Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290623APB_FTO_137904
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-06-003-035-002/147
(PATAN) 		1706003035NRG24290620230076183 29/06/2023 PURUSHOTTAM 1706003035WL004700 PURUSHOTTAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702196604 PURUSHOTTAM ICICI BANK LTD(508534)
2 BAMORI MP-06-003-048-002/43-A
(RAMPUR) 		1706003048NRG24290620230077794 29/06/2023 bhaiyalal 1706003048WL004765 bhaiyalal 00168 ICIC0000538 2873 2873 Processed 05/07/2023 702196604 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-050-002/44
(KOHAN) 		1706003050NRG24280620230074351 29/06/2023 gora bai banjara 1706003050WL004613 gora bai banjara 00168 ICIC0000538 3403 3403 Processed 05/07/2023 702196604 gorabaibanjara ICICI BANK LTD(508534)
4 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24280620230074349 29/06/2023 sushila bai 1706003050WL004611 sushila bai 00168 ICIC0000538 3403 3403 Processed 05/07/2023 702196604 sushilabai MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-050-005/129
(KOHAN) 		1706003050NRG24280620230074350 29/06/2023 Amarya 1706003050WL004612 Amarya 00168 ICIC0000538 3403 3403 Processed 05/07/2023 702196604 Amarya STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-050-005/63-A
(KOHAN) 		1706003050NRG24280620230074353 29/06/2023 nandkishore 1706003050WL004613 nandkishore 00168 ICIC0000538 3403 3403 Processed 05/07/2023 702196604 nandkishore MADHYANCHAL GRAMIN BANK(607232)
7 BAMORI MP-06-003-050-005/81
(KOHAN) 		1706003050NRG24280620230074801 29/06/2023 GHISIVAI 1706003050WL004640 GHISIVAI 00168 ICIC0000538 3403 3403 Processed 05/07/2023 702196604 GHISIVAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21435 21435
8 BAMORI MP-06-003-050-002/79
(KOHAN) 		1706003050NRG24280620230074352 29/06/2023 Chain singh 1706003050WL004613 Chain singh 00354 PUNB0256800 3403 3403 Processed 05/07/2023 702196604 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3403 3403
9 BAMORI MP-06-003-035-002/205-B
(PATAN) 		1706003035NRG24290620230076194 29/06/2023 Arvind 1706003035WL004700 Arvind 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702196604 Arvind HDFC BANK LTD(607152)
10 BAMORI MP-06-003-035-002/205-B
(PATAN) 		1706003035NRG24290620230076193 29/06/2023 Arvind 1706003035WL004700 Arvind 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702196604 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 BAMORI MP-06-003-017-001/107-B
(PARANTH) 		1706003017NRG24290620230077342 29/06/2023 Mohan bai 1706003017WL004741 Mohan bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 Mohanbai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-017-001/111-B
(PARANTH) 		1706003017NRG24290620230077370 29/06/2023 kanchan bai 1706003017WL004744 kanchan bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 kanchanbai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-017-001/134-B
(PARANTH) 		1706003017NRG24290620230077371 29/06/2023 roopa 1706003017WL004744 roopa 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 roopa STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-017-001/15-A
(PARANTH) 		1706003017NRG24290620230077344 29/06/2023 rajkumari 1706003017WL004741 rajkumari 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 rajkumari STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-017-001/232
(PARANTH) 		1706003017NRG24290620230077381 29/06/2023 patua 1706003017WL004745 patua 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 patua STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-017-001/232
(PARANTH) 		1706003017NRG24290620230077382 29/06/2023 Patua 1706003017WL004745 Patua 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 Patua STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-017-001/51-B
(PARANTH) 		1706003017NRG24290620230077380 29/06/2023 barfha bai 1706003017WL004744 barfha bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 barfhabai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-017-001/87-A
(PARANTH) 		1706003017NRG24290620230077384 29/06/2023 Ashok bai 1706003017WL004745 Ashok bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 Ashokbai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-017-001/89-A
(PARANTH) 		1706003017NRG24290620230077367 29/06/2023 pappu 1706003017WL004743 pappu 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 pappu STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-017-001/91-A
(PARANTH) 		1706003017NRG24290620230077385 29/06/2023 Bhura 1706003017WL004745 Bhura 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 Bhura STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-017-001/93-B
