Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210823APB_FTO_229391
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24210820230123308 21/08/2023 manoj 1706003023WL010117 manoj 00045 BARB0GUNAXX 1326 1326 Processed 25/08/2023 729812124 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-048-004/502-A
(RAMPUR) 		1706003000NRG24210820230123422 21/08/2023 BABLESH 1706003WL010135 BABLESH 00089 CBIN0282156 1105 1105 Processed 25/08/2023 729812124 BABLESH CENTRAL BANK OF INDIA(607115)
3 BAMORI MP-06-003-048-004/502-A
(RAMPUR) 		1706003000NRG24210820230123423 21/08/2023 phoolwati 1706003WL010135 phoolwati 00089 CBIN0282156 1105 1105 Processed 25/08/2023 729812124 phoolwati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BAMORI MP-06-003-015-001/121
(BARODIYA) 		1706003015NRG24210820230123252 21/08/2023 HARIOM 1706003015WL010112 HARIOM 00168 ICIC0000538 3094 3094 Processed 25/08/2023 729812124 HARIOM ICICI BANK LTD(508534)
5 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24210820230123417 21/08/2023 BANBARILAL 1706003WL010135 BANBARILAL 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729812124 BANBARILAL STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24210820230123418 21/08/2023 GUDDA 1706003WL010135 GUDDA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729812124 GUDDA ICICI BANK LTD(508534)
7 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24210820230123419 21/08/2023 GUDDA 1706003WL010135 GUDDA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729812124 GUDDA ICICI BANK LTD(508534)
8 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24210820230123421 21/08/2023 mathuralal 1706003WL010135 mathuralal 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729812124 mathuralal ICICI BANK LTD(508534)
9 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24210820230123424 21/08/2023 lalaram 1706003WL010135 lalaram 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729812124 lalaram ICICI BANK LTD(508534)
SubTotal 9724 9724
10 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24210820230123425 21/08/2023 MITHLESH BAI 1706003WL010135 MITHLESH BAI 00168 ICIC0000760 1326 1326 Processed 25/08/2023 729812124 MITHLESHBAI STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24210820230123426 21/08/2023 devendra 1706003WL010135 devendra 00168 ICIC0000760 1326 1326 Processed 25/08/2023 729812124 devendra PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24210820230123427 21/08/2023 devendra 1706003WL010135 devendra 00168 ICIC0000760 1326 1326 Processed 25/08/2023 729812124 devendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 BAMORI MP-06-003-011-001/168
(KALORA) 		1706003011NRG24210820230123406 21/08/2023 Ghanshyam 1706003011WL010132 Ghanshyam 00354 PUNB0256800 3536 3536 Processed 25/08/2023 729812124 Ghanshyam PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-011-001/328-C
(KALORA) 		1706003011NRG24210820230123409 21/08/2023 Kanta Bai 1706003011WL010132 Kanta Bai 00354 PUNB0256800 3536 3536 Processed 25/08/2023 729812124 KantaBai PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-011-001/353
(KALORA) 		1706003011NRG24210820230123463 21/08/2023 SULTAN 1706003011WL010143 SULTAN 00354 PUNB0256800 3536 3536 Processed 25/08/2023 729812124 SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24210820230123304 21/08/2023 Suneel 1706003023WL010117 Suneel 00415 SBIN0003849 1326 1326 Processed 25/08/2023 729812124 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24210820230123305 21/08/2023 Suneel 1706003023WL010117 Suneel 00415 SBIN0003849 1326 1326 Processed 25/08/2023 729812124 Suneel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24200820230123045 21/08/2023 RAMLESHBAI YADAV 1706003057WL010090 RAMLESHBAI YADAV 00415 SBIN0030113 1326 1326 Processed 25/08/2023 729812124 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-057-002/205
(GOLAKHEDI) 		1706003057NRG24200820230123046 21/08/2023 Brajesh 1706003057WL010090 Brajesh 00415 SBIN0030113 1326 1326 Processed 25/08/2023 729812124 Brajesh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24200820230123047 21/08/2023 DOLATRAM REENA KUSHWAH 1706003057WL010090 DOLATRAM REENA KUSHWAH 00415 SBIN0030113 1326 1326 Processed 25/08/2023 729812124 DOLATRAMREENAKUSHWAH STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-057-002/63-A
(GOLAKHEDI) 		1706003057NRG24200820230123048 21/08/2023 GUDDIBAI KUSHWAH 1706003057WL010090 GUDDIBAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 25/08/2023 729812124 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-057-002/78-A
