Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_211223APB_FTO_402842
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-06-003-003-001/111-A
(BARDHA) 		1706003003NRG24201220230254204 21/12/2023 SAGAR 1706003003WL022242 SAGAR 00114 CBIN0MPDCAL 884 884 Processed 11/03/2024 644446690 SAGAR STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-003-001/12-A
(BARDHA) 		1706003003NRG24201220230254205 21/12/2023 KHEMCHAND 1706003003WL022242 KHEMCHAND 00114 CBIN0MPDCAL 884 884 Processed 11/03/2024 644446690 KHEMCHAND STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24211220230255119 21/12/2023 KAHARASINGH 1706003046WL022355 KAHARASINGH 00168 ICIC0000538 3094 3094 Processed 11/03/2024 644446690 KAHARASINGH ICICI BANK LTD(508534)
4 BAMORI MP-06-003-046-001/61
(AMROD) 		1706003046NRG24211220230255141 21/12/2023 PAINGIBAI 1706003046WL022370 PAINGIBAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644446690 PAINGIBAI ICICI BANK LTD(508534)
5 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24211220230254450 21/12/2023 Mangal singh 1706003051WL022282 Mangal singh 00168 ICIC0000538 3536 3536 Processed 11/03/2024 644446690 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-051-003/32
(PATHI) 		1706003051NRG24211220230254451 21/12/2023 Mangal singh 1706003051WL022282 Mangal singh 00168 ICIC0000538 3536 3536 Processed 11/03/2024 644446690 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
7 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24201220230254207 21/12/2023 RAJANTIBAI 1706003003WL022242 RAJANTIBAI 00354 PUNB0256800 884 884 Processed 11/03/2024 644446690 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24201220230254208 21/12/2023 Madari sahariya 1706003003WL022242 Madari sahariya 00354 PUNB0256800 884 884 Processed 11/03/2024 644446690 Madarisahariya STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24201220230254209 21/12/2023 Kalla sahariya 1706003003WL022242 Kalla sahariya 00354 PUNB0256800 884 884 Processed 11/03/2024 644446690 Kallasahariya PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24201220230254210 21/12/2023 RAMPRASAD 1706003003WL022242 RAMPRASAD 00354 PUNB0256800 884 884 Processed 11/03/2024 644446690 RAMPRASAD PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24201220230254211 21/12/2023 INDUL 1706003003WL022242 INDUL 00354 PUNB0256800 884 884 Processed 11/03/2024 644446690 INDUL PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-010-001/350-B
(BHIDRA) 		1706003010NRG24211220230255183 21/12/2023 Rampyari 1706003010WL022378 Rampyari 00354 PUNB0256800 1768 1768 Processed 11/03/2024 644446690 Rampyari PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-010-001/403
(BHIDRA) 		1706003010NRG24211220230255185 21/12/2023 GOMTI BAI 1706003010WL022378 GOMTI BAI 00354 PUNB0256800 3094 3094 Processed 11/03/2024 644446690 GOMTIBAI PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-010-002/103
(BHIDRA) 		1706003010NRG24211220230255190 21/12/2023 Pappu Ahirwar 1706003010WL022379 Pappu Ahirwar 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 PappuAhirwar PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-010-002/103-A
(BHIDRA) 		1706003010NRG24211220230255191 21/12/2023 Golu 1706003010WL022379 Golu 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 Golu BANK OF BARODA(606985)
16 BAMORI MP-06-003-010-002/22
(BHIDRA) 		1706003010NRG24211220230255193 21/12/2023 Monu Ahirwar 1706003010WL022379 Monu Ahirwar 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 MonuAhirwar PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-010-002/29-C
(BHIDRA) 		1706003010NRG24211220230255196 21/12/2023 Sanvariya 1706003010WL022380 Sanvariya 00354 PUNB0256800 3536 3536 Rejected 11/03/2024 644446690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BAMORI MP-06-003-010-002/41-A
(BHIDRA) 		1706003010NRG24211220230255186 21/12/2023 Anuradha 1706003010WL022378 Anuradha 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 Anuradha PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-010-002/45-A
(BHIDRA) 		1706003010NRG24211220230255194 21/12/2023 Bhavarlal 1706003010WL022379 Bhavarlal 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 Bhavarlal STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-010-002/50
