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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220224APB_FTO_472459
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-06-003-038-002/110-B
(SONKHARA) 		1706003038NRG24210220240328806 22/02/2024 Avadesh 1706003038WL028267 Avadesh 00045 BARB0GUNAXX 3094 3094 Processed 12/04/2024 302191128 Avadesh BANK OF BARODA(606985)
2 BAMORI MP-06-003-047-001/182
(KHIYAODA) 		1706003047NRG24220220240329939 22/02/2024 GOPAL SINGH 1706003047WL028329 GOPAL SINGH 00045 BARB0GUNAXX 884 884 Processed 12/04/2024 302191128 GOPALSINGH ICICI BANK LTD(508534)
3 BAMORI MP-06-003-047-001/515-A
(KHIYAODA) 		1706003047NRG24220220240329943 22/02/2024 kallo bai 1706003047WL028329 kallo bai 00045 BARB0GUNAXX 884 884 Processed 13/04/2024 302191128 kallobai UNION BANK OF INDIA(508500)
4 BAMORI MP-06-003-047-010/104-A
(KHIYAODA) 		1706003047NRG24220220240329954 22/02/2024 KRISHNAGOPAL 1706003047WL028329 KRISHNAGOPAL 00045 BARB0GUNAXX 884 884 Processed 12/04/2024 302191128 KRISHNAGOPAL UCO BANK(607066)
SubTotal 5746 5746
5 BAMORI MP-06-003-022-002/943-A
(VISONIYA) 		1706003022NRG24220220240329894 22/02/2024 BALRAM 1706003022WL028319 BALRAM 00048 BKID0008890 1105 1105 Processed 12/04/2024 302191128 BALRAM MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-047-001/540
(KHIYAODA) 		1706003047NRG24220220240329944 22/02/2024 Man Singh 1706003047WL028329 Man Singh 00048 BKID0008890 884 884 Processed 13/04/2024 302191128 ManSingh UNION BANK OF INDIA(508500)
7 BAMORI MP-06-003-047-001/555-A
(KHIYAODA) 		1706003047NRG24220220240329945 22/02/2024 LEELA BAI 1706003047WL028329 LEELA BAI 00048 BKID0008890 884 884 Processed 12/04/2024 302191128 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 BAMORI MP-06-003-047-001/184
(KHIYAODA) 		1706003047NRG24220220240329941 22/02/2024 RAJENDRA SINGH 1706003047WL028329 RAJENDRA SINGH 00078 CNRB0017784 884 884 Processed 12/04/2024 302191128 RAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 884 884
9 BAMORI MP-06-003-022-002/167
(VISONIYA) 		1706003022NRG24220220240329871 22/02/2024 Bhaiyalal yadav 1706003022WL028319 Bhaiyalal yadav 00089 CBIN0282156 1105 1105 Processed 12/04/2024 302191128 Bhaiyalalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 BAMORI MP-06-003-022-002/75
(VISONIYA) 		1706003022NRG24220220240329877 22/02/2024 HARAVIR 1706003022WL028319 HARAVIR 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302191128 HARAVIR MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24220220240329879 22/02/2024 KANHAIYALAL 1706003022WL028319 KANHAIYALAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302191128 KANHAIYALAL STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24210220240328807 22/02/2024 Bhadai 1706003038WL028267 Bhadai 00168 ICIC0000538 3094 3094 Processed 12/04/2024 302191128 Bhadai ICICI BANK LTD(508534)
13 BAMORI MP-06-003-038-002/156
(SONKHARA) 		1706003038NRG24210220240328802 22/02/2024 Bhadai 1706003038WL028266 Bhadai 00168 ICIC0000538 3094 3094 Processed 12/04/2024 302191128 Bhadai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-038-002/192
(SONKHARA) 		1706003038NRG24210220240328808 22/02/2024 Mohansingh 1706003038WL028267 Mohansingh 00168 ICIC0000538 3094 3094 Processed 12/04/2024 302191128 Mohansingh CENTRAL BANK OF INDIA(607115)
15 BAMORI MP-06-003-047-002/15
(KHIYAODA) 		1706003047NRG24220220240329949 22/02/2024 Guddi Bai Lodha 1706003047WL028329 Guddi Bai Lodha 00168 ICIC0000538 884 884 Processed 13/04/2024 302191128 GuddiBaiLodha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
16 BAMORI MP-06-003-052-001/112
(HAMIRPUR) 		1706003052NRG24210220240328759 22/02/2024 SITARAM 1706003052WL028264 SITARAM 00168 ICIC0000760 1547 1547 Processed 13/04/2024 302191128 SITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 BAMORI MP-06-003-022-002/166-B
(VISONIYA) 		1706003022NRG24220220240329869 22/02/2024 Pavan 1706003022WL028319 Pavan 00354 PUNB0018600 1105 1105 Processed 12/04/2024 302191128 Pavan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
18 BAMORI MP-06-003-004-003/25
(CHHIKARI) 		1706003004NRG24210220240328987 22/02/2024 kishan 1706003004WL028271 kishan 00354 PUNB0256800 1547 1547 Rejected 12/04/2024 302191128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAMORI MP-06-003-004-003/32
(CHHIKARI) 		1706003004NRG24210220240328989 22/02/2024 belki bai 1706003004WL028271 belki bai 00354 PUNB0256800 663 663 Processed 12/04/2024 302191128 belkibai PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-024-002/546-C