(GOLAKHEDI) 		1706003057NRG24200820230123049 21/08/2023 HASTE SINGH KUSHWAH 1706003057WL010090 HASTE SINGH KUSHWAH 00415 SBIN0030113 1326 1326 Processed 25/08/2023 729812124 HASTESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 BAMORI MP-06-003-011-001/327-A
(KALORA) 		1706003011NRG24210820230123408 21/08/2023 JAMNALAL 1706003011WL010132 JAMNALAL 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 JAMNALAL STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-011-002/10-A
(KALORA) 		1706003011NRG24210820230123461 21/08/2023 jama 1706003011WL010142 jama 00415 SBIN0030145 3536 3536 Processed 25/08/2023 729812124 jama STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-011-002/309-C
(KALORA) 		1706003011NRG24210820230123466 21/08/2023 pappu 1706003011WL010144 pappu 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 pappu STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-011-002/365
(KALORA) 		1706003011NRG24210820230123411 21/08/2023 SUKHLAL 1706003011WL010132 SUKHLAL 00415 SBIN0030145 3536 3536 Processed 25/08/2023 729812124 SUKHLAL STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-015-001/118
(BARODIYA) 		1706003015NRG24210820230123251 21/08/2023 Parsadi 1706003015WL010112 Parsadi 00415 SBIN0030145 3094 3094 Processed 26/08/2023 729812124 Parsadi FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-015-001/129
(BARODIYA) 		1706003015NRG24210820230123238 21/08/2023 Nathiya bai 1706003015WL010109 Nathiya bai 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 Nathiyabai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-015-001/20
(BARODIYA) 		1706003015NRG24210820230123253 21/08/2023 Siyabai 1706003015WL010112 Siyabai 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 Siyabai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-015-001/31-A
(BARODIYA) 		1706003015NRG24210820230123247 21/08/2023 Rajobai 1706003015WL010111 Rajobai 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 Rajobai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-015-001/38-B
(BARODIYA) 		1706003015NRG24210820230123244 21/08/2023 Girraj 1706003015WL010110 Girraj 00415 SBIN0030145 3094 3094 Processed 25/08/2023 729812124 Girraj STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24210820230123309 21/08/2023 bhagwati 1706003023WL010117 bhagwati 00415 SBIN0030145 1326 1326 Rejected 25/08/2023 729812124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 BAMORI MP-06-003-043-004/22-A
(MOHANPURKHURD) 		1706003043NRG24200820230123050 21/08/2023 HARLAL BHURA SAHRUYA 1706003043WL010091 HARLAL BHURA SAHRUYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 729812124 HARLALBHURASAHRUYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-043-004/22-A
(MOHANPURKHURD) 		1706003043NRG24200820230123051 21/08/2023 MENDHABAI HARLAL SEHARIYA 1706003043WL010091 MENDHABAI HARLAL SEHARIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 729812124 MENDHABAIHARLALSEHARIYA MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-043-004/59-A
(MOHANPURKHURD) 		1706003043NRG24200820230123053 21/08/2023 KAMARBAI RAMSINGH SHIKARI 1706003043WL010091 KAMARBAI RAMSINGH SHIKARI 00415 SBIN0030145 3315 3315 Processed 25/08/2023 729812124 KAMARBAIRAMSINGHSHIKARI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-043-004/61-B
(MOHANPURKHURD) 		1706003043NRG24200820230123054 21/08/2023 MIRABAI NABALSINGH SHIKARI 1706003043WL010091 MIRABAI NABALSINGH SHIKARI 00415 SBIN0030145 3315 3315 Processed 25/08/2023 729812124 MIRABAINABALSINGHSHIKARI MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24210820230123416 21/08/2023 BANBARILAL 1706003WL010135 BANBARILAL 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 BANBARILAL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-048-004/37
(RAMPUR) 		1706003000NRG24210820230123420 21/08/2023 mathuralal 1706003WL010135 mathuralal 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 mathuralal ICICI BANK LTD(508534)
39 BAMORI MP-06-003-048-004/802
(RAMPUR) 		1706003000NRG24210820230123430 21/08/2023 BHAROSHA 1706003WL010135 BHAROSHA 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 BHAROSHA ICICI BANK LTD(508534)
40 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24210820230123431 21/08/2023 raju 1706003WL010135 raju 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 raju STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-048-004/846
