYA 1706003043WL005132 GIRRAJ PAPPU SEHARIYA 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 GIRRAJPAPPUSEHARIYA STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-004/59-D
(MOHANPURKHURD) 		1706003043NRG24020720230084431 02/07/2023 GIRRAJ PAPPU SEHARIYA 1706003043WL005132 GIRRAJ PAPPU SEHARIYA 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 GIRRAJPAPPUSEHARIYA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24020720230084449 02/07/2023 NEETU RAJKUMAR RAJPOOT 1706003043WL005133 NEETU RAJKUMAR RAJPOOT 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 NEETURAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24020720230084448 02/07/2023 RAJKUMAR JASMANTSINGH 1706003043WL005133 RAJKUMAR JASMANTSINGH 00415 SBIN0030145 884 884 Processed 11/07/2023 799648423 RAJKUMARJASMANTSINGH UCO BANK(607066)
SubTotal 11271 11271
53 BAMORI MP-06-003-010-001/120-A
(BHIDRA) 		1706003010NRG24010720230084100 02/07/2023 Shyambabu lodhi 1706003010WL005104 Shyambabu lodhi 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 Shyambabulodhi BANK OF BARODA(606985)
54 BAMORI MP-06-003-010-001/130-A
(BHIDRA) 		1706003010NRG24010720230084105 02/07/2023 anand 1706003010WL005104 anand 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 anand STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-010-001/176
(BHIDRA) 		1706003010NRG24010720230084107 02/07/2023 Govardhan Ojha 1706003010WL005104 Govardhan Ojha 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 GovardhanOjha STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-010-001/230-A
(BHIDRA) 		1706003010NRG24010720230084117 02/07/2023 Devendra 1706003010WL005104 Devendra 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 Devendra STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-010-001/321-A
(BHIDRA) 		1706003010NRG24010720230084122 02/07/2023 Harion Sehriya 1706003010WL005104 Harion Sehriya 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 HarionSehriya STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-010-001/361-A
(BHIDRA) 		1706003010NRG24010720230084124 02/07/2023 Nemichandlodhi 1706003010WL005104 Nemichandlodhi 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 Nemichandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-010-001/362
(BHIDRA) 		1706003010NRG24010720230084125 02/07/2023 Raju Lodhi 1706003010WL005104 Raju Lodhi 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 RajuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG24010720230084132 02/07/2023 Shivcharan Lodhi 1706003010WL005104 Shivcharan Lodhi 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 ShivcharanLodhi STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-010-001/72-A
(BHIDRA) 		1706003010NRG24010720230084133 02/07/2023 Ramswaroop 1706003010WL005104 Ramswaroop 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 Ramswaroop STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-010-002/20-D
(BHIDRA) 		1706003010NRG24010720230084144 02/07/2023 Akashsehriya 1706003010WL005104 Akashsehriya 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 Akashsehriya STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-010-002/72-A
(BHIDRA) 		1706003010NRG24010720230084165 02/07/2023 Babli Dhakad 1706003010WL005104 Babli Dhakad 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799648423 BabliDhakad STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-062-001/1096
(KUSHEPUR) 		1706003062NRG24010720230083488 02/07/2023 pana bai 1706003062WL005082 pana bai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 panabai STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24010720230083486 02/07/2023 RAMACHARAN 1706003062WL005081 RAMACHARAN 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 RAMACHARAN STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-062-001/425
(KUSHEPUR) 		1706003062NRG24010720230083487 02/07/2023 sunderbai 1706003062WL005081 sunderbai 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 sunderbai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-062-002/164
(KUSHEPUR) 		1706003062NRG24010720230083483 02/07/2023 bablu 1706003062WL005078 bablu 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 bablu STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-062-002/33
(KUSHEPUR) 		1706003062NRG24010720230083485 02/07/2023 GIRADHARI 1706003062WL005080 GIRADHARI 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 GIRADHARI STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-062-002/60-B
(KUSHEPUR) 		1706003062NRG24010720230083482 02/07/2023 JAMNALAL 1706003062WL005077 JAMNALAL 00415 SBIN0030294 3094 3094 Processed 11/07/2023 799648423 JAMNALAL STATE BANK OF INDIA(508548)
SubTotal 30719 30719
70 BAMORI MP-06-003-010-001/13
(BHIDRA) 		1706003010NRG24010720230084104 02/07/2023 bhavar singh 1706003010WL005104 bhavar singh 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 bhavarsingh FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-010-001/229-A
