Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040923APB_FTO_250303
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-06-003-003-001/8
(BARDHA) 		1706003003NRG24040920230128648 04/09/2023 GOVIND 1706003003WL011217 GOVIND 00114 CBIN0MPDCAL 1105 1105 Processed 07/09/2023 066510595 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1105 1105
2 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24040920230128901 04/09/2023 KUKI 1706003043WL011272 KUKI 00168 ICIC0000538 2652 2652 Processed 07/09/2023 066510595 KUKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24040920230128645 04/09/2023 Ram Gopal 1706003003WL011217 Ram Gopal 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 RamGopal STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-003-001/10
(BARDHA) 		1706003003NRG24040920230128646 04/09/2023 Rinki 1706003003WL011217 Rinki 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 Rinki PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-003-001/8
(BARDHA) 		1706003003NRG24040920230128649 04/09/2023 RAJANTIBAI 1706003003WL011217 RAJANTIBAI 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 RAJANTIBAI PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-003-005/10-B
(BARDHA) 		1706003003NRG24040920230128650 04/09/2023 Madari sahariya 1706003003WL011217 Madari sahariya 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 Madarisahariya STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-003-005/102
(BARDHA) 		1706003003NRG24040920230128651 04/09/2023 Kalla sahariya 1706003003WL011217 Kalla sahariya 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 Kallasahariya PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-003-005/12-A
(BARDHA) 		1706003003NRG24040920230128652 04/09/2023 RAMPRASAD 1706003003WL011217 RAMPRASAD 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 RAMPRASAD PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-003-005/142
(BARDHA) 		1706003003NRG24040920230128653 04/09/2023 INDUL 1706003003WL011217 INDUL 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 INDUL PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-003-005/312
(BARDHA) 		1706003003NRG24040920230128654 04/09/2023 bhagirath 1706003003WL011217 bhagirath 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066510595 bhagirath STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-084-008/617
(TILI) 		1706003084NRG24040920230129031 04/09/2023 harghan 1706003084WL011299 harghan 00354 PUNB0256800 1326 1326 Processed 07/09/2023 066510595 harghan PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
12 BAMORI MP-06-003-043-004/51-C
(MOHANPURKHURD) 		1706003043NRG24040920230128869 04/09/2023 FUL BAI ADIWASI 1706003043WL011269 FUL BAI ADIWASI 00415 SBIN0003849 3536 3536 Processed 07/09/2023 066510595 FULBAIADIWASI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-043-004/69-A
(MOHANPURKHURD) 		1706003043NRG24040920230128880 04/09/2023 PISTA BAI SHIKARI 1706003043WL011270 PISTA BAI SHIKARI 00415 SBIN0003849 3536 3536 Processed 07/09/2023 066510595 PISTABAISHIKARI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 BAMORI MP-06-003-005-001/73
(JOHARI) 		1706003005NRG24040920230129100 04/09/2023 KASHILAL 1706003005WL011316 KASHILAL 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066510595 KASHILAL STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-005-003/2342
(JOHARI) 		1706003005NRG24040920230129102 04/09/2023 RUKMABAI 1706003005WL011316 RUKMABAI 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066510595 RUKMABAI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24040920230128659 04/09/2023 Fulsingh 1706003007WL011218 Fulsingh 00415 SBIN0030145 442 442 Rejected 12/09/2023 066510595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24040920230128660 04/09/2023 Kelbai 1706003007WL011218 Kelbai 00415 SBIN0030145 442 442 Processed 07/09/2023 066510595 Kelbai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-014-001/79
