Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_170723APB_FTO_173284
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-06-003-004-003/35
(CHHIKARI) 		1706003004NRG24160720230104829 17/07/2023 Devkisan 1706003004WL006622 Devkisan 00048 BKID0008890 2652 2652 Processed 24/07/2023 091770579 Devkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 BAMORI MP-06-003-033-005/199
(VITTHALPUR) 		1706003033NRG24170720230105510 17/07/2023 Hajari 1706003033WL006682 Hajari 00168 ICIC0000538 3536 3536 Processed 24/07/2023 091770579 Hajari MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-050-002/44
(KOHAN) 		1706003050NRG24170720230105527 17/07/2023 gora bai banjara 1706003050WL006688 gora bai banjara 00168 ICIC0000538 243 243 Processed 24/07/2023 091770579 gorabaibanjara ICICI BANK LTD(508534)
4 BAMORI MP-06-003-050-002/78
(KOHAN) 		1706003050NRG24170720230105528 17/07/2023 Phool singh Banjara 1706003050WL006688 Phool singh Banjara 00168 ICIC0000538 3890 3890 Processed 24/07/2023 091770579 PhoolsinghBanjara STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24170720230105531 17/07/2023 sushila bai 1706003050WL006688 sushila bai 00168 ICIC0000538 3890 3890 Processed 24/07/2023 091770579 sushilabai MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-050-005/129
(KOHAN) 		1706003050NRG24170720230105534 17/07/2023 Amarya 1706003050WL006689 Amarya 00168 ICIC0000538 3890 3890 Processed 24/07/2023 091770579 Amarya STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-050-005/63-A
(KOHAN) 		1706003050NRG24170720230105533 17/07/2023 nandkishore 1706003050WL006688 nandkishore 00168 ICIC0000538 3403 3403 Processed 24/07/2023 091770579 nandkishore MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-050-005/81
(KOHAN) 		1706003050NRG24170720230105538 17/07/2023 GHISIVAI 1706003050WL006689 GHISIVAI 00168 ICIC0000538 3890 3890 Processed 24/07/2023 091770579 GHISIVAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22742 22742
9 BAMORI MP-06-003-004-003/35-B
(CHHIKARI) 		1706003004NRG24160720230104843 17/07/2023 antarsingh 1706003004WL006624 antarsingh 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 antarsingh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24160720230104834 17/07/2023 bhuribai 1706003004WL006623 bhuribai 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 bhuribai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-004-003/41
(CHHIKARI) 		1706003004NRG24170720230104957 17/07/2023 Paan Bai 1706003004WL006632 Paan Bai 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 PaanBai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-004-003/52
(CHHIKARI) 		1706003004NRG24160720230104830 17/07/2023 Jagdish Bhilala 1706003004WL006622 Jagdish Bhilala 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 JagdishBhilala PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-004-004/109
(CHHIKARI) 		1706003004NRG24170720230104976 17/07/2023 keshri 1706003004WL006634 keshri 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 keshri ICICI BANK LTD(508534)
14 BAMORI MP-06-003-004-004/119-A
(CHHIKARI) 		1706003004NRG24160720230104832 17/07/2023 Nirma Bai 1706003004WL006622 Nirma Bai 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 NirmaBai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-004-004/148
(CHHIKARI) 		1706003004NRG24170720230104958 17/07/2023 NANDKOSHOR 1706003004WL006632 NANDKOSHOR 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 NANDKOSHOR PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24170720230104959 17/07/2023 Bhuri Bai 1706003004WL006632 Bhuri Bai 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-004-004/36
(CHHIKARI) 		1706003004NRG24170720230104981 17/07/2023 Dalchand 1706003004WL006635 Dalchand 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 Dalchand PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-004-004/38-B
(CHHIKARI) 		1706003004NRG24170720230104961 17/07/2023 SUNITA BAI 1706003004WL006632 SUNITA BAI 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 SUNITABAI PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-004-004/60
(CHHIKARI) 		1706003004NRG24170720230104977 17/07/2023 RAMSINGH 1706003004WL006634 RAMSINGH 00354 PUNB0256800 2652 2652 Processed 24/07/2023 091770579 RAMSINGH PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-050-002/79
