Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210723APB_FTO_180455
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-06-003-012-002/103
(CHAKLONDA) 		1706003012NRG24210720230108229 21/07/2023 KESHARI 1706003012WL007062 KESHARI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208466129 KESHARI FINO PAYMENTS BANK LTD(608001)
2 BAMORI MP-06-003-012-002/103
(CHAKLONDA) 		1706003012NRG24210720230108230 21/07/2023 SUNDARABAI 1706003012WL007062 SUNDARABAI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208466129 SUNDARABAI FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24200720230107761 21/07/2023 SHRILAL 1706003039WL006993 SHRILAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208466129 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 BAMORI MP-06-003-012-002/32-A
(CHAKLONDA) 		1706003012NRG24210720230108234 21/07/2023 Nandkishor dhakad 1706003012WL007064 Nandkishor dhakad 00354 PUNB0018600 1326 1326 Processed 28/07/2023 208466129 Nandkishordhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BAMORI MP-06-003-009-001/311
(KUDKA) 		1706003009NRG24200720230107763 21/07/2023 JAGANNATH 1706003009WL006994 JAGANNATH 00354 PUNB0256800 1105 1105 Processed 28/07/2023 208466129 JAGANNATH PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-009-004/10
(KUDKA) 		1706003009NRG24200720230107765 21/07/2023 SUNITA BAI 1706003009WL006994 SUNITA BAI 00354 PUNB0256800 1326 1326 Processed 28/07/2023 208466129 SUNITABAI PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-010-001/105-A
(BHIDRA) 		1706003010NRG24210720230108516 21/07/2023 Jagdish 1706003010WL007115 Jagdish 00354 PUNB0256800 3094 3094 Processed 28/07/2023 208466129 Jagdish PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-010-001/339-C
(BHIDRA) 		1706003010NRG24210720230108517 21/07/2023 Laddu Bai 1706003010WL007115 Laddu Bai 00354 PUNB0256800 3094 3094 Processed 28/07/2023 208466129 LadduBai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-010-001/339-D
(BHIDRA) 		1706003010NRG24210720230108514 21/07/2023 Bundel singh 1706003010WL007114 Bundel singh 00354 PUNB0256800 3094 3094 Processed 28/07/2023 208466129 Bundelsingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-010-001/350-A
(BHIDRA) 		1706003010NRG24210720230108515 21/07/2023 Kanchan Bai 1706003010WL007114 Kanchan Bai 00354 PUNB0256800 3094 3094 Processed 28/07/2023 208466129 KanchanBai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-010-001/351
(BHIDRA) 		1706003010NRG24210720230108518 21/07/2023 gaytree 1706003010WL007115 gaytree 00354 PUNB0256800 3536 3536 Processed 28/07/2023 208466129 gaytree PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-012-002/110
(CHAKLONDA) 		1706003012NRG24210720230108236 21/07/2023 NARAN LAL 1706003012WL007065 NARAN LAL 00354 PUNB0256800 1326 1326 Processed 28/07/2023 208466129 NARANLAL PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-012-002/190
(CHAKLONDA) 		1706003012NRG24210720230108239 21/07/2023 Vikram Dhakad 1706003012WL007067 Vikram Dhakad 00354 PUNB0256800 1326 1326 Processed 28/07/2023 208466129 VikramDhakad PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-066-001/15-A
(KISHANPURA) 		1706003066NRG24200720230107781 21/07/2023 JAMNA 1706003066WL006999 JAMNA 00354 PUNB0256800 2652 2652 Processed 29/07/2023 208466129 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-066-001/201-A
(KISHANPURA) 		1706003066NRG24200720230107770 21/07/2023 HARVEER 1706003066WL006996 HARVEER 00354 PUNB0256800 2652 2652 Processed 28/07/2023 208466129 HARVEER ICICI BANK LTD(508534)
16 BAMORI MP-06-003-066-001/223
(KISHANPURA) 		1706003066NRG24200720230107795 21/07/2023 OM PRAKASH 1706003066WL007001 OM PRAKASH 00354 PUNB0256800 2652 2652 Processed 28/07/2023 208466129 OMPRAKASH ICICI BANK LTD(508534)
17 BAMORI MP-06-003-066-001/7
(KISHANPURA) 		1706003066NRG24200720230107773 21/07/2023 KASHEERAM 1706003066WL006996 KASHEERAM 00354 PUNB0256800 2652 2652 Processed 28/07/2023 208466129 KASHEERAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31603 31603
