Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_011023APB_FTO_298443
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-06-003-083-002/330
(BARWAN) 		1706003083NRG24300920230153028 01/10/2023 Pawan 1706003083WL014406 Pawan 00152 HDFC0000281 2873 2873 Processed 09/11/2023 293441281 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 BAMORI MP-06-003-046-001/277
(AMROD) 		1706003046NRG24300920230152861 01/10/2023 UMMEDASINGH 1706003046WL014380 UMMEDASINGH 00168 ICIC0000538 2210 2210 Processed 10/11/2023 293441281 UMMEDASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAMORI MP-06-003-004-003/24-A
(CHHIKARI) 		1706003004NRG24011020230153500 01/10/2023 PADAM BHILALA 1706003004WL014474 PADAM BHILALA 00354 PUNB0256800 2431 2431 Processed 09/11/2023 293441281 PADAMBHILALA PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-004-003/8
(CHHIKARI) 		1706003004NRG24011020230153504 01/10/2023 pyari bai 1706003004WL014474 pyari bai 00354 PUNB0256800 2431 2431 Processed 09/11/2023 293441281 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-004-003/8-A
(CHHIKARI) 		1706003004NRG24011020230153505 01/10/2023 DHANSINGH BHILALA 1706003004WL014474 DHANSINGH BHILALA 00354 PUNB0256800 2431 2431 Processed 09/11/2023 293441281 DHANSINGHBHILALA MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-004-004/148
(CHHIKARI) 		1706003004NRG24011020230153507 01/10/2023 NANDKOSHOR 1706003004WL014474 NANDKOSHOR 00354 PUNB0256800 3094 3094 Processed 09/11/2023 293441281 NANDKOSHOR PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-004/54-A
(CHHIKARI) 		1706003004NRG24011020230153508 01/10/2023 KARAN 1706003004WL014474 KARAN 00354 PUNB0256800 3094 3094 Processed 09/11/2023 293441281 KARAN PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-004/82-C
(CHHIKARI) 		1706003004NRG24011020230153512 01/10/2023 RAMNATHI BAI 1706003004WL014474 RAMNATHI BAI 00354 PUNB0256800 3094 3094 Processed 09/11/2023 293441281 RAMNATHIBAI PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-005/17-B
(CHHIKARI) 		1706003004NRG24300920230152677 01/10/2023 Banwari 1706003004WL014358 Banwari 00354 PUNB0256800 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24011020230153377 01/10/2023 RAMDAYAL SEHRIYA 1706003009WL014455 RAMDAYAL SEHRIYA 00354 PUNB0256800 1326 1326 Processed 09/11/2023 293441281 RAMDAYALSEHRIYA PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-052-001/101-A
(HAMIRPUR) 		1706003052NRG24300920230152845 01/10/2023 kanhiyalal 1706003052WL014375 kanhiyalal 00354 PUNB0256800 1547 1547 Processed 09/11/2023 293441281 kanhiyalal ICICI BANK LTD(508534)
12 BAMORI MP-06-003-052-001/240-D
(HAMIRPUR) 		1706003052NRG24300920230152846 01/10/2023 Raghuveer 1706003052WL014375 Raghuveer 00354 PUNB0256800 3315 3315 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BAMORI MP-06-003-083-002/192-B
(BARWAN) 		1706003083NRG24300920230153025 01/10/2023 purshottam 1706003083WL014406 purshottam 00354 PUNB0256800 3094 3094 Processed 09/11/2023 293441281 purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
14 BAMORI MP-06-003-083-002/337
(BARWAN) 		1706003083NRG24300920230153014 01/10/2023 Sunil 1706003083WL014405 Sunil 00415 SBIN0030081 3094 3094 Processed 09/11/2023 293441281 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
15 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24300920230152849 01/10/2023 jalpuribai 1706003055WL014376 jalpuribai 00415 SBIN0030113 3094 3094 Processed 10/11/2023 293441281 jalpuribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 BAMORI MP-06-003-004-002/51
(CHHIKARI) 		1706003004NRG24011020230153498 01/10/2023 Madiya 1706003004WL014474 Madiya 00415 SBIN0030145 3094 3094 Processed 10/11/2023 293441281 Madiya STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-004-003/49-B
(CHHIKARI) 		1706003004NRG24011020230153502 01/10/2023 Ram Bai 1706003004WL014474 Ram Bai 00415 SBIN0030145 3094 3094 Processed 10/11/2023 293441281 RamBai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-004-005/9
(CHHIKARI) 		1706003004NRG24011020230153514 01/10/2023 Ramlal Sahariya 1706003004WL014474 Ramlal Sahariya 00415 SBIN0030145 2652 2652 Processed 10/11/2023 293441281 RamlalSahariya STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003008NRG24300920230152834 01/10/2023 YASHVANT 1706003008WL014373 YASHVANT 00415 SBIN0030145 221 221 Processed 10/11/2023 293441281 YASHVANT STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-043-001/35-A
