Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_110723APB_FTO_159585
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-06-003-049-001/405
(AJRODA) 		1706003049NRG24090720230097260 11/07/2023 ravindra 1706003049WL005949 ravindra 00048 BKID0008890 1326 1326 Processed 16/07/2023 892122805 ravindra BANK OF BARODA(606985)
2 BAMORI MP-06-003-049-001/405
(AJRODA) 		1706003049NRG24090720230097259 11/07/2023 ravindra 1706003049WL005949 ravindra 00048 BKID0008890 1326 1326 Processed 16/07/2023 892122805 ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
3 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24110720230098991 11/07/2023 Toran Singh 1706003024WL006094 Toran Singh 00165 IBKL0001107 1547 1547 Processed 16/07/2023 892122805 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24090720230097375 11/07/2023 hemraj 1706003049WL005954 hemraj 00168 ICIC0000538 3094 3094 Processed 16/07/2023 892122805 hemraj ICICI BANK LTD(508534)
5 BAMORI MP-06-003-049-002/10
(AJRODA) 		1706003049NRG24090720230097384 11/07/2023 omprakash 1706003049WL005956 omprakash 00168 ICIC0000538 3315 3315 Processed 16/07/2023 892122805 omprakash ICICI BANK LTD(508534)
6 BAMORI MP-06-003-049-002/32
(AJRODA) 		1706003049NRG24090720230097369 11/07/2023 ramchren 1706003049WL005953 ramchren 00168 ICIC0000538 3315 3315 Processed 16/07/2023 892122805 ramchren ICICI BANK LTD(508534)
SubTotal 9724 9724
7 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24090720230097258 11/07/2023 kamla bai 1706003049WL005949 kamla bai 00168 ICIC0000760 1326 1326 Processed 16/07/2023 892122805 kamlabai ICICI BANK LTD(508534)
8 BAMORI MP-06-003-049-001/404-A
(AJRODA) 		1706003049NRG24090720230097257 11/07/2023 kamla bai 1706003049WL005949 kamla bai 00168 ICIC0000760 1326 1326 Processed 16/07/2023 892122805 kamlabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BAMORI MP-06-003-004-001/21-A
(CHHIKARI) 		1706003004NRG24110720230099414 11/07/2023 Ustas 1706003004WL006111 Ustas 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 Ustas PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-001/23-B
(CHHIKARI) 		1706003004NRG24110720230099417 11/07/2023 Bina Bai Barela 1706003004WL006111 Bina Bai Barela 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 BinaBaiBarela PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-001/23-B
(CHHIKARI) 		1706003004NRG24110720230099416 11/07/2023 Shanti Bai 1706003004WL006111 Shanti Bai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 ShantiBai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-004-001/23-B
(CHHIKARI) 		1706003004NRG24110720230099415 11/07/2023 Sukram 1706003004WL006111 Sukram 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 Sukram PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-001/33-A
(CHHIKARI) 		1706003004NRG24110720230099425 11/07/2023 jagan 1706003004WL006112 jagan 00354 PUNB0256800 221 221 Processed 16/07/2023 892122805 jagan PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-004-001/33-A
(CHHIKARI) 		1706003004NRG24110720230099426 11/07/2023 MeeraBai 1706003004WL006112 MeeraBai 00354 PUNB0256800 221 221 Processed 16/07/2023 892122805 MeeraBai PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-004-001/33-A
(CHHIKARI) 		1706003004NRG24110720230099427 11/07/2023 MeeraBai 1706003004WL006112 MeeraBai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 MeeraBai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-001/33-B
(CHHIKARI) 		1706003004NRG24110720230099429 11/07/2023 Bali Bai 1706003004WL006112 Bali Bai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 BaliBai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-004-001/33-B
(CHHIKARI) 		1706003004NRG24110720230099428 11/07/2023 Sutar Singh 1706003004WL006112 Sutar Singh 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 SutarSingh PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-001/54
(CHHIKARI) 		1706003004NRG24110720230099431 11/07/2023 Bharat Barela 1706003004WL006112 Bharat Barela 00354 PUNB0256800 221 221 Processed 16/07/2023 892122805 BharatBarela PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-001/54
(CHHIKARI) 		1706003004NRG24110720230099433 11/07/2023 Bharat Barela 1706003004WL006112 Bharat Barela 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 BharatBarela PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-004-001/54
