Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_170823APB_FTO_223924
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) 		1706003023NRG24170820230121597 17/08/2023 manoj 1706003023WL009743 manoj 00045 BARB0GUNAXX 884 884 Processed 24/08/2023 713444026 manoj BANK OF BARODA(606985)
2 BAMORI MP-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24170820230121446 17/08/2023 Sukli 1706003033WL009720 Sukli 00045 BARB0GUNAXX 3536 3536 Processed 24/08/2023 713444026 Sukli BANK OF BARODA(606985)
SubTotal 4420 4420
3 BAMORI MP-06-003-033-001/12
(VITTHALPUR) 		1706003033NRG24170820230121437 17/08/2023 BADALI 1706003033WL009719 BADALI 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 BADALI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-033-001/12
(VITTHALPUR) 		1706003033NRG24170820230121436 17/08/2023 MAKHAN 1706003033WL009719 MAKHAN 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 MAKHAN STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-033-004/107
(VITTHALPUR) 		1706003033NRG24170820230121448 17/08/2023 Nattha 1706003033WL009720 Nattha 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 Nattha STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-033-004/8
(VITTHALPUR) 		1706003033NRG24170820230121452 17/08/2023 MALATIBAI 1706003033WL009721 MALATIBAI 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 MALATIBAI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-033-004/8
(VITTHALPUR) 		1706003033NRG24170820230121450 17/08/2023 Than singh 1706003033WL009721 Than singh 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 Thansingh STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-033-005/16
(VITTHALPUR) 		1706003033NRG24170820230121449 17/08/2023 MANASIH 1706003033WL009720 MANASIH 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444026 MANASIH STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-088-001/24-A
(KHADAGPUR) 		1706003088NRG24140820230119987 17/08/2023 DOULATRAM 1706003088WL009385 DOULATRAM 00168 ICIC0000538 2873 2873 Processed 24/08/2023 713444026 DOULATRAM STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24140820230119993 17/08/2023 PARVATASINGH 1706003088WL009386 PARVATASINGH 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713444026 PARVATASINGH MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-088-002/20
(KHADAGPUR) 		1706003088NRG24140820230119995 17/08/2023 GAJANANN 1706003088WL009386 GAJANANN 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713444026 GAJANANN ICICI BANK LTD(508534)
SubTotal 30277 30277
12 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24160820230121295 17/08/2023 Ramsingh 1706003084WL009668 Ramsingh 00354 PUNB0018600 1326 1326 Processed 24/08/2023 713444026 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAMORI MP-06-003-001-001/1
(PADON) 		1706003001NRG24170820230121610 17/08/2023 Kuntal bai 1706003001WL009750 Kuntal bai 00354 PUNB0256800 3315 3315 Processed 24/08/2023 713444026 Kuntalbai PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-001-001/1012
(PADON) 		1706003001NRG24170820230121609 17/08/2023 Babu 1706003001WL009749 Babu 00354 PUNB0256800 3315 3315 Processed 24/08/2023 713444026 Babu PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-001-001/22602
(PADON) 		1706003001NRG24170820230121611 17/08/2023 Shivcharan 1706003001WL009751 Shivcharan 00354 PUNB0256800 3315 3315 Processed 24/08/2023 713444026 Shivcharan PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-001-007/30
(PADON) 		1706003001NRG24170820230121607 17/08/2023 Bhaya 1706003001WL009747 Bhaya 00354 PUNB0256800 3315 3315 Processed 24/08/2023 713444026 Bhaya PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-001-008/2165
(PADON) 		1706003001NRG24170820230121606 17/08/2023 SURESH 1706003001WL009746 SURESH 00354 PUNB0256800 3315 3315 Processed 24/08/2023 713444026 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-009-003/211
(KUDKA) 		1706003009NRG24170820230121368 17/08/2023 KAMAJI 1706003009WL009697 KAMAJI 00354 PUNB0256800 221 221 Processed 24/08/2023 713444026 KAMAJI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-009-004/10
(KUDKA) 		1706003009NRG24170820230121369 17/08/2023 SUNITA BAI 1706003009WL009697 SUNITA BAI 00354 PUNB0256800 442 442 Processed 24/08/2023 713444026 SUNITABAI PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24170820230121470 17/08/2023 RAJU 1706003064WL009729 RAJU 00354 PUNB0256800 442 442 Processed 24/08/2023 713444026 RAJU STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24170820230121471 17/08/2023 VIJAY 1706003064WL009729 VIJAY 00354 PUNB0256800 1326 1326 Processed 24/08/2023 713444026 VIJAY PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24170820230121473 17/08/2023 Girraj 1706003064WL009729 Girraj 00354 PUNB0256800 1326 1326 Processed 24/08/2023 713444026 Girraj PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24160820230121307 17/08/2023 Madudi 1706003084WL009673 Madudi 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 Madudi PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24160820230121306 17/08/2023 SURESH PATELIYA 1706003084WL009673 SURESH PATELIYA 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 SURESHPATELIYA PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-084-005/232
(TILI) 		1706003084NRG24160820230121304 17/08/2023 Rakesh 1706003084WL009672 Rakesh 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 Rakesh PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24160820230121305 17/08/2023 SOHAN 1706003084WL009672 SOHAN 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 SOHAN FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-084-008/506
