Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_291123APB_FTO_368754
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-06-003-034-002/134-B
(DONGARI) 		1706003034NRG24291120230229884 29/11/2023 mehar bai 1706003034WL020164 mehar bai 00048 BKID0008890 1105 1105 Processed 01/01/2024 322007249 meharbai STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24291120230229664 29/11/2023 RAGINI MEENA 1706003053WL020150 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 01/01/2024 322007249 RAGINIMEENA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24291120230229891 29/11/2023 hamir 1706003034WL020164 hamir 00152 HDFC0000911 1105 1105 Processed 01/01/2024 322007249 hamir STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24281120230229587 29/11/2023 DOLATARAM 1706003025WL020131 DOLATARAM 00168 ICIC0000538 884 884 Processed 01/01/2024 322007249 DOLATARAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 BAMORI MP-06-003-034-003/66
(DONGARI) 		1706003034NRG24291120230229910 29/11/2023 banshu 1706003034WL020164 banshu 00354 PUNB0018600 1105 1105 Processed 01/01/2024 322007249 banshu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BAMORI MP-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24291120230229644 29/11/2023 Bhuri Bai 1706003004WL020145 Bhuri Bai 00354 PUNB0256800 1326 1326 Processed 01/01/2024 322007249 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMORI MP-06-003-004-005/34
(CHHIKARI) 		1706003004NRG24291120230229645 29/11/2023 Hemraj Sahariya 1706003004WL020145 Hemraj Sahariya 00354 PUNB0256800 1989 1989 Processed 01/01/2024 322007249 HemrajSahariya PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24281120230229585 29/11/2023 Ramkali bai 1706003025WL020131 Ramkali bai 00354 PUNB0256800 221 221 Processed 01/01/2024 322007249 Ramkalibai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-025-002/943
(BEELKHEDA) 		1706003025NRG24281120230229575 29/11/2023 Sathya narayan 1706003025WL020129 Sathya narayan 00354 PUNB0256800 221 221 Processed 01/01/2024 322007249 Sathyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24281120230229580 29/11/2023 Nathu lal bheel 1706003025WL020130 Nathu lal bheel 00354 PUNB0256800 442 442 Processed 01/01/2024 322007249 Nathulalbheel PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-003/11
(BEELKHEDA) 		1706003025NRG24281120230229576 29/11/2023 RADHU BHEEL 1706003025WL020129 RADHU BHEEL 00354 PUNB0256800 221 221 Processed 01/01/2024 322007249 RADHUBHEEL PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24281120230229582 29/11/2023 Bhahdur Singh Bheel 1706003025WL020130 Bhahdur Singh Bheel 00354 PUNB0256800 221 221 Processed 01/01/2024 322007249 BhahdurSinghBheel MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24281120230229588 29/11/2023 Lila Bai Bheel 1706003025WL020131 Lila Bai Bheel 00354 PUNB0256800 221 221 Processed 01/01/2024 322007249 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24281120230229583 29/11/2023 Shambhu Bai bheel 1706003025WL020130 Shambhu Bai bheel 00354 PUNB0256800 442 442 Processed 01/01/2024 322007249 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-025-003/7
(BEELKHEDA) 		1706003025NRG24281120230229578 29/11/2023 SHUKHRAM BHEEL 1706003025WL020129 SHUKHRAM BHEEL 00354 PUNB0256800 884 884 Processed 01/01/2024 322007249 SHUKHRAMBHEEL PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-025-003/73
(BEELKHEDA) 		1706003025NRG24281120230229584 29/11/2023 Motilal kirar 1706003025WL020130 Motilal kirar 00354 PUNB0256800 442 442 Processed 01/01/2024 322007249 Motilalkirar PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-026-003/95
(DIGDOLI) 		1706003026NRG24281120230229620 29/11/2023 Bhura Lal 1706003026WL020137 Bhura Lal 00354 PUNB0256800 1105 1105 Processed 01/01/2024 322007249 BhuraLal ICICI BANK LTD(508534)
SubTotal 7735 7735
18 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24291120230229647 29/11/2023 PRIYANKA PRAJAPATI 1706003031WL020146 PRIYANKA PRAJAPATI 00415 SBIN0003849 1768 1768 Processed 01/01/2024 322007249 PRIYANKAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 BAMORI MP-06-003-031-001/21-B
