Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:31:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_021223APB_FTO_371593
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-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24021220230233872 02/12/2023 jabbar ali 1706003027WL020408 jabbar ali 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317686482 jabbarali ICICI BANK LTD(508534)
2 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24021220230233391 02/12/2023 LATABAI 1706003029WL020382 LATABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317686482 LATABAI ICICI BANK LTD(508534)
3 BAMORI MP-06-003-029-001/25
(KHANDELA) 		1706003029NRG24021220230233390 02/12/2023 PAPPU 1706003029WL020382 PAPPU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317686482 PAPPU ICICI BANK LTD(508534)
4 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24021220230233399 02/12/2023 BABU 1706003029WL020382 BABU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317686482 BABU MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24021220230233406 02/12/2023 SHRIVAI 1706003029WL020382 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317686482 SHRIVAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24021220230233258 02/12/2023 Premnarayan 1706003063WL020370 Premnarayan 00168 ICIC0000760 221 221 Processed 01/01/2024 317686482 Premnarayan ICICI BANK LTD(508534)
SubTotal 221 221
7 BAMORI MP-06-003-027-001/11
(FATEHGARH) 		1706003027NRG24021220230233862 02/12/2023 deepak 1706003027WL020408 deepak 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 deepak STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24021220230233866 02/12/2023 hrmraj 1706003027WL020408 hrmraj 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 hrmraj FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-027-001/176
(FATEHGARH) 		1706003027NRG24021220230233869 02/12/2023 bhagvan singh 1706003027WL020408 bhagvan singh 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 bhagvansingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-027-001/236
(FATEHGARH) 		1706003027NRG24021220230233874 02/12/2023 devendra ojha 1706003027WL020408 devendra ojha 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 devendraojha STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-027-001/241
(FATEHGARH) 		1706003027NRG24021220230233876 02/12/2023 narottamsad bairagi 1706003027WL020408 narottamsad bairagi 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 narottamsadbairagi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24021220230233880 02/12/2023 bhagirath ahirwar 1706003027WL020408 bhagirath ahirwar 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-027-001/398
(FATEHGARH) 		1706003027NRG24021220230233888 02/12/2023 santosh ojha 1706003027WL020408 santosh ojha 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 santoshojha PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-027-001/436-A
(FATEHGARH) 		1706003027NRG24021220230233892 02/12/2023 hemraj 1706003027WL020408 hemraj 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 hemraj PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-027-001/461-A
(FATEHGARH) 		1706003027NRG24021220230233895 02/12/2023 arjun ahirwar 1706003027WL020408 arjun ahirwar 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 arjunahirwar PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-027-001/465-A
(FATEHGARH) 		1706003027NRG24021220230233897 02/12/2023 arjun ahirwar 1706003027WL020408 arjun ahirwar 00354 PUNB0256800 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BAMORI MP-06-003-027-001/465-A
(FATEHGARH) 		1706003027NRG24021220230233896 02/12/2023 arjun ahirwar 1706003027WL020408 arjun ahirwar 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 arjunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-027-001/495
(FATEHGARH) 		1706003027NRG24021220230233902 02/12/2023 dinesh ojha 1706003027WL020408 dinesh ojha 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 dineshojha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24021220230233906 02/12/2023 naresh ojha 1706003027WL020408 naresh ojha 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 nareshojha PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24021220230233905 02/12/2023 naresh ojha 1706003027WL020408 naresh ojha 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 nareshojha STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-027-001/627-A
(FATEHGARH) 		1706003027NRG24021220230233915 02/12/2023 mahendra 1706003027WL020408 mahendra 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 mahendra PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24021220230233920 02/12/2023 nandkishor bairagi 1706003027WL020408 nandkishor bairagi 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 nandkishorbairagi PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-027-001/775-B
(FATEHGARH) 		1706003027NRG24021220230233928 02/12/2023 kiran kalawat 1706003027WL020408 kiran kalawat 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 kirankalawat PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-027-001/775-B
(FATEHGARH) 		1706003027NRG24021220230233927 02/12/2023 narendra kalawat 1706003027WL020408 narendra kalawat 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 narendrakalawat STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-027-001/851-A
(FATEHGARH) 		1706003027NRG24021220230233933 02/12/2023 sonu sharma 1706003027WL020408 sonu sharma 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 sonusharma PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-027-001/864
(FATEHGARH) 		1706003027NRG24021220230233935 02/12/2023 kamar lal 1706003027WL020408 kamar lal 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 kamarlal MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-027-001/864