(TILI) 		1706003084NRG24170820230121617 17/08/2023 Prem Bai 1706003084WL009756 Prem Bai 00354 PUNB0256800 1326 1326 Processed 24/08/2023 713444026 PremBai PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-084-008/617
(TILI) 		1706003084NRG24160820230121308 17/08/2023 harghan 1706003084WL009674 harghan 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 harghan PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-084-008/706
(TILI) 		1706003084NRG24160820230121300 17/08/2023 Emarti baii 1706003084WL009670 Emarti baii 00354 PUNB0256800 1326 1326 Processed 24/08/2023 713444026 Emartibaii PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-084-008/8
(TILI) 		1706003084NRG24160820230121294 17/08/2023 Naresh Nagar 1706003084WL009667 Naresh Nagar 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 NareshNagar PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-084-008/932-A
(TILI) 		1706003084NRG24160820230121309 17/08/2023 Salma bai 1706003084WL009675 Salma bai 00354 PUNB0256800 2210 2210 Processed 24/08/2023 713444026 Salmabai PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-084-009/114-A
(TILI) 		1706003084NRG24160820230121302 17/08/2023 MunniBai 1706003084WL009671 MunniBai 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 MunniBai PUNJAB NATIONAL BANK(508568)
33 BAMORI MP-06-003-084-009/114-B
(TILI) 		1706003084NRG24160820230121303 17/08/2023 Lakho Bai 1706003084WL009671 Lakho Bai 00354 PUNB0256800 2652 2652 Processed 24/08/2023 713444026 LakhoBai PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-084-009/34
(TILI) 		1706003084NRG24160820230121292 17/08/2023 Magilal 1706003084WL009665 Magilal 00354 PUNB0256800 1326 1326 Processed 24/08/2023 713444026 Magilal PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
35 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24170820230121594 17/08/2023 Suneel 1706003023WL009743 Suneel 00415 SBIN0003849 884 884 Processed 24/08/2023 713444026 Suneel STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24170820230121593 17/08/2023 Suneel 1706003023WL009743 Suneel 00415 SBIN0003849 884 884 Processed 24/08/2023 713444026 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
37 BAMORI MP-06-003-033-004/8
(VITTHALPUR) 		1706003033NRG24170820230121453 17/08/2023 DESHRAJ 1706003033WL009721 DESHRAJ 00415 SBIN0030081 3536 3536 Processed 24/08/2023 713444026 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 3536 3536
38 BAMORI MP-06-003-033-001/11-A
(VITTHALPUR) 		1706003033NRG24170820230121428 17/08/2023 Suresh 1706003033WL009718 Suresh 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 Suresh STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-033-001/120
(VITTHALPUR) 		1706003033NRG24170820230121438 17/08/2023 HEERALAL 1706003033WL009719 HEERALAL 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 HEERALAL ICICI BANK LTD(508534)
40 BAMORI MP-06-003-033-001/3-B
(VITTHALPUR) 		1706003033NRG24170820230121443 17/08/2023 Rakesh 1706003033WL009720 Rakesh 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 Rakesh STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-033-001/70
(VITTHALPUR) 		1706003033NRG24170820230121432 17/08/2023 SABBU SINGH 1706003033WL009718 SABBU SINGH 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 SABBUSINGH STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-033-001/73
(VITTHALPUR) 		1706003033NRG24140820230120208 17/08/2023 LALSINGH 1706003033WL009448 LALSINGH 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 LALSINGH STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-033-001/9
(VITTHALPUR) 		1706003033NRG24170820230121447 17/08/2023 GOPAL 1706003033WL009720 GOPAL 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 GOPAL STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-033-001/98
(VITTHALPUR) 		1706003033NRG24170820230121441 17/08/2023 SUNDARSINGH 1706003033WL009719 SUNDARSINGH 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 SUNDARSINGH ICICI BANK LTD(508534)
45 BAMORI MP-06-003-033-004/58
(VITTHALPUR) 		1706003033NRG24140820230120209 17/08/2023 RAGU 1706003033WL009448 RAGU 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 RAGU MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-033-004/58
(VITTHALPUR) 		1706003033NRG24140820230120210 17/08/2023 VIDYABAI 1706003033WL009448 VIDYABAI 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444026 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-033-004/58-A
(VITTHALPUR) 		1706003033NRG24170820230121435 17/08/2023 SHANKARLAL 1706003033WL009718 SHANKARLAL 00415 SBIN0030145 3315 3315 Processed 24/08/2023 713444026 SHANKARLAL STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-037-002/101-A
(KAWARBAMORI) 		1706003000NRG24170820230121742 17/08/2023 Kailash 1706003WL009783 Kailash 00415 SBIN0030145 3094 3094 Rejected 24/08/2023 713444026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 38233 38233
49 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24170820230121474 17/08/2023 Prem Bai 1706003064WL009729 Prem Bai 00415 SBIN0030294 1326 1326 Processed 24/08/2023 713444026 PremBai MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24170820230121477 17/08/2023 SHANTI 1706003064WL009729 SHANTI 00415 SBIN0030294 1326 1326 Processed 24/08/2023 713444026 SHANTI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-069-002/19
