Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220823APB_FTO_230731
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-06-003-087-002/113-B
(SEKHPUR) 		1706003087NRG24220820230123578 22/08/2023 RAMPIRSAD 1706003087WL010172 RAMPIRSAD 00048 BKID0008890 3094 3094 Processed 28/08/2023 765297498 RAMPIRSAD BANK OF INDIA(508505)
SubTotal 3094 3094
2 BAMORI MP-06-003-004-005/44
(CHHIKARI) 		1706003004NRG24220820230123504 22/08/2023 MANGIBAI 1706003004WL010152 MANGIBAI 00168 ICIC0000538 2210 2210 Processed 28/08/2023 765297498 MANGIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 BAMORI MP-06-003-004-004/111-A
(CHHIKARI) 		1706003004NRG24220820230123521 22/08/2023 besta 1706003004WL010156 besta 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 besta PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-004-004/111-A
(CHHIKARI) 		1706003004NRG24220820230123522 22/08/2023 leem bai 1706003004WL010156 leem bai 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 leembai PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24220820230123510 22/08/2023 dinesh 1706003004WL010153 dinesh 00354 PUNB0256800 2652 2652 Rejected 28/08/2023 765297498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BAMORI MP-06-003-004-004/19
(CHHIKARI) 		1706003004NRG24220820230123511 22/08/2023 Hemlata 1706003004WL010153 Hemlata 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 Hemlata PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-004/66-A
(CHHIKARI) 		1706003004NRG24220820230123524 22/08/2023 Indar Singh 1706003004WL010156 Indar Singh 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 IndarSingh PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-004/66-A
(CHHIKARI) 		1706003004NRG24220820230123525 22/08/2023 Ramkali Bai 1706003004WL010156 Ramkali Bai 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 RamkaliBai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-004-004/84-C
(CHHIKARI) 		1706003004NRG24220820230123512 22/08/2023 sukslal 1706003004WL010153 sukslal 00354 PUNB0256800 2210 2210 Processed 28/08/2023 765297498 sukslal PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-005/20-A
(CHHIKARI) 		1706003004NRG24220820230123513 22/08/2023 Mahaveer 1706003004WL010153 Mahaveer 00354 PUNB0256800 2210 2210 Processed 28/08/2023 765297498 Mahaveer PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-005/40
(CHHIKARI) 		1706003004NRG24220820230123515 22/08/2023 Haricharan Sahariya 1706003004WL010153 Haricharan Sahariya 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 HaricharanSahariya MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-004-005/40
(CHHIKARI) 		1706003004NRG24220820230123517 22/08/2023 Shimla Sahariya 1706003004WL010153 Shimla Sahariya 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 ShimlaSahariya PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-005/40
(CHHIKARI) 		1706003004NRG24220820230123516 22/08/2023 Vimla Sahariya 1706003004WL010153 Vimla Sahariya 00354 PUNB0256800 2652 2652 Processed 28/08/2023 765297498 VimlaSahariya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 BAMORI MP-06-003-004-005/45-A
(CHHIKARI) 		1706003004NRG24220820230123507 22/08/2023 rajobai 1706003004WL010152 rajobai 00354 PUNB0256800 2210 2210 Processed 28/08/2023 765297498 rajobai PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
15 BAMORI MP-06-003-087-002/13-B
(SEKHPUR) 		1706003087NRG24220820230123579 22/08/2023 Ram singh 1706003087WL010172 Ram singh 00415 SBIN0003849 3094 3094 Processed 28/08/2023 765297498 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24220820230123745 22/08/2023 Sunil 1706003083WL010211 Sunil 00415 SBIN0030081 2873 2873 Processed 28/08/2023 765297498 Sunil FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-087-002/29-C
(SEKHPUR) 		1706003087NRG24220820230123580 22/08/2023 Pritam singh 1706003087WL010172 Pritam singh 00415 SBIN0030081 3094 3094 Processed 28/08/2023 765297498 Pritamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
18 BAMORI MP-06-003-004-005/43
(CHHIKARI) 		1706003004NRG24220820230123518 22/08/2023 Motilal Sehriya 1706003004WL010154 Motilal Sehriya 00415 SBIN0030145 2210 2210 Processed 28/08/2023 765297498 MotilalSehriya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-004-005/44
(CHHIKARI) 		1706003004NRG24220820230123505 22/08/2023 Jankilal 1706003004WL010152 Jankilal 00415 SBIN0030145 2210 2210 Processed 28/08/2023 765297498 Jankilal MADHYANCHAL GRAMIN BANK(607232)
