Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310823APB_FTO_242700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24300820230126720 31/08/2023 rameshwar dhakad 1706003039WL010794 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021958245 rameshwardhakad BANK OF BARODA(606985)
2 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24310820230126769 31/08/2023 GAJENDRA GIR 1706003063WL010809 GAJENDRA GIR 00045 BARB0GUNAXX 1105 1105 Processed 05/09/2023 021958245 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 2431 2431
3 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24310820230126770 31/08/2023 MAMTA BAI 1706003063WL010809 MAMTA BAI 00152 HDFC0000911 1105 1105 Processed 05/09/2023 021958245 MAMTABAI HDFC BANK LTD(607152)
SubTotal 1105 1105
4 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24300820230126706 31/08/2023 SHIVCHARAN 1706003039WL010792 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021958245 SHIVCHARAN ICICI BANK LTD(508534)
5 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24300820230126712 31/08/2023 SHRILAL 1706003039WL010793 SHRILAL 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021958245 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24300820230126721 31/08/2023 rashmi 1706003039WL010794 rashmi 00168 ICIC0000760 1326 1326 Processed 05/09/2023 021958245 rashmi BANK OF INDIA(508505)
SubTotal 1326 1326
7 BAMORI MP-06-003-014-001/79
(DOHARDA) 		1706003014NRG24300820230126636 31/08/2023 PRALAD RAMPRASAD SAHARIYA 1706003014WL010787 PRALAD RAMPRASAD SAHARIYA 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021958245 PRALADRAMPRASADSAHARIYA STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-035-004/101
(PATAN) 		1706003035NRG24310820230126764 31/08/2023 BHURIBIY 1706003035WL010806 BHURIBIY 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021958245 BHURIBIY STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24310820230126766 31/08/2023 RAMSWARUP 1706003035WL010806 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021958245 RAMSWARUP STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24310820230126765 31/08/2023 RAMSWARUP 1706003035WL010806 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021958245 RAMSWARUP STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24300820230126709 31/08/2023 GULAB 1706003039WL010793 GULAB 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24300820230126710 31/08/2023 HUKUM CHAND 1706003039WL010793 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24300820230126711 31/08/2023 VIMAL 1706003039WL010793 VIMAL 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 VIMAL STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24300820230126719 31/08/2023 SONU DHAKAD 1706003039WL010794 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
15 BAMORI MP-06-003-039-001/47-A
(GADALAUJARI) 		1706003039NRG24300820230126713 31/08/2023 krishna 1706003039WL010793 krishna 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 krishna STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24300820230126714 31/08/2023 bhola ram 1706003039WL010793 bhola ram 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24300820230126715 31/08/2023 kosha 1706003039WL010793 kosha 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 kosha STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-085-001/1071
(AKODA) 		1706003085NRG24300820230126739 31/08/2023 SHISHUPAL 1706003085WL010798 SHISHUPAL 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 SHISHUPAL STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-085-001/1085
(AKODA) 		1706003085NRG24300820230126740 31/08/2023 Deeman Singh 1706003085WL010798 Deeman Singh 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 DeemanSingh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-085-001/17-A
(AKODA) 		1706003085NRG24300820230126741 31/08/2023 MURARI 1706003085WL010798 MURARI 00415 SBIN0030145 1326 1326 Processed 05/09/2023 021958245 MURARI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24300820230126742 31/08/2023 Kuber Singh 1706003085WL010798 Kuber Singh 00415 SBIN0030145 1547 1547 Processed 05/09/2023 021958245 KuberSingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
22 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24310820230126763 31/08/2023 Dhanibai 1706003045WL010805 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958245 Dhanibai ICICI BANK LTD(508534)
23 BAMORI MP-06-003-070-001/38
(JHAGAR) 		1706003070NRG24310820230126774 31/08/2023 HARIRAM 1706003070WL010813 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958245 HARIRAM ICICI BANK LTD(508534)
24 BAMORI MP-06-003-070-001/467
(JHAGAR) 		1706003070NRG24310820230126775 31/08/2023 Pappu vasod 1706003070WL010813 Pappu vasod 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958245 Pappuvasod MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-070-001/50
(JHAGAR) 		1706003070NRG24310820230126776 31/08/2023 GOPAL 1706003070WL010813 GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958245 GOPAL ICICI BANK LTD(508534)
SubTotal 9282 9282
