Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_111023APB_FTO_314235
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-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24111020230166951 11/10/2023 RAGINI MEENA 1706003053WL015581 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 08/11/2023 285683366 RAGINIMEENA STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG24111020230166969 11/10/2023 Shivcharan Meena 1706003053WL015581 Shivcharan Meena 00048 BKID0008890 1326 1326 Processed 08/11/2023 285683366 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24111020230167834 11/10/2023 hamir 1706003034WL015631 hamir 00152 HDFC0000911 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
4 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24111020230167091 11/10/2023 Premnarayan 1706003063WL015588 Premnarayan 00168 ICIC0000760 221 221 Processed 08/11/2023 285683366 Premnarayan ICICI BANK LTD(508534)
SubTotal 221 221
5 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24111020230166963 11/10/2023 BADAM 1706003053WL015581 BADAM 00415 SBIN0003849 1326 1326 Processed 08/11/2023 285683366 BADAM STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24111020230166964 11/10/2023 SAVITRI 1706003053WL015581 SAVITRI 00415 SBIN0003849 1326 1326 Processed 08/11/2023 285683366 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24111020230167284 11/10/2023 RAMLESHBAI YADAV 1706003057WL015609 RAMLESHBAI YADAV 00415 SBIN0030113 2652 2652 Processed 08/11/2023 285683366 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-057-002/186-A
(GOLAKHEDI) 		1706003057NRG24111020230167285 11/10/2023 SONU YADAV 1706003057WL015609 SONU YADAV 00415 SBIN0030113 3315 3315 Processed 08/11/2023 285683366 SONUYADAV MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24111020230167286 11/10/2023 HASTE SINGH KUSHWAH 1706003057WL015609 HASTE SINGH KUSHWAH 00415 SBIN0030113 2652 2652 Processed 08/11/2023 285683366 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
10 BAMORI MP-06-003-018-001/22-C
(DONGARPUR) 		1706003018NRG24091020230165272 11/10/2023 RAJKUMAR 1706003018WL015457 RAJKUMAR 00415 SBIN0030145 3315 3315 Processed 08/11/2023 285683366 RAJKUMAR STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24111020230167851 11/10/2023 Hemraj 1706003034WL015631 Hemraj 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24111020230167849 11/10/2023 KALU 1706003034WL015631 KALU 00415 SBIN0030145 1547 1547 Processed 08/11/2023 285683366 KALU STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24111020230167858 11/10/2023 DULESINGH 1706003034WL015631 DULESINGH 00415 SBIN0030145 1547 1547 Processed 08/11/2023 285683366 DULESINGH FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-034-003/87-A
(DONGARI) 		1706003034NRG24111020230167857 11/10/2023 DULESINGH 1706003034WL015631 DULESINGH 00415 SBIN0030145 1547 1547 Processed 08/11/2023 285683366 DULESINGH STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24111020230166879 11/10/2023 Alka bai 1706003039WL015577 Alka bai 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Alkabai STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24111020230166878 11/10/2023 Rakesh 1706003039WL015577 Rakesh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Rakesh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24111020230166881 11/10/2023 Avdesh 1706003039WL015577 Avdesh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Avdesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24111020230166883 11/10/2023 Neeraj 1706003039WL015577 Neeraj 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Neeraj STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24111020230166882 11/10/2023 Raju 1706003039WL015577 Raju 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24111020230166885 11/10/2023 Girja 1706003039WL015577 Girja 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24111020230166884 11/10/2023 Vimal 1706003039WL015577 Vimal 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Vimal STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-039-001/558-A
(GADALAUJARI) 		1706003039NRG24111020230166886 11/10/2023 Durgesh 1706003039WL015577 Durgesh 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24111020230166888 11/10/2023 Varsha 1706003039WL015577 Varsha 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24111020230166887 11/10/2023 Vinod 1706003039WL015577 Vinod 00415 SBIN0030145 1105 1105 Processed 08/11/2023 285683366 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24111020230166890 11/10/2023 Reena 1706003039WL015577 Reena 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Reena MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24111020230166894 11/10/2023 Durgesh 1706003039WL015577 Durgesh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Durgesh FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24111020230166893 11/10/2023 Manish 1706003039WL015577 Manish 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24111020230166896 11/10/2023 Pooja 1706003039WL015577 Pooja 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24111020230166895 11/10/2023 Ramkumar 1706003039WL015577 Ramkumar 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24111020230166897 11/10/2023 Naresh 1706003039WL015577 Naresh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Naresh STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24111020230166898 11/10/2023 Priyanka 1706003039WL015577 Priyanka 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Priyanka FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24111020230166899 11/10/2023 Keshri 1706003039WL015577 Keshri 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Keshri STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24111020230166900 11/10/2023 Nirmala 1706003039WL015577 Nirmala 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-039-001/568
(GADALAUJARI) 		1706003039NRG24111020230166901 11/10/2023 Manish 1706003039WL015577 Manish 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 BAMORI MP-06-003-039-001/568
(GADALAUJARI) 		1706003039NRG24111020230166902 11/10/2023 Savita 1706003039WL015577 Savita 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 Savita FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24111020230166903 11/10/2023 Vishal 1706003039WL015577 Vishal 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG24111020230166945 11/10/2023 Jayram Meena 1706003053WL015581 Jayram Meena 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 JayramMeena STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG24111020230166947 11/10/2023 Yashvant Meena 1706003053WL015581 Yashvant Meena 00415 SBIN0030145 1326 1326 Processed 08/11/2023 285683366 YashvantMeena STATE BANK OF INDIA(508548)
SubTotal 41106 41106
39 BAMORI MP-06-003-053-001/101
(MUNDRAHANUMAN) 		1706003053NRG24111020230166944 11/10/2023 Omnarayan Meena 1706003053WL015581 Omnarayan Meena 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 OmnarayanMeena STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-053-001/117
(MUNDRAHANUMAN) 		1706003053NRG24111020230166946 11/10/2023 Rukmani 1706003053WL015581 Rukmani 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Rukmani STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-053-001/13
(MUNDRAHANUMAN) 		1706003053NRG24111020230166948 11/10/2023 Premnarayan Meena 1706003053WL015581 Premnarayan Meena 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 PremnarayanMeena STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24111020230166949 11/10/2023 Ramesh 1706003053WL015581 Ramesh 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Ramesh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-053-001/139
(MUNDRAHANUMAN) 		1706003053NRG24111020230166950 11/10/2023 SAVTRIBAI 1706003053WL015581 SAVTRIBAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SAVTRIBAI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24111020230166952 11/10/2023 Baldau 1706003053WL015581 Baldau 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24111020230166954 11/10/2023 Dinesh Meena 1706003053WL015581 Dinesh Meena 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 DineshMeena PAYTM PAYMENTS BANK LTD(608032)
46 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24111020230166953 11/10/2023 Geeta Bai 1706003053WL015581 Geeta Bai 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 GeetaBai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-053-001/175
(MUNDRAHANUMAN) 		1706003053NRG24111020230166955 11/10/2023 Seeta Bai 1706003053WL015581 Seeta Bai 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SeetaBai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24111020230166956 11/10/2023 KRISHANMURARI 1706003053WL015581 KRISHANMURARI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 KRISHANMURARI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24111020230166957 11/10/2023 SAVITABAI 1706003053WL015581 SAVITABAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SAVITABAI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-053-001/31-B
(MUNDRAHANUMAN) 		1706003053NRG24111020230166958 11/10/2023 MAMTA BAI 1706003053WL015581 MAMTA BAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 MAMTABAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24111020230166960 11/10/2023 Rani rajak 1706003053WL015581 Rani rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Ranirajak ICICI BANK LTD(508534)
52 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24111020230166959 11/10/2023 Vijay rajak 1706003053WL015581 Vijay rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Vijayrajak STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24111020230166961 11/10/2023 Mallu rajak 1706003053WL015581 Mallu rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Mallurajak ICICI BANK LTD(508534)