(BHIDRA) 		1706003010NRG24010720230084113 02/07/2023 banbari lal 1706003010WL005104 banbari lal 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 banbarilal MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24010720230084121 02/07/2023 Sankarlal 1706003010WL005104 Sankarlal 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 Sankarlal STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-010-001/384
(BHIDRA) 		1706003010NRG24010720230084128 02/07/2023 rambabu 1706003010WL005104 rambabu 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 rambabu STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG24010720230084136 02/07/2023 deepak 1706003010WL005104 deepak 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 deepak STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-010-002/41-B
(BHIDRA) 		1706003010NRG24010720230084154 02/07/2023 shivcharan 1706003010WL005104 shivcharan 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 shivcharan STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-010-002/54
(BHIDRA) 		1706003010NRG24010720230084158 02/07/2023 ramsingh 1706003010WL005104 ramsingh 00415 SBIN0030332 1105 1105 Processed 11/07/2023 799648423 ramsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 BAMORI MP-06-003-001-001/10-A
(PADON) 		1706003001NRG24010720230084191 02/07/2023 Dwarka bai 1706003001WL005109 Dwarka bai 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799648423 Dwarkabai PUNJAB NATIONAL BANK(508568)
78 BAMORI MP-06-003-001-001/10-A
(PADON) 		1706003001NRG24010720230084190 02/07/2023 Ghashi 1706003001WL005109 Ghashi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799648423 Ghashi PUNJAB NATIONAL BANK(508568)
79 BAMORI MP-06-003-001-001/22691
(PADON) 		1706003001NRG24010720230084195 02/07/2023 Narayan 1706003001WL005111 Narayan 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799648423 Narayan PUNJAB NATIONAL BANK(508568)
80 BAMORI MP-06-003-010-001/109
(BHIDRA) 		1706003010NRG24010720230084097 02/07/2023 ashok sen 1706003010WL005104 ashok sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 ashoksen FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG24010720230084101 02/07/2023 Kalli bai 1706003010WL005104 Kalli bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Kallibai MADHYANCHAL GRAMIN BANK(607232)
82 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG24010720230084102 02/07/2023 Jitendra singh 1706003010WL005104 Jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG24010720230084103 02/07/2023 Anita 1706003010WL005104 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Anita MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-010-001/15
(BHIDRA) 		1706003010NRG24010720230084106 02/07/2023 sorabh rajpoot 1706003010WL005104 sorabh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 sorabhrajpoot PUNJAB NATIONAL BANK(508568)
85 BAMORI MP-06-003-010-001/208-C
(BHIDRA) 		1706003010NRG24010720230084108 02/07/2023 Mahendra singh 1706003010WL005104 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Mahendrasingh STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG24010720230084110 02/07/2023 hemraj 1706003010WL005104 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 hemraj MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-010-001/229-C
(BHIDRA) 		1706003010NRG24010720230084115 02/07/2023 Arvind Meena 1706003010WL005104 Arvind Meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 ArvindMeena HDFC BANK LTD(607152)
88 BAMORI MP-06-003-010-001/245-A
(BHIDRA) 		1706003010NRG24010720230084119 02/07/2023 Jitendra Lodhi 1706003010WL005104 Jitendra Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 JitendraLodhi STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-010-001/272-B
(BHIDRA) 		1706003010NRG24010720230084120 02/07/2023 Reena Meena 1706003010WL005104 Reena Meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 ReenaMeena PUNJAB NATIONAL BANK(508568)
90 BAMORI MP-06-003-010-001/391-A
(BHIDRA) 		1706003010NRG24010720230084129 02/07/2023 deepak 1706003010WL005104 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 deepak HDFC BANK LTD(607152)
91 BAMORI MP-06-003-010-001/72-B
(BHIDRA) 		1706003010NRG24010720230084134 02/07/2023 jagdish 1706003010WL005104 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 jagdish PUNJAB NATIONAL BANK(508568)
92 BAMORI MP-06-003-010-001/74
(BHIDRA) 		1706003010NRG24010720230084135 02/07/2023 nanad kishor 1706003010WL005104 nanad kishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 nanadkishor MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-010-002/12
(BHIDRA) 		1706003010NRG24010720230084141 02/07/2023 Ramsingh 1706003010WL005104 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-010-002/20-C
(BHIDRA) 		1706003010NRG24010720230084143 02/07/2023 Haribai 1706003010WL005104 Haribai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Haribai MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-010-002/31-B
