Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290623FTO_137870
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-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24290620230075557 29/06/2023 sanjesh 1706003021WL004678 sanjesh 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 702199147 sanjesh (000000)
SubTotal 884 884
2 BAMORI MP-06-003-048-004/56
(RAMPUR) 		1706003048NRG24290620230077790 29/06/2023 sablibai 1706003048WL004764 sablibai 00168 ICIC0000538 884 884 Processed 05/07/2023 702199147 sablibai (000000)
SubTotal 884 884
3 BAMORI MP-06-003-018-003/73
(DONGARPUR) 		1706003018NRG24290620230075348 29/06/2023 Santosh 1706003018WL004661 Santosh 00349 PSIB0000314 1326 1326 Processed 05/07/2023 702199147 Santosh (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24290620230075573 29/06/2023 Mahendra Kirar 1706003021WL004678 Mahendra Kirar 00354 PUNB0256800 884 884 Processed 05/07/2023 702199147 MahendraKirar (000000)
5 BAMORI MP-06-003-025-001/385
(BEELKHEDA) 		1706003025NRG24290620230077433 29/06/2023 Bholaram 1706003025WL004752 Bholaram 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 Bholaram (000000)
6 BAMORI MP-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24290620230077446 29/06/2023 kalu ram 1706003025WL004754 kalu ram 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 kaluram (000000)
7 BAMORI MP-06-003-025-002/583-A
(BEELKHEDA) 		1706003025NRG24290620230077448 29/06/2023 Virendra Banjara 1706003025WL004754 Virendra Banjara 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 VirendraBanjara (000000)
8 BAMORI MP-06-003-025-003/10
(BEELKHEDA) 		1706003025NRG24290620230077440 29/06/2023 THABARA BHEEL 1706003025WL004753 THABARA BHEEL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 THABARABHEEL (000000)
9 BAMORI MP-06-003-025-003/34
(BEELKHEDA) 		1706003025NRG24290620230077443 29/06/2023 VILYA BHEEL 1706003025WL004753 VILYA BHEEL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 VILYABHEEL (000000)
10 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24290620230077437 29/06/2023 BADRI BHEEL 1706003025WL004752 BADRI BHEEL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 BADRIBHEEL (000000)
11 BAMORI MP-06-003-025-003/99
(BEELKHEDA) 		1706003025NRG24290620230077438 29/06/2023 PAPPU BHEEL 1706003025WL004752 PAPPU BHEEL 00354 PUNB0256800 1547 1547 Processed 05/07/2023 702199147 PAPPUBHEEL (000000)
12 BAMORI MP-06-003-050-005/509
(KOHAN) 		1706003050NRG24280620230074799 29/06/2023 PADAM BAI 1706003050WL004640 PADAM BAI 00354 PUNB0256800 3403 3403 Processed 05/07/2023 702199147 PADAMBAI (000000)
SubTotal 15116 15116
13 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24290620230074950 29/06/2023 Savitri bai 1706003015WL004651 Savitri bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Savitribai (000000)
14 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24290620230074980 29/06/2023 Neemechand 1706003015WL004651 Neemechand 00415 SBIN0030145 1326 1326 Rejected 05/07/2023 702199147 Account closed
15 BAMORI MP-06-003-017-001/129-A
(PARANTH) 		1706003017NRG24290620230077361 29/06/2023 kavita bai 1706003017WL004743 kavita bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 kavitabai (000000)
16 BAMORI MP-06-003-017-001/196-B
(PARANTH) 		1706003017NRG24290620230077346 29/06/2023 lalita bai 1706003017WL004741 lalita bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 lalitabai (000000)
17 BAMORI MP-06-003-017-001/233-A
(PARANTH) 		1706003017NRG24290620230077374 29/06/2023 natho bai 1706003017WL004744 natho bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 nathobai (000000)
18 BAMORI MP-06-003-017-001/264-A
(PARANTH) 		1706003017NRG24290620230077376 29/06/2023 sunita bai 1706003017WL004744 sunita bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 sunitabai (000000)
19 BAMORI MP-06-003-017-001/334-A
(PARANTH) 		1706003017NRG24290620230077377 29/06/2023 kailash 1706003017WL004744 kailash 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 kailash (000000)
20 BAMORI MP-06-003-017-001/334-B
(PARANTH) 		1706003017NRG24290620230077348 29/06/2023 mamta bai 1706003017WL004741 mamta bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702199147 mamtabai (000000)
21 BAMORI MP-06-003-017-001/352
(PARANTH) 		1706003017NRG24290620230077034 29/06/2023 rani 1706003017WL004731 rani 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 rani (000000)
22 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24290620230075325 29/06/2023 Sanjiv 1706003018WL004661 Sanjiv 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Sanjiv (000000)
