Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071123APB_FTO_349168
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-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24061120230204897 07/11/2023 Sukli 1706003033WL018359 Sukli 00045 BARB0GUNAXX 3536 3536 Processed 02/01/2024 327973952 Sukli BANK OF BARODA(606985)
SubTotal 3536 3536
2 BAMORI MP-06-003-037-002/42
(KAWARBAMORI) 		1706003037NRG24071120230205180 07/11/2023 ida 1706003037WL018367 ida 00114 CBIN0MPDCAL 1768 1768 Processed 02/01/2024 327973952 ida STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BAMORI MP-06-003-022-002/157-A
(VISONIYA) 		1706003022NRG24071120230206057 07/11/2023 kalla 1706003022WL018419 kalla 00168 ICIC0000538 221 221 Processed 02/01/2024 327973952 kalla STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-033-004/107
(VITTHALPUR) 		1706003033NRG24061120230204862 07/11/2023 Nattha 1706003033WL018355 Nattha 00168 ICIC0000538 3536 3536 Processed 02/01/2024 327973952 Nattha STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-033-005/16
(VITTHALPUR) 		1706003033NRG24061120230204866 07/11/2023 MANASIH 1706003033WL018355 MANASIH 00168 ICIC0000538 442 442 Processed 02/01/2024 327973952 MANASIH STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-037-002/54
(KAWARBAMORI) 		1706003037NRG24071120230205203 07/11/2023 BHAIROSINGH 1706003037WL018367 BHAIROSINGH 00168 ICIC0000538 1768 1768 Processed 02/01/2024 327973952 BHAIROSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 BAMORI MP-06-003-022-002/130
(VISONIYA) 		1706003022NRG24071120230206056 07/11/2023 Phool singh 1706003022WL018418 Phool singh 00168 ICIC0000760 221 221 Processed 02/01/2024 327973952 Phoolsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
8 BAMORI MP-06-003-064-001/128
(KANSAL) 		1706003000NRG24071120230206822 07/11/2023 Jayprakash 1706003WL018454 Jayprakash 00354 PUNB0256800 1326 1326 Processed 02/01/2024 327973952 Jayprakash PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-064-001/216
(KANSAL) 		1706003000NRG24071120230206826 07/11/2023 CHIRONJI 1706003WL018454 CHIRONJI 00354 PUNB0256800 1326 1326 Processed 02/01/2024 327973952 CHIRONJI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-064-001/217
(KANSAL) 		1706003000NRG24071120230206827 07/11/2023 JAGMOHAN 1706003WL018454 JAGMOHAN 00354 PUNB0256800 1326 1326 Processed 02/01/2024 327973952 JAGMOHAN PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-064-005/733
(KANSAL) 		1706003000NRG24071120230206836 07/11/2023 MATHRA 1706003WL018454 MATHRA 00354 PUNB0256800 1326 1326 Processed 02/01/2024 327973952 MATHRA ICICI BANK LTD(508534)
SubTotal 5304 5304
12 BAMORI MP-06-003-019-002/84-B
(GWARKHEDA) 		1706003019NRG24071120230205643 07/11/2023 megraj 1706003019WL018397 megraj 00415 SBIN0030145 2873 2873 Processed 02/01/2024 327973952 megraj STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-019-007/353-D
(GWARKHEDA) 		1706003019NRG24071120230205644 07/11/2023 Manji 1706003019WL018397 Manji 00415 SBIN0030145 2873 2873 Processed 02/01/2024 327973952 Manji FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-019-007/73-B
(GWARKHEDA) 		1706003019NRG24071120230205645 07/11/2023 sheelu 1706003019WL018397 sheelu 00415 SBIN0030145 884 884 Processed 02/01/2024 327973952 sheelu UNION BANK OF INDIA(508500)
15 BAMORI MP-06-003-019-007/81-C
(GWARKHEDA) 		1706003019NRG24071120230205646 07/11/2023 mangilal 1706003019WL018397 mangilal 00415 SBIN0030145 3094 3094 Processed 02/01/2024 327973952 mangilal STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-033-001/120
(VITTHALPUR) 		1706003033NRG24061120230204855 07/11/2023 HEERALAL 1706003033WL018354 HEERALAL 00415 SBIN0030145 221 221 Processed 02/01/2024 327973952 HEERALAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-033-001/9
(VITTHALPUR) 		1706003033NRG24061120230204860 07/11/2023 GOPAL 1706003033WL018354 GOPAL 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 GOPAL STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-033-001/91-A
(VITTHALPUR) 		1706003033NRG24061120230204889 07/11/2023 SANTOSH 1706003033WL018358 SANTOSH 00415 SBIN0030145 663 663 Processed 02/01/2024 327973952 SANTOSH STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-033-001/91-A
(VITTHALPUR) 		1706003033NRG24061120230204888 07/11/2023 SANTOSH 1706003033WL018358 SANTOSH 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 SANTOSH STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-033-002/20