(FATEHGARH) 		1706003027NRG24021220230233934 02/12/2023 kamar lal 1706003027WL020408 kamar lal 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686482 kamarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
28 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24021220230233379 02/12/2023 munni 1706003029WL020382 munni 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 munni STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24021220230233380 02/12/2023 radhavallabh 1706003029WL020382 radhavallabh 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 radhavallabh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24021220230233383 02/12/2023 Shantri 1706003029WL020382 Shantri 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 Shantri STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24021220230233384 02/12/2023 RAJU 1706003029WL020382 RAJU 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 RAJU STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24021220230233387 02/12/2023 Badam Singh 1706003029WL020382 Badam Singh 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 BadamSingh ICICI BANK LTD(508534)
33 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24021220230233392 02/12/2023 Sunita 1706003029WL020382 Sunita 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 Sunita STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24021220230233395 02/12/2023 GEETA BAI 1706003029WL020382 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 GEETABAI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24021220230233396 02/12/2023 Jitendra 1706003029WL020382 Jitendra 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 Jitendra STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24021220230233397 02/12/2023 NISHABAI 1706003029WL020382 NISHABAI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 NISHABAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24021220230233401 02/12/2023 BABLU 1706003029WL020382 BABLU 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 BABLU STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24021220230233072 02/12/2023 Nandkishor 1706003038WL020362 Nandkishor 00415 SBIN0030145 3094 3094 Processed 01/01/2024 317686482 Nandkishor FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-038-002/408
(SONKHARA) 		1706003038NRG24021220230233074 02/12/2023 Kalyan 1706003038WL020362 Kalyan 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686482 Kalyan STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-085-002/526
(AKODA) 		1706003085NRG24021220230233251 02/12/2023 SHIVSINGH 1706003085WL020368 SHIVSINGH 00415 SBIN0030145 1547 1547 Processed 01/01/2024 317686482 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
41 BAMORI MP-06-003-027-001/161
(FATEHGARH) 		1706003027NRG24021220230233863 02/12/2023 prahlad 1706003027WL020408 prahlad 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 prahlad STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-027-001/249
(FATEHGARH) 		1706003027NRG24021220230233877 02/12/2023 devendra ojha 1706003027WL020408 devendra ojha 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 devendraojha PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-027-001/259-A
(FATEHGARH) 		1706003027NRG24021220230233879 02/12/2023 jagdish baghel 1706003027WL020408 jagdish baghel 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 jagdishbaghel STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-027-001/280-A
(FATEHGARH) 		1706003027NRG24021220230233882 02/12/2023 kanhaiya od 1706003027WL020408 kanhaiya od 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 kanhaiyaod STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-027-001/48
(FATEHGARH) 		1706003027NRG24021220230233900 02/12/2023 hari singh 1706003027WL020408 hari singh 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 harisingh PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-027-001/491
(FATEHGARH) 		1706003027NRG24021220230233901 02/12/2023 kendar sen 1706003027WL020408 kendar sen 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 kendarsen PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-027-001/521
(FATEHGARH) 		1706003027NRG24021220230233904 02/12/2023 arjun bhargav 1706003027WL020408 arjun bhargav 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 arjunbhargav STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-027-001/579-A
(FATEHGARH) 		1706003027NRG24021220230233911 02/12/2023 jamna lal sahu 1706003027WL020408 jamna lal sahu 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 jamnalalsahu STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-027-001/73-A
(FATEHGARH) 		1706003027NRG24021220230233923 02/12/2023 balla 1706003027WL020408 balla 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 balla STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24021220230233257 02/12/2023 Hemraj 1706003063WL020370 Hemraj 00415 SBIN0030294 221 221 Processed 01/01/2024 317686482 Hemraj STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-065-002/508
(RAMNAGAR) 		1706003065NRG24021220230233418 02/12/2023 MANNGU 1706003065WL020385 MANNGU 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686482 MANNGU STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-065-003/725
(RAMNAGAR) 		1706003065NRG24021220230233419 02/12/2023 Bundel Singh Yadav 1706003065WL020385 Bundel Singh Yadav 00415 SBIN0030294 221 221 Processed 01/01/2024 317686482 BundelSinghYadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
53 BAMORI MP-06-003-027-001/161-B
(FATEHGARH) 		1706003027NRG24021220230233865 02/12/2023 girraj 1706003027WL020408 girraj 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 girraj STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-027-001/259
(FATEHGARH) 		1706003027NRG24021220230233878 02/12/2023 dharmendra 1706003027WL020408 dharmendra 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 dharmendra STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-027-001/280
