Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_061023APB_FTO_306984
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-06-003-018-003/74
(DONGARPUR) 		1706003018NRG24061020230160417 06/10/2023 Rajkumar 1706003018WL015017 Rajkumar 00045 BARB0GUNAXX 442 442 Processed 10/11/2023 307131348 Rajkumar STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-043-002/93-B
(MOHANPURKHURD) 		1706003043NRG24061020230160572 06/10/2023 Gendalal Barela 1706003043WL015036 Gendalal Barela 00045 BARB0GUNAXX 3315 3315 Processed 09/11/2023 307131348 GendalalBarela BANK OF BARODA(606985)
SubTotal 3757 3757
3 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24061020230159574 06/10/2023 prakash 1706003045WL014930 prakash 00048 BKID0008890 1326 1326 Processed 09/11/2023 307131348 prakash BANK OF INDIA(508505)
SubTotal 1326 1326
4 BAMORI MP-06-003-034-003/147
(DONGARI) 		1706003034NRG24061020230160031 06/10/2023 shantiram 1706003034WL014975 shantiram 00168 ICIC0000538 442 442 Processed 09/11/2023 307131348 shantiram FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003036NRG24061020230159531 06/10/2023 SHOBHA 1706003036WL014924 SHOBHA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 307131348 SHOBHA STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24061020230159579 06/10/2023 KHELSINGH 1706003045WL014930 KHELSINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 307131348 KHELSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24061020230160433 06/10/2023 Indrea jeet 1706003018WL015017 Indrea jeet 00168 ICIC0000760 442 442 Processed 09/11/2023 307131348 Indreajeet ICICI BANK LTD(508534)
SubTotal 442 442
8 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24061020230160404 06/10/2023 Anita bai 1706003018WL015017 Anita bai 00176 IDIB000G127 442 442 Processed 09/11/2023 307131348 Anitabai INDIAN BANK(607105)
SubTotal 442 442
9 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24061020230160035 06/10/2023 amarsinhg 1706003034WL014975 amarsinhg 00177 IOBA0002956 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 BAMORI MP-06-003-034-003/86
(DONGARI) 		1706003034NRG24061020230160034 06/10/2023 amarsinhg 1706003034WL014975 amarsinhg 00177 IOBA0002956 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
11 BAMORI MP-06-003-018-003/73
(DONGARPUR) 		1706003018NRG24061020230160416 06/10/2023 Santosh 1706003018WL015017 Santosh 00349 PSIB0000314 442 442 Processed 10/11/2023 307131348 Santosh PUNJAB & SIND BANK(607087)
SubTotal 442 442
12 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24061020230160543 06/10/2023 banshu 1706003034WL015033 banshu 00354 PUNB0018600 3536 3536 Processed 09/11/2023 307131348 banshu PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24061020230160544 06/10/2023 bansu 1706003034WL015033 bansu 00354 PUNB0018600 2431 2431 Processed 10/11/2023 307131348 bansu STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-084-005/232-A
(TILI) 		1706003084NRG24051020230159495 06/10/2023 Ramsingh 1706003084WL014915 Ramsingh 00354 PUNB0018600 3094 3094 Processed 09/11/2023 307131348 Ramsingh BANK OF INDIA(508505)
SubTotal 9061 9061
15 BAMORI MP-06-003-024-003/289-A
(BAWADIKHEDA) 		1706003024NRG24061020230160480 06/10/2023 Ganesh Lodhi 1706003024WL015023 Ganesh Lodhi 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 GaneshLodhi PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-024-003/308-A