(PARANTH) 		1706003017NRG24290620230077350 29/06/2023 rachna bai 1706003017WL004741 rachna bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 rachnabai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-017-001/93-D
(PARANTH) 		1706003017NRG24290620230077352 29/06/2023 savitri bai 1706003017WL004741 savitri bai 00415 SBIN0030145 3094 3094 Processed 05/07/2023 702196604 savitribai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-035-001/20
(PATAN) 		1706003035NRG24290620230076149 29/06/2023 KApsingh 1706003035WL004700 KApsingh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 KApsingh MADHYANCHAL GRAMIN BANK(607232)
24 BAMORI MP-06-003-035-001/50
(PATAN) 		1706003035NRG24290620230076151 29/06/2023 teju 1706003035WL004700 teju 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 teju STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-035-001/51
(PATAN) 		1706003035NRG24290620230076153 29/06/2023 nuribai 1706003035WL004700 nuribai 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 nuribai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-035-001/54
(PATAN) 		1706003035NRG24290620230076154 29/06/2023 KONIBAI 1706003035WL004700 KONIBAI 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 KONIBAI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-035-001/57
(PATAN) 		1706003035NRG24290620230076155 29/06/2023 BHABUSINGH 1706003035WL004700 BHABUSINGH 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 BHABUSINGH FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-035-001/58
(PATAN) 		1706003035NRG24290620230076156 29/06/2023 MADIYA 1706003035WL004700 MADIYA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 MADIYA STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-035-001/60
(PATAN) 		1706003035NRG24290620230076158 29/06/2023 RAYSINGH 1706003035WL004700 RAYSINGH 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-035-001/60
(PATAN) 		1706003035NRG24290620230076157 29/06/2023 RAYSINGH 1706003035WL004700 RAYSINGH 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 RAYSINGH STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-035-001/61
(PATAN) 		1706003035NRG24290620230076159 29/06/2023 BUNDA 1706003035WL004700 BUNDA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 BUNDA STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-001/62
(PATAN) 		1706003035NRG24290620230076160 29/06/2023 THABARSINGH 1706003035WL004700 THABARSINGH 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 THABARSINGH STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-035-001/69
(PATAN) 		1706003035NRG24290620230076165 29/06/2023 DUNIBAI 1706003035WL004700 DUNIBAI 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 DUNIBAI FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-035-002/114
(PATAN) 		1706003035NRG24290620230076171 29/06/2023 KAMARLAL 1706003035WL004700 KAMARLAL 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 KAMARLAL STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-035-002/117
(PATAN) 		1706003035NRG24290620230076174 29/06/2023 GIRRAJ 1706003035WL004700 GIRRAJ 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 GIRRAJ STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-035-002/117
(PATAN) 		1706003035NRG24290620230076173 29/06/2023 GIRRAJ 1706003035WL004700 GIRRAJ 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 GIRRAJ STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-035-002/124
(PATAN) 		1706003035NRG24290620230076176 29/06/2023 HAJARI 1706003035WL004700 HAJARI 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 HAJARI ICICI BANK LTD(508534)
38 BAMORI MP-06-003-035-002/139
(PATAN) 		1706003035NRG24290620230076180 29/06/2023 Prakash 1706003035WL004700 Prakash 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Prakash STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24290620230076185 29/06/2023 PRAMOD 1706003035WL004700 PRAMOD 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
40 BAMORI MP-06-003-035-002/205
(PATAN) 		1706003035NRG24290620230076192 29/06/2023 Naveen 1706003035WL004700 Naveen 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Naveen HDFC BANK LTD(607152)
41 BAMORI MP-06-003-035-002/205
(PATAN) 		1706003035NRG24290620230076191 29/06/2023 Naveen 1706003035WL004700 Naveen 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Naveen UCO BANK(607066)
42 BAMORI MP-06-003-035-002/217
(PATAN) 		1706003035NRG24290620230076198 29/06/2023 Rakesh 1706003035WL004700 Rakesh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Rakesh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-035-002/217
