Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300523FTO_64647
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-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24300520230026881 30/05/2023 KALIBAI 1706003007WL001816 KALIBAI 00152 HDFC0000911 1326 1326 Processed 01/06/2023 086733292 KALIBAI (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-016-003/51
(DEHARA) 		1706003016NRG24300520230026724 30/05/2023 MUNNI BAI 1706003016WL001801 MUNNI BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086733292 MUNNIBAI (000000)
3 BAMORI MP-06-003-016-005/10
(DEHARA) 		1706003016NRG24300520230026750 30/05/2023 PHULABAI 1706003016WL001801 PHULABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086733292 PHULABAI (000000)
4 BAMORI MP-06-003-016-005/16
(DEHARA) 		1706003016NRG24300520230026754 30/05/2023 BHABAVATIBAI 1706003016WL001801 BHABAVATIBAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086733292 BHABAVATIBAI (000000)
5 BAMORI MP-06-003-016-005/22
(DEHARA) 		1706003016NRG24300520230026761 30/05/2023 BHURI 1706003016WL001801 BHURI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086733292 BHURI (000000)
SubTotal 5304 5304
6 BAMORI MP-06-003-011-001/130-A
(KALORA) 		1706003011NRG24300520230027055 30/05/2023 Maghraj 1706003011WL001818 Maghraj 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733292 Maghraj (000000)
7 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24300520230027067 30/05/2023 Suresh 1706003011WL001818 Suresh 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733292 Suresh (000000)
8 BAMORI MP-06-003-011-001/90
(KALORA) 		1706003011NRG24300520230027073 30/05/2023 Harnarayan Dhakad 1706003011WL001818 Harnarayan Dhakad 00354 PUNB0256800 1326 1326 Processed 01/06/2023 086733292 HarnarayanDhakad (000000)
SubTotal 3978 3978
9 BAMORI MP-06-003-007-002/25-D
(DEHARI) 		1706003007NRG24300520230027004 30/05/2023 mansu 1706003007WL001817 mansu 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 mansu (000000)
10 BAMORI MP-06-003-007-002/25-D
(DEHARI) 		1706003007NRG24300520230027005 30/05/2023 munni bai 1706003007WL001817 munni bai 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 munnibai (000000)
11 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24300520230027038 30/05/2023 Fulsingh 1706003007WL001817 Fulsingh 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 Fulsingh (000000)
12 BAMORI MP-06-003-016-003/53
(DEHARA) 		1706003016NRG24300520230026727 30/05/2023 Hira singh 1706003016WL001801 Hira singh 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 Hirasingh (000000)
13 BAMORI MP-06-003-016-004/138
(DEHARA) 		1706003016NRG24300520230026739 30/05/2023 keli 1706003016WL001801 keli 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 keli (000000)
14 BAMORI MP-06-003-016-004/144
(DEHARA) 		1706003016NRG24300520230026742 30/05/2023 INDAR 1706003016WL001801 INDAR 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 INDAR (000000)
15 BAMORI MP-06-003-016-004/145
(DEHARA) 		1706003016NRG24300520230026744 30/05/2023 UDAY 1706003016WL001801 UDAY 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 UDAY (000000)
16 BAMORI MP-06-003-016-005/16
(DEHARA) 		1706003016NRG24300520230026753 30/05/2023 pretamsingh 1706003016WL001801 pretamsingh 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 pretamsingh (000000)
17 BAMORI MP-06-003-016-005/16
(DEHARA) 		1706003016NRG24300520230026755 30/05/2023 pretamsingh 1706003016WL001801 pretamsingh 00415 SBIN0030145 1326 1326 Rejected 01/06/2023 086733292 No Such Account
18 BAMORI MP-06-003-016-005/19
(DEHARA) 		1706003016NRG24300520230026759 30/05/2023 seyam 1706003016WL001801 seyam 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 seyam (000000)
19 BAMORI MP-06-003-016-005/19
(DEHARA) 		1706003016NRG24300520230026756 30/05/2023 seyam 1706003016WL001801 seyam 00415 SBIN0030145 1326 1326 Processed 01/06/2023 086733292 seyam (000000)
20 BAMORI MP-06-003-016-005/22
(DEHARA) 		1706003016NRG24300520230026763 30/05/2023 bhur 1706003016WL001801 bhur 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733292 bhur (000000)
21 BAMORI MP-06-003-016-005/22
(DEHARA) 		1706003016NRG24300520230026762 30/05/2023 bhur 1706003016WL001801 bhur 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733292 bhur (000000)
22 BAMORI MP-06-003-016-005/9
(DEHARA) 		1706003016NRG24300520230026769 30/05/2023 Raju 1706003016WL001801 Raju 00415 SBIN0030145 1105 1105 Processed 01/06/2023 086733292 Raju (000000)
SubTotal 17901 17901
23 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24300520230027068 30/05/2023 Murari 1706003011WL001818 Murari 00415 SBIN0030332 1326 1326 Processed 01/06/2023 086733292 Murari (000000)
SubTotal 1326 1326
24 BAMORI MP-06-003-007-001/27-B
