Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100623APB_FTO_83451
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) 		1706003057NRG24090620230041203 10/06/2023 DHARMENDRA BAIRAGI 1706003057WL002679 DHARMENDRA BAIRAGI 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364130338 DHARMENDRABAIRAGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BAMORI MP-06-003-015-001/141
(BARODIYA) 		1706003015NRG24100620230041633 10/06/2023 Lovkosh 1706003015WL002704 Lovkosh 00048 BKID0008890 1547 1547 Processed 15/06/2023 364130338 Lovkosh BANK OF INDIA(508505)
SubTotal 1547 1547
3 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24090620230041206 10/06/2023 RAMBHAROSA 1706003057WL002679 RAMBHAROSA 00165 IBKL0001107 1326 1326 Processed 15/06/2023 364130338 RAMBHAROSA IDBI BANK(607095)
SubTotal 1326 1326
4 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24100620230041627 10/06/2023 MUNNA 1706003015WL002704 MUNNA 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364130338 MUNNA ICICI BANK LTD(508534)
5 BAMORI MP-06-003-015-001/136
(BARODIYA) 		1706003015NRG24100620230041628 10/06/2023 TURASABAIR 1706003015WL002704 TURASABAIR 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364130338 TURASABAIR ICICI BANK LTD(508534)
6 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24100620230041630 10/06/2023 RAMASHRI 1706003015WL002704 RAMASHRI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364130338 RAMASHRI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-015-001/68
(BARODIYA) 		1706003015NRG24100620230041659 10/06/2023 BADAMI 1706003015WL002704 BADAMI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364130338 BADAMI ICICI BANK LTD(508534)
8 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24100620230041667 10/06/2023 RAMADAYAL 1706003015WL002704 RAMADAYAL 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364130338 RAMADAYAL ICICI BANK LTD(508534)
9 BAMORI MP-06-003-051-003/111
(PATHI) 		1706003051NRG24100620230041327 10/06/2023 jagdish 1706003051WL002692 jagdish 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364130338 jagdish PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-051-003/116
(PATHI) 		1706003051NRG24100620230041328 10/06/2023 Hiralal 1706003051WL002692 Hiralal 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364130338 Hiralal PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-051-003/20
(PATHI) 		1706003051NRG24100620230041337 10/06/2023 Ramcharan 1706003051WL002692 Ramcharan 00168 ICIC0000538 1105 1105 Rejected 15/06/2023 364130338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24100620230041339 10/06/2023 Mangal singh 1706003051WL002692 Mangal singh 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364130338 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-051-003/57
(PATHI) 		1706003051NRG24100620230041341 10/06/2023 Babulal 1706003051WL002692 Babulal 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364130338 Babulal ICICI BANK LTD(508534)
14 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24100620230041344 10/06/2023 Mohanprasad 1706003051WL002692 Mohanprasad 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364130338 Mohanprasad ICICI BANK LTD(508534)
SubTotal 14807 14807
15 BAMORI MP-06-003-015-001/202
(BARODIYA) 		1706003015NRG24100620230041638 10/06/2023 Sanjesh 1706003015WL002704 Sanjesh 00354 PUNB0018600 1326 1326 Processed 15/06/2023 364130338 Sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BAMORI MP-06-003-051-003/126-A
(PATHI) 		1706003051NRG24100620230041333 10/06/2023 sitaram 1706003051WL002692 sitaram 00354 PUNB0256800 1326 1326 Processed 15/06/2023 364130338 sitaram ICICI BANK LTD(508534)
17 BAMORI MP-06-003-051-003/2
(PATHI) 		1706003051NRG24100620230041336 10/06/2023 jaynarayan 1706003051WL002692 jaynarayan 00354 PUNB0256800 1105 1105 Processed 15/06/2023 364130338 jaynarayan PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24100620230041338 10/06/2023 mukesh 1706003051WL002692 mukesh 00354 PUNB0256800 1105 1105 Processed 15/06/2023 364130338 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
19 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24090620230040945 10/06/2023 RAJPAL 1706003022WL002665 RAJPAL 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364130338 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24090620230041200 10/06/2023 GANGARAM MEENA 1706003057WL002679 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 GANGARAMMEENA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-057-002/111-A
(GOLAKHEDI) 		1706003057NRG24090620230041199 10/06/2023 GANGARAM MEENA 1706003057WL002679 GANGARAM MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 GANGARAMMEENA MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24090620230041202 10/06/2023 MOHARSINGH MEENA 1706003057WL002679 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-057-002/111-B
(GOLAKHEDI) 		1706003057NRG24090620230041201 10/06/2023 MOHARSINGH MEENA 1706003057WL002679 MOHARSINGH MEENA 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 MOHARSINGHMEENA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-057-002/178
