Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210523APB_FTO_51320
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-06-003-047-001/664
(KHIYAODA) 		1706003047NRG24200520230015326 21/05/2023 jagdish 1706003047WL000899 jagdish 00045 BARB0GUNAXX 2652 2652 Processed 25/05/2023 865290666 jagdish ICICI BANK LTD(508534)
SubTotal 2652 2652
2 BAMORI MP-06-003-061-001/288-A
(LALONI) 		1706003061NRG24210520230016661 21/05/2023 omprakash 1706003061WL000974 omprakash 00089 CBIN0282156 442 442 Processed 25/05/2023 865290666 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 BAMORI MP-06-003-047-001/582
(KHIYAODA) 		1706003047NRG24200520230015333 21/05/2023 KALABAI 1706003047WL000900 KALABAI 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865290666 KALABAI ICICI BANK LTD(508534)
4 BAMORI MP-06-003-047-001/582
(KHIYAODA) 		1706003047NRG24200520230015332 21/05/2023 KAMARALAL 1706003047WL000900 KAMARALAL 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865290666 KAMARALAL ICICI BANK LTD(508534)
SubTotal 6188 6188
5 BAMORI MP-06-003-052-001/101-A
(HAMIRPUR) 		1706003052NRG24210520230016298 21/05/2023 kanhiyalal 1706003052WL000942 kanhiyalal 00354 PUNB0256800 972 972 Processed 25/05/2023 865290666 kanhiyalal ICICI BANK LTD(508534)
SubTotal 972 972
6 BAMORI MP-06-003-020-001/71-A
(BERKHEDI) 		1706003020NRG24210520230016678 21/05/2023 ram bai 1706003020WL000976 ram bai 00415 SBIN0003849 2210 2210 Processed 25/05/2023 865290666 rambai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-020-003/6-C
(BERKHEDI) 		1706003020NRG24210520230016680 21/05/2023 Bhadursingh 1706003020WL000976 Bhadursingh 00415 SBIN0003849 2210 2210 Processed 25/05/2023 865290666 Bhadursingh MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24200520230015275 21/05/2023 RAJPAL 1706003022WL000890 RAJPAL 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865290666 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
9 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24210520230016341 21/05/2023 RAMPRASAD 1706003038WL000945 RAMPRASAD 00415 SBIN0004415 3094 3094 Processed 25/05/2023 865290666 RAMPRASAD STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-038-002/187-C
(SONKHARA) 		1706003038NRG24210520230016340 21/05/2023 RAMPRASAD 1706003038WL000945 RAMPRASAD 00415 SBIN0004415 3094 3094 Processed 25/05/2023 865290666 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 BAMORI MP-06-003-017-001/20
(PARANTH) 		1706003017NRG24190520230015253 21/05/2023 dhan bai 1706003017WL000884 dhan bai 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865290666 dhanbai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-017-001/20
(PARANTH) 		1706003017NRG24190520230015252 21/05/2023 kamal 1706003017WL000884 kamal 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865290666 kamal STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-017-001/81-A
(PARANTH) 		1706003017NRG24190520230015256 21/05/2023 raju 1706003017WL000884 raju 00415 SBIN0030145 3094 3094 Processed 25/05/2023 865290666 raju STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-038-002/90
(SONKHARA) 		1706003038NRG24210520230016344 21/05/2023 RAMRATAN 1706003038WL000945 RAMRATAN 00415 SBIN0030145 2652 2652 Processed 25/05/2023 865290666 RAMRATAN STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-038-002/90
(SONKHARA) 		1706003038NRG24210520230016343 21/05/2023 RAMRATAN 1706003038WL000945 RAMRATAN 00415 SBIN0030145 2652 2652 Processed 25/05/2023 865290666 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-047-001/93
(KHIYAODA) 		1706003047NRG24200520230015327 21/05/2023 BRAJESH AHIRWAR 1706003047WL000899 BRAJESH AHIRWAR 00415 SBIN0030145 1989 1989 Processed 25/05/2023 865290666 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16575 16575
17 BAMORI MP-06-003-020-001/262-A
(BERKHEDI) 		1706003020NRG24210520230016690 21/05/2023 badam bai 1706003020WL000980 badam bai 00415 SBIN0030294 2210 2210 Processed 25/05/2023 865290666 badambai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-020-001/262-B
(BERKHEDI) 		1706003020NRG24210520230016687 21/05/2023 hemraj 1706003020WL000979 hemraj 00415 SBIN0030294 2210 2210 Processed 25/05/2023 865290666 hemraj STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-020-001/463
(BERKHEDI) 		1706003020NRG24210520230016688 21/05/2023 mathara 1706003020WL000979 mathara 00415 SBIN0030294 2210 2210 Processed 25/05/2023 865290666 mathara STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-054-002/10-A