(BHIDRA) 		1706003010NRG24010720230084150 02/07/2023 Rajaram 1706003010WL005104 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Rajaram FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-010-002/34-A
(BHIDRA) 		1706003010NRG24010720230084151 02/07/2023 Rakeshsehriya 1706003010WL005104 Rakeshsehriya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Rakeshsehriya FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-010-002/61-B
(BHIDRA) 		1706003010NRG24010720230084162 02/07/2023 Mukesh 1706003010WL005104 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Mukesh MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-010-002/97
(BHIDRA) 		1706003010NRG24010720230084171 02/07/2023 Kamal singh 1706003010WL005104 Kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648423 Kamalsingh STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24020720230084347 02/07/2023 Ramcharan Lodhi 1706003024WL005122 Ramcharan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648423 RamcharanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
100 BAMORI MP-06-003-001-007/26
(PADON) 		1706003001NRG24010720230084186 02/07/2023 Kaniram 1706003001WL005108 Kaniram 00688 FINO0001001 221 221 Processed 11/07/2023 799648423 Kaniram FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-010-001/216-B
(BHIDRA) 		1706003010NRG24010720230084109 02/07/2023 Pirvesh lodhi 1706003010WL005104 Pirvesh lodhi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648423 Pirveshlodhi FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-010-001/229
(BHIDRA) 		1706003010NRG24010720230084112 02/07/2023 Pawan Meena 1706003010WL005104 Pawan Meena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648423 PawanMeena STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-010-001/244-A
(BHIDRA) 		1706003010NRG24010720230084118 02/07/2023 Thoran shing 1706003010WL005104 Thoran shing 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648423 Thoranshing FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-010-002/98-B
(BHIDRA) 		1706003010NRG24010720230084173 02/07/2023 Jaynarayan 1706003010WL005104 Jaynarayan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648423 Jaynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
105 BAMORI MP-06-003-026-001/13-A
(DIGDOLI) 		1706003026NRG24020720230084516 02/07/2023 Bhan singh 1706003026WL005145 Bhan singh 00688 FINO0001446 663 663 Processed 11/07/2023 799648423 Bhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
106 BAMORI MP-06-003-010-001/120
(BHIDRA) 		1706003010NRG24010720230084099 02/07/2023 Janki Bai 1706003010WL005104 Janki Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648423 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG24010720230084114 02/07/2023 Savitri Bai Meena 1706003010WL005104 Savitri Bai Meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648423 SavitriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAMORI MP-06-003-010-002/25-B
(BHIDRA) 		1706003010NRG24010720230084147 02/07/2023 Ramkishan 1706003010WL005104 Ramkishan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648423 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAMORI MP-06-003-043-001/7-A
(MOHANPURKHURD) 		1706003043NRG24020720230084440 02/07/2023 dukani bai 1706003043WL005133 dukani bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799648423 dukanibai STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-043-001/7-A
(MOHANPURKHURD) 		1706003043NRG24020720230084439 02/07/2023 gamar singh 1706003043WL005133 gamar singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799648423 gamarsingh STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-062-002/165
(KUSHEPUR) 		1706003062NRG24010720230083484 02/07/2023 harisingh 1706003062WL005079 harisingh 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799648423 harisingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020723APB_FTO_142951 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 BAMORI MP1706003_020723APB_FTO_142951 Bank of India BKID0008890 GUNA 884
3 BAMORI MP1706003_020723APB_FTO_142951 IDBI Bank IBKL0001107 GUNA 1547
4 BAMORI MP1706003_020723APB_FTO_142951 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BAMORI MP1706003_020723APB_FTO_142951 Punjab National Bank PUNB0256800 PADON 55692
6 BAMORI MP1706003_020723APB_FTO_142951 State Bank of India SBIN0030145 BAMORI 11271
7 BAMORI MP1706003_020723APB_FTO_142951 State Bank of India SBIN0030294 PARWAHA 30719
8 BAMORI MP1706003_020723APB_FTO_142951 State Bank of India SBIN0030332 LALONI 7735
9 BAMORI MP1706003_020723APB_FTO_142951 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 32487
10 BAMORI MP1706003_020723APB_FTO_142951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 BAMORI MP1706003_020723APB_FTO_142951 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 BAMORI MP1706003_020723APB_FTO_142951 India Post Payments Bank IPOS0000001 Guna 8177

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