(MOHANPURKHURD) 		1706003043NRG24011020230153288 01/10/2023 PHUNGARIBAI KAILASH BHARELA 1706003043WL014433 PHUNGARIBAI KAILASH BHARELA 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 PHUNGARIBAIKAILASHBHARELA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24011020230153289 01/10/2023 PUSPABAI RAJESH SHIKARI 1706003043WL014433 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 2431 2431 Processed 10/11/2023 293441281 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-044-002/120-A
(BHURAKHEDI) 		1706003044NRG24011020230153497 01/10/2023 LAXMAN 1706003044WL014473 LAXMAN 00415 SBIN0030145 2431 2431 Processed 10/11/2023 293441281 LAXMAN STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-044-002/120-A
(BHURAKHEDI) 		1706003044NRG24011020230153496 01/10/2023 SAVITRIBAI 1706003044WL014473 SAVITRIBAI 00415 SBIN0030145 2431 2431 Processed 10/11/2023 293441281 SAVITRIBAI STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-046-001/152
(AMROD) 		1706003046NRG24300920230152889 01/10/2023 Ratan 1706003046WL014399 Ratan 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 Ratan STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-046-001/206-A
(AMROD) 		1706003046NRG24300920230152862 01/10/2023 LAKHAN 1706003046WL014381 LAKHAN 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 LAKHAN STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-046-001/243-A
(AMROD) 		1706003046NRG24300920230152858 01/10/2023 akhilesh 1706003046WL014379 akhilesh 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 akhilesh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-046-001/262-A
(AMROD) 		1706003046NRG24300920230152888 01/10/2023 Manibai 1706003046WL014398 Manibai 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 Manibai STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-046-001/265
(AMROD) 		1706003046NRG24300920230152882 01/10/2023 sualal 1706003046WL014394 sualal 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 sualal STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-046-001/265
(AMROD) 		1706003046NRG24300920230152881 01/10/2023 sualal 1706003046WL014394 sualal 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 sualal STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-046-001/40-A
(AMROD) 		1706003046NRG24300920230152883 01/10/2023 Ramdyal 1706003046WL014395 Ramdyal 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 Ramdyal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24300920230152856 01/10/2023 Raju 1706003046WL014378 Raju 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 Raju STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-046-001/41-B
(AMROD) 		1706003046NRG24300920230152857 01/10/2023 Sunita Ahirwar 1706003046WL014378 Sunita Ahirwar 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 SunitaAhirwar STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-046-001/62
(AMROD) 		1706003046NRG24300920230152885 01/10/2023 SURPAL 1706003046WL014396 SURPAL 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 SURPAL STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-046-001/62
(AMROD) 		1706003046NRG24300920230152884 01/10/2023 SURPAL 1706003046WL014396 SURPAL 00415 SBIN0030145 3315 3315 Processed 10/11/2023 293441281 SURPAL STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-083-002/281
(BARWAN) 		1706003083NRG24300920230153026 01/10/2023 bishnu 1706003083WL014406 bishnu 00415 SBIN0030145 2873 2873 Processed 10/11/2023 293441281 bishnu STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-083-002/284
(BARWAN) 		1706003083NRG24300920230153027 01/10/2023 ramakli 1706003083WL014406 ramakli 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293441281 ramakli MADHYANCHAL GRAMIN BANK(607232)
37 BAMORI MP-06-003-083-002/285
(BARWAN) 		1706003083NRG24300920230153010 01/10/2023 ANIL 1706003083WL014405 ANIL 00415 SBIN0030145 3094 3094 Processed 09/11/2023 293441281 ANIL FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-083-002/286
(BARWAN) 		1706003083NRG24300920230153011 01/10/2023 LALU 1706003083WL014405 LALU 00415 SBIN0030145 2652 2652 Processed 10/11/2023 293441281 LALU STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-083-002/78-A
(BARWAN) 		1706003083NRG24300920230153021 01/10/2023 banbari 1706003083WL014405 banbari 00415 SBIN0030145 2873 2873 Processed 10/11/2023 293441281 banbari STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-083-002/8-B
(BARWAN) 		1706003083NRG24300920230153022 01/10/2023 ramkali bai 1706003083WL014405 ramkali bai 00415 SBIN0030145 2873 2873 Processed 09/11/2023 293441281 ramkalibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73593 73593
41 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24011020230153653 01/10/2023 DEEPAK MEENA 1706003053WL014476 DEEPAK MEENA 00415 SBIN0030294 884 884 Processed 10/11/2023 293441281 DEEPAKMEENA STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-055-004/2-A
