Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:27:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_020823APB_FTO_200761
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-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24020820230115014 02/08/2023 Ashish 1706003038WL008241 Ashish 00045 BARB0GUNAXX 3094 3094 Processed 05/08/2023 349427979 Ashish BANK OF BARODA(606985)
SubTotal 3094 3094
2 BAMORI MP-06-003-087-002/113-B
(SEKHPUR) 		1706003087NRG24270720230112220 02/08/2023 RAMPIRSAD 1706003087WL007654 RAMPIRSAD 00048 BKID0008890 3094 3094 Processed 05/08/2023 349427979 RAMPIRSAD BANK OF INDIA(508505)
SubTotal 3094 3094
3 BAMORI MP-06-003-087-001/84-D
(SEKHPUR) 		1706003087NRG24020820230115024 02/08/2023 mharajsingh 1706003087WL008242 mharajsingh 00078 CNRB0002860 1326 1326 Processed 05/08/2023 349427979 mharajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BAMORI MP-06-003-038-002/79
(SONKHARA) 		1706003038NRG24020820230115011 02/08/2023 NARESH 1706003038WL008240 NARESH 00168 ICIC0000538 3094 3094 Processed 05/08/2023 349427979 NARESH FINO PAYMENTS BANK LTD(608001)
5 BAMORI MP-06-003-038-002/79
(SONKHARA) 		1706003038NRG24020820230115010 02/08/2023 SUGAN ADIVASI 1706003038WL008240 SUGAN ADIVASI 00168 ICIC0000538 3094 3094 Processed 05/08/2023 349427979 SUGANADIVASI ICICI BANK LTD(508534)
SubTotal 6188 6188
6 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24020820230114636 02/08/2023 tofan shingh 1706003021WL008177 tofan shingh 00354 PUNB0256800 2210 2210 Processed 05/08/2023 349427979 tofanshingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 BAMORI MP-06-003-087-001/3-C
(SEKHPUR) 		1706003087NRG24020820230115022 02/08/2023 paramsukh 1706003087WL008242 paramsukh 00415 SBIN0003849 1326 1326 Processed 05/08/2023 349427979 paramsukh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 BAMORI MP-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003008NRG24020820230114820 02/08/2023 GEETABAI 1706003008WL008222 GEETABAI 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 GEETABAI STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24020820230114687 02/08/2023 Banti 1706003028WL008193 Banti 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Banti STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-028-001/908-A
(BAMORI) 		1706003028NRG24020820230114688 02/08/2023 PURAN 1706003028WL008194 PURAN 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 PURAN CANARA BANK(508532)
11 BAMORI MP-06-003-033-002/14
(VITTHALPUR) 		1706003033NRG24020820230114978 02/08/2023 SHYAMKALIBAI 1706003033WL008236 SHYAMKALIBAI 00415 SBIN0030145 3536 3536 Processed 05/08/2023 349427979 SHYAMKALIBAI ICICI BANK LTD(508534)
12 BAMORI MP-06-003-033-002/17-A
(VITTHALPUR) 		1706003033NRG24020820230114993 02/08/2023 DIMAN SINGH 1706003033WL008238 DIMAN SINGH 00415 SBIN0030145 3536 3536 Processed 05/08/2023 349427979 DIMANSINGH STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-033-004/148
(VITTHALPUR) 		1706003033NRG24020820230114995 02/08/2023 BHAGGOBAI 1706003033WL008238 BHAGGOBAI 00415 SBIN0030145 1105 1105 Processed 05/08/2023 349427979 BHAGGOBAI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-033-004/148
(VITTHALPUR) 		1706003033NRG24020820230114994 02/08/2023 SIRYA 1706003033WL008238 SIRYA 00415 SBIN0030145 3536 3536 Processed 05/08/2023 349427979 SIRYA STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-033-004/150-A
(VITTHALPUR) 		1706003033NRG24020820230114984 02/08/2023 Babusingh 1706003033WL008236 Babusingh 00415 SBIN0030145 3536 3536 Processed 05/08/2023 349427979 Babusingh MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-033-004/150-A
(VITTHALPUR) 		1706003033NRG24020820230114983 02/08/2023 Babusingh 1706003033WL008236 Babusingh 00415 SBIN0030145 3536 3536 Processed 05/08/2023 349427979 Babusingh STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24020820230115001 02/08/2023 Nandkishor 1706003038WL008239 Nandkishor 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Nandkishor FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24020820230115000 02/08/2023 Sonu 1706003038WL008239 Sonu 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Sonu MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-038-002/103
(SONKHARA) 		1706003038NRG24020820230115002 02/08/2023 Vishnu 1706003038WL008239 Vishnu 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-038-002/130
(SONKHARA) 		1706003038NRG24020820230115013 02/08/2023 RADHABAI 1706003038WL008241 RADHABAI 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 RADHABAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-038-002/408