(GOLAKHEDI) 		1706003057NRG24090620230041204 10/06/2023 PINKY BERAGI 1706003057WL002679 PINKY BERAGI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 PINKYBERAGI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-057-002/239
(GOLAKHEDI) 		1706003057NRG24090620230041207 10/06/2023 JYOTI BAI 1706003057WL002679 JYOTI BAI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 JYOTIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24090620230041208 10/06/2023 RAVI 1706003057WL002679 RAVI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 RAVI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-057-002/258
(GOLAKHEDI) 		1706003057NRG24090620230041209 10/06/2023 SEEMA BAI 1706003057WL002679 SEEMA BAI 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 SEEMABAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24090620230041210 10/06/2023 GAJENDRA KUSHWAH 1706003057WL002679 GAJENDRA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 GAJENDRAKUSHWAH STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-057-002/336
(GOLAKHEDI) 		1706003057NRG24090620230041211 10/06/2023 UMA DEVI KUSHWAH 1706003057WL002679 UMA DEVI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 UMADEVIKUSHWAH STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24090620230041212 10/06/2023 HASTE SINGH KUSHWAH 1706003057WL002679 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364130338 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 BAMORI MP-06-003-015-001/102
(BARODIYA) 		1706003015NRG24100620230041614 10/06/2023 Krishnagopal 1706003015WL002704 Krishnagopal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Krishnagopal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24100620230041615 10/06/2023 Bhuri bai 1706003015WL002704 Bhuri bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Bhuribai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-015-001/109
(BARODIYA) 		1706003015NRG24100620230041616 10/06/2023 Sangeeta 1706003015WL002704 Sangeeta 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Sangeeta STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24100620230041618 10/06/2023 DEPAK 1706003015WL002704 DEPAK 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 DEPAK FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-015-001/109-B
(BARODIYA) 		1706003015NRG24100620230041617 10/06/2023 DEPAK 1706003015WL002704 DEPAK 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 DEPAK STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-015-001/111
(BARODIYA) 		1706003015NRG24100620230041619 10/06/2023 Rajkumar 1706003015WL002704 Rajkumar 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Rajkumar BANK OF BARODA(606985)
37 BAMORI MP-06-003-015-001/112
(BARODIYA) 		1706003015NRG24100620230041620 10/06/2023 Rina dhakad 1706003015WL002704 Rina dhakad 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Rinadhakad STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-015-001/125
(BARODIYA) 		1706003015NRG24100620230041622 10/06/2023 Ravi 1706003015WL002704 Ravi 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ravi FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-015-001/127-A
(BARODIYA) 		1706003015NRG24100620230041623 10/06/2023 Geeta Bai dhakad 1706003015WL002704 Geeta Bai dhakad 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 GeetaBaidhakad STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-015-001/133
(BARODIYA) 		1706003015NRG24100620230041624 10/06/2023 Munnu 1706003015WL002704 Munnu 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Munnu STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24100620230041625 10/06/2023 Bhabuti bai 1706003015WL002704 Bhabuti bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Bhabutibai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-015-001/133-A
(BARODIYA) 		1706003015NRG24100620230041626 10/06/2023 Sunil 1706003015WL002704 Sunil 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Sunil FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-015-001/137
(BARODIYA) 		1706003015NRG24100620230041629 10/06/2023 Gopal 1706003015WL002704 Gopal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Gopal STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-015-001/138
(BARODIYA) 		1706003015NRG24100620230041631 10/06/2023 HEERA LAL 1706003015WL002704 HEERA LAL 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 HEERALAL STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-015-001/139
(BARODIYA) 		1706003015NRG24100620230041632 10/06/2023 Ramlakhan dhakad 1706003015WL002704 Ramlakhan dhakad 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ramlakhandhakad STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-015-001/142
(BARODIYA) 		1706003015NRG24100620230041634 10/06/2023 Kapildev 1706003015WL002704 Kapildev 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 Kapildev FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-015-001/155
(BARODIYA) 		1706003015NRG24100620230041635 10/06/2023 jagdish 1706003015WL002704 jagdish 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 jagdish STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-015-001/201
