Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150923APB_FTO_267066
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-06-003-063-001/188
(BHONRA) 		1706003063NRG24150920230135306 15/09/2023 GAJENDRA GIR 1706003063WL012408 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395181048 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24150920230135406 15/09/2023 Chanpa 1706003021WL012424 Chanpa 00089 CBIN0282156 1547 1547 Processed 25/09/2023 395181048 Chanpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24150920230135809 15/09/2023 jivan lal 1706003027WL012478 jivan lal 00168 ICIC0000538 221 221 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24150920230135811 15/09/2023 JAYAPRAKASH 1706003027WL012478 JAYAPRAKASH 00168 ICIC0000538 1547 1547 Processed 25/09/2023 395181048 JAYAPRAKASH FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24150920230135816 15/09/2023 SANGITA 1706003027WL012478 SANGITA 00168 ICIC0000538 1547 1547 Processed 25/09/2023 395181048 SANGITA PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24150920230135528 15/09/2023 BABALU 1706003044WL012441 BABALU 00168 ICIC0000538 1105 1105 Processed 25/09/2023 395181048 BABALU STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24150920230135620 15/09/2023 GUDDA 1706003WL012458 GUDDA 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395181048 GUDDA ICICI BANK LTD(508534)
8 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24150920230135619 15/09/2023 GUDDA 1706003WL012458 GUDDA 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395181048 GUDDA ICICI BANK LTD(508534)
9 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24150920230135622 15/09/2023 mathuralal 1706003WL012458 mathuralal 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395181048 mathuralal ICICI BANK LTD(508534)
10 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24150920230135623 15/09/2023 lalaram 1706003WL012458 lalaram 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395181048 lalaram ICICI BANK LTD(508534)
SubTotal 9724 9724
11 BAMORI MP-06-003-018-004/166
(DONGARPUR) 		1706003018NRG24150920230135398 15/09/2023 Indrea jeet 1706003018WL012421 Indrea jeet 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395181048 Indreajeet ICICI BANK LTD(508534)
12 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24150920230135624 15/09/2023 MITHLESH BAI 1706003WL012458 MITHLESH BAI 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395181048 MITHLESHBAI STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24150920230135626 15/09/2023 devendra 1706003WL012458 devendra 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395181048 devendra STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24150920230135625 15/09/2023 devendra 1706003WL012458 devendra 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395181048 devendra PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-048-004/530-A
(RAMPUR) 		1706003000NRG24150920230135627 15/09/2023 raghuveer 1706003WL012458 raghuveer 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395181048 raghuveer ICICI BANK LTD(508534)
SubTotal 6630 6630
16 BAMORI MP-06-003-018-003/61
(DONGARPUR) 		1706003018NRG24150920230135394 15/09/2023 Anita bai 1706003018WL012421 Anita bai 00176 IDIB000G127 1326 1326 Processed 25/09/2023 395181048 Anitabai INDIAN BANK(607105)
SubTotal 1326 1326
17 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24150920230135813 15/09/2023 nandkishor bairagi 1706003027WL012478 nandkishor bairagi 00354 PUNB0256800 1547 1547 Processed 25/09/2023 395181048 nandkishorbairagi PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24150920230135818 15/09/2023 ramkali bai 1706003027WL012478 ramkali bai 00354 PUNB0256800 1547 1547 Processed 25/09/2023 395181048 ramkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24150920230135399 15/09/2023 pramod 1706003018WL012422 pramod 00415 SBIN0030145 2431 2431 Processed 25/09/2023 395181048 pramod STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-018-003/50-A
(DONGARPUR) 		1706003018NRG24150920230135401 15/09/2023 Naresh 1706003018WL012422 Naresh 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 Naresh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-018-003/50-C
(DONGARPUR) 		1706003018NRG24150920230135402 15/09/2023 Dropti bai 1706003018WL012422 Dropti bai 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 Droptibai ICICI BANK LTD(508534)
22 BAMORI MP-06-003-018-003/62
(DONGARPUR) 		1706003018NRG24150920230135395 15/09/2023 Laxmibai 1706003018WL012421 Laxmibai 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 Laxmibai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-018-003/80
