Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061223APB_FTO_377679
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-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24061220230237490 06/12/2023 VANSHILAL SEHRIYA 1706003043WL020707 VANSHILAL SEHRIYA 00048 BKID0008890 3094 3094 Processed 01/03/2024 462898331 VANSHILALSEHRIYA MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-043-004/46-A
(MOHANPURKHURD) 		1706003043NRG24061220230237489 06/12/2023 VANSHILAL SEHRIYA 1706003043WL020707 VANSHILAL SEHRIYA 00048 BKID0008890 3094 3094 Processed 29/02/2024 462898331 VANSHILALSEHRIYA BANK OF INDIA(508505)
3 BAMORI MP-06-003-044-003/74
(BHURAKHEDI) 		1706003044NRG24061220230238147 06/12/2023 GirrajLodha 1706003044WL020741 GirrajLodha 00048 BKID0008890 1105 1105 Processed 29/02/2024 462898331 GirrajLodha ICICI BANK LTD(508534)
SubTotal 7293 7293
4 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24061220230238123 06/12/2023 KEHERSINGH 1706003044WL020741 KEHERSINGH 00078 CNRB0002860 1105 1105 Processed 29/02/2024 462898331 KEHERSINGH ICICI BANK LTD(508534)
5 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24061220230238122 06/12/2023 KEHERSINGH 1706003044WL020741 KEHERSINGH 00078 CNRB0002860 1105 1105 Processed 29/02/2024 462898331 KEHERSINGH ICICI BANK LTD(508534)
SubTotal 2210 2210
6 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24051220230237033 06/12/2023 DOLATARAM 1706003025WL020670 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462898331 DOLATARAM PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003026NRG24061220230237428 06/12/2023 KALAVAI 1706003026WL020693 KALAVAI 00168 ICIC0000538 3094 3094 Processed 29/02/2024 462898331 KALAVAI ICICI BANK LTD(508534)
8 BAMORI MP-06-003-026-001/46
(DIGDOLI) 		1706003026NRG24061220230237433 06/12/2023 MALATI 1706003026WL020694 MALATI 00168 ICIC0000538 3536 3536 Processed 01/03/2024 462898331 MALATI MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-035-004/132
(PATAN) 		1706003035NRG24061220230238105 06/12/2023 SHANKAR 1706003035WL020739 SHANKAR 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462898331 SHANKAR ICICI BANK LTD(508534)
10 BAMORI MP-06-003-036-001/133
(BISHNWADA) 		1706003036NRG24061220230237455 06/12/2023 MAHESH 1706003036WL020702 MAHESH 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462898331 MAHESH CENTRAL BANK OF INDIA(607115)
11 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003036NRG24061220230237458 06/12/2023 ANKIT 1706003036WL020702 ANKIT 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462898331 ANKIT FINO PAYMENTS BANK LTD(608001)
12 BAMORI MP-06-003-044-003/3
(BHURAKHEDI) 		1706003044NRG24061220230238118 06/12/2023 RAMAGOPAL 1706003044WL020741 RAMAGOPAL 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462898331 RAMAGOPAL UNION BANK OF INDIA(508500)
13 BAMORI MP-06-003-044-003/32-A
(BHURAKHEDI) 		1706003044NRG24061220230238121 06/12/2023 bhopat singh 1706003044WL020741 bhopat singh 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462898331 bhopatsingh ICICI BANK LTD(508534)
14 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24061220230238125 06/12/2023 jawahar 1706003044WL020741 jawahar 00168 ICIC0000538 442 442 Processed 29/02/2024 462898331 jawahar ICICI BANK LTD(508534)
SubTotal 15028 15028
15 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24061220230238128 06/12/2023 RAVI 1706003044WL020741 RAVI 00354 PUNB0018600 1105 1105 Processed 01/03/2024 462898331 RAVI PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003044NRG24061220230238137 06/12/2023 HEMANT 1706003044WL020741 HEMANT 00354 PUNB0018600 1105 1105 Processed 01/03/2024 462898331 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
17 BAMORI MP-06-003-004-002/107
(CHHIKARI) 		1706003004NRG24051220230237075 06/12/2023 SONA BAY BHEEL 1706003004WL020673 SONA BAY BHEEL 00354 PUNB0256800 1768 1768 Processed 01/03/2024 462898331 SONABAYBHEEL MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-004-003/20-A
