Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160823APB_FTO_222334
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-06-003-047-002/16-A
(KHIYAODA) 		1706003047NRG24160820230120655 16/08/2023 Eshwarlal lodha 1706003047WL009537 Eshwarlal lodha 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713586966 Eshwarlallodha BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG24160820230120657 16/08/2023 NARAYANSINGH 1706003047WL009537 NARAYANSINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713586966 NARAYANSINGH BANK OF BARODA(606985)
3 BAMORI MP-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG24160820230120658 16/08/2023 RANJITSINGH LODHA 1706003047WL009537 RANJITSINGH LODHA 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713586966 RANJITSINGHLODHA BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAMORI MP-06-003-047-001/519-B
(KHIYAODA) 		1706003047NRG24160820230120654 16/08/2023 ISHVARLAL 1706003047WL009537 ISHVARLAL 00051 MAHB0001759 1326 1326 Processed 24/08/2023 713586966 ISHVARLAL ICICI BANK LTD(508534)
5 BAMORI MP-06-003-060-001/193-C
(MAGRODA) 		1706003060NRG24160820230121228 16/08/2023 GOVIND 1706003060WL009648 GOVIND 00051 MAHB0001759 3094 3094 Processed 24/08/2023 713586966 GOVIND BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 BAMORI MP-06-003-018-001/55
(DONGARPUR) 		1706003018NRG24160820230121254 16/08/2023 VIMALA 1706003018WL009654 VIMALA 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713586966 VIMALA STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-026-002/513
(DIGDOLI) 		1706003000NRG24160820230120905 16/08/2023 bhura 1706003WL009561 bhura 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713586966 bhura ICICI BANK LTD(508534)
8 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24160820230120699 16/08/2023 JAY SINGH 1706003039WL009543 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 JAYSINGH STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-048-004/46-A
(RAMPUR) 		1706003048NRG24150820230120557 16/08/2023 jagdish 1706003WL009524 jagdish 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 jagdish STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-048-004/7-A
(RAMPUR) 		1706003048NRG24150820230120561 16/08/2023 dhankumar bai 1706003WL009524 dhankumar bai 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 dhankumarbai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-048-004/7-A
(RAMPUR) 		1706003048NRG24150820230120562 16/08/2023 dhankumar bai 1706003WL009524 dhankumar bai 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 dhankumarbai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-048-004/9
(RAMPUR) 		1706003048NRG24150820230120569 16/08/2023 champabai 1706003WL009524 champabai 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 champabai MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-048-004/9
(RAMPUR) 		1706003048NRG24150820230120570 16/08/2023 champabai 1706003WL009524 champabai 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 champabai ICICI BANK LTD(508534)
14 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003048NRG24150820230120573 16/08/2023 devendra 1706003WL009524 devendra 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 devendra ICICI BANK LTD(508534)
15 BAMORI MP-06-003-048-004/910
(RAMPUR) 		1706003048NRG24150820230120574 16/08/2023 devendra 1706003WL009524 devendra 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713586966 devendra BANK OF BARODA(606985)
16 BAMORI MP-06-003-050-005/129
(KOHAN) 		1706003050NRG24160820230120916 16/08/2023 Amarya 1706003050WL009565 Amarya 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713586966 Amarya STATE BANK OF INDIA(508548)
SubTotal 19227 19227
17 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24160820230120707 16/08/2023 rashmi 1706003039WL009543 rashmi 00168 ICIC0000760 1326 1326 Processed 24/08/2023 713586966 rashmi BANK OF INDIA(508505)
18 BAMORI MP-06-003-039-001/509
(GADALAUJARI) 		1706003039NRG24160820230120708 16/08/2023 sunil dhakad 1706003039WL009543 sunil dhakad 00168 ICIC0000760 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
19 BAMORI MP-06-003-047-002/21-A
(KHIYAODA) 		1706003047NRG24160820230120659 16/08/2023 PAVAN KUMAR 1706003047WL009537 PAVAN KUMAR 00354 PUNB0018600 1326 1326 Processed 24/08/2023 713586966 PAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAMORI MP-06-003-060-001/657