20 BAMORI MP-06-003-005-001/73
(JOHARI) 		1706003005NRG24220820230123841 22/08/2023 KASHILAL 1706003005WL010230 KASHILAL 00415 SBIN0030145 3094 3094 Processed 28/08/2023 765297498 KASHILAL STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-005-003/2342
(JOHARI) 		1706003005NRG24220820230123846 22/08/2023 RUKMABAI 1706003005WL010231 RUKMABAI 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 RUKMABAI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24220820230123593 22/08/2023 bhagwati 1706003019WL010175 bhagwati 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 bhagwati STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24220820230123596 22/08/2023 Guddi Bai 1706003019WL010175 Guddi Bai 00415 SBIN0030145 3094 3094 Processed 28/08/2023 765297498 GuddiBai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-019-007/362-B
(GWARKHEDA) 		1706003019NRG24220820230123595 22/08/2023 Narayan 1706003019WL010175 Narayan 00415 SBIN0030145 3094 3094 Processed 28/08/2023 765297498 Narayan STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24220820230123735 22/08/2023 murarai 1706003083WL010211 murarai 00415 SBIN0030145 2873 2873 Rejected 28/08/2023 765297498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 BAMORI MP-06-003-083-002/110-B
(BARWAN) 		1706003083NRG24220820230123736 22/08/2023 bhola 1706003083WL010211 bhola 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 bhola FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24220820230123738 22/08/2023 ramakli 1706003083WL010211 ramakli 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 ramakli MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24220820230123739 22/08/2023 ANIL 1706003083WL010211 ANIL 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 ANIL FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24220820230123740 22/08/2023 LALU 1706003083WL010211 LALU 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 LALU STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24220820230123741 22/08/2023 ramswaroop 1706003083WL010211 ramswaroop 00415 SBIN0030145 2873 2873 Rejected 28/08/2023 765297498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BAMORI MP-06-003-083-002/308
(BARWAN) 		1706003083NRG24220820230123742 22/08/2023 meera bai 1706003083WL010211 meera bai 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 meerabai FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24220820230123761 22/08/2023 banbari 1706003083WL010212 banbari 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 banbari STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-083-002/79
(BARWAN) 		1706003083NRG24220820230123762 22/08/2023 babu 1706003083WL010212 babu 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 babu STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24220820230123763 22/08/2023 ramkali bai 1706003083WL010212 ramkali bai 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-083-002/8-C
(BARWAN) 		1706003083NRG24220820230123764 22/08/2023 radhesyam 1706003083WL010212 radhesyam 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297498 radhesyam FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-085-001/64-B
(AKODA) 		1706003085NRG24220820230123632 22/08/2023 Jagram 1706003085WL010189 Jagram 00415 SBIN0030145 663 663 Processed 28/08/2023 765297498 Jagram STATE BANK OF INDIA(508548)
SubTotal 51714 51714
37 BAMORI MP-06-003-001-001/1207-B
(PADON) 		1706003001NRG24220820230123815 22/08/2023 Pyare 1706003001WL010223 Pyare 00415 SBIN0030294 3315 3315 Processed 28/08/2023 765297498 Pyare ICICI BANK LTD(508534)
38 BAMORI MP-06-003-049-002/147
(AJRODA) 		1706003049NRG24220820230123547 22/08/2023 rena 1706003049WL010167 rena 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297498 rena ICICI BANK LTD(508534)
39 BAMORI MP-06-003-049-002/147
(AJRODA) 		1706003049NRG24220820230123546 22/08/2023 rena 1706003049WL010167 rena 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297498 rena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
40 BAMORI MP-06-003-049-002/204
(AJRODA) 		1706003049NRG24220820230123549 22/08/2023 vanbari 1706003049WL010167 vanbari 00415 SBIN0030332 2210 2210 Processed 28/08/2023 765297498 vanbari MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-049-002/204