(VITTHALPUR) 		1706003033NRG24061120230204899 07/11/2023 CHETU 1706003033WL018359 CHETU 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 CHETU STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-033-002/7
(VITTHALPUR) 		1706003033NRG24061120230204892 07/11/2023 KERA 1706003033WL018358 KERA 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 KERA STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-033-004/13
(VITTHALPUR) 		1706003033NRG24061120230204863 07/11/2023 KAMARLAL 1706003033WL018355 KAMARLAL 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 KAMARLAL ICICI BANK LTD(508534)
23 BAMORI MP-06-003-033-004/2
(VITTHALPUR) 		1706003033NRG24061120230204872 07/11/2023 RAMSINGH 1706003033WL018356 RAMSINGH 00415 SBIN0030145 3536 3536 Processed 02/01/2024 327973952 RAMSINGH STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-037-002/44-A
(KAWARBAMORI) 		1706003037NRG24071120230205186 07/11/2023 prakash 1706003037WL018367 prakash 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 prakash MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-037-002/44-A
(KAWARBAMORI) 		1706003037NRG24071120230205185 07/11/2023 prakash 1706003037WL018367 prakash 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 prakash STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-037-002/45
(KAWARBAMORI) 		1706003037NRG24071120230205188 07/11/2023 ramli bai 1706003037WL018367 ramli bai 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 ramlibai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-037-002/45
(KAWARBAMORI) 		1706003037NRG24071120230205187 07/11/2023 ramli bai 1706003037WL018367 ramli bai 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 ramlibai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-037-002/48-A
(KAWARBAMORI) 		1706003037NRG24071120230205191 07/11/2023 kil singh 1706003037WL018367 kil singh 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 kilsingh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-037-002/48-A
(KAWARBAMORI) 		1706003037NRG24071120230205192 07/11/2023 vestri 1706003037WL018367 vestri 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 vestri STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-037-002/49
(KAWARBAMORI) 		1706003037NRG24071120230205195 07/11/2023 indra 1706003037WL018367 indra 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 indra STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-037-002/49
(KAWARBAMORI) 		1706003037NRG24071120230205196 07/11/2023 santo 1706003037WL018367 santo 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 santo INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-037-002/50
(KAWARBAMORI) 		1706003037NRG24071120230205198 07/11/2023 aalambai 1706003037WL018367 aalambai 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 aalambai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-037-002/50
(KAWARBAMORI) 		1706003037NRG24071120230205197 07/11/2023 aalambai 1706003037WL018367 aalambai 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 aalambai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-037-002/51-B
(KAWARBAMORI) 		1706003037NRG24071120230205202 07/11/2023 bablu 1706003037WL018367 bablu 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 bablu MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-037-002/51-B
(KAWARBAMORI) 		1706003037NRG24071120230205201 07/11/2023 bablu 1706003037WL018367 bablu 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 bablu STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24071120230205208 07/11/2023 ashok 1706003037WL018367 ashok 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 ashok STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-037-002/69 v
() 		1706003037NRG24071120230205207 07/11/2023 ashok 1706003037WL018367 ashok 00415 SBIN0030145 1768 1768 Processed 02/01/2024 327973952 ashok STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-037-002/9
(KAWARBAMORI) 		1706003037NRG24071120230205212 07/11/2023 hukam 1706003037WL018367 hukam 00415 SBIN0030145 1547 1547 Processed 02/01/2024 327973952 hukam STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-037-002/9
(KAWARBAMORI) 		1706003037NRG24071120230205211 07/11/2023 hukam 1706003037WL018367 hukam 00415 SBIN0030145 1547 1547 Processed 02/01/2024 327973952 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-048-004/861
(RAMPUR) 		1706003048NRG24071120230205408 07/11/2023 ramkanya bai 1706003048WL018381 ramkanya bai 00415 SBIN0030145 3315 3315 Processed 02/01/2024 327973952 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 62985 62985
