Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230224APB_FTO_473656
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-06-003-053-001/361
(MUNDRAHANUMAN) 		1706003053NRG24230220240331136 23/02/2024 Shivcharan Meena 1706003053WL028398 Shivcharan Meena 00048 BKID0008890 1326 1326 Processed 12/04/2024 301642234 ShivcharanMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
2 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24230220240330547 23/02/2024 KEHERSINGH 1706003044WL028369 KEHERSINGH 00078 CNRB0002860 1326 1326 Processed 12/04/2024 301642234 KEHERSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BAMORI MP-06-003-044-003/56
(BHURAKHEDI) 		1706003044NRG24230220240330555 23/02/2024 PRADUMAN 1706003044WL028369 PRADUMAN 00165 IBKL0001107 1326 1326 Processed 12/04/2024 301642234 PRADUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-026-001/17
(DIGDOLI) 		1706003026NRG24230220240330512 23/02/2024 JAGUDAYA 1706003026WL028362 JAGUDAYA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301642234 JAGUDAYA ICICI BANK LTD(508534)
5 BAMORI MP-06-003-026-001/21
(DIGDOLI) 		1706003026NRG24230220240330518 23/02/2024 Rajmal 1706003026WL028364 Rajmal 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301642234 Rajmal ICICI BANK LTD(508534)
6 BAMORI MP-06-003-044-003/32-A
(BHURAKHEDI) 		1706003044NRG24230220240330546 23/02/2024 bhopat singh 1706003044WL028369 bhopat singh 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301642234 bhopatsingh ICICI BANK LTD(508534)
7 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24230220240330566 23/02/2024 DIMANASINGH 1706003044WL028369 DIMANASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301642234 DIMANASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5746 5746
8 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24230220240330549 23/02/2024 NANDKISHOR 1706003044WL028369 NANDKISHOR 00168 ICIC0000760 1326 1326 Processed 13/04/2024 301642234 NANDKISHOR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 BAMORI MP-06-003-026-001/37
(DIGDOLI) 		1706003026NRG24230220240330519 23/02/2024 Patiya Bai 1706003026WL028364 Patiya Bai 00354 PUNB0256800 1547 1547 Processed 12/04/2024 301642234 PatiyaBai ICICI BANK LTD(508534)
10 BAMORI MP-06-003-026-002/9
(DIGDOLI) 		1706003026NRG24230220240330529 23/02/2024 chain singh 1706003026WL028366 chain singh 00354 PUNB0256800 1547 1547 Processed 12/04/2024 301642234 chainsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 BAMORI MP-06-003-044-003/66
(BHURAKHEDI) 		1706003044NRG24230220240330564 23/02/2024 HAMIRSINGH 1706003044WL028369 HAMIRSINGH 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301642234 HAMIRSINGH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24230220240331133 23/02/2024 BADAM 1706003053WL028398 BADAM 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301642234 BADAM STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24230220240331134 23/02/2024 SAVITRI 1706003053WL028398 SAVITRI 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301642234 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24230220240330541 23/02/2024 Rajpal 1706003044WL028369 Rajpal 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301642234 Rajpal STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24230220240330567 23/02/2024 suneel 1706003044WL028369 suneel 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301642234 suneel PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24230220240330568 23/02/2024 sunita 1706003044WL028369 sunita 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301642234 sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 BAMORI MP-06-003-014-002/48
(DOHARDA) 		1706003014NRG24230220240330651 23/02/2024 BATU DEYOLAL SAHARIYA 1706003014WL028376 BATU DEYOLAL SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 BATUDEYOLALSAHARIYA STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-014-002/48
(DOHARDA) 		1706003014NRG24230220240330652 23/02/2024 KALABAI BATU SAHARIYA 1706003014WL028376 KALABAI BATU SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 KALABAIBATUSAHARIYA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-014-002/53
(DOHARDA) 		1706003014NRG24230220240330650 23/02/2024 TEEJO BAI ADIVASI 1706003014WL028375 TEEJO BAI ADIVASI 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 TEEJOBAIADIVASI STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-014-002/56
(DOHARDA) 		1706003014NRG24230220240330655 23/02/2024 MURARI BALKU SAHARIYA 1706003014WL028378 MURARI BALKU SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 MURARIBALKUSAHARIYA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-014-002/56