18 BAMORI MP-06-003-012-002/193
(CHAKLONDA) 		1706003012NRG24210720230108233 21/07/2023 Anil 1706003012WL007064 Anil 00415 SBIN0030081 1326 1326 Processed 28/07/2023 208466129 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BAMORI MP-06-003-029-001/279
(KHANDELA) 		1706003000NRG24210720230108350 21/07/2023 Amol Singh Rajput 1706003WL007094 Amol Singh Rajput 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 AmolSinghRajput STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-029-002/1
(KHANDELA) 		1706003000NRG24210720230108349 21/07/2023 Chaman 1706003WL007093 Chaman 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 Chaman STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-029-002/1
(KHANDELA) 		1706003000NRG24210720230108348 21/07/2023 Chaman 1706003WL007093 Chaman 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 Chaman ICICI BANK LTD(508534)
22 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003000NRG24210720230108351 21/07/2023 mangilal 1706003WL007095 mangilal 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 mangilal STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-029-002/9
(KHANDELA) 		1706003000NRG24210720230108353 21/07/2023 Rajbai 1706003WL007096 Rajbai 00415 SBIN0030145 1768 1768 Processed 28/07/2023 208466129 Rajbai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-029-002/9
(KHANDELA) 		1706003000NRG24210720230108354 21/07/2023 Sanjeev 1706003WL007096 Sanjeev 00415 SBIN0030145 1768 1768 Processed 29/07/2023 208466129 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAMORI MP-06-003-031-001/165-C
(LONDERA) 		1706003000NRG24210720230108344 21/07/2023 MUKESH KUMAR MEENA 1706003WL007092 MUKESH KUMAR MEENA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 MUKESHKUMARMEENA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-031-001/165-C
(LONDERA) 		1706003000NRG24210720230108345 21/07/2023 RADHA BAI MEENA 1706003WL007092 RADHA BAI MEENA 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 RADHABAIMEENA STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24210720230108125 21/07/2023 Manju 1706003035WL007044 Manju 00415 SBIN0030145 1547 1547 Processed 29/07/2023 208466129 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24210720230108127 21/07/2023 SHARDA 1706003035WL007044 SHARDA 00415 SBIN0030145 1547 1547 Processed 29/07/2023 208466129 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24210720230108126 21/07/2023 SHARDA 1706003035WL007044 SHARDA 00415 SBIN0030145 1547 1547 Processed 29/07/2023 208466129 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24210720230108129 21/07/2023 Nima 1706003035WL007044 Nima 00415 SBIN0030145 1547 1547 Processed 29/07/2023 208466129 Nima INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAMORI MP-06-003-035-004/183
(PATAN) 		1706003035NRG24210720230108131 21/07/2023 Kali bai 1706003035WL007044 Kali bai 00415 SBIN0030145 442 442 Processed 28/07/2023 208466129 Kalibai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24210720230108133 21/07/2023 Mahesh 1706003035WL007044 Mahesh 00415 SBIN0030145 1547 1547 Processed 28/07/2023 208466129 Mahesh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-035-004/191
(PATAN) 		1706003035NRG24210720230108132 21/07/2023 Mahesh 1706003035WL007044 Mahesh 00415 SBIN0030145 1547 1547 Processed 29/07/2023 208466129 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24210720230108134 21/07/2023 BANSHILALA 1706003035WL007044 BANSHILALA 00415 SBIN0030145 221 221 Processed 29/07/2023 208466129 BANSHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24200720230107762 21/07/2023 krishna 1706003039WL006993 krishna 00415 SBIN0030145 1326 1326 Processed 28/07/2023 208466129 krishna STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-085-001/1089