(DOHARDA) 		1706003014NRG24040920230128846 04/09/2023 PRALAD RAMPRASAD SAHARIYA 1706003014WL011265 PRALAD RAMPRASAD SAHARIYA 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 PRALADRAMPRASADSAHARIYA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24040920230128671 04/09/2023 BHAGGABHAI 1706003035WL011222 BHAGGABHAI 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 BHAGGABHAI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24040920230128672 04/09/2023 Kishansingha 1706003035WL011222 Kishansingha 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24040920230128673 04/09/2023 Kali bai 1706003035WL011222 Kali bai 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 Kalibai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24040920230128675 04/09/2023 BANSHILALA 1706003035WL011222 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24040920230128677 04/09/2023 PURN 1706003035WL011222 PURN 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 PURN STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24040920230128676 04/09/2023 PURN 1706003035WL011222 PURN 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066510595 PURN STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24030920230128579 04/09/2023 Sonu 1706003038WL011209 Sonu 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066510595 Sonu MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24040920230128939 04/09/2023 Nirmala 1706003039WL011281 Nirmala 00415 SBIN0030145 1105 1105 Processed 07/09/2023 066510595 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24040920230128940 04/09/2023 Vishal 1706003039WL011281 Vishal 00415 SBIN0030145 1105 1105 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24040920230128942 04/09/2023 Ajay 1706003039WL011281 Ajay 00415 SBIN0030145 1105 1105 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24040920230128943 04/09/2023 Pooja 1706003039WL011281 Pooja 00415 SBIN0030145 1105 1105 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BAMORI MP-06-003-043-001/12-B
(MOHANPURKHURD) 		1706003043NRG24040920230128866 04/09/2023 KHUMAN DEVSINGH BHARELA 1706003043WL011269 KHUMAN DEVSINGH BHARELA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 KHUMANDEVSINGHBHARELA STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-043-001/35-A
(MOHANPURKHURD) 		1706003043NRG24040920230128872 04/09/2023 PHUNGARIBAI KAILASH BHARELA 1706003043WL011270 PHUNGARIBAI KAILASH BHARELA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 PHUNGARIBAIKAILASHBHARELA STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-043-001/58-B
(MOHANPURKHURD) 		1706003043NRG24040920230128849 04/09/2023 Shaha Singh Barela 1706003043WL011266 Shaha Singh Barela 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 ShahaSinghBarela STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24040920230128896 04/09/2023 SUBHASH BARELA 1706003043WL011272 SUBHASH BARELA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 SUBHASHBARELA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-043-002/83-A
(MOHANPURKHURD) 		1706003043NRG24040920230128882 04/09/2023 SUMEE BAI BARELA 1706003043WL011271 SUMEE BAI BARELA 00415 SBIN0030145 1989 1989 Processed 07/09/2023 066510595 SUMEEBAIBARELA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-043-002/96-A
(MOHANPURKHURD) 		1706003043NRG24040920230128897 04/09/2023 USTAD GYAN BARELA 1706003043WL011272 USTAD GYAN BARELA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 USTADGYANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-043-003/100-C
(MOHANPURKHURD) 		1706003043NRG24040920230128898 04/09/2023 JHATRIBAI JAM SINGH BHILALA 1706003043WL011272 JHATRIBAI JAM SINGH BHILALA 00415 SBIN0030145 2210 2210 Processed 07/09/2023 066510595 JHATRIBAIJAMSINGHBHILALA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-043-003/24-A
(MOHANPURKHURD) 		1706003043NRG24040920230128884 04/09/2023 BABU DEVA PATELIYA 1706003043WL011271 BABU DEVA PATELIYA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 BABUDEVAPATELIYA STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-043-003/24-A
(MOHANPURKHURD) 		1706003043NRG24040920230128885 04/09/2023 KISHAN BABU PATELIYA 1706003043WL011271 KISHAN BABU PATELIYA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 KISHANBABUPATELIYA STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-043-003/28-C