(SUJAKHEDI) 		1706003054NRG24200520230015271 21/05/2023 LAXMIBAI 1706003054WL000888 LAXMIBAI 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865290666 LAXMIBAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24210520230016628 21/05/2023 rampati bai 1706003061WL000974 rampati bai 00415 SBIN0030294 442 442 Processed 25/05/2023 865290666 rampatibai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-061-001/189
(LALONI) 		1706003061NRG24210520230016640 21/05/2023 pappu 1706003061WL000974 pappu 00415 SBIN0030294 442 442 Processed 25/05/2023 865290666 pappu STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-061-001/268
(LALONI) 		1706003061NRG24210520230016657 21/05/2023 vitthaldas 1706003061WL000974 vitthaldas 00415 SBIN0030294 442 442 Processed 25/05/2023 865290666 vitthaldas STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-061-001/436
(LALONI) 		1706003061NRG24210520230016670 21/05/2023 shree ballabh 1706003061WL000974 shree ballabh 00415 SBIN0030294 442 442 Processed 25/05/2023 865290666 shreeballabh FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-061-001/439
(LALONI) 		1706003061NRG24210520230016671 21/05/2023 RAVI MEENA 1706003061WL000974 RAVI MEENA 00415 SBIN0030294 442 442 Processed 25/05/2023 865290666 RAVIMEENA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-069-001/292
(DHANANKHEDI) 		1706003069NRG24200520230015274 21/05/2023 prabhu 1706003069WL000889 prabhu 00415 SBIN0030294 3094 3094 Processed 25/05/2023 865290666 prabhu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-086-002/37-A
(DHANORIA) 		1706003086NRG24210520230016618 21/05/2023 Bharosa 1706003086WL000967 Bharosa 00415 SBIN0030294 2652 2652 Processed 25/05/2023 865290666 Bharosa STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24210520230016627 21/05/2023 preminarayan 1706003061WL000974 preminarayan 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 preminarayan STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-061-001/120
(LALONI) 		1706003061NRG24210520230016631 21/05/2023 balkishan 1706003061WL000974 balkishan 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 balkishan STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-061-001/143-A
(LALONI) 		1706003061NRG24210520230016632 21/05/2023 dolatram 1706003061WL000974 dolatram 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 dolatram STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-061-001/156-A
(LALONI) 		1706003061NRG24210520230016635 21/05/2023 jagnnath singh 1706003061WL000974 jagnnath singh 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 jagnnathsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-061-001/175-B
(LALONI) 		1706003061NRG24210520230016638 21/05/2023 arjun 1706003061WL000974 arjun 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 arjun STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-061-001/196-A
(LALONI) 		1706003061NRG24210520230016645 21/05/2023 damodar 1706003061WL000974 damodar 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 damodar FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-061-001/204
(LALONI) 		1706003061NRG24210520230016649 21/05/2023 shrikishan 1706003061WL000974 shrikishan 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 shrikishan STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24210520230016650 21/05/2023 Brijmohan 1706003061WL000974 Brijmohan 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 Brijmohan STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24210520230016654 21/05/2023 harisingh 1706003061WL000974 harisingh 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 harisingh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-061-001/296-A
(LALONI) 		1706003061NRG24210520230016664 21/05/2023 mansingh 1706003061WL000974 mansingh 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 mansingh STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-061-001/86
(LALONI) 		1706003061NRG24210520230016673 21/05/2023 mukesh 1706003061WL000974 mukesh 00415 SBIN0030332 442 442 Processed 25/05/2023 865290666 mukesh STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-062-001/291
(KUSHEPUR) 		1706003062NRG24210520230016623 21/05/2023 bhagvanlal 1706003062WL000972 bhagvanlal 00415 SBIN0030332 3094 3094 Processed 25/05/2023 865290666 bhagvanlal STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-062-001/306
