Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230923APB_FTO_284140
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24210920230141970 23/09/2023 rameshwar dhakad 1706003039WL013180 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309467396 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24210920230141979 23/09/2023 BHAGAVATI 1706003039WL013181 BHAGAVATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 BHAGAVATI STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-039-001/112
(GADALAUJARI) 		1706003039NRG24210920230141978 23/09/2023 KALYAN 1706003039WL013181 KALYAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 KALYAN STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24210920230141981 23/09/2023 SHIVCHARAN 1706003039WL013181 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 SHIVCHARAN STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24210920230141980 23/09/2023 SHIVCHARAN 1706003039WL013181 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 SHIVCHARAN ICICI BANK LTD(508534)
6 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24210920230141995 23/09/2023 HARI 1706003039WL013183 HARI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 HARI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/168
(GADALAUJARI) 		1706003039NRG24210920230141989 23/09/2023 KALI 1706003039WL013182 KALI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 KALI ICICI BANK LTD(508534)
8 BAMORI MP-06-003-039-001/168
(GADALAUJARI) 		1706003039NRG24210920230141988 23/09/2023 KALI 1706003039WL013182 KALI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 KALI STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24230920230144385 23/09/2023 MOHAN 1706003039WL013513 MOHAN 00168 ICIC0000538 221 221 Processed 10/11/2023 309467396 MOHAN STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/201
(GADALAUJARI) 		1706003039NRG24210920230141990 23/09/2023 RAJAKUMAR 1706003039WL013182 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467396 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24210920230141983 23/09/2023 SHRILAL 1706003039WL013181 SHRILAL 00168 ICIC0000538 884 884 Processed 10/11/2023 309467396 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-050-002/46
(KOHAN) 		1706003050NRG24230920230144397 23/09/2023 Prabhu 1706003050WL013515 Prabhu 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309467396 Prabhu MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-050-002/54
(KOHAN) 		1706003050NRG24230920230144391 23/09/2023 ganpat jatav 1706003050WL013514 ganpat jatav 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309467396 ganpatjatav STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-050-003/103-A
(KOHAN) 		1706003050NRG24230920230144392 23/09/2023 Amar Lal Harijan 1706003050WL013514 Amar Lal Harijan 00168 ICIC0000538 1768 1768 Processed 10/11/2023 309467396 AmarLalHarijan PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-050-004/59
(KOHAN) 		1706003050NRG24230920230144395 23/09/2023 kaliya bai 1706003050WL013514 kaliya bai 00168 ICIC0000538 1768 1768 Processed 10/11/2023 309467396 kaliyabai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-050-004/59
(KOHAN) 		1706003050NRG24230920230144394 23/09/2023 kaliya bai 1706003050WL013514 kaliya bai 00168 ICIC0000538 1768 1768 Processed 10/11/2023 309467396 kaliyabai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-050-005/129
(KOHAN) 		1706003050NRG24230920230144402 23/09/2023 Amarya 1706003050WL013517 Amarya 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309467396 Amarya STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-065-002/1
(RAMNAGAR) 		1706003065NRG24220920230143922 23/09/2023 RAMESH 1706003065WL013431 RAMESH 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309467396 RAMESH ICICI BANK LTD(508534)
SubTotal 25194 25194
19 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24220920230143976 23/09/2023 KHEMCHAND 1706003021WL013459 KHEMCHAND 00354 PUNB0256800 3315 3315 Processed 10/11/2023 309467396 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-050-005/509
(KOHAN) 		1706003050NRG24230920230144401 23/09/2023 PADAM BAI 1706003050WL013516 PADAM BAI 00354 PUNB0256800 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
21 BAMORI MP-06-003-062-001/427
(KUSHEPUR) 		1706003062NRG24220920230143948 23/09/2023 uma bai 1706003062WL013446 uma bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309467396 umabai BANK OF BARODA(606985)
22 BAMORI MP-06-003-062-001/427