23 BAMORI MP-06-003-018-003/48
(DONGARPUR) 		1706003018NRG24290620230075327 29/06/2023 Dinesh 1706003018WL004661 Dinesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Dinesh (000000)
24 BAMORI MP-06-003-018-003/59
(DONGARPUR) 		1706003018NRG24290620230075332 29/06/2023 Varsha 1706003018WL004661 Varsha 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Varsha (000000)
25 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24290620230075339 29/06/2023 Mahndrasingh 1706003018WL004661 Mahndrasingh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Mahndrasingh (000000)
26 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24290620230075340 29/06/2023 Brajesh 1706003018WL004661 Brajesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Brajesh (000000)
27 BAMORI MP-06-003-018-004/194
(DONGARPUR) 		1706003018NRG24290620230075374 29/06/2023 VIkram 1706003018WL004661 VIkram 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 VIkram (000000)
28 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24270620230072556 29/06/2023 mahesh 1706003019WL004457 mahesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 mahesh (000000)
29 BAMORI MP-06-003-019-002/17-D
(GWARKHEDA) 		1706003019NRG24270620230072559 29/06/2023 mamata 1706003019WL004457 mamata 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 mamata (000000)
30 BAMORI MP-06-003-019-003/118
(GWARKHEDA) 		1706003019NRG24280620230074792 29/06/2023 MADAN 1706003019WL004637 MADAN 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 MADAN (000000)
31 BAMORI MP-06-003-019-003/43-A
(GWARKHEDA) 		1706003019NRG24270620230072799 29/06/2023 kavita 1706003019WL004487 kavita 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 kavita (000000)
32 BAMORI MP-06-003-034-003/141
(DONGARI) 		1706003034NRG24290620230078053 29/06/2023 chena 1706003034WL004793 chena 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702199147 chena (000000)
33 BAMORI MP-06-003-034-003/3
(DONGARI) 		1706003034NRG24290620230078064 29/06/2023 gulabsingh 1706003034WL004793 gulabsingh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702199147 gulabsingh (000000)
34 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24290620230076833 29/06/2023 Choty 1706003039WL004724 Choty 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Choty (000000)
35 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24290620230076834 29/06/2023 Nilesh 1706003039WL004724 Nilesh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Nilesh (000000)
36 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24290620230076845 29/06/2023 Jagdamba 1706003039WL004724 Jagdamba 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Jagdamba (000000)
37 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24290620230076844 29/06/2023 Varsha 1706003039WL004724 Varsha 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Varsha (000000)
38 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24290620230076846 29/06/2023 Hariom 1706003039WL004724 Hariom 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Hariom (000000)
39 BAMORI MP-06-003-039-001/562
(GADALAUJARI) 		1706003039NRG24290620230076848 29/06/2023 Manish 1706003039WL004724 Manish 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Manish (000000)
40 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24290620230076853 29/06/2023 Pooja 1706003039WL004724 Pooja 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Pooja (000000)
41 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24290620230076859 29/06/2023 Shushma 1706003039WL004724 Shushma 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Shushma (000000)
42 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24290620230076858 29/06/2023 Vishal 1706003039WL004724 Vishal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Vishal (000000)
43 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24290620230076860 29/06/2023 Ajay 1706003039WL004724 Ajay 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Ajay (000000)
44 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24290620230076861 29/06/2023 Pooja 1706003039WL004724 Pooja 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Pooja (000000)
45 BAMORI MP-06-003-039-001/58-A
(GADALAUJARI) 		1706003039NRG24290620230076862 29/06/2023 Harkishan 1706003039WL004724 Harkishan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Harkishan (000000)
46 BAMORI MP-06-003-039-001/58-A
