Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280523APB_FTO_61499
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-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24270520230024188 28/05/2023 DHARMENDRA BAIRAGI 1706003057WL001629 DHARMENDRA BAIRAGI 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 078677453 DHARMENDRABAIRAGI MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24280520230024629 28/05/2023 GAJENDRA GIR 1706003063WL001657 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 078677453 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24280520230024632 28/05/2023 JITENDRA LODHA 1706003063WL001657 JITENDRA LODHA 00048 BKID0008890 1326 1326 Processed 31/05/2023 078677453 JITENDRALODHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24270520230024191 28/05/2023 RAMBHAROSA 1706003057WL001629 RAMBHAROSA 00165 IBKL0001107 1326 1326 Processed 31/05/2023 078677453 RAMBHAROSA IDBI BANK(607095)
SubTotal 1326 1326
5 BAMORI MP-06-003-063-001/34
(BHONRA) 		1706003063NRG24280520230024631 28/05/2023 GHASILAL 1706003063WL001657 GHASILAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078677453 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
6 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24280520230024498 28/05/2023 Indrea jeet 1706003018WL001643 Indrea jeet 00168 ICIC0000760 884 884 Processed 31/05/2023 078677453 Indreajeet ICICI BANK LTD(508534)
7 BAMORI MP-06-003-063-001/50-B
(BHONRA) 		1706003063NRG24280520230024634 28/05/2023 HAJARI LAL 1706003063WL001657 HAJARI LAL 00168 ICIC0000760 1326 1326 Processed 31/05/2023 078677453 HAJARILAL ICICI BANK LTD(508534)
8 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24280520230024638 28/05/2023 Premnarayan 1706003063WL001657 Premnarayan 00168 ICIC0000760 1326 1326 Processed 31/05/2023 078677453 Premnarayan ICICI BANK LTD(508534)
SubTotal 3536 3536
9 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24280520230024472 28/05/2023 Anita bai 1706003018WL001643 Anita bai 00176 IDIB000G127 884 884 Processed 31/05/2023 078677453 Anitabai INDIAN BANK(607105)
SubTotal 884 884
10 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24280520230024777 28/05/2023 purshottam 1706003083WL001665 purshottam 00354 PUNB0256800 3094 3094 Processed 31/05/2023 078677453 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
11 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24280520230024487 28/05/2023 Rajkumari Yadav 1706003018WL001643 Rajkumari Yadav 00415 SBIN0003849 884 884 Processed 31/05/2023 078677453 RajkumariYadav BANK OF INDIA(508505)
SubTotal 884 884
12 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24280520230024484 28/05/2023 Dinesh Kumar Ojha 1706003018WL001643 Dinesh Kumar Ojha 00415 SBIN0030081 884 884 Processed 31/05/2023 078677453 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 884 884
13 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24270520230024185 28/05/2023 GANGARAM MEENA 1706003057WL001629 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 GANGARAMMEENA STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24270520230024184 28/05/2023 GANGARAM MEENA 1706003057WL001629 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24270520230024187 28/05/2023 MOHARSINGH MEENA 1706003057WL001629 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24270520230024186 28/05/2023 MOHARSINGH MEENA 1706003057WL001629 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24270520230024189 28/05/2023 PINKY BERAGI 1706003057WL001629 PINKY BERAGI 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 PINKYBERAGI STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24270520230024192 28/05/2023 JYOTI BAI 1706003057WL001629 JYOTI BAI 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 JYOTIBAI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24270520230024193 28/05/2023 RAVI 1706003057WL001629 RAVI 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 RAVI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24270520230024194 28/05/2023 SEEMA BAI 1706003057WL001629 SEEMA BAI 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 SEEMABAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24270520230024195 28/05/2023 GAJENDRA KUSHWAH 1706003057WL001629 GAJENDRA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 GAJENDRAKUSHWAH STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24270520230024196 28/05/2023 UMA DEVI KUSHWAH 1706003057WL001629 UMA DEVI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 UMADEVIKUSHWAH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24270520230024197 28/05/2023 HASTE SINGH KUSHWAH 1706003057WL001629 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078677453 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24280520230024471 28/05/2023 Jitendr 1706003018WL001643 Jitendr 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Jitendr STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24280520230024473 28/05/2023 Laxmibai 1706003018WL001643 Laxmibai 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Laxmibai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24280520230024474 28/05/2023 Ramveer 1706003018WL001643 Ramveer 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Ramveer STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24280520230024485 28/05/2023 Pramod Ojha 1706003018WL001643 Pramod Ojha 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 PramodOjha STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24280520230024488 28/05/2023 Dharmendra 1706003018WL001643 Dharmendra 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Dharmendra ICICI BANK LTD(508534)