(BAWADIKHEDA) 		1706003024NRG24220220240328990 22/02/2024 narayan 1706003024WL028272 narayan 00354 PUNB0256800 1105 1105 Processed 13/04/2024 302191128 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
21 BAMORI MP-06-003-022-001/20
(VISONIYA) 		1706003022NRG24220220240329862 22/02/2024 IMRAT LAL 1706003022WL028319 IMRAT LAL 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 IMRATLAL STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24220220240329864 22/02/2024 AHOK HARIJAN 1706003022WL028319 AHOK HARIJAN 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 AHOKHARIJAN STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-022-002/13-A
(VISONIYA) 		1706003022NRG24220220240329865 22/02/2024 Girraj 1706003022WL028319 Girraj 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 Girraj STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-022-002/13-A
(VISONIYA) 		1706003022NRG24220220240329866 22/02/2024 Hardesh bai 1706003022WL028319 Hardesh bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 Hardeshbai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-022-002/73-B
(VISONIYA) 		1706003022NRG24220220240329875 22/02/2024 Devendra 1706003022WL028319 Devendra 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 Devendra ICICI BANK LTD(508534)
26 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24220220240329881 22/02/2024 RINKU 1706003022WL028319 RINKU 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 RINKU STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-022-002/902
(VISONIYA) 		1706003022NRG24220220240329885 22/02/2024 LITRU 1706003022WL028319 LITRU 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 LITRU STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-022-002/99
(VISONIYA) 		1706003022NRG24220220240329896 22/02/2024 GIRRAJ SINGH YADAV 1706003022WL028319 GIRRAJ SINGH YADAV 00415 SBIN0003849 1105 1105 Processed 12/04/2024 302191128 GIRRAJSINGHYADAV STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-047-002/8-B
(KHIYAODA) 		1706003047NRG24220220240329953 22/02/2024 PARMANAND 1706003047WL028329 PARMANAND 00415 SBIN0003849 884 884 Processed 12/04/2024 302191128 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 9724 9724
30 BAMORI MP-06-003-022-002/166-A
(VISONIYA) 		1706003022NRG24220220240329867 22/02/2024 Ajab singh 1706003022WL028319 Ajab singh 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Ajabsingh ICICI BANK LTD(508534)
31 BAMORI MP-06-003-022-002/166-A
(VISONIYA) 		1706003022NRG24220220240329868 22/02/2024 Rajkumari 1706003022WL028319 Rajkumari 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Rajkumari STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-022-002/167
(VISONIYA) 		1706003022NRG24220220240329870 22/02/2024 Ramlesh bai 1706003022WL028319 Ramlesh bai 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Ramleshbai STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-022-002/258-A
(VISONIYA) 		1706003022NRG24220220240329872 22/02/2024 GOPAL 1706003022WL028319 GOPAL 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 GOPAL STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-022-002/258-A
(VISONIYA) 		1706003022NRG24220220240329873 22/02/2024 UNA BAI 1706003022WL028319 UNA BAI 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 UNABAI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-022-002/826
(VISONIYA) 		1706003022NRG24220220240329878 22/02/2024 Shaitan Singh 1706003022WL028319 Shaitan Singh 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 ShaitanSingh MADHYANCHAL GRAMIN BANK(607232)
36 BAMORI MP-06-003-022-002/84
(VISONIYA) 		1706003022NRG24220220240329882 22/02/2024 SANTOSH YADAV 1706003022WL028319 SANTOSH YADAV 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 SANTOSHYADAV STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-022-002/86
(VISONIYA) 		1706003022NRG24220220240329883 22/02/2024 Girraj 1706003022WL028319 Girraj 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Girraj STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24220220240329891 22/02/2024 Lakhan 1706003022WL028319 Lakhan 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Lakhan STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24220220240329890 22/02/2024 Mukesh 1706003022WL028319 Mukesh 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 Mukesh STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-022-002/942
(VISONIYA) 		1706003022NRG24220220240329889 22/02/2024 Sundar lal 1706003022WL028319 Sundar lal 00415 SBIN0030081 1105 1105 Processed 13/04/2024 302191128 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAMORI MP-06-003-022-002/943