(CHHIKARI) 		1706003004NRG24051220230237077 06/12/2023 bahdursingh 1706003004WL020673 bahdursingh 00354 PUNB0256800 1989 1989 Processed 01/03/2024 462898331 bahdursingh PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-003/20-A
(CHHIKARI) 		1706003004NRG24051220230237078 06/12/2023 Kela Bai 1706003004WL020673 Kela Bai 00354 PUNB0256800 1989 1989 Processed 01/03/2024 462898331 KelaBai PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-004-004/118-A
(CHHIKARI) 		1706003004NRG24051220230237080 06/12/2023 Narvadi Bai 1706003004WL020673 Narvadi Bai 00354 PUNB0256800 1768 1768 Processed 01/03/2024 462898331 NarvadiBai PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-004/118-A
(CHHIKARI) 		1706003004NRG24051220230237079 06/12/2023 Ummed 1706003004WL020673 Ummed 00354 PUNB0256800 1768 1768 Processed 29/02/2024 462898331 Ummed FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-004-004/119-A
(CHHIKARI) 		1706003004NRG24051220230237082 06/12/2023 Nirma Bai 1706003004WL020673 Nirma Bai 00354 PUNB0256800 1768 1768 Processed 01/03/2024 462898331 NirmaBai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-004-004/44
(CHHIKARI) 		1706003004NRG24051220230237083 06/12/2023 SYHAM LAL 1706003004WL020673 SYHAM LAL 00354 PUNB0256800 1768 1768 Processed 01/03/2024 462898331 SYHAMLAL PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-004-004/97-B
(CHHIKARI) 		1706003004NRG24051220230237084 06/12/2023 PARVATI KHERUA 1706003004WL020673 PARVATI KHERUA 00354 PUNB0256800 1768 1768 Processed 01/03/2024 462898331 PARVATIKHERUA PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-026-002/712-A
(DIGDOLI) 		1706003026NRG24061220230237431 06/12/2023 Jagdish 1706003026WL020693 Jagdish 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462898331 Jagdish PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-026-002/720-A
(DIGDOLI) 		1706003026NRG24061220230237434 06/12/2023 Ummaid singh 1706003026WL020694 Ummaid singh 00354 PUNB0256800 3094 3094 Processed 29/02/2024 462898331 Ummaidsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAMORI MP-06-003-026-002/9
(DIGDOLI) 		1706003026NRG24061220230237435 06/12/2023 chain singh 1706003026WL020694 chain singh 00354 PUNB0256800 3536 3536 Processed 01/03/2024 462898331 chainsingh PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24061220230238090 06/12/2023 RAJU 1706003064WL020736 RAJU 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462898331 RAJU STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24061220230238091 06/12/2023 VIJAY 1706003064WL020736 VIJAY 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462898331 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
30 BAMORI MP-06-003-043-003/40-B
(MOHANPURKHURD) 		1706003043NRG24061220230237487 06/12/2023 Prakash Pateliya 1706003043WL020707 Prakash Pateliya 00415 SBIN0003849 3094 3094 Processed 01/03/2024 462898331 PrakashPateliya STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-043-004/53-C
(MOHANPURKHURD) 		1706003043NRG24061220230237482 06/12/2023 REKHA BAI 1706003043WL020706 REKHA BAI 00415 SBIN0003849 3094 3094 Processed 01/03/2024 462898331 REKHABAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-044-003/66
(BHURAKHEDI) 		1706003044NRG24061220230238146 06/12/2023 HAMIRSINGH 1706003044WL020741 HAMIRSINGH 00415 SBIN0003849 1105 1105 Processed 01/03/2024 462898331 HAMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
33 BAMORI MP-06-003-044-003/10
(BHURAKHEDI) 		1706003044NRG24061220230238112 06/12/2023 Rajpal 1706003044WL020741 Rajpal 00415 SBIN0030081 1105 1105 Processed 01/03/2024 462898331 Rajpal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-044-003/62-B
(BHURAKHEDI) 		1706003044NRG24061220230238142 06/12/2023 RAMBAI LODHA 1706003044WL020741 RAMBAI LODHA 00415 SBIN0030081 1105 1105 Processed 01/03/2024 462898331 RAMBAILODHA BANK OF BARODA(606985)
