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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230523APB_FTO_54249
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-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24220520230018346 23/05/2023 rameshwar dhakad 1706003039WL001134 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040392651 rameshwardhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24220520230018377 23/05/2023 Toran Singh 1706003024WL001145 Toran Singh 00165 IBKL0001107 884 884 Processed 29/05/2023 040392651 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24220520230018340 23/05/2023 mina 1706003039WL001134 mina 00168 ICIC0000760 1326 1326 Processed 29/05/2023 040392651 mina FINO PAYMENTS BANK LTD(608001)
4 BAMORI MP-06-003-063-001/92-C
(BHONRA) 		1706003063NRG24230520230019260 23/05/2023 PRITAM SINGH LODHA 1706003WL001220 PRITAM SINGH LODHA 00168 ICIC0000760 663 663 Processed 29/05/2023 040392651 PRITAMSINGHLODHA ICICI BANK LTD(508534)
SubTotal 1989 1989
5 BAMORI MP-06-003-021-002/30
(SILAWATI KAYASI) 		1706003021NRG24220520230018372 23/05/2023 tofan shingh 1706003021WL001144 tofan shingh 00354 PUNB0256800 3315 3315 Processed 29/05/2023 040392651 tofanshingh PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-021-006/50-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018362 23/05/2023 Dojya 1706003021WL001138 Dojya 00354 PUNB0256800 3315 3315 Processed 29/05/2023 040392651 Dojya PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-024-002/570-A
(BAWADIKHEDA) 		1706003024NRG24220520230018375 23/05/2023 chhitar lal 1706003024WL001145 chhitar lal 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 chhitarlal PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-024-003/288-C
(BAWADIKHEDA) 		1706003024NRG24220520230018376 23/05/2023 Jagmohan 1706003024WL001145 Jagmohan 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 Jagmohan PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24220520230018380 23/05/2023 Bhagvanlal 1706003024WL001145 Bhagvanlal 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 Bhagvanlal PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24220520230018379 23/05/2023 Bhagvanlal 1706003024WL001145 Bhagvanlal 00354 PUNB0256800 884 884 Processed 30/05/2023 040392651 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24220520230018383 23/05/2023 Jitendra Lodhi 1706003024WL001145 Jitendra Lodhi 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 JitendraLodhi PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24220520230018384 23/05/2023 Rakesh Lodhi 1706003024WL001145 Rakesh Lodhi 00354 PUNB0256800 884 884 Processed 30/05/2023 040392651 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG24220520230018385 23/05/2023 Sanju Bai Lodhi 1706003024WL001145 Sanju Bai Lodhi 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 SanjuBaiLodhi PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24220520230018386 23/05/2023 Sunita Bai Sahariya 1706003024WL001145 Sunita Bai Sahariya 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 SunitaBaiSahariya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24220520230018387 23/05/2023 Naval 1706003024WL001145 Naval 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 Naval PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24220520230018389 23/05/2023 Khemchand 1706003024WL001145 Khemchand 00354 PUNB0256800 884 884 Processed 29/05/2023 040392651 Khemchand PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-066-001/15-A
(KISHANPURA) 		1706003066NRG24230520230019097 23/05/2023 JAMNA 1706003066WL001212 JAMNA 00354 PUNB0256800 2652 2652 Processed 30/05/2023 040392651 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
18 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24220520230018359 23/05/2023 reena 1706003008WL001137 reena 00415 SBIN0030145 3094 3094 Processed 29/05/2023 040392651 reena STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-008-003/174