(PATAN) 		1706003035NRG24290620230076197 29/06/2023 Rakesh 1706003035WL004700 Rakesh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Rakesh ICICI BANK LTD(508534)
44 BAMORI MP-06-003-035-002/224
(PATAN) 		1706003035NRG24290620230076203 29/06/2023 Emarathala 1706003035WL004700 Emarathala 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Emarathala STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-035-002/224
(PATAN) 		1706003035NRG24290620230076202 29/06/2023 Emarathalal 1706003035WL004700 Emarathalal 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Emarathalal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-002/225
(PATAN) 		1706003035NRG24290620230076204 29/06/2023 Sanjesh 1706003035WL004700 Sanjesh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Sanjesh STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-035-002/226
(PATAN) 		1706003035NRG24290620230076205 29/06/2023 Pavan 1706003035WL004700 Pavan 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Pavan STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-035-002/227
(PATAN) 		1706003035NRG24290620230076206 29/06/2023 Pahalvan 1706003035WL004700 Pahalvan 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Pahalvan STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-035-002/231
(PATAN) 		1706003035NRG24290620230076208 29/06/2023 Shunila 1706003035WL004700 Shunila 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Shunila STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24290620230076210 29/06/2023 Rajmal 1706003035WL004700 Rajmal 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Rajmal MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24290620230076209 29/06/2023 Rajmal 1706003035WL004700 Rajmal 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Rajmal FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-035-002/233
(PATAN) 		1706003035NRG24290620230076211 29/06/2023 Magilala 1706003035WL004700 Magilala 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Magilala UCO BANK(607066)
53 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24290620230076212 29/06/2023 RAJMAl 1706003035WL004700 RAJMAl 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 RAJMAl FINO PAYMENTS BANK LTD(608001)
54 BAMORI MP-06-003-035-002/235
(PATAN) 		1706003035NRG24290620230076214 29/06/2023 Seetaram 1706003035WL004700 Seetaram 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Seetaram STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-035-002/236
(PATAN) 		1706003035NRG24290620230076215 29/06/2023 PAwan 1706003035WL004700 PAwan 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 PAwan STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24290620230076217 29/06/2023 Dinesh 1706003035WL004700 Dinesh 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Dinesh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-035-002/28
(PATAN) 		1706003035NRG24290620230076219 29/06/2023 PHOOLCHAND 1706003035WL004700 PHOOLCHAND 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 PHOOLCHAND STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24290620230076237 29/06/2023 Manju 1706003035WL004700 Manju 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24290620230076238 29/06/2023 SHARDA 1706003035WL004700 SHARDA 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-048-001/34
(RAMPUR) 		1706003048NRG24290620230077793 29/06/2023 GAJANAND 1706003048WL004765 GAJANAND 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702196604 GAJANAND STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-048-002/74-A
(RAMPUR) 		1706003048NRG24290620230077795 29/06/2023 shanti bai lodha 1706003048WL004765 shanti bai lodha 00415 SBIN0030145 884 884 Processed 05/07/2023 702196604 shantibailodha ICICI BANK LTD(508534)
62 BAMORI MP-06-003-048-002/8
(RAMPUR) 		1706003048NRG24290620230077798 29/06/2023 ramcharan 1706003048WL004766 ramcharan 00415 SBIN0030145 2873 2873 Processed 05/07/2023 702196604 ramcharan ICICI BANK LTD(508534)
63 BAMORI MP-06-003-048-002/901
(RAMPUR) 		1706003048NRG24290620230077801 29/06/2023 lalluram 1706003048WL004766 lalluram 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702196604 lalluram MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-048-004/848
(RAMPUR) 		1706003048NRG24290620230077791 29/06/2023 amri bai 1706003048WL004764 amri bai 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702196604 amribai STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003048NRG24290620230077796 29/06/2023 naresh 1706003048WL004765 naresh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702196604 naresh STATE BANK OF INDIA(508548)
SubTotal 107627 107627
66 BAMORI MP-06-003-059-002/302