26 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300820230126673 31/08/2023 Munna lala 1706003036WL010790 Munna lala 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958245 Munnalala STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300820230126674 31/08/2023 Rekha bai 1706003036WL010790 Rekha bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958245 Rekhabai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24300820230126707 31/08/2023 HIRALAL 1706003039WL010792 HIRALAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958245 HIRALAL ICICI BANK LTD(508534)
SubTotal 3978 3978
29 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24300820230126675 31/08/2023 lakhmichand 1706003036WL010791 lakhmichand 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24300820230126676 31/08/2023 mathri bai 1706003036WL010791 mathri bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 mathribai MADHYANCHAL GRAMIN BANK(607232)
31 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24300820230126678 31/08/2023 dhano bai 1706003036WL010791 dhano bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 dhanobai MADHYANCHAL GRAMIN BANK(607232)
32 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24300820230126677 31/08/2023 rajkumar 1706003036WL010791 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 rajkumar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300820230126679 31/08/2023 chaiyo bai 1706003036WL010791 chaiyo bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 chaiyobai STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300820230126646 31/08/2023 mannu 1706003036WL010790 mannu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 mannu STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300820230126647 31/08/2023 Brajmohan 1706003036WL010790 Brajmohan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Brajmohan STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300820230126648 31/08/2023 Dhappo bai 1706003036WL010790 Dhappo bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24300820230126649 31/08/2023 Hariom 1706003036WL010790 Hariom 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24300820230126650 31/08/2023 Krishna 1706003036WL010790 Krishna 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24300820230126651 31/08/2023 Banvari 1706003036WL010790 Banvari 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24300820230126652 31/08/2023 Pramod 1706003036WL010790 Pramod 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Pramod AXIS BANK(607153)
41 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300820230126653 31/08/2023 Keshri 1706003036WL010790 Keshri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Keshri BANK OF BARODA(606985)
42 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300820230126654 31/08/2023 Sukhiya 1706003036WL010790 Sukhiya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
43 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24300820230126680 31/08/2023 Geeta bai 1706003036WL010791 Geeta bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Geetabai MADHYANCHAL GRAMIN BANK(607232)
44 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24300820230126655 31/08/2023 Khairu 1706003036WL010790 Khairu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Khairu MADHYANCHAL GRAMIN BANK(607232)
45 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24300820230126682 31/08/2023 Reena 1706003036WL010791 Reena 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Reena MADHYANCHAL GRAMIN BANK(607232)
46 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24300820230126681 31/08/2023 Satish 1706003036WL010791 Satish 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Satish STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24300820230126684 31/08/2023 Rajkumari 1706003036WL010791 Rajkumari 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24300820230126686 31/08/2023 Sabbo 1706003036WL010791 Sabbo 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Sabbo MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24300820230126685 31/08/2023 Shriya 1706003036WL010791 Shriya 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24300820230126688 31/08/2023 Kallo 1706003036WL010791 Kallo 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Kallo MADHYANCHAL GRAMIN BANK(607232)
51 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24300820230126687 31/08/2023 Santosh 1706003036WL010791 Santosh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Santosh CENTRAL BANK OF INDIA(607115)
52 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24300820230126689 31/08/2023 Priti bai 1706003036WL010791 Priti bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Pritibai MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24300820230126656 31/08/2023 Rajmal 1706003036WL010790 Rajmal 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300820230126658 31/08/2023 Shilphi 1706003036WL010790 Shilphi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Shilphi MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300820230126657 31/08/2023 Vishal 1706003036WL010790 Vishal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Vishal STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24300820230126659 31/08/2023 Chinjo 1706003036WL010790 Chinjo 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Chinjo MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24300820230126690 31/08/2023 Jaysingh 1706003036WL010791 Jaysingh 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24300820230126691 31/08/2023 Chotu 1706003036WL010791 Chotu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Chotu ICICI BANK LTD(508534)
