Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180823APB_FTO_225673
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-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24180820230122172 18/08/2023 JAGAN BHARELA 1706003043WL009883 JAGAN BHARELA 00048 BKID0008890 663 663 Processed 25/08/2023 728237338 JAGANBHARELA BANK OF INDIA(508505)
SubTotal 663 663
2 BAMORI MP-06-003-085-001/197-C
(AKODA) 		1706003085NRG24170820230121605 18/08/2023 Reena 1706003085WL009745 Reena 00078 CNRB0002860 1547 1547 Processed 25/08/2023 728237338 Reena CANARA BANK(508532)
SubTotal 1547 1547
3 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24180820230121824 18/08/2023 deepa 1706003016WL009796 deepa 00168 ICIC0000538 3536 3536 Processed 25/08/2023 728237338 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24180820230122007 18/08/2023 RAMAPRASAD 1706003027WL009834 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728237338 RAMAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
5 BAMORI MP-06-003-001-001/114
(PADON) 		1706003001NRG24180820230122200 18/08/2023 kheru 1706003001WL009890 kheru 00354 PUNB0256800 3094 3094 Processed 25/08/2023 728237338 kheru PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-001-003/22504
(PADON) 		1706003001NRG24180820230122193 18/08/2023 babulal 1706003001WL009887 babulal 00354 PUNB0256800 3315 3315 Processed 25/08/2023 728237338 babulal PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24180820230122195 18/08/2023 mukesh 1706003001WL009887 mukesh 00354 PUNB0256800 3315 3315 Processed 26/08/2023 728237338 mukesh FINO PAYMENTS BANK LTD(608001)
8 BAMORI MP-06-003-027-001/34
(FATEHGARH) 		1706003027NRG24180820230122002 18/08/2023 mukesh sheriya 1706003027WL009833 mukesh sheriya 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 mukeshsheriya ICICI BANK LTD(508534)
9 BAMORI MP-06-003-027-001/34
(FATEHGARH) 		1706003027NRG24180820230122003 18/08/2023 pinki bai 1706003027WL009833 pinki bai 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 pinkibai PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-027-001/34-A
(FATEHGARH) 		1706003027NRG24180820230122005 18/08/2023 sonu sahariya 1706003027WL009833 sonu sahariya 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 sonusahariya PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-027-001/34-A
(FATEHGARH) 		1706003027NRG24180820230122004 18/08/2023 sonu sahariya 1706003027WL009833 sonu sahariya 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 sonusahariya PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24180820230122009 18/08/2023 dhan singh 1706003027WL009834 dhan singh 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 dhansingh INDUSIND BANK(607189)
13 BAMORI MP-06-003-027-001/436-A
(FATEHGARH) 		1706003027NRG24170820230121791 18/08/2023 hemraj 1706003027WL009790 hemraj 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 hemraj PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-027-001/799
(FATEHGARH) 		1706003027NRG24180820230122006 18/08/2023 mangi lal 1706003027WL009833 mangi lal 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728237338 mangilal ICICI BANK LTD(508534)
15 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24170820230121818 18/08/2023 purshottam 1706003083WL009795 purshottam 00354 PUNB0256800 884 884 Processed 26/08/2023 728237338 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
16 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24180820230122211 18/08/2023 MANOJ 1706003058WL009894 MANOJ 00415 SBIN0003849 1326 1326 Processed 25/08/2023 728237338 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24180820230121963 18/08/2023 SATOSH 1706003008WL009824 SATOSH 00415 SBIN0030145 3094 3094 Processed 25/08/2023 728237338 SATOSH STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24180820230121967 18/08/2023 GEETABAI 1706003008WL009824 GEETABAI 00415 SBIN0030145 3094 3094 Processed 25/08/2023 728237338 GEETABAI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24180820230121820 18/08/2023 rachna 1706003016WL009796 rachna 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 rachna STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24180820230121819 18/08/2023 rachna 1706003016WL009796 rachna 00415 SBIN0030145 3536 3536 Processed 26/08/2023 728237338 rachna UCO BANK(607066)
21 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24180820230121822 18/08/2023 santosh 1706003016WL009796 santosh 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 santosh STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24180820230121821 18/08/2023 santosh 1706003016WL009796 santosh 00415 SBIN0030145 3536 3536 Rejected 25/08/2023 728237338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24180820230121823 18/08/2023 suresh 1706003016WL009796 suresh 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 suresh ICICI BANK LTD(508534)