(BAWADIKHEDA) 		1706003024NRG24061020230160481 06/10/2023 Gagan 1706003024WL015023 Gagan 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 Gagan PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24061020230160579 06/10/2023 Bhagvanlal 1706003024WL015037 Bhagvanlal 00354 PUNB0256800 663 663 Processed 10/11/2023 307131348 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24061020230160483 06/10/2023 Pooja Bai 1706003024WL015023 Pooja Bai 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 PoojaBai PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG24061020230160484 06/10/2023 Ram Devi 1706003024WL015023 Ram Devi 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 RamDevi PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24061020230160485 06/10/2023 Leeladhar Lodhi 1706003024WL015023 Leeladhar Lodhi 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 LeeladharLodhi PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24061020230160487 06/10/2023 Vinod 1706003024WL015023 Vinod 00354 PUNB0256800 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG24061020230160489 06/10/2023 DHARASINGH 1706003024WL015023 DHARASINGH 00354 PUNB0256800 663 663 Processed 10/11/2023 307131348 DHARASINGH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24061020230160582 06/10/2023 Khemchand 1706003024WL015037 Khemchand 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 Khemchand PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24061020230160491 06/10/2023 Veerendra Lodhi 1706003024WL015023 Veerendra Lodhi 00354 PUNB0256800 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24061020230160495 06/10/2023 Girja 1706003024WL015023 Girja 00354 PUNB0256800 663 663 Processed 10/11/2023 307131348 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-084-005/11
(TILI) 		1706003084NRG24051020230159497 06/10/2023 Somla 1706003084WL014917 Somla 00354 PUNB0256800 1547 1547 Processed 09/11/2023 307131348 Somla PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24051020230159492 06/10/2023 Madudi 1706003084WL014913 Madudi 00354 PUNB0256800 663 663 Processed 09/11/2023 307131348 Madudi PUNJAB NATIONAL BANK(508568)
28 BAMORI MP-06-003-084-005/12
(TILI) 		1706003084NRG24051020230159491 06/10/2023 SURESH PATELIYA 1706003084WL014913 SURESH PATELIYA 00354 PUNB0256800 884 884 Processed 09/11/2023 307131348 SURESHPATELIYA PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-084-005/5
(TILI) 		1706003084NRG24051020230159496 06/10/2023 SOHAN 1706003084WL014916 SOHAN 00354 PUNB0256800 1547 1547 Processed 09/11/2023 307131348 SOHAN FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-084-008/8
(TILI) 		1706003084NRG24051020230159500 06/10/2023 Naresh Nagar 1706003084WL014920 Naresh Nagar 00354 PUNB0256800 2431 2431 Processed 09/11/2023 307131348 NareshNagar PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
31 BAMORI MP-06-003-018-003/82
(DONGARPUR) 		1706003018NRG24061020230160424 06/10/2023 Rajkumari Yadav 1706003018WL015017 Rajkumari Yadav 00415 SBIN0003849 442 442 Processed 09/11/2023 307131348 RajkumariYadav BANK OF INDIA(508505)
SubTotal 442 442
32 BAMORI MP-06-003-018-003/79
(DONGARPUR) 		1706003018NRG24061020230160421 06/10/2023 Dinesh Kumar Ojha 1706003018WL015017 Dinesh Kumar Ojha 00415 SBIN0030081 442 442 Processed 10/11/2023 307131348 DineshKumarOjha UNION BANK OF INDIA(508500)
SubTotal 442 442
33 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24061020230160399 06/10/2023 pramod 1706003018WL015017 pramod 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 pramod STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-018-001/120-C
(DONGARPUR) 		1706003018NRG24061020230160400 06/10/2023 NARESH 1706003018WL015017 NARESH 00415 SBIN0030145 442 442 Processed 09/11/2023 307131348 NARESH BANK OF BARODA(606985)
35 BAMORI MP-06-003-018-003/56
(DONGARPUR) 		1706003018NRG24061020230160402 06/10/2023 Jitendr 1706003018WL015017 Jitendr 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Jitendr STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24061020230160403 06/10/2023 Emratbai 1706003018WL015017 Emratbai 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Emratbai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24061020230160405 06/10/2023 Laxmibai 1706003018WL015017 Laxmibai 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Laxmibai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-018-003/64