(RAMPUR) 		1706003000NRG24210820230123432 21/08/2023 raju 1706003WL010135 raju 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 raju STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24210820230123433 21/08/2023 naresh 1706003WL010135 naresh 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 naresh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24210820230123434 21/08/2023 naresh 1706003WL010135 naresh 00415 SBIN0030145 1326 1326 Processed 25/08/2023 729812124 naresh ICICI BANK LTD(508534)
44 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24210820230123294 21/08/2023 SANJESH 1706003085WL010115 SANJESH 00415 SBIN0030145 1768 1768 Rejected 25/08/2023 729812124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 BAMORI MP-06-003-085-001/1085
(AKODA) 		1706003085NRG24210820230123297 21/08/2023 Deeman Singh 1706003085WL010115 Deeman Singh 00415 SBIN0030145 1768 1768 Processed 25/08/2023 729812124 DeemanSingh STATE BANK OF INDIA(508548)
SubTotal 56576 56576
46 BAMORI MP-06-003-011-001/200
(KALORA) 		1706003011NRG24210820230123407 21/08/2023 Rajkumar Ahirwar 1706003011WL010132 Rajkumar Ahirwar 00415 SBIN0030294 3536 3536 Processed 25/08/2023 729812124 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-011-001/330-D
(KALORA) 		1706003011NRG24210820230123460 21/08/2023 kalla 1706003011WL010142 kalla 00415 SBIN0030294 3536 3536 Processed 25/08/2023 729812124 kalla STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003011NRG24210820230123468 21/08/2023 hari singh 1706003011WL010144 hari singh 00415 SBIN0030294 2210 2210 Processed 25/08/2023 729812124 harisingh PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-011-002/366-A
(KALORA) 		1706003011NRG24210820230123469 21/08/2023 pana bai 1706003011WL010144 pana bai 00415 SBIN0030294 2210 2210 Processed 25/08/2023 729812124 panabai STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-061-001/5
(LALONI) 		1706003061NRG24210820230123292 21/08/2023 PANA BAI 1706003061WL010114 PANA BAI 00415 SBIN0030294 3094 3094 Processed 25/08/2023 729812124 PANABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
51 BAMORI MP-06-003-061-001/87-A
(LALONI) 		1706003061NRG24210820230123293 21/08/2023 ballabh 1706003061WL010114 ballabh 00415 SBIN0030332 3094 3094 Processed 25/08/2023 729812124 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
52 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24210820230123302 21/08/2023 manoj 1706003023WL010117 manoj 00415 SBIN0030519 1326 1326 Processed 25/08/2023 729812124 manoj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24210820230123303 21/08/2023 manoj 1706003023WL010117 manoj 00415 SBIN0030519 1326 1326 Processed 25/08/2023 729812124 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BAMORI MP-06-003-011-001/286-A
(KALORA) 		1706003011NRG24210820230123459 21/08/2023 Imrat 1706003011WL010142 Imrat 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729812124 Imrat MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-011-001/326
(KALORA) 		1706003011NRG24210820230123465 21/08/2023 Ramsingh 1706003011WL010144 Ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-011-002/339-A
(KALORA) 		1706003011NRG24210820230123467 21/08/2023 Kamlesh Bhilala 1706003011WL010144 Kamlesh Bhilala 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729812124 KamleshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAMORI MP-06-003-015-001/15-A
(BARODIYA) 		1706003015NRG24210820230123239 21/08/2023 Radan saheriya 1706003015WL010109 Radan saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Radansaheriya MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-015-001/3
(BARODIYA) 		1706003015NRG24210820230123254 21/08/2023 bharosa 1706003015WL010112 bharosa 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 bharosa STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-015-001/33-B
(BARODIYA) 		1706003015NRG24210820230123241 21/08/2023 Nagina 1706003015WL010109 Nagina 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Nagina MADHYANCHAL GRAMIN BANK(607232)
60 BAMORI MP-06-003-015-001/5-A
(BARODIYA) 		1706003015NRG24210820230123248 21/08/2023 Laxminarayan 1706003015WL010111 Laxminarayan 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Laxminarayan STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-015-001/5-B
(BARODIYA) 		1706003015NRG24210820230123249 21/08/2023 Santosh saheriya 1706003015WL010111 Santosh saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Santoshsaheriya STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-015-001/6
