Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080823APB_FTO_210462
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-06-003-083-002/330
(BARWAN) 		1706003083NRG24080820230117847 08/08/2023 Pawan 1706003083WL008878 Pawan 00152 HDFC0000281 3094 3094 Processed 11/08/2023 480681069 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 BAMORI MP-06-003-048-004/9
(RAMPUR) 		1706003048NRG24080820230118015 08/08/2023 champabai 1706003WL008901 champabai 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480681069 champabai ICICI BANK LTD(508534)
3 BAMORI MP-06-003-048-004/9
(RAMPUR) 		1706003048NRG24080820230118014 08/08/2023 champabai 1706003WL008901 champabai 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480681069 champabai MADHYANCHAL GRAMIN BANK(607232)
4 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003048NRG24080820230118019 08/08/2023 devendra 1706003WL008901 devendra 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480681069 devendra BANK OF BARODA(606985)
5 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003048NRG24080820230118018 08/08/2023 devendra 1706003WL008901 devendra 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480681069 devendra ICICI BANK LTD(508534)
SubTotal 5304 5304
6 BAMORI MP-06-003-066-001/15-A
(KISHANPURA) 		1706003066NRG24080820230117617 08/08/2023 JAMNA 1706003066WL008832 JAMNA 00354 PUNB0256800 2652 2652 Processed 11/08/2023 480681069 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-066-001/201-A
(KISHANPURA) 		1706003066NRG24080820230117562 08/08/2023 HARVEER 1706003066WL008827 HARVEER 00354 PUNB0256800 2652 2652 Processed 11/08/2023 480681069 HARVEER ICICI BANK LTD(508534)
8 BAMORI MP-06-003-066-001/223
(KISHANPURA) 		1706003066NRG24080820230117566 08/08/2023 OM PRAKASH 1706003066WL008827 OM PRAKASH 00354 PUNB0256800 2652 2652 Processed 11/08/2023 480681069 OMPRAKASH ICICI BANK LTD(508534)
9 BAMORI MP-06-003-066-001/7
(KISHANPURA) 		1706003066NRG24080820230117610 08/08/2023 KASHEERAM 1706003066WL008830 KASHEERAM 00354 PUNB0256800 2652 2652 Processed 11/08/2023 480681069 KASHEERAM MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24080820230117828 08/08/2023 purshottam 1706003083WL008877 purshottam 00354 PUNB0256800 3094 3094 Processed 11/08/2023 480681069 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
11 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24080820230117851 08/08/2023 Sunil 1706003083WL008878 Sunil 00415 SBIN0030081 3094 3094 Processed 11/08/2023 480681069 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 BAMORI MP-06-003-008-009/121-B
(SILAWATI RAMPUR) 		1706003008NRG24080820230117858 08/08/2023 LAXMI 1706003008WL008879 LAXMI 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 LAXMI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-008-009/95-D
(SILAWATI RAMPUR) 		1706003008NRG24080820230117859 08/08/2023 LAXMI BAI 1706003008WL008879 LAXMI BAI 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 LAXMIBAI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24070820230117374 08/08/2023 rachana 1706003023WL008789 rachana 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 rachana STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24080820230117637 08/08/2023 KRESH 1706003035WL008835 KRESH 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 KRESH STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24080820230117636 08/08/2023 KRESH 1706003035WL008835 KRESH 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 KRESH STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-035-004/121
(PATAN) 		1706003035NRG24080820230117628 08/08/2023 Dhaniyi biy 1706003035WL008834 Dhaniyi biy 00415 SBIN0030145 1547 1547 Processed 11/08/2023 480681069 Dhaniyibiy MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24080820230117639 08/08/2023 Manju 1706003035WL008835 Manju 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24080820230117640 08/08/2023 SHARDA 1706003035WL008835 SHARDA 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24080820230117643 08/08/2023 Nima 1706003035WL008835 Nima 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Nima INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-035-004/170
(PATAN) 		1706003035NRG24080820230117645 08/08/2023 SUNIL 1706003035WL008835 SUNIL 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 SUNIL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24080820230117646 08/08/2023 Kishansingha 1706003035WL008835 Kishansingha 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24080820230117648 08/08/2023 Mahesh 1706003035WL008835 Mahesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Mahesh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24080820230117647 08/08/2023 Mahesh 1706003035WL008835 Mahesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24080820230117651 08/08/2023 Haricharn 1706003035WL008835 Haricharn 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24080820230117650 08/08/2023 Haricharn 1706003035WL008835 Haricharn 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Haricharn STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24080820230117653 08/08/2023 Kameri bai 1706003035WL008835 Kameri bai 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Kameribai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24080820230117652 08/08/2023 Nansingha 1706003035WL008835 Nansingha 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 Nansingha STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24080820230117632 08/08/2023 RAMSWARUP 1706003035WL008834 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 11/08/2023 480681069 RAMSWARUP STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24080820230117631 08/08/2023 RAMSWARUP 1706003035WL008834 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 11/08/2023 480681069 RAMSWARUP STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24080820230117656 08/08/2023 PURN 1706003035WL008835 PURN 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 PURN STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-004/71