(MAGRODA) 		1706003060NRG24160820230121230 16/08/2023 kalavati 1706003060WL009648 kalavati 00354 PUNB0018600 3094 3094 Processed 24/08/2023 713586966 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24150820230120537 16/08/2023 Ramkali bai 1706003025WL009522 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 Ramkalibai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-025-001/376
(BEELKHEDA) 		1706003025NRG24150820230120538 16/08/2023 rakesh kalawat 1706003025WL009522 rakesh kalawat 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 rakeshkalawat PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-025-002/472-A
(BEELKHEDA) 		1706003025NRG24150820230120532 16/08/2023 Papita 1706003025WL009521 Papita 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 Papita PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-025-002/539-A
(BEELKHEDA) 		1706003025NRG24150820230120544 16/08/2023 Babu lal Banjara 1706003025WL009523 Babu lal Banjara 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 BabulalBanjara PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24150820230120541 16/08/2023 guddi bai bheel 1706003025WL009522 guddi bai bheel 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 guddibaibheel PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24150820230120540 16/08/2023 Nathu lal bheel 1706003025WL009522 Nathu lal bheel 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 Nathulalbheel PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24150820230120542 16/08/2023 Lila Bai Bheel 1706003025WL009522 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-025-003/48
(BEELKHEDA) 		1706003025NRG24150820230120546 16/08/2023 Ranji Bheel 1706003025WL009523 Ranji Bheel 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 RanjiBheel PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-025-003/48-A
(BEELKHEDA) 		1706003025NRG24150820230120547 16/08/2023 Parsram bheel 1706003025WL009523 Parsram bheel 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 Parsrambheel PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24150820230120534 16/08/2023 Jodhraj Kirar 1706003025WL009521 Jodhraj Kirar 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 JodhrajKirar PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-025-003/73
(BEELKHEDA) 		1706003025NRG24150820230120548 16/08/2023 Motilal kirar 1706003025WL009523 Motilal kirar 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 Motilalkirar PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-025-003/91
(BEELKHEDA) 		1706003025NRG24150820230120536 16/08/2023 LUNA BHEEL 1706003025WL009521 LUNA BHEEL 00354 PUNB0256800 1547 1547 Processed 24/08/2023 713586966 LUNABHEEL STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-026-001/63
(DIGDOLI) 		1706003000NRG24160820230120902 16/08/2023 sitaram 1706003WL009561 sitaram 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 sitaram MADHYANCHAL GRAMIN BANK(607232)
34 BAMORI MP-06-003-026-001/63
(DIGDOLI) 		1706003000NRG24160820230120903 16/08/2023 sitaram 1706003WL009561 sitaram 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 sitaram PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-026-002/9
(DIGDOLI) 		1706003000NRG24160820230120906 16/08/2023 chain singh 1706003WL009561 chain singh 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 chainsingh PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-027-001/676
(FATEHGARH) 		1706003027NRG24160820230121259 16/08/2023 narvada bai 1706003027WL009657 narvada bai 00354 PUNB0256800 3094 3094 Processed 24/08/2023 713586966 narvadabai PUNJAB NATIONAL BANK(508568)
37 BAMORI MP-06-003-050-005/119
(KOHAN) 		1706003050NRG24160820230120921 16/08/2023 DOLI BAI MEHATAR 1706003050WL009566 DOLI BAI MEHATAR 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 DOLIBAIMEHATAR PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-050-005/85
(KOHAN) 		1706003050NRG24160820230120918 16/08/2023 Mishri lal 1706003050WL009565 Mishri lal 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 Mishrilal ICICI BANK LTD(508534)
39 BAMORI MP-06-003-052-001/169-A
(HAMIRPUR) 		1706003052NRG24160820230121241 16/08/2023 SITARAM 1706003052WL009651 SITARAM 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 SITARAM ICICI BANK LTD(508534)
40 BAMORI MP-06-003-052-001/35
(HAMIRPUR) 		1706003052NRG24160820230121243 16/08/2023 Matri Bai 1706003052WL009651 Matri Bai 00354 PUNB0256800 3536 3536 Processed 24/08/2023 713586966 MatriBai STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-060-001/1092