(BARODIYA) 		1706003015NRG24210820230123250 21/08/2023 ramdayal 1706003015WL010111 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 ramdayal MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-015-001/6-B
(BARODIYA) 		1706003015NRG24210820230123245 21/08/2023 Bhagvat saheriya 1706003015WL010110 Bhagvat saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812124 Bhagvatsaheriya MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24210820230123300 21/08/2023 mahesh 1706003023WL010117 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24210820230123301 21/08/2023 dolatram 1706003023WL010117 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 dolatram STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24210820230123306 21/08/2023 Premnarayan 1706003023WL010117 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
67 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24210820230123428 21/08/2023 gjanand 1706003WL010135 gjanand 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 gjanand MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24210820230123429 21/08/2023 pistabai 1706003WL010135 pistabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 pistabai STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003000NRG24210820230123435 21/08/2023 mohni 1706003WL010135 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 mohni STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-048-004/912
(RAMPUR) 		1706003000NRG24210820230123436 21/08/2023 mohni 1706003WL010135 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729812124 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
71 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24210820230123310 21/08/2023 suraj bai 1706003023WL010117 suraj bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812124 surajbai UNION BANK OF INDIA(508500)
72 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24210820230123311 21/08/2023 Suraj bai 1706003023WL010117 Suraj bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812124 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 BAMORI MP-06-003-061-001/10-A
(LALONI) 		1706003061NRG24210820230123290 21/08/2023 krishna bai 1706003061WL010114 krishna bai 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729812124 krishnabai ICICI BANK LTD(508534)
74 BAMORI MP-06-003-061-001/23-A
(LALONI) 		1706003061NRG24210820230123291 21/08/2023 savitri bai 1706003061WL010114 savitri bai 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729812124 savitribai STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-085-001/1037
(AKODA) 		1706003085NRG24210820230123295 21/08/2023 Raju 1706003085WL010115 Raju 00691 IPOS0000001 1768 1768 Processed 25/08/2023 729812124 Raju STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-085-001/1037
(AKODA) 		1706003085NRG24210820230123296 21/08/2023 Raju 1706003085WL010115 Raju 00691 IPOS0000001 1768 1768 Processed 25/08/2023 729812124 Raju STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210823APB_FTO_229391 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_210823APB_FTO_229391 Central Bank Of India CBIN0282156 GUNA 2210
3 BAMORI MP1706003_210823APB_FTO_229391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 BAMORI MP1706003_210823APB_FTO_229391 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 BAMORI MP1706003_210823APB_FTO_229391 ICICI BANK ICIC0000760 GUNA 3978
6 BAMORI MP1706003_210823APB_FTO_229391 Punjab National Bank PUNB0256800 PADON 10608
7 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0003849 GUNA 2652
8 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0030113 RUTHAI 6630
9 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0030145 BAMORI 56576
10 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0030294 PARWAHA 14586
11 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0030332 LALONI 3094
12 BAMORI MP1706003_210823APB_FTO_229391 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
13 BAMORI MP1706003_210823APB_FTO_229391 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 31824
14 BAMORI MP1706003_210823APB_FTO_229391 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9282
15 BAMORI MP1706003_210823APB_FTO_229391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BAMORI MP1706003_210823APB_FTO_229391 India Post Payments Bank IPOS0000001 Ashoknagar 6188
17 BAMORI MP1706003_210823APB_FTO_229391 India Post Payments Bank IPOS0000001 Guna 3536

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