(AKODA) 		1706003085NRG24200720230107827 21/07/2023 Ramsubrupi 1706003085WL007009 Ramsubrupi 00415 SBIN0030145 3536 3536 Processed 28/07/2023 208466129 Ramsubrupi STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-085-001/17-A
(AKODA) 		1706003085NRG24200720230107828 21/07/2023 MURARI 1706003085WL007009 MURARI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208466129 MURARI STATE BANK OF INDIA(508548)
SubTotal 40001 40001
38 BAMORI MP-06-003-010-001/152
(BHIDRA) 		1706003010NRG24210720230108511 21/07/2023 leela bai 1706003010WL007114 leela bai 00415 SBIN0030294 3094 3094 Processed 28/07/2023 208466129 leelabai PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-054-002/10-A
(SUJAKHEDI) 		1706003054NRG24210720230108506 21/07/2023 LAXMIBAI 1706003054WL007111 LAXMIBAI 00415 SBIN0030294 2652 2652 Processed 28/07/2023 208466129 LAXMIBAI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-066-002/179
(KISHANPURA) 		1706003066NRG24200720230107787 21/07/2023 RAMASVARUP 1706003066WL007000 RAMASVARUP 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 RAMASVARUP ICICI BANK LTD(508534)
41 BAMORI MP-06-003-066-002/185
(KISHANPURA) 		1706003066NRG24200720230107788 21/07/2023 RAJMAL 1706003066WL007000 RAJMAL 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 RAJMAL STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-066-002/191
(KISHANPURA) 		1706003066NRG24200720230107789 21/07/2023 RAMAPYARI 1706003066WL007000 RAMAPYARI 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 RAMAPYARI STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-066-002/192
(KISHANPURA) 		1706003066NRG24200720230107790 21/07/2023 RAGHUNATH 1706003066WL007000 RAGHUNATH 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 RAGHUNATH STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-066-002/233
(KISHANPURA) 		1706003066NRG24200720230107792 21/07/2023 ANITA 1706003066WL007000 ANITA 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 ANITA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-066-002/25-A
(KISHANPURA) 		1706003066NRG24200720230107802 21/07/2023 BANAVARI 1706003066WL007002 BANAVARI 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 BANAVARI STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-066-002/52-B
(KISHANPURA) 		1706003066NRG24200720230107803 21/07/2023 HARIOM 1706003066WL007002 HARIOM 00415 SBIN0030294 442 442 Processed 28/07/2023 208466129 HARIOM STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-066-002/87
(KISHANPURA) 		1706003066NRG24200720230107804 21/07/2023 KAMLA BAI 1706003066WL007002 KAMLA BAI 00415 SBIN0030294 884 884 Processed 29/07/2023 208466129 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAMORI MP-06-003-069-002/19
(DHANANKHEDI) 		1706003069NRG24200720230107729 21/07/2023 Machlabai 1706003069WL006987 Machlabai 00415 SBIN0030294 3094 3094 Processed 28/07/2023 208466129 Machlabai STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-086-001/159
(DHANORIA) 		1706003086NRG24200720230107392 21/07/2023 Litaru 1706003086WL006948 Litaru 00415 SBIN0030294 884 884 Processed 28/07/2023 208466129 Litaru STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-088-001/13-B
(KHADAGPUR) 		1706003088NRG24200720230107694 21/07/2023 harvo 1706003088WL006976 harvo 00415 SBIN0030294 663 663 Processed 28/07/2023 208466129 harvo STATE BANK OF INDIA(508548)
SubTotal 17017 17017
51 BAMORI MP-06-003-009-003/110
(KUDKA) 		1706003009NRG24200720230107764 21/07/2023 BABULAL 1706003009WL006994 BABULAL 00415 SBIN0030332 204 204 Processed 28/07/2023 208466129 BABULAL STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-012-002/32-A
(CHAKLONDA) 		1706003012NRG24210720230108231 21/07/2023 lakhmicand 1706003012WL007063 lakhmicand 00415 SBIN0030332 1326 1326 Processed 28/07/2023 208466129 lakhmicand ICICI BANK LTD(508534)
53 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24200720230107793 21/07/2023 MEVABAI 1706003066WL007001 MEVABAI 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 MEVABAI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-066-001/17