(BHIDRA) 		1706003010NRG24211220230255195 21/12/2023 Babulal 1706003010WL022379 Babulal 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644446690 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
21 BAMORI MP-06-003-008-003/149-A
(SILAWATI RAMPUR) 		1706003008NRG24201220230253746 21/12/2023 SHREERAM 1706003008WL022210 SHREERAM 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644446690 SHREERAM STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-028-001/1516
(BAMORI) 		1706003028NRG24211220230254542 21/12/2023 GOPAL 1706003028WL022301 GOPAL 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 GOPAL STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-030-001/610
(PANCHORA) 		1706003000NRG24201220230253738 21/12/2023 MAMTA BAI 1706003WL022209 MAMTA BAI 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAMORI MP-06-003-030-002/16-A
(PANCHORA) 		1706003000NRG24201220230253741 21/12/2023 SUGNA 1706003WL022209 SUGNA 00415 SBIN0030145 1768 1768 Processed 11/03/2024 644446690 SUGNA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-033-002/21-A
(VITTHALPUR) 		1706003033NRG24211220230255202 21/12/2023 PHOOLWATIBAI 1706003033WL022382 PHOOLWATIBAI 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 PHOOLWATIBAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-033-002/27
(VITTHALPUR) 		1706003033NRG24211220230255203 21/12/2023 SHIVCHARAN 1706003033WL022382 SHIVCHARAN 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 SHIVCHARAN STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-033-002/47
(VITTHALPUR) 		1706003033NRG24201220230254293 21/12/2023 ANRATSINGH 1706003033WL022264 ANRATSINGH 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644446690 ANRATSINGH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-033-002/55
(VITTHALPUR) 		1706003033NRG24211220230255205 21/12/2023 PARMAL 1706003033WL022382 PARMAL 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 PARMAL STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-033-004/149-A
(VITTHALPUR) 		1706003033NRG24211220230255206 21/12/2023 RAMESH 1706003033WL022383 RAMESH 00415 SBIN0030145 1768 1768 Processed 11/03/2024 644446690 RAMESH STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-033-004/4-A
(VITTHALPUR) 		1706003033NRG24201220230254294 21/12/2023 GUNCHI 1706003033WL022264 GUNCHI 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 GUNCHI STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-033-004/84
(VITTHALPUR) 		1706003033NRG24201220230254296 21/12/2023 SYAMLAL 1706003033WL022264 SYAMLAL 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644446690 SYAMLAL STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24211220230255331 21/12/2023 Kali bai 1706003035WL022390 Kali bai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 Kalibai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-046-001/104
(AMROD) 		1706003046NRG24211220230255116 21/12/2023 SAVALSINGH 1706003046WL022353 SAVALSINGH 00415 SBIN0030145 2873 2873 Processed 11/03/2024 644446690 SAVALSINGH STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-046-001/122
(AMROD) 		1706003046NRG24211220230255123 21/12/2023 HAR BAI 1706003046WL022358 HAR BAI 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 HARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-046-001/122-B
(AMROD) 		1706003046NRG24211220230255124 21/12/2023 Bhagwan bai 1706003046WL022358 Bhagwan bai 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Bhagwanbai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-046-001/124
(AMROD) 		1706003046NRG24211220230255117 21/12/2023 RADESYAM 1706003046WL022354 RADESYAM 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 RADESYAM STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-046-001/124
(AMROD) 		1706003046NRG24211220230255118 21/12/2023 Ramnathi 1706003046WL022354 Ramnathi 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Ramnathi STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24211220230255140 21/12/2023 Gajraj 1706003046WL022369 Gajraj 00415 SBIN0030145 2210 2210 Processed 12/03/2024 644446690 Gajraj UNION BANK OF INDIA(508500)
39 BAMORI MP-06-003-046-001/138-A
(AMROD) 		1706003046NRG24211220230255121 21/12/2023 Santosh 1706003046WL022357 Santosh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Santosh BANK OF BARODA(606985)