24 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24180820230121829 18/08/2023 bunty 1706003016WL009796 bunty 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 bunty STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24180820230121828 18/08/2023 bunty 1706003016WL009796 bunty 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 bunty STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24180820230121827 18/08/2023 bunty 1706003016WL009796 bunty 00415 SBIN0030145 3536 3536 Rejected 25/08/2023 728237338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24180820230121826 18/08/2023 bunty 1706003016WL009796 bunty 00415 SBIN0030145 3536 3536 Rejected 25/08/2023 728237338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24180820230121825 18/08/2023 bunty 1706003016WL009796 bunty 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 bunty STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24180820230121831 18/08/2023 rampershad 1706003016WL009796 rampershad 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 rampershad STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24180820230121830 18/08/2023 rampershad 1706003016WL009796 rampershad 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 rampershad STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24180820230121835 18/08/2023 girraj 1706003016WL009796 girraj 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 girraj MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24180820230121834 18/08/2023 girraj 1706003016WL009796 girraj 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728237338 girraj STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-032-001/147
(BAGHERI) 		1706003032NRG24180820230121922 18/08/2023 gopal 1706003032WL009815 gopal 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 gopal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-032-001/210-A
(BAGHERI) 		1706003032NRG24180820230121925 18/08/2023 BRAJESH 1706003032WL009815 BRAJESH 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 BRAJESH STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-032-001/210-A
(BAGHERI) 		1706003032NRG24180820230121924 18/08/2023 BRAJESH 1706003032WL009815 BRAJESH 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 BRAJESH STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-032-002/141
(BAGHERI) 		1706003032NRG24180820230121926 18/08/2023 KAMLA 1706003032WL009815 KAMLA 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 KAMLA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-032-003/133-D
(BAGHERI) 		1706003032NRG24180820230121927 18/08/2023 bundel 1706003032WL009815 bundel 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 bundel INDIAN OVERSEAS BANK(508541)
38 BAMORI MP-06-003-032-003/138-D
(BAGHERI) 		1706003032NRG24180820230121928 18/08/2023 madanlal 1706003032WL009815 madanlal 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728237338 madanlal STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-043-001/23
(MOHANPURKHURD) 		1706003043NRG24180820230122173 18/08/2023 KANDLI BAI JAGAN SINGH 1706003043WL009883 KANDLI BAI JAGAN SINGH 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 KANDLIBAIJAGANSINGH STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-043-004/44-C
(MOHANPURKHURD) 		1706003043NRG24180820230122174 18/08/2023 PAWAN FOOLSINGH SEHARIYA 1706003043WL009883 PAWAN FOOLSINGH SEHARIYA 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 PAWANFOOLSINGHSEHARIYA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24180820230122176 18/08/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL009883 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 YUDHISTHIRSINGHRAJPUT STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24180820230122177 18/08/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL009883 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 YUDHISTHIRSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-043-004/57-A
(MOHANPURKHURD) 		1706003043NRG24180820230122178 18/08/2023 CHANDAN BADHAI ADIWASI 1706003043WL009883 CHANDAN BADHAI ADIWASI 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 CHANDANBADHAIADIWASI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-004/57-A
(MOHANPURKHURD) 		1706003043NRG24180820230122179 18/08/2023 DAKKO BAI CHANDAN ADIWASI 1706003043WL009883 DAKKO BAI CHANDAN ADIWASI 00415 SBIN0030145 663 663 Processed 25/08/2023 728237338 DAKKOBAICHANDANADIWASI STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24180820230122183 18/08/2023 MANI BAI 1706003043WL009883 MANI BAI 00415 SBIN0030145 884 884 Processed 25/08/2023 728237338 MANIBAI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24180820230122182 18/08/2023 NEETU RAJKUMAR RAJPOOT 1706003043WL009883 NEETU RAJKUMAR RAJPOOT 00415 SBIN0030145 884 884 Processed 25/08/2023 728237338 NEETURAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24180820230122181 18/08/2023 RAJKUMAR JASMANTSINGH 1706003043WL009883 RAJKUMAR JASMANTSINGH 00415 SBIN0030145 663 663 Processed 26/08/2023 728237338 RAJKUMARJASMANTSINGH UCO BANK(607066)
48 BAMORI MP-06-003-046-001/170
(AMROD) 		1706003046NRG24180820230122067 18/08/2023 ASHOK 1706003046WL009845 ASHOK 00415 SBIN0030145 3315 3315 Processed 25/08/2023 728237338 ASHOK STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-046-001/208
(AMROD) 		1706003046NRG24180820230122069 18/08/2023 GYARSIRAM 1706003046WL009846 GYARSIRAM 00415 SBIN0030145 3315 3315 Processed 25/08/2023 728237338 GYARSIRAM STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-085-001/1069
(AKODA) 		1706003085NRG24170820230121602 18/08/2023 SHANTI BAAI 1706003085WL009745 SHANTI BAAI 00415 SBIN0030145 1547 1547 Processed 25/08/2023 728237338 SHANTIBAAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-085-001/1071
(AKODA) 		1706003085NRG24170820230121603 18/08/2023 SHISHUPAL 1706003085WL009745 SHISHUPAL 00415 SBIN0030145 1547 1547 Processed 25/08/2023 728237338 SHISHUPAL STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-085-001/17-A
(AKODA) 		1706003085NRG24170820230121604 18/08/2023 MURARI 1706003085WL009745 MURARI 00415 SBIN0030145 1547 1547 Processed 25/08/2023 728237338 MURARI STATE BANK OF INDIA(508548)