(KUSHEPUR) 		1706003062NRG24220920230143949 23/09/2023 uma bai 1706003062WL013446 uma bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309467396 umabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BAMORI MP-06-003-018-001/22-C
(DONGARPUR) 		1706003018NRG24230920230144353 23/09/2023 RAJKUMAR 1706003018WL013511 RAJKUMAR 00415 SBIN0030145 3315 3315 Processed 10/11/2023 309467396 RAJKUMAR STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-037-002/12-C
(KAWARBAMORI) 		1706003037NRG24230920230144083 23/09/2023 suresh 1706003037WL013470 suresh 00415 SBIN0030145 884 884 Processed 10/11/2023 309467396 suresh STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003037NRG24200920230140150 23/09/2023 mukam 1706003037WL012975 mukam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309467396 mukam STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-037-002/257
(KAWARBAMORI) 		1706003037NRG24200920230140149 23/09/2023 mukam 1706003037WL012975 mukam 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309467396 mukam STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-037-002/49
(KAWARBAMORI) 		1706003037NRG24230920230144084 23/09/2023 indra 1706003037WL013470 indra 00415 SBIN0030145 884 884 Processed 10/11/2023 309467396 indra STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-037-002/49
(KAWARBAMORI) 		1706003037NRG24230920230144085 23/09/2023 santo 1706003037WL013470 santo 00415 SBIN0030145 884 884 Processed 10/11/2023 309467396 santo INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24210920230141976 23/09/2023 Harnaamsingh 1706003039WL013181 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 Harnaamsingh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-039-001/212
(GADALAUJARI) 		1706003039NRG24230920230144386 23/09/2023 vinod 1706003039WL013513 vinod 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 vinod STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24210920230141982 23/09/2023 HUKUM CHAND 1706003039WL013181 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24210920230141968 23/09/2023 VIMAL 1706003039WL013180 VIMAL 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 VIMAL STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24210920230141969 23/09/2023 SONU DHAKAD 1706003039WL013180 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
34 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24210920230141984 23/09/2023 krishna 1706003039WL013181 krishna 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 krishna STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-039-001/548
(GADALAUJARI) 		1706003039NRG24210920230142000 23/09/2023 mahendra 1706003039WL013183 mahendra 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 mahendra STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-039-001/549
(GADALAUJARI) 		1706003039NRG24210920230141985 23/09/2023 naresh 1706003039WL013181 naresh 00415 SBIN0030145 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BAMORI MP-06-003-062-001/1121
(KUSHEPUR) 		1706003062NRG24220920230143957 23/09/2023 balram 1706003062WL013452 balram 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309467396 balram STATE BANK OF INDIA(508548)
SubTotal 20995 20995
38 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24220920230143979 23/09/2023 Ramgopal 1706003021WL013459 Ramgopal 00415 SBIN0030294 2210 2210 Processed 10/11/2023 309467396 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-050-005/47
(KOHAN) 		1706003050NRG24230920230144400 23/09/2023 PANA BAI SAHRIYA 1706003050WL013516 PANA BAI SAHRIYA 00415 SBIN0030294 2652 2652 Processed 10/11/2023 309467396 PANABAISAHRIYA STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24230920230143992 23/09/2023 DEEPAK MEENA 1706003053WL013464 DEEPAK MEENA 00415 SBIN0030294 1224 1224 Processed 10/11/2023 309467396 DEEPAKMEENA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-062-001/1120
(KUSHEPUR) 		1706003062NRG24220920230143929 23/09/2023 parmanand 1706003062WL013435 parmanand 00415 SBIN0030294 884 884 Processed 10/11/2023 309467396 parmanand HDFC BANK LTD(607152)
42 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24220920230143958 23/09/2023 RAMACHARAN 1706003062WL013453 RAMACHARAN 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309467396 RAMACHARAN STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-062-001/165
(KUSHEPUR) 		1706003062NRG24220920230143959 23/09/2023 ramcharan 1706003062WL013453 ramcharan 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309467396 ramcharan STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-062-001/187-A
(KUSHEPUR) 		1706003062NRG24220920230143938 23/09/2023 hamraj 1706003062WL013441 hamraj 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309467396 hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-062-001/187-A