(DEHARI) 		1706003007NRG24300520230026977 30/05/2023 pari bai 1706003007WL001817 pari bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 paribai (000000)
25 BAMORI MP-06-003-016-003/286
(DEHARA) 		1706003016NRG24300520230026722 30/05/2023 kheri 1706003016WL001801 kheri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 kheri (000000)
26 BAMORI MP-06-003-016-004/138
(DEHARA) 		1706003016NRG24300520230026738 30/05/2023 PAWAN 1706003016WL001801 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 PAWAN (000000)
27 BAMORI MP-06-003-016-004/143
(DEHARA) 		1706003016NRG24300520230026740 30/05/2023 gulab 1706003016WL001801 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 gulab (000000)
28 BAMORI MP-06-003-016-004/146
(DEHARA) 		1706003016NRG24300520230026746 30/05/2023 JAGDISH 1706003016WL001801 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 JAGDISH (000000)
29 BAMORI MP-06-003-016-004/147
(DEHARA) 		1706003016NRG24300520230026748 30/05/2023 KELASH 1706003016WL001801 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733292 KELASH (000000)
SubTotal 7956 7956
30 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24290520230026190 30/05/2023 Leela bai 1706003001WL001769 Leela bai 00688 FINO0001001 221 221 Processed 01/06/2023 086733292 Leelabai (000000)
31 BAMORI MP-06-003-001-001/22622
(PADON) 		1706003001NRG24290520230026191 30/05/2023 roopchand 1706003001WL001769 roopchand 00688 FINO0001001 221 221 Processed 01/06/2023 086733292 roopchand (000000)
32 BAMORI MP-06-003-007-002/9
(DEHARI) 		1706003007NRG24300520230027022 30/05/2023 kanti bai 1706003007WL001817 kanti bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733292 kantibai (000000)
33 BAMORI MP-06-003-007-002/9
(DEHARI) 		1706003007NRG24300520230027023 30/05/2023 sima 1706003007WL001817 sima 00688 FINO0001001 1326 1326 Processed 01/06/2023 086733292 sima (000000)
SubTotal 3094 3094
34 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG24300520230026975 30/05/2023 Kannu bai 1706003007WL001817 Kannu bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Kannubai (000000)
35 BAMORI MP-06-003-007-001/1
(DEHARI) 		1706003007NRG24300520230026974 30/05/2023 narayan 1706003007WL001817 narayan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 narayan (000000)
36 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24300520230026982 30/05/2023 rajni 1706003007WL001817 rajni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rajni (000000)
37 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24300520230026981 30/05/2023 rajni 1706003007WL001817 rajni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rajni (000000)
38 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24300520230026980 30/05/2023 rajni 1706003007WL001817 rajni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rajni (000000)
39 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24300520230026979 30/05/2023 rajni 1706003007WL001817 rajni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rajni (000000)
40 BAMORI MP-06-003-007-001/28-C
(DEHARI) 		1706003007NRG24300520230026978 30/05/2023 rajni 1706003007WL001817 rajni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rajni (000000)
41 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24300520230026990 30/05/2023 bimla 1706003007WL001817 bimla 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bimla (000000)
42 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24300520230026987 30/05/2023 Kallu bai 1706003007WL001817 Kallu bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Kallubai (000000)
43 BAMORI MP-06-003-007-002/153-D
(DEHARI) 		1706003007NRG24300520230026988 30/05/2023 Kuvar singh 1706003007WL001817 Kuvar singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Kuvarsingh (000000)
44 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24300520230026993 30/05/2023 manoj 1706003007WL001817 manoj 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 manoj (000000)
45 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24300520230026991 30/05/2023 prakash 1706003007WL001817 prakash 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 prakash (000000)
46 BAMORI MP-06-003-007-002/154
(DEHARI) 		1706003007NRG24300520230026992 30/05/2023 sharma bai 1706003007WL001817 sharma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 sharmabai (000000)
47 BAMORI MP-06-003-007-002/155-A
(DEHARI) 		1706003007NRG24300520230026994 30/05/2023 golu 1706003007WL001817 golu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 golu (000000)
48 BAMORI MP-06-003-007-002/155-B
(DEHARI) 		1706003007NRG24300520230026996 30/05/2023 Guddi bai 1706003007WL001817 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Guddibai (000000)