(KISHANPURA) 		1706003066NRG24200720230107782 21/07/2023 MUKESH 1706003066WL006999 MUKESH 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 MUKESH STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-066-001/185
(KISHANPURA) 		1706003066NRG24200720230107775 21/07/2023 RAJENDRA 1706003066WL006998 RAJENDRA 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 RAJENDRA STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-066-001/186
(KISHANPURA) 		1706003066NRG24200720230107768 21/07/2023 HANSARAJ 1706003066WL006996 HANSARAJ 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 HANSARAJ STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-066-001/187
(KISHANPURA) 		1706003066NRG24200720230107769 21/07/2023 MUNNA LAL 1706003066WL006996 MUNNA LAL 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 MUNNALAL STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-066-001/202
(KISHANPURA) 		1706003066NRG24200720230107783 21/07/2023 PAPPU 1706003066WL006999 PAPPU 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 PAPPU STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-066-001/206
(KISHANPURA) 		1706003066NRG24200720230107776 21/07/2023 CHANDRI 1706003066WL006998 CHANDRI 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 CHANDRI ICICI BANK LTD(508534)
60 BAMORI MP-06-003-066-001/207
(KISHANPURA) 		1706003066NRG24200720230107777 21/07/2023 RAMSUKHI BAI 1706003066WL006998 RAMSUKHI BAI 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 RAMSUKHIBAI STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-066-001/208
(KISHANPURA) 		1706003066NRG24200720230107778 21/07/2023 RAMU 1706003066WL006998 RAMU 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 RAMU STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-066-001/212
(KISHANPURA) 		1706003066NRG24200720230107779 21/07/2023 SANTOSH 1706003066WL006998 SANTOSH 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 SANTOSH ICICI BANK LTD(508534)
63 BAMORI MP-06-003-066-001/217
(KISHANPURA) 		1706003066NRG24200720230107785 21/07/2023 RAMKUNWAR BAI 1706003066WL006999 RAMKUNWAR BAI 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 RAMKUNWARBAI STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-066-001/222
(KISHANPURA) 		1706003066NRG24200720230107794 21/07/2023 MAHENDRA 1706003066WL007001 MAHENDRA 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 MAHENDRA STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-066-001/29-A
(KISHANPURA) 		1706003066NRG24200720230107796 21/07/2023 GENDA LAL 1706003066WL007001 GENDA LAL 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 GENDALAL ICICI BANK LTD(508534)
66 BAMORI MP-06-003-066-001/30
(KISHANPURA) 		1706003066NRG24200720230107786 21/07/2023 CHANDAN 1706003066WL006999 CHANDAN 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 CHANDAN STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-066-001/32-A
(KISHANPURA) 		1706003066NRG24200720230107780 21/07/2023 suresh 1706003066WL006998 suresh 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 suresh STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-066-001/56-A
(KISHANPURA) 		1706003066NRG24200720230107772 21/07/2023 HEMRAJ 1706003066WL006996 HEMRAJ 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 HEMRAJ STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-066-002/127
(KISHANPURA) 		1706003066NRG24200720230107797 21/07/2023 DAYAL 1706003066WL007001 DAYAL 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 DAYAL STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24200720230107799 21/07/2023 ARAM 1706003066WL007001 ARAM 00415 SBIN0030332 2652 2652 Processed 29/07/2023 208466129 ARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24200720230107798 21/07/2023 RAJKUMAR 1706003066WL007001 RAJKUMAR 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208466129 RAJKUMAR ICICI BANK LTD(508534)
72 BAMORI MP-06-003-066-002/187