(KUSHEPUR) 		1706003062NRG24220920230143939 23/09/2023 hamraj 1706003062WL013441 hamraj 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309467396 hamraj STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24220920230143956 23/09/2023 radheshyam 1706003062WL013451 radheshyam 00415 SBIN0030294 884 884 Processed 10/11/2023 309467396 radheshyam STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-062-001/982
(KUSHEPUR) 		1706003062NRG24220920230143935 23/09/2023 ANITA BAI 1706003062WL013439 ANITA BAI 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309467396 ANITABAI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-062-001/982
(KUSHEPUR) 		1706003062NRG24220920230143934 23/09/2023 TULSIRAM 1706003062WL013439 TULSIRAM 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309467396 TULSIRAM STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-062-002/33
(KUSHEPUR) 		1706003062NRG24220920230143961 23/09/2023 GIRADHARI 1706003062WL013455 GIRADHARI 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309467396 GIRADHARI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-062-002/67-B
(KUSHEPUR) 		1706003062NRG24220920230143931 23/09/2023 MUKESH 1706003062WL013437 MUKESH 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309467396 MUKESH STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-065-001/27
(RAMNAGAR) 		1706003065NRG24220920230143921 23/09/2023 Kanta Bai 1706003065WL013431 Kanta Bai 00415 SBIN0030294 1326 1326 Processed 10/11/2023 309467396 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAMORI MP-06-003-065-001/607
(RAMNAGAR) 		1706003065NRG24220920230143925 23/09/2023 VIRANDRA 1706003065WL013433 VIRANDRA 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 VIRANDRA ICICI BANK LTD(508534)
53 BAMORI MP-06-003-065-001/615
(RAMNAGAR) 		1706003065NRG24220920230143926 23/09/2023 AJUDDHI BAI 1706003065WL013433 AJUDDHI BAI 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 AJUDDHIBAI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-065-002/512
(RAMNAGAR) 		1706003065NRG24220920230143923 23/09/2023 GYARSIRAM 1706003065WL013431 GYARSIRAM 00415 SBIN0030294 2210 2210 Processed 10/11/2023 309467396 GYARSIRAM STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-071-001/1-A
(SAWRAMODI) 		1706003071NRG24220920230143943 23/09/2023 SITARAM 1706003071WL013445 SITARAM 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-071-001/153
(SAWRAMODI) 		1706003071NRG24220920230143944 23/09/2023 Kailash 1706003071WL013445 Kailash 00415 SBIN0030294 2652 2652 Processed 10/11/2023 309467396 Kailash ICICI BANK LTD(508534)
57 BAMORI MP-06-003-071-001/2-A
(SAWRAMODI) 		1706003071NRG24220920230143962 23/09/2023 Babulal siriya 1706003071WL013456 Babulal siriya 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 Babulalsiriya ICICI BANK LTD(508534)
58 BAMORI MP-06-003-071-001/211-B
(SAWRAMODI) 		1706003071NRG24220920230143963 23/09/2023 Sunil Adivasi 1706003071WL013456 Sunil Adivasi 00415 SBIN0030294 442 442 Processed 10/11/2023 309467396 SunilAdivasi STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-071-001/211-C
(SAWRAMODI) 		1706003071NRG24220920230143964 23/09/2023 Rakesh sehariya 1706003071WL013456 Rakesh sehariya 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 Rakeshsehariya INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-071-001/248
(SAWRAMODI) 		1706003071NRG24220920230143945 23/09/2023 kallu 1706003071WL013445 kallu 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 kallu STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-071-001/44
(SAWRAMODI) 		1706003071NRG24220920230143966 23/09/2023 Halki bai 1706003071WL013456 Halki bai 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 Halkibai ICICI BANK LTD(508534)
62 BAMORI MP-06-003-071-002/120-A
(SAWRAMODI) 		1706003071NRG24230920230144289 23/09/2023 RAMESHWAR 1706003071WL013507 RAMESHWAR 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309467396 RAMESHWAR STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-071-002/17-B
(SAWRAMODI) 		1706003071NRG24230920230144290 23/09/2023 VISHNU 1706003071WL013507 VISHNU 00415 SBIN0030294 884 884 Processed 10/11/2023 309467396 VISHNU BANK OF BARODA(606985)
64 BAMORI MP-06-003-071-002/35-A
(SAWRAMODI) 		1706003071NRG24230920230144291 23/09/2023 SHIVNARAYAN 1706003071WL013507 SHIVNARAYAN 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309467396 SHIVNARAYAN STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-071-002/38-B