SubTotal 90610 90610
53 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24170820230121790 18/08/2023 choti bai 1706003027WL009790 choti bai 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728237338 chotibai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-027-001/48
(FATEHGARH) 		1706003027NRG24180820230122010 18/08/2023 hari singh 1706003027WL009834 hari singh 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728237338 harisingh PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-056-001/247-A
(MURADPUR) 		1706003056NRG24180820230121968 18/08/2023 TORANSHING 1706003056WL009825 TORANSHING 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728237338 TORANSHING STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24180820230122209 18/08/2023 MOHANSINGH 1706003058WL009894 MOHANSINGH 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728237338 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 BAMORI MP-06-003-058-001/258
(KHEJRABABA) 		1706003058NRG24180820230122213 18/08/2023 JEEVAN SINGH YADAV 1706003058WL009894 JEEVAN SINGH YADAV 00462 UCBA0001720 1326 1326 Processed 26/08/2023 728237338 JEEVANSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
58 BAMORI MP-06-003-001-001/22544
(PADON) 		1706003001NRG24180820230122192 18/08/2023 chandramohan 1706003001WL009886 chandramohan 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 chandramohan PUNJAB NATIONAL BANK(508568)
59 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG24180820230122197 18/08/2023 heera 1706003001WL009888 heera 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728237338 heera PUNJAB NATIONAL BANK(508568)
60 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24180820230121962 18/08/2023 chandan 1706003008WL009824 chandan 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237338 chandan STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24180820230121964 18/08/2023 Munni Bai 1706003008WL009824 Munni Bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237338 MunniBai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24180820230121965 18/08/2023 BABLU 1706003008WL009824 BABLU 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 728237338 BABLU FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24180820230121966 18/08/2023 KAMLABAI LODHA 1706003008WL009824 KAMLABAI LODHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237338 KAMLABAILODHA STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-043-004/60-A
(MOHANPURKHURD) 		1706003043NRG24180820230122180 18/08/2023 URMILA BAI SEHARIYA 1706003043WL009883 URMILA BAI SEHARIYA 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728237338 URMILABAISEHARIYA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-046-001/172
(AMROD) 		1706003046NRG24180820230122081 18/08/2023 MANGILAL 1706003046WL009855 MANGILAL 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 MANGILAL STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-046-001/189-A
(AMROD) 		1706003046NRG24180820230122080 18/08/2023 Dayaram 1706003046WL009854 Dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 Dayaram STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-046-001/189-A
(AMROD) 		1706003046NRG24180820230122079 18/08/2023 Dayaram 1706003046WL009854 Dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 Dayaram STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-046-001/196-B
(AMROD) 		1706003046NRG24180820230122078 18/08/2023 BAHADUR 1706003046WL009853 BAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 BAHADUR STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-046-001/22-A
(AMROD) 		1706003046NRG24180820230122072 18/08/2023 SHIVNARAYAN 1706003046WL009848 SHIVNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 SHIVNARAYAN STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-046-001/226
(AMROD) 		1706003046NRG24180820230122076 18/08/2023 KELASH 1706003046WL009851 KELASH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 KELASH MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-046-001/248
(AMROD) 		1706003046NRG24180820230122075 18/08/2023 JANKI 1706003046WL009850 JANKI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 JANKI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-046-001/248
(AMROD) 		1706003046NRG24180820230122074 18/08/2023 KANHIYA 1706003046WL009850 KANHIYA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 KANHIYA STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-046-001/248-A
(AMROD) 		1706003046NRG24180820230122062 18/08/2023 KAMAL SINGH 1706003046WL009842 KAMAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 KAMALSINGH STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-046-001/248-A
(AMROD) 		1706003046NRG24180820230122063 18/08/2023 SIMA BAI 1706003046WL009842 SIMA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 SIMABAI MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-046-001/260-A
(AMROD) 		1706003046NRG24180820230122064 18/08/2023 ramswaroop 1706003046WL009843 ramswaroop 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 ramswaroop STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-046-001/260-B
(AMROD) 		1706003046NRG24180820230122073 18/08/2023 VIKRAM 1706003046WL009849 VIKRAM 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 VIKRAM STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-046-001/267
(AMROD) 		1706003046NRG24180820230122065 18/08/2023 babulal 1706003046WL009844 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 babulal MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-046-001/267