(DONGARPUR) 		1706003018NRG24061020230160407 06/10/2023 Ramveer 1706003018WL015017 Ramveer 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Ramveer STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24061020230160408 06/10/2023 Mahndrasingh 1706003018WL015017 Mahndrasingh 00415 SBIN0030145 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24061020230160409 06/10/2023 Brajesh 1706003018WL015017 Brajesh 00415 SBIN0030145 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24061020230160422 06/10/2023 Pramod Ojha 1706003018WL015017 Pramod Ojha 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 PramodOjha STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-018-004/108
(DONGARPUR) 		1706003018NRG24061020230160425 06/10/2023 Dharmendra 1706003018WL015017 Dharmendra 00415 SBIN0030145 442 442 Processed 09/11/2023 307131348 Dharmendra ICICI BANK LTD(508534)
43 BAMORI MP-06-003-018-004/147
(DONGARPUR) 		1706003018NRG24061020230160426 06/10/2023 banti 1706003018WL015017 banti 00415 SBIN0030145 442 442 Processed 09/11/2023 307131348 banti ICICI BANK LTD(508534)
44 BAMORI MP-06-003-018-004/149
(DONGARPUR) 		1706003018NRG24061020230160427 06/10/2023 rambabu 1706003018WL015017 rambabu 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 rambabu STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-018-004/150-A
(DONGARPUR) 		1706003018NRG24061020230160428 06/10/2023 Vishansingh 1706003018WL015017 Vishansingh 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Vishansingh STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-018-004/150-B
(DONGARPUR) 		1706003018NRG24061020230160429 06/10/2023 Hari Bai 1706003018WL015017 Hari Bai 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 HariBai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-018-004/151
(DONGARPUR) 		1706003018NRG24061020230160430 06/10/2023 Surendra 1706003018WL015017 Surendra 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Surendra STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-018-004/161-D
(DONGARPUR) 		1706003018NRG24061020230160432 06/10/2023 sivkumar 1706003018WL015017 sivkumar 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 sivkumar STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-024-003/511
(BAWADIKHEDA) 		1706003024NRG24061020230160581 06/10/2023 Savitri 1706003024WL015037 Savitri 00415 SBIN0030145 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-028-001/1015
(BAMORI) 		1706003028NRG24061020230159961 06/10/2023 SHAKKARIYABAI 1706003028WL014953 SHAKKARIYABAI 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 SHAKKARIYABAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-028-001/1215-A
(BAMORI) 		1706003028NRG24061020230159841 06/10/2023 RAJKUMARI 1706003028WL014942 RAJKUMARI 00415 SBIN0030145 884 884 Processed 10/11/2023 307131348 RAJKUMARI STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-028-001/1517-A
(BAMORI) 		1706003028NRG24061020230159837 06/10/2023 SARSWATI 1706003028WL014938 SARSWATI 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 SARSWATI STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-028-001/1617-B
(BAMORI) 		1706003028NRG24061020230160013 06/10/2023 MANJU 1706003028WL014966 MANJU 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307131348 MANJU STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-028-001/1713
(BAMORI) 		1706003028NRG24061020230159964 06/10/2023 KOMALBAI 1706003028WL014955 KOMALBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 KOMALBAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-028-001/1817
(BAMORI) 		1706003028NRG24061020230159962 06/10/2023 Ramu 1706003028WL014954 Ramu 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 Ramu STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-028-001/2013
(BAMORI) 		1706003028NRG24061020230159838 06/10/2023 GAYATRIBAI 1706003028WL014939 GAYATRIBAI 00415 SBIN0030145 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 BAMORI MP-06-003-028-001/2013-A
(BAMORI) 		1706003028NRG24061020230159840 06/10/2023 MUNNIBAI 1706003028WL014941 MUNNIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 MUNNIBAI STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-028-001/2013-B