(SAWRAMODI) 		1706003071NRG24230920230144292 23/09/2023 udhamsingh 1706003071WL013507 udhamsingh 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309467396 udhamsingh STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-071-002/9
(SAWRAMODI) 		1706003071NRG24220920230143947 23/09/2023 Shivcharan 1706003071WL013445 Shivcharan 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309467396 Shivcharan ICICI BANK LTD(508534)
67 BAMORI MP-06-003-071-002/95
(SAWRAMODI) 		1706003071NRG24220920230143967 23/09/2023 magu 1706003071WL013456 magu 00415 SBIN0030294 1547 1547 Processed 10/11/2023 309467396 magu ICICI BANK LTD(508534)
68 BAMORI MP-06-003-071-002/95-A
(SAWRAMODI) 		1706003071NRG24220920230143968 23/09/2023 Dayaram 1706003071WL013456 Dayaram 00415 SBIN0030294 1989 1989 Processed 10/11/2023 309467396 Dayaram STATE BANK OF INDIA(508548)
SubTotal 58021 58021
69 BAMORI MP-06-003-021-001/199-A
(SILAWATI KAYASI) 		1706003021NRG24220920230143977 23/09/2023 Radheshyam 1706003021WL013459 Radheshyam 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309467396 Radheshyam STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-021-001/46-A
(SILAWATI KAYASI) 		1706003021NRG24220920230143978 23/09/2023 PRAKASH 1706003021WL013459 PRAKASH 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309467396 PRAKASH PUNJAB NATIONAL BANK(508568)
71 BAMORI MP-06-003-062-001/19
(KUSHEPUR) 		1706003062NRG24220920230143955 23/09/2023 radheshyam 1706003062WL013450 radheshyam 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309467396 radheshyam STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-062-001/247
(KUSHEPUR) 		1706003062NRG24220920230143960 23/09/2023 kajod 1706003062WL013454 kajod 00415 SBIN0030332 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 BAMORI MP-06-003-062-001/259
(KUSHEPUR) 		1706003062NRG24220920230143932 23/09/2023 ramratan 1706003062WL013438 ramratan 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309467396 ramratan STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-062-001/259
(KUSHEPUR) 		1706003062NRG24220920230143933 23/09/2023 ramratan 1706003062WL013438 ramratan 00415 SBIN0030332 1326 1326 Processed 10/11/2023 309467396 ramratan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-062-001/277
(KUSHEPUR) 		1706003062NRG24220920230143952 23/09/2023 nandkishor 1706003062WL013447 nandkishor 00415 SBIN0030332 884 884 Processed 10/11/2023 309467396 nandkishor STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-065-002/507
(RAMNAGAR) 		1706003065NRG24220920230143927 23/09/2023 RAMU SEHARIYA 1706003065WL013433 RAMU SEHARIYA 00415 SBIN0030332 2873 2873 Processed 10/11/2023 309467396 RAMUSEHARIYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
77 BAMORI MP-06-003-071-002/20-A
(SAWRAMODI) 		1706003071NRG24220920230143946 23/09/2023 BHAGAMAL 1706003071WL013445 BHAGAMAL 00415 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309467396 BHAGAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24220920230143975 23/09/2023 Karan 1706003021WL013458 Karan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309467396 Karan MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-037-001/19
(KAWARBAMORI) 		1706003037NRG24230920230144082 23/09/2023 radhamohan 1706003037WL013470 radhamohan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467396 radhamohan STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-039-001/149-A
(GADALAUJARI) 		1706003039NRG24230920230144384 23/09/2023 gomti 1706003039WL013513 gomti 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467396 gomti STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-039-001/149-A
(GADALAUJARI) 		1706003039NRG24230920230144383 23/09/2023 sourabh 1706003039WL013513 sourabh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467396 sourabh STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24210920230141965 23/09/2023 HARICHARAN 1706003039WL013180 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467396 HARICHARAN STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24210920230141966 23/09/2023 SAPETA 1706003039WL013180 SAPETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467396 SAPETA STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-039-001/39-A
(GADALAUJARI) 		1706003039NRG24230920230144387 23/09/2023 Savtri bai 1706003039WL013513 Savtri bai 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24230920230144389 23/09/2023 GULAB SINGH 1706003039WL013513 GULAB SINGH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467396 GULABSINGH STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-039-001/7