40 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24211220230255142 21/12/2023 LAKAN 1706003046WL022371 LAKAN 00415 SBIN0030145 2210 2210 Processed 11/03/2024 644446690 LAKAN STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24211220230255143 21/12/2023 Laxmi 1706003046WL022371 Laxmi 00415 SBIN0030145 2210 2210 Processed 11/03/2024 644446690 Laxmi STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-046-001/152
(AMROD) 		1706003046NRG24211220230255134 21/12/2023 Kishanlal 1706003046WL022365 Kishanlal 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644446690 Kishanlal STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-046-001/152
(AMROD) 		1706003046NRG24211220230255122 21/12/2023 Ratan 1706003046WL022357 Ratan 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Ratan STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-046-001/153-C
(AMROD) 		1706003046NRG24211220230255132 21/12/2023 Vijay 1706003046WL022363 Vijay 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644446690 Vijay STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-046-001/40-A
(AMROD) 		1706003046NRG24211220230255133 21/12/2023 Ramdyal 1706003046WL022364 Ramdyal 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644446690 Ramdyal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-046-001/51
(AMROD) 		1706003046NRG24211220230255120 21/12/2023 Santo bai 1706003046WL022356 Santo bai 00415 SBIN0030145 3094 3094 Rejected 11/03/2024 644446690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAMORI MP-06-003-046-001/51-A
(AMROD) 		1706003046NRG24211220230255135 21/12/2023 Bhamar Singh 1706003046WL022366 Bhamar Singh 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644446690 BhamarSingh STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-046-001/58
(AMROD) 		1706003046NRG24211220230255130 21/12/2023 Narayan singh 1706003046WL022362 Narayan singh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Narayansingh STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-046-001/58
(AMROD) 		1706003046NRG24211220230255131 21/12/2023 Narayan singh 1706003046WL022362 Narayan singh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Narayansingh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-046-001/73
(AMROD) 		1706003046NRG24211220230255139 21/12/2023 Mamta bhi 1706003046WL022368 Mamta bhi 00415 SBIN0030145 2210 2210 Processed 11/03/2024 644446690 Mamtabhi UCO BANK(607066)
51 BAMORI MP-06-003-046-001/73
(AMROD) 		1706003046NRG24211220230255138 21/12/2023 Ramesh 1706003046WL022368 Ramesh 00415 SBIN0030145 2210 2210 Processed 11/03/2024 644446690 Ramesh STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-046-001/88
(AMROD) 		1706003046NRG24211220230255129 21/12/2023 Gulab 1706003046WL022361 Gulab 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Gulab STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-046-001/88
(AMROD) 		1706003046NRG24211220230255128 21/12/2023 Kalyan 1706003046WL022361 Kalyan 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Kalyan STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24211220230255126 21/12/2023 Manoj 1706003046WL022360 Manoj 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 Manoj STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-046-001/9-A
(AMROD) 		1706003046NRG24211220230255127 21/12/2023 SITA BAI 1706003046WL022360 SITA BAI 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644446690 SITABAI STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-048-002/31-A
(RAMPUR) 		1706003048NRG24211220230255336 21/12/2023 ghisibai 1706003048WL022391 ghisibai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 ghisibai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-048-002/31-A
(RAMPUR) 		1706003048NRG24211220230255335 21/12/2023 kalyan 1706003048WL022391 kalyan 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 kalyan ICICI BANK LTD(508534)
58 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003048NRG24211220230255338 21/12/2023 pooja 1706003048WL022391 pooja 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 pooja STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-048-002/5-A
(RAMPUR) 		1706003048NRG24211220230255337 21/12/2023 rajesh 1706003048WL022391 rajesh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 rajesh STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-048-002/885