49 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24300520230026862 30/05/2023 guddi bai 1706003007WL001816 guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 guddibai (000000)
50 BAMORI MP-06-003-007-002/159
(DEHARI) 		1706003007NRG24300520230026861 30/05/2023 kamlesh 1706003007WL001816 kamlesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 kamlesh (000000)
51 BAMORI MP-06-003-007-002/23-A
(DEHARI) 		1706003007NRG24300520230026863 30/05/2023 AKALESH 1706003007WL001816 AKALESH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 AKALESH (000000)
52 BAMORI MP-06-003-007-002/25-A
(DEHARI) 		1706003007NRG24300520230026997 30/05/2023 MAGAN 1706003007WL001817 MAGAN 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 MAGAN (000000)
53 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24300520230027001 30/05/2023 gava bai 1706003007WL001817 gava bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 gavabai (000000)
54 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24300520230027003 30/05/2023 Meera Bai 1706003007WL001817 Meera Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 MeeraBai (000000)
55 BAMORI MP-06-003-007-002/25-B
(DEHARI) 		1706003007NRG24300520230027002 30/05/2023 nirma bai 1706003007WL001817 nirma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 nirmabai (000000)
56 BAMORI MP-06-003-007-002/33-A
(DEHARI) 		1706003007NRG24300520230027006 30/05/2023 FANIYA 1706003007WL001817 FANIYA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 FANIYA (000000)
57 BAMORI MP-06-003-007-002/33-A
(DEHARI) 		1706003007NRG24300520230027007 30/05/2023 rakesh 1706003007WL001817 rakesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rakesh (000000)
58 BAMORI MP-06-003-007-002/56-B
(DEHARI) 		1706003007NRG24300520230026868 30/05/2023 samra 1706003007WL001816 samra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 samra (000000)
59 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24300520230026870 30/05/2023 DEVILAL 1706003007WL001816 DEVILAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 DEVILAL (000000)
60 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24300520230026871 30/05/2023 PAPPU 1706003007WL001816 PAPPU 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 PAPPU (000000)
61 BAMORI MP-06-003-007-002/68-A
(DEHARI) 		1706003007NRG24300520230026872 30/05/2023 SUMITRA 1706003007WL001816 SUMITRA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 SUMITRA (000000)
62 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24300520230026874 30/05/2023 mansu 1706003007WL001816 mansu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mansu (000000)
63 BAMORI MP-06-003-007-002/73-A
(DEHARI) 		1706003007NRG24300520230026875 30/05/2023 sundar bai 1706003007WL001816 sundar bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 sundarbai (000000)
64 BAMORI MP-06-003-007-002/77
(DEHARI) 		1706003007NRG24300520230026877 30/05/2023 kama 1706003007WL001816 kama 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 kama (000000)
65 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24300520230027014 30/05/2023 mannu 1706003007WL001817 mannu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mannu (000000)
66 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24300520230027013 30/05/2023 mannu 1706003007WL001817 mannu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mannu (000000)
67 BAMORI MP-06-003-007-002/77-B
(DEHARI) 		1706003007NRG24300520230027012 30/05/2023 mannu 1706003007WL001817 mannu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mannu (000000)
68 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24300520230026879 30/05/2023 laxmi 1706003007WL001816 laxmi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 laxmi (000000)
69 BAMORI MP-06-003-007-002/78-A
(DEHARI) 		1706003007NRG24300520230026880 30/05/2023 parpati bai 1706003007WL001816 parpati bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 parpatibai (000000)
70 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24300520230026883 30/05/2023 peepu 1706003007WL001816 peepu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 peepu (000000)
71 BAMORI MP-06-003-007-002/88-A
(DEHARI) 		1706003007NRG24300520230026882 30/05/2023 rachna 1706003007WL001816 rachna 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rachna (000000)
72 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026887 30/05/2023 baddu bai 1706003007WL001816 baddu bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 baddubai (000000)
73 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026885 30/05/2023 leela bai 1706003007WL001816 leela bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 leelabai (000000)