(KUSHEPUR) 		1706003062NRG24210520230016619 21/05/2023 bholaram gurjar 1706003062WL000968 bholaram gurjar 00415 SBIN0030332 3094 3094 Processed 25/05/2023 865290666 bholaramgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
41 BAMORI MP-06-003-047-002/18
(KHIYAODA) 		1706003047NRG24200520230015334 21/05/2023 RADHESYAM LODHA 1706003047WL000900 RADHESYAM LODHA 00462 UCBA0001720 3094 3094 Processed 25/05/2023 865290666 RADHESYAMLODHA UCO BANK(607066)
SubTotal 3094 3094
42 BAMORI MP-06-003-020-001/19-C
(BERKHEDI) 		1706003020NRG24210520230016675 21/05/2023 Ramratan 1706003020WL000975 Ramratan 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 Ramratan MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-020-001/29-B
(BERKHEDI) 		1706003020NRG24210520230016684 21/05/2023 Puniya 1706003020WL000978 Puniya 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 Puniya MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-020-001/333
(BERKHEDI) 		1706003020NRG24210520230016691 21/05/2023 raju 1706003020WL000980 raju 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 raju UNION BANK OF INDIA(508500)
45 BAMORI MP-06-003-020-001/67
(BERKHEDI) 		1706003020NRG24210520230016685 21/05/2023 Guddi bai 1706003020WL000978 Guddi bai 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 Guddibai MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-020-001/72-D
(BERKHEDI) 		1706003020NRG24210520230016682 21/05/2023 hemraj 1706003020WL000977 hemraj 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 hemraj MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-020-001/79
(BERKHEDI) 		1706003020NRG24210520230016683 21/05/2023 rakesh 1706003020WL000977 rakesh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 rakesh MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-020-001/79-B
(BERKHEDI) 		1706003020NRG24210520230016689 21/05/2023 Laxmi Bai 1706003020WL000979 Laxmi Bai 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-020-004/4-D
(BERKHEDI) 		1706003020NRG24210520230016694 21/05/2023 Mohan Prasad 1706003020WL000981 Mohan Prasad 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290666 MohanPrasad STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-020-004/5-A
(BERKHEDI) 		1706003020NRG24210520230016686 21/05/2023 malkhan 1706003020WL000978 malkhan 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865290666 malkhan BANK OF BARODA(606985)
51 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24200520230015276 21/05/2023 BRAJLAL 1706003022WL000890 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290666 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24200520230015328 21/05/2023 puran lal 1706003047WL000899 puran lal 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865290666 puranlal STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-047-002/8
(KHIYAODA) 		1706003047NRG24200520230015335 21/05/2023 RAMPYARIBAI 1706003047WL000900 RAMPYARIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290666 RAMPYARIBAI MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-047-002/8-A
(KHIYAODA) 		1706003047NRG24200520230015329 21/05/2023 LALLIRAM 1706003047WL000899 LALLIRAM 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865290666 LALLIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
55 BAMORI MP-06-003-054-003/81
(SUJAKHEDI) 		1706003054NRG24200520230015272 21/05/2023 HEMRAJ CHETYA AHIRWAR 1706003054WL000888 HEMRAJ CHETYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865290666 HEMRAJCHETYAAHIRWAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-054-003/89-A
(SUJAKHEDI) 		1706003054NRG24200520230015273 21/05/2023 RAMPAL AHIRWAR 1706003054WL000888 RAMPAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865290666 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-062-001/93
(KUSHEPUR) 		1706003062NRG24210520230016620 21/05/2023 Cheetar 1706003062WL000969 Cheetar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290666 Cheetar STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-065-002/60-B
(RAMNAGAR) 		1706003065NRG24200520230015842 21/05/2023 ANIL ADIWASHI 1706003065WL000919 ANIL ADIWASHI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290666 ANILADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-065-002/60-B
(RAMNAGAR) 		1706003065NRG24200520230015843 21/05/2023 SURAJ BAI 1706003065WL000919 SURAJ BAI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290666 SURAJBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
60 BAMORI MP-06-003-020-001/72-D