35 BAMORI MP-06-003-044-003/74-A
(BHURAKHEDI) 		1706003044NRG24061220230238148 06/12/2023 sunita 1706003044WL020741 sunita 00415 SBIN0030081 1105 1105 Processed 01/03/2024 462898331 sunita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 BAMORI MP-06-003-004-002/107
(CHHIKARI) 		1706003004NRG24051220230237076 06/12/2023 JEEVAN 1706003004WL020673 JEEVAN 00415 SBIN0030145 1768 1768 Processed 29/02/2024 462898331 JEEVAN FINO PAYMENTS BANK LTD(608001)
37 BAMORI MP-06-003-035-004/171
(PATAN) 		1706003035NRG24061220230238107 06/12/2023 BHAGGABHAI 1706003035WL020739 BHAGGABHAI 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 BHAGGABHAI STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24061220230238108 06/12/2023 Kali bai 1706003035WL020739 Kali bai 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462898331 Kalibai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24061220230238110 06/12/2023 BANSHILALA 1706003035WL020739 BANSHILALA 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462898331 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-036-001/171-B
(BISHNWADA) 		1706003036NRG24061220230237457 06/12/2023 Jankilal 1706003036WL020702 Jankilal 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462898331 Jankilal STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003036NRG24061220230237459 06/12/2023 Subn 1706003036WL020702 Subn 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462898331 Subn STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-001/29-A
(MOHANPURKHURD) 		1706003043NRG24061220230237483 06/12/2023 NAANSINGH SUKHLAL BHARELA 1706003043WL020707 NAANSINGH SUKHLAL BHARELA 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462898331 NAANSINGHSUKHLALBHARELA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-043-001/34-B
(MOHANPURKHURD) 		1706003043NRG24061220230237491 06/12/2023 SURMA BAI BARELA 1706003043WL020708 SURMA BAI BARELA 00415 SBIN0030145 2210 2210 Processed 01/03/2024 462898331 SURMABAIBARELA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24061220230237493 06/12/2023 DINESH RAMESH BARELA 1706003043WL020708 DINESH RAMESH BARELA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 DINESHRAMESHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24061220230237485 06/12/2023 Akhlesh Babu Pateliya 1706003043WL020707 Akhlesh Babu Pateliya 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462898331 AkhleshBabuPateliya STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-003/29
(MOHANPURKHURD) 		1706003043NRG24061220230237478 06/12/2023 SOMLA BALA PATELIYA 1706003043WL020706 SOMLA BALA PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 SOMLABALAPATELIYA STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24061220230237486 06/12/2023 NARAYAN BHIMA PATELIYA 1706003043WL020707 NARAYAN BHIMA PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 NARAYANBHIMAPATELIYA STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-043-003/41
(MOHANPURKHURD) 		1706003043NRG24061220230237473 06/12/2023 PARCHA KUKA PATELIYA 1706003043WL020705 PARCHA KUKA PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 PARCHAKUKAPATELIYA STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24061220230237495 06/12/2023 ANJU BAI BABU PATELIYA 1706003043WL020708 ANJU BAI BABU PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 ANJUBAIBABUPATELIYA STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-003/47
(MOHANPURKHURD) 		1706003043NRG24061220230237494 06/12/2023 BABU PATELIYA 1706003043WL020708 BABU PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 BABUPATELIYA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-043-003/5-A
(MOHANPURKHURD) 		1706003043NRG24061220230237497 06/12/2023 GUDDIBAI SHYALAL PATELIYA 1706003043WL020708 GUDDIBAI SHYALAL PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 GUDDIBAISHYALALPATELIYA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-043-003/5-A