(MAGRODA) 		1706003060NRG24160820230121226 16/08/2023 RACHNA BAI 1706003060WL009648 RACHNA BAI 00354 PUNB0256800 3094 3094 Processed 24/08/2023 713586966 RACHNABAI PUNJAB NATIONAL BANK(508568)
42 BAMORI MP-06-003-060-001/56-A
(MAGRODA) 		1706003060NRG24160820230121229 16/08/2023 SONOO RAJAK 1706003060WL009648 SONOO RAJAK 00354 PUNB0256800 3094 3094 Processed 24/08/2023 713586966 SONOORAJAK PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-060-001/950
(MAGRODA) 		1706003060NRG24160820230121231 16/08/2023 RAM KISHAN 1706003060WL009648 RAM KISHAN 00354 PUNB0256800 3094 3094 Processed 24/08/2023 713586966 RAMKISHAN BANK OF BARODA(606985)
SubTotal 55692 55692
44 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24160820230120649 16/08/2023 RAJPAL 1706003022WL009536 RAJPAL 00415 SBIN0003849 663 663 Processed 24/08/2023 713586966 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BAMORI MP-06-003-018-004/49
(DONGARPUR) 		1706003018NRG24160820230121256 16/08/2023 Gulab Bai 1706003018WL009655 Gulab Bai 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713586966 GulabBai STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24160820230120700 16/08/2023 GULAB 1706003039WL009543 GULAB 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 GULAB FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24160820230120701 16/08/2023 GULAB 1706003039WL009543 GULAB 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24160820230120702 16/08/2023 HUKUM CHAND 1706003039WL009543 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAMORI MP-06-003-039-001/240-D
(GADALAUJARI) 		1706003039NRG24160820230120703 16/08/2023 chinjo bai 1706003039WL009543 chinjo bai 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 chinjobai STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-039-001/240-D
(GADALAUJARI) 		1706003039NRG24160820230120704 16/08/2023 priyanka 1706003039WL009543 priyanka 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24160820230120706 16/08/2023 RAMSWARUPI BAI 1706003039WL009543 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-039-001/554
(GADALAUJARI) 		1706003039NRG24160820230120679 16/08/2023 Alka bai 1706003039WL009542 Alka bai 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Alkabai STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-039-001/556-A
(GADALAUJARI) 		1706003039NRG24160820230120680 16/08/2023 Avdesh 1706003039WL009542 Avdesh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Avdesh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-039-001/557
(GADALAUJARI) 		1706003039NRG24160820230120681 16/08/2023 Raju 1706003039WL009542 Raju 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24160820230120683 16/08/2023 Girja 1706003039WL009542 Girja 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
56 BAMORI MP-06-003-039-001/558
(GADALAUJARI) 		1706003039NRG24160820230120682 16/08/2023 Vimal 1706003039WL009542 Vimal 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Vimal STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-039-001/558-A
(GADALAUJARI) 		1706003039NRG24160820230120668 16/08/2023 Durgesh 1706003039WL009541 Durgesh 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24160820230120669 16/08/2023 Varsha 1706003039WL009541 Varsha 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
59 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24160820230120671 16/08/2023 Vinod 1706003039WL009541 Vinod 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24160820230120673 16/08/2023 Reena 1706003039WL009541 Reena 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Reena MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24160820230120686 16/08/2023 Pooja 1706003039WL009542 Pooja 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAMORI MP-06-003-039-001/566
(GADALAUJARI) 		1706003039NRG24160820230120687 16/08/2023 Priyanka 1706003039WL009542 Priyanka 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Priyanka FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24160820230120688 16/08/2023 Keshri 1706003039WL009542 Keshri 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Keshri STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-039-001/567