(SILAWATI RAMPUR) 		1706003008NRG24220520230018358 23/05/2023 SATOSH 1706003008WL001137 SATOSH 00415 SBIN0030145 3094 3094 Processed 29/05/2023 040392651 SATOSH STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003008NRG24220520230018356 23/05/2023 YASHVANT 1706003008WL001136 YASHVANT 00415 SBIN0030145 3094 3094 Processed 29/05/2023 040392651 YASHVANT STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-008-009/41-A
(SILAWATI RAMPUR) 		1706003008NRG24220520230018357 23/05/2023 GENDALAL 1706003008WL001136 GENDALAL 00415 SBIN0030145 3094 3094 Processed 29/05/2023 040392651 GENDALAL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-008-009/6-A
(SILAWATI RAMPUR) 		1706003008NRG24220520230018360 23/05/2023 DIMANSINGH 1706003008WL001137 DIMANSINGH 00415 SBIN0030145 3094 3094 Processed 29/05/2023 040392651 DIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
23 BAMORI MP-06-003-021-001/10-C
(SILAWATI KAYASI) 		1706003021NRG24220520230018365 23/05/2023 Madanlal 1706003021WL001141 Madanlal 00415 SBIN0030145 3315 3315 Processed 29/05/2023 040392651 Madanlal PUNJAB NATIONAL BANK(508568)
24 BAMORI MP-06-003-021-001/123-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018366 23/05/2023 Kalu 1706003021WL001141 Kalu 00415 SBIN0030145 3315 3315 Processed 29/05/2023 040392651 Kalu FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24220520230018338 23/05/2023 Harnaamsingh 1706003039WL001134 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040392651 Harnaamsingh STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24220520230018339 23/05/2023 HUKUM CHAND 1706003039WL001134 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 30/05/2023 040392651 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24220520230018341 23/05/2023 RAMSWARUPI BAI 1706003039WL001134 RAMSWARUPI BAI 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040392651 RAMSWARUPIBAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24220520230018342 23/05/2023 Pradeep dhakad 1706003039WL001134 Pradeep dhakad 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040392651 Pradeepdhakad PAYTM PAYMENTS BANK LTD(608032)
29 BAMORI MP-06-003-039-001/410
(GADALAUJARI) 		1706003039NRG24220520230018343 23/05/2023 Urmila dhakad 1706003039WL001134 Urmila dhakad 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040392651 Urmiladhakad FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24220520230018344 23/05/2023 SONU DHAKAD 1706003039WL001134 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 29/05/2023 040392651 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
31 BAMORI MP-06-003-044-001/20-A
(BHURAKHEDI) 		1706003044NRG24230520230018551 23/05/2023 santilal 1706003044WL001167 santilal 00415 SBIN0030145 2431 2431 Processed 29/05/2023 040392651 santilal STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003048NRG24220520230018112 23/05/2023 naresh 1706003048WL001131 naresh 00415 SBIN0030145 1547 1547 Processed 29/05/2023 040392651 naresh STATE BANK OF INDIA(508548)
SubTotal 34034 34034
33 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24220520230018371 23/05/2023 Ramgopal 1706003021WL001143 Ramgopal 00415 SBIN0030294 3315 3315 Processed 30/05/2023 040392651 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24230520230019000 23/05/2023 jagdees 1706003023WL001205 jagdees 00415 SBIN0030294 3315 3315 Processed 29/05/2023 040392651 jagdees MADHYANCHAL GRAMIN BANK(607232)
35 BAMORI MP-06-003-024-003/402-B
(BAWADIKHEDA) 		1706003024NRG24220520230018381 23/05/2023 DHANRAJ 1706003024WL001145 DHANRAJ 00415 SBIN0030294 884 884 Processed 29/05/2023 040392651 DHANRAJ PUNJAB NATIONAL BANK(508568)
36 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24220520230018382 23/05/2023 Veerendra Lodhi 1706003024WL001145 Veerendra Lodhi 00415 SBIN0030294 884 884 Processed 29/05/2023 040392651 VeerendraLodhi STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-063-001/30-A
(BHONRA) 		1706003063NRG24230520230019255 23/05/2023 SHIVCHARAN 1706003WL001220 SHIVCHARAN 00415 SBIN0030294 663 663 Processed 29/05/2023 040392651 SHIVCHARAN STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-063-001/42-A
(BHONRA) 		1706003063NRG24230520230019256 23/05/2023 Pramod Bhagbanlal Lodha 1706003WL001220 Pramod Bhagbanlal Lodha 00415 SBIN0030294 663 663 Processed 29/05/2023 040392651 PramodBhagbanlalLodha STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-063-001/67