(KOHAN) 		1706003050NRG24170720230105529 17/07/2023 Chain singh 1706003050WL006688 Chain singh 00354 PUNB0256800 3403 3403 Processed 24/07/2023 091770579 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAMORI MP-06-003-050-005/85
(KOHAN) 		1706003050NRG24170720230105539 17/07/2023 Jamna bai ahirwar 1706003050WL006689 Jamna bai ahirwar 00354 PUNB0256800 3890 3890 Processed 24/07/2023 091770579 Jamnabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
22 BAMORI MP-06-003-004-002/10-B
(CHHIKARI) 		1706003004NRG24170720230104978 17/07/2023 Dileep Kumar Pateliya 1706003004WL006635 Dileep Kumar Pateliya 00415 SBIN0030145 2652 2652 Processed 24/07/2023 091770579 DileepKumarPateliya STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003004NRG24160720230104839 17/07/2023 BABU 1706003004WL006624 BABU 00415 SBIN0030145 2652 2652 Processed 24/07/2023 091770579 BABU FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-004-002/33
(CHHIKARI) 		1706003004NRG24160720230104826 17/07/2023 TITA 1706003004WL006622 TITA 00415 SBIN0030145 2652 2652 Processed 24/07/2023 091770579 TITA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-004-003/49-B
(CHHIKARI) 		1706003004NRG24170720230104950 17/07/2023 Ram Bai 1706003004WL006631 Ram Bai 00415 SBIN0030145 2652 2652 Processed 24/07/2023 091770579 RamBai STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-019-001/25-A
(GWARKHEDA) 		1706003019NRG24170720230105148 17/07/2023 bablu 1706003019WL006652 bablu 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 bablu STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24170720230105132 17/07/2023 kaluram 1706003019WL006647 kaluram 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 kaluram STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-019-001/26-A
(GWARKHEDA) 		1706003019NRG24170720230105131 17/07/2023 kaluram 1706003019WL006647 kaluram 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 kaluram STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-002/102-A
(GWARKHEDA) 		1706003019NRG24170720230105095 17/07/2023 nandkisor 1706003019WL006643 nandkisor 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 nandkisor FINO PAYMENTS BANK LTD(608001)
30 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24170720230105097 17/07/2023 mahesh 1706003019WL006643 mahesh 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 mahesh FINO PAYMENTS BANK LTD(608001)
31 BAMORI MP-06-003-019-002/33
(GWARKHEDA) 		1706003019NRG24170720230105101 17/07/2023 JANAKILAL 1706003019WL006643 JANAKILAL 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 JANAKILAL FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-019-002/34-B
(GWARKHEDA) 		1706003019NRG24170720230105144 17/07/2023 Shakkar 1706003019WL006651 Shakkar 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Shakkar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-019-002/37-A
(GWARKHEDA) 		1706003019NRG24170720230105103 17/07/2023 kamarlal 1706003019WL006643 kamarlal 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 kamarlal FINO PAYMENTS BANK LTD(608001)
34 BAMORI MP-06-003-019-002/45
(GWARKHEDA) 		1706003019NRG24170720230105106 17/07/2023 dinesh 1706003019WL006643 dinesh 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 dinesh FINO PAYMENTS BANK LTD(608001)
35 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24170720230105141 17/07/2023 Rampati 1706003019WL006650 Rampati 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Rampati FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-019-002/48-B
(GWARKHEDA) 		1706003019NRG24170720230105142 17/07/2023 rampati 1706003019WL006650 rampati 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 rampati STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-002/56-B
(GWARKHEDA) 		1706003019NRG24170720230105108 17/07/2023 ashok 1706003019WL006643 ashok 00415 SBIN0030145 1326 1326 Processed 24/07/2023 091770579 ashok FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-019-008/133-A
(GWARKHEDA) 		1706003019NRG24170720230105149 17/07/2023 Eswarlal 1706003019WL006652 Eswarlal 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Eswarlal STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-008/149-C