(CHHIKARI) 		1706003004NRG24110720230099432 11/07/2023 Navadi Bai 1706003004WL006112 Navadi Bai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 NavadiBai PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-004-001/54
(CHHIKARI) 		1706003004NRG24110720230099430 11/07/2023 Navadi Bai 1706003004WL006112 Navadi Bai 00354 PUNB0256800 221 221 Processed 16/07/2023 892122805 NavadiBai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-004-004/10
(CHHIKARI) 		1706003004NRG24110720230099419 11/07/2023 Resham Bai 1706003004WL006111 Resham Bai 00354 PUNB0256800 2431 2431 Processed 16/07/2023 892122805 ReshamBai FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24110720230099435 11/07/2023 Kasturi Bai 1706003004WL006112 Kasturi Bai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 KasturiBai PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-004-004/113
(CHHIKARI) 		1706003004NRG24110720230099420 11/07/2023 DEVI SINGH 1706003004WL006111 DEVI SINGH 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 DEVISINGH PUNJAB NATIONAL BANK(508568)
25 BAMORI MP-06-003-004-004/113
(CHHIKARI) 		1706003004NRG24110720230099421 11/07/2023 Sushila Bai 1706003004WL006111 Sushila Bai 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 SushilaBai PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24110720230099424 11/07/2023 Hemlata 1706003004WL006111 Hemlata 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 Hemlata PUNJAB NATIONAL BANK(508568)
27 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24110720230099422 11/07/2023 TUKARAM 1706003004WL006111 TUKARAM 00354 PUNB0256800 2652 2652 Processed 16/07/2023 892122805 TUKARAM STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-012-002/110
(CHAKLONDA) 		1706003012NRG24100720230098920 11/07/2023 NARAN LAL 1706003012WL006082 NARAN LAL 00354 PUNB0256800 1326 1326 Processed 16/07/2023 892122805 NARANLAL PUNJAB NATIONAL BANK(508568)
29 BAMORI MP-06-003-012-002/122
(CHAKLONDA) 		1706003012NRG24100720230098921 11/07/2023 HARICHARAN 1706003012WL006082 HARICHARAN 00354 PUNB0256800 1326 1326 Processed 16/07/2023 892122805 HARICHARAN PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-024-002/120
(BAWADIKHEDA) 		1706003024NRG24110720230098982 11/07/2023 roduji 1706003024WL006093 roduji 00354 PUNB0256800 1326 1326 Processed 16/07/2023 892122805 roduji PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24110720230098989 11/07/2023 Mangilal 1706003024WL006094 Mangilal 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 Mangilal PUNJAB NATIONAL BANK(508568)
32 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24110720230098990 11/07/2023 Sugan Bai 1706003024WL006094 Sugan Bai 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24110720230098986 11/07/2023 Jagmohan 1706003024WL006093 Jagmohan 00354 PUNB0256800 884 884 Processed 16/07/2023 892122805 Jagmohan PUNJAB NATIONAL BANK(508568)
34 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24110720230098993 11/07/2023 Jitendra Lodhi 1706003024WL006094 Jitendra Lodhi 00354 PUNB0256800 884 884 Processed 16/07/2023 892122805 JitendraLodhi PUNJAB NATIONAL BANK(508568)
35 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24110720230098994 11/07/2023 Rakesh Lodhi 1706003024WL006094 Rakesh Lodhi 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24110720230098995 11/07/2023 Sunita Bai Sahariya 1706003024WL006094 Sunita Bai Sahariya 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 SunitaBaiSahariya STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24110720230098996 11/07/2023 Naval 1706003024WL006094 Naval 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 Naval PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24110720230098998 11/07/2023 Khemchand 1706003024WL006094 Khemchand 00354 PUNB0256800 1547 1547 Processed 16/07/2023 892122805 Khemchand PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24090720230097256 11/07/2023 BRAJESH 1706003049WL005949 BRAJESH 00354 PUNB0256800 1105 1105 Processed 16/07/2023 892122805 BRAJESH PUNJAB NATIONAL BANK(508568)
40 BAMORI MP-06-003-049-001/404