(VISHHVANAGAR) 		1706003055NRG24300920230152850 01/10/2023 ranveersingh 1706003055WL014376 ranveersingh 00415 SBIN0030294 3094 3094 Processed 10/11/2023 293441281 ranveersingh STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24300920230152851 01/10/2023 bheekam singh yadav 1706003055WL014376 bheekam singh yadav 00415 SBIN0030294 3094 3094 Processed 10/11/2023 293441281 bheekamsinghyadav STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-062-001/296-A
(KUSHEPUR) 		1706003062NRG24300920230152833 01/10/2023 narani 1706003062WL014372 narani 00415 SBIN0030294 3094 3094 Processed 10/11/2023 293441281 narani STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-062-001/330
(KUSHEPUR) 		1706003062NRG24300920230152831 01/10/2023 haricharan 1706003062WL014371 haricharan 00415 SBIN0030294 3094 3094 Processed 10/11/2023 293441281 haricharan STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-078-001/129
(RATNAGIR) 		1706003078NRG24011020230153293 01/10/2023 sangram chidaar 1706003078WL014437 sangram chidaar 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 sangramchidaar STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-078-001/133
(RATNAGIR) 		1706003078NRG24011020230153292 01/10/2023 gopal 1706003078WL014436 gopal 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 gopal STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003078NRG24011020230153291 01/10/2023 hemraj 1706003078WL014435 hemraj 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 hemraj STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-078-001/34
(RATNAGIR) 		1706003078NRG24011020230153297 01/10/2023 KAILASH 1706003078WL014441 KAILASH 00415 SBIN0030294 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 BAMORI MP-06-003-078-001/4
(RATNAGIR) 		1706003078NRG24011020230153298 01/10/2023 MUKESH 1706003078WL014442 MUKESH 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 MUKESH STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-078-001/448
(RATNAGIR) 		1706003078NRG24011020230153296 01/10/2023 Dharmendra 1706003078WL014440 Dharmendra 00415 SBIN0030294 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 BAMORI MP-06-003-078-001/458
(RATNAGIR) 		1706003078NRG24011020230153295 01/10/2023 DHANRAJ CHIDAR 1706003078WL014439 DHANRAJ CHIDAR 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 DHANRAJCHIDAR STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-078-001/459
(RATNAGIR) 		1706003078NRG24011020230153294 01/10/2023 GOLU 1706003078WL014438 GOLU 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 GOLU STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-078-001/78
(RATNAGIR) 		1706003078NRG24011020230153290 01/10/2023 JASAVANASINGH 1706003078WL014434 JASAVANASINGH 00415 SBIN0030294 2652 2652 Processed 10/11/2023 293441281 JASAVANASINGH STATE BANK OF INDIA(508548)
SubTotal 37128 37128
55 BAMORI MP-06-003-009-003/111
(KUDKA) 		1706003009NRG24011020230153378 01/10/2023 DHANJI 1706003009WL014455 DHANJI 00415 SBIN0030332 1326 1326 Processed 10/11/2023 293441281 DHANJI STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-009-003/210
(KUDKA) 		1706003009NRG24011020230153379 01/10/2023 RAJU 1706003009WL014455 RAJU 00415 SBIN0030332 1326 1326 Processed 10/11/2023 293441281 RAJU STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-009-004/108-A
(KUDKA) 		1706003009NRG24011020230153380 01/10/2023 SIGRAM 1706003009WL014455 SIGRAM 00415 SBIN0030332 1326 1326 Processed 10/11/2023 293441281 SIGRAM STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-052-001/49-A
(HAMIRPUR) 		1706003052NRG24300920230152848 01/10/2023 ghasi lal 1706003052WL014375 ghasi lal 00415 SBIN0030332 2431 2431 Processed 10/11/2023 293441281 ghasilal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 BAMORI MP-06-003-053-001/339
(MUNDRAHANUMAN) 		1706003053NRG24011020230153652 01/10/2023 Aniruddh Meena 1706003053WL014476 Aniruddh Meena 00468 UBIN0541061 884 884 Processed 09/11/2023 293441281 AniruddhMeena UNION BANK OF INDIA(508500)
SubTotal 884 884
60 BAMORI MP-06-003-004-003/73-C
(CHHIKARI) 		1706003004NRG24011020230153503 01/10/2023 SURESH 1706003004WL014474 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293441281 SURESH MADHYANCHAL GRAMIN BANK(607232)
61 BAMORI MP-06-003-004-005/1
(CHHIKARI) 		1706003004NRG24011020230153513 01/10/2023 Jankilal Sehariya 1706003004WL014474 Jankilal Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293441281 JankilalSehariya MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-046-001/200-A