(GADALAUJARI) 		1706003039NRG24160820230120689 16/08/2023 Nirmala 1706003039WL009542 Nirmala 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24160820230120690 16/08/2023 Vishal 1706003039WL009542 Vishal 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24160820230120674 16/08/2023 Ajay 1706003039WL009541 Ajay 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24160820230120675 16/08/2023 Pooja 1706003039WL009541 Pooja 00415 SBIN0030145 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24160820230120652 16/08/2023 RAMBAROSHA 1706003047WL009537 RAMBAROSHA 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 RAMBAROSHA UNION BANK OF INDIA(508500)
69 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003048NRG24150820230120549 16/08/2023 rajesh 1706003WL009524 rajesh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 rajesh ICICI BANK LTD(508534)
70 BAMORI MP-06-003-048-004/12
(RAMPUR) 		1706003048NRG24150820230120550 16/08/2023 rajesh 1706003WL009524 rajesh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 rajesh STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003048NRG24150820230120551 16/08/2023 BRAJMOHAN 1706003WL009524 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 BRAJMOHAN STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-048-004/32-A
(RAMPUR) 		1706003048NRG24150820230120552 16/08/2023 BRAJMOHAN 1706003WL009524 BRAJMOHAN 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 BRAJMOHAN STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-048-004/41-B
(RAMPUR) 		1706003048NRG24150820230120555 16/08/2023 Gulab singh 1706003WL009524 Gulab singh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Gulabsingh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-048-004/41-B
(RAMPUR) 		1706003048NRG24150820230120556 16/08/2023 Gulab singh 1706003WL009524 Gulab singh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 Gulabsingh ICICI BANK LTD(508534)
75 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003048NRG24150820230120560 16/08/2023 bhogi lal 1706003WL009524 bhogi lal 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 bhogilal ICICI BANK LTD(508534)
76 BAMORI MP-06-003-048-004/52
(RAMPUR) 		1706003048NRG24150820230120559 16/08/2023 BHOGILAL 1706003WL009524 BHOGILAL 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 BHOGILAL STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003048NRG24150820230120563 16/08/2023 RAJU 1706003WL009524 RAJU 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 RAJU BANK OF BARODA(606985)
78 BAMORI MP-06-003-048-004/7-B
(RAMPUR) 		1706003048NRG24150820230120564 16/08/2023 shanti bai 1706003WL009524 shanti bai 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 shantibai BANK OF BARODA(606985)
79 BAMORI MP-06-003-048-004/827
(RAMPUR) 		1706003048NRG24150820230120567 16/08/2023 litru 1706003WL009524 litru 00415 SBIN0030145 1105 1105 Processed 24/08/2023 713586966 litru STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-048-004/827
(RAMPUR) 		1706003048NRG24150820230120568 16/08/2023 litru 1706003WL009524 litru 00415 SBIN0030145 1105 1105 Processed 24/08/2023 713586966 litru STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003048NRG24150820230120571 16/08/2023 rahul 1706003WL009524 rahul 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 rahul STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-048-004/908
(RAMPUR) 		1706003048NRG24150820230120572 16/08/2023 rahul 1706003WL009524 rahul 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 rahul STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003048NRG24150820230120575 16/08/2023 bablu 1706003WL009524 bablu 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 bablu STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-048-004/915
(RAMPUR) 		1706003048NRG24150820230120576 16/08/2023 bablu 1706003WL009524 bablu 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586966 bablu STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24160820230120970 16/08/2023 nilima 1706003073WL009578 nilima 00415 SBIN0030145 1547 1547 Processed 24/08/2023 713586966 nilima ICICI BANK LTD(508534)
86 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG24160820230120969 16/08/2023 shivam 1706003073WL009578 shivam 00415 SBIN0030145 2431 2431 Processed 24/08/2023 713586966 shivam STATE BANK OF INDIA(508548)
SubTotal 58786 58786
87 BAMORI MP-06-003-050-005/47
(KOHAN) 		1706003050NRG24160820230120913 16/08/2023 PANA BAI SAHRIYA 1706003050WL009564 PANA BAI SAHRIYA 00415 SBIN0030294 3536 3536 Processed 24/08/2023 713586966 PANABAISAHRIYA STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-068-003/637