41 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24071120230205179 07/11/2023 naresh seheriya 1706003059WL018366 naresh seheriya 00415 SBIN0030294 2652 2652 Processed 02/01/2024 327973952 nareshseheriya INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAMORI MP-06-003-064-001/228
(KANSAL) 		1706003000NRG24071120230206830 07/11/2023 Ramcharan 1706003WL018454 Ramcharan 00415 SBIN0030294 1326 1326 Processed 02/01/2024 327973952 Ramcharan ICICI BANK LTD(508534)
43 BAMORI MP-06-003-064-002/735
(KANSAL) 		1706003000NRG24071120230206835 07/11/2023 Manisha meena 1706003WL018454 Manisha meena 00415 SBIN0030294 1326 1326 Processed 02/01/2024 327973952 Manishameena FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24071120230205647 07/11/2023 santosh 1706003019WL018397 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327973952 santosh MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-033-001/61-A
(VITTHALPUR) 		1706003033NRG24061120230204869 07/11/2023 PANIBAI 1706003033WL018356 PANIBAI 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 327973952 PANIBAI ICICI BANK LTD(508534)
46 BAMORI MP-06-003-033-001/8
(VITTHALPUR) 		1706003033NRG24061120230204859 07/11/2023 RAYSINGH 1706003033WL018354 RAYSINGH 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327973952 RAYSINGH STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-033-002/1
(VITTHALPUR) 		1706003033NRG24061120230204898 07/11/2023 Amar Singh 1706003033WL018359 Amar Singh 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 327973952 AmarSingh STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-033-002/5
(VITTHALPUR) 		1706003033NRG24061120230204891 07/11/2023 MURARI 1706003033WL018358 MURARI 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 327973952 MURARI MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-033-002/69
(VITTHALPUR) 		1706003033NRG24061120230204871 07/11/2023 SURESH KUMAR 1706003033WL018356 SURESH KUMAR 00602 SBIN0RRMBGB 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAMORI MP-06-003-033-002/8-B
(VITTHALPUR) 		1706003033NRG24061120230204893 07/11/2023 Jeena bai 1706003033WL018358 Jeena bai 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327973952 Jeenabai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-033-004/11-A
(VITTHALPUR) 		1706003033NRG24061120230204900 07/11/2023 Asha Bai 1706003033WL018360 Asha Bai 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327973952 AshaBai STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-033-004/67
(VITTHALPUR) 		1706003033NRG24061120230204902 07/11/2023 Siriya 1706003033WL018360 Siriya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327973952 Siriya MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-033-004/81
(VITTHALPUR) 		1706003033NRG24061120230204903 07/11/2023 SANTOBAI 1706003033WL018360 SANTOBAI 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 327973952 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-037-002/43
(KAWARBAMORI) 		1706003037NRG24071120230205181 07/11/2023 motala 1706003037WL018367 motala 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 motala IDBI BANK(607095)
55 BAMORI MP-06-003-037-002/43
(KAWARBAMORI) 		1706003037NRG24071120230205182 07/11/2023 sam bai 1706003037WL018367 sam bai 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 sambai STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-037-002/44
(KAWARBAMORI) 		1706003037NRG24071120230205184 07/11/2023 modi bai 1706003037WL018367 modi bai 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 modibai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-037-002/44
(KAWARBAMORI) 		1706003037NRG24071120230205183 07/11/2023 nanchya 1706003037WL018367 nanchya 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 nanchya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 BAMORI MP-06-003-037-002/46
(KAWARBAMORI) 		1706003037NRG24071120230205190 07/11/2023 ramsingh 1706003037WL018367 ramsingh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 ramsingh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-037-002/46
(KAWARBAMORI) 		1706003037NRG24071120230205189 07/11/2023 ramsingh 1706003037WL018367 ramsingh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 ramsingh STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-037-002/87-B
(KAWARBAMORI) 		1706003037NRG24071120230205210 07/11/2023 haricharan 1706003037WL018367 haricharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327973952 haricharan MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-037-002/87-B