54 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24111020230166962 11/10/2023 Rajkumari rajak 1706003053WL015581 Rajkumari rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Rajkumarirajak STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24111020230166965 11/10/2023 Mukesh rajak 1706003053WL015581 Mukesh rajak 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Mukeshrajak STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24111020230166966 11/10/2023 Rajkumari 1706003053WL015581 Rajkumari 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Rajkumari STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-053-001/35
(MUNDRAHANUMAN) 		1706003053NRG24111020230166968 11/10/2023 Pushpa Bai 1706003053WL015581 Pushpa Bai 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 PushpaBai STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-053-001/395
(MUNDRAHANUMAN) 		1706003053NRG24111020230166970 11/10/2023 Kiran bai 1706003053WL015581 Kiran bai 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Kiranbai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-053-001/399
(MUNDRAHANUMAN) 		1706003053NRG24111020230166971 11/10/2023 SONAM OJHA 1706003053WL015581 SONAM OJHA 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SONAMOJHA STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-053-001/40
(MUNDRAHANUMAN) 		1706003053NRG24111020230166972 11/10/2023 Pratap Sen 1706003053WL015581 Pratap Sen 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 PratapSen STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-053-001/400
(MUNDRAHANUMAN) 		1706003053NRG24111020230166973 11/10/2023 SHITAL OJHA 1706003053WL015581 SHITAL OJHA 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SHITALOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24111020230166975 11/10/2023 BHAGVATI 1706003053WL015581 BHAGVATI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 BHAGVATI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24111020230166974 11/10/2023 SHYAAAMSUNDAR MEENA 1706003053WL015581 SHYAAAMSUNDAR MEENA 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 SHYAAAMSUNDARMEENA STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24111020230166976 11/10/2023 DEEPAK MEENA 1706003053WL015581 DEEPAK MEENA 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 DEEPAKMEENA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24111020230166977 11/10/2023 KANTIBAI MEENA 1706003053WL015581 KANTIBAI MEENA 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 KANTIBAIMEENA STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-053-001/42
(MUNDRAHANUMAN) 		1706003053NRG24111020230166978 11/10/2023 Radhekishan 1706003053WL015581 Radhekishan 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 Radhekishan STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-053-001/50
(MUNDRAHANUMAN) 		1706003053NRG24111020230166979 11/10/2023 Kishan Meena 1706003053WL015581 Kishan Meena 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 KishanMeena STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24111020230166981 11/10/2023 LAKSHMINARAYAN 1706003053WL015581 LAKSHMINARAYAN 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24111020230166982 11/10/2023 MANOJ 1706003053WL015581 MANOJ 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24111020230166980 11/10/2023 RAJSHRI BAI 1706003053WL015581 RAJSHRI BAI 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 RAJSHRIBAI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-053-001/59-A
(MUNDRAHANUMAN) 		1706003053NRG24111020230166983 11/10/2023 saleem khan 1706003053WL015581 saleem khan 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 saleemkhan STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG24111020230166984 11/10/2023 Omvati Bai Meena 1706003053WL015581 Omvati Bai Meena 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 OmvatiBaiMeena STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24111020230168049 11/10/2023 TORANSHING 1706003056WL015656 TORANSHING 00415 SBIN0030294 1326 1326 Processed 08/11/2023 285683366 TORANSHING STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24111020230167090 11/10/2023 Hemraj 1706003063WL015588 Hemraj 00415 SBIN0030294 221 221 Processed 08/11/2023 285683366 Hemraj STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-080-001/218
(PARWAH) 		1706003080NRG24111020230167027 11/10/2023 KESHAR BAI 1706003080WL015585 KESHAR BAI 00415 SBIN0030294 442 442 Processed 08/11/2023 285683366 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
76 BAMORI MP-06-003-061-001/179
(LALONI) 		1706003061NRG24111020230167982 11/10/2023 pavan 1706003061WL015647 pavan 00415 SBIN0030332 3094 3094 Processed 08/11/2023 285683366 pavan STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-068-003/121