(CHURELA) 		1706003068NRG24160820230121075 16/08/2023 urmila bai 1706003068WL009604 urmila bai 00415 SBIN0030294 1547 1547 Processed 24/08/2023 713586966 urmilabai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24160820230121076 16/08/2023 gheesya 1706003068WL009604 gheesya 00415 SBIN0030294 221 221 Processed 24/08/2023 713586966 gheesya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 BAMORI MP-06-003-052-001/155-A
(HAMIRPUR) 		1706003052NRG24160820230121240 16/08/2023 Radhamohan 1706003052WL009651 Radhamohan 00415 SBIN0030332 3536 3536 Processed 24/08/2023 713586966 Radhamohan STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-052-001/176-A
(HAMIRPUR) 		1706003052NRG24160820230121242 16/08/2023 hemant 1706003052WL009651 hemant 00415 SBIN0030332 3536 3536 Processed 24/08/2023 713586966 hemant PUNJAB NATIONAL BANK(508568)
92 BAMORI MP-06-003-052-001/35-A
(HAMIRPUR) 		1706003052NRG24160820230121244 16/08/2023 OMPRKSH 1706003052WL009651 OMPRKSH 00415 SBIN0030332 3536 3536 Processed 24/08/2023 713586966 OMPRKSH STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-060-001/128-D
(MAGRODA) 		1706003060NRG24160820230121234 16/08/2023 RAJENDRA BHARGAVA 1706003060WL009649 RAJENDRA BHARGAVA 00415 SBIN0030332 3536 3536 Processed 24/08/2023 713586966 RAJENDRABHARGAVA CANARA BANK(508532)
SubTotal 14144 14144
94 BAMORI MP-06-003-018-001/102
(DONGARPUR) 		1706003018NRG24160820230121252 16/08/2023 Ashok 1706003018WL009654 Ashok 00468 UBIN0541061 3536 3536 Processed 24/08/2023 713586966 Ashok STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24160820230120650 16/08/2023 bhagirat 1706003047WL009537 bhagirat 00468 UBIN0541061 1326 1326 Processed 24/08/2023 713586966 bhagirat STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-047-001/46
(KHIYAODA) 		1706003047NRG24160820230120651 16/08/2023 bhagirat 1706003047WL009537 bhagirat 00468 UBIN0541061 1326 1326 Processed 24/08/2023 713586966 bhagirat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
97 BAMORI MP-06-003-060-001/111-A
(MAGRODA) 		1706003060NRG24160820230121233 16/08/2023 NEETESH RAJAK 1706003060WL009649 NEETESH RAJAK 00468 UBIN0545023 3094 3094 Processed 24/08/2023 713586966 NEETESHRAJAK ICICI BANK LTD(508534)
SubTotal 3094 3094
98 BAMORI MP-06-003-018-001/14-A
(DONGARPUR) 		1706003018NRG24160820230121253 16/08/2023 Kheri Bai 1706003018WL009654 Kheri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586966 KheriBai MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-018-003/39
(DONGARPUR) 		1706003018NRG24160820230121255 16/08/2023 Rampravesh 1706003018WL009655 Rampravesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 Rampravesh ICICI BANK LTD(508534)
100 BAMORI MP-06-003-025-001/13
(BEELKHEDA) 		1706003025NRG24150820230120543 16/08/2023 Samandar 1706003025WL009523 Samandar 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713586966 Samandar MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-025-002/583
(BEELKHEDA) 		1706003025NRG24150820230120545 16/08/2023 Ramlal banjara 1706003025WL009523 Ramlal banjara 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713586966 Ramlalbanjara MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24160820230120633 16/08/2023 Dhanibai 1706003045WL009533 Dhanibai 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713586966 Dhanibai ICICI BANK LTD(508534)
103 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24160820230120634 16/08/2023 kARANSINGH 1706003045WL009533 kARANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713586966 kARANSINGH ICICI BANK LTD(508534)
104 BAMORI MP-06-003-047-001/519
(KHIYAODA) 		1706003047NRG24160820230120653 16/08/2023 PHOOLLO BAI 1706003047WL009537 PHOOLLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 PHOOLLOBAI MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG24160820230120656 16/08/2023 GIRRAJ LODHA 1706003047WL009537 GIRRAJ LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 GIRRAJLODHA STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-047-002/4-A
(KHIYAODA) 		1706003047NRG24160820230120660 16/08/2023 GANESHRAM LODHA 1706003047WL009537 GANESHRAM LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 GANESHRAMLODHA MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-048-004/41-A
(RAMPUR) 		1706003048NRG24150820230120554 16/08/2023 mamta bai 1706003WL009524 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 mamtabai MADHYANCHAL GRAMIN BANK(607232)