(BAMORI) 		1706003028NRG24061020230159842 06/10/2023 NIBIYA SEHRIYA 1706003028WL014943 NIBIYA SEHRIYA 00415 SBIN0030145 1326 1326 Processed 10/11/2023 307131348 NIBIYASEHRIYA STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-028-001/2013-C
(BAMORI) 		1706003028NRG24061020230160018 06/10/2023 PARWARTI 1706003028WL014969 PARWARTI 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307131348 PARWARTI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-028-001/2314
(BAMORI) 		1706003028NRG24061020230159845 06/10/2023 BABU 1706003028WL014946 BABU 00415 SBIN0030145 442 442 Processed 09/11/2023 307131348 BABU PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-028-001/2414-A
(BAMORI) 		1706003028NRG24061020230159844 06/10/2023 PREETAM 1706003028WL014945 PREETAM 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 PREETAM STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-028-001/2514-A
(BAMORI) 		1706003028NRG24061020230159998 06/10/2023 MAKHAN 1706003028WL014963 MAKHAN 00415 SBIN0030145 2652 2652 Processed 10/11/2023 307131348 MAKHAN STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-028-001/2514-A
(BAMORI) 		1706003028NRG24061020230159999 06/10/2023 REENA BAI 1706003028WL014963 REENA BAI 00415 SBIN0030145 2652 2652 Processed 10/11/2023 307131348 REENABAI STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-028-001/2719
(BAMORI) 		1706003028NRG24061020230159959 06/10/2023 RAMKALIBAI 1706003028WL014951 RAMKALIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 RAMKALIBAI STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-028-001/4012-A
(BAMORI) 		1706003028NRG24061020230159843 06/10/2023 RAJWANTI 1706003028WL014944 RAJWANTI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 RAJWANTI STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-028-001/4510
(BAMORI) 		1706003028NRG24061020230159965 06/10/2023 RAMVATIBAI 1706003028WL014956 RAMVATIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 RAMVATIBAI STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-028-001/4711-A
(BAMORI) 		1706003028NRG24061020230159960 06/10/2023 SHAKINA 1706003028WL014952 SHAKINA 00415 SBIN0030145 442 442 Processed 10/11/2023 307131348 SHAKINA STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-028-001/4911
(BAMORI) 		1706003028NRG24061020230159839 06/10/2023 GHISIBAI 1706003028WL014940 GHISIBAI 00415 SBIN0030145 1547 1547 Processed 10/11/2023 307131348 GHISIBAI STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-028-001/5010-A
(BAMORI) 		1706003028NRG24061020230159972 06/10/2023 LAXMIBAI 1706003028WL014958 LAXMIBAI 00415 SBIN0030145 1547 1547 Processed 09/11/2023 307131348 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-028-001/5111-A
(BAMORI) 		1706003028NRG24061020230160017 06/10/2023 NEERAJ 1706003028WL014968 NEERAJ 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307131348 NEERAJ STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-034-002/42
(DONGARI) 		1706003034NRG24061020230160542 06/10/2023 anjli 1706003034WL015033 anjli 00415 SBIN0030145 3536 3536 Processed 10/11/2023 307131348 anjli STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-034-002/42
(DONGARI) 		1706003034NRG24061020230160541 06/10/2023 anjli 1706003034WL015033 anjli 00415 SBIN0030145 3536 3536 Processed 10/11/2023 307131348 anjli STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-035-004/174
(PATAN) 		1706003035NRG24061020230160027 06/10/2023 MOhan 1706003035WL014974 MOhan 00415 SBIN0030145 221 221 Processed 10/11/2023 307131348 MOhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAMORI MP-06-003-035-004/178
(PATAN) 		1706003035NRG24061020230160028 06/10/2023 Kishansingha 1706003035WL014974 Kishansingha 00415 SBIN0030145 221 221 Processed 10/11/2023 307131348 Kishansingha INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24061020230160030 06/10/2023 BANSHILALA 1706003035WL014974 BANSHILALA 00415 SBIN0030145 221 221 Processed 10/11/2023 307131348 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003036NRG24061020230159532 06/10/2023 Gdcv 1706003036WL014924 Gdcv 00415 SBIN0030145 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