(PATAN) 		1706003035NRG24080820230117655 08/08/2023 PURN 1706003035WL008835 PURN 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 PURN STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003048NRG24080820230118005 08/08/2023 rajesh 1706003WL008901 rajesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 rajesh STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003048NRG24080820230118004 08/08/2023 rajesh 1706003WL008901 rajesh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 rajesh ICICI BANK LTD(508534)
35 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003048NRG24080820230118007 08/08/2023 BRAJMOHAN 1706003WL008901 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 BRAJMOHAN STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003048NRG24080820230118006 08/08/2023 BRAJMOHAN 1706003WL008901 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 BRAJMOHAN STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003048NRG24080820230118009 08/08/2023 bhogi lal 1706003WL008901 bhogi lal 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 bhogilal ICICI BANK LTD(508534)
38 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003048NRG24080820230118008 08/08/2023 BHOGILAL 1706003WL008901 BHOGILAL 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 BHOGILAL STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003048NRG24080820230118010 08/08/2023 RAJU 1706003WL008901 RAJU 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 RAJU BANK OF BARODA(606985)
40 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003048NRG24080820230118011 08/08/2023 shanti bai 1706003WL008901 shanti bai 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 shantibai BANK OF BARODA(606985)
41 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003048NRG24080820230118017 08/08/2023 rahul 1706003WL008901 rahul 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 rahul STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003048NRG24080820230118016 08/08/2023 rahul 1706003WL008901 rahul 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 rahul STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003048NRG24080820230118021 08/08/2023 bablu 1706003WL008901 bablu 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 bablu STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003048NRG24080820230118020 08/08/2023 bablu 1706003WL008901 bablu 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 bablu STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-048-004/917
(RAMPUR) 		1706003048NRG24080820230118022 08/08/2023 janak singh 1706003WL008901 janak singh 00415 SBIN0030145 1326 1326 Processed 11/08/2023 480681069 janaksingh STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24080820230117824 08/08/2023 bhola 1706003083WL008877 bhola 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 bhola FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24080820230117829 08/08/2023 bishnu 1706003083WL008877 bishnu 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 bishnu STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24080820230117830 08/08/2023 ramakli 1706003083WL008877 ramakli 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 ramakli MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24080820230117831 08/08/2023 ANIL 1706003083WL008877 ANIL 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 ANIL FINO PAYMENTS BANK LTD(608001)
50 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24080820230117832 08/08/2023 LALU 1706003083WL008877 LALU 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 LALU STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24080820230117843 08/08/2023 meera bai 1706003083WL008878 meera bai 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 meerabai FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-083-002/308-A
(BARWAN) 		1706003083NRG24080820230117844 08/08/2023 gayatri 1706003083WL008878 gayatri 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 gayatri PUNJAB NATIONAL BANK(508568)
53 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24080820230117840 08/08/2023 banbari 1706003083WL008877 banbari 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 banbari STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24080820230117841 08/08/2023 babu 1706003083WL008877 babu 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681069 babu STATE BANK OF INDIA(508548)
SubTotal 78897 78897
55 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24080820230117658 08/08/2023 kailasibai 1706003080WL008837 kailasibai 00415 SBIN0030294 1105 1105 Processed 11/08/2023 480681069 kailasibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24080820230117618 08/08/2023 MEVABAI 1706003066WL008832 MEVABAI 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 MEVABAI STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24080820230117611 08/08/2023 MUKESH 1706003066WL008831 MUKESH 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 MUKESH STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-066-001/185
(KISHANPURA) 		1706003066NRG24080820230117605 08/08/2023 RAJENDRA 1706003066WL008830 RAJENDRA 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 RAJENDRA STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-066-001/186