(GWARKHEDA) 		1706003019NRG24170720230105145 17/07/2023 Kannalal 1706003019WL006651 Kannalal 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Kannalal AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24170720230105150 17/07/2023 radha 1706003019WL006652 radha 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 radha STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24170720230105133 17/07/2023 shanti bai 1706003019WL006647 shanti bai 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 shantibai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24170720230105134 17/07/2023 hari gyan 1706003019WL006647 hari gyan 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 harigyan STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24170720230105146 17/07/2023 Ramkali 1706003019WL006651 Ramkali 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Ramkali STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24170720230105147 17/07/2023 Ramkali 1706003019WL006651 Ramkali 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Ramkali STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24170720230105138 17/07/2023 Puran 1706003019WL006648 Puran 00415 SBIN0030145 1547 1547 Processed 24/07/2023 091770579 Puran STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-033-001/3
(VITTHALPUR) 		1706003033NRG24170720230105512 17/07/2023 Mahesh Pateliya 1706003033WL006683 Mahesh Pateliya 00415 SBIN0030145 3536 3536 Processed 24/07/2023 091770579 MaheshPateliya ICICI BANK LTD(508534)
47 BAMORI MP-06-003-033-001/3-B
(VITTHALPUR) 		1706003033NRG24170720230105513 17/07/2023 Rakesh 1706003033WL006683 Rakesh 00415 SBIN0030145 3536 3536 Processed 24/07/2023 091770579 Rakesh STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-033-004/12
(VITTHALPUR) 		1706003033NRG24170720230105509 17/07/2023 BINDOBAI 1706003033WL006682 BINDOBAI 00415 SBIN0030145 2652 2652 Processed 24/07/2023 091770579 BINDOBAI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-033-005/199
(VITTHALPUR) 		1706003033NRG24170720230105511 17/07/2023 GITABAI 1706003033WL006682 GITABAI 00415 SBIN0030145 3536 3536 Processed 24/07/2023 091770579 GITABAI STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-073-001/170-A
(MUHALKALONI) 		1706003073NRG24170720230105522 17/07/2023 jagdish mina 1706003073WL006686 jagdish mina 00415 SBIN0030145 3094 3094 Processed 24/07/2023 091770579 jagdishmina STATE BANK OF INDIA(508548)
SubTotal 56576 56576
51 BAMORI MP-06-003-050-005/47
(KOHAN) 		1706003050NRG24170720230105535 17/07/2023 PANA BAI SAHRIYA 1706003050WL006689 PANA BAI SAHRIYA 00415 SBIN0030294 3890 3890 Processed 24/07/2023 091770579 PANABAISAHRIYA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-086-001/156
(DHANORIA) 		1706003086NRG24160720230104696 17/07/2023 Akhalesh 1706003086WL006618 Akhalesh 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Akhalesh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-086-001/156
(DHANORIA) 		1706003086NRG24160720230104695 17/07/2023 Munnibai 1706003086WL006618 Munnibai 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Munnibai STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-086-001/184-A
(DHANORIA) 		1706003086NRG24160720230104705 17/07/2023 Makhan 1706003086WL006620 Makhan 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Makhan STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-086-001/185-A
(DHANORIA) 		1706003086NRG24160720230104706 17/07/2023 Govardhan 1706003086WL006620 Govardhan 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-086-001/308
(DHANORIA) 		1706003086NRG24160720230104708 17/07/2023 Shobharam 1706003086WL006620 Shobharam 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Shobharam MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-086-001/308
(DHANORIA) 		1706003086NRG24160720230104707 17/07/2023 Shobharam 1706003086WL006620 Shobharam 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Shobharam STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-086-001/352
(DHANORIA) 		1706003086NRG24160720230104697 17/07/2023 Phoolsingh 1706003086WL006618 Phoolsingh 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Phoolsingh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-086-002/12-A
(DHANORIA) 		1706003086NRG24160720230104698 17/07/2023 Jitendra 1706003086WL006618 Jitendra 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Jitendra STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-086-002/37-A
(DHANORIA) 		1706003086NRG24160720230104699 17/07/2023 Bharosa 1706003086WL006618 Bharosa 00415 SBIN0030294 2652 2652 Processed 24/07/2023 091770579 Bharosa STATE BANK OF INDIA(508548)