77 BAMORI MP-06-003-043-002/93-B
(MOHANPURKHURD) 		1706003043NRG24061020230160574 06/10/2023 Vijay Barela 1706003043WL015036 Vijay Barela 00415 SBIN0030145 3315 3315 Processed 10/11/2023 307131348 VijayBarela STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24061020230159576 06/10/2023 SUKHLAL 1706003045WL014930 SUKHLAL 00415 SBIN0030145 1326 1326 Processed 09/11/2023 307131348 SUKHLAL ICICI BANK LTD(508534)
79 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24061020230159578 06/10/2023 KHELSINGH 1706003045WL014930 KHELSINGH 00415 SBIN0030145 1326 1326 Processed 10/11/2023 307131348 KHELSINGH STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24061020230159580 06/10/2023 NEELESH 1706003045WL014930 NEELESH 00415 SBIN0030145 1326 1326 Processed 10/11/2023 307131348 NEELESH STATE BANK OF INDIA(508548)
SubTotal 58786 58786
81 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24061020230160577 06/10/2023 Ramratan 1706003024WL015037 Ramratan 00415 SBIN0030294 663 663 Processed 10/11/2023 307131348 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24061020230160578 06/10/2023 Rodi Bai 1706003024WL015037 Rodi Bai 00415 SBIN0030294 663 663 Processed 10/11/2023 307131348 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24061020230160580 06/10/2023 DHANRAJ 1706003024WL015037 DHANRAJ 00415 SBIN0030294 663 663 Processed 09/11/2023 307131348 DHANRAJ PUNJAB NATIONAL BANK(508568)
84 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG24061020230160490 06/10/2023 Mahesh Sahariya 1706003024WL015023 Mahesh Sahariya 00415 SBIN0030294 663 663 Processed 10/11/2023 307131348 MaheshSahariya STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24061020230160492 06/10/2023 Priti Bai Lodhi 1706003024WL015023 Priti Bai Lodhi 00415 SBIN0030294 663 663 Processed 10/11/2023 307131348 PritiBaiLodhi STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-024-003/519
(BAWADIKHEDA) 		1706003024NRG24061020230160494 06/10/2023 Nandkishor 1706003024WL015023 Nandkishor 00415 SBIN0030294 663 663 Processed 10/11/2023 307131348 Nandkishor STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-067-001/109-B
(VANEH) 		1706003067NRG24061020230160169 06/10/2023 Narottam 1706003067WL014986 Narottam 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 Narottam STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-067-001/166
(VANEH) 		1706003067NRG24061020230160170 06/10/2023 GEETA BAI DHAKAD 1706003067WL014986 GEETA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 GEETABAIDHAKAD STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-067-001/166-A
(VANEH) 		1706003067NRG24061020230160171 06/10/2023 POOJA DHAKAD 1706003067WL014986 POOJA DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 POOJADHAKAD STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-067-001/167
(VANEH) 		1706003067NRG24061020230160172 06/10/2023 NARHARI SINGH DHAKAD 1706003067WL014986 NARHARI SINGH DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 NARHARISINGHDHAKAD STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-067-001/167
(VANEH) 		1706003067NRG24061020230160173 06/10/2023 RUKAMANI BAI DHAKAD 1706003067WL014986 RUKAMANI BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 RUKAMANIBAIDHAKAD STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-067-001/168
(VANEH) 		1706003067NRG24061020230160174 06/10/2023 KRIMATA BAI DHAKAD 1706003067WL014986 KRIMATA BAI DHAKAD 00415 SBIN0030294 1326 1326 Processed 10/11/2023 307131348 KRIMATABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 BAMORI MP-06-003-084-008/206
(TILI) 		1706003084NRG24051020230159499 06/10/2023 keshari 1706003084WL014919 keshari 00415 SBIN0030332 2873 2873 Processed 10/11/2023 307131348 keshari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