74 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026888 30/05/2023 madi bai 1706003007WL001816 madi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 madibai (000000)
75 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026886 30/05/2023 mukesh 1706003007WL001816 mukesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mukesh (000000)
76 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026889 30/05/2023 rakesh 1706003007WL001816 rakesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rakesh (000000)
77 BAMORI MP-06-003-007-003/12-A
(DEHARI) 		1706003007NRG24300520230026884 30/05/2023 saraji 1706003007WL001816 saraji 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 saraji (000000)
78 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24300520230026893 30/05/2023 karma bai 1706003007WL001816 karma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 karmabai (000000)
79 BAMORI MP-06-003-007-003/22
(DEHARI) 		1706003007NRG24300520230026892 30/05/2023 rama bai 1706003007WL001816 rama bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramabai (000000)
80 BAMORI MP-06-003-007-003/27-A
(DEHARI) 		1706003007NRG24300520230026897 30/05/2023 Nabbu 1706003007WL001816 Nabbu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Nabbu (000000)
81 BAMORI MP-06-003-007-003/28-B
(DEHARI) 		1706003007NRG24300520230026900 30/05/2023 lali bai 1706003007WL001816 lali bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 lalibai (000000)
82 BAMORI MP-06-003-007-003/31
(DEHARI) 		1706003007NRG24300520230026901 30/05/2023 Guddi bai 1706003007WL001816 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Guddibai (000000)
83 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24300520230026902 30/05/2023 bablu 1706003007WL001816 bablu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bablu (000000)
84 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24300520230026904 30/05/2023 kalu 1706003007WL001816 kalu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 kalu (000000)
85 BAMORI MP-06-003-007-003/34-A
(DEHARI) 		1706003007NRG24300520230026903 30/05/2023 lalita bai 1706003007WL001816 lalita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 lalitabai (000000)
86 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24300520230026906 30/05/2023 Amari bai 1706003007WL001816 Amari bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Amaribai (000000)
87 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24300520230026905 30/05/2023 Mangilal 1706003007WL001816 Mangilal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Mangilal (000000)
88 BAMORI MP-06-003-007-003/34-B
(DEHARI) 		1706003007NRG24300520230026907 30/05/2023 Naval 1706003007WL001816 Naval 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Naval (000000)
89 BAMORI MP-06-003-007-003/35-B
(DEHARI) 		1706003007NRG24300520230026908 30/05/2023 avaji 1706003007WL001816 avaji 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 avaji (000000)
90 BAMORI MP-06-003-007-003/35-C
(DEHARI) 		1706003007NRG24300520230026909 30/05/2023 Madi bai 1706003007WL001816 Madi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Madibai (000000)
91 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24300520230026910 30/05/2023 ganesh 1706003007WL001816 ganesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ganesh (000000)
92 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24300520230026911 30/05/2023 geeta bai 1706003007WL001816 geeta bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 geetabai (000000)
93 BAMORI MP-06-003-007-003/36-A
(DEHARI) 		1706003007NRG24300520230026912 30/05/2023 rahul 1706003007WL001816 rahul 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 rahul (000000)
94 BAMORI MP-06-003-007-003/36-B
(DEHARI) 		1706003007NRG24300520230026913 30/05/2023 somla 1706003007WL001816 somla 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 somla (000000)
95 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24300520230026915 30/05/2023 mukesh 1706003007WL001816 mukesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mukesh (000000)
96 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24300520230026916 30/05/2023 pannu bai 1706003007WL001816 pannu bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 pannubai (000000)
97 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24300520230026918 30/05/2023 Racchu bai 1706003007WL001816 Racchu bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Racchubai (000000)
98 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24300520230026917 30/05/2023 ramesh 1706003007WL001816 ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramesh (000000)
99 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24300520230026920 30/05/2023 anguri bai 1706003007WL001816 anguri bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 anguribai (000000)