(DOHARDA) 		1706003014NRG24230220240330656 23/02/2024 PUNIYABAI MURARI SAHARIYA 1706003014WL028378 PUNIYABAI MURARI SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 PUNIYABAIMURARISAHARIYA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-014-002/58-C
(DOHARDA) 		1706003014NRG24230220240330645 23/02/2024 KALLU TULSI SAHARIYA 1706003014WL028373 KALLU TULSI SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 KALLUTULSISAHARIYA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-014-002/58-C
(DOHARDA) 		1706003014NRG24230220240330646 23/02/2024 MAMTABAI KALLU SAHARIYA 1706003014WL028373 MAMTABAI KALLU SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 MAMTABAIKALLUSAHARIYA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-014-002/60-A
(DOHARDA) 		1706003014NRG24230220240330643 23/02/2024 GHANSHYAM BABU SAHARIYA 1706003014WL028372 GHANSHYAM BABU SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 GHANSHYAMBABUSAHARIYA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-014-002/60-D
(DOHARDA) 		1706003014NRG24230220240330654 23/02/2024 CHANDABAI ROOPNARAYAN SEHARIYA 1706003014WL028377 CHANDABAI ROOPNARAYAN SEHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 CHANDABAIROOPNARAYANSEHARIYA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-014-002/60-D
(DOHARDA) 		1706003014NRG24230220240330653 23/02/2024 ROOPNARAYAN BABULAL SAHARIYA 1706003014WL028377 ROOPNARAYAN BABULAL SAHARIYA 00415 SBIN0030145 3094 3094 Processed 12/04/2024 301642234 ROOPNARAYANBABULALSAHARIYA STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-044-001/18-B
(BHURAKHEDI) 		1706003044NRG24230220240330538 23/02/2024 CHAINSINGH 1706003044WL028369 CHAINSINGH 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 CHAINSINGH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24230220240330540 23/02/2024 hari bai 1706003044WL028369 hari bai 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 haribai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24230220240330539 23/02/2024 HARI BAI 1706003044WL028369 HARI BAI 00415 SBIN0030145 1326 1326 Processed 13/04/2024 301642234 HARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24230220240330542 23/02/2024 Kumarlal 1706003044WL028369 Kumarlal 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 Kumarlal ICICI BANK LTD(508534)
31 BAMORI MP-06-003-044-003/33-A
(BHURAKHEDI) 		1706003044NRG24230220240330548 23/02/2024 ANANDSINGH 1706003044WL028369 ANANDSINGH 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 ANANDSINGH ICICI BANK LTD(508534)
32 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003044NRG24230220240330558 23/02/2024 kalli bai 1706003044WL028369 kalli bai 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 kallibai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24230220240330559 23/02/2024 Chunilal 1706003044WL028369 Chunilal 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 Chunilal ICICI BANK LTD(508534)
34 BAMORI MP-06-003-044-003/62-A
(BHURAKHEDI) 		1706003044NRG24230220240330560 23/02/2024 sitabai 1706003044WL028369 sitabai 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 sitabai ICICI BANK LTD(508534)
35 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24230220240330561 23/02/2024 PritamSingh 1706003044WL028369 PritamSingh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 PritamSingh STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-044-003/64-A
(BHURAKHEDI) 		1706003044NRG24230220240330562 23/02/2024 Mukesh 1706003044WL028369 Mukesh 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 Mukesh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24230220240330563 23/02/2024 MANISH AHIRWAR 1706003044WL028369 MANISH AHIRWAR 00415 SBIN0030145 1326 1326 Processed 13/04/2024 301642234 MANISHAHIRWAR UNION BANK OF INDIA(508500)
38 BAMORI MP-06-003-044-003/68-A
(BHURAKHEDI) 		1706003044NRG24230220240330565 23/02/2024 Rajaram 1706003044WL028369 Rajaram 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 Rajaram STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24230220240330571 23/02/2024 JITENDRA 1706003044WL028369 JITENDRA 00415 SBIN0030145 1326 1326 Processed 13/04/2024 301642234 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-044-003/88
(BHURAKHEDI) 		1706003044NRG24230220240330572 23/02/2024 ravina 1706003044WL028369 ravina 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 ravina STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-044-003/9
(BHURAKHEDI) 		1706003044NRG24230220240330575 23/02/2024 BANAVARI 1706003044WL028369 BANAVARI 00415 SBIN0030145 1326 1326 Processed 13/04/2024 301642234 BANAVARI FINO PAYMENTS BANK LTD(608001)