(RAMPUR) 		1706003048NRG24211220230255341 21/12/2023 bansilal 1706003048WL022391 bansilal 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 bansilal STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-048-002/885
(RAMPUR) 		1706003048NRG24211220230255342 21/12/2023 bansilal 1706003048WL022391 bansilal 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 bansilal ICICI BANK LTD(508534)
62 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24211220230255343 21/12/2023 lalluram 1706003048WL022391 lalluram 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 lalluram MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24211220230255344 21/12/2023 lalluram 1706003048WL022391 lalluram 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644446690 lalluram ICICI BANK LTD(508534)
SubTotal 105417 105417
64 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24211220230255332 21/12/2023 Mani bai 1706003035WL022390 Mani bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644446690 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 BAMORI MP-06-003-010-001/186
(BHIDRA) 		1706003010NRG24211220230255182 21/12/2023 gurdyal 1706003010WL022378 gurdyal 00415 SBIN0030294 3094 3094 Rejected 11/03/2024 644446690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-078-001/133
(RATNAGIR) 		1706003078NRG24201220230254010 21/12/2023 gopal 1706003078WL022226 gopal 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644446690 gopal STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003078NRG24201220230254009 21/12/2023 hemraj 1706003078WL022225 hemraj 00415 SBIN0030294 1768 1768 Processed 11/03/2024 644446690 hemraj STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-078-001/4
(RATNAGIR) 		1706003078NRG24201220230254008 21/12/2023 MUKESH 1706003078WL022224 MUKESH 00415 SBIN0030294 1768 1768 Processed 11/03/2024 644446690 MUKESH STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-080-001/218
(PARWAH) 		1706003080NRG24211220230254593 21/12/2023 HEERALAL 1706003080WL022312 HEERALAL 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644446690 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
70 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24211220230254457 21/12/2023 RAMPRASAD 1706003009WL022285 RAMPRASAD 00415 SBIN0030332 2431 2431 Processed 11/03/2024 644446690 RAMPRASAD STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24211220230254458 21/12/2023 GUDDIBAI 1706003009WL022285 GUDDIBAI 00415 SBIN0030332 2431 2431 Processed 11/03/2024 644446690 GUDDIBAI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24211220230254459 21/12/2023 BHAGIRAT 1706003009WL022285 BHAGIRAT 00415 SBIN0030332 2431 2431 Processed 11/03/2024 644446690 BHAGIRAT STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24211220230254454 21/12/2023 JAGRAM 1706003009WL022284 JAGRAM 00415 SBIN0030332 2431 2431 Processed 11/03/2024 644446690 JAGRAM STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24211220230254455 21/12/2023 RAMCHRAN 1706003009WL022284 RAMCHRAN 00415 SBIN0030332 2652 2652 Processed 11/03/2024 644446690 RAMCHRAN STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24211220230254456 21/12/2023 BANVARILAL 1706003009WL022284 BANVARILAL 00415 SBIN0030332 2431 2431 Processed 11/03/2024 644446690 BANVARILAL STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-010-001/321
(BHIDRA) 		1706003010NRG24211220230255187 21/12/2023 Sankarlal 1706003010WL022379 Sankarlal 00415 SBIN0030332 2210 2210 Processed 11/03/2024 644446690 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-010-001/346-A
(BHIDRA) 		1706003010NRG24211220230255188 21/12/2023 nathyaa 1706003010WL022379 nathyaa 00415 SBIN0030332 1768 1768 Processed 11/03/2024 644446690 nathyaa STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-066-001/187
(KISHANPURA) 		1706003066NRG24211220230255327 21/12/2023 MUNNA LAL 1706003066WL022388 MUNNA LAL 00415 SBIN0030332 2873 2873 Processed 11/03/2024 644446690 MUNNALAL STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-066-001/198
(KISHANPURA) 		1706003066NRG24211220230255328 21/12/2023 Jagram 1706003066WL022388 Jagram 00415 SBIN0030332 2652 2652 Processed 11/03/2024 644446690 Jagram STATE BANK OF INDIA(508548)