(BHONRA) 		1706003063NRG24230520230019257 23/05/2023 RAJENDRA LODHA 1706003WL001220 RAJENDRA LODHA 00415 SBIN0030294 663 663 Processed 30/05/2023 040392651 RAJENDRALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-063-001/80-A
(BHONRA) 		1706003063NRG24230520230019258 23/05/2023 CHHATAR SINGH LODHA 1706003WL001220 CHHATAR SINGH LODHA 00415 SBIN0030294 663 663 Processed 29/05/2023 040392651 CHHATARSINGHLODHA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-063-001/9-A
(BHONRA) 		1706003063NRG24230520230019259 23/05/2023 BRIJ BIHARI LODHA 1706003WL001220 BRIJ BIHARI LODHA 00415 SBIN0030294 663 663 Processed 30/05/2023 040392651 BRIJBIHARILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAMORI MP-06-003-067-001/153
(VANEH) 		1706003067NRG24230520230019105 23/05/2023 NIKHIL DHAKAD 1706003067WL001214 NIKHIL DHAKAD 00415 SBIN0030294 3094 3094 Processed 29/05/2023 040392651 NIKHILDHAKAD STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-067-001/153
(VANEH) 		1706003067NRG24230520230019104 23/05/2023 VISHAKHA BAI DHAKAD 1706003067WL001214 VISHAKHA BAI DHAKAD 00415 SBIN0030294 3094 3094 Processed 29/05/2023 040392651 VISHAKHABAIDHAKAD STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-067-003/10
(VANEH) 		1706003067NRG24230520230019107 23/05/2023 BADAMIBAI AHIRWAR 1706003067WL001215 BADAMIBAI AHIRWAR 00415 SBIN0030294 3094 3094 Processed 29/05/2023 040392651 BADAMIBAIAHIRWAR STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-067-003/10
(VANEH) 		1706003067NRG24230520230019106 23/05/2023 SHIVACHARAN AHIRWAR 1706003067WL001215 SHIVACHARAN AHIRWAR 00415 SBIN0030294 3094 3094 Processed 29/05/2023 040392651 SHIVACHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 24089 24089
46 BAMORI MP-06-003-021-001/199-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018370 23/05/2023 Radheshyam 1706003021WL001143 Radheshyam 00415 SBIN0030332 3315 3315 Processed 29/05/2023 040392651 Radheshyam STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-021-006/85-C
(SILAWATI KAYASI) 		1706003021NRG24220520230018373 23/05/2023 Jagnu 1706003021WL001144 Jagnu 00415 SBIN0030332 3315 3315 Processed 29/05/2023 040392651 Jagnu STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24230520230019099 23/05/2023 MEVABAI 1706003066WL001212 MEVABAI 00415 SBIN0030332 2652 2652 Processed 29/05/2023 040392651 MEVABAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24230520230019098 23/05/2023 MUKESH 1706003066WL001212 MUKESH 00415 SBIN0030332 2652 2652 Processed 29/05/2023 040392651 MUKESH STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-066-001/217
(KISHANPURA) 		1706003066NRG24230520230019100 23/05/2023 RAMKUNWAR BAI 1706003066WL001212 RAMKUNWAR BAI 00415 SBIN0030332 2652 2652 Processed 29/05/2023 040392651 RAMKUNWARBAI STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-066-001/29-A
(KISHANPURA) 		1706003066NRG24230520230019101 23/05/2023 GENDA LAL 1706003066WL001212 GENDA LAL 00415 SBIN0030332 2652 2652 Processed 29/05/2023 040392651 GENDALAL ICICI BANK LTD(508534)
52 BAMORI MP-06-003-066-001/30
(KISHANPURA) 		1706003066NRG24230520230019102 23/05/2023 CHANDAN 1706003066WL001212 CHANDAN 00415 SBIN0030332 2652 2652 Processed 29/05/2023 040392651 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
53 BAMORI MP-06-003-008-009/114
(SILAWATI RAMPUR) 		1706003008NRG24220520230018353 23/05/2023 Mathariya Bai 1706003008WL001136 Mathariya Bai 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040392651 MathariyaBai MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-008-009/123
(SILAWATI RAMPUR) 		1706003008NRG24220520230018354 23/05/2023 BABLI BAI 1706003008WL001136 BABLI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040392651 BABLIBAI MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-008-009/134
(SILAWATI RAMPUR) 		1706003008NRG24220520230018355 23/05/2023 Omprakakash 1706003008WL001136 Omprakakash 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040392651 Omprakakash MADHYANCHAL GRAMIN BANK(607232)
