Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_240923APB_FTO_286401
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) 		1706003023NRG24240920230145069 24/09/2023 manoj 1706003023WL013616 manoj 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309450167 manoj BANK OF BARODA(606985)
2 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24240920230145110 24/09/2023 MURARILAL 1706003WL013618 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 10/11/2023 309450167 MURARILAL UCO BANK(607066)
3 BAMORI MP-06-003-030-001/330-B
(PANCHORA) 		1706003000NRG24240920230145111 24/09/2023 MURARILAL 1706003WL013618 MURARILAL 00045 BARB0GUNAXX 2210 2210 Processed 10/11/2023 309450167 MURARILAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
4 BAMORI MP-06-003-030-001/510-A
(PANCHORA) 		1706003000NRG24240920230145117 24/09/2023 JITENDRA DHAKAD 1706003WL013618 JITENDRA DHAKAD 00165 IBKL0001107 2210 2210 Processed 10/11/2023 309450167 JITENDRADHAKAD ICICI BANK LTD(508534)
SubTotal 2210 2210
5 BAMORI MP-06-003-023-006/30
(KONTHAR) 		1706003023NRG24240920230144767 24/09/2023 hemant 1706003023WL013577 hemant 00168 ICIC0000538 221 221 Processed 10/11/2023 309450167 hemant ICICI BANK LTD(508534)
6 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24240920230145076 24/09/2023 VIRENDRA 1706003WL013618 VIRENDRA 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309450167 VIRENDRA PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-030-001/213
(PANCHORA) 		1706003000NRG24240920230145097 24/09/2023 RAKESH 1706003WL013618 RAKESH 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309450167 RAKESH STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24240920230145126 24/09/2023 MOHAN 1706003WL013618 MOHAN 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309450167 MOHAN ICICI BANK LTD(508534)
9 BAMORI MP-06-003-051-003/97
(PATHI) 		1706003051NRG24240920230145213 24/09/2023 RAMESH 1706003051WL013632 RAMESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309450167 RAMESH ICICI BANK LTD(508534)
SubTotal 8177 8177
10 BAMORI MP-06-003-030-001/155
(PANCHORA) 		1706003000NRG24240920230145088 24/09/2023 PURUSHOTTAM DHAKAD 1706003WL013618 PURUSHOTTAM DHAKAD 00168 ICIC0000760 2210 2210 Processed 10/11/2023 309450167 PURUSHOTTAMDHAKAD BANK OF BARODA(606985)
SubTotal 2210 2210
11 BAMORI MP-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24240920230145075 24/09/2023 VIRENDRA DHAKAD 1706003WL013618 VIRENDRA DHAKAD 00354 PUNB0018600 1989 1989 Processed 10/11/2023 309450167 VIRENDRADHAKAD STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-030-001/2117-A
(PANCHORA) 		1706003000NRG24240920230145091 24/09/2023 MUKESH DHAKAD 1706003WL013618 MUKESH DHAKAD 00354 PUNB0018600 2210 2210 Processed 10/11/2023 309450167 MUKESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
13 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003026NRG24230920230144745 24/09/2023 ramnivash 1706003026WL013571 ramnivash 00354 PUNB0256800 1105 1105 Processed 10/11/2023 309450167 ramnivash FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-026-002/720-A
(DIGDOLI) 		1706003026NRG24230920230144747 24/09/2023 Ummaid singh 1706003026WL013571 Ummaid singh 00354 PUNB0256800 1105 1105 Processed 10/11/2023 309450167 Ummaidsingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 BAMORI MP-06-003-050-005/94-B
(KOHAN) 		1706003050NRG24240920230144996 24/09/2023 Batul Bai 1706003050WL013609 Batul Bai 00354 PUNB0256800 2652 2652 Processed 10/11/2023 309450167 BatulBai ICICI BANK LTD(508534)
16 BAMORI MP-06-003-051-002/31-A
(PATHI) 		1706003051NRG24240920230145204 24/09/2023 BADAM BAI 1706003051WL013631 BADAM BAI 00354 PUNB0256800 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BAMORI MP-06-003-051-003/15
(PATHI) 		1706003051NRG24240920230145208 24/09/2023 KARAN SINGH 1706003051WL013632 KARAN SINGH 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309450167 KARANSINGH PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-051-003/59
(PATHI) 		1706003051NRG24240920230145209 24/09/2023 Ramdayal 1706003051WL013632 Ramdayal 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309450167 Ramdayal ICICI BANK LTD(508534)
19 BAMORI MP-06-003-051-003/59
(PATHI) 		1706003051NRG24240920230145210 24/09/2023 Ramdayal 1706003051WL013632 Ramdayal 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309450167 Ramdayal FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-051-003/88
(PATHI) 		1706003051NRG24240920230145206 24/09/2023 janki bai 1706003051WL013631 janki bai 00354 PUNB0256800 1326 1326 Processed 10/11/2023 309450167 jankibai ICICI BANK LTD(508534)