94 BAMORI MP-06-003-035-004/167
(PATAN) 		1706003035NRG24061020230160026 06/10/2023 ABHAY SINGH 1706003035WL014974 ABHAY SINGH 00415 SBIN0030391 221 221 Processed 10/11/2023 307131348 ABHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
95 BAMORI MP-06-003-043-002/93-B
(MOHANPURKHURD) 		1706003043NRG24061020230160573 06/10/2023 JALU BAI GENDALAL BARELA 1706003043WL015036 JALU BAI GENDALAL BARELA 00415 SBIN0030519 3315 3315 Processed 10/11/2023 307131348 JALUBAIGENDALALBARELA STATE BANK OF INDIA(508548)
96 BAMORI MP-06-003-043-002/93-B
(MOHANPURKHURD) 		1706003043NRG24061020230160575 06/10/2023 SUNITA BAI BARELA 1706003043WL015036 SUNITA BAI BARELA 00415 SBIN0030519 3315 3315 Processed 10/11/2023 307131348 SUNITABAIBARELA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
97 BAMORI MP-06-003-018-003/55-A
(DONGARPUR) 		1706003018NRG24061020230160401 06/10/2023 lampi 1706003018WL015017 lampi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307131348 lampi ICICI BANK LTD(508534)
98 BAMORI MP-06-003-018-003/81
(DONGARPUR) 		1706003018NRG24061020230160423 06/10/2023 Anil ojha 1706003018WL015017 Anil ojha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307131348 Anilojha ICICI BANK LTD(508534)
99 BAMORI MP-06-003-024-003/502
(BAWADIKHEDA) 		1706003024NRG24061020230160482 06/10/2023 Ramcharan Lodhi 1706003024WL015023 Ramcharan Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307131348 RamcharanLodhi MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24061020230160540 06/10/2023 RAMSWAROOP 1706003034WL015033 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BAMORI MP-06-003-036-001/122
(BISHNWADA) 		1706003036NRG24061020230159529 06/10/2023 Ramu 1706003036WL014924 Ramu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307131348 Ramu STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-036-001/432
(BISHNWADA) 		1706003036NRG24061020230159535 06/10/2023 devu 1706003036WL014924 devu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307131348 devu FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-036-001/432
(BISHNWADA) 		1706003036NRG24061020230159536 06/10/2023 guddi 1706003036WL014924 guddi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307131348 guddi MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-036-001/51
(BISHNWADA) 		1706003036NRG24061020230159537 06/10/2023 Balakram 1706003036WL014924 Balakram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307131348 Balakram STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-036-001/51
(BISHNWADA) 		1706003036NRG24061020230159538 06/10/2023 Bidya 1706003036WL014924 Bidya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307131348 Bidya MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-036-001/99
(BISHNWADA) 		1706003036NRG24061020230159539 06/10/2023 indar 1706003036WL014924 indar 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24061020230159573 06/10/2023 Mansingh 1706003045WL014930 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307131348 Mansingh ICICI BANK LTD(508534)
108 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24061020230159575 06/10/2023 KAMLI BAI 1706003045WL014930 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307131348 KAMLIBAI ICICI BANK LTD(508534)
109 BAMORI MP-06-003-045-002/19-A
(SIMROD) 		1706003045NRG24061020230159577 06/10/2023 mamta 1706003045WL014930 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307131348 mamta MADHYANCHAL GRAMIN BANK(607232)
110 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24061020230159581 06/10/2023 Ramila 1706003045WL014930 Ramila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307131348 Ramila BANK OF BARODA(606985)
111 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24061020230159582 06/10/2023 kARANSINGH 1706003045WL014930 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307131348 kARANSINGH ICICI BANK LTD(508534)
SubTotal 27846 27846
112 BAMORI MP-06-003-010-001/77-A