(SONKHARA) 		1706003038NRG24020820230115008 02/08/2023 Kalyan 1706003038WL008240 Kalyan 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Kalyan STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24020820230115018 02/08/2023 Brajmohan 1706003038WL008241 Brajmohan 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Brajmohan STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-038-002/440-B
(SONKHARA) 		1706003038NRG24020820230115017 02/08/2023 Brajmohan 1706003038WL008241 Brajmohan 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-038-002/90
(SONKHARA) 		1706003038NRG24020820230115005 02/08/2023 RAMRATAN 1706003038WL008239 RAMRATAN 00415 SBIN0030145 3094 3094 Processed 05/08/2023 349427979 RAMRATAN STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-046-001/116
(AMROD) 		1706003046NRG24020820230115127 02/08/2023 DURGA BAI 1706003046WL008271 DURGA BAI 00415 SBIN0030145 2873 2873 Processed 05/08/2023 349427979 DURGABAI STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-046-001/170
(AMROD) 		1706003046NRG24020820230115112 02/08/2023 ASHOK 1706003046WL008260 ASHOK 00415 SBIN0030145 3315 3315 Processed 05/08/2023 349427979 ASHOK STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-046-001/208
(AMROD) 		1706003046NRG24020820230115114 02/08/2023 GYARSIRAM 1706003046WL008261 GYARSIRAM 00415 SBIN0030145 3315 3315 Processed 05/08/2023 349427979 GYARSIRAM STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24020820230115126 02/08/2023 KELASH 1706003046WL008270 KELASH 00415 SBIN0030145 2652 2652 Processed 05/08/2023 349427979 KELASH STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-046-001/25
(AMROD) 		1706003046NRG24020820230115125 02/08/2023 KELASH 1706003046WL008270 KELASH 00415 SBIN0030145 2873 2873 Processed 05/08/2023 349427979 KELASH MADHYANCHAL GRAMIN BANK(607232)
30 BAMORI MP-06-003-048-004/861
(RAMPUR) 		1706003048NRG24020820230115030 02/08/2023 ramkanya bai 1706003048WL008245 ramkanya bai 00415 SBIN0030145 3315 3315 Processed 05/08/2023 349427979 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 71162 71162
31 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24010820230113991 02/08/2023 kailasibai 1706003080WL008094 kailasibai 00415 SBIN0030294 1326 1326 Processed 05/08/2023 349427979 kailasibai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-080-001/252-A
(PARWAH) 		1706003080NRG24010820230113992 02/08/2023 Ramswrup 1706003080WL008094 Ramswrup 00415 SBIN0030294 663 663 Processed 05/08/2023 349427979 Ramswrup STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-080-001/428-B
(PARWAH) 		1706003080NRG24010820230113993 02/08/2023 kailashibai 1706003080WL008094 kailashibai 00415 SBIN0030294 884 884 Processed 05/08/2023 349427979 kailashibai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-080-001/6-A
(PARWAH) 		1706003080NRG24010820230113994 02/08/2023 savitri 1706003080WL008094 savitri 00415 SBIN0030294 221 221 Processed 05/08/2023 349427979 savitri STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 BAMORI MP-06-003-087-001/105-C
(SEKHPUR) 		1706003087NRG24020820230115021 02/08/2023 Visnu 1706003087WL008242 Visnu 00468 UBIN0541061 1326 1326 Processed 05/08/2023 349427979 Visnu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003008NRG24020820230114816 02/08/2023 chandan 1706003008WL008222 chandan 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 chandan STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-008-009/113
(SILAWATI RAMPUR) 		1706003008NRG24020820230114817 02/08/2023 Munni Bai 1706003008WL008222 Munni Bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 MunniBai STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-008-009/122
(SILAWATI RAMPUR) 		1706003008NRG24020820230114818 02/08/2023 BABLU 1706003008WL008222 BABLU 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 BABLU FINO PAYMENTS BANK LTD(608001)
39 BAMORI MP-06-003-008-009/29
(SILAWATI RAMPUR) 		1706003008NRG24020820230114819 02/08/2023 KAMLABAI LODHA 1706003008WL008222 KAMLABAI LODHA 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 KAMLABAILODHA STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-033-002/8-A
(VITTHALPUR) 		1706003033NRG24020820230114980 02/08/2023 Pappu 1706003033WL008236 Pappu 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349427979 Pappu STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-033-002/8-B
(VITTHALPUR) 		1706003033NRG24020820230114982 02/08/2023 Jeena bai 1706003033WL008236 Jeena bai 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349427979 Jeenabai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-033-004/153