SubTotal 27758 27758
61 BAMORI MP-06-003-004-003/31
(CHHIKARI) 		1706003004NRG24170720230104974 17/07/2023 Mulesh Bhilala 1706003004WL006634 Mulesh Bhilala 00415 SBIN0030332 2652 2652 Processed 24/07/2023 091770579 MuleshBhilala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BAMORI MP-06-003-004-003/30
(CHHIKARI) 		1706003004NRG24160720230104841 17/07/2023 Khemraj 1706003004WL006624 Khemraj 00415 SBIN0030519 2652 2652 Processed 24/07/2023 091770579 Khemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 BAMORI MP-06-003-004-003/34-C
(CHHIKARI) 		1706003004NRG24160720230104827 17/07/2023 Bhur Singh 1706003004WL006622 Bhur Singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091770579 BhurSingh FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-004-003/42-B
(CHHIKARI) 		1706003004NRG24160720230104509 17/07/2023 KAMLA 1706003004WL006592 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091770579 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-004-004/1-B
(CHHIKARI) 		1706003004NRG24170720230104967 17/07/2023 Mukesh Sahariya 1706003004WL006633 Mukesh Sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091770579 MukeshSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24170720230105139 17/07/2023 lakhan 1706003019WL006649 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091770579 lakhan STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-019-003/68
(GWARKHEDA) 		1706003019NRG24170720230105140 17/07/2023 lakhan 1706003019WL006649 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091770579 lakhan STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-073-001/206
(MUHALKALONI) 		1706003073NRG24170720230105523 17/07/2023 hausa 1706003073WL006686 hausa 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091770579 hausa INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAMORI MP-06-003-073-001/716
(MUHALKALONI) 		1706003073NRG24170720230105524 17/07/2023 santosh 1706003073WL006686 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091770579 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
70 BAMORI MP-06-003-004-002/106-C
(CHHIKARI) 		1706003004NRG24160720230104840 17/07/2023 kalu 1706003004WL006624 kalu 00688 FINO0001001 2652 2652 Processed 24/07/2023 091770579 kalu FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24170720230105094 17/07/2023 Brajraj 1706003019WL006643 Brajraj 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Brajraj FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24170720230105096 17/07/2023 Deepak Lodhi 1706003019WL006643 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 DeepakLodhi STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-019-002/109-D
(GWARKHEDA) 		1706003019NRG24170720230105098 17/07/2023 bhagwansingh 1706003019WL006643 bhagwansingh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 bhagwansingh FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-019-002/16-A
(GWARKHEDA) 		1706003019NRG24170720230105099 17/07/2023 pawan 1706003019WL006643 pawan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 pawan FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-019-002/21
(GWARKHEDA) 		1706003019NRG24170720230105100 17/07/2023 Dipak Sahariya 1706003019WL006643 Dipak Sahariya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 DipakSahariya FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-019-002/33-A
(GWARKHEDA) 		1706003019NRG24170720230105102 17/07/2023 Naresh 1706003019WL006643 Naresh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Naresh FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-019-002/42
(GWARKHEDA) 		1706003019NRG24170720230105104 17/07/2023 pooran 1706003019WL006643 pooran 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 pooran FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-019-002/42-A
(GWARKHEDA) 		1706003019NRG24170720230105105 17/07/2023 Gajanand 1706003019WL006643 Gajanand 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Gajanand FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-019-002/53
(GWARKHEDA) 		1706003019NRG24170720230105107 17/07/2023 ramu 1706003019WL006643 ramu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 ramu FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-019-002/56-D
(GWARKHEDA) 		1706003019NRG24170720230105109 17/07/2023 Santosh 1706003019WL006643 Santosh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Santosh FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-019-002/66