(BARODIYA) 		1706003015NRG24100620230041637 10/06/2023 Sourav 1706003015WL002704 Sourav 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 Sourav MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24100620230041642 10/06/2023 Balram 1706003015WL002704 Balram 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 Balram BANK OF BARODA(606985)
50 BAMORI MP-06-003-015-001/41
(BARODIYA) 		1706003015NRG24100620230041641 10/06/2023 Rajkumar 1706003015WL002704 Rajkumar 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 Rajkumar FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-015-001/44
(BARODIYA) 		1706003015NRG24100620230041643 10/06/2023 Vijay bahdur 1706003015WL002704 Vijay bahdur 00415 SBIN0030145 1105 1105 Processed 15/06/2023 364130338 Vijaybahdur FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-015-001/45
(BARODIYA) 		1706003015NRG24100620230041644 10/06/2023 Anil dhakad 1706003015WL002704 Anil dhakad 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Anildhakad STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24100620230041646 10/06/2023 Depak 1706003015WL002704 Depak 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Depak STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-015-001/54
(BARODIYA) 		1706003015NRG24100620230041648 10/06/2023 Ravi lal 1706003015WL002704 Ravi lal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ravilal STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-015-001/54-A
(BARODIYA) 		1706003015NRG24100620230041649 10/06/2023 Vishnu 1706003015WL002704 Vishnu 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Vishnu STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24100620230041652 10/06/2023 Anita 1706003015WL002704 Anita 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Anita STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-015-001/63
(BARODIYA) 		1706003015NRG24100620230041653 10/06/2023 Kamal singh 1706003015WL002704 Kamal singh 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Kamalsingh BANK OF BARODA(606985)
58 BAMORI MP-06-003-015-001/63-A
(BARODIYA) 		1706003015NRG24100620230041654 10/06/2023 Pooja 1706003015WL002704 Pooja 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Pooja STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24100620230041655 10/06/2023 Ganeshlal 1706003015WL002704 Ganeshlal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ganeshlal STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-015-001/64
(BARODIYA) 		1706003015NRG24100620230041656 10/06/2023 Rekha bai 1706003015WL002704 Rekha bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Rekhabai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-015-001/65
(BARODIYA) 		1706003015NRG24100620230041657 10/06/2023 Shishupal 1706003015WL002704 Shishupal 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Shishupal STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24100620230041658 10/06/2023 Parsutam 1706003015WL002704 Parsutam 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Parsutam FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-015-001/68-A
(BARODIYA) 		1706003015NRG24100620230041660 10/06/2023 Puran 1706003015WL002704 Puran 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Puran STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24100620230041661 10/06/2023 Lalati bai 1706003015WL002704 Lalati bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Lalatibai FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-015-001/70-A
(BARODIYA) 		1706003015NRG24100620230041662 10/06/2023 munna 1706003015WL002704 munna 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 munna STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24100620230041665 10/06/2023 Guddi bai 1706003015WL002704 Guddi bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Guddibai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-015-001/90
(BARODIYA) 		1706003015NRG24100620230041668 10/06/2023 Ramshree 1706003015WL002704 Ramshree 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ramshree UNION BANK OF INDIA(508500)
68 BAMORI MP-06-003-028-001/5911
(BAMORI) 		1706003028NRG24050620230033861 10/06/2023 GUDDIBAI 1706003028WL002263 GUDDIBAI 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 GUDDIBAI STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-028-001/5911
(BAMORI) 		1706003028NRG24050620230033862 10/06/2023 Ramkishan 1706003028WL002263 Ramkishan 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Ramkishan STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24100620230041598 10/06/2023 Kali bai 1706003035WL002702 Kali bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Kalibai STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24100620230041599 10/06/2023 Haricharn 1706003035WL002702 Haricharn 00415 SBIN0030145 221 221 Processed 15/06/2023 364130338 Haricharn STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100620230041600 10/06/2023 Kameri bai 1706003035WL002702 Kameri bai 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Kameribai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24100620230041601 10/06/2023 Nansingha 1706003035WL002702 Nansingha 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Nansingha STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-085-001/1000