(MOHANPURKHURD) 		1706003043NRG24040920230128886 04/09/2023 Umesh Nanji Pateliya 1706003043WL011271 Umesh Nanji Pateliya 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 UmeshNanjiPateliya STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-043-003/28-D
(MOHANPURKHURD) 		1706003043NRG24040920230128900 04/09/2023 Makhan Lalji Pateliya 1706003043WL011272 Makhan Lalji Pateliya 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 MakhanLaljiPateliya STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-043-003/3
(MOHANPURKHURD) 		1706003043NRG24040920230128852 04/09/2023 KESHAVA DEVA PATELIYA 1706003043WL011266 KESHAVA DEVA PATELIYA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 KESHAVADEVAPATELIYA STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-003/3
(MOHANPURKHURD) 		1706003043NRG24040920230128853 04/09/2023 PUNLIBAI DINESH PATELIYA 1706003043WL011266 PUNLIBAI DINESH PATELIYA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 PUNLIBAIDINESHPATELIYA FINO PAYMENTS BANK LTD(608001)
43 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24040920230128902 04/09/2023 ANJU BAI BABU PATELIYA 1706003043WL011272 ANJU BAI BABU PATELIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 ANJUBAIBABUPATELIYA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24040920230128887 04/09/2023 PAPPU BHIMA PATELIYA 1706003043WL011271 PAPPU BHIMA PATELIYA 00415 SBIN0030145 1989 1989 Processed 07/09/2023 066510595 PAPPUBHIMAPATELIYA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-003/5-C
(MOHANPURKHURD) 		1706003043NRG24040920230128889 04/09/2023 PARTI BAI 1706003043WL011271 PARTI BAI 00415 SBIN0030145 2873 2873 Processed 07/09/2023 066510595 PARTIBAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-003/5-C
(MOHANPURKHURD) 		1706003043NRG24040920230128888 04/09/2023 PREMLA PREMLA 1706003043WL011271 PREMLA PREMLA 00415 SBIN0030145 2873 2873 Processed 07/09/2023 066510595 PREMLAPREMLA STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-003/57-C
(MOHANPURKHURD) 		1706003043NRG24040920230128876 04/09/2023 RAM BAI ALAMA BHILALAL 1706003043WL011270 RAM BAI ALAMA BHILALAL 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 RAMBAIALAMABHILALAL STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-043-003/57-D
(MOHANPURKHURD) 		1706003043NRG24040920230128877 04/09/2023 KESHAR DITYA BHILALA 1706003043WL011270 KESHAR DITYA BHILALA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 KESHARDITYABHILALA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-043-003/58-A
(MOHANPURKHURD) 		1706003043NRG24040920230128854 04/09/2023 VESTA MANSINGH BHILALA 1706003043WL011266 VESTA MANSINGH BHILALA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066510595 VESTAMANSINGHBHILALA STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-003/59-B
(MOHANPURKHURD) 		1706003043NRG24040920230128878 04/09/2023 PANU BAI DEETA SINGH BHILALA 1706003043WL011270 PANU BAI DEETA SINGH BHILALA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 PANUBAIDEETASINGHBHILALA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-004/18-B
(MOHANPURKHURD) 		1706003043NRG24040920230128858 04/09/2023 DROPATIBAI RAMCHARAN SEHRIYA 1706003043WL011268 DROPATIBAI RAMCHARAN SEHRIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 DROPATIBAIRAMCHARANSEHRIYA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-043-004/26
(MOHANPURKHURD) 		1706003043NRG24040920230128867 04/09/2023 KASHIRAM RAMCHARAN 1706003043WL011269 KASHIRAM RAMCHARAN 00415 SBIN0030145 2652 2652 Processed 07/09/2023 066510595 KASHIRAMRAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24040920230128856 04/09/2023 PUSPABAI RAJESH SHIKARI 1706003043WL011266 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-043-004/51-B
(MOHANPURKHURD) 		1706003043NRG24040920230128868 04/09/2023 SUSHILABAI JAGDHISH SEHARIYA 1706003043WL011269 SUSHILABAI JAGDHISH SEHARIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 SUSHILABAIJAGDHISHSEHARIYA STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-043-004/54-D