(SAMARSINGA) 		1706003059NRG24290620230077973 29/06/2023 ganesh 1706003059WL004784 ganesh 00415 SBIN0030294 2652 2652 Processed 05/07/2023 702196604 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
67 BAMORI MP-06-003-048-002/887
(RAMPUR) 		1706003048NRG24290620230077799 29/06/2023 bunda bai 1706003048WL004766 bunda bai 00462 UCBA0001720 221 221 Processed 05/07/2023 702196604 bundabai ICICI BANK LTD(508534)
SubTotal 221 221
68 BAMORI MP-06-003-035-001/51
(PATAN) 		1706003035NRG24290620230076152 29/06/2023 dalsingh 1706003035WL004700 dalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 dalsingh MADHYANCHAL GRAMIN BANK(607232)
69 BAMORI MP-06-003-035-001/63
(PATAN) 		1706003035NRG24290620230076162 29/06/2023 SUNDIBAI 1706003035WL004700 SUNDIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 SUNDIBAI FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-035-001/63
(PATAN) 		1706003035NRG24290620230076161 29/06/2023 SUNDIBAI 1706003035WL004700 SUNDIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 SUNDIBAI STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-035-001/67
(PATAN) 		1706003035NRG24290620230076163 29/06/2023 IDEEBAI 1706003035WL004700 IDEEBAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 IDEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24290620230076164 29/06/2023 KALU 1706003035WL004700 KALU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 KALU STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-035-001/7
(PATAN) 		1706003035NRG24290620230076166 29/06/2023 rangubai 1706003035WL004700 rangubai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 rangubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAMORI MP-06-003-035-002/133
(PATAN) 		1706003035NRG24290620230076179 29/06/2023 rajo bai 1706003035WL004700 rajo bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 rajobai MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-035-002/141
(PATAN) 		1706003035NRG24290620230076182 29/06/2023 kamla bai 1706003035WL004700 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 kamlabai MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-035-002/147
(PATAN) 		1706003035NRG24290620230076184 29/06/2023 bhabuti bai 1706003035WL004700 bhabuti bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 bhabutibai STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-035-002/148
(PATAN) 		1706003035NRG24290620230076186 29/06/2023 ravudi bai 1706003035WL004700 ravudi bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 ravudibai MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-035-002/230
(PATAN) 		1706003035NRG24290620230076207 29/06/2023 Jankilal 1706003035WL004700 Jankilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 Jankilal MADHYANCHAL GRAMIN BANK(607232)
79 BAMORI MP-06-003-035-002/62
(PATAN) 		1706003035NRG24290620230076227 29/06/2023 gyarsibai 1706003035WL004700 gyarsibai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 gyarsibai FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-035-002/62
(PATAN) 		1706003035NRG24290620230076226 29/06/2023 gyrsibai 1706003035WL004700 gyrsibai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 gyrsibai MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-035-002/66-A
(PATAN) 		1706003035NRG24290620230076229 29/06/2023 INDRA 1706003035WL004700 INDRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702196604 INDRA STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-048-002/886-A
(RAMPUR) 		1706003048NRG24290620230077789 29/06/2023 rukmani bai 1706003048WL004764 rukmani bai 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702196604 rukmanibai ICICI BANK LTD(508534)
83 BAMORI MP-06-003-048-004/859
(RAMPUR) 		1706003048NRG24290620230077792 29/06/2023 latoori bai 1706003048WL004764 latoori bai 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702196604 latooribai MADHYANCHAL GRAMIN BANK(607232)
84 BAMORI MP-06-003-059-002/363
(SAMARSINGA) 		1706003059NRG24290620230077974 29/06/2023 MATHRA BAI SAHARIYA 1706003059WL004784 MATHRA BAI SAHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702196604 MATHRABAISAHARIYA STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-059-002/81
(SAMARSINGA) 		1706003059NRG24290620230077975 29/06/2023 arjun 1706003059WL004784 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702196604 arjun STATE BANK OF INDIA(508548)
SubTotal 33592 33592
86 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24290620230077594 29/06/2023 Rukmani 1706003001WL004756 Rukmani 00688 FINO0001001 1547 1547 Processed 05/07/2023 702196604 Rukmani FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-035-001/49