(BERKHEDI) 		1706003020NRG24210520230016679 21/05/2023 mangilal 1706003020WL000976 mangilal 00688 FINO0001001 2210 2210 Processed 25/05/2023 865290666 mangilal FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-061-001/119
(LALONI) 		1706003061NRG24210520230016630 21/05/2023 rampati 1706003061WL000974 rampati 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 rampati FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-061-001/148
(LALONI) 		1706003061NRG24210520230016633 21/05/2023 phirak meena 1706003061WL000974 phirak meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 phirakmeena FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24210520230016634 21/05/2023 Murli Meena 1706003061WL000974 Murli Meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 MurliMeena FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-061-001/166
(LALONI) 		1706003061NRG24210520230016636 21/05/2023 Rajanti 1706003061WL000974 Rajanti 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Rajanti FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-061-001/168
(LALONI) 		1706003061NRG24210520230016637 21/05/2023 Ajay 1706003061WL000974 Ajay 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Ajay FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-061-001/188-A
(LALONI) 		1706003061NRG24210520230016639 21/05/2023 dinesh 1706003061WL000974 dinesh 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 dinesh FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24210520230016641 21/05/2023 rajendra 1706003061WL000974 rajendra 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 rajendra FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24210520230016642 21/05/2023 Hariprasad meena 1706003061WL000974 Hariprasad meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-061-001/195
(LALONI) 		1706003061NRG24210520230016643 21/05/2023 shyamsundar 1706003061WL000974 shyamsundar 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 shyamsundar FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-061-001/196
(LALONI) 		1706003061NRG24210520230016644 21/05/2023 jagdeesh 1706003061WL000974 jagdeesh 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 jagdeesh FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-061-001/196-B
(LALONI) 		1706003061NRG24210520230016646 21/05/2023 shrikant meena 1706003061WL000974 shrikant meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 shrikantmeena FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-061-001/20
(LALONI) 		1706003061NRG24210520230016647 21/05/2023 murari 1706003061WL000974 murari 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 murari FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-061-001/202
(LALONI) 		1706003061NRG24210520230016648 21/05/2023 ramswaroopy 1706003061WL000974 ramswaroopy 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 ramswaroopy FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-061-001/216
(LALONI) 		1706003061NRG24210520230016651 21/05/2023 gopal 1706003061WL000974 gopal 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 gopal FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24210520230016652 21/05/2023 amarsingh 1706003061WL000974 amarsingh 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 amarsingh FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-061-001/253-A
(LALONI) 		1706003061NRG24210520230016653 21/05/2023 Rasal 1706003061WL000974 Rasal 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Rasal FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-061-001/260-A
(LALONI) 		1706003061NRG24210520230016655 21/05/2023 Manju 1706003061WL000974 Manju 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Manju FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-061-001/267
(LALONI) 		1706003061NRG24210520230016656 21/05/2023 tulsiram 1706003061WL000974 tulsiram 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 tulsiram FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24210520230016658 21/05/2023 Ajeet Meena 1706003061WL000974 Ajeet Meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 AjeetMeena FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-061-001/274
(LALONI) 		1706003061NRG24210520230016659 21/05/2023 bharpai 1706003061WL000974 bharpai 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 bharpai FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-061-001/274-A
(LALONI) 		1706003061NRG24210520230016660 21/05/2023 mamta 1706003061WL000974 mamta 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 mamta FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-061-001/289-C
