Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_201223APB_FTO_400560
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-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24201220230252844 20/12/2023 parvatshing 1706003006WL022151 parvatshing 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644860666 parvatshing STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24201220230252864 20/12/2023 Himmat 1706003006WL022151 Himmat 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644860666 Himmat ICICI BANK LTD(508534)
3 BAMORI MP-06-003-006-002/93-A
(DUMAWAN) 		1706003006NRG24201220230252874 20/12/2023 duleshinh 1706003006WL022151 duleshinh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644860666 duleshinh STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24201220230252882 20/12/2023 premshing 1706003006WL022151 premshing 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644860666 premshing STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-011-001/31
(KALORA) 		1706003011NRG24201220230253107 20/12/2023 JAGADISH 1706003011WL022172 JAGADISH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644860666 JAGADISH PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24201220230252904 20/12/2023 jabbar ali 1706003027WL022153 jabbar ali 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644860666 jabbarali ICICI BANK LTD(508534)
7 BAMORI MP-06-003-027-001/46
(FATEHGARH) 		1706003027NRG24201220230252909 20/12/2023 PARAMABAI 1706003027WL022153 PARAMABAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644860666 PARAMABAI PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-039-001/245
(GADALAUJARI) 		1706003039NRG24191220230252624 20/12/2023 SANJAY 1706003039WL022132 SANJAY 00168 ICIC0000538 884 884 Processed 11/03/2024 644860666 SANJAY ICICI BANK LTD(508534)
9 BAMORI MP-06-003-039-001/27
(GADALAUJARI) 		1706003039NRG24191220230252625 20/12/2023 HARICHARAN 1706003039WL022132 HARICHARAN 00168 ICIC0000538 2652 2652 Processed 11/03/2024 644860666 HARICHARAN ICICI BANK LTD(508534)
SubTotal 12818 12818
10 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24201220230252857 20/12/2023 JHEETRI BAI 1706003006WL022151 JHEETRI BAI 00168 ICIC0000760 221 221 Processed 11/03/2024 644860666 JHEETRIBAI ICICI BANK LTD(508534)
SubTotal 221 221
11 BAMORI MP-06-003-039-001/242-A
(GADALAUJARI) 		1706003039NRG24191220230252623 20/12/2023 Bhagvanlal 1706003039WL022132 Bhagvanlal 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644860666 Bhagvanlal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 BAMORI MP-06-003-004-003/72-A
(CHHIKARI) 		1706003004NRG24201220230253601 20/12/2023 Hajari Bai 1706003004WL022200 Hajari Bai 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644860666 HajariBai PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-003/72-A
(CHHIKARI) 		1706003004NRG24201220230253600 20/12/2023 Jogadiya 1706003004WL022200 Jogadiya 00354 PUNB0256800 3536 3536 Processed 11/03/2024 644860666 Jogadiya FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-011-001/118
(KALORA) 		1706003011NRG24201220230253100 20/12/2023 girraj 1706003011WL022172 girraj 00354 PUNB0256800 1105 1105 Rejected 12/03/2024 644860666 Aadhaar Number not Mapped to Account Number
15 BAMORI MP-06-003-011-001/12-A
(KALORA) 		1706003011NRG24201220230253101 20/12/2023 Dinesh DHakad 1706003011WL022172 Dinesh DHakad 00354 PUNB0256800 1105 1105 Processed 11/03/2024 644860666 DineshDHakad PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-011-001/289
(KALORA) 		1706003011NRG24201220230253105 20/12/2023 Pawan 1706003011WL022172 Pawan 00354 PUNB0256800 1105 1105 Processed 11/03/2024 644860666 Pawan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24201220230253106 20/12/2023 Suresh 1706003011WL022172 Suresh 00354 PUNB0256800 1105 1105 Rejected 11/03/2024 644860666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24201220230252905 20/12/2023 hariom 1706003027WL022153 hariom 00354 PUNB0256800 1326 1326 Processed 11/03/2024 644860666 hariom PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24201220230252906 20/12/2023 Pooja Bairagi 1706003027WL022153 Pooja Bairagi 00354 PUNB0256800 1105 1105 Processed 11/03/2024 644860666 PoojaBairagi PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-027-001/46
(FATEHGARH) 		1706003027NRG24201220230252908 20/12/2023 deepchand sahariya 1706003027WL022153 deepchand sahariya 00354 PUNB0256800 1547 1547 Processed 11/03/2024 644860666 deepchandsahariya PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-027-001/46-A
(FATEHGARH) 		1706003027NRG24201220230252910 20/12/2023 bala bai 1706003027WL022153 bala bai 00354 PUNB0256800 1547 1547 Processed 11/03/2024 644860666 balabai FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-027-001/46-A
(FATEHGARH) 		1706003027NRG24201220230252911 20/12/2023 ravi sahariya 1706003027WL022153 ravi sahariya 00354 PUNB0256800 1547 1547 Processed 11/03/2024 644860666 ravisahariya PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-027-001/888-B