(KISHANPURA) 		1706003066NRG24080820230117606 08/08/2023 HANSARAJ 1706003066WL008830 HANSARAJ 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 HANSARAJ STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-066-001/187
(KISHANPURA) 		1706003066NRG24080820230117607 08/08/2023 MUNNA LAL 1706003066WL008830 MUNNA LAL 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 MUNNALAL STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-066-001/202
(KISHANPURA) 		1706003066NRG24080820230117619 08/08/2023 PAPPU 1706003066WL008832 PAPPU 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 PAPPU STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-066-001/206
(KISHANPURA) 		1706003066NRG24080820230117613 08/08/2023 CHANDRI 1706003066WL008831 CHANDRI 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 CHANDRI ICICI BANK LTD(508534)
63 BAMORI MP-06-003-066-001/207
(KISHANPURA) 		1706003066NRG24080820230117614 08/08/2023 RAMSUKHI BAI 1706003066WL008831 RAMSUKHI BAI 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 RAMSUKHIBAI STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-066-001/208
(KISHANPURA) 		1706003066NRG24080820230117615 08/08/2023 RAMU 1706003066WL008831 RAMU 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 RAMU STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-066-001/212
(KISHANPURA) 		1706003066NRG24080820230117616 08/08/2023 SANTOSH 1706003066WL008831 SANTOSH 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 SANTOSH ICICI BANK LTD(508534)
66 BAMORI MP-06-003-066-001/217
(KISHANPURA) 		1706003066NRG24080820230117620 08/08/2023 RAMKUNWAR BAI 1706003066WL008832 RAMKUNWAR BAI 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 RAMKUNWARBAI STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-066-001/222
(KISHANPURA) 		1706003066NRG24080820230117564 08/08/2023 MAHENDRA 1706003066WL008827 MAHENDRA 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-066-001/29-A
(KISHANPURA) 		1706003066NRG24080820230117621 08/08/2023 GENDA LAL 1706003066WL008832 GENDA LAL 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 GENDALAL ICICI BANK LTD(508534)
69 BAMORI MP-06-003-066-001/30
(KISHANPURA) 		1706003066NRG24080820230117622 08/08/2023 CHANDAN 1706003066WL008832 CHANDAN 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 CHANDAN STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-066-001/32-A
(KISHANPURA) 		1706003066NRG24080820230117609 08/08/2023 suresh 1706003066WL008830 suresh 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 suresh STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-066-001/56-A
(KISHANPURA) 		1706003066NRG24080820230117568 08/08/2023 HEMRAJ 1706003066WL008827 HEMRAJ 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 HEMRAJ STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-066-002/127
(KISHANPURA) 		1706003066NRG24080820230117570 08/08/2023 DAYAL 1706003066WL008827 DAYAL 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 DAYAL STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24080820230117575 08/08/2023 ARAM 1706003066WL008827 ARAM 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 ARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24080820230117573 08/08/2023 RAJKUMAR 1706003066WL008827 RAJKUMAR 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681069 RAJKUMAR ICICI BANK LTD(508534)
SubTotal 50388 50388
75 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24070820230117373 08/08/2023 bhagvat 1706003023WL008789 bhagvat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480681069 bhagvat FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24080820230117642 08/08/2023 Kamlabai 1706003035WL008835 Kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681069 Kamlabai FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24080820230117641 08/08/2023 Mahendra 1706003035WL008835 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681069 Mahendra FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24080820230117644 08/08/2023 Prathapsingha 1706003035WL008835 Prathapsingha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681069 Prathapsingha INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003048NRG24080820230118013 08/08/2023 HARGOVIND 1706003WL008901 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681069 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003048NRG24080820230118012 08/08/2023 HARGOVIND 1706003WL008901 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681069 HARGOVIND ICICI BANK LTD(508534)
SubTotal 9724 9724
81 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24080820230117623 08/08/2023 Ravi kirar 1706003002WL008833 Ravi kirar 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681069 Ravikirar FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24080820230117624 08/08/2023 Vimal dhakad 1706003002WL008833 Vimal dhakad 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681069 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24080820230117625 08/08/2023 Kiran 1706003002WL008833 Kiran 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681069 Kiran FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24080820230117626 08/08/2023 Kamla bai 1706003002WL008833 Kamla bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681069 Kamlabai FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24080820230117638 08/08/2023 RAMSINGAS 1706003035WL008835 RAMSINGAS 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681069 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24080820230117997 08/08/2023 Munna lala 1706003036WL008899 Munna lala 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681069 Munnalala STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24080820230117998 08/08/2023 Rekha bai 1706003036WL008899 Rekha bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681069 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