(LALONI) 		1706003061NRG24210520230016662 21/05/2023 lakhan meena 1706003061WL000974 lakhan meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 lakhanmeena FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24210520230016663 21/05/2023 ballabh meena 1706003061WL000974 ballabh meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 ballabhmeena FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-061-001/313
(LALONI) 		1706003061NRG24210520230016666 21/05/2023 jamnesh 1706003061WL000974 jamnesh 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 jamnesh FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-061-001/335-A
(LALONI) 		1706003061NRG24210520230016667 21/05/2023 mamta bai meena 1706003061WL000974 mamta bai meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 mamtabaimeena FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-061-001/366-A
(LALONI) 		1706003061NRG24210520230016668 21/05/2023 balkishan meena 1706003061WL000974 balkishan meena 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 balkishanmeena FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24210520230016669 21/05/2023 bhurelal 1706003061WL000974 bhurelal 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 bhurelal FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-061-001/79
(LALONI) 		1706003061NRG24210520230016672 21/05/2023 damanti 1706003061WL000974 damanti 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 damanti FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-061-001/95
(LALONI) 		1706003061NRG24210520230016674 21/05/2023 Pushpa 1706003061WL000974 Pushpa 00688 FINO0001001 442 442 Processed 25/05/2023 865290666 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
90 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24200520230015320 21/05/2023 bhagwansingh 1706003007WL000896 bhagwansingh 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865290666 bhagwansingh CENTRAL BANK OF INDIA(607115)
91 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24200520230015318 21/05/2023 kuwarsingh 1706003007WL000896 kuwarsingh 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865290666 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24200520230015319 21/05/2023 sanki bai 1706003007WL000896 sanki bai 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865290666 sankibai STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-017-001/81-A
(PARANTH) 		1706003017NRG24190520230015257 21/05/2023 anita 1706003017WL000884 anita 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865290666 anita STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24210520230016342 21/05/2023 Sabliya 1706003038WL000945 Sabliya 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865290666 Sabliya FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 143075 143075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210523APB_FTO_51320 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_210523APB_FTO_51320 Central Bank Of India CBIN0282156 GUNA 442
3 BAMORI MP1706003_210523APB_FTO_51320 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 BAMORI MP1706003_210523APB_FTO_51320 Punjab National Bank PUNB0256800 PADON 972
5 BAMORI MP1706003_210523APB_FTO_51320 State Bank of India SBIN0003849 GUNA 5746
6 BAMORI MP1706003_210523APB_FTO_51320 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 6188
7 BAMORI MP1706003_210523APB_FTO_51320 State Bank of India SBIN0030145 BAMORI 16575
8 BAMORI MP1706003_210523APB_FTO_51320 State Bank of India SBIN0030294 PARWAHA 17238
9 BAMORI MP1706003_210523APB_FTO_51320 State Bank of India SBIN0030332 LALONI 11050
10 BAMORI MP1706003_210523APB_FTO_51320 UCO Bank UCBA0001720 GUNA 3094
11 BAMORI MP1706003_210523APB_FTO_51320 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
12 BAMORI MP1706003_210523APB_FTO_51320 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
13 BAMORI MP1706003_210523APB_FTO_51320 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 23426
14 BAMORI MP1706003_210523APB_FTO_51320 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
15 BAMORI MP1706003_210523APB_FTO_51320 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9724
16 BAMORI MP1706003_210523APB_FTO_51320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
17 BAMORI MP1706003_210523APB_FTO_51320 India Post Payments Bank IPOS0000001 Guna 14144

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