(LONDERA) 		1706003031NRG24291120230229649 29/11/2023 Ajuddibai Ahirwar 1706003031WL020146 Ajuddibai Ahirwar 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 AjuddibaiAhirwar STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-031-001/21-B
(LONDERA) 		1706003031NRG24291120230229648 29/11/2023 Haricharan Ahirwar 1706003031WL020146 Haricharan Ahirwar 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 HaricharanAhirwar STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24291120230229650 29/11/2023 MOTILAL AHIRWAR 1706003031WL020146 MOTILAL AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 MOTILALAHIRWAR BANK OF BARODA(606985)
22 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24291120230229651 29/11/2023 VIMLESH AHIRWAR 1706003031WL020146 VIMLESH AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 VIMLESHAHIRWAR STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-031-001/300
(LONDERA) 		1706003031NRG24291120230229652 29/11/2023 brejesh 1706003031WL020146 brejesh 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 brejesh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-031-001/303
(LONDERA) 		1706003031NRG24291120230229654 29/11/2023 Meba 1706003031WL020146 Meba 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 Meba STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-031-001/303
(LONDERA) 		1706003031NRG24291120230229653 29/11/2023 VISHANLAL 1706003031WL020146 VISHANLAL 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 VISHANLAL STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-031-001/38-A
(LONDERA) 		1706003031NRG24291120230229655 29/11/2023 PANABAI AHIRWAR 1706003031WL020146 PANABAI AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-031-001/48-B
(LONDERA) 		1706003031NRG24291120230229656 29/11/2023 KRASHNPAL SAHARIYA 1706003031WL020146 KRASHNPAL SAHARIYA 00415 SBIN0030145 1768 1768 Processed 01/01/2024 322007249 KRASHNPALSAHARIYA STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24291120230229893 29/11/2023 jankilal 1706003034WL020164 jankilal 00415 SBIN0030145 1105 1105 Processed 01/01/2024 322007249 jankilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24291120230229902 29/11/2023 Hariparsad 1706003034WL020164 Hariparsad 00415 SBIN0030145 1105 1105 Processed 01/01/2024 322007249 Hariparsad STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-034-002/616
(DONGARI) 		1706003034NRG24291120230229903 29/11/2023 Hariparsad 1706003034WL020164 Hariparsad 00415 SBIN0030145 1105 1105 Processed 01/01/2024 322007249 Hariparsad STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-046-001/102-A
(AMROD) 		1706003046NRG24291120230230150 29/11/2023 kesharsingh 1706003046WL020184 kesharsingh 00415 SBIN0030145 1326 1326 Processed 01/01/2024 322007249 kesharsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-046-001/51
(AMROD) 		1706003046NRG24291120230230148 29/11/2023 Santo bai 1706003046WL020182 Santo bai 00415 SBIN0030145 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 BAMORI MP-06-003-046-001/62
(AMROD) 		1706003046NRG24291120230230151 29/11/2023 SURPAL 1706003046WL020185 SURPAL 00415 SBIN0030145 1326 1326 Processed 01/01/2024 322007249 SURPAL STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-046-001/62
(AMROD) 		1706003046NRG24291120230230152 29/11/2023 SURPAL 1706003046WL020185 SURPAL 00415 SBIN0030145 1326 1326 Processed 01/01/2024 322007249 SURPAL STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24291120230230172 29/11/2023 sukhiya 1706003085WL020193 sukhiya 00415 SBIN0030145 1105 1105 Processed 01/01/2024 322007249 sukhiya STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-085-001/1084
(AKODA) 		1706003085NRG24291120230230173 29/11/2023 PREM AI MEHTAR 1706003085WL020193 PREM AI MEHTAR 00415 SBIN0030145 1326 1326 Processed 01/01/2024 322007249 PREMAIMEHTAR STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24291120230230174 29/11/2023 Lal sahab 1706003085WL020193 Lal sahab 00415 SBIN0030145 1105 1105 Processed 01/01/2024 322007249 Lalsahab STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-085-001/17-A
(AKODA) 		1706003085NRG24291120230230175 29/11/2023 MURARI 1706003085WL020193 MURARI 00415 SBIN0030145 884 884 Processed 01/01/2024 322007249 MURARI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24291120230230192 29/11/2023 Sunil 1706003085WL020195 Sunil 00415 SBIN0030145 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30056 30056