SubTotal 11492 11492
21 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24240920230145065 24/09/2023 Suneel 1706003023WL013616 Suneel 00415 SBIN0003849 1105 1105 Processed 10/11/2023 309450167 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24240920230145066 24/09/2023 Suneel 1706003023WL013616 Suneel 00415 SBIN0003849 1105 1105 Processed 10/11/2023 309450167 Suneel STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24240920230145070 24/09/2023 bhagwati 1706003023WL013616 bhagwati 00415 SBIN0003849 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3315 3315
24 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24240920230144762 24/09/2023 rachana 1706003023WL013577 rachana 00415 SBIN0030145 663 663 Processed 10/11/2023 309450167 rachana STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-030-001/118-A
(PANCHORA) 		1706003000NRG24240920230145078 24/09/2023 dheerendra 1706003WL013618 dheerendra 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 dheerendra STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24240920230145080 24/09/2023 BHAGVATI BAI 1706003WL013618 BHAGVATI BAI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 BHAGVATIBAI ICICI BANK LTD(508534)
27 BAMORI MP-06-003-030-001/12
(PANCHORA) 		1706003000NRG24240920230145079 24/09/2023 CHIRONJILAL 1706003WL013618 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 CHIRONJILAL STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-030-001/128
(PANCHORA) 		1706003000NRG24240920230145085 24/09/2023 DILIP DHAKAD 1706003WL013618 DILIP DHAKAD 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 DILIPDHAKAD STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-030-001/1311-A
(PANCHORA) 		1706003000NRG24240920230145086 24/09/2023 SUNITABAI 1706003WL013618 SUNITABAI 00415 SBIN0030145 1989 1989 Processed 10/11/2023 309450167 SUNITABAI STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-030-001/1410
(PANCHORA) 		1706003000NRG24240920230145087 24/09/2023 KALLO BAI 1706003WL013618 KALLO BAI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 KALLOBAI STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-030-001/2129
(PANCHORA) 		1706003000NRG24240920230145096 24/09/2023 Mamta Bai 1706003WL013618 Mamta Bai 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 MamtaBai STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-030-001/213
(PANCHORA) 		1706003000NRG24240920230145098 24/09/2023 RAJKUMARI 1706003WL013618 RAJKUMARI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 RAJKUMARI STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24240920230145100 24/09/2023 GIRRAJ DHAKAD 1706003WL013618 GIRRAJ DHAKAD 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 GIRRAJDHAKAD STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-030-001/2130
(PANCHORA) 		1706003000NRG24240920230145099 24/09/2023 SAROJ BAI DHAKAD 1706003WL013618 SAROJ BAI DHAKAD 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 SAROJBAIDHAKAD STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24240920230145103 24/09/2023 har bai 1706003WL013618 har bai 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 harbai STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24240920230145104 24/09/2023 bhagwan lal 1706003WL013618 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 bhagwanlal ICICI BANK LTD(508534)
37 BAMORI MP-06-003-030-001/318-A
(PANCHORA) 		1706003000NRG24240920230145105 24/09/2023 bhagwan lal 1706003WL013618 bhagwan lal 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAMORI MP-06-003-030-001/411
(PANCHORA) 		1706003000NRG24240920230145112 24/09/2023 SANTOSH 1706003WL013618 SANTOSH 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24240920230145118 24/09/2023 MANGILAL 1706003WL013618 MANGILAL 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 MANGILAL STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-030-001/6-A
(PANCHORA) 		1706003000NRG24240920230145119 24/09/2023 SHIVRAJ BAI 1706003WL013618 SHIVRAJ BAI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 SHIVRAJBAI STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-030-001/6-B
(PANCHORA) 		1706003000NRG24240920230145120 24/09/2023 RADHA 1706003WL013618 RADHA 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAMORI MP-06-003-030-001/6-B
(PANCHORA) 		1706003000NRG24240920230145121 24/09/2023 RADHA 1706003WL013618 RADHA 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 RADHA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24240920230145122 24/09/2023 CHIRONJILAL 1706003WL013618 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 CHIRONJILAL STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-030-001/629