(KISHANPURA) 		1706003066NRG24200720230107800 21/07/2023 RAMKALI BAI 1706003066WL007002 RAMKALI BAI 00415 SBIN0030332 663 663 Processed 28/07/2023 208466129 RAMKALIBAI STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-066-002/190
(KISHANPURA) 		1706003066NRG24200720230107801 21/07/2023 GOOLU 1706003066WL007002 GOOLU 00415 SBIN0030332 442 442 Processed 28/07/2023 208466129 GOOLU STATE BANK OF INDIA(508548)
SubTotal 53023 53023
74 BAMORI MP-06-003-010-001/409
(BHIDRA) 		1706003010NRG24210720230108519 21/07/2023 Motiya Bai 1706003010WL007115 Motiya Bai 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208466129 MotiyaBai PUNJAB NATIONAL BANK(508568)
75 BAMORI MP-06-003-035-004/168
(PATAN) 		1706003035NRG24210720230108128 21/07/2023 BRAJESH 1706003035WL007044 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208466129 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-035-004/17
(PATAN) 		1706003035NRG24210720230108130 21/07/2023 Prathapsingha 1706003035WL007044 Prathapsingha 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208466129 Prathapsingha INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAMORI MP-06-003-054-003/89-A
(SUJAKHEDI) 		1706003054NRG24210720230108507 21/07/2023 RAMPAL AHIRWAR 1706003054WL007111 RAMPAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208466129 RAMPALAHIRWAR STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24200720230107766 21/07/2023 Devilal 1706003085WL006995 Devilal 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208466129 Devilal STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-085-001/90-B
(AKODA) 		1706003085NRG24200720230107767 21/07/2023 Rachna bai 1706003085WL006995 Rachna bai 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208466129 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
80 BAMORI MP-06-003-087-001/88-C
(SEKHPUR) 		1706003087NRG24200720230107735 21/07/2023 Golu 1706003087WL006991 Golu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208466129 Golu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
81 BAMORI MP-06-003-002-003/66-A
(NARVADA) 		1706003002NRG24210720230108050 21/07/2023 Ramsingh 1706003002WL007036 Ramsingh 00688 FINO0001001 442 442 Processed 28/07/2023 208466129 Ramsingh PUNJAB NATIONAL BANK(508568)
82 BAMORI MP-06-003-002-003/80
(NARVADA) 		1706003002NRG24210720230108051 21/07/2023 Ravi kirar 1706003002WL007036 Ravi kirar 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Ravikirar FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24210720230108052 21/07/2023 Jatin mehta 1706003002WL007036 Jatin mehta 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Jatinmehta FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-002-003/81
(NARVADA) 		1706003002NRG24210720230108053 21/07/2023 Govind 1706003002WL007036 Govind 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Govind FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-002-003/82
(NARVADA) 		1706003002NRG24210720230108054 21/07/2023 Vimal dhakad 1706003002WL007036 Vimal dhakad 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Vimaldhakad FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24210720230108055 21/07/2023 Suneel sahariya 1706003002WL007036 Suneel sahariya 00688 FINO0001001 442 442 Processed 28/07/2023 208466129 Suneelsahariya PUNJAB NATIONAL BANK(508568)
87 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24210720230108056 21/07/2023 Rina 1706003002WL007036 Rina 00688 FINO0001001 442 442 Rejected 29/07/2023 208466129 Aadhaar Number not Mapped to Account Number
88 BAMORI MP-06-003-002-004/15
(NARVADA) 		1706003002NRG24210720230108057 21/07/2023 Saroopi bai 1706003002WL007036 Saroopi bai 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Saroopibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24210720230108058 21/07/2023 Malti bai 1706003002WL007036 Malti bai 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Maltibai FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-002-004/5-A