(AJRODA) 		1706003049NRG24090720230097255 11/07/2023 brajesh 1706003049WL005949 brajesh 00354 PUNB0256800 1326 1326 Processed 16/07/2023 892122805 brajesh MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-049-002/115
(AJRODA) 		1706003049NRG24090720230097385 11/07/2023 ram lal 1706003049WL005956 ram lal 00354 PUNB0256800 3315 3315 Processed 16/07/2023 892122805 ramlal ICICI BANK LTD(508534)
42 BAMORI MP-06-003-049-002/45-A
(AJRODA) 		1706003049NRG24090720230097370 11/07/2023 dipa bai 1706003049WL005953 dipa bai 00354 PUNB0256800 3315 3315 Processed 16/07/2023 892122805 dipabai ICICI BANK LTD(508534)
SubTotal 64532 64532
43 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24110720230098987 11/07/2023 Ramratan 1706003024WL006094 Ramratan 00415 SBIN0030294 1547 1547 Processed 16/07/2023 892122805 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-024-002/210-A
(BAWADIKHEDA) 		1706003024NRG24110720230098988 11/07/2023 Rodi Bai 1706003024WL006094 Rodi Bai 00415 SBIN0030294 1547 1547 Processed 16/07/2023 892122805 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24110720230098992 11/07/2023 Veerendra Lodhi 1706003024WL006094 Veerendra Lodhi 00415 SBIN0030294 1547 1547 Processed 16/07/2023 892122805 VeerendraLodhi STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-049-001/101-B
(AJRODA) 		1706003049NRG24090720230097373 11/07/2023 ramdulari bai 1706003049WL005954 ramdulari bai 00415 SBIN0030294 2210 2210 Processed 16/07/2023 892122805 ramdularibai STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-049-001/237
(AJRODA) 		1706003049NRG24090720230097374 11/07/2023 ramswarup 1706003049WL005954 ramswarup 00415 SBIN0030294 3094 3094 Processed 16/07/2023 892122805 ramswarup STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24090720230097383 11/07/2023 sushila 1706003049WL005955 sushila 00415 SBIN0030294 1105 1105 Processed 16/07/2023 892122805 sushila STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-049-001/358-A
(AJRODA) 		1706003049NRG24100720230098939 11/07/2023 sukhlal 1706003049WL006085 sukhlal 00415 SBIN0030294 3094 3094 Processed 16/07/2023 892122805 sukhlal STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24090720230097378 11/07/2023 rachna bai 1706003049WL005954 rachna bai 00415 SBIN0030294 3094 3094 Processed 16/07/2023 892122805 rachnabai STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24090720230097264 11/07/2023 sunil 1706003049WL005949 sunil 00415 SBIN0030294 1326 1326 Processed 16/07/2023 892122805 sunil STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-049-001/407
(AJRODA) 		1706003049NRG24090720230097263 11/07/2023 sunil 1706003049WL005949 sunil 00415 SBIN0030294 1326 1326 Processed 16/07/2023 892122805 sunil STATE BANK OF INDIA(508548)
SubTotal 19890 19890
53 BAMORI MP-06-003-049-001/101-A
(AJRODA) 		1706003049NRG24090720230097372 11/07/2023 GIRRAJ 1706003049WL005954 GIRRAJ 00415 SBIN0030332 2652 2652 Processed 16/07/2023 892122805 GIRRAJ STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-049-001/101-A
(AJRODA) 		1706003049NRG24090720230097371 11/07/2023 GIRRAJ 1706003049WL005954 GIRRAJ 00415 SBIN0030332 2652 2652 Processed 16/07/2023 892122805 GIRRAJ PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24090720230097376 11/07/2023 manisha 1706003049WL005954 manisha 00415 SBIN0030332 3094 3094 Processed 16/07/2023 892122805 manisha ICICI BANK LTD(508534)
56 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24090720230097382 11/07/2023 than singh 1706003049WL005955 than singh 00415 SBIN0030332 1105 1105 Processed 16/07/2023 892122805 thansingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-049-002/148
(AJRODA) 		1706003049NRG24090720230097388 11/07/2023 lakhan 1706003049WL005956 lakhan 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 lakhan STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-049-002/202-B
(AJRODA) 		1706003049NRG24090720230097364 11/07/2023 bhagwan lal 1706003049WL005953 bhagwan lal 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 bhagwanlal ICICI BANK LTD(508534)
59 BAMORI MP-06-003-049-002/203
(AJRODA) 		1706003049NRG24090720230097365 11/07/2023 Kanheya 1706003049WL005953 Kanheya 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 Kanheya STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-049-002/23-B