(PANCHORA) 		1706003000NRG24240920230145123 24/09/2023 CHIRONJILAL 1706003WL013618 CHIRONJILAL 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 CHIRONJILAL STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-030-001/711
(PANCHORA) 		1706003000NRG24240920230145124 24/09/2023 GAJANAND 1706003WL013618 GAJANAND 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 GAJANAND ICICI BANK LTD(508534)
46 BAMORI MP-06-003-030-001/729
(PANCHORA) 		1706003000NRG24240920230145125 24/09/2023 KRASHANGOPAL 1706003WL013618 KRASHANGOPAL 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 KRASHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-030-001/814
(PANCHORA) 		1706003000NRG24240920230145127 24/09/2023 PHOOL BAI 1706003WL013618 PHOOL BAI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 PHOOLBAI ICICI BANK LTD(508534)
48 BAMORI MP-06-003-030-001/98
(PANCHORA) 		1706003000NRG24240920230145129 24/09/2023 MORBAI 1706003WL013618 MORBAI 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 MORBAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-030-002/719
(PANCHORA) 		1706003000NRG24240920230145130 24/09/2023 GOVRDHAN MEENA 1706003WL013618 GOVRDHAN MEENA 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 GOVRDHANMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAMORI MP-06-003-030-002/725
(PANCHORA) 		1706003000NRG24240920230145131 24/09/2023 RAJU 1706003WL013618 RAJU 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 RAJU ICICI BANK LTD(508534)
51 BAMORI MP-06-003-030-002/726
(PANCHORA) 		1706003000NRG24240920230145132 24/09/2023 Brajkishor 1706003WL013618 Brajkishor 00415 SBIN0030145 2210 2210 Processed 10/11/2023 309450167 Brajkishor STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-032-001/150-A
(BAGHERI) 		1706003032NRG24240920230145160 24/09/2023 VIJANDER 1706003032WL013622 VIJANDER 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 VIJANDER STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003032NRG24240920230145219 24/09/2023 seeta bai 1706003032WL013634 seeta bai 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 seetabai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-032-001/29-D
(BAGHERI) 		1706003032NRG24240920230145215 24/09/2023 brajmohan 1706003032WL013633 brajmohan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 brajmohan STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-032-001/313-B
(BAGHERI) 		1706003032NRG24240920230145161 24/09/2023 makak 1706003032WL013623 makak 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 makak STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-032-001/315-B
(BAGHERI) 		1706003032NRG24240920230145174 24/09/2023 suresh 1706003032WL013626 suresh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 suresh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-032-001/41-A
(BAGHERI) 		1706003032NRG24240920230145142 24/09/2023 dileep 1706003032WL013620 dileep 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 dileep STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-032-002/93-A
(BAGHERI) 		1706003032NRG24240920230145175 24/09/2023 Jeevan 1706003032WL013627 Jeevan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 Jeevan STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-032-003/117-C
(BAGHERI) 		1706003032NRG24240920230145162 24/09/2023 RAMMU 1706003032WL013623 RAMMU 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 RAMMU STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-032-003/121-B
(BAGHERI) 		1706003032NRG24240920230145173 24/09/2023 amarsingh 1706003032WL013625 amarsingh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309450167 amarsingh STATE BANK OF INDIA(508548)
SubTotal 87958 87958
61 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24240920230144760 24/09/2023 jagdees 1706003023WL013577 jagdees 00415 SBIN0030294 442 442 Processed 10/11/2023 309450167 jagdees MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-065-002/508
(RAMNAGAR) 		1706003065NRG24220920230143954 24/09/2023 MANNGU 1706003065WL013449 MANNGU 00415 SBIN0030294 2873 2873 Processed 10/11/2023 309450167 MANNGU STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-069-002/19
(DHANANKHEDI) 		1706003069NRG24240920230145013 24/09/2023 Machlabai 1706003069WL013612 Machlabai 00415 SBIN0030294 663 663 Processed 10/11/2023 309450167 Machlabai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-069-002/71-A
(DHANANKHEDI) 		1706003069NRG24240920230145015 24/09/2023 jayram 1706003069WL013612 jayram 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309450167 jayram STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-081-001/115