(DONGARPUR) 		1706003018NRG24150920230135397 15/09/2023 Pramod Ojha 1706003018WL012421 Pramod Ojha 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 PramodOjha STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24150920230135405 15/09/2023 Kalu 1706003021WL012424 Kalu 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 Kalu FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-032-002/141
(BAGHERI) 		1706003032NRG24150920230135317 15/09/2023 KAMLA 1706003032WL012413 KAMLA 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 KAMLA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-032-003/133-D
(BAGHERI) 		1706003032NRG24150920230135319 15/09/2023 bundel 1706003032WL012415 bundel 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 bundel INDIAN OVERSEAS BANK(508541)
27 BAMORI MP-06-003-032-003/136-B
(BAGHERI) 		1706003032NRG24150920230135318 15/09/2023 raghuveer sehariya 1706003032WL012414 raghuveer sehariya 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 raghuveersehariya MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-032-003/138-D
(BAGHERI) 		1706003032NRG24150920230135321 15/09/2023 badami bai 1706003032WL012416 badami bai 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 badamibai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-032-003/138-D
(BAGHERI) 		1706003032NRG24150920230135320 15/09/2023 madanlal 1706003032WL012416 madanlal 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 madanlal STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-044-002/10
(BHURAKHEDI) 		1706003044NRG24150920230135529 15/09/2023 HARI BAI 1706003044WL012441 HARI BAI 00415 SBIN0030145 1105 1105 Processed 25/09/2023 395181048 HARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAMORI MP-06-003-046-001/10-B
(AMROD) 		1706003046NRG24150920230136205 15/09/2023 bhagirat 1706003046WL012514 bhagirat 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 bhagirat STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-046-001/10-B
(AMROD) 		1706003046NRG24150920230136206 15/09/2023 bhagirat 1706003046WL012514 bhagirat 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-046-001/118
(AMROD) 		1706003046NRG24150920230136207 15/09/2023 Ashok 1706003046WL012514 Ashok 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Ashok STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24150920230136208 15/09/2023 Raju 1706003046WL012514 Raju 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Raju STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG24150920230136209 15/09/2023 Soni bai 1706003046WL012514 Soni bai 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24150920230136210 15/09/2023 Gajraj 1706003046WL012514 Gajraj 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Gajraj UNION BANK OF INDIA(508500)
37 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24150920230136212 15/09/2023 LAKAN 1706003046WL012514 LAKAN 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 LAKAN STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG24150920230136213 15/09/2023 Laxmi 1706003046WL012514 Laxmi 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Laxmi STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-046-001/143
(AMROD) 		1706003046NRG24150920230136215 15/09/2023 Guddi 1706003046WL012514 Guddi 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Guddi STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-046-001/143
(AMROD) 		1706003046NRG24150920230136216 15/09/2023 Hari singh 1706003046WL012514 Hari singh 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Harisingh STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-046-001/143
(AMROD) 		1706003046NRG24150920230136214 15/09/2023 RAMSINGH 1706003046WL012514 RAMSINGH 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 RAMSINGH STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-046-001/150-A
(AMROD) 		1706003046NRG24150920230136217 15/09/2023 GIRRAJ 1706003046WL012514 GIRRAJ 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 GIRRAJ STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-046-001/150-A
(AMROD) 		1706003046NRG24150920230136218 15/09/2023 Komal bai 1706003046WL012514 Komal bai 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Komalbai STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-046-001/17-B
(AMROD) 		1706003046NRG24150920230136219 15/09/2023 Salakram 1706003046WL012514 Salakram 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Salakram STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-046-001/17-B
(AMROD) 		1706003046NRG24150920230136220 15/09/2023 Sima 1706003046WL012514 Sima 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 Sima STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-046-001/2-A