(FATEHGARH) 		1706003027NRG24201220230252917 20/12/2023 mohan singh 1706003027WL022153 mohan singh 00354 PUNB0256800 884 884 Processed 11/03/2024 644860666 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
24 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24201220230252843 20/12/2023 rajendra 1706003006WL022151 rajendra 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644860666 rajendra ICICI BANK LTD(508534)
25 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24201220230252846 20/12/2023 jitendra 1706003006WL022151 jitendra 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644860666 jitendra BANK OF INDIA(508505)
26 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG24201220230252847 20/12/2023 shila 1706003006WL022151 shila 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644860666 shila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 BAMORI MP-06-003-004-002/101-B
(CHHIKARI) 		1706003004NRG24201220230253597 20/12/2023 NAGAJI 1706003004WL022200 NAGAJI 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644860666 NAGAJI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-004-002/48
(CHHIKARI) 		1706003004NRG24201220230253598 20/12/2023 Babu 1706003004WL022200 Babu 00415 SBIN0030145 3536 3536 Processed 11/03/2024 644860666 Babu STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-006-002/102-B
(DUMAWAN) 		1706003006NRG24201220230252829 20/12/2023 Bahdur 1706003006WL022151 Bahdur 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Bahdur STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-006-002/137-D
(DUMAWAN) 		1706003006NRG24201220230252831 20/12/2023 Bharat 1706003006WL022151 Bharat 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Bharat STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-006-002/138
(DUMAWAN) 		1706003006NRG24201220230252832 20/12/2023 vinod 1706003006WL022151 vinod 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 vinod STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG24201220230252833 20/12/2023 sardar 1706003006WL022151 sardar 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 sardar CENTRAL BANK OF INDIA(607115)
33 BAMORI MP-06-003-006-002/141-A
(DUMAWAN) 		1706003006NRG24201220230252834 20/12/2023 amarshing 1706003006WL022151 amarshing 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 amarshing STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-006-002/141-C
(DUMAWAN) 		1706003006NRG24201220230252835 20/12/2023 champa 1706003006WL022151 champa 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 champa STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-006-002/141-D
(DUMAWAN) 		1706003006NRG24201220230252836 20/12/2023 rajesh 1706003006WL022151 rajesh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 rajesh ICICI BANK LTD(508534)
36 BAMORI MP-06-003-006-002/142-B
(DUMAWAN) 		1706003006NRG24201220230252837 20/12/2023 suresh 1706003006WL022151 suresh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 suresh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-006-002/144-A
(DUMAWAN) 		1706003006NRG24201220230252838 20/12/2023 DULESINGH 1706003006WL022151 DULESINGH 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 DULESINGH STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-006-002/145-A
(DUMAWAN) 		1706003006NRG24201220230252839 20/12/2023 bheemshing 1706003006WL022151 bheemshing 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 bheemshing STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24201220230252841 20/12/2023 barjmohan 1706003006WL022151 barjmohan 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 barjmohan STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-006-002/147
(DUMAWAN) 		1706003006NRG24201220230252840 20/12/2023 ghesubai 1706003006WL022151 ghesubai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 ghesubai ICICI BANK LTD(508534)
41 BAMORI MP-06-003-006-002/148-A
(DUMAWAN) 		1706003006NRG24201220230252845 20/12/2023 Asmitabai 1706003006WL022151 Asmitabai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Asmitabai ICICI BANK LTD(508534)
42 BAMORI MP-06-003-006-002/15
(DUMAWAN) 		1706003006NRG24201220230252848 20/12/2023 Kamal singh 1706003006WL022151 Kamal singh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Kamalsingh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-006-002/150-C
(DUMAWAN) 		1706003006NRG24201220230252851 20/12/2023 govind 1706003006WL022151 govind 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 govind ICICI BANK LTD(508534)
44 BAMORI MP-06-003-006-002/169-A
(DUMAWAN) 		1706003006NRG24201220230252852 20/12/2023 Manish 1706003006WL022151 Manish 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Manish STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-006-002/17-C
(DUMAWAN) 		1706003006NRG24201220230252853 20/12/2023 Sunil 1706003006WL022151 Sunil 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Sunil STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-006-002/17-D