88 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24080820230117822 08/08/2023 Amarsingh 1706003083WL008877 Amarsingh 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Amarsingh PUNJAB NATIONAL BANK(508568)
89 BAMORI MP-06-003-083-002/116-D
(BARWAN) 		1706003083NRG24080820230117825 08/08/2023 Binda 1706003083WL008877 Binda 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Binda PUNJAB NATIONAL BANK(508568)
90 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24080820230117845 08/08/2023 kanta 1706003083WL008878 kanta 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 kanta MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24080820230117846 08/08/2023 Babulal 1706003083WL008878 Babulal 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Babulal MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24080820230117849 08/08/2023 Ajeet 1706003083WL008878 Ajeet 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Ajeet STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24080820230117835 08/08/2023 Satish 1706003083WL008877 Satish 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Satish PAYTM PAYMENTS BANK LTD(608032)
94 BAMORI MP-06-003-083-002/380
(BARWAN) 		1706003083NRG24080820230117853 08/08/2023 Laxmi Narayan 1706003083WL008878 Laxmi Narayan 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 LaxmiNarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003083NRG24080820230117837 08/08/2023 Rodji 1706003083WL008877 Rodji 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24080820230117838 08/08/2023 Bhairolal 1706003083WL008877 Bhairolal 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Bhairolal PUNJAB NATIONAL BANK(508568)
97 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24080820230117854 08/08/2023 Puran 1706003083WL008878 Puran 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 Puran FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-083-002/59
(BARWAN) 		1706003083NRG24080820230117839 08/08/2023 naran 1706003083WL008877 naran 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681069 naran STATE BANK OF INDIA(508548)
SubTotal 34034 34034
99 BAMORI MP-06-003-035-002/49-A
(PATAN) 		1706003035NRG24080820230117635 08/08/2023 Ramesvar 1706003035WL008835 Ramesvar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681069 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-035-004/214
(PATAN) 		1706003035NRG24080820230117649 08/08/2023 Chinajo bai 1706003035WL008835 Chinajo bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Chinajobai FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24080820230117630 08/08/2023 Sukeya bau 1706003035WL008834 Sukeya bau 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681069 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAMORI MP-06-003-035-004/232
(PATAN) 		1706003035NRG24080820230117629 08/08/2023 Sukeya bau 1706003035WL008834 Sukeya bau 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681069 Sukeyabau INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24080820230117654 08/08/2023 mansingh 1706003035WL008835 mansingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 mansingh STATE BANK OF INDIA(508548)
104 BAMORI MP-06-003-035-004/99
(PATAN) 		1706003035NRG24080820230117634 08/08/2023 haricharn 1706003035WL008834 haricharn 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480681069 haricharn FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24080820230117976 08/08/2023 mannu 1706003036WL008899 mannu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 mannu STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24080820230117977 08/08/2023 Brajmohan 1706003036WL008899 Brajmohan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Brajmohan STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24080820230117978 08/08/2023 Dhappo bai 1706003036WL008899 Dhappo bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
108 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24080820230117980 08/08/2023 Krishna 1706003036WL008899 Krishna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24080820230117952 08/08/2023 Guddi 1706003036WL008898 Guddi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Guddi MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24080820230117951 08/08/2023 Latura 1706003036WL008898 Latura 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Latura STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24080820230117954 08/08/2023 Pramod 1706003036WL008898 Pramod 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Pramod AXIS BANK(607153)
112 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24080820230117955 08/08/2023 Keshri 1706003036WL008898 Keshri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Keshri BANK OF BARODA(606985)
113 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24080820230117981 08/08/2023 Sukhiya 1706003036WL008899 Sukhiya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24080820230117983 08/08/2023 Geeta bai 1706003036WL008899 Geeta bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Geetabai MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24080820230117982 08/08/2023 Khairu 1706003036WL008899 Khairu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Khairu MADHYANCHAL GRAMIN BANK(607232)