(VITTHALPUR) 		1706003033NRG24020820230114992 02/08/2023 AMMU SINGH 1706003033WL008237 AMMU SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349427979 AMMUSINGH MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-038-002/378
(SONKHARA) 		1706003038NRG24020820230115007 02/08/2023 Ramsubrup 1706003038WL008240 Ramsubrup 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 Ramsubrup STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-046-001/172
(AMROD) 		1706003046NRG24020820230115122 02/08/2023 MANGILAL 1706003046WL008268 MANGILAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 MANGILAL STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-046-001/189-A
(AMROD) 		1706003046NRG24020820230115124 02/08/2023 Dayaram 1706003046WL008269 Dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 Dayaram STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-046-001/189-A
(AMROD) 		1706003046NRG24020820230115123 02/08/2023 Dayaram 1706003046WL008269 Dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 Dayaram STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-046-001/196-B
(AMROD) 		1706003046NRG24020820230115121 02/08/2023 BAHADUR 1706003046WL008267 BAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 BAHADUR STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-046-001/226
(AMROD) 		1706003046NRG24020820230115119 02/08/2023 KELASH 1706003046WL008265 KELASH 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 KELASH MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-046-001/248
(AMROD) 		1706003046NRG24020820230115118 02/08/2023 JANKI 1706003046WL008264 JANKI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 JANKI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-046-001/248
(AMROD) 		1706003046NRG24020820230115117 02/08/2023 KANHIYA 1706003046WL008264 KANHIYA 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 KANHIYA STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-046-001/248-A
(AMROD) 		1706003046NRG24020820230115109 02/08/2023 KAMAL SINGH 1706003046WL008258 KAMAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 KAMALSINGH STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-046-001/248-A
(AMROD) 		1706003046NRG24020820230115110 02/08/2023 SIMA BAI 1706003046WL008258 SIMA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 SIMABAI MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-046-001/260-A
(AMROD) 		1706003046NRG24020820230115111 02/08/2023 ramswaroop 1706003046WL008259 ramswaroop 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 ramswaroop STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-046-001/260-B
(AMROD) 		1706003046NRG24020820230115115 02/08/2023 VIKRAM 1706003046WL008262 VIKRAM 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 VIKRAM STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-046-001/280-C
(AMROD) 		1706003046NRG24020820230115120 02/08/2023 HARNARAYAN 1706003046WL008266 HARNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 HARNARAYAN STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-046-001/291-A
(AMROD) 		1706003046NRG24020820230115116 02/08/2023 RAMLAL 1706003046WL008263 RAMLAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 RAMLAL STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-048-002/886-A
(RAMPUR) 		1706003048NRG24020820230115027 02/08/2023 rukmani bai 1706003048WL008245 rukmani bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349427979 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAMORI MP-06-003-048-004/566-A
(RAMPUR) 		1706003048NRG24020820230115029 02/08/2023 mukesh sharma 1706003048WL008245 mukesh sharma 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349427979 mukeshsharma ICICI BANK LTD(508534)
59 BAMORI MP-06-003-087-001/31-A
(SEKHPUR) 		1706003087NRG24270720230112219 02/08/2023 Ashok 1706003087WL007654 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349427979 Ashok MADHYANCHAL GRAMIN BANK(607232)
60 BAMORI MP-06-003-087-001/61-B
(SEKHPUR) 		1706003087NRG24020820230115023 02/08/2023 dyhalsingh 1706003087WL008242 dyhalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349427979 dyhalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78455 78455
61 BAMORI MP-06-003-033-004/149