(GADALAUJARI) 		1706003039NRG24230920230144390 23/09/2023 ramwati 1706003039WL013513 ramwati 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467396 ramwati STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-050-005/119
(KOHAN) 		1706003050NRG24230920230144396 23/09/2023 RAMESH 1706003050WL013514 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467396 RAMESH ICICI BANK LTD(508534)
88 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24220920230143924 23/09/2023 deepak 1706003062WL013432 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467396 deepak MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24220920230143928 23/09/2023 deepak 1706003062WL013434 deepak 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 BAMORI MP-06-003-062-001/112
(KUSHEPUR) 		1706003062NRG24220920230143942 23/09/2023 Durgesh 1706003062WL013444 Durgesh 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 BAMORI MP-06-003-062-002/172
(KUSHEPUR) 		1706003062NRG24220920230143930 23/09/2023 kamal kirar 1706003062WL013436 kamal kirar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467396 kamalkirar STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-062-002/173
(KUSHEPUR) 		1706003062NRG24220920230143941 23/09/2023 pappu 1706003062WL013443 pappu 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BAMORI MP-06-003-070-001/455-C
(JHAGAR) 		1706003070NRG24220920230143969 23/09/2023 Santosh sehriya 1706003070WL013457 Santosh sehriya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467396 Santoshsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-070-001/50
(JHAGAR) 		1706003070NRG24220920230143970 23/09/2023 GOPAL 1706003070WL013457 GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309467396 GOPAL ICICI BANK LTD(508534)
95 BAMORI MP-06-003-071-001/228-D
(SAWRAMODI) 		1706003071NRG24220920230143965 23/09/2023 Roshan 1706003071WL013456 Roshan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309467396 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
96 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24220920230143972 23/09/2023 Rajkumar 1706003021WL013458 Rajkumar 00688 FINO0001001 3315 3315 Processed 10/11/2023 309467396 Rajkumar FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24220920230143973 23/09/2023 banti 1706003021WL013458 banti 00688 FINO0001001 3315 3315 Processed 10/11/2023 309467396 banti FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24220920230143974 23/09/2023 munesh 1706003021WL013458 munesh 00688 FINO0001001 2210 2210 Processed 10/11/2023 309467396 munesh FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24210920230141977 23/09/2023 vinod 1706003039WL013181 vinod 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 BAMORI MP-06-003-039-001/132
(GADALAUJARI) 		1706003039NRG24210920230141996 23/09/2023 hira bai 1706003039WL013183 hira bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467396 hirabai STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24210920230141997 23/09/2023 Abhishek 1706003039WL013183 Abhishek 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24210920230141998 23/09/2023 Harisingh 1706003039WL013183 Harisingh 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24210920230141999 23/09/2023 rajkumar 1706003039WL013183 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467396 rajkumar BANK OF BARODA(606985)
104 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24210920230141992 23/09/2023 HEERALAL 1706003039WL013182 HEERALAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467396 HEERALAL STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24210920230141991 23/09/2023 HIRALAL 1706003039WL013182 HIRALAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467396 HIRALAL ICICI BANK LTD(508534)
106 BAMORI MP-06-003-050-002/71
(KOHAN) 		1706003050NRG24230920230144398 23/09/2023 bhagavan singh 1706003050WL013515 bhagavan singh 00688 FINO0001001 2210 2210 Processed 10/11/2023 309467396 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAMORI MP-06-003-050-003/103-A
(KOHAN) 		1706003050NRG24230920230144393 23/09/2023 Amar Lal Harijan 1706003050WL013514 Amar Lal Harijan 00688 FINO0001001 1768 1768 Processed 10/11/2023 309467396 AmarLalHarijan FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-050-003/17
(KOHAN) 		1706003050NRG24230920230144399 23/09/2023 Madan Harijan 1706003050WL013515 Madan Harijan 00688 FINO0001001 2210 2210 Processed 10/11/2023 309467396 MadanHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
109 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24220920230143971 23/09/2023 Rajkumar 1706003021WL013458 Rajkumar 00688 FINO0001446 3315 3315 Processed 10/11/2023 309467396 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