42 BAMORI MP-06-003-053-001/115
(MUNDRAHANUMAN) 		1706003053NRG24230220240331125 23/02/2024 Jayram Meena 1706003053WL028398 Jayram Meena 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 JayramMeena STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-053-001/127
(MUNDRAHANUMAN) 		1706003053NRG24230220240331127 23/02/2024 Yashvant Meena 1706003053WL028398 Yashvant Meena 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301642234 YashvantMeena STATE BANK OF INDIA(508548)
SubTotal 53482 53482
44 BAMORI MP-06-003-053-001/117
(MUNDRAHANUMAN) 		1706003053NRG24230220240331126 23/02/2024 Rukmani 1706003053WL028398 Rukmani 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 Rukmani STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-053-001/13
(MUNDRAHANUMAN) 		1706003053NRG24230220240331128 23/02/2024 Premnarayan Meena 1706003053WL028398 Premnarayan Meena 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 PremnarayanMeena STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-053-001/167
(MUNDRAHANUMAN) 		1706003053NRG24230220240331129 23/02/2024 Geeta Bai 1706003053WL028398 Geeta Bai 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 GeetaBai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-053-001/175
(MUNDRAHANUMAN) 		1706003053NRG24230220240331130 23/02/2024 Seeta Bai 1706003053WL028398 Seeta Bai 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 SeetaBai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24230220240331131 23/02/2024 KRISHANMURARI 1706003053WL028398 KRISHANMURARI 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 KRISHANMURARI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-053-001/185-A
(MUNDRAHANUMAN) 		1706003053NRG24230220240331132 23/02/2024 SAVITABAI 1706003053WL028398 SAVITABAI 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 SAVITABAI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-053-001/399
(MUNDRAHANUMAN) 		1706003053NRG24230220240331137 23/02/2024 SONAM OJHA 1706003053WL028398 SONAM OJHA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 SONAMOJHA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-053-001/40
(MUNDRAHANUMAN) 		1706003053NRG24230220240331138 23/02/2024 Pratap Sen 1706003053WL028398 Pratap Sen 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 PratapSen STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-053-001/400
(MUNDRAHANUMAN) 		1706003053NRG24230220240331139 23/02/2024 SHITAL OJHA 1706003053WL028398 SHITAL OJHA 00415 SBIN0030294 1326 1326 Processed 13/04/2024 301642234 SHITALOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24230220240331141 23/02/2024 BHAGVATI 1706003053WL028398 BHAGVATI 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 BHAGVATI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24230220240331140 23/02/2024 SHYAAAMSUNDAR MEENA 1706003053WL028398 SHYAAAMSUNDAR MEENA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 SHYAAAMSUNDARMEENA STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24230220240331142 23/02/2024 DEEPAK MEENA 1706003053WL028398 DEEPAK MEENA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 DEEPAKMEENA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24230220240331143 23/02/2024 KANTIBAI MEENA 1706003053WL028398 KANTIBAI MEENA 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 KANTIBAIMEENA STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-053-001/42
(MUNDRAHANUMAN) 		1706003053NRG24230220240331144 23/02/2024 Radhekishan 1706003053WL028398 Radhekishan 00415 SBIN0030294 1326 1326 Rejected 12/04/2024 301642234 A/c Blocked or Frozen
58 BAMORI MP-06-003-053-001/59-A
(MUNDRAHANUMAN) 		1706003053NRG24230220240331145 23/02/2024 saleem khan 1706003053WL028398 saleem khan 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 saleemkhan STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-053-001/80
(MUNDRAHANUMAN) 		1706003053NRG24230220240331146 23/02/2024 Omvati Bai Meena 1706003053WL028398 Omvati Bai Meena 00415 SBIN0030294 1326 1326 Processed 12/04/2024 301642234 OmvatiBaiMeena STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-070-001/305-A
(JHAGAR) 		1706003070NRG24230220240330530 23/02/2024 Nandkishor sehriya 1706003070WL028367 Nandkishor sehriya 00415 SBIN0030294 1326 1326 Processed 13/04/2024 301642234 Nandkishorsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
61 BAMORI MP-06-003-014-002/60-A
(DOHARDA) 		1706003014NRG24230220240330644 23/02/2024 GAYTRI BAI SER 1706003014WL028372 GAYTRI BAI SER 00415 SBIN0030332 3094 3094 Processed 12/04/2024 301642234 GAYTRIBAISER STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-066-001/202