(AJRODA) 		1706003049NRG24090720230097368 11/07/2023 samana bai 1706003049WL005953 samana bai 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 samanabai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-049-002/23-B
(AJRODA) 		1706003049NRG24090720230097367 11/07/2023 samana bai 1706003049WL005953 samana bai 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 samanabai STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-049-002/38
(AJRODA) 		1706003049NRG24090720230097389 11/07/2023 chatra bai 1706003049WL005956 chatra bai 00415 SBIN0030332 3315 3315 Processed 16/07/2023 892122805 chatrabai ICICI BANK LTD(508534)
SubTotal 29393 29393
63 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24090720230097262 11/07/2023 nandkishor 1706003049WL005949 nandkishor 00468 UBIN0541061 1326 1326 Processed 16/07/2023 892122805 nandkishor FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-049-001/406
(AJRODA) 		1706003049NRG24090720230097261 11/07/2023 nandkishor 1706003049WL005949 nandkishor 00468 UBIN0541061 1326 1326 Processed 16/07/2023 892122805 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24110720230098980 11/07/2023 amarchand 1706003024WL006093 amarchand 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122805 amarchand STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24090720230097377 11/07/2023 bhuralal 1706003049WL005954 bhuralal 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122805 bhuralal ICICI BANK LTD(508534)
67 BAMORI MP-06-003-049-001/360
(AJRODA) 		1706003049NRG24090720230097379 11/07/2023 basanti bai 1706003049WL005954 basanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122805 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24090720230097380 11/07/2023 balkishan 1706003049WL005954 balkishan 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122805 balkishan ICICI BANK LTD(508534)
69 BAMORI MP-06-003-049-002/143
(AJRODA) 		1706003049NRG24090720230097386 11/07/2023 raju 1706003049WL005956 raju 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892122805 raju ICICI BANK LTD(508534)
70 BAMORI MP-06-003-049-002/207
(AJRODA) 		1706003049NRG24090720230097366 11/07/2023 kala bai 1706003049WL005953 kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122805 kalabai STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-087-001/88-C
(SEKHPUR) 		1706003087NRG24110720230099473 11/07/2023 Golu 1706003087WL006114 Golu 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122805 Golu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
72 BAMORI MP-06-003-004-004/106
(CHHIKARI) 		1706003004NRG24110720230099434 11/07/2023 Chhagan 1706003004WL006112 Chhagan 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892122805 Chhagan STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-024-002/595-B
(BAWADIKHEDA) 		1706003024NRG24110720230098985 11/07/2023 Bharat Bai 1706003024WL006093 Bharat Bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122805 BharatBai FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24110720230098997 11/07/2023 Bhagvati Bai 1706003024WL006094 Bhagvati Bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122805 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 159120 159120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110723APB_FTO_159585 Bank of India BKID0008890 GUNA 2652
2 BAMORI MP1706003_110723APB_FTO_159585 IDBI Bank IBKL0001107 GUNA 1547
3 BAMORI MP1706003_110723APB_FTO_159585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
4 BAMORI MP1706003_110723APB_FTO_159585 ICICI BANK ICIC0000760 GUNA 2652
5 BAMORI MP1706003_110723APB_FTO_159585 Punjab National Bank PUNB0256800 PADON 64532
6 BAMORI MP1706003_110723APB_FTO_159585 State Bank of India SBIN0030294 PARWAHA 19890
7 BAMORI MP1706003_110723APB_FTO_159585 State Bank of India SBIN0030332 LALONI 29393
8 BAMORI MP1706003_110723APB_FTO_159585 Union Bank of India UBIN0541061 GUNA 2652
9 BAMORI MP1706003_110723APB_FTO_159585 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 17238
10 BAMORI MP1706003_110723APB_FTO_159585 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
11 BAMORI MP1706003_110723APB_FTO_159585 India Post Payments Bank IPOS0000001 Guna 5746

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