(VITTHALPUR) 		1706003033NRG24020820230114996 02/08/2023 Rajaram 1706003033WL008238 Rajaram 00688 FINO0001001 3536 3536 Processed 05/08/2023 349427979 Rajaram FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24020820230115067 02/08/2023 Munna lala 1706003036WL008251 Munna lala 00688 FINO0001001 1326 1326 Processed 05/08/2023 349427979 Munnalala STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24020820230115068 02/08/2023 Rekha bai 1706003036WL008251 Rekha bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349427979 Rekhabai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG24020820230114999 02/08/2023 Vishnu Barela 1706003038WL008239 Vishnu Barela 00688 FINO0001001 3094 3094 Processed 05/08/2023 349427979 VishnuBarela INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24020820230115016 02/08/2023 Ramshree 1706003038WL008241 Ramshree 00688 FINO0001001 3094 3094 Processed 05/08/2023 349427979 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAMORI MP-06-003-038-002/62-A
(SONKHARA) 		1706003038NRG24020820230115004 02/08/2023 Sanjesh 1706003038WL008239 Sanjesh 00688 FINO0001001 2873 2873 Processed 05/08/2023 349427979 Sanjesh FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-087-002/67
(SEKHPUR) 		1706003087NRG24270720230112218 02/08/2023 kancan bai 1706003087WL007653 kancan bai 00688 FINO0001001 3094 3094 Processed 05/08/2023 349427979 kancanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
68 BAMORI MP-06-003-033-004/150-B
(VITTHALPUR) 		1706003033NRG24020820230114987 02/08/2023 Shetan 1706003033WL008237 Shetan 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349427979 Shetan STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-033-004/150-B
(VITTHALPUR) 		1706003033NRG24020820230114986 02/08/2023 Shetan 1706003033WL008237 Shetan 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349427979 Shetan MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-033-004/152
(VITTHALPUR) 		1706003033NRG24020820230114988 02/08/2023 Bali Bai 1706003033WL008237 Bali Bai 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349427979 BaliBai MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-033-004/152-A
(VITTHALPUR) 		1706003033NRG24020820230114990 02/08/2023 Shelbai 1706003033WL008237 Shelbai 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349427979 Shelbai MADHYANCHAL GRAMIN BANK(607232)
72 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24020820230115046 02/08/2023 Geeta bai 1706003036WL008251 Geeta bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Geetabai MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24020820230115045 02/08/2023 Khairu 1706003036WL008251 Khairu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Khairu MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24020820230115048 02/08/2023 Reena 1706003036WL008251 Reena 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Reena MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24020820230115047 02/08/2023 Satish 1706003036WL008251 Satish 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Satish STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24020820230115042 02/08/2023 Sabbo 1706003036WL008250 Sabbo 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Sabbo MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24020820230115044 02/08/2023 Kallo 1706003036WL008250 Kallo 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Kallo MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24020820230115043 02/08/2023 Santosh 1706003036WL008250 Santosh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Santosh CENTRAL BANK OF INDIA(607115)
79 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24020820230115036 02/08/2023 Priti bai 1706003036WL008249 Priti bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Pritibai MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24020820230115038 02/08/2023 Shilphi 1706003036WL008249 Shilphi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Shilphi MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24020820230115037 02/08/2023 Vishal 1706003036WL008249 Vishal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Vishal STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24020820230115039 02/08/2023 Jagdeesh 1706003036WL008249 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Jagdeesh STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24020820230115069 02/08/2023 Sita 1706003036WL008252 Sita 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24020820230115071 02/08/2023 Chinjo 1706003036WL008252 Chinjo 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Chinjo MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24020820230115072 02/08/2023 Chotu 1706003036WL008252 Chotu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Chotu ICICI BANK LTD(508534)
86 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24020820230115077 02/08/2023 Champi 1706003036WL008252 Champi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Champi MADHYANCHAL GRAMIN BANK(607232)