(PATAN) 		1706003035NRG24290620230076150 29/06/2023 suva bai 1706003035WL004700 suva bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702196604 suvabai AIRTEL PAYMENTS BANK LIMITED(990288)
88 BAMORI MP-06-003-035-002/124
(PATAN) 		1706003035NRG24290620230076177 29/06/2023 cinjo bai 1706003035WL004700 cinjo bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702196604 cinjobai STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24290620230076236 29/06/2023 RAMSINGAS 1706003035WL004700 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 05/07/2023 702196604 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24280620230074348 29/06/2023 Dayaram Harijan 1706003050WL004611 Dayaram Harijan 00688 FINO0001001 3403 3403 Processed 05/07/2023 702196604 DayaramHarijan MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-050-005/81
(KOHAN) 		1706003050NRG24280620230074800 29/06/2023 ramnarayan 1706003050WL004640 ramnarayan 00688 FINO0001001 3403 3403 Processed 05/07/2023 702196604 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 12994 12994
92 BAMORI MP-06-003-017-001/72-A
(PARANTH) 		1706003017NRG24290620230077366 29/06/2023 laxmi 1706003017WL004743 laxmi 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702196604 laxmi STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-035-001/77
(PATAN) 		1706003035NRG24290620230076167 29/06/2023 fundi bai 1706003035WL004700 fundi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 fundibai STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-035-002/10-B
(PATAN) 		1706003035NRG24290620230076169 29/06/2023 Ramlala 1706003035WL004700 Ramlala 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Ramlala STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-035-002/10-B
(PATAN) 		1706003035NRG24290620230076168 29/06/2023 Ramlala 1706003035WL004700 Ramlala 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Ramlala UNION BANK OF INDIA(508500)
96 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG24290620230076170 29/06/2023 sucilala 1706003035WL004700 sucilala 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 sucilala BANK OF BARODA(606985)
97 BAMORI MP-06-003-035-002/114
(PATAN) 		1706003035NRG24290620230076172 29/06/2023 RUPSINGH 1706003035WL004700 RUPSINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24290620230076175 29/06/2023 Nandkisor 1706003035WL004700 Nandkisor 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Nandkisor STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-035-002/129
(PATAN) 		1706003035NRG24290620230076178 29/06/2023 gabu 1706003035WL004700 gabu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 gabu MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG24290620230076181 29/06/2023 Udhama 1706003035WL004700 Udhama 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Udhama MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-035-002/151
(PATAN) 		1706003035NRG24290620230076187 29/06/2023 Laciram 1706003035WL004700 Laciram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Laciram MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG24290620230076188 29/06/2023 Anurodh 1706003035WL004700 Anurodh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Anurodh STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24290620230076189 29/06/2023 Ramsuke 1706003035WL004700 Ramsuke 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Ramsuke FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24290620230076190 29/06/2023 Pappu 1706003035WL004700 Pappu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Pappu STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-035-002/210
(PATAN) 		1706003035NRG24290620230076195 29/06/2023 Harbo bai 1706003035WL004700 Harbo bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Harbobai STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-035-002/213
(PATAN) 		1706003035NRG24290620230076196 29/06/2023 KAMLA 1706003035WL004700 KAMLA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 KAMLA STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-035-002/219
(PATAN) 		1706003035NRG24290620230076200 29/06/2023 Endar singha 1706003035WL004700 Endar singha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Endarsingha BANK OF INDIA(508505)
108 BAMORI MP-06-003-035-002/219
(PATAN) 		1706003035NRG24290620230076199 29/06/2023 Endar singha 1706003035WL004700 Endar singha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Endarsingha FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-035-002/22