(AMROD) 		1706003046NRG24180820230122066 18/08/2023 kapuri 1706003046WL009844 kapuri 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 kapuri STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-046-001/272
(AMROD) 		1706003046NRG24180820230122084 18/08/2023 BANBARI 1706003046WL009857 BANBARI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 BANBARI UNION BANK OF INDIA(508500)
80 BAMORI MP-06-003-046-001/272
(AMROD) 		1706003046NRG24180820230122085 18/08/2023 IMRAT BAI 1706003046WL009857 IMRAT BAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 IMRATBAI STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-046-001/280-A
(AMROD) 		1706003046NRG24180820230122082 18/08/2023 RAGHUVEER 1706003046WL009856 RAGHUVEER 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 RAGHUVEER STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-046-001/280-A
(AMROD) 		1706003046NRG24180820230122083 18/08/2023 VEJANTI BAI 1706003046WL009856 VEJANTI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 VEJANTIBAI STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-046-001/280-C
(AMROD) 		1706003046NRG24180820230122077 18/08/2023 HARNARAYAN 1706003046WL009852 HARNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 HARNARAYAN STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-046-001/291-A
(AMROD) 		1706003046NRG24180820230122070 18/08/2023 RAMLAL 1706003046WL009847 RAMLAL 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728237338 RAMLAL STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-056-001/463
(MURADPUR) 		1706003056NRG24180820230121969 18/08/2023 Badrilal 1706003056WL009825 Badrilal 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728237338 Badrilal ICICI BANK LTD(508534)
86 BAMORI MP-06-003-058-001/136
(KHEJRABABA) 		1706003058NRG24180820230122206 18/08/2023 Prem singh 1706003058WL009894 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237338 Premsingh MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-058-001/138
(KHEJRABABA) 		1706003058NRG24180820230122207 18/08/2023 INDER 1706003058WL009894 INDER 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237338 INDER MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-058-001/154
(KHEJRABABA) 		1706003058NRG24180820230122210 18/08/2023 Parwat 1706003058WL009894 Parwat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237338 Parwat STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-058-001/70
(KHEJRABABA) 		1706003058NRG24180820230122214 18/08/2023 MAJBOOTSINGH 1706003058WL009894 MAJBOOTSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728237338 MAJBOOTSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
90 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24170820230121816 18/08/2023 Sukhveer 1706003083WL009795 Sukhveer 00688 FINO0001446 884 884 Rejected 25/08/2023 728237338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
91 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24180820230122196 18/08/2023 basuntra bai 1706003001WL009887 basuntra bai 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728237338 basuntrabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24180820230121833 18/08/2023 pinki 1706003016WL009796 pinki 00691 IPOS0000001 3536 3536 Processed 25/08/2023 728237338 pinki STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24180820230121832 18/08/2023 pinki 1706003016WL009796 pinki 00691 IPOS0000001 3536 3536 Processed 26/08/2023 728237338 pinki FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24180820230121836 18/08/2023 babblu 1706003016WL009796 babblu 00691 IPOS0000001 3536 3536 Processed 25/08/2023 728237338 babblu STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24170820230121577 18/08/2023 Anjho 1706003085WL009741 Anjho 00691 IPOS0000001 1547 1547 Rejected 25/08/2023 728237338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24170820230121578 18/08/2023 Latabai 1706003085WL009741 Latabai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728237338 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 234923 234923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180823APB_FTO_225673 Bank of India BKID0008890 GUNA 663
2 BAMORI MP1706003_180823APB_FTO_225673 Canara Bank CNRB0002860 GUNA 1547
3 BAMORI MP1706003_180823APB_FTO_225673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
4 BAMORI MP1706003_180823APB_FTO_225673 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 BAMORI MP1706003_180823APB_FTO_225673 Punjab National Bank PUNB0256800 PADON 19890
6 BAMORI MP1706003_180823APB_FTO_225673 State Bank of India SBIN0003849 GUNA 1326
7 BAMORI MP1706003_180823APB_FTO_225673 State Bank of India SBIN0030145 BAMORI 90610
8 BAMORI MP1706003_180823APB_FTO_225673 State Bank of India SBIN0030294 PARWAHA 5304
9 BAMORI MP1706003_180823APB_FTO_225673 UCO Bank UCBA0001720 GUNA 1326
10 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 16575
11 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 49725
12 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6188
13 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5967
14 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 12376
15 BAMORI MP1706003_180823APB_FTO_225673 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 663
16 BAMORI MP1706003_180823APB_FTO_225673 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 BAMORI MP1706003_180823APB_FTO_225673 India Post Payments Bank IPOS0000001 Guna 17017

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