(AMROD) 		1706003046NRG24300920230152864 01/10/2023 SHIV SINGH 1706003046WL014383 SHIV SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 SHIVSINGH STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-046-001/223
(AMROD) 		1706003046NRG24300920230152887 01/10/2023 kallo 1706003046WL014397 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293441281 kallo STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-046-001/223
(AMROD) 		1706003046NRG24300920230152886 01/10/2023 rambabu 1706003046WL014397 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293441281 rambabu STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-046-001/225-A
(AMROD) 		1706003046NRG24300920230152878 01/10/2023 RAMSHRI 1706003046WL014392 RAMSHRI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 RAMSHRI STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-046-001/225-A
(AMROD) 		1706003046NRG24300920230152877 01/10/2023 VIJAY 1706003046WL014392 VIJAY 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 VIJAY STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-046-001/241-A
(AMROD) 		1706003046NRG24300920230152892 01/10/2023 TARA BAI 1706003046WL014401 TARA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 TARABAI STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-046-001/243-A
(AMROD) 		1706003046NRG24300920230152859 01/10/2023 MAMTA 1706003046WL014379 MAMTA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 MAMTA STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-046-001/245
(AMROD) 		1706003046NRG24300920230152863 01/10/2023 KISHORA 1706003046WL014382 KISHORA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 KISHORA STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-046-001/245
(AMROD) 		1706003046NRG24300920230152870 01/10/2023 SHIVNARAYAN 1706003046WL014388 SHIVNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 SHIVNARAYAN STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-046-001/245
(AMROD) 		1706003046NRG24300920230152871 01/10/2023 urmila 1706003046WL014388 urmila 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 urmila STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-046-001/245-A
(AMROD) 		1706003046NRG24300920230152874 01/10/2023 RAJBAI 1706003046WL014390 RAJBAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 RAJBAI STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-046-001/245-A
(AMROD) 		1706003046NRG24300920230152873 01/10/2023 suresh 1706003046WL014390 suresh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 suresh STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-046-001/257-A
(AMROD) 		1706003046NRG24300920230152880 01/10/2023 KAILASHI 1706003046WL014393 KAILASHI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 KAILASHI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-046-001/257-A
(AMROD) 		1706003046NRG24300920230152879 01/10/2023 MOHAN 1706003046WL014393 MOHAN 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 MOHAN MADHYANCHAL GRAMIN BANK(607232)
76 BAMORI MP-06-003-046-001/270-A
(AMROD) 		1706003046NRG24300920230152891 01/10/2023 kera bai 1706003046WL014400 kera bai 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 kerabai MADHYANCHAL GRAMIN BANK(607232)
77 BAMORI MP-06-003-046-001/270-A
(AMROD) 		1706003046NRG24300920230152890 01/10/2023 nannu 1706003046WL014400 nannu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 nannu CANARA BANK(508532)
78 BAMORI MP-06-003-046-001/273
(AMROD) 		1706003046NRG24300920230152867 01/10/2023 radha 1706003046WL014385 radha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 radha STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-046-001/277
(AMROD) 		1706003046NRG24300920230152860 01/10/2023 GUDDI BAI 1706003046WL014380 GUDDI BAI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 293441281 GUDDIBAI STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-046-001/279-B
(AMROD) 		1706003046NRG24300920230152875 01/10/2023 KIRPAL 1706003046WL014391 KIRPAL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 KIRPAL MADHYANCHAL GRAMIN BANK(607232)
81 BAMORI MP-06-003-046-001/279-B
(AMROD) 		1706003046NRG24300920230152876 01/10/2023 LAXMI BAI 1706003046WL014391 LAXMI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 LAXMIBAI STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-046-001/279-C
(AMROD) 		1706003046NRG24300920230152893 01/10/2023 MAHENDRA 1706003046WL014402 MAHENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-046-001/280-A
(AMROD) 		1706003046NRG24300920230152865 01/10/2023 RAGHUVEER 1706003046WL014384 RAGHUVEER 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293441281 RAGHUVEER STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-046-001/280-A