(AKODA) 		1706003085NRG24100620230041318 10/06/2023 BHURIBAI 1706003085WL002690 BHURIBAI 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 BHURIBAI BANK OF BARODA(606985)
75 BAMORI MP-06-003-085-001/1086
(AKODA) 		1706003085NRG24100620230041322 10/06/2023 Rajwati 1706003085WL002691 Rajwati 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Rajwati STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-085-001/1086
(AKODA) 		1706003085NRG24100620230041321 10/06/2023 Rajwati 1706003085WL002691 Rajwati 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Rajwati STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-085-001/51
(AKODA) 		1706003085NRG24100620230041324 10/06/2023 Guddu 1706003085WL002691 Guddu 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Guddu STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-085-001/51
(AKODA) 		1706003085NRG24100620230041323 10/06/2023 Guddu 1706003085WL002691 Guddu 00415 SBIN0030145 1547 1547 Processed 15/06/2023 364130338 Guddu STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-085-001/51-B
(AKODA) 		1706003085NRG24100620230041316 10/06/2023 Hariom 1706003085WL002689 Hariom 00415 SBIN0030145 1326 1326 Processed 15/06/2023 364130338 Hariom STATE BANK OF INDIA(508548)
SubTotal 72488 72488
80 BAMORI MP-06-003-054-002/10-A
(SUJAKHEDI) 		1706003054NRG24090620230040824 10/06/2023 LAXMIBAI 1706003054WL002663 LAXMIBAI 00415 SBIN0030294 2652 2652 Processed 15/06/2023 364130338 LAXMIBAI STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-054-003/78
(SUJAKHEDI) 		1706003054NRG24090620230040825 10/06/2023 NATHULAL 1706003054WL002663 NATHULAL 00415 SBIN0030294 2652 2652 Processed 15/06/2023 364130338 NATHULAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 BAMORI MP-06-003-015-001/53
(BARODIYA) 		1706003015NRG24100620230041647 10/06/2023 Anita 1706003015WL002704 Anita 00415 SBIN0030332 1547 1547 Processed 15/06/2023 364130338 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24100620230041597 10/06/2023 ABHAY SINGH 1706003035WL002702 ABHAY SINGH 00415 SBIN0030391 1547 1547 Processed 15/06/2023 364130338 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 BAMORI MP-06-003-015-001/115
(BARODIYA) 		1706003015NRG24100620230041621 10/06/2023 Premod 1706003015WL002704 Premod 00415 SBIN0030519 1547 1547 Processed 15/06/2023 364130338 Premod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BAMORI MP-06-003-015-001/200
(BARODIYA) 		1706003015NRG24100620230041636 10/06/2023 Suraj dhakad 1706003015WL002704 Suraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 Surajdhakad MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-015-001/45-B
(BARODIYA) 		1706003015NRG24100620230041645 10/06/2023 Shivraj 1706003015WL002704 Shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130338 Shivraj STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-015-001/58
(BARODIYA) 		1706003015NRG24100620230041650 10/06/2023 Sumit dhakad 1706003015WL002704 Sumit dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130338 Sumitdhakad STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-015-001/62
(BARODIYA) 		1706003015NRG24100620230041651 10/06/2023 ashok 1706003015WL002704 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130338 ashok STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-015-001/74
(BARODIYA) 		1706003015NRG24100620230041664 10/06/2023 BANBARILAL 1706003015WL002704 BANBARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130338 BANBARILAL FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24090620230040946 10/06/2023 BRAJLAL 1706003022WL002665 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-051-003/10-A
(PATHI) 		1706003051NRG24100620230041326 10/06/2023 narendra 1706003051WL002692 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 narendra STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-051-003/116-A
(PATHI) 		1706003051NRG24100620230041329 10/06/2023 harishankar 1706003051WL002692 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 harishankar MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-051-003/120-A
(PATHI) 		1706003051NRG24100620230041330 10/06/2023 omprakash 1706003051WL002692 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 omprakash MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-051-003/122-B
(PATHI) 		1706003051NRG24100620230041331 10/06/2023 ramesh 1706003051WL002692 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 ramesh ICICI BANK LTD(508534)
95 BAMORI MP-06-003-051-003/124
(PATHI) 		1706003051NRG24100620230041332 10/06/2023 Hansraj 1706003051WL002692 Hansraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 Hansraj PUNJAB NATIONAL BANK(508568)
96 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24100620230041335 10/06/2023 mansingh 1706003051WL002692 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 mansingh PUNJAB NATIONAL BANK(508568)
97 BAMORI MP-06-003-051-003/147-A
(PATHI) 		1706003051NRG24100620230041334 10/06/2023 mansingh 1706003051WL002692 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 mansingh HDFC BANK LTD(607152)
98 BAMORI MP-06-003-051-003/68-A