(GADALAUJARI) 		1706003039NRG24290620230076863 29/06/2023 Mamata 1706003039WL004724 Mamata 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Mamata (000000)
47 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24290620230076864 29/06/2023 Ruchand 1706003039WL004724 Ruchand 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Ruchand (000000)
48 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24290620230076865 29/06/2023 Seemma 1706003039WL004724 Seemma 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702199147 Seemma (000000)
49 BAMORI MP-06-003-059-002/391
(SAMARSINGA) 		1706003059NRG24290620230078007 29/06/2023 Sanskar Kirar 1706003059WL004785 Sanskar Kirar 00415 SBIN0030145 663 663 Processed 05/07/2023 702199147 SanskarKirar (000000)
SubTotal 59449 59449
50 BAMORI MP-06-003-021-001/132
(SILAWATI KAYASI) 		1706003021NRG24290620230075554 29/06/2023 rajkumar 1706003021WL004678 rajkumar 00415 SBIN0030294 884 884 Processed 05/07/2023 702199147 rajkumar (000000)
51 BAMORI MP-06-003-059-002/300
(SAMARSINGA) 		1706003059NRG24290620230077989 29/06/2023 devindra 1706003059WL004785 devindra 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 devindra (000000)
52 BAMORI MP-06-003-059-002/348
(SAMARSINGA) 		1706003059NRG24290620230077994 29/06/2023 BABLU GHASIRAM BAGELE 1706003059WL004785 BABLU GHASIRAM BAGELE 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 BABLUGHASIRAMBAGELE (000000)
53 BAMORI MP-06-003-059-002/349
(SAMARSINGA) 		1706003059NRG24290620230077995 29/06/2023 dasrath baghele 1706003059WL004785 dasrath baghele 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 dasrathbaghele (000000)
54 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24290620230077996 29/06/2023 POOJA 1706003059WL004785 POOJA 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 POOJA (000000)
55 BAMORI MP-06-003-059-002/383
(SAMARSINGA) 		1706003059NRG24290620230078002 29/06/2023 mahendra lodha 1706003059WL004785 mahendra lodha 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 mahendralodha (000000)
56 BAMORI MP-06-003-059-002/83
(SAMARSINGA) 		1706003059NRG24290620230078013 29/06/2023 munesh 1706003059WL004785 munesh 00415 SBIN0030294 663 663 Processed 05/07/2023 702199147 munesh (000000)
SubTotal 4862 4862
57 BAMORI MP-06-003-021-001/28-B
(SILAWATI KAYASI) 		1706003021NRG24290620230075579 29/06/2023 Vimal 1706003021WL004678 Vimal 00415 SBIN0030332 884 884 Processed 05/07/2023 702199147 Vimal (000000)
SubTotal 884 884
58 BAMORI MP-06-003-018-003/50
(DONGARPUR) 		1706003018NRG24290620230075328 29/06/2023 RamPrasad 1706003018WL004661 RamPrasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199147 RamPrasad (000000)
59 BAMORI MP-06-003-018-003/55-A
(DONGARPUR) 		1706003018NRG24290620230075330 29/06/2023 lampi 1706003018WL004661 lampi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199147 lampi (000000)
60 BAMORI MP-06-003-019-003/37
(GWARKHEDA) 		1706003019NRG24270620230072613 29/06/2023 Dev sinng 1706003019WL004472 Dev sinng 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199147 Devsinng (000000)
61 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24290620230077442 29/06/2023 RAISAN 1706003025WL004753 RAISAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702199147 RAISAN (000000)
62 BAMORI MP-06-003-025-003/24
(BEELKHEDA) 		1706003025NRG24290620230077435 29/06/2023 kalu singh 1706003025WL004752 kalu singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702199147 kalusingh (000000)
63 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24290620230077436 29/06/2023 MANGU BHIL 1706003025WL004752 MANGU BHIL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702199147 MANGUBHIL (000000)
64 BAMORI MP-06-003-048-002/549-B
(RAMPUR) 		1706003048NRG24290620230077797 29/06/2023 guddi 1706003048WL004766 guddi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702199147 guddi (000000)
65 BAMORI MP-06-003-048-002/889
(RAMPUR) 		1706003048NRG24290620230077800 29/06/2023 ramcharan 1706003048WL004766 ramcharan 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702199147 ramcharan (000000)
66 BAMORI MP-06-003-058-001/147
(KHEJRABABA) 		1706003058NRG24290620230075606 29/06/2023 HALKE 1706003058WL004687 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199147 HALKE (000000)
67 BAMORI MP-06-003-059-001/44
(SAMARSINGA) 		1706003059NRG24290620230077976 29/06/2023 Raghuveer Ram Nath kirar 1706003059WL004785 Raghuveer Ram Nath kirar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 RaghuveerRamNathkirar (000000)
68 BAMORI MP-06-003-059-002/108