(BHIDRA) 		1706003010NRG24061020230160352 06/10/2023 Shivkumar 1706003010WL015007 Shivkumar 00688 FINO0001001 3094 3094 Processed 09/11/2023 307131348 Shivkumar FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-034-003/32
(DONGARI) 		1706003034NRG24061020230160036 06/10/2023 ranjeet 1706003034WL014976 ranjeet 00688 FINO0001001 221 221 Processed 09/11/2023 307131348 ranjeet PUNJAB NATIONAL BANK(508568)
114 BAMORI MP-06-003-034-003/33-A
(DONGARI) 		1706003034NRG24061020230160032 06/10/2023 shanti 1706003034WL014975 shanti 00688 FINO0001001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24061020230160033 06/10/2023 rakesh 1706003034WL014975 rakesh 00688 FINO0001001 442 442 Processed 09/11/2023 307131348 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
116 BAMORI MP-06-003-034-003/74
(DONGARI) 		1706003034NRG24061020230160037 06/10/2023 ramesh 1706003034WL014976 ramesh 00688 FINO0001001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 BAMORI MP-06-003-036-001/122
(BISHNWADA) 		1706003036NRG24061020230159530 06/10/2023 Fullo 1706003036WL014924 Fullo 00688 FINO0001001 3094 3094 Processed 09/11/2023 307131348 Fullo MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24051020230159501 06/10/2023 Murli Meena 1706003061WL014921 Murli Meena 00688 FINO0001001 442 442 Processed 09/11/2023 307131348 MurliMeena FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-061-001/149
(LALONI) 		1706003061NRG24051020230159502 06/10/2023 krishandas 1706003061WL014921 krishandas 00688 FINO0001001 442 442 Processed 09/11/2023 307131348 krishandas FINO PAYMENTS BANK LTD(608001)
120 BAMORI MP-06-003-084-005/11-A
(TILI) 		1706003084NRG24051020230159494 06/10/2023 deelip 1706003084WL014914 deelip 00688 FINO0001001 1547 1547 Processed 10/11/2023 307131348 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
121 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24061020230160406 06/10/2023 Ramsingh 1706003018WL015017 Ramsingh 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 BAMORI MP-06-003-018-003/67
(DONGARPUR) 		1706003018NRG24061020230160410 06/10/2023 Anil 1706003018WL015017 Anil 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Anil STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-018-003/68
(DONGARPUR) 		1706003018NRG24061020230160411 06/10/2023 Bhagvan Singh 1706003018WL015017 Bhagvan Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
124 BAMORI MP-06-003-018-003/69
(DONGARPUR) 		1706003018NRG24061020230160412 06/10/2023 Harveer 1706003018WL015017 Harveer 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Harveer STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24061020230160413 06/10/2023 Lalla Ojha 1706003018WL015017 Lalla Ojha 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 LallaOjha ICICI BANK LTD(508534)
126 BAMORI MP-06-003-018-003/71
(DONGARPUR) 		1706003018NRG24061020230160414 06/10/2023 Rajesh 1706003018WL015017 Rajesh 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Rajesh STATE BANK OF INDIA(508548)
127 BAMORI MP-06-003-018-003/72
(DONGARPUR) 		1706003018NRG24061020230160415 06/10/2023 Seyamsundar 1706003018WL015017 Seyamsundar 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 Seyamsundar MADHYANCHAL GRAMIN BANK(607232)
128 BAMORI MP-06-003-018-003/75
(DONGARPUR) 		1706003018NRG24061020230160418 06/10/2023 Manoj 1706003018WL015017 Manoj 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Manoj STATE BANK OF INDIA(508548)
129 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24061020230160419 06/10/2023 Nepal 1706003018WL015017 Nepal 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAMORI MP-06-003-018-003/77
(DONGARPUR) 		1706003018NRG24061020230160420 06/10/2023 Niraj 1706003018WL015017 Niraj 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 Niraj ICICI BANK LTD(508534)
131 BAMORI MP-06-003-018-004/153
(DONGARPUR) 		1706003018NRG24061020230160431 06/10/2023 Rambhan singh 1706003018WL015017 Rambhan singh 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 Rambhansingh CANARA BANK(508532)