(MOHANPURKHURD) 		1706003043NRG24061220230237496 06/12/2023 SHYAMLAL ROOPSINGH PATELIYA 1706003043WL020708 SHYAMLAL ROOPSINGH PATELIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 SHYAMLALROOPSINGHPATELIYA PUNJAB NATIONAL BANK(508568)
53 BAMORI MP-06-003-043-004/41-C
(MOHANPURKHURD) 		1706003043NRG24061220230237479 06/12/2023 RAMKRISHANA BASARIPERSAD SAHRIYA 1706003043WL020706 RAMKRISHANA BASARIPERSAD SAHRIYA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 RAMKRISHANABASARIPERSADSAHRIYA STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-043-004/42-D
(MOHANPURKHURD) 		1706003043NRG24061220230237476 06/12/2023 REKHABAI BABLOO SEHARIYA 1706003043WL020705 REKHABAI BABLOO SEHARIYA 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462898331 REKHABAIBABLOOSEHARIYA STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-043-004/43-B
(MOHANPURKHURD) 		1706003043NRG24061220230237480 06/12/2023 URMILA 1706003043WL020706 URMILA 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 URMILA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-043-004/50-D
(MOHANPURKHURD) 		1706003043NRG24061220230237481 06/12/2023 MUNSHI 1706003043WL020706 MUNSHI 00415 SBIN0030145 3094 3094 Processed 01/03/2024 462898331 MUNSHI STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24061220230238113 06/12/2023 Kumarlal 1706003044WL020741 Kumarlal 00415 SBIN0030145 1105 1105 Processed 29/02/2024 462898331 Kumarlal ICICI BANK LTD(508534)
58 BAMORI MP-06-003-044-003/25
(BHURAKHEDI) 		1706003044NRG24061220230238117 06/12/2023 SANTOSH 1706003044WL020741 SANTOSH 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 SANTOSH STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24061220230238120 06/12/2023 MANOJ 1706003044WL020741 MANOJ 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 MANOJ PUNJAB NATIONAL BANK(508568)
60 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24061220230238130 06/12/2023 RAVIKUMAR 1706003044WL020741 RAVIKUMAR 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 RAVIKUMAR STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003044NRG24061220230238140 06/12/2023 kalli bai 1706003044WL020741 kalli bai 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAMORI MP-06-003-044-003/62
(BHURAKHEDI) 		1706003044NRG24061220230238141 06/12/2023 MATRIBAI 1706003044WL020741 MATRIBAI 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 MATRIBAI UNION BANK OF INDIA(508500)
63 BAMORI MP-06-003-044-003/64
(BHURAKHEDI) 		1706003044NRG24061220230238144 06/12/2023 PritamSingh 1706003044WL020741 PritamSingh 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 PritamSingh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24061220230238145 06/12/2023 MANISH AHIRWAR 1706003044WL020741 MANISH AHIRWAR 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 MANISHAHIRWAR UNION BANK OF INDIA(508500)
65 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24061220230238150 06/12/2023 JITENDRA 1706003044WL020741 JITENDRA 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-044-003/76-A
(BHURAKHEDI) 		1706003044NRG24061220230238149 06/12/2023 JITENDRA 1706003044WL020741 JITENDRA 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAMORI MP-06-003-044-003/88
(BHURAKHEDI) 		1706003044NRG24061220230238151 06/12/2023 ravina 1706003044WL020741 ravina 00415 SBIN0030145 1105 1105 Processed 01/03/2024 462898331 ravina STATE BANK OF INDIA(508548)
SubTotal 62985 62985
68 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24061220230238096 06/12/2023 MANGILAL 1706003064WL020737 MANGILAL 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462898331 MANGILAL PUNJAB NATIONAL BANK(508568)