(VISONIYA) 		1706003022NRG24220220240329892 22/02/2024 jitendra 1706003022WL028319 jitendra 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 jitendra STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-022-002/943
(VISONIYA) 		1706003022NRG24220220240329893 22/02/2024 krishna 1706003022WL028319 krishna 00415 SBIN0030081 1105 1105 Processed 12/04/2024 302191128 krishna STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-047-001/183
(KHIYAODA) 		1706003047NRG24220220240329940 22/02/2024 HEMLATA BAI LODHA 1706003047WL028329 HEMLATA BAI LODHA 00415 SBIN0030081 884 884 Processed 12/04/2024 302191128 HEMLATABAILODHA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-047-001/514-A
(KHIYAODA) 		1706003047NRG24220220240329942 22/02/2024 Mukesh Lodha 1706003047WL028329 Mukesh Lodha 00415 SBIN0030081 884 884 Processed 12/04/2024 302191128 MukeshLodha STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-047-002/4-C
(KHIYAODA) 		1706003047NRG24220220240329951 22/02/2024 chandan 1706003047WL028329 chandan 00415 SBIN0030081 884 884 Processed 12/04/2024 302191128 chandan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
46 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24210220240328804 22/02/2024 Girraj 1706003038WL028266 Girraj 00415 SBIN0030145 3094 3094 Processed 12/04/2024 302191128 Girraj STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-038-002/360
(SONKHARA) 		1706003038NRG24210220240328803 22/02/2024 Girraj 1706003038WL028266 Girraj 00415 SBIN0030145 3094 3094 Processed 12/04/2024 302191128 Girraj STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-038-002/403
(SONKHARA) 		1706003038NRG24210220240328812 22/02/2024 Rabina 1706003038WL028268 Rabina 00415 SBIN0030145 3094 3094 Processed 13/04/2024 302191128 Rabina AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAMORI MP-06-003-047-002/34
(KHIYAODA) 		1706003047NRG24220220240329950 22/02/2024 DAYAL SINGH 1706003047WL028329 DAYAL SINGH 00415 SBIN0030145 884 884 Processed 12/04/2024 302191128 DAYALSINGH STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-047-010/128
(KHIYAODA) 		1706003047NRG24220220240329955 22/02/2024 Rajkumari Lodha 1706003047WL028329 Rajkumari Lodha 00415 SBIN0030145 884 884 Processed 12/04/2024 302191128 RajkumariLodha STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-047-010/49-A
(KHIYAODA) 		1706003047NRG24220220240329956 22/02/2024 UDHAM SINGH 1706003047WL028329 UDHAM SINGH 00415 SBIN0030145 884 884 Processed 13/04/2024 302191128 UDHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
52 BAMORI MP-06-003-022-002/129
(VISONIYA) 		1706003022NRG24220220240329863 22/02/2024 Halka 1706003022WL028319 Halka 00415 SBIN0030391 1105 1105 Processed 12/04/2024 302191128 Halka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 BAMORI MP-06-003-022-002/940
(VISONIYA) 		1706003022NRG24220220240329887 22/02/2024 Kailash 1706003022WL028319 Kailash 00462 UCBA0001720 1105 1105 Processed 12/04/2024 302191128 Kailash UCO BANK(607066)
SubTotal 1105 1105
54 BAMORI MP-06-003-022-002/75
(VISONIYA) 		1706003022NRG24220220240329876 22/02/2024 LAXMAN 1706003022WL028319 LAXMAN 00468 UBIN0541061 1105 1105 Processed 12/04/2024 302191128 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-022-002/834
(VISONIYA) 		1706003022NRG24220220240329880 22/02/2024 DAYAL BAI YADAV 1706003022WL028319 DAYAL BAI YADAV 00468 UBIN0541061 1105 1105 Processed 12/04/2024 302191128 DAYALBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2210 2210
56 BAMORI MP-06-003-004-003/25
(CHHIKARI) 		1706003004NRG24210220240328988 22/02/2024 Reenu 1706003004WL028271 Reenu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302191128 Reenu INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAMORI MP-06-003-022-002/73-A
(VISONIYA) 		1706003022NRG24220220240329874 22/02/2024 arvind 1706003022WL028319 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302191128 arvind BANK OF BARODA(606985)
58 BAMORI MP-06-003-022-002/88
(VISONIYA) 		1706003022NRG24220220240329884 22/02/2024 BHARAT SINGH YADAV 1706003022WL028319 BHARAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302191128 BHARATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-022-002/938
(VISONIYA) 		1706003022NRG24220220240329886 22/02/2024 Karan singh 1706003022WL028319 Karan singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302191128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-022-002/940