100 BAMORI MP-06-003-007-003/40
(DEHARI) 		1706003007NRG24300520230026919 30/05/2023 sukhram 1706003007WL001816 sukhram 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 sukhram (000000)
101 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24300520230026921 30/05/2023 bheema 1706003007WL001816 bheema 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bheema (000000)
102 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24300520230026922 30/05/2023 ramkali bai 1706003007WL001816 ramkali bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramkalibai (000000)
103 BAMORI MP-06-003-007-003/41-B
(DEHARI) 		1706003007NRG24300520230026923 30/05/2023 Rekha bai 1706003007WL001816 Rekha bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Rekhabai (000000)
104 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24300520230026925 30/05/2023 Papita bai 1706003007WL001816 Papita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Papitabai (000000)
105 BAMORI MP-06-003-007-003/42-A
(DEHARI) 		1706003007NRG24300520230026924 30/05/2023 Sannu 1706003007WL001816 Sannu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Sannu (000000)
106 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24300520230026928 30/05/2023 Dhansingh 1706003007WL001816 Dhansingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Dhansingh (000000)
107 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24300520230026927 30/05/2023 Jhela bai 1706003007WL001816 Jhela bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Jhelabai (000000)
108 BAMORI MP-06-003-007-003/43-A
(DEHARI) 		1706003007NRG24300520230026926 30/05/2023 Naharsingh 1706003007WL001816 Naharsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Naharsingh (000000)
109 BAMORI MP-06-003-007-003/45-A
(DEHARI) 		1706003007NRG24300520230026929 30/05/2023 Mamata vai 1706003007WL001816 Mamata vai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Mamatavai (000000)
110 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24300520230027033 30/05/2023 cheetar 1706003007WL001817 cheetar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 cheetar (000000)
111 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24300520230027032 30/05/2023 cheetar 1706003007WL001817 cheetar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 cheetar (000000)
112 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24300520230027031 30/05/2023 cheetar 1706003007WL001817 cheetar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 cheetar (000000)
113 BAMORI MP-06-003-007-003/52-A
(DEHARI) 		1706003007NRG24300520230027030 30/05/2023 cheetar 1706003007WL001817 cheetar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 cheetar (000000)
114 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24300520230027035 30/05/2023 bhil ji 1706003007WL001817 bhil ji 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bhilji (000000)
115 BAMORI MP-06-003-007-003/52-B
(DEHARI) 		1706003007NRG24300520230027034 30/05/2023 bhil ji 1706003007WL001817 bhil ji 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bhilji (000000)
116 BAMORI MP-06-003-007-003/56-B
(DEHARI) 		1706003007NRG24300520230026931 30/05/2023 Eta bai 1706003007WL001816 Eta bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Etabai (000000)
117 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24300520230026932 30/05/2023 Karma bai 1706003007WL001816 Karma bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Karmabai (000000)
118 BAMORI MP-06-003-007-003/9-B
(DEHARI) 		1706003007NRG24300520230026933 30/05/2023 Sunil 1706003007WL001816 Sunil 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Sunil (000000)
119 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24300520230026935 30/05/2023 santosh 1706003007WL001816 santosh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 santosh (000000)
120 BAMORI MP-06-003-007-004/20-B
(DEHARI) 		1706003007NRG24300520230027041 30/05/2023 MIRA BAI 1706003007WL001817 MIRA BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 MIRABAI (000000)
121 BAMORI MP-06-003-007-004/20-C
(DEHARI) 		1706003007NRG24300520230026938 30/05/2023 mangu 1706003007WL001816 mangu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mangu (000000)
122 BAMORI MP-06-003-007-004/20-C
(DEHARI) 		1706003007NRG24300520230026937 30/05/2023 mangu 1706003007WL001816 mangu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mangu (000000)
123 BAMORI MP-06-003-007-004/20-D
(DEHARI) 		1706003007NRG24300520230026940 30/05/2023 jhina bai 1706003007WL001816 jhina bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 jhinabai (000000)
124 BAMORI MP-06-003-007-004/20-D