(SAMARSINGA) 		1706003059NRG24290620230077979 29/06/2023 PURUSOTTAM DHYANILAL KIRAR 1706003059WL004785 PURUSOTTAM DHYANILAL KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 PURUSOTTAMDHYANILALKIRAR (000000)
69 BAMORI MP-06-003-059-002/255
(SAMARSINGA) 		1706003059NRG24290620230077984 29/06/2023 JAMUNA LAL DOULATRAM KIRAR 1706003059WL004785 JAMUNA LAL DOULATRAM KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 JAMUNALALDOULATRAMKIRAR (000000)
70 BAMORI MP-06-003-059-002/256
(SAMARSINGA) 		1706003059NRG24290620230077985 29/06/2023 SUDAMA DOLATRAM KIRAR 1706003059WL004785 SUDAMA DOLATRAM KIRAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 SUDAMADOLATRAMKIRAR (000000)
71 BAMORI MP-06-003-059-002/262
(SAMARSINGA) 		1706003059NRG24290620230077986 29/06/2023 umesh 1706003059WL004785 umesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 umesh (000000)
72 BAMORI MP-06-003-059-002/281
(SAMARSINGA) 		1706003059NRG24290620230077972 29/06/2023 RAMDAYAL 1706003059WL004784 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702199147 RAMDAYAL (000000)
73 BAMORI MP-06-003-059-002/377
(SAMARSINGA) 		1706003059NRG24290620230077999 29/06/2023 bundela kamar lal lodha 1706003059WL004785 bundela kamar lal lodha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 bundelakamarlallodha (000000)
74 BAMORI MP-06-003-059-002/58
(SAMARSINGA) 		1706003059NRG24290620230078011 29/06/2023 BHARAT DAS 1706003059WL004785 BHARAT DAS 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702199147 BHARATDAS (000000)
SubTotal 21216 21216
75 BAMORI MP-06-003-017-001/87-A
(PARANTH) 		1706003017NRG24290620230077383 29/06/2023 Babulal 1706003017WL004745 Babulal 00688 FINO0001001 3094 3094 Processed 05/07/2023 702199147 Babulal (000000)
76 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003019NRG24280620230074783 29/06/2023 girraj 1706003019WL004637 girraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199147 girraj (000000)
77 BAMORI MP-06-003-034-001/118
(DONGARI) 		1706003034NRG24290620230078025 29/06/2023 sanjesh 1706003034WL004793 sanjesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 sanjesh (000000)
78 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24290620230078027 29/06/2023 kanji 1706003034WL004793 kanji 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 kanji (000000)
79 BAMORI MP-06-003-034-001/19
(DONGARI) 		1706003034NRG24290620230078026 29/06/2023 kanji 1706003034WL004793 kanji 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 kanji (000000)
80 BAMORI MP-06-003-034-001/40
(DONGARI) 		1706003034NRG24290620230078031 29/06/2023 kassu 1706003034WL004793 kassu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 kassu (000000)
81 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24290620230078037 29/06/2023 vikash 1706003034WL004793 vikash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 vikash (000000)
82 BAMORI MP-06-003-034-001/7-B
(DONGARI) 		1706003034NRG24290620230078036 29/06/2023 vikash 1706003034WL004793 vikash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 vikash (000000)
83 BAMORI MP-06-003-034-001/98-A
(DONGARI) 		1706003034NRG24290620230078038 29/06/2023 sangeeta 1706003034WL004793 sangeeta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 sangeeta (000000)
84 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24290620230078040 29/06/2023 mahengra 1706003034WL004793 mahengra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 mahengra (000000)
85 BAMORI MP-06-003-034-003/102
(DONGARI) 		1706003034NRG24290620230078039 29/06/2023 mahengra 1706003034WL004793 mahengra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 mahengra (000000)
86 BAMORI MP-06-003-034-003/104
(DONGARI) 		1706003034NRG24290620230078041 29/06/2023 nitesh 1706003034WL004793 nitesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 nitesh (000000)
87 BAMORI MP-06-003-034-003/109
(DONGARI) 		1706003034NRG24290620230078045 29/06/2023 laxman 1706003034WL004793 laxman 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 laxman (000000)
88 BAMORI MP-06-003-034-003/110
(DONGARI) 		1706003034NRG24290620230078046 29/06/2023 bhagvati 1706003034WL004793 bhagvati 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 bhagvati (000000)
89 BAMORI MP-06-003-034-003/126
(DONGARI) 		1706003034NRG24290620230078048 29/06/2023 balaram 1706003034WL004793 balaram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 balaram (000000)
90 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24290620230078051 29/06/2023 ajmrsingh 1706003034WL004793 ajmrsingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ajmrsingh (000000)