(MOHANPURKHURD) 		1706003043NRG24040920230128862 04/09/2023 SHYAMLAL BHAMARLAL SEHARIYA 1706003043WL011268 SHYAMLAL BHAMARLAL SEHARIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 SHYAMLALBHAMARLALSEHARIYA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-043-004/58-B
(MOHANPURKHURD) 		1706003043NRG24040920230128863 04/09/2023 RAJBAI RATANSINGH SAHRIYA 1706003043WL011268 RAJBAI RATANSINGH SAHRIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 RAJBAIRATANSINGHSAHRIYA STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-043-004/61-B
(MOHANPURKHURD) 		1706003043NRG24040920230128903 04/09/2023 MIRABAI NABALSINGH SHIKARI 1706003043WL011272 MIRABAI NABALSINGH SHIKARI 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 MIRABAINABALSINGHSHIKARI MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-043-004/69-A
(MOHANPURKHURD) 		1706003043NRG24040920230128879 04/09/2023 PRANSINGH MOTEELAL SHIKARI 1706003043WL011270 PRANSINGH MOTEELAL SHIKARI 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066510595 PRANSINGHMOTEELALSHIKARI STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-044-001/71
(BHURAKHEDI) 		1706003044NRG24040920230128928 04/09/2023 sonusen 1706003044WL011277 sonusen 00415 SBIN0030145 221 221 Processed 07/09/2023 066510595 sonusen ICICI BANK LTD(508534)
60 BAMORI MP-06-003-046-001/170
(AMROD) 		1706003046NRG24040920230129153 04/09/2023 ASHOK 1706003046WL011327 ASHOK 00415 SBIN0030145 2210 2210 Processed 07/09/2023 066510595 ASHOK STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-046-001/208
(AMROD) 		1706003046NRG24040920230129154 04/09/2023 GYARSIRAM 1706003046WL011328 GYARSIRAM 00415 SBIN0030145 3315 3315 Processed 07/09/2023 066510595 GYARSIRAM STATE BANK OF INDIA(508548)
SubTotal 119119 119119
62 BAMORI MP-06-003-080-001/17
(PARWAH) 		1706003080NRG24040920230128725 04/09/2023 Mukesh 1706003080WL011244 Mukesh 00415 SBIN0030294 1326 1326 Processed 07/09/2023 066510595 Mukesh STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-080-001/195-B
(PARWAH) 		1706003080NRG24040920230128726 04/09/2023 dolatram 1706003080WL011244 dolatram 00415 SBIN0030294 1326 1326 Processed 07/09/2023 066510595 dolatram STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-080-001/23-A
(PARWAH) 		1706003080NRG24040920230128728 04/09/2023 lakhan 1706003080WL011244 lakhan 00415 SBIN0030294 1326 1326 Processed 07/09/2023 066510595 lakhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24040920230129028 04/09/2023 Ramratan 1706003084WL011299 Ramratan 00415 SBIN0030332 1326 1326 Processed 07/09/2023 066510595 Ramratan STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-084-008/207
(TILI) 		1706003084NRG24040920230129029 04/09/2023 Vimla Bai 1706003084WL011299 Vimla Bai 00415 SBIN0030332 1326 1326 Processed 07/09/2023 066510595 VimlaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 BAMORI MP-06-003-043-002/115-B
(MOHANPURKHURD) 		1706003043NRG24040920230128850 04/09/2023 RAHUL BARELA 1706003043WL011266 RAHUL BARELA 00415 SBIN0030519 3536 3536 Processed 07/09/2023 066510595 RAHULBARELA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24040920230128670 04/09/2023 Kamlabai 1706003035WL011222 Kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066510595 Kamlabai FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24040920230128669 04/09/2023 Mahendra 1706003035WL011222 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066510595 Mahendra FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24040920230128848 04/09/2023 MANGEETA BAI 1706003043WL011266 MANGEETA BAI 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066510595 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-044-001/10
(BHURAKHEDI) 		1706003044NRG24040920230128927 04/09/2023 RAMPRASAD 1706003044WL011277 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510595 RAMPRASAD STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-046-001/172
(AMROD) 		1706003046NRG24040920230129164 04/09/2023 MANGILAL 1706003046WL011336 MANGILAL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 MANGILAL STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-046-001/189-A
(AMROD) 		1706003046NRG24040920230129165 04/09/2023 Dayaram 1706003046WL011337 Dayaram 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510595 Dayaram STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-046-001/196-B