108 BAMORI MP-06-003-048-004/41-A
(RAMPUR) 		1706003048NRG24150820230120553 16/08/2023 naresh 1706003WL009524 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 naresh MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-048-004/46-A
(RAMPUR) 		1706003048NRG24150820230120558 16/08/2023 Dulari Bai 1706003WL009524 Dulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 DulariBai MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003048NRG24150820230120565 16/08/2023 HARGOVIND 1706003WL009524 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 HARGOVIND ICICI BANK LTD(508534)
111 BAMORI MP-06-003-048-004/818
(RAMPUR) 		1706003048NRG24150820230120566 16/08/2023 HARGOVIND 1706003WL009524 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
112 BAMORI MP-06-003-048-004/919
(RAMPUR) 		1706003048NRG24150820230120577 16/08/2023 dharmendra 1706003WL009524 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 dharmendra ICICI BANK LTD(508534)
113 BAMORI MP-06-003-048-004/919
(RAMPUR) 		1706003048NRG24150820230120578 16/08/2023 dharmendra 1706003WL009524 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586966 dharmendra STATE BANK OF INDIA(508548)
SubTotal 27404 27404
114 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24160820230120693 16/08/2023 nathiya 1706003039WL009543 nathiya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586966 nathiya MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24160820230120685 16/08/2023 Manoj 1706003039WL009542 Manoj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586966 Manoj STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24160820230120919 16/08/2023 Dayaram Harijan 1706003050WL009566 Dayaram Harijan 00688 FINO0001001 2210 2210 Processed 24/08/2023 713586966 DayaramHarijan MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-050-003/17
(KOHAN) 		1706003050NRG24160820230120915 16/08/2023 Madan Harijan 1706003050WL009565 Madan Harijan 00688 FINO0001001 3536 3536 Processed 24/08/2023 713586966 MadanHarijan FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-050-005/81
(KOHAN) 		1706003050NRG24160820230120917 16/08/2023 ramnarayan 1706003050WL009565 ramnarayan 00688 FINO0001001 3536 3536 Processed 24/08/2023 713586966 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
119 BAMORI MP-06-003-039-001/252
(GADALAUJARI) 		1706003039NRG24160820230120705 16/08/2023 hargovind 1706003039WL009543 hargovind 00691 IPOS0000001 1326 1326 Rejected 24/08/2023 713586966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 219232 219232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160823APB_FTO_222334 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 BAMORI MP1706003_160823APB_FTO_222334 Bank of Maharastra MAHB0001759 Guna 4420
3 BAMORI MP1706003_160823APB_FTO_222334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
4 BAMORI MP1706003_160823APB_FTO_222334 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 BAMORI MP1706003_160823APB_FTO_222334 ICICI BANK ICIC0000760 GUNA 2652
6 BAMORI MP1706003_160823APB_FTO_222334 Punjab National Bank PUNB0018600 GUNA 4420
7 BAMORI MP1706003_160823APB_FTO_222334 Punjab National Bank PUNB0256800 PADON 55692
8 BAMORI MP1706003_160823APB_FTO_222334 State Bank of India SBIN0003849 GUNA 663
9 BAMORI MP1706003_160823APB_FTO_222334 State Bank of India SBIN0030145 BAMORI 58786
10 BAMORI MP1706003_160823APB_FTO_222334 State Bank of India SBIN0030294 PARWAHA 5304
11 BAMORI MP1706003_160823APB_FTO_222334 State Bank of India SBIN0030332 LALONI 14144
12 BAMORI MP1706003_160823APB_FTO_222334 Union Bank of India UBIN0541061 GUNA 6188
13 BAMORI MP1706003_160823APB_FTO_222334 Union Bank of India UBIN0545023 ASHOKNAGAR 3094
14 BAMORI MP1706003_160823APB_FTO_222334 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4420
15 BAMORI MP1706003_160823APB_FTO_222334 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
16 BAMORI MP1706003_160823APB_FTO_222334 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
17 BAMORI MP1706003_160823APB_FTO_222334 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 15249
18 BAMORI MP1706003_160823APB_FTO_222334 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3315
19 BAMORI MP1706003_160823APB_FTO_222334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 BAMORI MP1706003_160823APB_FTO_222334 India Post Payments Bank IPOS0000001 Guna 1326

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