(PATAN) 		1706003035NRG24290620230076201 29/06/2023 Minju 1706003035WL004700 Minju 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Minju STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24290620230076213 29/06/2023 nema 1706003035WL004700 nema 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 nema MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-035-002/24-A
(PATAN) 		1706003035NRG24290620230076216 29/06/2023 sucila 1706003035WL004700 sucila 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 sucila STATE BANK OF INDIA(508548)
112 BAMORI MP-06-003-035-002/25-A
(PATAN) 		1706003035NRG24290620230076218 29/06/2023 Manoj 1706003035WL004700 Manoj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Manoj STATE BANK OF INDIA(508548)
113 BAMORI MP-06-003-035-002/37
(PATAN) 		1706003035NRG24290620230076221 29/06/2023 RELM BAI 1706003035WL004700 RELM BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 RELMBAI MADHYANCHAL GRAMIN BANK(607232)
114 BAMORI MP-06-003-035-002/37
(PATAN) 		1706003035NRG24290620230076220 29/06/2023 RELM Bai 1706003035WL004700 RELM Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 RELMBai STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-035-002/38
(PATAN) 		1706003035NRG24290620230076222 29/06/2023 Garm bai 1706003035WL004700 Garm bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Garmbai STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-035-002/38-A
(PATAN) 		1706003035NRG24290620230076223 29/06/2023 Purshotam 1706003035WL004700 Purshotam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Purshotam STATE BANK OF INDIA(508548)
117 BAMORI MP-06-003-035-002/53
(PATAN) 		1706003035NRG24290620230076224 29/06/2023 Kirn Bai 1706003035WL004700 Kirn Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 KirnBai MADHYANCHAL GRAMIN BANK(607232)
118 BAMORI MP-06-003-035-002/56-B
(PATAN) 		1706003035NRG24290620230076225 29/06/2023 Giraj 1706003035WL004700 Giraj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Giraj HDFC BANK LTD(607152)
119 BAMORI MP-06-003-035-002/66
(PATAN) 		1706003035NRG24290620230076228 29/06/2023 Kisan 1706003035WL004700 Kisan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Kisan MADHYANCHAL GRAMIN BANK(607232)
120 BAMORI MP-06-003-035-002/73
(PATAN) 		1706003035NRG24290620230076230 29/06/2023 Madiya 1706003035WL004700 Madiya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Madiya STATE BANK OF INDIA(508548)
121 BAMORI MP-06-003-035-002/76
(PATAN) 		1706003035NRG24290620230076231 29/06/2023 Kapsingha 1706003035WL004700 Kapsingha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Kapsingha ICICI BANK LTD(508534)
122 BAMORI MP-06-003-035-002/8
(PATAN) 		1706003035NRG24290620230076233 29/06/2023 Kamlesha 1706003035WL004700 Kamlesha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Kamlesha STATE BANK OF INDIA(508548)
123 BAMORI MP-06-003-035-002/8
(PATAN) 		1706003035NRG24290620230076232 29/06/2023 Kamlesha 1706003035WL004700 Kamlesha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Kamlesha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 BAMORI MP-06-003-035-002/83
(PATAN) 		1706003035NRG24290620230076234 29/06/2023 Manu 1706003035WL004700 Manu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Manu STATE BANK OF INDIA(508548)
125 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24290620230076235 29/06/2023 Hajarilala 1706003035WL004700 Hajarilala 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702196604 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
Total 239163 239163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290623APB_FTO_137904 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16485
2 BAMORI MP1706003_290623APB_FTO_137904 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4950
3 BAMORI MP1706003_290623APB_FTO_137904 Punjab National Bank PUNB0256800 PADON 3403
4 BAMORI MP1706003_290623APB_FTO_137904 State Bank of India SBIN0003849 GUNA 3094
5 BAMORI MP1706003_290623APB_FTO_137904 State Bank of India SBIN0030145 BAMORI 107627
6 BAMORI MP1706003_290623APB_FTO_137904 State Bank of India SBIN0030294 PARWAHA 2652
7 BAMORI MP1706003_290623APB_FTO_137904 UCO Bank UCBA0001720 GUNA 221
8 BAMORI MP1706003_290623APB_FTO_137904 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 21658
9 BAMORI MP1706003_290623APB_FTO_137904 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5304
10 BAMORI MP1706003_290623APB_FTO_137904 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6630
11 BAMORI MP1706003_290623APB_FTO_137904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12994
12 BAMORI MP1706003_290623APB_FTO_137904 India Post Payments Bank IPOS0000001 Guna 54145

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