110 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24210920230141987 23/09/2023 guddi bai 1706003039WL013182 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 guddibai STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24210920230141986 23/09/2023 jaysingh 1706003039WL013182 jaysingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 jaysingh PUNJAB NATIONAL BANK(508568)
112 BAMORI MP-06-003-039-001/457
(GADALAUJARI) 		1706003039NRG24210920230141971 23/09/2023 ramcharan 1706003039WL013180 ramcharan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 ramcharan PUNJAB NATIONAL BANK(508568)
113 BAMORI MP-06-003-039-001/457
(GADALAUJARI) 		1706003039NRG24210920230141972 23/09/2023 sarupi bai 1706003039WL013180 sarupi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 sarupibai MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-039-001/67-A
(GADALAUJARI) 		1706003039NRG24210920230141973 23/09/2023 pratap 1706003039WL013180 pratap 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 pratap STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-039-001/83
(GADALAUJARI) 		1706003039NRG24210920230142002 23/09/2023 bhagvati 1706003039WL013183 bhagvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 bhagvati FINO PAYMENTS BANK LTD(608001)
116 BAMORI MP-06-003-039-001/83
(GADALAUJARI) 		1706003039NRG24210920230142001 23/09/2023 ramcharan 1706003039WL013183 ramcharan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 ramcharan PUNJAB NATIONAL BANK(508568)
117 BAMORI MP-06-003-062-001/993
(KUSHEPUR) 		1706003062NRG24220920230143951 23/09/2023 GUDDDIBAI 1706003062WL013446 GUDDDIBAI 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 BAMORI MP-06-003-062-001/993
(KUSHEPUR) 		1706003062NRG24220920230143950 23/09/2023 SHIVCHARAN 1706003062WL013446 SHIVCHARAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467396 SHIVCHARAN STATE BANK OF INDIA(508548)
119 BAMORI MP-06-003-062-001/997
(KUSHEPUR) 		1706003062NRG24220920230143953 23/09/2023 SWAROOP 1706003062WL013448 SWAROOP 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467396 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAMORI MP-06-003-062-002/165
(KUSHEPUR) 		1706003062NRG24220920230143937 23/09/2023 esani 1706003062WL013440 esani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467396 esani IDFC BANK LIMITED(608117)
121 BAMORI MP-06-003-062-002/165
(KUSHEPUR) 		1706003062NRG24220920230143936 23/09/2023 harisingh 1706003062WL013440 harisingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467396 harisingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
122 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24210920230141967 23/09/2023 Uma 1706003039WL013180 Uma 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 197472 197472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230923APB_FTO_284140 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_230923APB_FTO_284140 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
3 BAMORI MP1706003_230923APB_FTO_284140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
4 BAMORI MP1706003_230923APB_FTO_284140 Punjab National Bank PUNB0256800 PADON 4420
5 BAMORI MP1706003_230923APB_FTO_284140 State Bank of India SBIN0003849 GUNA 2652
6 BAMORI MP1706003_230923APB_FTO_284140 State Bank of India SBIN0030145 BAMORI 20995
7 BAMORI MP1706003_230923APB_FTO_284140 State Bank of India SBIN0030294 PARWAHA 58021
8 BAMORI MP1706003_230923APB_FTO_284140 State Bank of India SBIN0030332 LALONI 11492
9 BAMORI MP1706003_230923APB_FTO_284140 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
10 BAMORI MP1706003_230923APB_FTO_284140 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8840
11 BAMORI MP1706003_230923APB_FTO_284140 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 10608
12 BAMORI MP1706003_230923APB_FTO_284140 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3757
13 BAMORI MP1706003_230923APB_FTO_284140 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
14 BAMORI MP1706003_230923APB_FTO_284140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
15 BAMORI MP1706003_230923APB_FTO_284140 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 BAMORI MP1706003_230923APB_FTO_284140 India Post Payments Bank IPOS0000001 Ashoknagar 4199
17 BAMORI MP1706003_230923APB_FTO_284140 India Post Payments Bank IPOS0000001 Guna 12376
18 BAMORI MP1706003_230923APB_FTO_284140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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