29 BAMORI MP-06-003-018-004/122
(DONGARPUR) 		1706003018NRG24280520230024489 28/05/2023 Kamla bai 1706003018WL001643 Kamla bai 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Kamlabai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24280520230024490 28/05/2023 banti 1706003018WL001643 banti 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 banti ICICI BANK LTD(508534)
31 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24280520230024491 28/05/2023 rambabu 1706003018WL001643 rambabu 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 rambabu STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-018-004/150
(DONGARPUR) 		1706003018NRG24280520230024492 28/05/2023 Kedar 1706003018WL001643 Kedar 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Kedar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24280520230024493 28/05/2023 Vishansingh 1706003018WL001643 Vishansingh 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Vishansingh STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24280520230024494 28/05/2023 Hari Bai 1706003018WL001643 Hari Bai 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 HariBai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24280520230024495 28/05/2023 Surendra 1706003018WL001643 Surendra 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 Surendra STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24280520230024497 28/05/2023 sivkumar 1706003018WL001643 sivkumar 00415 SBIN0030145 884 884 Processed 31/05/2023 078677453 sivkumar STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-004/57
(DONGARPUR) 		1706003018NRG24280520230024501 28/05/2023 Rajmut bai 1706003018WL001643 Rajmut bai 00415 SBIN0030145 663 663 Processed 31/05/2023 078677453 Rajmutbai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24280520230024626 28/05/2023 Guddi Bai 1706003019WL001656 Guddi Bai 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078677453 GuddiBai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24280520230024625 28/05/2023 Narayan 1706003019WL001656 Narayan 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078677453 Narayan STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-063-001/74-A
(BHONRA) 		1706003063NRG24280520230024637 28/05/2023 Premnarayan 1706003063WL001657 Premnarayan 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078677453 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24280520230024780 28/05/2023 rekha 1706003083WL001667 rekha 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 rekha FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24280520230024778 28/05/2023 ramakli 1706003083WL001665 ramakli 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 ramakli MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24280520230024781 28/05/2023 meera bai 1706003083WL001668 meera bai 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 meerabai FINO PAYMENTS BANK LTD(608001)
44 BAMORI MP-06-003-083-002/308-A
(BARWAN) 		1706003083NRG24280520230024782 28/05/2023 gayatri 1706003083WL001668 gayatri 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 gayatri PUNJAB NATIONAL BANK(508568)
45 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24280520230024783 28/05/2023 babu 1706003083WL001669 babu 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 babu STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24280520230024785 28/05/2023 ramkali bai 1706003083WL001671 ramkali bai 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24280520230024786 28/05/2023 rambati 1706003083WL001672 rambati 00415 SBIN0030145 3094 3094 Processed 31/05/2023 078677453 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
48 BAMORI MP-06-003-063-001/35-C
(BHONRA) 		1706003063NRG24280520230024633 28/05/2023 SHISHUPAL DHAKAD 1706003063WL001657 SHISHUPAL DHAKAD 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078677453 SHISHUPALDHAKAD PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24280520230024636 28/05/2023 SUGAN BAI DHAKAD 1706003063WL001657 SUGAN BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 31/05/2023 078677453 SUGANBAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 BAMORI MP-06-003-011-001/315
(KALORA) 		1706003000NRG24280520230024947 28/05/2023 Khubchand 1706003WL001686 Khubchand 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078677453 Khubchand AIRTEL PAYMENTS BANK LIMITED(990288)
51 BAMORI MP-06-003-018-001/134
(DONGARPUR) 		1706003018NRG24280520230024470 28/05/2023 PIYUSH 1706003018WL001643 PIYUSH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078677453 PIYUSH STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24280520230024486 28/05/2023 Anil ojha 1706003018WL001643 Anil ojha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078677453 Anilojha ICICI BANK LTD(508534)
53 BAMORI MP-06-003-057-002/180
(GOLAKHEDI) 		1706003057NRG24270520230024190 28/05/2023 MANGILAL BAIRAGI 1706003057WL001629 MANGILAL BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677453 MANGILALBAIRAGI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24280520230024627 28/05/2023 NARAYAN AHIRWAR 1706003063WL001657 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677453 NARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-063-001/116