(AMROD) 		1706003046NRG24040920230129163 04/09/2023 BAHADUR 1706003046WL011335 BAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 BAHADUR STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-046-001/22-A
(AMROD) 		1706003046NRG24040920230129158 04/09/2023 PINKI 1706003046WL011330 PINKI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 PINKI STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-046-001/22-A
(AMROD) 		1706003046NRG24040920230129157 04/09/2023 SHIVNARAYAN 1706003046WL011330 SHIVNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 SHIVNARAYAN STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-046-001/226
(AMROD) 		1706003046NRG24040920230129162 04/09/2023 KELASH 1706003046WL011334 KELASH 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 KELASH MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-046-001/248
(AMROD) 		1706003046NRG24040920230129160 04/09/2023 KANHIYA 1706003046WL011332 KANHIYA 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510595 KANHIYA STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-046-001/248-A
(AMROD) 		1706003046NRG24040920230129149 04/09/2023 KAMAL SINGH 1706003046WL011324 KAMAL SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510595 KAMALSINGH STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-046-001/260-A
(AMROD) 		1706003046NRG24040920230129150 04/09/2023 ramswaroop 1706003046WL011325 ramswaroop 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 ramswaroop STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-046-001/260-B
(AMROD) 		1706003046NRG24040920230129159 04/09/2023 VIKRAM 1706003046WL011331 VIKRAM 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 VIKRAM STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-046-001/267
(AMROD) 		1706003046NRG24040920230129151 04/09/2023 babulal 1706003046WL011326 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 babulal MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-046-001/267
(AMROD) 		1706003046NRG24040920230129152 04/09/2023 kapuri 1706003046WL011326 kapuri 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 kapuri STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-046-001/272
(AMROD) 		1706003046NRG24040920230129167 04/09/2023 BANBARI 1706003046WL011339 BANBARI 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510595 BANBARI UNION BANK OF INDIA(508500)
85 BAMORI MP-06-003-046-001/272
(AMROD) 		1706003046NRG24040920230129168 04/09/2023 IMRAT BAI 1706003046WL011339 IMRAT BAI 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510595 IMRATBAI STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-046-001/280-A
(AMROD) 		1706003046NRG24040920230129166 04/09/2023 RAGHUVEER 1706003046WL011338 RAGHUVEER 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 RAGHUVEER STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-046-001/280-C
(AMROD) 		1706003046NRG24040920230129161 04/09/2023 HARNARAYAN 1706003046WL011333 HARNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510595 HARNARAYAN STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-046-001/291-A
(AMROD) 		1706003046NRG24040920230129156 04/09/2023 ANITA 1706003046WL011329 ANITA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510595 ANITA STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-046-001/291-A
(AMROD) 		1706003046NRG24040920230129155 04/09/2023 RAMLAL 1706003046WL011329 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510595 RAMLAL STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-087-001/31-A
(SEKHPUR) 		1706003087NRG24040920230129040 04/09/2023 Ashok 1706003087WL011304 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510595 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