(DEHARI) 		1706003007NRG24300520230026939 30/05/2023 suresh 1706003007WL001816 suresh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 suresh (000000)
125 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24300520230026943 30/05/2023 bablu 1706003007WL001816 bablu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bablu (000000)
126 BAMORI MP-06-003-007-004/24
(DEHARI) 		1706003007NRG24300520230026942 30/05/2023 bablu 1706003007WL001816 bablu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 bablu (000000)
127 BAMORI MP-06-003-007-004/28-B
(DEHARI) 		1706003007NRG24300520230026944 30/05/2023 lam bai 1706003007WL001816 lam bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 lambai (000000)
128 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24300520230026946 30/05/2023 ramesh 1706003007WL001816 ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramesh (000000)
129 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24300520230026945 30/05/2023 ramesh 1706003007WL001816 ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramesh (000000)
130 BAMORI MP-06-003-007-004/38
(DEHARI) 		1706003007NRG24300520230026949 30/05/2023 Rupsingh 1706003007WL001816 Rupsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Rupsingh (000000)
131 BAMORI MP-06-003-007-004/38
(DEHARI) 		1706003007NRG24300520230026948 30/05/2023 sursingh 1706003007WL001816 sursingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 sursingh (000000)
132 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24300520230026952 30/05/2023 ramesh 1706003007WL001816 ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramesh (000000)
133 BAMORI MP-06-003-007-004/43-A
(DEHARI) 		1706003007NRG24300520230026951 30/05/2023 ramesh 1706003007WL001816 ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 ramesh (000000)
134 BAMORI MP-06-003-007-004/5-C
(DEHARI) 		1706003007NRG24300520230026953 30/05/2023 mangu 1706003007WL001816 mangu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mangu (000000)
135 BAMORI MP-06-003-007-005/18-C
(DEHARI) 		1706003007NRG24300520230026954 30/05/2023 Kamal singh 1706003007WL001816 Kamal singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Kamalsingh (000000)
136 BAMORI MP-06-003-007-005/23
(DEHARI) 		1706003007NRG24300520230026957 30/05/2023 mulesh 1706003007WL001816 mulesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 mulesh (000000)
137 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24300520230026958 30/05/2023 lali bai 1706003007WL001816 lali bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 lalibai (000000)
138 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24300520230026960 30/05/2023 pinki bai 1706003007WL001816 pinki bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 pinkibai (000000)
139 BAMORI MP-06-003-007-005/24
(DEHARI) 		1706003007NRG24300520230026959 30/05/2023 Remsingh 1706003007WL001816 Remsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Remsingh (000000)
140 BAMORI MP-06-003-007-005/25-B
(DEHARI) 		1706003007NRG24300520230026961 30/05/2023 indarsingh 1706003007WL001816 indarsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 indarsingh (000000)
141 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24300520230026964 30/05/2023 dhumsingh 1706003007WL001816 dhumsingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 dhumsingh (000000)
142 BAMORI MP-06-003-007-005/28
(DEHARI) 		1706003007NRG24300520230026965 30/05/2023 reshma 1706003007WL001816 reshma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 reshma (000000)
143 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24300520230026968 30/05/2023 shankar 1706003007WL001816 shankar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 shankar (000000)
144 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24300520230026967 30/05/2023 shankar 1706003007WL001816 shankar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 shankar (000000)
145 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24300520230026966 30/05/2023 shankar 1706003007WL001816 shankar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 shankar (000000)
146 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24300520230026969 30/05/2023 Devendra 1706003007WL001816 Devendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Devendra (000000)
147 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24300520230026970 30/05/2023 Hiralal 1706003007WL001816 Hiralal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Hiralal (000000)
148 BAMORI MP-06-003-007-005/7
(DEHARI) 		1706003007NRG24300520230026971 30/05/2023 Mamta 1706003007WL001816 Mamta 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 Mamta (000000)