(AJRODA) 		1706003049NRG24220820230123548 22/08/2023 vanbari 1706003049WL010167 vanbari 00415 SBIN0030332 2210 2210 Processed 28/08/2023 765297498 vanbari ICICI BANK LTD(508534)
SubTotal 4420 4420
42 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24220820230123519 22/08/2023 Mukesh Sahariya 1706003004WL010155 Mukesh Sahariya 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 765297498 MukeshSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAMORI MP-06-003-004-004/125
(CHHIKARI) 		1706003004NRG24220820230123523 22/08/2023 chandraprakash 1706003004WL010156 chandraprakash 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765297498 chandraprakash STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-004-005/40-A
(CHHIKARI) 		1706003004NRG24220820230123503 22/08/2023 Nandkishor Sahariya 1706003004WL010152 Nandkishor Sahariya 00602 SBIN0RRMBGB 2210 2210 Processed 28/08/2023 765297498 NandkishorSahariya MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-004-005/44-B
(CHHIKARI) 		1706003004NRG24220820230123506 22/08/2023 Jankilal 1706003004WL010152 Jankilal 00602 SBIN0RRMBGB 2210 2210 Processed 28/08/2023 765297498 Jankilal STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24220820230123598 22/08/2023 bhula bai 1706003019WL010175 bhula bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765297498 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24220820230123597 22/08/2023 bhula bai 1706003019WL010175 bhula bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765297498 bhulabai STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-087-001/31-A
(SEKHPUR) 		1706003087NRG24220820230123577 22/08/2023 Ashok 1706003087WL010172 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765297498 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
49 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24220820230123520 22/08/2023 Ramkali Bai 1706003004WL010155 Ramkali Bai 00688 FINO0001001 221 221 Processed 28/08/2023 765297498 RamkaliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
50 BAMORI MP-06-003-083-001/196
(BARWAN) 		1706003083NRG24220820230123729 22/08/2023 mangal singh 1706003083WL010211 mangal singh 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 mangalsingh FINO PAYMENTS BANK LTD(608001)
51 BAMORI MP-06-003-083-001/56-A
(BARWAN) 		1706003083NRG24220820230123730 22/08/2023 Chamra 1706003083WL010211 Chamra 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Chamra MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24220820230123731 22/08/2023 Rajkumar 1706003083WL010211 Rajkumar 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Rajkumar PUNJAB NATIONAL BANK(508568)
53 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24220820230123732 22/08/2023 Jitendra 1706003083WL010211 Jitendra 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Jitendra PUNJAB NATIONAL BANK(508568)
54 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24220820230123733 22/08/2023 Amarsingh 1706003083WL010211 Amarsingh 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Amarsingh PUNJAB NATIONAL BANK(508568)
55 BAMORI MP-06-003-083-001/95-C
(BARWAN) 		1706003083NRG24220820230123734 22/08/2023 Balchand 1706003083WL010211 Balchand 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Balchand PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-083-002/116-D
(BARWAN) 		1706003083NRG24220820230123737 22/08/2023 Binda 1706003083WL010211 Binda 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Binda PUNJAB NATIONAL BANK(508568)
57 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24220820230123750 22/08/2023 ramdas 1706003083WL010212 ramdas 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 ramdas FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24220820230123751 22/08/2023 kanta 1706003083WL010212 kanta 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 kanta MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24220820230123752 22/08/2023 Babulal 1706003083WL010212 Babulal 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Babulal MADHYANCHAL GRAMIN BANK(607232)
60 BAMORI MP-06-003-083-002/318-A
(BARWAN) 		1706003083NRG24220820230123753 22/08/2023 Mangilal 1706003083WL010212 Mangilal 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Mangilal STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24220820230123743 22/08/2023 Ajeet 1706003083WL010211 Ajeet 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Ajeet STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24220820230123749 22/08/2023 Satish 1706003083WL010211 Satish 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Satish PAYTM PAYMENTS BANK LTD(608032)