59 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24300820230126693 31/08/2023 Manish 1706003036WL010791 Manish 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24300820230126694 31/08/2023 Manisha 1706003036WL010791 Manisha 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24300820230126696 31/08/2023 Champi 1706003036WL010791 Champi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Champi MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24300820230126695 31/08/2023 Dinesh 1706003036WL010791 Dinesh 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24300820230126698 31/08/2023 Kasumal 1706003036WL010791 Kasumal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Kasumal MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24300820230126697 31/08/2023 Puran 1706003036WL010791 Puran 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Puran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24300820230126699 31/08/2023 Rajkumar 1706003036WL010791 Rajkumar 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24300820230126660 31/08/2023 Seema 1706003036WL010790 Seema 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Seema MADHYANCHAL GRAMIN BANK(607232)
67 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24300820230126661 31/08/2023 Bhola 1706003036WL010790 Bhola 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Bhola MADHYANCHAL GRAMIN BANK(607232)
68 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24300820230126662 31/08/2023 Nathiya 1706003036WL010790 Nathiya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Nathiya FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24300820230126664 31/08/2023 Pista 1706003036WL010790 Pista 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24300820230126663 31/08/2023 Ramswarup 1706003036WL010790 Ramswarup 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Ramswarup ICICI BANK LTD(508534)
71 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24300820230126665 31/08/2023 Latura 1706003036WL010790 Latura 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24300820230126666 31/08/2023 Ramsheee 1706003036WL010790 Ramsheee 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Ramsheee BANK OF INDIA(508505)
73 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24300820230126667 31/08/2023 Mohan 1706003036WL010790 Mohan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Mohan MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24300820230126668 31/08/2023 Sushila 1706003036WL010790 Sushila 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Sushila ICICI BANK LTD(508534)
75 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24300820230126669 31/08/2023 Fulvati 1706003036WL010790 Fulvati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Fulvati MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300820230126671 31/08/2023 Kailash 1706003036WL010790 Kailash 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Kailash KOTAK MAHINDRA BANK LTD(607420)
77 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300820230126672 31/08/2023 Sunita 1706003036WL010790 Sunita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Sunita STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24300820230126701 31/08/2023 Ansuiya 1706003036WL010791 Ansuiya 00691 IPOS0000001 1326 1326 Rejected 07/09/2023 021958245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24300820230126700 31/08/2023 Bablu 1706003036WL010791 Bablu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 Bablu STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24300820230126704 31/08/2023 jaysingh 1706003039WL010792 jaysingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 jaysingh PUNJAB NATIONAL BANK(508568)
81 BAMORI MP-06-003-039-001/83-A
(GADALAUJARI) 		1706003039NRG24300820230126708 31/08/2023 BHOGILAL 1706003039WL010792 BHOGILAL 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958245 BHOGILAL ICICI BANK LTD(508534)
SubTotal 70278 70278
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310823APB_FTO_242700 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
2 BAMORI MP1706003_310823APB_FTO_242700 HDFC bank HDFC0000911 GUNA 1105
3 BAMORI MP1706003_310823APB_FTO_242700 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BAMORI MP1706003_310823APB_FTO_242700 ICICI BANK ICIC0000760 GUNA 1326
5 BAMORI MP1706003_310823APB_FTO_242700 State Bank of India SBIN0030145 BAMORI 20995
6 BAMORI MP1706003_310823APB_FTO_242700 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 7956
7 BAMORI MP1706003_310823APB_FTO_242700 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
8 BAMORI MP1706003_310823APB_FTO_242700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BAMORI MP1706003_310823APB_FTO_242700 India Post Payments Bank IPOS0000001 Guna 70278

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