149 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24300520230026973 30/05/2023 shankar 1706003007WL001816 shankar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 shankar (000000)
150 BAMORI MP-06-003-007-005/8
(DEHARI) 		1706003007NRG24300520230026972 30/05/2023 shankar 1706003007WL001816 shankar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 shankar (000000)
151 BAMORI MP-06-003-016-003/55-D
(DEHARA) 		1706003016NRG24300520230026729 30/05/2023 Prem Singh 1706003016WL001801 Prem Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733292 PremSingh (000000)
SubTotal 156468 156468
152 BAMORI MP-06-003-007-005/12
(DEHARI) 		1706003007NRG24300520230027050 30/05/2023 SUMAN BAI 1706003007WL001817 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 SUMANBAI (000000)
153 BAMORI MP-06-003-016-004/111
(DEHARA) 		1706003016NRG24300520230026731 30/05/2023 bahtu 1706003016WL001801 bahtu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 bahtu (000000)
154 BAMORI MP-06-003-016-004/111
(DEHARA) 		1706003016NRG24300520230026730 30/05/2023 kekdyeya 1706003016WL001801 kekdyeya 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 kekdyeya (000000)
155 BAMORI MP-06-003-016-004/123
(DEHARA) 		1706003016NRG24300520230026732 30/05/2023 antar sinh 1706003016WL001801 antar sinh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 antarsinh (000000)
156 BAMORI MP-06-003-016-004/128
(DEHARA) 		1706003016NRG24300520230026734 30/05/2023 bablu 1706003016WL001801 bablu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 bablu (000000)
157 BAMORI MP-06-003-016-004/128
(DEHARA) 		1706003016NRG24300520230026735 30/05/2023 rukma 1706003016WL001801 rukma 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 rukma (000000)
158 BAMORI MP-06-003-016-004/137
(DEHARA) 		1706003016NRG24300520230026737 30/05/2023 suram 1706003016WL001801 suram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 suram (000000)
159 BAMORI MP-06-003-016-005/12
(DEHARA) 		1706003016NRG24300520230026752 30/05/2023 Ramsingh 1706003016WL001801 Ramsingh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733292 Ramsingh (000000)
160 BAMORI MP-06-003-016-005/12
(DEHARA) 		1706003016NRG24300520230026751 30/05/2023 Ramsingh 1706003016WL001801 Ramsingh 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086733292 Ramsingh (000000)
161 BAMORI MP-06-003-081-001/29
(SUHAYA) 		1706003081NRG24300520230026317 30/05/2023 GUDDI BAI 1706003081WL001776 GUDDI BAI 00691 IPOS0000001 1989 1989 Processed 01/06/2023 086733292 GUDDIBAI (000000)
SubTotal 13702 13702
162 BAMORI MP-06-003-007-002/152
(DEHARI) 		1706003007NRG24300520230026986 30/05/2023 Dhanna 1706003007WL001817 Dhanna 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733292 Dhanna (000000)
163 BAMORI MP-06-003-007-002/68
(DEHARI) 		1706003007NRG24300520230026869 30/05/2023 pangli bai 1706003007WL001816 pangli bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733292 panglibai (000000)
164 BAMORI MP-06-003-007-002/74-B
(DEHARI) 		1706003007NRG24300520230027011 30/05/2023 Sunita bai 1706003007WL001817 Sunita bai 00703 AIRP0000001 221 221 Processed 01/06/2023 086733292 Sunitabai (000000)
165 BAMORI MP-06-003-007-003/38-A
(DEHARI) 		1706003007NRG24300520230027028 30/05/2023 Kalu 1706003007WL001817 Kalu 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733292 Kalu (000000)
166 BAMORI MP-06-003-007-003/38-B
(DEHARI) 		1706003007NRG24300520230027029 30/05/2023 Bharat 1706003007WL001817 Bharat 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733292 Bharat (000000)
167 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24300520230027072 30/05/2023 Usha Bai DHakad 1706003011WL001818 Usha Bai DHakad 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086733292 UshaBaiDHakad (000000)
SubTotal 6851 6851
Total 217906 217906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300523FTO_64647 HDFC bank HDFC0000911 GUNA 1326
2 BAMORI MP1706003_300523FTO_64647 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BAMORI MP1706003_300523FTO_64647 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 BAMORI MP1706003_300523FTO_64647 Punjab National Bank PUNB0256800 PADON 3978
5 BAMORI MP1706003_300523FTO_64647 State Bank of India SBIN0030145 BAMORI 17901
6 BAMORI MP1706003_300523FTO_64647 State Bank of India SBIN0030332 LALONI 1326
7 BAMORI MP1706003_300523FTO_64647 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7956
8 BAMORI MP1706003_300523FTO_64647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BAMORI MP1706003_300523FTO_64647 Fino Payments Bank Ltd FINO0001446 MP RO 156468
10 BAMORI MP1706003_300523FTO_64647 India Post Payments Bank IPOS0000001 Guna 13702
11 BAMORI MP1706003_300523FTO_64647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

Download In Excel