(PATHI) 		1706003051NRG24100620230041342 10/06/2023 JAGDISH 1706003051WL002692 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130338 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
99 BAMORI MP-06-003-051-003/70
(PATHI) 		1706003051NRG24100620230041345 10/06/2023 RAMKARAN 1706003051WL002692 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364130338 RAMKARAN ICICI BANK LTD(508534)
100 BAMORI MP-06-003-054-003/89-A
(SUJAKHEDI) 		1706003054NRG24090620230040826 10/06/2023 RAMPAL AHIRWAR 1706003054WL002663 RAMPAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364130338 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-057-002/180
(GOLAKHEDI) 		1706003057NRG24090620230041205 10/06/2023 MANGILAL BAIRAGI 1706003057WL002679 MANGILAL BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 MANGILALBAIRAGI STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-085-001/1080
(AKODA) 		1706003085NRG24100620230041314 10/06/2023 PAPPU 1706003085WL002689 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130338 PAPPU MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-085-002/510
(AKODA) 		1706003085NRG24100620230041320 10/06/2023 SANA 1706003085WL002690 SANA 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364130338 SANA STATE BANK OF INDIA(508548)
SubTotal 25636 25636
104 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24100620230041928 10/06/2023 Munna lala 1706003036WL002713 Munna lala 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130338 Munnalala STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24100620230041929 10/06/2023 Rekha bai 1706003036WL002713 Rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130338 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24100620230041602 10/06/2023 mansingh 1706003035WL002702 mansingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364130338 mansingh STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24100620230041854 10/06/2023 rajkumar 1706003036WL002713 rajkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 rajkumar STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24100620230041857 10/06/2023 chaiyo bai 1706003036WL002713 chaiyo bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 chaiyobai STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24100620230041856 10/06/2023 mannu 1706003036WL002713 mannu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 mannu STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24100620230041858 10/06/2023 Brajmohan 1706003036WL002713 Brajmohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Brajmohan STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24100620230041859 10/06/2023 Dhappo bai 1706003036WL002713 Dhappo bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
112 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24100620230041866 10/06/2023 Chotu 1706003036WL002713 Chotu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Chotu STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24100620230041864 10/06/2023 Guddi 1706003036WL002713 Guddi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Guddi MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24100620230041863 10/06/2023 Latura 1706003036WL002713 Latura 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Latura STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24100620230041868 10/06/2023 Pramod 1706003036WL002713 Pramod 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Pramod AXIS BANK(607153)
116 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24100620230041870 10/06/2023 Keshri 1706003036WL002713 Keshri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Keshri BANK OF BARODA(606985)
117 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24100620230041871 10/06/2023 Sukhiya 1706003036WL002713 Sukhiya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24100620230041872 10/06/2023 Khairu 1706003036WL002713 Khairu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Khairu MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24100620230041874 10/06/2023 Satish 1706003036WL002713 Satish 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Satish STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24100620230041880 10/06/2023 Santosh 1706003036WL002713 Santosh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Santosh CENTRAL BANK OF INDIA(607115)
121 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24100620230041885 10/06/2023 Shilphi 1706003036WL002713 Shilphi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Shilphi MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24100620230041884 10/06/2023 Vishal 1706003036WL002713 Vishal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Vishal STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24100620230041886 10/06/2023 Jagdeesh 1706003036WL002713 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Jagdeesh STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24100620230041887 10/06/2023 Sita 1706003036WL002713 Sita 00691 IPOS0000001 1105 1105 Processed 16/06/2023 364130338 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
125 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24100620230041892 10/06/2023 Chotu 1706003036WL002713 Chotu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 Chotu ICICI BANK LTD(508534)