(KISHANPURA) 		1706003066NRG24230220240330647 23/02/2024 PAPPU 1706003066WL028374 PAPPU 00415 SBIN0030332 1326 1326 Processed 12/04/2024 301642234 PAPPU STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-066-002/148
(KISHANPURA) 		1706003066NRG24230220240330648 23/02/2024 Diman Singh 1706003066WL028374 Diman Singh 00415 SBIN0030332 1326 1326 Processed 12/04/2024 301642234 DimanSingh ICICI BANK LTD(508534)
64 BAMORI MP-06-003-066-002/51
(KISHANPURA) 		1706003066NRG24230220240330649 23/02/2024 KARAN SINGH 1706003066WL028374 KARAN SINGH 00415 SBIN0030332 884 884 Processed 12/04/2024 301642234 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24230220240330550 23/02/2024 RAJESH LODHA 1706003044WL028369 RAJESH LODHA 00468 UBIN0541061 1326 1326 Processed 12/04/2024 301642234 RAJESHLODHA STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG24230220240331135 23/02/2024 Aniruddh Meena 1706003053WL028398 Aniruddh Meena 00468 UBIN0541061 1326 1326 Processed 13/04/2024 301642234 AniruddhMeena UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24230220240330551 23/02/2024 LAKHAN SINGH LODHA 1706003044WL028369 LAKHAN SINGH LODHA 00468 UBIN0911542 1326 1326 Processed 13/04/2024 301642234 LAKHANSINGHLODHA UNION BANK OF INDIA(508500)
68 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24230220240330554 23/02/2024 Deepak Lodha 1706003044WL028369 Deepak Lodha 00468 UBIN0911542 1326 1326 Processed 13/04/2024 301642234 DeepakLodha UNION BANK OF INDIA(508500)
69 BAMORI MP-06-003-044-003/76
(BHURAKHEDI) 		1706003044NRG24230220240330569 23/02/2024 DHARAMENDRA 1706003044WL028369 DHARAMENDRA 00468 UBIN0911542 1105 1105 Processed 12/04/2024 301642234 DHARAMENDRA STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-044-003/98
(BHURAKHEDI) 		1706003044NRG24230220240330577 23/02/2024 NARAYANI BAI 1706003044WL028369 NARAYANI BAI 00468 UBIN0911542 1326 1326 Processed 13/04/2024 301642234 NARAYANIBAI UNION BANK OF INDIA(508500)
71 BAMORI MP-06-003-044-003/99
(BHURAKHEDI) 		1706003044NRG24230220240330578 23/02/2024 RAJESH LODHA 1706003044WL028369 RAJESH LODHA 00468 UBIN0911542 1326 1326 Processed 13/04/2024 301642234 RAJESHLODHA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
72 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003026NRG24230220240330525 23/02/2024 Ramdayal Sahariya 1706003026WL028365 Ramdayal Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642234 RamdayalSahariya ICICI BANK LTD(508534)
73 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24230220240330543 23/02/2024 sima 1706003044WL028369 sima 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642234 sima STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24230220240330544 23/02/2024 parmalsingh 1706003044WL028369 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642234 parmalsingh ICICI BANK LTD(508534)
75 BAMORI MP-06-003-044-003/88-A
(BHURAKHEDI) 		1706003044NRG24230220240330574 23/02/2024 bhagvatsingh 1706003044WL028369 bhagvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642234 bhagvatsingh STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-044-003/88-A
(BHURAKHEDI) 		1706003044NRG24230220240330573 23/02/2024 bhagvatsingh 1706003044WL028369 bhagvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642234 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-044-003/98
(BHURAKHEDI) 		1706003044NRG24230220240330576 23/02/2024 RAMESH LODHA 1706003044WL028369 RAMESH LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642234 RAMESHLODHA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
78 BAMORI MP-06-003-026-001/1-A
(DIGDOLI) 		1706003026NRG24230220240330526 23/02/2024 MANGAL SINGH 1706003026WL028366 MANGAL SINGH 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 MANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 BAMORI MP-06-003-026-001/100
(DIGDOLI) 		1706003026NRG24230220240330522 23/02/2024 Govinda 1706003026WL028365 Govinda 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Govinda AIRTEL PAYMENTS BANK LIMITED(990288)
80 BAMORI MP-06-003-026-001/111
(DIGDOLI) 		1706003026NRG24230220240330515 23/02/2024 Bholaram 1706003026WL028363 Bholaram 00688 FINO0001446 1547 1547 Processed 12/04/2024 301642234 Bholaram MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-026-001/20
(DIGDOLI) 		1706003026NRG24230220240330523 23/02/2024 karan singh 1706003026WL028365 karan singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 karansingh FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-026-001/26
(DIGDOLI) 		1706003026NRG24230220240330516 23/02/2024 Prem bai 1706003026WL028363 Prem bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Prembai AIRTEL PAYMENTS BANK LIMITED(990288)