116 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24080820230117985 08/08/2023 Reena 1706003036WL008899 Reena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Reena MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24080820230117984 08/08/2023 Satish 1706003036WL008899 Satish 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Satish STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24080820230117959 08/08/2023 Sabbo 1706003036WL008898 Sabbo 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Sabbo MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24080820230117960 08/08/2023 Kallo 1706003036WL008898 Kallo 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Kallo MADHYANCHAL GRAMIN BANK(607232)
120 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24080820230117962 08/08/2023 Priti bai 1706003036WL008898 Priti bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Pritibai MADHYANCHAL GRAMIN BANK(607232)
121 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24080820230117964 08/08/2023 Shilphi 1706003036WL008898 Shilphi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Shilphi MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24080820230117963 08/08/2023 Vishal 1706003036WL008898 Vishal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Vishal STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24080820230117965 08/08/2023 Chinjo 1706003036WL008898 Chinjo 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Chinjo MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24080820230117967 08/08/2023 Chotu 1706003036WL008898 Chotu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Chotu ICICI BANK LTD(508534)
125 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24080820230117972 08/08/2023 Champi 1706003036WL008898 Champi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Champi MADHYANCHAL GRAMIN BANK(607232)
126 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24080820230117973 08/08/2023 Puran 1706003036WL008898 Puran 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Puran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24080820230117987 08/08/2023 Bhola 1706003036WL008899 Bhola 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Bhola MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24080820230117989 08/08/2023 Ramswarup 1706003036WL008899 Ramswarup 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Ramswarup ICICI BANK LTD(508534)
129 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24080820230117994 08/08/2023 Manda 1706003036WL008899 Manda 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Manda STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24080820230117993 08/08/2023 Nandlal 1706003036WL008899 Nandlal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Nandlal STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24080820230117995 08/08/2023 Kailash 1706003036WL008899 Kailash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Kailash KOTAK MAHINDRA BANK LTD(607420)
132 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24080820230117996 08/08/2023 Sunita 1706003036WL008899 Sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Sunita STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24080820230118000 08/08/2023 Bablu 1706003036WL008899 Bablu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681069 Bablu STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24080820230117848 08/08/2023 Ranjit 1706003083WL008878 Ranjit 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Ranjit FINO PAYMENTS BANK LTD(608001)
135 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24080820230117850 08/08/2023 Ramkumar 1706003083WL008878 Ramkumar 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Ramkumar FINO PAYMENTS BANK LTD(608001)
136 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24080820230117852 08/08/2023 Iswarlal 1706003083WL008878 Iswarlal 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Iswarlal PUNJAB NATIONAL BANK(508568)
137 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24080820230117833 08/08/2023 Kalyan 1706003083WL008877 Kalyan 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Kalyan PUNJAB NATIONAL BANK(508568)
138 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24080820230117834 08/08/2023 Shrikisan 1706003083WL008877 Shrikisan 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Shrikisan FINO PAYMENTS BANK LTD(608001)
139 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24080820230117836 08/08/2023 Ramcharan 1706003083WL008877 Ramcharan 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681069 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65858 65858
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080823APB_FTO_210462 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 3094
2 BAMORI MP1706003_080823APB_FTO_210462 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 BAMORI MP1706003_080823APB_FTO_210462 Punjab National Bank PUNB0256800 PADON 13702
4 BAMORI MP1706003_080823APB_FTO_210462 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
5 BAMORI MP1706003_080823APB_FTO_210462 State Bank of India SBIN0030145 BAMORI 78897
6 BAMORI MP1706003_080823APB_FTO_210462 State Bank of India SBIN0030294 PARWAHA 1105
7 BAMORI MP1706003_080823APB_FTO_210462 State Bank of India SBIN0030332 LALONI 50388
8 BAMORI MP1706003_080823APB_FTO_210462 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3978
9 BAMORI MP1706003_080823APB_FTO_210462 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
10 BAMORI MP1706003_080823APB_FTO_210462 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
11 BAMORI MP1706003_080823APB_FTO_210462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
12 BAMORI MP1706003_080823APB_FTO_210462 Fino Payments Bank Ltd FINO0001446 MP RO 34034
13 BAMORI MP1706003_080823APB_FTO_210462 India Post Payments Bank IPOS0000001 Guna 65858

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