(DUMAWAN) 		1706003006NRG24201220230252854 20/12/2023 shankar 1706003006WL022151 shankar 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 shankar STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-006-002/172
(DUMAWAN) 		1706003006NRG24201220230252855 20/12/2023 prakash 1706003006WL022151 prakash 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 prakash ICICI BANK LTD(508534)
48 BAMORI MP-06-003-006-002/174
(DUMAWAN) 		1706003006NRG24201220230252856 20/12/2023 Badri 1706003006WL022151 Badri 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Badri STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-006-002/174-A
(DUMAWAN) 		1706003006NRG24201220230252858 20/12/2023 santosh 1706003006WL022151 santosh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 santosh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-006-002/182-A
(DUMAWAN) 		1706003006NRG24201220230252859 20/12/2023 ramesh 1706003006WL022151 ramesh 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 ramesh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-006-002/182-B
(DUMAWAN) 		1706003006NRG24201220230252860 20/12/2023 mohan 1706003006WL022151 mohan 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 mohan STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-006-002/191
(DUMAWAN) 		1706003006NRG24201220230252861 20/12/2023 ratan 1706003006WL022151 ratan 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 ratan STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-006-002/194
(DUMAWAN) 		1706003006NRG24201220230252863 20/12/2023 KHUMAN 1706003006WL022151 KHUMAN 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 KHUMAN ICICI BANK LTD(508534)
54 BAMORI MP-06-003-006-002/23-A
(DUMAWAN) 		1706003006NRG24201220230252865 20/12/2023 prem 1706003006WL022151 prem 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 prem STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24201220230252867 20/12/2023 Anil 1706003006WL022151 Anil 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 Anil STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-006-002/25-C
(DUMAWAN) 		1706003006NRG24201220230252866 20/12/2023 Manish 1706003006WL022151 Manish 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 Manish STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-006-002/26-A
(DUMAWAN) 		1706003006NRG24201220230252868 20/12/2023 kanheya 1706003006WL022151 kanheya 00415 SBIN0030145 1105 1105 Processed 11/03/2024 644860666 kanheya STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-006-002/30-C
(DUMAWAN) 		1706003006NRG24201220230252869 20/12/2023 pidu 1706003006WL022151 pidu 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 pidu STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-006-002/62-A
(DUMAWAN) 		1706003006NRG24201220230252870 20/12/2023 karansingh 1706003006WL022151 karansingh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 karansingh STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-006-002/81-A
(DUMAWAN) 		1706003006NRG24201220230252871 20/12/2023 Babulal 1706003006WL022151 Babulal 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Babulal AXIS BANK(607153)
61 BAMORI MP-06-003-006-002/81-C
(DUMAWAN) 		1706003006NRG24201220230252872 20/12/2023 jankilal 1706003006WL022151 jankilal 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 jankilal STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-006-002/82
(DUMAWAN) 		1706003006NRG24201220230252873 20/12/2023 Deepak 1706003006WL022151 Deepak 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-006-002/93-D
(DUMAWAN) 		1706003006NRG24201220230252875 20/12/2023 Madiya 1706003006WL022151 Madiya 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Madiya STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24201220230252877 20/12/2023 madi 1706003006WL022151 madi 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 madi STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24201220230252876 20/12/2023 vikash 1706003006WL022151 vikash 00415 SBIN0030145 1326 1326 Rejected 11/03/2024 644860666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-006-003/112-A
(DUMAWAN) 		1706003006NRG24201220230252880 20/12/2023 Arjun 1706003006WL022151 Arjun 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Arjun STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-006-003/123-A
(DUMAWAN) 		1706003006NRG24201220230252881 20/12/2023 premshing 1706003006WL022151 premshing 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 premshing STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-006-003/151-B
(DUMAWAN) 		1706003006NRG24201220230252883 20/12/2023 rampyaribai 1706003006WL022151 rampyaribai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24201220230252886 20/12/2023 Sageeta 1706003006WL022151 Sageeta 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Sageeta STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24201220230253289 20/12/2023 Hariparsad 1706003034WL022177 Hariparsad 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644860666 Hariparsad STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24201220230253288 20/12/2023 Hariparsad 1706003034WL022177 Hariparsad 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644860666 Hariparsad STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-034-003/30