56 BAMORI MP-06-003-021-001/2-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018367 23/05/2023 Laxminarayan Sahariya 1706003021WL001142 Laxminarayan Sahariya 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040392651 LaxminarayanSahariya MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-021-006/85-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018368 23/05/2023 Karan 1706003021WL001142 Karan 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040392651 Karan MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-021-006/98-C
(SILAWATI KAYASI) 		1706003021NRG24220520230018369 23/05/2023 Kanya Bai 1706003021WL001142 Kanya Bai 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040392651 KanyaBai MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24230520230018998 23/05/2023 mahesh 1706003023WL001204 mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 040392651 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24230520230018999 23/05/2023 dolatram 1706003023WL001205 dolatram 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040392651 dolatram STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24230520230019001 23/05/2023 kamal 1706003023WL001205 kamal 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040392651 kamal STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24230520230019002 23/05/2023 bhagvat 1706003023WL001205 bhagvat 00602 SBIN0RRMBGB 3536 3536 Processed 29/05/2023 040392651 bhagvat FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24230520230019003 23/05/2023 ayodya 1706003023WL001205 ayodya 00602 SBIN0RRMBGB 3536 3536 Processed 29/05/2023 040392651 ayodya MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-024-001/36-B
(BAWADIKHEDA) 		1706003024NRG24220520230018374 23/05/2023 amarchand 1706003024WL001145 amarchand 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392651 amarchand STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24220520230018378 23/05/2023 Rajendra Kumar 1706003024WL001145 Rajendra Kumar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392651 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 BAMORI MP-06-003-063-001/18
(BHONRA) 		1706003063NRG24230520230019254 23/05/2023 MANOJ 1706003WL001220 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040392651 MANOJ ICICI BANK LTD(508534)
SubTotal 38454 38454
67 BAMORI MP-06-003-021-001/148-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018363 23/05/2023 Champa bai 1706003021WL001139 Champa bai 00688 FINO0001001 3315 3315 Processed 29/05/2023 040392651 Champabai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-021-001/157-A
(SILAWATI KAYASI) 		1706003021NRG24220520230018364 23/05/2023 Rakesh 1706003021WL001140 Rakesh 00688 FINO0001001 3315 3315 Processed 29/05/2023 040392651 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
69 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24220520230018388 23/05/2023 Bhagvati Bai 1706003024WL001145 Bhagvati Bai 00691 IPOS0000001 884 884 Processed 30/05/2023 040392651 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 146302 146302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230523APB_FTO_54249 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_230523APB_FTO_54249 IDBI Bank IBKL0001107 GUNA 884
3 BAMORI MP1706003_230523APB_FTO_54249 ICICI BANK ICIC0000760 GUNA 1989
4 BAMORI MP1706003_230523APB_FTO_54249 Punjab National Bank PUNB0256800 PADON 18122
5 BAMORI MP1706003_230523APB_FTO_54249 State Bank of India SBIN0030145 BAMORI 34034
6 BAMORI MP1706003_230523APB_FTO_54249 State Bank of India SBIN0030294 PARWAHA 24089
7 BAMORI MP1706003_230523APB_FTO_54249 State Bank of India SBIN0030332 LALONI 19890
8 BAMORI MP1706003_230523APB_FTO_54249 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 11713
9 BAMORI MP1706003_230523APB_FTO_54249 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 6851
10 BAMORI MP1706003_230523APB_FTO_54249 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 19890
11 BAMORI MP1706003_230523APB_FTO_54249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 BAMORI MP1706003_230523APB_FTO_54249 India Post Payments Bank IPOS0000001 Guna 884

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