132 BAMORI MP-06-003-018-004/188
(DONGARPUR) 		1706003018NRG24061020230160434 06/10/2023 Sivraj 1706003018WL015017 Sivraj 00691 IPOS0000001 442 442 Processed 09/11/2023 307131348 Sivraj MADHYANCHAL GRAMIN BANK(607232)
133 BAMORI MP-06-003-018-004/96
(DONGARPUR) 		1706003018NRG24061020230160435 06/10/2023 Rajveer 1706003018WL015017 Rajveer 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Rajveer STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-018-004/99-A
(DONGARPUR) 		1706003018NRG24061020230160436 06/10/2023 Jitendra 1706003018WL015017 Jitendra 00691 IPOS0000001 442 442 Processed 10/11/2023 307131348 Jitendra STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24061020230160576 06/10/2023 Babulal 1706003024WL015037 Babulal 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 BAMORI MP-06-003-024-003/19-A
(BAWADIKHEDA) 		1706003024NRG24061020230160479 06/10/2023 FOOLSINGH 1706003024WL015023 FOOLSINGH 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG24061020230160486 06/10/2023 Krishna Bai 1706003024WL015023 Krishna Bai 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24061020230160488 06/10/2023 Smrati Bai 1706003024WL015023 Smrati Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 307131348 SmratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAMORI MP-06-003-024-003/518
(BAWADIKHEDA) 		1706003024NRG24061020230160493 06/10/2023 Mahesh Lodhi 1706003024WL015023 Mahesh Lodhi 00691 IPOS0000001 663 663 Processed 10/11/2023 307131348 MaheshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAMORI MP-06-003-035-004/28
(PATAN) 		1706003035NRG24061020230160029 06/10/2023 mansingh 1706003035WL014974 mansingh 00691 IPOS0000001 221 221 Processed 10/11/2023 307131348 mansingh STATE BANK OF INDIA(508548)
141 BAMORI MP-06-003-036-001/259
(BISHNWADA) 		1706003036NRG24061020230159534 06/10/2023 dhanraj 1706003036WL014924 dhanraj 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307131348 dhanraj STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_061023APB_FTO_306984 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3757
2 BAMORI MP1706003_061023APB_FTO_306984 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_061023APB_FTO_306984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 BAMORI MP1706003_061023APB_FTO_306984 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 BAMORI MP1706003_061023APB_FTO_306984 ICICI BANK ICIC0000760 GUNA 442
6 BAMORI MP1706003_061023APB_FTO_306984 Indian Bank IDIB000G127 Guna 442
7 BAMORI MP1706003_061023APB_FTO_306984 Indian Overseas Bank IOBA0002956 GUNA 884
8 BAMORI MP1706003_061023APB_FTO_306984 Punjab & Sind Bank PSIB0000314 GUNA, MP 442
9 BAMORI MP1706003_061023APB_FTO_306984 Punjab National Bank PUNB0018600 GUNA 9061
10 BAMORI MP1706003_061023APB_FTO_306984 Punjab National Bank PUNB0256800 PADON 14365
11 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0003849 GUNA 442
12 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 442
13 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030145 BAMORI 58786
14 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030294 PARWAHA 11934
15 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030332 LALONI 2873
16 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221
17 BAMORI MP1706003_061023APB_FTO_306984 State Bank of India SBIN0030519 HAT ROAD, GUNA 6630
18 BAMORI MP1706003_061023APB_FTO_306984 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 17459
19 BAMORI MP1706003_061023APB_FTO_306984 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 663
20 BAMORI MP1706003_061023APB_FTO_306984 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4420
21 BAMORI MP1706003_061023APB_FTO_306984 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
22 BAMORI MP1706003_061023APB_FTO_306984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
23 BAMORI MP1706003_061023APB_FTO_306984 India Post Payments Bank IPOS0000001 Guna 12818

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