69 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24061220230238095 06/12/2023 SHANTI 1706003064WL020736 SHANTI 00415 SBIN0030294 3094 3094 Processed 01/03/2024 462898331 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24061220230238410 06/12/2023 GEETA BAI DHAKAD 1706003067WL020768 GEETA BAI DHAKAD 00415 SBIN0030294 221 221 Processed 01/03/2024 462898331 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6409 6409
71 BAMORI MP-06-003-004-004/119
(CHHIKARI) 		1706003004NRG24051220230237081 06/12/2023 chamadi BAi 1706003004WL020673 chamadi BAi 00415 SBIN0030332 1768 1768 Processed 01/03/2024 462898331 chamadiBAi STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-066-001/185
(KISHANPURA) 		1706003066NRG24061220230238524 06/12/2023 RAJENDRA 1706003066WL020778 RAJENDRA 00415 SBIN0030332 1989 1989 Processed 01/03/2024 462898331 RAJENDRA STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-066-001/186
(KISHANPURA) 		1706003066NRG24061220230238525 06/12/2023 HANSARAJ 1706003066WL020778 HANSARAJ 00415 SBIN0030332 1768 1768 Processed 01/03/2024 462898331 HANSARAJ STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-066-001/201
(KISHANPURA) 		1706003066NRG24061220230238519 06/12/2023 LILA BAI 1706003066WL020777 LILA BAI 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 LILABAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-066-001/222
(KISHANPURA) 		1706003066NRG24061220230238526 06/12/2023 MAHENDRA 1706003066WL020778 MAHENDRA 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-066-002/117
(KISHANPURA) 		1706003066NRG24061220230238520 06/12/2023 NARVADI 1706003066WL020777 NARVADI 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 NARVADI STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-066-002/127
(KISHANPURA) 		1706003066NRG24061220230238521 06/12/2023 DAYAL 1706003066WL020777 DAYAL 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 DAYAL STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-066-002/13
(KISHANPURA) 		1706003066NRG24061220230238528 06/12/2023 ASHA BAI 1706003066WL020778 ASHA BAI 00415 SBIN0030332 1768 1768 Processed 01/03/2024 462898331 ASHABAI STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-066-002/213
(KISHANPURA) 		1706003066NRG24061220230238522 06/12/2023 RAMSINGH 1706003066WL020777 RAMSINGH 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 RAMSINGH STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-066-002/220-A
(KISHANPURA) 		1706003066NRG24061220230238523 06/12/2023 MAKHAN 1706003066WL020777 MAKHAN 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462898331 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 16575 16575
81 BAMORI MP-06-003-043-003/29
(MOHANPURKHURD) 		1706003043NRG24061220230237472 06/12/2023 SABITA BAI PATELIYA 1706003043WL020705 SABITA BAI PATELIYA 00415 SBIN0030519 3094 3094 Processed 01/03/2024 462898331 SABITABAIPATELIYA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
82 BAMORI MP-06-003-043-004/28-A
(MOHANPURKHURD) 		1706003043NRG24061220230237488 06/12/2023 Santosh Rajput 1706003043WL020707 Santosh Rajput 00415 SBIN0030519 1326 1326 Processed 01/03/2024 462898331 SantoshRajput STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-044-003/37
(BHURAKHEDI) 		1706003044NRG24061220230238129 06/12/2023 SHIMLA 1706003044WL020741 SHIMLA 00415 SBIN0030519 1105 1105 Processed 01/03/2024 462898331 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
84 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24061220230238131 06/12/2023 RAJESH LODHA 1706003044WL020741 RAJESH LODHA 00468 UBIN0541061 1105 1105 Processed 01/03/2024 462898331 RAJESHLODHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 BAMORI MP-06-003-044-003/3-A
(BHURAKHEDI) 		1706003044NRG24061220230238119 06/12/2023 Manoj 1706003044WL020741 Manoj 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24061220230238132 06/12/2023 LAKHAN SINGH LODHA 1706003044WL020741 LAKHAN SINGH LODHA 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 LAKHANSINGHLODHA UNION BANK OF INDIA(508500)