40 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24291120230229666 29/11/2023 DEEPAK MEENA 1706003053WL020150 DEEPAK MEENA 00415 SBIN0030294 1326 1326 Processed 01/01/2024 322007249 DEEPAKMEENA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24291120230229667 29/11/2023 KANTIBAI MEENA 1706003053WL020150 KANTIBAI MEENA 00415 SBIN0030294 1326 1326 Processed 01/01/2024 322007249 KANTIBAIMEENA STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-067-001/28
(VANEH) 		1706003067NRG24291120230229803 29/11/2023 BABLU GOSWAMI 1706003067WL020158 BABLU GOSWAMI 00415 SBIN0030294 442 442 Processed 01/01/2024 322007249 BABLUGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG24291120230229665 29/11/2023 Aniruddh Meena 1706003053WL020150 Aniruddh Meena 00468 UBIN0541061 1326 1326 Processed 01/01/2024 322007249 AniruddhMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 BAMORI MP-06-003-004-002/10
(CHHIKARI) 		1706003004NRG24291120230229641 29/11/2023 somlibai 1706003004WL020145 somlibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322007249 somlibai MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24291120230229643 29/11/2023 shambhu bai 1706003004WL020145 shambhu bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322007249 shambhubai MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24291120230229642 29/11/2023 VAR SINGH 1706003004WL020145 VAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322007249 VARSINGH MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-004-005/34
(CHHIKARI) 		1706003004NRG24291120230229646 29/11/2023 Meenakshi Sahariya 1706003004WL020145 Meenakshi Sahariya 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322007249 MeenakshiSahariya MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-025-002/583
(BEELKHEDA) 		1706003025NRG24281120230229586 29/11/2023 Ramlal banjara 1706003025WL020131 Ramlal banjara 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322007249 Ramlalbanjara MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24281120230229577 29/11/2023 RAISAN 1706003025WL020129 RAISAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322007249 RAISAN MADHYANCHAL GRAMIN BANK(607232)
50 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24291120230229754 29/11/2023 Phulanta Bai 1706003025WL020153 Phulanta Bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322007249 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24281120230229579 29/11/2023 MANGU BHIL 1706003025WL020129 MANGU BHIL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322007249 MANGUBHIL MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24291120230229906 29/11/2023 barsa 1706003034WL020164 barsa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322007249 barsa MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24291120230229907 29/11/2023 barsa 1706003034WL020164 barsa 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24291120230229908 29/11/2023 barsa 1706003034WL020164 barsa 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 BAMORI MP-06-003-039-001/149
(GADALAUJARI) 		1706003039NRG24291120230230167 29/11/2023 Mathra 1706003039WL020189 Mathra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322007249 Mathra STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-039-001/149
(GADALAUJARI) 		1706003039NRG24291120230230168 29/11/2023 rekha 1706003039WL020189 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322007249 rekha STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24291120230229658 29/11/2023 Kanta 1706003045WL020148 Kanta 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322007249 Kanta MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-046-001/272
(AMROD) 		1706003046NRG24291120230230149 29/11/2023 BANBARI 1706003046WL020183 BANBARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007249 BANBARI UNION BANK OF INDIA(508500)
59 BAMORI MP-06-003-046-001/70
(AMROD) 		1706003046NRG24291120230230147 29/11/2023 Gopal 1706003046WL020181 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007249 Gopal STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-085-002/510