SubTotal 24310 24310
80 BAMORI MP-06-003-008-003/10
(SILAWATI RAMPUR) 		1706003008NRG24201220230253742 21/12/2023 BALKISHAN 1706003008WL022210 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
81 BAMORI MP-06-003-008-003/150
(SILAWATI RAMPUR) 		1706003008NRG24201220230253747 21/12/2023 Munni Bai 1706003008WL022210 Munni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644446690 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
82 BAMORI MP-06-003-008-003/546
(SILAWATI RAMPUR) 		1706003008NRG24201220230253749 21/12/2023 MAHESH 1706003008WL022210 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644446690 MAHESH FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-008-003/81
(SILAWATI RAMPUR) 		1706003008NRG24201220230253752 21/12/2023 MUKESH PRAJAPATI 1706003008WL022210 MUKESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
84 BAMORI MP-06-003-010-001/346-A
(BHIDRA) 		1706003010NRG24211220230255189 21/12/2023 Nathulal 1706003010WL022379 Nathulal 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644446690 Nathulal MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-010-002/36-A
(BHIDRA) 		1706003010NRG24211220230255197 21/12/2023 Rakesh sahriya 1706003010WL022380 Rakesh sahriya 00602 SBIN0RRMBGB 3536 3536 Rejected 11/03/2024 644446690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 BAMORI MP-06-003-030-001/724-A
(PANCHORA) 		1706003000NRG24201220230253739 21/12/2023 hariom 1706003WL022209 hariom 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644446690 hariom ICICI BANK LTD(508534)
87 BAMORI MP-06-003-030-001/724-A
(PANCHORA) 		1706003000NRG24201220230253740 21/12/2023 hariom 1706003WL022209 hariom 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644446690 hariom STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-033-001/61-A
(VITTHALPUR) 		1706003033NRG24201220230254291 21/12/2023 PANIBAI 1706003033WL022264 PANIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644446690 PANIBAI ICICI BANK LTD(508534)
89 BAMORI MP-06-003-033-002/10-A
(VITTHALPUR) 		1706003033NRG24211220230255201 21/12/2023 Babu 1706003033WL022382 Babu 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644446690 Babu STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-033-002/27-A
(VITTHALPUR) 		1706003033NRG24211220230255204 21/12/2023 RAMPRAKASH 1706003033WL022382 RAMPRAKASH 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644446690 RAMPRAKASH BANK OF BARODA(606985)
91 BAMORI MP-06-003-033-004/165
(VITTHALPUR) 		1706003033NRG24201220230254297 21/12/2023 JINIYA BAI 1706003033WL022265 JINIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446690 JINIYABAI MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-033-004/67
(VITTHALPUR) 		1706003033NRG24201220230254295 21/12/2023 Siriya 1706003033WL022264 Siriya 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644446690 Siriya MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24211220230254453 21/12/2023 Kanta 1706003045WL022283 Kanta 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644446690 Kanta MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-046-001/165
(AMROD) 		1706003046NRG24211220230255125 21/12/2023 pyarelal 1706003046WL022359 pyarelal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644446690 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-048-002/18-D
(RAMPUR) 		1706003048NRG24211220230255333 21/12/2023 BRAJMOHAN 1706003048WL022391 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644446690 BRAJMOHAN STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-051-003/9
(PATHI) 		1706003051NRG24211220230254452 21/12/2023 Ramprasad 1706003051WL022282 Ramprasad 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644446690 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-073-001/202-B
(MUHALKALONI) 		1706003073NRG24211220230254803 21/12/2023 akshay 1706003073WL022328 akshay 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644446690 akshay FEDERAL BANK(607165)
SubTotal 39780 39780
98 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24201220230254206 21/12/2023 Badal Meena 1706003003WL022242 Badal Meena 00688 FINO0001001 884 884 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