(FATEHGARH) 		1706003027NRG24021220230233881 02/12/2023 kailash 1706003027WL020408 kailash 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 kailash STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-027-001/648
(FATEHGARH) 		1706003027NRG24021220230233918 02/12/2023 bhagwan singh 1706003027WL020408 bhagwan singh 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 bhagwansingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-027-001/73
(FATEHGARH) 		1706003027NRG24021220230233922 02/12/2023 shrikishan urf surki 1706003027WL020408 shrikishan urf surki 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 shrikishanurfsurki STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-027-001/76
(FATEHGARH) 		1706003027NRG24021220230233925 02/12/2023 ramdyal 1706003027WL020408 ramdyal 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 ramdyal STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-027-001/77
(FATEHGARH) 		1706003027NRG24021220230233926 02/12/2023 mohan lal 1706003027WL020408 mohan lal 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 mohanlal STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-027-001/78
(FATEHGARH) 		1706003027NRG24021220230233929 02/12/2023 pappu 1706003027WL020408 pappu 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 pappu STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-027-001/80
(FATEHGARH) 		1706003027NRG24021220230233930 02/12/2023 raghuveer 1706003027WL020408 raghuveer 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 raghuveer STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-027-001/873-A
(FATEHGARH) 		1706003027NRG24021220230233936 02/12/2023 ramesh sahariya 1706003027WL020408 ramesh sahariya 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 rameshsahariya STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-027-001/875
(FATEHGARH) 		1706003027NRG24021220230233938 02/12/2023 manga urf mangi lal sahariya 1706003027WL020408 manga urf mangi lal sahariya 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 mangaurfmangilalsahariya STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-027-001/881
(FATEHGARH) 		1706003027NRG24021220230233939 02/12/2023 satyanarayan 1706003027WL020408 satyanarayan 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686482 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
65 BAMORI MP-06-003-029-001/56
(KHANDELA) 		1706003029NRG24021220230233400 02/12/2023 ANAND KIRAR 1706003029WL020382 ANAND KIRAR 00468 UBIN0572128 1326 1326 Processed 01/01/2024 317686482 ANANDKIRAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BAMORI MP-06-003-027-001/19
(FATEHGARH) 		1706003027NRG24021220230233871 02/12/2023 pappu 1706003027WL020408 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317686482 pappu STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24021220230233873 02/12/2023 saveer ali 1706003027WL020408 saveer ali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317686482 saveerali FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-027-001/44-A
(FATEHGARH) 		1706003027NRG24021220230233893 02/12/2023 sukhram 1706003027WL020408 sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317686482 sukhram STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-027-001/646
(FATEHGARH) 		1706003027NRG24021220230233917 02/12/2023 Rambharosa 1706003027WL020408 Rambharosa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317686482 Rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-027-001/693
(FATEHGARH) 		1706003027NRG24021220230233919 02/12/2023 lakhan 1706003027WL020408 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317686482 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
71 BAMORI MP-06-003-027-001/161-D
(FATEHGARH) 		1706003027NRG24021220230233867 02/12/2023 imrat od 1706003027WL020408 imrat od 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 imratod FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24021220230233868 02/12/2023 vijay ghenghat 1706003027WL020408 vijay ghenghat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 vijayghenghat FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-027-001/388-B
(FATEHGARH) 		1706003027NRG24021220230233887 02/12/2023 vavalu singh 1706003027WL020408 vavalu singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 vavalusingh FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24021220230233890 02/12/2023 mithun sahariya 1706003027WL020408 mithun sahariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 mithunsahariya STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24021220230233889 02/12/2023 mithun sahariya 1706003027WL020408 mithun sahariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 mithunsahariya FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-027-001/431-A
(FATEHGARH) 		1706003027NRG24021220230233891 02/12/2023 rameshver 1706003027WL020408 rameshver 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 rameshver FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-027-001/448-A
(FATEHGARH) 		1706003027NRG24021220230233894 02/12/2023 rajesh banshkar 1706003027WL020408 rajesh banshkar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 rajeshbanshkar FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-027-001/474
(FATEHGARH) 		1706003027NRG24021220230233898 02/12/2023 kishangopal kevat 1706003027WL020408 kishangopal kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 kishangopalkevat FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-027-001/474-A
(FATEHGARH) 		1706003027NRG24021220230233899 02/12/2023 jagdish kevat 1706003027WL020408 jagdish kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 jagdishkevat FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-027-001/61