(DHANANKHEDI) 		1706003069NRG24170820230121588 17/08/2023 Machlabai 1706003069WL009742 Machlabai 00415 SBIN0030294 3094 3094 Processed 24/08/2023 713444026 Machlabai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-084-008/707
(TILI) 		1706003084NRG24160820230121301 17/08/2023 Baijanti 1706003084WL009670 Baijanti 00415 SBIN0030294 1326 1326 Processed 24/08/2023 713444026 Baijanti STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-088-001/14-A
(KHADAGPUR) 		1706003088NRG24140820230119992 17/08/2023 kallo bai 1706003088WL009386 kallo bai 00415 SBIN0030294 3094 3094 Processed 24/08/2023 713444026 kallobai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
54 BAMORI MP-06-003-009-004/9
(KUDKA) 		1706003009NRG24170820230121370 17/08/2023 haricharan 1706003009WL009697 haricharan 00415 SBIN0030332 884 884 Processed 24/08/2023 713444026 haricharan STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24160820230121296 17/08/2023 Ramratan 1706003084WL009669 Ramratan 00415 SBIN0030332 2652 2652 Processed 24/08/2023 713444026 Ramratan STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24160820230121297 17/08/2023 Vimla Bai 1706003084WL009669 Vimla Bai 00415 SBIN0030332 2652 2652 Processed 24/08/2023 713444026 VimlaBai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-084-009/30
(TILI) 		1706003084NRG24160820230121293 17/08/2023 Bundela 1706003084WL009666 Bundela 00415 SBIN0030332 2652 2652 Processed 24/08/2023 713444026 Bundela FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
58 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24170820230121592 17/08/2023 manoj 1706003023WL009743 manoj 00415 SBIN0030519 884 884 Processed 24/08/2023 713444026 manoj STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24170820230121591 17/08/2023 manoj 1706003023WL009743 manoj 00415 SBIN0030519 884 884 Processed 24/08/2023 713444026 manoj STATE BANK OF INDIA(508548)
SubTotal 1768 1768
60 BAMORI MP-06-003-001-001/10-A
(PADON) 		1706003001NRG24170820230121608 17/08/2023 Ghashi 1706003001WL009748 Ghashi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444026 Ghashi PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24170820230121589 17/08/2023 mahesh 1706003023WL009743 mahesh 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444026 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24170820230121590 17/08/2023 dolatram 1706003023WL009743 dolatram 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444026 dolatram STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24170820230121595 17/08/2023 Premnarayan 1706003023WL009743 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444026 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
64 BAMORI MP-06-003-033-001/8
(VITTHALPUR) 		1706003033NRG24170820230121440 17/08/2023 RAYSINGH 1706003033WL009719 RAYSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444026 RAYSINGH STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-033-004/8
(VITTHALPUR) 		1706003033NRG24170820230121451 17/08/2023 DHAPIBAI 1706003033WL009721 DHAPIBAI 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444026 DHAPIBAI MADHYANCHAL GRAMIN BANK(607232)
66 BAMORI MP-06-003-037-002/101-A
(KAWARBAMORI) 		1706003000NRG24170820230121743 17/08/2023 RAMO BAI 1706003WL009783 RAMO BAI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 RAMOBAI MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-037-002/154
(KAWARBAMORI) 		1706003000NRG24170820230121744 17/08/2023 mangaliya 1706003WL009783 mangaliya 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 mangaliya STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-061-001/155-A
(LALONI) 		1706003061NRG24170820230121612 17/08/2023 LAKSHMEECHAND 1706003061WL009752 LAKSHMEECHAND 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 LAKSHMEECHAND MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-088-001/11-A
(KHADAGPUR) 		1706003088NRG24140820230119986 17/08/2023 SANTOSH 1706003088WL009385 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24140820230119989 17/08/2023 bhagwanlal 1706003088WL009385 bhagwanlal 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-088-002/41-B
(KHADAGPUR) 		1706003088NRG24140820230119990 17/08/2023 PATIRAM 1706003088WL009385 PATIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 PATIRAM ICICI BANK LTD(508534)
72 BAMORI MP-06-003-088-002/5-A
(KHADAGPUR) 		1706003088NRG24140820230119991 17/08/2023 biran 1706003088WL009385 biran 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444026 biran STATE BANK OF INDIA(508548)
SubTotal 34697 34697
73 BAMORI MP-06-003-001-001/22652
(PADON) 		1706003001NRG24170820230121601 17/08/2023 parmal 1706003001WL009744 parmal 00688 FINO0001001 3315 3315 Processed 24/08/2023 713444026 parmal PUNJAB NATIONAL BANK(508568)
74 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24170820230121600 17/08/2023 Suraj bai 1706003023WL009743 Suraj bai 00688 FINO0001001 884 884 Processed 24/08/2023 713444026 Surajbai FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-033-001/65
(VITTHALPUR) 		1706003033NRG24170820230121444 17/08/2023 Rajkumar 1706003033WL009720 Rajkumar 00688 FINO0001001 3536 3536 Processed 24/08/2023 713444026 Rajkumar FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24170820230121765 17/08/2023 Munna lala 1706003036WL009784 Munna lala 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444026 Munnalala STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24170820230121766 17/08/2023 Rekha bai 1706003036WL009784 Rekha bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444026 Rekhabai STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24170820230121475 17/08/2023 SONU 1706003064WL009729 SONU 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444026 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