(BHONRA) 		1706003063NRG24280520230024628 28/05/2023 SAMPAT BAI AHIRWAR 1706003063WL001657 SAMPAT BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677453 SAMPATBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24280520230024630 28/05/2023 CHAIN SINGH 1706003063WL001657 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677453 CHAINSINGH STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-063-001/63-D
(BHONRA) 		1706003063NRG24280520230024635 28/05/2023 MAHENDRA DHAKAD 1706003063WL001657 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677453 MAHENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
58 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003026NRG24280520230024642 28/05/2023 Mahendra Singh 1706003026WL001659 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 MahendraSingh FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-026-002/209-A
(DIGDOLI) 		1706003026NRG24280520230024643 28/05/2023 Ramprasad 1706003026WL001659 Ramprasad 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Ramprasad FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-026-002/22-A
(DIGDOLI) 		1706003026NRG24280520230024644 28/05/2023 Shrikishan 1706003026WL001659 Shrikishan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Shrikishan FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-026-002/22-B
(DIGDOLI) 		1706003026NRG24280520230024645 28/05/2023 Ghansyam 1706003026WL001659 Ghansyam 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Ghansyam FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24280520230024646 28/05/2023 RAI SINGH 1706003026WL001659 RAI SINGH 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 RAISINGH FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-026-002/26-A
(DIGDOLI) 		1706003026NRG24280520230024647 28/05/2023 RAMLAL 1706003026WL001659 RAMLAL 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 RAMLAL FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-026-002/312
(DIGDOLI) 		1706003026NRG24280520230024648 28/05/2023 MANGILAL 1706003026WL001659 MANGILAL 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 MANGILAL FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-026-002/312-A
(DIGDOLI) 		1706003026NRG24280520230024649 28/05/2023 Chhagan 1706003026WL001659 Chhagan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Chhagan FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003026NRG24280520230024650 28/05/2023 Sumer Singh 1706003026WL001659 Sumer Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 SumerSingh FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24280520230024651 28/05/2023 RAMSWARUP 1706003026WL001659 RAMSWARUP 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003026NRG24280520230024652 28/05/2023 Jashvanth 1706003026WL001659 Jashvanth 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Jashvanth FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-026-002/719-A
(DIGDOLI) 		1706003026NRG24280520230024654 28/05/2023 Chhitar 1706003026WL001659 Chhitar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Chhitar FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003026NRG24280520230024655 28/05/2023 Pratap 1706003026WL001659 Pratap 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Pratap FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-026-005/112-A
(DIGDOLI) 		1706003026NRG24280520230024656 28/05/2023 Nathulal 1706003026WL001659 Nathulal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Nathulal FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24280520230024657 28/05/2023 Harisingh 1706003026WL001659 Harisingh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Harisingh FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24280520230024658 28/05/2023 Rajaram 1706003026WL001659 Rajaram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Rajaram FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-026-005/21-B
(DIGDOLI) 		1706003026NRG24280520230024660 28/05/2023 Kalyan 1706003026WL001659 Kalyan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Kalyan FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003026NRG24280520230024662 28/05/2023 Kamal singh 1706003026WL001659 Kamal singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Kamalsingh FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-026-005/26
(DIGDOLI) 		1706003026NRG24280520230024663 28/05/2023 ramratan 1706003026WL001659 ramratan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 ramratan FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003026NRG24280520230024664 28/05/2023 Ramkalyan 1706003026WL001659 Ramkalyan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Ramkalyan FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-026-005/4
(DIGDOLI) 		1706003026NRG24280520230024665 28/05/2023 Sujan Singh 1706003026WL001659 Sujan Singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 SujanSingh FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-026-005/6-B