126 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24100620230041902 10/06/2023 Deepak 1706003036WL002713 Deepak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Deepak STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24100620230041904 10/06/2023 Ramdayal 1706003036WL002713 Ramdayal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Ramdayal BANK OF BARODA(606985)
128 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24100620230041906 10/06/2023 Bhola 1706003036WL002713 Bhola 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Bhola MADHYANCHAL GRAMIN BANK(607232)
129 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24100620230041908 10/06/2023 Ramswarup 1706003036WL002713 Ramswarup 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Ramswarup ICICI BANK LTD(508534)
130 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24100620230041913 10/06/2023 Manda 1706003036WL002713 Manda 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Manda STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24100620230041912 10/06/2023 Nandlal 1706003036WL002713 Nandlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Nandlal STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24100620230041916 10/06/2023 Parsottam 1706003036WL002713 Parsottam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Parsottam STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24100620230041920 10/06/2023 Mohan 1706003036WL002713 Mohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Mohan MADHYANCHAL GRAMIN BANK(607232)
134 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24100620230041924 10/06/2023 Fulvati 1706003036WL002713 Fulvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Fulvati MADHYANCHAL GRAMIN BANK(607232)
135 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24100620230041926 10/06/2023 Kailash 1706003036WL002713 Kailash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Kailash KOTAK MAHINDRA BANK LTD(607420)
136 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24100620230041927 10/06/2023 Sunita 1706003036WL002713 Sunita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Sunita STATE BANK OF INDIA(508548)
137 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24100620230041930 10/06/2023 Bablu 1706003036WL002713 Bablu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 Bablu STATE BANK OF INDIA(508548)
138 BAMORI MP-06-003-051-003/40-A
(PATHI) 		1706003051NRG24100620230041340 10/06/2023 Neeri bai Sahariya 1706003051WL002692 Neeri bai Sahariya 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 NeeribaiSahariya MADHYANCHAL GRAMIN BANK(607232)
139 BAMORI MP-06-003-051-003/7
(PATHI) 		1706003051NRG24100620230041343 10/06/2023 RASAL BAI 1706003051WL002692 RASAL BAI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364130338 RASALBAI MADHYANCHAL GRAMIN BANK(607232)
140 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24100620230041319 10/06/2023 MAN SINGH 1706003085WL002690 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 MANSINGH STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-085-001/1090
(AKODA) 		1706003085NRG24100620230041315 10/06/2023 GUDDI 1706003085WL002689 GUDDI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130338 GUDDI STATE BANK OF INDIA(508548)
SubTotal 45747 45747
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100623APB_FTO_83451 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_100623APB_FTO_83451 Bank of India BKID0008890 GUNA 1547
3 BAMORI MP1706003_100623APB_FTO_83451 IDBI Bank IBKL0001107 GUNA 1326
4 BAMORI MP1706003_100623APB_FTO_83451 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
5 BAMORI MP1706003_100623APB_FTO_83451 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
6 BAMORI MP1706003_100623APB_FTO_83451 Punjab National Bank PUNB0018600 GUNA 1326
7 BAMORI MP1706003_100623APB_FTO_83451 Punjab National Bank PUNB0256800 PADON 3536
8 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0003849 GUNA 1326
9 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030113 RUTHAI 14586
10 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030145 BAMORI 72488
11 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030294 PARWAHA 5304
12 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030332 LALONI 1547
13 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
14 BAMORI MP1706003_100623APB_FTO_83451 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
15 BAMORI MP1706003_100623APB_FTO_83451 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
16 BAMORI MP1706003_100623APB_FTO_83451 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 15691
17 BAMORI MP1706003_100623APB_FTO_83451 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3978
18 BAMORI MP1706003_100623APB_FTO_83451 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
19 BAMORI MP1706003_100623APB_FTO_83451 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
20 BAMORI MP1706003_100623APB_FTO_83451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 BAMORI MP1706003_100623APB_FTO_83451 India Post Payments Bank IPOS0000001 Guna 45747

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