79 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24170820230121427 17/08/2023 Rajmal 1706003033WL009718 Rajmal 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713444026 Rajmal STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24170820230121430 17/08/2023 Anju 1706003033WL009718 Anju 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444026 Anju STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24170820230121442 17/08/2023 Anju 1706003033WL009720 Anju 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444026 Anju STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-033-001/66-B
(VITTHALPUR) 		1706003033NRG24170820230121431 17/08/2023 Sarda Bai 1706003033WL009718 Sarda Bai 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444026 SardaBai STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24170820230121445 17/08/2023 Subhash 1706003033WL009720 Subhash 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444026 Subhash STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-033-001/93-B
(VITTHALPUR) 		1706003033NRG24170820230121434 17/08/2023 Pappu 1706003033WL009718 Pappu 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713444026 Pappu ICICI BANK LTD(508534)
85 BAMORI MP-06-003-033-001/93-B
(VITTHALPUR) 		1706003033NRG24170820230121433 17/08/2023 Pappu 1706003033WL009718 Pappu 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713444026 Pappu FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-033-004/66
(VITTHALPUR) 		1706003033NRG24140820230120211 17/08/2023 Thansingh 1706003033WL009448 Thansingh 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444026 Thansingh STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24170820230121716 17/08/2023 mathri bai 1706003036WL009782 mathri bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 mathribai MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24170820230121718 17/08/2023 dhano bai 1706003036WL009782 dhano bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 dhanobai MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24170820230121717 17/08/2023 rajkumar 1706003036WL009782 rajkumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 rajkumar STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24170820230121719 17/08/2023 chaiyo bai 1706003036WL009782 chaiyo bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 chaiyobai STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24170820230121720 17/08/2023 mannu 1706003036WL009782 mannu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 mannu STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24170820230121721 17/08/2023 Brajmohan 1706003036WL009782 Brajmohan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Brajmohan STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24170820230121722 17/08/2023 Dhappo bai 1706003036WL009782 Dhappo bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24170820230121724 17/08/2023 Krishna 1706003036WL009782 Krishna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24170820230121748 17/08/2023 Guddi 1706003036WL009784 Guddi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Guddi MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24170820230121747 17/08/2023 Latura 1706003036WL009784 Latura 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Latura STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24170820230121750 17/08/2023 Pramod 1706003036WL009784 Pramod 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Pramod AXIS BANK(607153)
98 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24170820230121751 17/08/2023 Keshri 1706003036WL009784 Keshri 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Keshri BANK OF BARODA(606985)
99 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24170820230121768 17/08/2023 Sukhiya 1706003036WL009785 Sukhiya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24170820230121770 17/08/2023 Geeta bai 1706003036WL009785 Geeta bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Geetabai MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24170820230121769 17/08/2023 Khairu 1706003036WL009785 Khairu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Khairu MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24170820230121772 17/08/2023 Reena 1706003036WL009785 Reena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Reena MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24170820230121771 17/08/2023 Satish 1706003036WL009785 Satish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Satish STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24170820230121773 17/08/2023 Santosh 1706003036WL009785 Santosh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Santosh CENTRAL BANK OF INDIA(607115)
105 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24170820230121775 17/08/2023 Priti bai 1706003036WL009785 Priti bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Pritibai MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24170820230121777 17/08/2023 Shilphi 1706003036WL009785 Shilphi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Shilphi MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24170820230121776 17/08/2023 Vishal 1706003036WL009785 Vishal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Vishal STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24170820230121725 17/08/2023 Jagdeesh 1706003036WL009782 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Jagdeesh STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24170820230121726 17/08/2023 Sita 1706003036WL009782 Sita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