(GWARKHEDA) 		1706003019NRG24170720230105111 17/07/2023 Anand 1706003019WL006643 Anand 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Anand FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-019-002/71-A
(GWARKHEDA) 		1706003019NRG24170720230105112 17/07/2023 rajkumar 1706003019WL006643 rajkumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 rajkumar FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-019-002/76
(GWARKHEDA) 		1706003019NRG24170720230105113 17/07/2023 jamunalal 1706003019WL006643 jamunalal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 jamunalal FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-019-002/86
(GWARKHEDA) 		1706003019NRG24170720230105114 17/07/2023 Balakram 1706003019WL006643 Balakram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 Balakram FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-019-002/88-B
(GWARKHEDA) 		1706003019NRG24170720230105115 17/07/2023 bholaram 1706003019WL006643 bholaram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 bholaram FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-019-002/93
(GWARKHEDA) 		1706003019NRG24170720230105116 17/07/2023 bhagirath 1706003019WL006643 bhagirath 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770579 bhagirath FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24170720230105530 17/07/2023 Dayaram Harijan 1706003050WL006688 Dayaram Harijan 00688 FINO0001001 3890 3890 Processed 24/07/2023 091770579 DayaramHarijan MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-050-003/17
(KOHAN) 		1706003050NRG24170720230105532 17/07/2023 Madan Harijan 1706003050WL006688 Madan Harijan 00688 FINO0001001 3890 3890 Processed 24/07/2023 091770579 MadanHarijan FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-050-005/81
(KOHAN) 		1706003050NRG24170720230105537 17/07/2023 ramnarayan 1706003050WL006689 ramnarayan 00688 FINO0001001 3890 3890 Processed 24/07/2023 091770579 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 35538 35538
90 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24170720230105503 17/07/2023 Rajmal 1706003033WL006682 Rajmal 00691 IPOS0000001 3536 3536 Processed 24/07/2023 091770579 Rajmal STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24170720230105506 17/07/2023 Anju 1706003033WL006682 Anju 00691 IPOS0000001 3536 3536 Processed 24/07/2023 091770579 Anju STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-033-001/12-B
(VITTHALPUR) 		1706003033NRG24170720230105505 17/07/2023 Anju 1706003033WL006682 Anju 00691 IPOS0000001 3536 3536 Processed 24/07/2023 091770579 Anju STATE BANK OF INDIA(508548)
SubTotal 10608 10608
93 BAMORI MP-06-003-004-003/51
(CHHIKARI) 		1706003004NRG24170720230104951 17/07/2023 Apil Bhilala 1706003004WL006631 Apil Bhilala 00703 AIRP0000001 2652 2652 Processed 24/07/2023 091770579 ApilBhilala PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 219743 219743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170723APB_FTO_173284 Bank of India BKID0008890 GUNA 2652
2 BAMORI MP1706003_170723APB_FTO_173284 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18852
3 BAMORI MP1706003_170723APB_FTO_173284 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3890
4 BAMORI MP1706003_170723APB_FTO_173284 Punjab National Bank PUNB0256800 PADON 36465
5 BAMORI MP1706003_170723APB_FTO_173284 State Bank of India SBIN0030145 BAMORI 56576
6 BAMORI MP1706003_170723APB_FTO_173284 State Bank of India SBIN0030294 PARWAHA 27758
7 BAMORI MP1706003_170723APB_FTO_173284 State Bank of India SBIN0030332 LALONI 2652
8 BAMORI MP1706003_170723APB_FTO_173284 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
9 BAMORI MP1706003_170723APB_FTO_173284 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10608
10 BAMORI MP1706003_170723APB_FTO_173284 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
11 BAMORI MP1706003_170723APB_FTO_173284 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
12 BAMORI MP1706003_170723APB_FTO_173284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35538
13 BAMORI MP1706003_170723APB_FTO_173284 India Post Payments Bank IPOS0000001 Guna 10608
14 BAMORI MP1706003_170723APB_FTO_173284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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