87 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24061220230238133 06/12/2023 SHIVSINGH LODHA 1706003044WL020741 SHIVSINGH LODHA 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 SHIVSINGHLODHA UNION BANK OF INDIA(508500)
88 BAMORI MP-06-003-044-003/52
(BHURAKHEDI) 		1706003044NRG24061220230238138 06/12/2023 Deepak Lodha 1706003044WL020741 Deepak Lodha 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 DeepakLodha UNION BANK OF INDIA(508500)
89 BAMORI MP-06-003-044-003/63
(BHURAKHEDI) 		1706003044NRG24061220230238143 06/12/2023 BHOPAT SINGH 1706003044WL020741 BHOPAT SINGH 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 BHOPATSINGH UNION BANK OF INDIA(508500)
90 BAMORI MP-06-003-044-003/99
(BHURAKHEDI) 		1706003044NRG24061220230238153 06/12/2023 RAJESH LODHA 1706003044WL020741 RAJESH LODHA 00468 UBIN0911542 1105 1105 Processed 01/03/2024 462898331 RAJESHLODHA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
91 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003026NRG24061220230237427 06/12/2023 Ramdayal Sahariya 1706003026WL020693 Ramdayal Sahariya 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462898331 RamdayalSahariya ICICI BANK LTD(508534)
92 BAMORI MP-06-003-026-003/47
(DIGDOLI) 		1706003026NRG24061220230237436 06/12/2023 bhagwanlal 1706003026WL020695 bhagwanlal 00602 SBIN0RRMBGB 3536 3536 Rejected 29/02/2024 462898331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24061220230238106 06/12/2023 BRAJESH 1706003035WL020739 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462898331 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-043-004/28-A
(MOHANPURKHURD) 		1706003043NRG24061220230237474 06/12/2023 Ansuiya Bai Rajput 1706003043WL020705 Ansuiya Bai Rajput 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462898331 AnsuiyaBaiRajput MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-043-004/38-B
(MOHANPURKHURD) 		1706003043NRG24061220230237475 06/12/2023 HAIROM SEHRIYA 1706003043WL020705 HAIROM SEHRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462898331 HAIROMSEHRIYA STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24061220230238115 06/12/2023 sima 1706003044WL020741 sima 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462898331 sima STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-044-003/24
(BHURAKHEDI) 		1706003044NRG24061220230238114 06/12/2023 sima 1706003044WL020741 sima 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462898331 sima STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-044-003/24-A
(BHURAKHEDI) 		1706003044NRG24061220230238116 06/12/2023 parmalsingh 1706003044WL020741 parmalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462898331 parmalsingh ICICI BANK LTD(508534)
99 BAMORI MP-06-003-044-003/88-A
(BHURAKHEDI) 		1706003044NRG24061220230238152 06/12/2023 bhagvatsingh 1706003044WL020741 bhagvatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462898331 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
100 BAMORI MP-06-003-043-002/134
(MOHANPURKHURD) 		1706003043NRG24061220230237492 06/12/2023 MUKESH BARELA 1706003043WL020708 MUKESH BARELA 00662 BDBL0001372 3094 3094 Processed 29/02/2024 462898331 MUKESHBARELA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
101 BAMORI MP-06-003-036-001/144
(BISHNWADA) 		1706003036NRG24061220230237456 06/12/2023 JAGDISH 1706003036WL020702 JAGDISH 00688 FINO0001001 1547 1547 Processed 01/03/2024 462898331 JAGDISH STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24061220230238136 06/12/2023 Seema Lodha 1706003044WL020741 Seema Lodha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462898331 SeemaLodha FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-044-003/45
(BHURAKHEDI) 		1706003044NRG24061220230238135 06/12/2023 Seema Lodha 1706003044WL020741 Seema Lodha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462898331 SeemaLodha FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24061220230238093 06/12/2023 SONU 1706003064WL020736 SONU 00688 FINO0001001 3094 3094 Processed 29/02/2024 462898331 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