(SUHAYA) 		1706003081NRG24230920230144686 24/09/2023 RAKESHLODHA 1706003081WL013564 RAKESHLODHA 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309450167 RAKESHLODHA STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-081-001/19
(SUHAYA) 		1706003081NRG24230920230144684 24/09/2023 kailashi bai 1706003081WL013563 kailashi bai 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309450167 kailashibai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-081-001/19
(SUHAYA) 		1706003081NRG24230920230144683 24/09/2023 tula 1706003081WL013563 tula 00415 SBIN0030294 1105 1105 Processed 10/11/2023 309450167 tula STATE BANK OF INDIA(508548)
SubTotal 10387 10387
68 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24240920230145060 24/09/2023 guddi bai 1706003023WL013616 guddi bai 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450167 guddibai CENTRAL BANK OF INDIA(607115)
69 BAMORI MP-06-003-023-001/294-A
(KONTHAR) 		1706003023NRG24240920230145061 24/09/2023 guddi bai 1706003023WL013616 guddi bai 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450167 guddibai STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24240920230145062 24/09/2023 manoj 1706003023WL013616 manoj 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450167 manoj STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24240920230145063 24/09/2023 manoj 1706003023WL013616 manoj 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450167 manoj STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-023-001/298-A
(KONTHAR) 		1706003023NRG24240920230145064 24/09/2023 seema bai 1706003023WL013616 seema bai 00415 SBIN0030519 1105 1105 Processed 11/11/2023 309450167 seemabai INDIAN OVERSEAS BANK(508541)
73 BAMORI MP-06-003-081-001/45-C
(SUHAYA) 		1706003081NRG24230920230144685 24/09/2023 pradeep kumar sahu 1706003081WL013563 pradeep kumar sahu 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450167 pradeepkumarsahu BANK OF INDIA(508505)
SubTotal 6630 6630
74 BAMORI MP-06-003-069-002/33-B
(DHANANKHEDI) 		1706003069NRG24240920230145014 24/09/2023 banti 1706003069WL013612 banti 00468 UBIN0541061 442 442 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
75 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24240920230145058 24/09/2023 mahesh 1706003023WL013616 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24240920230145059 24/09/2023 dolatram 1706003023WL013616 dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 dolatram STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24240920230145067 24/09/2023 Premnarayan 1706003023WL013616 Premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24240920230145068 24/09/2023 Premnarayan 1706003023WL013616 Premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAMORI MP-06-003-023-006/102
(KONTHAR) 		1706003023NRG24240920230144761 24/09/2023 bhagvat 1706003023WL013577 bhagvat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309450167 bhagvat FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24240920230144763 24/09/2023 ayodya 1706003023WL013577 ayodya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 ayodya MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-023-006/102-A
(KONTHAR) 		1706003023NRG24240920230144764 24/09/2023 movind 1706003023WL013577 movind 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 movind UNION BANK OF INDIA(508500)
82 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24240920230144765 24/09/2023 golu 1706003023WL013577 golu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450167 golu MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24240920230144766 24/09/2023 kavita 1706003023WL013577 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 kavita STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003026NRG24230920230144743 24/09/2023 Ramdayal Sahariya 1706003026WL013571 Ramdayal Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450167 RamdayalSahariya ICICI BANK LTD(508534)
85 BAMORI MP-06-003-030-001/116-A
(PANCHORA) 		1706003000NRG24240920230145077 24/09/2023 SEEMA 1706003WL013618 SEEMA 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 SEEMA STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24240920230145081 24/09/2023 Shaitan 1706003WL013618 Shaitan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 Shaitan ICICI BANK LTD(508534)
87 BAMORI MP-06-003-030-001/123-B