(AMROD) 		1706003046NRG24150920230136221 15/09/2023 AMARSINGH 1706003046WL012514 AMARSINGH 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 AMARSINGH STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-046-001/2-A
(AMROD) 		1706003046NRG24150920230136222 15/09/2023 BAMA BAI 1706003046WL012514 BAMA BAI 00415 SBIN0030145 442 442 Processed 25/09/2023 395181048 BAMABAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24150920230135621 15/09/2023 mathuralal 1706003WL012458 mathuralal 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 mathuralal ICICI BANK LTD(508534)
49 BAMORI MP-06-003-048-004/802
(RAMPUR) 		1706003000NRG24150920230135630 15/09/2023 BHAROSHA 1706003WL012458 BHAROSHA 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 BHAROSHA ICICI BANK LTD(508534)
50 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24150920230135632 15/09/2023 raju 1706003WL012458 raju 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 raju STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24150920230135631 15/09/2023 raju 1706003WL012458 raju 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 raju STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24150920230135634 15/09/2023 naresh 1706003WL012458 naresh 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 naresh ICICI BANK LTD(508534)
53 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24150920230135633 15/09/2023 naresh 1706003WL012458 naresh 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 naresh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-048-004/921
(RAMPUR) 		1706003000NRG24150920230135635 15/09/2023 hariprasad 1706003WL012458 hariprasad 00415 SBIN0030145 1326 1326 Processed 25/09/2023 395181048 hariprasad ICICI BANK LTD(508534)
55 BAMORI MP-06-003-073-001/170-A
(MUHALKALONI) 		1706003073NRG24150920230135636 15/09/2023 jagdish mina 1706003073WL012459 jagdish mina 00415 SBIN0030145 3094 3094 Processed 25/09/2023 395181048 jagdishmina STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24140920230135269 15/09/2023 SANJESH 1706003085WL012392 SANJESH 00415 SBIN0030145 1547 1547 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 BAMORI MP-06-003-085-001/1084
(AKODA) 		1706003085NRG24140920230135276 15/09/2023 PREM AI MEHTAR 1706003085WL012393 PREM AI MEHTAR 00415 SBIN0030145 1547 1547 Processed 25/09/2023 395181048 PREMAIMEHTAR STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-085-002/524
(AKODA) 		1706003085NRG24140920230135278 15/09/2023 Ram ji Bai 1706003085WL012393 Ram ji Bai 00415 SBIN0030145 1547 1547 Processed 25/09/2023 395181048 RamjiBai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-085-003/110-C
(AKODA) 		1706003085NRG24140920230135280 15/09/2023 Brajesh 1706003085WL012393 Brajesh 00415 SBIN0030145 1547 1547 Processed 25/09/2023 395181048 Brajesh STATE BANK OF INDIA(508548)
SubTotal 50609 50609
60 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24150920230135288 15/09/2023 Mukesh rajak 1706003053WL012397 Mukesh rajak 00415 SBIN0030294 1224 1224 Processed 25/09/2023 395181048 Mukeshrajak STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-054-002/111-B
(SUJAKHEDI) 		1706003054NRG24150920230135607 15/09/2023 BRAJESH 1706003054WL012456 BRAJESH 00415 SBIN0030294 2652 2652 Processed 25/09/2023 395181048 BRAJESH BANK OF BARODA(606985)
62 BAMORI MP-06-003-054-002/25-A
(SUJAKHEDI) 		1706003054NRG24150920230135609 15/09/2023 RAKESH DHAKAD 1706003054WL012456 RAKESH DHAKAD 00415 SBIN0030294 2652 2652 Processed 25/09/2023 395181048 RAKESHDHAKAD STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-054-002/87-B
(SUJAKHEDI) 		1706003054NRG24150920230135610 15/09/2023 VINOD KUMAR 1706003054WL012456 VINOD KUMAR 00415 SBIN0030294 2652 2652 Processed 25/09/2023 395181048 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 9180 9180
64 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG24150920230136211 15/09/2023 Rampyari 1706003046WL012514 Rampyari 00468 UBIN0541061 442 442 Processed 25/09/2023 395181048 Rampyari STATE BANK OF INDIA(508548)
SubTotal 442 442
65 BAMORI MP-06-003-018-003/50
(DONGARPUR) 		1706003018NRG24150920230135400 15/09/2023 RamPrasad 1706003018WL012422 RamPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395181048 RamPrasad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
66 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24150920230135814 15/09/2023 sanjeev 1706003027WL012478 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395181048 sanjeev MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-027-001/817
(FATEHGARH) 		1706003027NRG24150920230135815 15/09/2023 sanjiv 1706003027WL012478 sanjiv 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395181048 sanjiv PUNJAB NATIONAL BANK(508568)