(DONGARI) 		1706003034NRG24201220230253290 20/12/2023 sanjay singh 1706003034WL022177 sanjay singh 00415 SBIN0030145 1547 1547 Processed 11/03/2024 644860666 sanjaysingh STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-039-001/104
(GADALAUJARI) 		1706003039NRG24191220230252612 20/12/2023 Vishns Bai 1706003039WL022130 Vishns Bai 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644860666 VishnsBai STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-039-001/242-A
(GADALAUJARI) 		1706003039NRG24191220230252613 20/12/2023 Vidhya Bai 1706003039WL022130 Vidhya Bai 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 VidhyaBai STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-039-001/27
(GADALAUJARI) 		1706003039NRG24191220230252626 20/12/2023 Sabbo bai 1706003039WL022132 Sabbo bai 00415 SBIN0030145 2652 2652 Processed 11/03/2024 644860666 Sabbobai ICICI BANK LTD(508534)
76 BAMORI MP-06-003-039-001/454
(GADALAUJARI) 		1706003039NRG24191220230252614 20/12/2023 Raju sahariya 1706003039WL022130 Raju sahariya 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644860666 Rajusahariya STATE BANK OF INDIA(508548)
SubTotal 72267 72267
77 BAMORI MP-06-003-011-001/330-D
(KALORA) 		1706003011NRG24191220230252622 20/12/2023 kalla 1706003011WL022131 kalla 00415 SBIN0030294 221 221 Processed 11/03/2024 644860666 kalla STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24201220230253733 20/12/2023 hemal bai 1706003027WL022208 hemal bai 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644860666 hemalbai PUNJAB NATIONAL BANK(508568)
79 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24201220230253732 20/12/2023 roopchand sahariya 1706003027WL022208 roopchand sahariya 00415 SBIN0030294 1547 1547 Processed 11/03/2024 644860666 roopchandsahariya STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-049-001/366
(AJRODA) 		1706003049NRG24201220230252676 20/12/2023 SEEMA BAI 1706003049WL022140 SEEMA BAI 00415 SBIN0030294 1768 1768 Processed 11/03/2024 644860666 SEEMABAI STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-049-001/366-A
(AJRODA) 		1706003049NRG24201220230252677 20/12/2023 munni bai 1706003049WL022140 munni bai 00415 SBIN0030294 2431 2431 Processed 11/03/2024 644860666 munnibai STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-049-002/209
(AJRODA) 		1706003049NRG24201220230252678 20/12/2023 sahodra bai 1706003049WL022140 sahodra bai 00415 SBIN0030294 3536 3536 Rejected 11/03/2024 644860666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11050 11050
83 BAMORI MP-06-003-011-001/112
(KALORA) 		1706003011NRG24201220230253099 20/12/2023 Rajendra 1706003011WL022172 Rajendra 00415 SBIN0030332 1105 1105 Processed 11/03/2024 644860666 Rajendra STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-011-001/222-B
(KALORA) 		1706003011NRG24201220230253103 20/12/2023 Bhagvanlal 1706003011WL022172 Bhagvanlal 00415 SBIN0030332 1105 1105 Rejected 12/03/2024 644860666 Aadhaar Number not Mapped to Account Number
85 BAMORI MP-06-003-011-001/316
(KALORA) 		1706003011NRG24201220230253108 20/12/2023 Ashok 1706003011WL022172 Ashok 00415 SBIN0030332 1105 1105 Processed 11/03/2024 644860666 Ashok STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-011-001/42-A
(KALORA) 		1706003011NRG24201220230253109 20/12/2023 Ramsroop 1706003011WL022172 Ramsroop 00415 SBIN0030332 1105 1105 Processed 11/03/2024 644860666 Ramsroop STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-027-001/280
(FATEHGARH) 		1706003027NRG24201220230252907 20/12/2023 kailash 1706003027WL022153 kailash 00415 SBIN0030332 1547 1547 Processed 11/03/2024 644860666 kailash STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-027-001/796
(FATEHGARH) 		1706003027NRG24201220230252912 20/12/2023 brajmohan 1706003027WL022153 brajmohan 00415 SBIN0030332 1547 1547 Processed 11/03/2024 644860666 brajmohan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
89 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24201220230252849 20/12/2023 govind 1706003006WL022151 govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644860666 govind ICICI BANK LTD(508534)
90 BAMORI MP-06-003-006-002/15-A
(DUMAWAN) 		1706003006NRG24201220230252850 20/12/2023 sona 1706003006WL022151 sona 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644860666 sona MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-006-003/65-B
(DUMAWAN) 		1706003006NRG24201220230252884 20/12/2023 Lalu 1706003006WL022151 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644860666 Lalu STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24201220230252885 20/12/2023 kalu 1706003006WL022151 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644860666 kalu UCO BANK(607066)