(AKODA) 		1706003085NRG24291120230230190 29/11/2023 SANA 1706003085WL020195 SANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007249 SANA STATE BANK OF INDIA(508548)
SubTotal 20332 20332
61 BAMORI MP-06-003-034-002/165
(DONGARI) 		1706003034NRG24291120230229887 29/11/2023 parmalsingh 1706003034WL020164 parmalsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322007249 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 BAMORI MP-06-003-026-001/101
(DIGDOLI) 		1706003026NRG24281120230229619 29/11/2023 Kalu 1706003026WL020137 Kalu 00688 FINO0001446 1768 1768 Processed 01/01/2024 322007249 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
63 BAMORI MP-06-003-025-003/19
(BEELKHEDA) 		1706003025NRG24281120230229581 29/11/2023 Kal ji bheel 1706003025WL020130 Kal ji bheel 00691 IPOS0000001 221 221 Processed 01/01/2024 322007249 Kaljibheel STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24291120230230189 29/11/2023 Brajmohan 1706003085WL020195 Brajmohan 00691 IPOS0000001 221 221 Processed 01/01/2024 322007249 Brajmohan STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-085-002/520
(AKODA) 		1706003085NRG24291120230230191 29/11/2023 BABU 1706003085WL020195 BABU 00691 IPOS0000001 221 221 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24281120230229618 29/11/2023 Shivraj 1706003085WL020136 Shivraj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322007249 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
67 BAMORI MP-06-003-034-002/136
(DONGARI) 		1706003034NRG24291120230229885 29/11/2023 kavita 1706003034WL020164 kavita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322007249 kavita PUNJAB NATIONAL BANK(508568)
68 BAMORI MP-06-003-034-002/18
(DONGARI) 		1706003034NRG24291120230229889 29/11/2023 vesta 1706003034WL020164 vesta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322007249 vesta MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-034-002/206
(DONGARI) 		1706003034NRG24291120230229890 29/11/2023 mathra 1706003034WL020164 mathra 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322007249 mathra UNION BANK OF INDIA(508500)
70 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24291120230229894 29/11/2023 gudiya 1706003034WL020164 gudiya 00703 AIRP0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24291120230229899 29/11/2023 pinki 1706003034WL020164 pinki 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322007249 pinki STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-034-002/629
(DONGARI) 		1706003034NRG24291120230229905 29/11/2023 monu 1706003034WL020164 monu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322007249 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 81549 81549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_291123APB_FTO_368754 Bank of India BKID0008890 GUNA 2431
2 BAMORI MP1706003_291123APB_FTO_368754 HDFC bank HDFC0000911 GUNA 1105
3 BAMORI MP1706003_291123APB_FTO_368754 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 BAMORI MP1706003_291123APB_FTO_368754 Punjab National Bank PUNB0018600 GUNA 1105
5 BAMORI MP1706003_291123APB_FTO_368754 Punjab National Bank PUNB0256800 PADON 7735
6 BAMORI MP1706003_291123APB_FTO_368754 State Bank of India SBIN0003849 GUNA 1768
7 BAMORI MP1706003_291123APB_FTO_368754 State Bank of India SBIN0030145 BAMORI 30056
8 BAMORI MP1706003_291123APB_FTO_368754 State Bank of India SBIN0030294 PARWAHA 3094
9 BAMORI MP1706003_291123APB_FTO_368754 Union Bank of India UBIN0541061 GUNA 1326
10 BAMORI MP1706003_291123APB_FTO_368754 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 BAMORI MP1706003_291123APB_FTO_368754 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 14365
12 BAMORI MP1706003_291123APB_FTO_368754 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4420
13 BAMORI MP1706003_291123APB_FTO_368754 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
14 BAMORI MP1706003_291123APB_FTO_368754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 BAMORI MP1706003_291123APB_FTO_368754 Fino Payments Bank Ltd FINO0001446 MP RO 1768
16 BAMORI MP1706003_291123APB_FTO_368754 India Post Payments Bank IPOS0000001 Guna 2210
17 BAMORI MP1706003_291123APB_FTO_368754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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