(VISONIYA) 		1706003022NRG24220220240329888 22/02/2024 geetabai 1706003022WL028319 geetabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302191128 geetabai MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24220220240329895 22/02/2024 BRAJLAL 1706003022WL028319 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302191128 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-047-002/1-A
(KHIYAODA) 		1706003047NRG24220220240329946 22/02/2024 rachna bai 1706003047WL028329 rachna bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302191128 rachnabai MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-047-002/14-C
(KHIYAODA) 		1706003047NRG24220220240329948 22/02/2024 PURAN LAL 1706003047WL028329 PURAN LAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302191128 PURANLAL BANK OF BARODA(606985)
64 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG24220220240329952 22/02/2024 karan singh 1706003047WL028329 karan singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302191128 karansingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
65 BAMORI MP-06-003-038-001/10-A
(SONKHARA) 		1706003038NRG24210220240328801 22/02/2024 Ramlal 1706003038WL028266 Ramlal 00688 FINO0001001 3094 3094 Processed 12/04/2024 302191128 Ramlal ICICI BANK LTD(508534)
66 BAMORI MP-06-003-038-002/16-A
(SONKHARA) 		1706003038NRG24210220240328811 22/02/2024 Dhappo 1706003038WL028268 Dhappo 00688 FINO0001001 3094 3094 Processed 12/04/2024 302191128 Dhappo STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-038-002/40
(SONKHARA) 		1706003038NRG24210220240328805 22/02/2024 Jamsingh 1706003038WL028266 Jamsingh 00688 FINO0001001 3094 3094 Processed 12/04/2024 302191128 Jamsingh CANARA BANK(508532)
SubTotal 9282 9282
68 BAMORI MP-06-003-022-002/99
(VISONIYA) 		1706003022NRG24220220240329897 22/02/2024 Jatan Bai 1706003022WL028319 Jatan Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302191128 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24210220240328809 22/02/2024 Suresh 1706003038WL028267 Suresh 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302191128 Suresh INDIAN OVERSEAS BANK(508541)
70 BAMORI MP-06-003-038-002/443-A
(SONKHARA) 		1706003038NRG24210220240328813 22/02/2024 Suresh 1706003038WL028268 Suresh 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302191128 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAMORI MP-06-003-038-002/510-A
(SONKHARA) 		1706003038NRG24210220240328810 22/02/2024 Pholbai 1706003038WL028267 Pholbai 00691 IPOS0000001 3094 3094 Processed 12/04/2024 302191128 Pholbai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
72 BAMORI MP-06-003-047-002/14-B
(KHIYAODA) 		1706003047NRG24220220240329947 22/02/2024 GOPAL SINGH 1706003047WL028329 GOPAL SINGH 00703 AIRP0000001 884 884 Processed 13/04/2024 302191128 GOPALSINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220224APB_FTO_472459 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 BAMORI MP1706003_220224APB_FTO_472459 Bank of India BKID0008890 GUNA 2873
3 BAMORI MP1706003_220224APB_FTO_472459 Canara Bank CNRB0017784 GUNA II 884
4 BAMORI MP1706003_220224APB_FTO_472459 Central Bank Of India CBIN0282156 GUNA 1105
5 BAMORI MP1706003_220224APB_FTO_472459 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10166
6 BAMORI MP1706003_220224APB_FTO_472459 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
7 BAMORI MP1706003_220224APB_FTO_472459 ICICI BANK ICIC0000760 GUNA 1547
8 BAMORI MP1706003_220224APB_FTO_472459 Punjab National Bank PUNB0018600 GUNA 1105
9 BAMORI MP1706003_220224APB_FTO_472459 Punjab National Bank PUNB0256800 PADON 3315
10 BAMORI MP1706003_220224APB_FTO_472459 State Bank of India SBIN0003849 GUNA 9724
11 BAMORI MP1706003_220224APB_FTO_472459 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 17017
12 BAMORI MP1706003_220224APB_FTO_472459 State Bank of India SBIN0030145 BAMORI 11934
13 BAMORI MP1706003_220224APB_FTO_472459 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
14 BAMORI MP1706003_220224APB_FTO_472459 UCO Bank UCBA0001720 GUNA 1105
15 BAMORI MP1706003_220224APB_FTO_472459 Union Bank of India UBIN0541061 GUNA 2210
16 BAMORI MP1706003_220224APB_FTO_472459 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
17 BAMORI MP1706003_220224APB_FTO_472459 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3315
18 BAMORI MP1706003_220224APB_FTO_472459 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4862
19 BAMORI MP1706003_220224APB_FTO_472459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
20 BAMORI MP1706003_220224APB_FTO_472459 India Post Payments Bank IPOS0000001 Guna 10387
21 BAMORI MP1706003_220224APB_FTO_472459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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