91 BAMORI MP-06-003-034-003/130
(DONGARI) 		1706003034NRG24290620230078050 29/06/2023 ajmrsingh 1706003034WL004793 ajmrsingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ajmrsingh (000000)
92 BAMORI MP-06-003-034-003/131
(DONGARI) 		1706003034NRG24290620230078052 29/06/2023 chandrasingh 1706003034WL004793 chandrasingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 chandrasingh (000000)
93 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24290620230078056 29/06/2023 hemraj 1706003034WL004793 hemraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 hemraj (000000)
94 BAMORI MP-06-003-034-003/19-A
(DONGARI) 		1706003034NRG24290620230078057 29/06/2023 dyaram 1706003034WL004793 dyaram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 dyaram (000000)
95 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24290620230078065 29/06/2023 ranjeet 1706003034WL004793 ranjeet 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ranjeet (000000)
96 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24290620230078069 29/06/2023 shanti 1706003034WL004793 shanti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 shanti (000000)
97 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24290620230078076 29/06/2023 ranu 1706003034WL004793 ranu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ranu (000000)
98 BAMORI MP-06-003-034-003/67
(DONGARI) 		1706003034NRG24290620230078075 29/06/2023 ranu 1706003034WL004793 ranu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ranu (000000)
99 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24290620230078081 29/06/2023 rakesh 1706003034WL004793 rakesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 rakesh (000000)
100 BAMORI MP-06-003-034-003/74
(DONGARI) 		1706003034NRG24290620230078083 29/06/2023 ramesh 1706003034WL004793 ramesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 ramesh (000000)
101 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24290620230078085 29/06/2023 vijay 1706003034WL004793 vijay 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 vijay (000000)
102 BAMORI MP-06-003-034-003/77
(DONGARI) 		1706003034NRG24290620230078086 29/06/2023 vijay 1706003034WL004793 vijay 00688 FINO0001001 1547 1547 Processed 05/07/2023 702199147 vijay (000000)
SubTotal 44642 44642
103 BAMORI MP-06-003-017-001/72-A
(PARANTH) 		1706003017NRG24290620230077365 29/06/2023 Ramgir 1706003017WL004743 Ramgir 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702199147 Ramgir (000000)
104 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24290620230075334 29/06/2023 Hariom 1706003018WL004661 Hariom 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199147 Hariom (000000)
105 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24290620230075337 29/06/2023 Ramsingh 1706003018WL004661 Ramsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199147 Ramsingh (000000)
106 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24290620230075351 29/06/2023 Nepal 1706003018WL004661 Nepal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199147 Nepal (000000)
107 BAMORI MP-06-003-018-003/78
(DONGARPUR) 		1706003018NRG24290620230075353 29/06/2023 Parmal 1706003018WL004661 Parmal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199147 Parmal (000000)
SubTotal 8398 8398
Total 157661 157661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290623FTO_137870 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_290623FTO_137870 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 BAMORI MP1706003_290623FTO_137870 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
4 BAMORI MP1706003_290623FTO_137870 Punjab National Bank PUNB0256800 PADON 15116
5 BAMORI MP1706003_290623FTO_137870 State Bank of India SBIN0030145 BAMORI 59449
6 BAMORI MP1706003_290623FTO_137870 State Bank of India SBIN0030294 PARWAHA 4862
7 BAMORI MP1706003_290623FTO_137870 State Bank of India SBIN0030332 LALONI 884
8 BAMORI MP1706003_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3978
9 BAMORI MP1706003_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4641
10 BAMORI MP1706003_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 8398
11 BAMORI MP1706003_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4199
12 BAMORI MP1706003_290623FTO_137870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
13 BAMORI MP1706003_290623FTO_137870 India Post Payments Bank IPOS0000001 Guna 8398

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