68 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24150920230135628 15/09/2023 gjanand 1706003WL012458 gjanand 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395181048 gjanand MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24150920230135629 15/09/2023 pistabai 1706003WL012458 pistabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395181048 pistabai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24150920230135307 15/09/2023 CHAIN SINGH 1706003063WL012408 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395181048 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAMORI MP-06-003-085-002/510
(AKODA) 		1706003085NRG24140920230135270 15/09/2023 SANA 1706003085WL012392 SANA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395181048 SANA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
72 BAMORI MP-06-003-021-001/157-A
(SILAWATI KAYASI) 		1706003021NRG24150920230135407 15/09/2023 Rakesh 1706003021WL012424 Rakesh 00688 FINO0001001 1547 1547 Processed 25/09/2023 395181048 Rakesh FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24150920230135810 15/09/2023 jayprakash ojha 1706003027WL012478 jayprakash ojha 00688 FINO0001001 1547 1547 Processed 25/09/2023 395181048 jayprakashojha STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24150920230135812 15/09/2023 jayprakash ojha 1706003027WL012478 jayprakash ojha 00688 FINO0001001 1547 1547 Processed 25/09/2023 395181048 jayprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
75 BAMORI MP-06-003-018-003/70
(DONGARPUR) 		1706003018NRG24150920230135396 15/09/2023 Lalla Ojha 1706003018WL012421 Lalla Ojha 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395181048 LallaOjha ICICI BANK LTD(508534)
76 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24150920230135608 15/09/2023 KAMLESH DHAKAD 1706003054WL012456 KAMLESH DHAKAD 00691 IPOS0000001 2652 2652 Processed 25/09/2023 395181048 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24140920230135274 15/09/2023 Brajmohan 1706003085WL012393 Brajmohan 00691 IPOS0000001 884 884 Processed 25/09/2023 395181048 Brajmohan STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24140920230135275 15/09/2023 Brajmohan 1706003085WL012393 Brajmohan 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395181048 Brajmohan STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-085-002/526
(AKODA) 		1706003085NRG24140920230135268 15/09/2023 SHIVSINGH 1706003085WL012391 SHIVSINGH 00691 IPOS0000001 221 221 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24140920230135279 15/09/2023 SHIVSINGH 1706003085WL012393 SHIVSINGH 00691 IPOS0000001 221 221 Processed 25/09/2023 395181048 SHIVSINGH STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24140920230135271 15/09/2023 Vinod 1706003085WL012392 Vinod 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395181048 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24140920230135272 15/09/2023 Sunil 1706003085WL012392 Sunil 00691 IPOS0000001 1547 1547 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24140920230135273 15/09/2023 Sunil 1706003085WL012392 Sunil 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395181048 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 108188 108188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150923APB_FTO_267066 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_150923APB_FTO_267066 Central Bank Of India CBIN0282156 GUNA 1547
3 BAMORI MP1706003_150923APB_FTO_267066 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
4 BAMORI MP1706003_150923APB_FTO_267066 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
5 BAMORI MP1706003_150923APB_FTO_267066 ICICI BANK ICIC0000760 GUNA 6630
6 BAMORI MP1706003_150923APB_FTO_267066 Indian Bank IDIB000G127 Guna 1326
7 BAMORI MP1706003_150923APB_FTO_267066 Punjab National Bank PUNB0256800 PADON 3094
8 BAMORI MP1706003_150923APB_FTO_267066 State Bank of India SBIN0030145 BAMORI 50609
9 BAMORI MP1706003_150923APB_FTO_267066 State Bank of India SBIN0030294 PARWAHA 9180
10 BAMORI MP1706003_150923APB_FTO_267066 Union Bank of India UBIN0541061 GUNA 442
11 BAMORI MP1706003_150923APB_FTO_267066 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
12 BAMORI MP1706003_150923APB_FTO_267066 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
13 BAMORI MP1706003_150923APB_FTO_267066 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3978
14 BAMORI MP1706003_150923APB_FTO_267066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 BAMORI MP1706003_150923APB_FTO_267066 India Post Payments Bank IPOS0000001 Guna 11271

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