63 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24220820230123754 22/08/2023 Murari 1706003083WL010212 Murari 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Murari FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-083-002/380
(BARWAN) 		1706003083NRG24220820230123755 22/08/2023 Laxmi Narayan 1706003083WL010212 Laxmi Narayan 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 LaxmiNarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003083NRG24220820230123756 22/08/2023 Rodji 1706003083WL010212 Rodji 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24220820230123757 22/08/2023 Bhairolal 1706003083WL010212 Bhairolal 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Bhairolal PUNJAB NATIONAL BANK(508568)
67 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24220820230123758 22/08/2023 Puran 1706003083WL010212 Puran 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 Puran FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-083-002/59
(BARWAN) 		1706003083NRG24220820230123759 22/08/2023 naran 1706003083WL010212 naran 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297498 naran STATE BANK OF INDIA(508548)
SubTotal 54587 54587
69 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24220820230123714 22/08/2023 DEEPAK 1706003013WL010205 DEEPAK 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297498 DEEPAK STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-083-001/1-A
(BARWAN) 		1706003083NRG24220820230123726 22/08/2023 Jitendra 1706003083WL010211 Jitendra 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Jitendra STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-083-001/1-D
(BARWAN) 		1706003083NRG24220820230123727 22/08/2023 Anil 1706003083WL010211 Anil 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Anil PUNJAB NATIONAL BANK(508568)
72 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24220820230123728 22/08/2023 Satish 1706003083WL010211 Satish 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Satish STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24220820230123744 22/08/2023 Ramkumar 1706003083WL010211 Ramkumar 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Ramkumar FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24220820230123746 22/08/2023 Iswarlal 1706003083WL010211 Iswarlal 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Iswarlal PUNJAB NATIONAL BANK(508568)
75 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24220820230123747 22/08/2023 Kalyan 1706003083WL010211 Kalyan 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Kalyan PUNJAB NATIONAL BANK(508568)
76 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24220820230123748 22/08/2023 Shrikisan 1706003083WL010211 Shrikisan 00691 IPOS0000001 2873 2873 Processed 28/08/2023 765297498 Shrikisan FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220823APB_FTO_230731 Bank of India BKID0008890 GUNA 3094
2 BAMORI MP1706003_220823APB_FTO_230731 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 BAMORI MP1706003_220823APB_FTO_230731 Punjab National Bank PUNB0256800 PADON 30498
4 BAMORI MP1706003_220823APB_FTO_230731 State Bank of India SBIN0003849 GUNA 3094
5 BAMORI MP1706003_220823APB_FTO_230731 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5967
6 BAMORI MP1706003_220823APB_FTO_230731 State Bank of India SBIN0030145 BAMORI 51714
7 BAMORI MP1706003_220823APB_FTO_230731 State Bank of India SBIN0030294 PARWAHA 9503
8 BAMORI MP1706003_220823APB_FTO_230731 State Bank of India SBIN0030332 LALONI 4420
9 BAMORI MP1706003_220823APB_FTO_230731 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7956
10 BAMORI MP1706003_220823APB_FTO_230731 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2431
11 BAMORI MP1706003_220823APB_FTO_230731 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
12 BAMORI MP1706003_220823APB_FTO_230731 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
13 BAMORI MP1706003_220823APB_FTO_230731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 BAMORI MP1706003_220823APB_FTO_230731 Fino Payments Bank Ltd FINO0001446 MP RO 54587
15 BAMORI MP1706003_220823APB_FTO_230731 India Post Payments Bank IPOS0000001 Guna 21437

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