99 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24201220230253744 21/12/2023 gulab singh 1706003008WL022210 gulab singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
100 BAMORI MP-06-003-008-003/129
(SILAWATI RAMPUR) 		1706003008NRG24201220230253745 21/12/2023 Kala Bai 1706003008WL022210 Kala Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
101 BAMORI MP-06-003-008-003/163
(SILAWATI RAMPUR) 		1706003008NRG24201220230253748 21/12/2023 Hanumat singh 1706003008WL022210 Hanumat singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
102 BAMORI MP-06-003-008-003/59
(SILAWATI RAMPUR) 		1706003008NRG24201220230253750 21/12/2023 Brajesh 1706003008WL022210 Brajesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
103 BAMORI MP-06-003-008-003/63-A
(SILAWATI RAMPUR) 		1706003008NRG24201220230253751 21/12/2023 MATHRI BAI 1706003008WL022210 MATHRI BAI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
104 BAMORI MP-06-003-008-003/98
(SILAWATI RAMPUR) 		1706003008NRG24201220230253753 21/12/2023 laxminarayan 1706003008WL022210 laxminarayan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
105 BAMORI MP-06-003-008-009/150
(SILAWATI RAMPUR) 		1706003008NRG24201220230253754 21/12/2023 Gayatri Bai 1706003008WL022210 Gayatri Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
106 BAMORI MP-06-003-010-001/402
(BHIDRA) 		1706003010NRG24211220230255184 21/12/2023 Ramlakhan Sahriya 1706003010WL022378 Ramlakhan Sahriya 00688 FINO0001001 3536 3536 Rejected 12/03/2024 644446690 Aadhaar Number not Mapped to Account Number
SubTotal 15249 15249
107 BAMORI MP-06-003-028-001/2208
(BAMORI) 		1706003028NRG24211220230254543 21/12/2023 BABLU 1706003028WL022302 BABLU 00691 IPOS0000001 3536 3536 Processed 11/03/2024 644446690 BABLU STATE BANK OF INDIA(508548)
108 BAMORI MP-06-003-028-001/7511-C
(BAMORI) 		1706003028NRG24211220230254541 21/12/2023 Ghasita 1706003028WL022300 Ghasita 00691 IPOS0000001 3536 3536 Processed 11/03/2024 644446690 Ghasita STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24201220230254290 21/12/2023 Rajmal 1706003033WL022264 Rajmal 00691 IPOS0000001 3536 3536 Processed 11/03/2024 644446690 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAMORI MP-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24201220230254292 21/12/2023 Subhash 1706003033WL022264 Subhash 00691 IPOS0000001 3536 3536 Processed 11/03/2024 644446690 Subhash STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24211220230254804 21/12/2023 chandrakant 1706003073WL022328 chandrakant 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644446690 chandrakant JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 BAMORI MP-06-003-073-001/530-A
(MUHALKALONI) 		1706003073NRG24211220230254805 21/12/2023 savita 1706003073WL022328 savita 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644446690 savita STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_211223APB_FTO_402842 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1768
2 BAMORI MP1706003_211223APB_FTO_402842 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
3 BAMORI MP1706003_211223APB_FTO_402842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 BAMORI MP1706003_211223APB_FTO_402842 Punjab National Bank PUNB0256800 PADON 34034
5 BAMORI MP1706003_211223APB_FTO_402842 State Bank of India SBIN0030145 BAMORI 105417
6 BAMORI MP1706003_211223APB_FTO_402842 State Bank of India SBIN0030168 MAYANA 1326
7 BAMORI MP1706003_211223APB_FTO_402842 State Bank of India SBIN0030294 PARWAHA 9724
8 BAMORI MP1706003_211223APB_FTO_402842 State Bank of India SBIN0030332 LALONI 24310
9 BAMORI MP1706003_211223APB_FTO_402842 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
10 BAMORI MP1706003_211223APB_FTO_402842 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10387
11 BAMORI MP1706003_211223APB_FTO_402842 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9282
12 BAMORI MP1706003_211223APB_FTO_402842 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 16796
13 BAMORI MP1706003_211223APB_FTO_402842 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
14 BAMORI MP1706003_211223APB_FTO_402842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
15 BAMORI MP1706003_211223APB_FTO_402842 India Post Payments Bank IPOS0000001 Guna 19006

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