(KAWARBAMORI) 		1706003037NRG24071120230205209 07/11/2023 haricharan 1706003037WL018367 haricharan 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327973952 haricharan MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-048-002/547-B
(RAMPUR) 		1706003048NRG24071120230205406 07/11/2023 RAJU 1706003048WL018381 RAJU 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 327973952 RAJU ICICI BANK LTD(508534)
63 BAMORI MP-06-003-064-001/248
(KANSAL) 		1706003000NRG24071120230206834 07/11/2023 Raju 1706003WL018454 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973952 Raju STATE BANK OF INDIA(508548)
SubTotal 43316 43316
64 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24061120230204868 07/11/2023 Rajmal 1706003033WL018356 Rajmal 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24061120230204867 07/11/2023 Rajmal 1706003033WL018356 Rajmal 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Rajmal STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24061120230204861 07/11/2023 Anju 1706003033WL018355 Anju 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Anju STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-033-001/66-B
(VITTHALPUR) 		1706003033NRG24061120230204856 07/11/2023 Sarda Bai 1706003033WL018354 Sarda Bai 00691 IPOS0000001 884 884 Processed 02/01/2024 327973952 SardaBai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-033-001/67
(VITTHALPUR) 		1706003033NRG24061120230204857 07/11/2023 Lalji 1706003033WL018354 Lalji 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Lalji MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-033-001/67
(VITTHALPUR) 		1706003033NRG24061120230204858 07/11/2023 Lalji 1706003033WL018354 Lalji 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Lalji MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-033-001/72
(VITTHALPUR) 		1706003033NRG24061120230204896 07/11/2023 Subhash 1706003033WL018359 Subhash 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Subhash STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-033-002/115
(VITTHALPUR) 		1706003033NRG24061120230204890 07/11/2023 Kendu 1706003033WL018358 Kendu 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 Kendu STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-033-004/84
(VITTHALPUR) 		1706003033NRG24061120230204904 07/11/2023 Guddi Bai 1706003033WL018360 Guddi Bai 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327973952 GuddiBai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-037-002/48-B
(KAWARBAMORI) 		1706003037NRG24071120230205194 07/11/2023 Bhursingh 1706003037WL018367 Bhursingh 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327973952 Bhursingh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-037-002/48-B
(KAWARBAMORI) 		1706003037NRG24071120230205193 07/11/2023 Bhursingh 1706003037WL018367 Bhursingh 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327973952 Bhursingh STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-037-002/51-A
(KAWARBAMORI) 		1706003037NRG24071120230205200 07/11/2023 buddha 1706003037WL018367 buddha 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327973952 buddha STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-037-002/51-A
(KAWARBAMORI) 		1706003037NRG24071120230205199 07/11/2023 buddha 1706003037WL018367 buddha 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327973952 buddha STATE BANK OF INDIA(508548)
SubTotal 36244 36244
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071123APB_FTO_349168 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
2 BAMORI MP1706003_071123APB_FTO_349168 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1768
3 BAMORI MP1706003_071123APB_FTO_349168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 BAMORI MP1706003_071123APB_FTO_349168 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 BAMORI MP1706003_071123APB_FTO_349168 ICICI BANK ICIC0000760 GUNA 221
6 BAMORI MP1706003_071123APB_FTO_349168 Punjab National Bank PUNB0256800 PADON 5304
7 BAMORI MP1706003_071123APB_FTO_349168 State Bank of India SBIN0030145 BAMORI 62985
8 BAMORI MP1706003_071123APB_FTO_349168 State Bank of India SBIN0030294 PARWAHA 5304
9 BAMORI MP1706003_071123APB_FTO_349168 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 38675
10 BAMORI MP1706003_071123APB_FTO_349168 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
11 BAMORI MP1706003_071123APB_FTO_349168 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
12 BAMORI MP1706003_071123APB_FTO_349168 India Post Payments Bank IPOS0000001 Guna 36244

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