91 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24040920230128656 04/09/2023 Shardi bai 1706003007WL011218 Shardi bai 00688 FINO0001446 442 442 Processed 07/09/2023 066510595 Shardibai STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24040920230128655 04/09/2023 somla 1706003007WL011218 somla 00688 FINO0001446 442 442 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24040920230128658 04/09/2023 bhil ji 1706003007WL011218 bhil ji 00688 FINO0001446 442 442 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24040920230128657 04/09/2023 bhil ji 1706003007WL011218 bhil ji 00688 FINO0001446 442 442 Rejected 12/09/2023 066510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 BAMORI MP-06-003-007-004/10-C
(DEHARI) 		1706003007NRG24040920230128661 04/09/2023 BANSINGH 1706003007WL011218 BANSINGH 00688 FINO0001446 442 442 Processed 07/09/2023 066510595 BANSINGH FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-007-004/10-C
(DEHARI) 		1706003007NRG24040920230128662 04/09/2023 DROPATI BAI 1706003007WL011218 DROPATI BAI 00688 FINO0001446 442 442 Processed 07/09/2023 066510595 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-007-004/11-B
(DEHARI) 		1706003007NRG24040920230128663 04/09/2023 ANARSINGH 1706003007WL011218 ANARSINGH 00688 FINO0001446 442 442 Rejected 12/09/2023 066510595 Aadhaar Number not Mapped to Account Number
98 BAMORI MP-06-003-007-004/11-B
(DEHARI) 		1706003007NRG24040920230128664 04/09/2023 MESHRI BAI 1706003007WL011218 MESHRI BAI 00688 FINO0001446 442 442 Processed 07/09/2023 066510595 MESHRIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
99 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24040920230128674 04/09/2023 mansingh 1706003035WL011222 mansingh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066510595 mansingh STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-043-001/36-C
(MOHANPURKHURD) 		1706003043NRG24040920230128892 04/09/2023 pikan 1706003043WL011272 pikan 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066510595 pikan BANK OF INDIA(508505)
101 BAMORI MP-06-003-043-002/20-B
(MOHANPURKHURD) 		1706003043NRG24040920230128851 04/09/2023 diwan singh 1706003043WL011266 diwan singh 00691 IPOS0000001 884 884 Processed 07/09/2023 066510595 diwansingh STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-043-002/72
(MOHANPURKHURD) 		1706003043NRG24040920230128875 04/09/2023 Kanti Lal 1706003043WL011270 Kanti Lal 00691 IPOS0000001 3536 3536 Processed 07/09/2023 066510595 KantiLal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAMORI MP-06-003-043-003/15-C
(MOHANPURKHURD) 		1706003043NRG24040920230128883 04/09/2023 Kana 1706003043WL011271 Kana 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066510595 Kana STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-043-004/60-B
(MOHANPURKHURD) 		1706003043NRG24040920230128864 04/09/2023 jwala 1706003043WL011268 jwala 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066510595 jwala STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 231166 231166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040923APB_FTO_250303 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
2 BAMORI MP1706003_040923APB_FTO_250303 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BAMORI MP1706003_040923APB_FTO_250303 Punjab National Bank PUNB0256800 PADON 10166
4 BAMORI MP1706003_040923APB_FTO_250303 State Bank of India SBIN0003849 GUNA 7072
5 BAMORI MP1706003_040923APB_FTO_250303 State Bank of India SBIN0030145 BAMORI 119119
6 BAMORI MP1706003_040923APB_FTO_250303 State Bank of India SBIN0030294 PARWAHA 3978
7 BAMORI MP1706003_040923APB_FTO_250303 State Bank of India SBIN0030332 LALONI 2652
8 BAMORI MP1706003_040923APB_FTO_250303 State Bank of India SBIN0030519 HAT ROAD, GUNA 3536
9 BAMORI MP1706003_040923APB_FTO_250303 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
10 BAMORI MP1706003_040923APB_FTO_250303 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 42874
11 BAMORI MP1706003_040923APB_FTO_250303 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
12 BAMORI MP1706003_040923APB_FTO_250303 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
13 BAMORI MP1706003_040923APB_FTO_250303 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536
14 BAMORI MP1706003_040923APB_FTO_250303 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 BAMORI MP1706003_040923APB_FTO_250303 India Post Payments Bank IPOS0000001 Guna 13702

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