(CHURELA) 		1706003068NRG24111020230167980 11/10/2023 pavitra bai 1706003068WL015646 pavitra bai 00415 SBIN0030332 884 884 Processed 08/11/2023 285683366 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24111020230167852 11/10/2023 hemraj 1706003034WL015631 hemraj 00415 SBIN0030519 1547 1547 Processed 08/11/2023 285683366 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24111020230167853 11/10/2023 BABULAL 1706003034WL015631 BABULAL 00462 UCBA0001720 1547 1547 Processed 08/11/2023 285683366 BABULAL UCO BANK(607066)
SubTotal 1547 1547
80 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG24111020230166967 11/10/2023 Aniruddh Meena 1706003053WL015581 Aniruddh Meena 00468 UBIN0541061 1326 1326 Processed 08/11/2023 285683366 AniruddhMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24111020230167850 11/10/2023 MADI BAI 1706003034WL015631 MADI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285683366 MADIBAI FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24111020230167855 11/10/2023 Methali bai 1706003034WL015631 Methali bai 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 BAMORI MP-06-003-034-003/87
(DONGARI) 		1706003034NRG24111020230167854 11/10/2023 Methali bai 1706003034WL015631 Methali bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285683366 Methalibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
84 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24111020230166892 11/10/2023 Manoj 1706003039WL015577 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683366 Manoj STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-085-001/116
(AKODA) 		1706003085NRG24111020230167251 11/10/2023 Ashok 1706003085WL015603 Ashok 00688 FINO0001001 221 221 Processed 08/11/2023 285683366 Ashok FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-085-001/60
(AKODA) 		1706003085NRG24111020230167252 11/10/2023 ramdayal 1706003085WL015603 ramdayal 00688 FINO0001001 221 221 Processed 08/11/2023 285683366 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
87 BAMORI MP-06-003-018-001/22-A
(DONGARPUR) 		1706003018NRG24111020230166875 11/10/2023 Ramprsad 1706003018WL015576 Ramprsad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683366 Ramprsad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BAMORI MP-06-003-034-002/136
(DONGARI) 		1706003034NRG24111020230167829 11/10/2023 kavita 1706003034WL015631 kavita 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285683366 kavita PUNJAB NATIONAL BANK(508568)
89 BAMORI MP-06-003-034-002/18
(DONGARI) 		1706003034NRG24111020230167832 11/10/2023 vesta 1706003034WL015631 vesta 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285683366 vesta MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-034-002/206
(DONGARI) 		1706003034NRG24111020230167833 11/10/2023 mathra 1706003034WL015631 mathra 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285683366 mathra UNION BANK OF INDIA(508500)
91 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24111020230167836 11/10/2023 gudiya 1706003034WL015631 gudiya 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24111020230167841 11/10/2023 pinki 1706003034WL015631 pinki 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285683366 pinki STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-034-002/629
(DONGARI) 		1706003034NRG24111020230167845 11/10/2023 monu 1706003034WL015631 monu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285683366 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_111023APB_FTO_314235 Bank of India BKID0008890 GUNA 2652
2 BAMORI MP1706003_111023APB_FTO_314235 HDFC bank HDFC0000911 GUNA 1547
3 BAMORI MP1706003_111023APB_FTO_314235 ICICI BANK ICIC0000760 GUNA 221
4 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0003849 GUNA 2652
5 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0030113 RUTHAI 8619
6 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0030145 BAMORI 41106
7 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0030294 PARWAHA 47073
8 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0030332 LALONI 3978
9 BAMORI MP1706003_111023APB_FTO_314235 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
10 BAMORI MP1706003_111023APB_FTO_314235 UCO Bank UCBA0001720 GUNA 1547
11 BAMORI MP1706003_111023APB_FTO_314235 Union Bank of India UBIN0541061 GUNA 1326
12 BAMORI MP1706003_111023APB_FTO_314235 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4641
13 BAMORI MP1706003_111023APB_FTO_314235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 BAMORI MP1706003_111023APB_FTO_314235 India Post Payments Bank IPOS0000001 Guna 1326
15 BAMORI MP1706003_111023APB_FTO_314235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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