105 BAMORI MP-06-003-026-001/53
(DIGDOLI) 		1706003026NRG24061220230237429 06/12/2023 Ramswaroop 1706003026WL020693 Ramswaroop 00688 FINO0001446 2652 2652 Processed 29/02/2024 462898331 Ramswaroop FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24061220230237430 06/12/2023 Hansraj 1706003026WL020693 Hansraj 00688 FINO0001446 3094 3094 Processed 29/02/2024 462898331 Hansraj FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-026-002/712-C
(DIGDOLI) 		1706003026NRG24061220230237432 06/12/2023 Parvat 1706003026WL020693 Parvat 00688 FINO0001446 3536 3536 Processed 29/02/2024 462898331 Parvat FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24061220230238097 06/12/2023 Meghraj Banjara 1706003064WL020737 Meghraj Banjara 00688 FINO0001446 3094 3094 Rejected 29/02/2024 462898331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12376 12376
109 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24061220230238109 06/12/2023 Chinajo bai 1706003035WL020739 Chinajo bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462898331 Chinajobai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24061220230238111 06/12/2023 Shriya 1706003036WL020740 Shriya 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462898331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 BAMORI MP-06-003-043-003/15-C
(MOHANPURKHURD) 		1706003043NRG24061220230237477 06/12/2023 Kana 1706003043WL020706 Kana 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462898331 Kana STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24051220230237085 06/12/2023 Shivraj 1706003085WL020674 Shivraj 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462898331 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24051220230237086 06/12/2023 Vinod 1706003085WL020674 Vinod 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462898331 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061223APB_FTO_377679 Bank of India BKID0008890 GUNA 7293
2 BAMORI MP1706003_061223APB_FTO_377679 Canara Bank CNRB0002860 GUNA 2210
3 BAMORI MP1706003_061223APB_FTO_377679 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BAMORI MP1706003_061223APB_FTO_377679 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
5 BAMORI MP1706003_061223APB_FTO_377679 Punjab National Bank PUNB0018600 GUNA 2210
6 BAMORI MP1706003_061223APB_FTO_377679 Punjab National Bank PUNB0256800 PADON 30498
7 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0003849 GUNA 7293
8 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3315
9 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0030145 BAMORI 62985
10 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0030294 PARWAHA 6409
11 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0030332 LALONI 16575
12 BAMORI MP1706003_061223APB_FTO_377679 State Bank of India SBIN0030519 HAT ROAD, GUNA 5525
13 BAMORI MP1706003_061223APB_FTO_377679 Union Bank of India UBIN0541061 GUNA 1105
14 BAMORI MP1706003_061223APB_FTO_377679 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6630
15 BAMORI MP1706003_061223APB_FTO_377679 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
16 BAMORI MP1706003_061223APB_FTO_377679 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6630
17 BAMORI MP1706003_061223APB_FTO_377679 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4420
18 BAMORI MP1706003_061223APB_FTO_377679 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4641
19 BAMORI MP1706003_061223APB_FTO_377679 Bandhan Bank Limited BDBL0001372 GUNA 3094
20 BAMORI MP1706003_061223APB_FTO_377679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
21 BAMORI MP1706003_061223APB_FTO_377679 Fino Payments Bank Ltd FINO0001446 MP RO 12376
22 BAMORI MP1706003_061223APB_FTO_377679 India Post Payments Bank IPOS0000001 Guna 9282

Download In Excel