(DIGDOLI) 		1706003026NRG24280520230024666 28/05/2023 Rodulal 1706003026WL001659 Rodulal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Rodulal FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003026NRG24280520230024667 28/05/2023 Shivnarayan 1706003026WL001659 Shivnarayan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677453 Shivnarayan FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24280520230024784 28/05/2023 Balchand 1706003083WL001670 Balchand 00688 FINO0001446 3094 3094 Processed 31/05/2023 078677453 Balchand PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
82 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24280520230024475 28/05/2023 Anil 1706003018WL001643 Anil 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Anil STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24280520230024476 28/05/2023 Bhagvan Singh 1706003018WL001643 Bhagvan Singh 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24280520230024478 28/05/2023 Dharmendra 1706003018WL001643 Dharmendra 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Dharmendra STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24280520230024477 28/05/2023 Harveer 1706003018WL001643 Harveer 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Harveer STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24280520230024479 28/05/2023 Lalla Ojha 1706003018WL001643 Lalla Ojha 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 LallaOjha ICICI BANK LTD(508534)
87 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24280520230024480 28/05/2023 Rajesh 1706003018WL001643 Rajesh 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Rajesh STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24280520230024481 28/05/2023 Seyamsundar 1706003018WL001643 Seyamsundar 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24280520230024482 28/05/2023 Manoj 1706003018WL001643 Manoj 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Manoj STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24280520230024483 28/05/2023 Niraj 1706003018WL001643 Niraj 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Niraj ICICI BANK LTD(508534)
91 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24280520230024496 28/05/2023 Rambhan singh 1706003018WL001643 Rambhan singh 00691 IPOS0000001 884 884 Processed 31/05/2023 078677453 Rambhansingh CANARA BANK(508532)
92 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24280520230024499 28/05/2023 Sivraj 1706003018WL001643 Sivraj 00691 IPOS0000001 663 663 Processed 31/05/2023 078677453 Sivraj MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-018-004/47-A
(DONGARPUR) 		1706003018NRG24280520230024500 28/05/2023 Hari Singh 1706003018WL001643 Hari Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078677453 HariSingh STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-018-004/91-A
(DONGARPUR) 		1706003018NRG24280520230024502 28/05/2023 Vanabari 1706003018WL001643 Vanabari 00691 IPOS0000001 663 663 Processed 31/05/2023 078677453 Vanabari ICICI BANK LTD(508534)
95 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24280520230024503 28/05/2023 Rajveer 1706003018WL001643 Rajveer 00691 IPOS0000001 663 663 Processed 31/05/2023 078677453 Rajveer STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24280520230024504 28/05/2023 Jitendra 1706003018WL001643 Jitendra 00691 IPOS0000001 663 663 Processed 31/05/2023 078677453 Jitendra STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24280520230024774 28/05/2023 Jitendra 1706003083WL001664 Jitendra 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078677453 Jitendra STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-083-001/1-C
(BARWAN) 		1706003083NRG24280520230024775 28/05/2023 Vimal 1706003083WL001664 Vimal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078677453 Vimal STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24280520230024776 28/05/2023 Anil 1706003083WL001664 Anil 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078677453 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280523APB_FTO_61499 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_280523APB_FTO_61499 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_280523APB_FTO_61499 IDBI Bank IBKL0001107 GUNA 1326
4 BAMORI MP1706003_280523APB_FTO_61499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 BAMORI MP1706003_280523APB_FTO_61499 ICICI BANK ICIC0000760 GUNA 3536
6 BAMORI MP1706003_280523APB_FTO_61499 Indian Bank IDIB000G127 Guna 884
7 BAMORI MP1706003_280523APB_FTO_61499 Punjab National Bank PUNB0256800 PADON 3094
8 BAMORI MP1706003_280523APB_FTO_61499 State Bank of India SBIN0003849 GUNA 884
9 BAMORI MP1706003_280523APB_FTO_61499 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
10 BAMORI MP1706003_280523APB_FTO_61499 State Bank of India SBIN0030113 RUTHAI 14586
11 BAMORI MP1706003_280523APB_FTO_61499 State Bank of India SBIN0030145 BAMORI 38233
12 BAMORI MP1706003_280523APB_FTO_61499 State Bank of India SBIN0030294 PARWAHA 2652
13 BAMORI MP1706003_280523APB_FTO_61499 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5304
14 BAMORI MP1706003_280523APB_FTO_61499 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
15 BAMORI MP1706003_280523APB_FTO_61499 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5304
16 BAMORI MP1706003_280523APB_FTO_61499 Fino Payments Bank Ltd FINO0001446 MP RO 38675
17 BAMORI MP1706003_280523APB_FTO_61499 India Post Payments Bank IPOS0000001 Guna 21437

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