83 BAMORI MP-06-003-026-001/3
(DIGDOLI) 		1706003026NRG24230220240330527 23/02/2024 Indar singh 1706003026WL028366 Indar singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Indarsingh FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-026-001/4
(DIGDOLI) 		1706003026NRG24230220240330524 23/02/2024 Lachho bai 1706003026WL028365 Lachho bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 301642234 Lachhobai PUNJAB NATIONAL BANK(508568)
85 BAMORI MP-06-003-026-001/49
(DIGDOLI) 		1706003026NRG24230220240330513 23/02/2024 Dayal 1706003026WL028362 Dayal 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Dayal AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAMORI MP-06-003-026-001/65
(DIGDOLI) 		1706003026NRG24230220240330514 23/02/2024 Bhato bai 1706003026WL028362 Bhato bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Bhatobai AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAMORI MP-06-003-026-001/837
(DIGDOLI) 		1706003026NRG24230220240330517 23/02/2024 Chandarmohan 1706003026WL028363 Chandarmohan 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Chandarmohan FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-026-001/840
(DIGDOLI) 		1706003026NRG24230220240330520 23/02/2024 Ramsingh 1706003026WL028364 Ramsingh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Ramsingh FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-026-001/841
(DIGDOLI) 		1706003026NRG24230220240330521 23/02/2024 Raghuveer 1706003026WL028364 Raghuveer 00688 FINO0001446 1547 1547 Processed 13/04/2024 301642234 Raghuveer FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-026-002/722
(DIGDOLI) 		1706003026NRG24230220240330528 23/02/2024 Kanhaiyalal 1706003026WL028366 Kanhaiyalal 00688 FINO0001446 1547 1547 Rejected 12/04/2024 301642234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20111 20111
91 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24230220240330545 23/02/2024 MANOJ 1706003044WL028369 MANOJ 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003044NRG24230220240330552 23/02/2024 NAVAL KISHOR 1706003044WL028369 NAVAL KISHOR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24230220240330553 23/02/2024 HEMANT LODHA 1706003044WL028369 HEMANT LODHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 HEMANTLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-044-003/57
(BHURAKHEDI) 		1706003044NRG24230220240330556 23/02/2024 KARANASINGH 1706003044WL028369 KARANASINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 KARANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003044NRG24230220240330557 23/02/2024 MUKESH LODHA 1706003044WL028369 MUKESH LODHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 MUKESHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24230220240330570 23/02/2024 Jitendra Lodha 1706003044WL028369 Jitendra Lodha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301642234 JitendraLodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230224APB_FTO_473656 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_230224APB_FTO_473656 Canara Bank CNRB0002860 GUNA 1326
3 BAMORI MP1706003_230224APB_FTO_473656 IDBI Bank IBKL0001107 GUNA 1326
4 BAMORI MP1706003_230224APB_FTO_473656 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
5 BAMORI MP1706003_230224APB_FTO_473656 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
6 BAMORI MP1706003_230224APB_FTO_473656 ICICI BANK ICIC0000760 GUNA 1326
7 BAMORI MP1706003_230224APB_FTO_473656 Punjab National Bank PUNB0256800 PADON 3094
8 BAMORI MP1706003_230224APB_FTO_473656 State Bank of India SBIN0003849 GUNA 3978
9 BAMORI MP1706003_230224APB_FTO_473656 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
10 BAMORI MP1706003_230224APB_FTO_473656 State Bank of India SBIN0030145 BAMORI 53482
11 BAMORI MP1706003_230224APB_FTO_473656 State Bank of India SBIN0030294 PARWAHA 22542
12 BAMORI MP1706003_230224APB_FTO_473656 State Bank of India SBIN0030332 LALONI 6630
13 BAMORI MP1706003_230224APB_FTO_473656 Union Bank of India UBIN0541061 GUNA 2652
14 BAMORI MP1706003_230224APB_FTO_473656 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6409
15 BAMORI MP1706003_230224APB_FTO_473656 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
16 BAMORI MP1706003_230224APB_FTO_473656 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6630
17 BAMORI MP1706003_230224APB_FTO_473656 Fino Payments Bank Ltd FINO0001446 MP RO 20111
18 BAMORI MP1706003_230224APB_FTO_473656 India Post Payments Bank IPOS0000001 Guna 7956

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