(FATEHGARH) 		1706003027NRG24021220230233912 02/12/2023 nikki meena 1706003027WL020408 nikki meena 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 nikkimeena FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24021220230233931 02/12/2023 jagdish agariya 1706003027WL020408 jagdish agariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686482 jagdishagariya FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24021220230233073 02/12/2023 Ramshree 1706003038WL020362 Ramshree 00688 FINO0001001 3094 3094 Processed 01/01/2024 317686482 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
83 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24021220230233076 02/12/2023 Sanjesh 1706003038WL020362 Sanjesh 00688 FINO0001001 3094 3094 Processed 01/01/2024 317686482 Sanjesh FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-038-002/9
(SONKHARA) 		1706003038NRG24021220230233077 02/12/2023 Radhli bai 1706003038WL020362 Radhli bai 00688 FINO0001001 2210 2210 Processed 01/01/2024 317686482 Radhlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
85 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24021220230233381 02/12/2023 Debkinandan Kirar 1706003029WL020382 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24021220230233382 02/12/2023 Manoj Ahirwar 1706003029WL020382 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24021220230233385 02/12/2023 KESHAR 1706003029WL020382 KESHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 KESHAR FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24021220230233386 02/12/2023 Shrivallabh Kirar 1706003029WL020382 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24021220230233388 02/12/2023 Louribai 1706003029WL020382 Louribai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Louribai FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24021220230233393 02/12/2023 Kalyan Ahirwar 1706003029WL020382 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 KalyanAhirwar STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24021220230233394 02/12/2023 Litru Ahirwar 1706003029WL020382 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24021220230233402 02/12/2023 Pappu 1706003029WL020382 Pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Pappu FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24021220230233403 02/12/2023 Jandel 1706003029WL020382 Jandel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Jandel FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24021220230233404 02/12/2023 Babulal 1706003029WL020382 Babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Babulal FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24021220230233405 02/12/2023 Jagdish 1706003029WL020382 Jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Jagdish FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24021220230233407 02/12/2023 Rajbai 1706003029WL020382 Rajbai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Rajbai FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24021220230233408 02/12/2023 Seetaram 1706003029WL020382 Seetaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317686482 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
98 BAMORI MP-06-003-027-001/161
(FATEHGARH) 		1706003027NRG24021220230233864 02/12/2023 ramkanya 1706003027WL020408 ramkanya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686482 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAMORI MP-06-003-027-001/300
(FATEHGARH) 		1706003027NRG24021220230233883 02/12/2023 sahdev bhargav 1706003027WL020408 sahdev bhargav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686482 sahdevbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAMORI MP-06-003-027-001/617
(FATEHGARH) 		1706003027NRG24021220230233914 02/12/2023 Naval Kishor Lodhi 1706003027WL020408 Naval Kishor Lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686482 NavalKishorLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAMORI MP-06-003-027-001/627-A
(FATEHGARH) 		1706003027NRG24021220230233916 02/12/2023 lakshmi 1706003027WL020408 lakshmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686482 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAMORI MP-06-003-027-001/737
(FATEHGARH) 		1706003027NRG24021220230233924 02/12/2023 seema bai 1706003027WL020408 seema bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686482 seemabai PUNJAB NATIONAL BANK(508568)
103 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24021220230233378 02/12/2023 MURARI 1706003029WL020382 MURARI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317686482 MURARI UCO BANK(607066)
104 BAMORI MP-06-003-029-002/82-B
(KHANDELA) 		1706003029NRG24021220230233409 02/12/2023 PRATIPAL 1706003029WL020382 PRATIPAL 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24021220230233162 02/12/2023 KAMLESH DHAKAD 1706003054WL020365 KAMLESH DHAKAD 00691 IPOS0000001 663 663 Processed 01/01/2024 317686482 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_021223APB_FTO_371593 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BAMORI MP1706003_021223APB_FTO_371593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BAMORI MP1706003_021223APB_FTO_371593 ICICI BANK ICIC0000760 GUNA 221
4 BAMORI MP1706003_021223APB_FTO_371593 Punjab National Bank PUNB0256800 PADON 23205
5 BAMORI MP1706003_021223APB_FTO_371593 State Bank of India SBIN0030145 BAMORI 19227
6 BAMORI MP1706003_021223APB_FTO_371593 State Bank of India SBIN0030294 PARWAHA 11492
7 BAMORI MP1706003_021223APB_FTO_371593 State Bank of India SBIN0030332 LALONI 13260
8 BAMORI MP1706003_021223APB_FTO_371593 Union Bank of India UBIN0572128 Myana 1326
9 BAMORI MP1706003_021223APB_FTO_371593 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4420
10 BAMORI MP1706003_021223APB_FTO_371593 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
11 BAMORI MP1706003_021223APB_FTO_371593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
12 BAMORI MP1706003_021223APB_FTO_371593 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 BAMORI MP1706003_021223APB_FTO_371593 India Post Payments Bank IPOS0000001 Guna 8840

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