93 BAMORI MP-06-003-034-002/30
(DONGARI) 		1706003034NRG24201220230253287 20/12/2023 munni 1706003034WL022177 munni 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 644860666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 BAMORI MP-06-003-034-003/30-C
(DONGARI) 		1706003034NRG24201220230253291 20/12/2023 Lilabai 1706003034WL022177 Lilabai 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644860666 Lilabai MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-039-001/39-A
(GADALAUJARI) 		1706003039NRG24191220230252627 20/12/2023 rajaram 1706003039WL022132 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644860666 rajaram ICICI BANK LTD(508534)
96 BAMORI MP-06-003-039-001/39-A
(GADALAUJARI) 		1706003039NRG24191220230252628 20/12/2023 Savtri bai 1706003039WL022132 Savtri bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644860666 Savtribai MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-049-001/144-A
(AJRODA) 		1706003049NRG24201220230252674 20/12/2023 VARSHA BAI 1706003049WL022140 VARSHA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644860666 VARSHABAI MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-049-001/268
(AJRODA) 		1706003049NRG24201220230252675 20/12/2023 uma bai 1706003049WL022140 uma bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644860666 umabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
99 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG24201220230253019 20/12/2023 LAXMINARAYAN DHAKAD 1706003003WL022161 LAXMINARAYAN DHAKAD 00688 FINO0001001 3094 3094 Processed 11/03/2024 644860666 LAXMINARAYANDHAKAD PUNJAB NATIONAL BANK(508568)
100 BAMORI MP-06-003-004-004/96-C
(CHHIKARI) 		1706003004NRG24201220230253608 20/12/2023 kamlesh bai 1706003004WL022200 kamlesh bai 00688 FINO0001001 3536 3536 Rejected 12/03/2024 644860666 Aadhaar Number not Mapped to Account Number
101 BAMORI MP-06-003-011-001/180
(KALORA) 		1706003011NRG24201220230253102 20/12/2023 Sitaram 1706003011WL022172 Sitaram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644860666 Aadhaar Number not Mapped to Account Number
102 BAMORI MP-06-003-011-001/25
(KALORA) 		1706003011NRG24201220230253104 20/12/2023 Rajni 1706003011WL022172 Rajni 00688 FINO0001001 1105 1105 Processed 11/03/2024 644860666 Rajni FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24201220230252913 20/12/2023 jagdish agariya 1706003027WL022153 jagdish agariya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644860666 Aadhaar Number not Mapped to Account Number
SubTotal 10387 10387
104 BAMORI MP-06-003-006-002/136-A
(DUMAWAN) 		1706003006NRG24201220230252830 20/12/2023 suresh 1706003006WL022151 suresh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644860666 suresh STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-006-002/147-B
(DUMAWAN) 		1706003006NRG24201220230252842 20/12/2023 Vandna 1706003006WL022151 Vandna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644860666 Vandna BANK OF BARODA(606985)
106 BAMORI MP-06-003-006-002/192-A
(DUMAWAN) 		1706003006NRG24201220230252862 20/12/2023 Barsha 1706003006WL022151 Barsha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644860666 Barsha BANK OF INDIA(508505)
107 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24201220230252878 20/12/2023 dilip 1706003006WL022151 dilip 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644860666 dilip ICICI BANK LTD(508534)
108 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24201220230252879 20/12/2023 kamla 1706003006WL022151 kamla 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644860666 kamla BANK OF INDIA(508505)
SubTotal 6409 6409
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_201223APB_FTO_400560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
2 BAMORI MP1706003_201223APB_FTO_400560 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BAMORI MP1706003_201223APB_FTO_400560 ICICI BANK ICIC0000760 GUNA 221
4 BAMORI MP1706003_201223APB_FTO_400560 Indian Overseas Bank IOBA0002956 GUNA 1326
5 BAMORI MP1706003_201223APB_FTO_400560 Punjab National Bank PUNB0256800 PADON 19448
6 BAMORI MP1706003_201223APB_FTO_400560 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
7 BAMORI MP1706003_201223APB_FTO_400560 State Bank of India SBIN0030145 BAMORI 72267
8 BAMORI MP1706003_201223APB_FTO_400560 State Bank of India SBIN0030294 PARWAHA 11050
9 BAMORI MP1706003_201223APB_FTO_400560 State Bank of India SBIN0030332 LALONI 7514
10 BAMORI MP1706003_201223APB_FTO_400560 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 11934
11 BAMORI MP1706003_201223APB_FTO_400560 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6188
12 BAMORI MP1706003_201223APB_FTO_400560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
13 BAMORI MP1706003_201223APB_FTO_400560 India Post Payments Bank IPOS0000001 Guna 6409

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