110 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24170820230121728 17/08/2023 Chinjo 1706003036WL009782 Chinjo 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Chinjo MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24170820230121729 17/08/2023 Chotu 1706003036WL009782 Chotu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Chotu ICICI BANK LTD(508534)
112 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24170820230121734 17/08/2023 Champi 1706003036WL009782 Champi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Champi MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24170820230121735 17/08/2023 Puran 1706003036WL009782 Puran 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Puran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24170820230121739 17/08/2023 Deepak 1706003036WL009782 Deepak 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Deepak STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24170820230121740 17/08/2023 Rachna 1706003036WL009782 Rachna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Rachna MADHYANCHAL GRAMIN BANK(607232)
116 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24170820230121752 17/08/2023 Bhola 1706003036WL009784 Bhola 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Bhola MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24170820230121753 17/08/2023 Ramswarup 1706003036WL009784 Ramswarup 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Ramswarup ICICI BANK LTD(508534)
118 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24170820230121757 17/08/2023 Parsottam 1706003036WL009784 Parsottam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Parsottam STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24170820230121759 17/08/2023 Mohan 1706003036WL009784 Mohan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Mohan MADHYANCHAL GRAMIN BANK(607232)
120 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24170820230121761 17/08/2023 Fulvati 1706003036WL009784 Fulvati 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Fulvati MADHYANCHAL GRAMIN BANK(607232)
121 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24170820230121763 17/08/2023 Kailash 1706003036WL009784 Kailash 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Kailash KOTAK MAHINDRA BANK LTD(607420)
122 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24170820230121764 17/08/2023 Sunita 1706003036WL009784 Sunita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Sunita STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24170820230121778 17/08/2023 Bablu 1706003036WL009785 Bablu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444026 Bablu STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-037-002/2-A
(KAWARBAMORI) 		1706003000NRG24170820230121746 17/08/2023 kailash 1706003WL009783 kailash 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444026 kailash STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-037-002/2-A
(KAWARBAMORI) 		1706003000NRG24170820230121745 17/08/2023 kailash 1706003WL009783 kailash 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444026 kailash STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-088-001/318-A
(KHADAGPUR) 		1706003088NRG24140820230119988 17/08/2023 chandhan 1706003088WL009385 chandhan 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444026 chandhan STATE BANK OF INDIA(508548)
SubTotal 85969 85969
Total 280449 280449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170823APB_FTO_223924 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 BAMORI MP1706003_170823APB_FTO_223924 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
3 BAMORI MP1706003_170823APB_FTO_223924 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20332
4 BAMORI MP1706003_170823APB_FTO_223924 Punjab National Bank PUNB0018600 GUNA 1326
5 BAMORI MP1706003_170823APB_FTO_223924 Punjab National Bank PUNB0256800 PADON 47736
6 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0003849 GUNA 1768
7 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
8 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0030145 BAMORI 38233
9 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0030294 PARWAHA 10166
10 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0030332 LALONI 8840
11 BAMORI MP1706003_170823APB_FTO_223924 State Bank of India SBIN0030519 HAT ROAD, GUNA 1768
12 BAMORI MP1706003_170823APB_FTO_223924 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
13 BAMORI MP1706003_170823APB_FTO_223924 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13260
14 BAMORI MP1706003_170823APB_FTO_223924 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6409
15 BAMORI MP1706003_170823APB_FTO_223924 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
16 BAMORI MP1706003_170823APB_FTO_223924 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 8840
17 BAMORI MP1706003_170823APB_FTO_223924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
18 BAMORI MP1706003_170823APB_FTO_223924 India Post Payments Bank IPOS0000001 Guna 85969

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