(PANCHORA) 		1706003000NRG24240920230145082 24/09/2023 Shaitan 1706003WL013618 Shaitan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 Shaitan MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24240920230145083 24/09/2023 GAYTRI 1706003WL013618 GAYTRI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 GAYTRI STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG24240920230145084 24/09/2023 maneesh 1706003WL013618 maneesh 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 maneesh FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24240920230145092 24/09/2023 bhura 1706003WL013618 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 bhura STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-030-001/2127
(PANCHORA) 		1706003000NRG24240920230145093 24/09/2023 bhura 1706003WL013618 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 bhura STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24240920230145094 24/09/2023 sonu 1706003WL013618 sonu 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 sonu STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-030-001/2128
(PANCHORA) 		1706003000NRG24240920230145095 24/09/2023 sonu 1706003WL013618 sonu 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 sonu MADHYANCHAL GRAMIN BANK(607232)
94 BAMORI MP-06-003-030-001/2131
(PANCHORA) 		1706003000NRG24240920230145101 24/09/2023 GOVIND SEN 1706003WL013618 GOVIND SEN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309450167 GOVINDSEN MADHYANCHAL GRAMIN BANK(607232)
95 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24240920230145102 24/09/2023 NANDKISHOR 1706003WL013618 NANDKISHOR 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 NANDKISHOR ICICI BANK LTD(508534)
96 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24240920230145107 24/09/2023 guddi bai 1706003WL013618 guddi bai 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 guddibai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-030-001/327-A
(PANCHORA) 		1706003000NRG24240920230145108 24/09/2023 guddi bai 1706003WL013618 guddi bai 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 guddibai MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24240920230145109 24/09/2023 GHANSHYAM DHAKAD 1706003WL013618 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 2210 2210 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24240920230145113 24/09/2023 KARAN SINGH 1706003WL013618 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAMORI MP-06-003-030-001/412-A
(PANCHORA) 		1706003000NRG24240920230145114 24/09/2023 KARAN SINGH 1706003WL013618 KARAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 KARANSINGH STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24240920230145116 24/09/2023 MADAN DHAKAD 1706003WL013618 MADAN DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 MADANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
102 BAMORI MP-06-003-030-001/428-B
(PANCHORA) 		1706003000NRG24240920230145115 24/09/2023 MANOJ DHAKAD 1706003WL013618 MANOJ DHAKAD 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 MANOJDHAKAD ICICI BANK LTD(508534)
103 BAMORI MP-06-003-030-001/98
(PANCHORA) 		1706003000NRG24240920230145128 24/09/2023 PARVAT SINGH 1706003WL013618 PARVAT SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309450167 PARVATSINGH ICICI BANK LTD(508534)
104 BAMORI MP-06-003-032-001/16-C
(BAGHERI) 		1706003032NRG24240920230145218 24/09/2023 DOLATRAM 1706003032WL013634 DOLATRAM 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309450167 DOLATRAM STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24240920230145211 24/09/2023 PAWAN SHARIYA 1706003051WL013632 PAWAN SHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450167 PAWANSHARIYA MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003000NRG24240920230145260 24/09/2023 Radhelal Sehariya 1706003WL013647 Radhelal Sehariya 00602 SBIN0RRMBGB 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57902 57902
107 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24240920230144752 24/09/2023 Mahesh 1706003002WL013574 Mahesh 00688 FINO0001001 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 BAMORI MP-06-003-010-001/402
(BHIDRA) 		1706003010NRG24230920230144738 24/09/2023 Ramlakhan Sahriya 1706003010WL013569 Ramlakhan Sahriya 00688 FINO0001001 3315 3315 Processed 10/11/2023 309450167 RamlakhanSahriya FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24240920230145071 24/09/2023 suraj bai 1706003023WL013616 suraj bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450167 surajbai UNION BANK OF INDIA(508500)
110 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24240920230145072 24/09/2023 Suraj bai 1706003023WL013616 Suraj bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450167 Surajbai FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-038-002/9