87 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24020820230115050 02/08/2023 Rachna 1706003036WL008251 Rachna 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Rachna MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24020820230115051 02/08/2023 Bhola 1706003036WL008251 Bhola 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Bhola MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24020820230115053 02/08/2023 Ramswarup 1706003036WL008251 Ramswarup 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Ramswarup ICICI BANK LTD(508534)
90 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24020820230115058 02/08/2023 Manda 1706003036WL008251 Manda 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Manda STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24020820230115057 02/08/2023 Nandlal 1706003036WL008251 Nandlal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Nandlal STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24020820230115059 02/08/2023 Parsottam 1706003036WL008251 Parsottam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Parsottam STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24020820230115061 02/08/2023 Mohan 1706003036WL008251 Mohan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Mohan MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24020820230115064 02/08/2023 Fulvati 1706003036WL008251 Fulvati 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Fulvati MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24020820230115065 02/08/2023 Kailash 1706003036WL008251 Kailash 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Kailash KOTAK MAHINDRA BANK LTD(607420)
96 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24020820230115066 02/08/2023 Sunita 1706003036WL008251 Sunita 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Sunita STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24020820230115079 02/08/2023 Bablu 1706003036WL008252 Bablu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Bablu STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-038-002/231
(SONKHARA) 		1706003038NRG24020820230115015 02/08/2023 Bhuriya bai 1706003038WL008241 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349427979 Bhuriyabai STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24020820230115009 02/08/2023 Sabliya 1706003038WL008240 Sabliya 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349427979 Sabliya FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-038-002/94-B
(SONKHARA) 		1706003038NRG24020820230115020 02/08/2023 Kihanlal 1706003038WL008241 Kihanlal 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349427979 Kihanlal STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-038-002/95
(SONKHARA) 		1706003038NRG24020820230115012 02/08/2023 MOHANASINGH 1706003038WL008240 MOHANASINGH 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349427979 MOHANASINGH FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-070-001/385-B
(JHAGAR) 		1706003070NRG24020820230114822 02/08/2023 RAVI KIRAR 1706003070WL008224 RAVI KIRAR 00691 IPOS0000001 663 663 Processed 05/08/2023 349427979 RAVIKIRAR STATE BANK OF INDIA(508548)
SubTotal 59891 59891
Total 249509 249509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020823APB_FTO_200761 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_020823APB_FTO_200761 Bank of India BKID0008890 GUNA 3094
3 BAMORI MP1706003_020823APB_FTO_200761 Canara Bank CNRB0002860 GUNA 1326
4 BAMORI MP1706003_020823APB_FTO_200761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
5 BAMORI MP1706003_020823APB_FTO_200761 Punjab National Bank PUNB0256800 PADON 2210
6 BAMORI MP1706003_020823APB_FTO_200761 State Bank of India SBIN0003849 GUNA 1326
7 BAMORI MP1706003_020823APB_FTO_200761 State Bank of India SBIN0030145 BAMORI 71162
8 BAMORI MP1706003_020823APB_FTO_200761 State Bank of India SBIN0030294 PARWAHA 3094
9 BAMORI MP1706003_020823APB_FTO_200761 Union Bank of India UBIN0541061 GUNA 1326
10 BAMORI MP1706003_020823APB_FTO_200761 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
11 BAMORI MP1706003_020823APB_FTO_200761 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 53482
12 BAMORI MP1706003_020823APB_FTO_200761 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 4420
13 BAMORI MP1706003_020823APB_FTO_200761 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 17238
14 BAMORI MP1706003_020823APB_FTO_200761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
15 BAMORI MP1706003_020823APB_FTO_200761 India Post Payments Bank IPOS0000001 Guna 59891

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