(NARVADA) 		1706003002NRG24210720230108059 21/07/2023 Guddi bai 1706003002WL007036 Guddi bai 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAMORI MP-06-003-002-004/50-B
(NARVADA) 		1706003002NRG24210720230108060 21/07/2023 Kiran 1706003002WL007036 Kiran 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Kiran FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24210720230108061 21/07/2023 Kamla bai 1706003002WL007036 Kamla bai 00688 FINO0001001 442 442 Processed 29/07/2023 208466129 Kamlabai FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-012-002/104
(CHAKLONDA) 		1706003012NRG24210720230108235 21/07/2023 Rameshwar lodhi 1706003012WL007065 Rameshwar lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208466129 Rameshwarlodhi FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-012-002/161
(CHAKLONDA) 		1706003012NRG24210720230108238 21/07/2023 Santosh kirar 1706003012WL007067 Santosh kirar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208466129 Aadhaar Number not Mapped to Account Number
95 BAMORI MP-06-003-012-002/191
(CHAKLONDA) 		1706003012NRG24210720230108237 21/07/2023 Usman Dhakad 1706003012WL007066 Usman Dhakad 00688 FINO0001001 1326 1326 Processed 29/07/2023 208466129 UsmanDhakad FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-012-002/32-B
(CHAKLONDA) 		1706003012NRG24210720230108241 21/07/2023 Kalyani bai 1706003012WL007069 Kalyani bai 00688 FINO0001001 884 884 Processed 28/07/2023 208466129 Kalyanibai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-012-002/40
(CHAKLONDA) 		1706003012NRG24210720230108232 21/07/2023 Papita kumari 1706003012WL007063 Papita kumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 208466129 Papitakumari MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-012-002/43
(CHAKLONDA) 		1706003012NRG24210720230108240 21/07/2023 HARIBALLABH 1706003012WL007068 HARIBALLABH 00688 FINO0001001 221 221 Processed 29/07/2023 208466129 HARIBALLABH FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24210720230108124 21/07/2023 RAMSINGAS 1706003035WL007044 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 29/07/2023 208466129 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
100 BAMORI MP-06-003-085-001/1077
(AKODA) 		1706003085NRG24200720230107831 21/07/2023 MAN SINGH 1706003085WL007010 MAN SINGH 00691 IPOS0000001 3094 3094 Processed 28/07/2023 208466129 MANSINGH STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24200720230107829 21/07/2023 Latabai 1706003085WL007009 Latabai 00691 IPOS0000001 221 221 Processed 29/07/2023 208466129 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 183634 183634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210723APB_FTO_180455 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_210723APB_FTO_180455 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BAMORI MP1706003_210723APB_FTO_180455 Punjab National Bank PUNB0018600 GUNA 1326
4 BAMORI MP1706003_210723APB_FTO_180455 Punjab National Bank PUNB0256800 PADON 31603
5 BAMORI MP1706003_210723APB_FTO_180455 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
6 BAMORI MP1706003_210723APB_FTO_180455 State Bank of India SBIN0030145 BAMORI 40001
7 BAMORI MP1706003_210723APB_FTO_180455 State Bank of India SBIN0030294 PARWAHA 17017
8 BAMORI MP1706003_210723APB_FTO_180455 State Bank of India SBIN0030332 LALONI 53023
9 BAMORI MP1706003_210723APB_FTO_180455 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10166
10 BAMORI MP1706003_210723APB_FTO_180455 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
11 BAMORI MP1706003_210723APB_FTO_180455 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
12 BAMORI MP1706003_210723APB_FTO_180455 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652
13 BAMORI MP1706003_210723APB_FTO_180455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 BAMORI MP1706003_210723APB_FTO_180455 India Post Payments Bank IPOS0000001 Guna 3315

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