(SONKHARA) 		1706003038NRG24230920230144737 24/09/2023 Radhli bai 1706003038WL013568 Radhli bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 309450167 Radhlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
112 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24230920230144744 24/09/2023 Hansraj 1706003026WL013571 Hansraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450167 Hansraj FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003026NRG24230920230144746 24/09/2023 RAMSWARUP 1706003026WL013571 RAMSWARUP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450167 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
114 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24240920230145089 24/09/2023 GOPAL SAHRIYA 1706003WL013618 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309450167 GOPALSAHRIYA STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24240920230145090 24/09/2023 GOPAL SAHRIYA 1706003WL013618 GOPAL SAHRIYA 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309450167 GOPALSAHRIYA STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-030-001/325-A
(PANCHORA) 		1706003000NRG24240920230145106 24/09/2023 KAMAL SINGH DHAKAD 1706003WL013618 KAMAL SINGH DHAKAD 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309450167 KAMALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAMORI MP-06-003-038-002/253
(SONKHARA) 		1706003038NRG24230920230144736 24/09/2023 Hariom 1706003038WL013568 Hariom 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309450167 Hariom STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-051-002/31
(PATHI) 		1706003051NRG24240920230145203 24/09/2023 Raj Bai Sahariya 1706003051WL013631 Raj Bai Sahariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450167 RajBaiSahariya MADHYANCHAL GRAMIN BANK(607232)
119 BAMORI MP-06-003-051-002/54
(PATHI) 		1706003051NRG24240920230145205 24/09/2023 shakriya bai 1706003051WL013631 shakriya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450167 shakriyabai ICICI BANK LTD(508534)
120 BAMORI MP-06-003-051-003/15
(PATHI) 		1706003051NRG24240920230145207 24/09/2023 SHARDA BAI 1706003051WL013632 SHARDA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450167 SHARDABAI PUNJAB NATIONAL BANK(508568)
121 BAMORI MP-06-003-051-003/75-A
(PATHI) 		1706003051NRG24240920230145212 24/09/2023 Sunita Sahariya 1706003051WL013632 Sunita Sahariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450167 SunitaSahariya MADHYANCHAL GRAMIN BANK(607232)
122 BAMORI MP-06-003-081-001/19-C
(SUHAYA) 		1706003081NRG24230920230144687 24/09/2023 murari 1706003081WL013564 murari 00691 IPOS0000001 221 221 Processed 10/11/2023 309450167 murari STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 229840 229840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_240923APB_FTO_286401 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5525
2 BAMORI MP1706003_240923APB_FTO_286401 IDBI Bank IBKL0001107 GUNA 2210
3 BAMORI MP1706003_240923APB_FTO_286401 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 BAMORI MP1706003_240923APB_FTO_286401 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 BAMORI MP1706003_240923APB_FTO_286401 ICICI BANK ICIC0000760 GUNA 2210
6 BAMORI MP1706003_240923APB_FTO_286401 Punjab National Bank PUNB0018600 GUNA 4199
7 BAMORI MP1706003_240923APB_FTO_286401 Punjab National Bank PUNB0256800 PADON 11492
8 BAMORI MP1706003_240923APB_FTO_286401 State Bank of India SBIN0003849 GUNA 3315
9 BAMORI MP1706003_240923APB_FTO_286401 State Bank of India SBIN0030145 BAMORI 87958
10 BAMORI MP1706003_240923APB_FTO_286401 State Bank of India SBIN0030294 PARWAHA 10387
11 BAMORI MP1706003_240923APB_FTO_286401 State Bank of India SBIN0030519 HAT ROAD, GUNA 6630
12 BAMORI MP1706003_240923APB_FTO_286401 Union Bank of India UBIN0541061 GUNA 442
13 BAMORI MP1706003_240923APB_FTO_286401 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
14 BAMORI MP1706003_240923APB_FTO_286401 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2431
15 BAMORI MP1706003_240923APB_FTO_286401 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
16 BAMORI MP1706003_240923APB_FTO_286401 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1989
17 BAMORI MP1706003_240923APB_FTO_286401 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 46631
18 BAMORI MP1706003_240923APB_FTO_286401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
19 BAMORI MP1706003_240923APB_FTO_286401 Fino Payments Bank Ltd FINO0001446 MP RO 2431
20 BAMORI MP1706003_240923APB_FTO_286401 India Post Payments Bank IPOS0000001 Guna 15249

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