(AMROD) 		1706003046NRG24300920230152866 01/10/2023 VEJANTI BAI 1706003046WL014384 VEJANTI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293441281 VEJANTIBAI STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-046-001/280-B
(AMROD) 		1706003046NRG24300920230152868 01/10/2023 HARVEER 1706003046WL014386 HARVEER 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293441281 HARVEER MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-046-001/282-A
(AMROD) 		1706003046NRG24300920230152872 01/10/2023 rajvati 1706003046WL014389 rajvati 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293441281 rajvati STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-046-001/282-B
(AMROD) 		1706003046NRG24300920230152869 01/10/2023 MUKESH 1706003046WL014387 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293441281 MUKESH STATE BANK OF INDIA(508548)
SubTotal 83980 83980
88 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24300920230153092 01/10/2023 Rajkumar 1706003083WL014411 Rajkumar 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Rajkumar PUNJAB NATIONAL BANK(508568)
89 BAMORI MP-06-003-083-001/75-C
(BARWAN) 		1706003083NRG24300920230153023 01/10/2023 Rajkumar 1706003083WL014406 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 293441281 Rajkumar PUNJAB NATIONAL BANK(508568)
90 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24300920230153094 01/10/2023 Jitendra 1706003083WL014411 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 293441281 Jitendra PUNJAB NATIONAL BANK(508568)
91 BAMORI MP-06-003-083-001/75-D
(BARWAN) 		1706003083NRG24300920230153093 01/10/2023 Jitendra 1706003083WL014411 Jitendra 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Jitendra PUNJAB NATIONAL BANK(508568)
92 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24300920230153095 01/10/2023 Amarsingh 1706003083WL014411 Amarsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 293441281 Amarsingh PUNJAB NATIONAL BANK(508568)
93 BAMORI MP-06-003-083-001/95-B
(BARWAN) 		1706003083NRG24300920230153024 01/10/2023 Amarsingh 1706003083WL014406 Amarsingh 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Amarsingh PUNJAB NATIONAL BANK(508568)
94 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003000NRG24011020230153490 01/10/2023 Sukhveer 1706003WL014470 Sukhveer 00688 FINO0001446 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 BAMORI MP-06-003-083-002/29-A
(BARWAN) 		1706003083NRG24300920230153096 01/10/2023 ramdas 1706003083WL014411 ramdas 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 ramdas FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-083-002/310-A
(BARWAN) 		1706003083NRG24300920230153097 01/10/2023 kanta 1706003083WL014411 kanta 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 kanta MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-083-002/314-A
(BARWAN) 		1706003083NRG24300920230153098 01/10/2023 Babulal 1706003083WL014411 Babulal 00688 FINO0001446 2652 2652 Processed 09/11/2023 293441281 Babulal MADHYANCHAL GRAMIN BANK(607232)
98 BAMORI MP-06-003-083-002/318-A
(BARWAN) 		1706003083NRG24300920230153099 01/10/2023 Mangilal 1706003083WL014411 Mangilal 00688 FINO0001446 3094 3094 Processed 10/11/2023 293441281 Mangilal STATE BANK OF INDIA(508548)
99 BAMORI MP-06-003-083-002/332-A
(BARWAN) 		1706003083NRG24300920230153012 01/10/2023 Ajeet 1706003083WL014405 Ajeet 00688 FINO0001446 2652 2652 Processed 10/11/2023 293441281 Ajeet STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-083-002/366-A
(BARWAN) 		1706003083NRG24300920230153018 01/10/2023 Satish 1706003083WL014405 Satish 00688 FINO0001446 2652 2652 Processed 09/11/2023 293441281 Satish PAYTM PAYMENTS BANK LTD(608032)
101 BAMORI MP-06-003-083-002/371
(BARWAN) 		1706003083NRG24300920230153020 01/10/2023 Murari 1706003083WL014405 Murari 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Murari FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-083-002/383
(BARWAN) 		1706003000NRG24011020230153491 01/10/2023 Rodji 1706003WL014470 Rodji 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Rodji BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 BAMORI MP-06-003-083-002/42-A
(BARWAN) 		1706003083NRG24300920230153030 01/10/2023 Bhairolal 1706003083WL014406 Bhairolal 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Bhairolal PUNJAB NATIONAL BANK(508568)
104 BAMORI MP-06-003-083-002/42-B
(BARWAN) 		1706003083NRG24300920230153031 01/10/2023 Puran 1706003083WL014406 Puran 00688 FINO0001446 3094 3094 Processed 09/11/2023 293441281 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
105 BAMORI MP-06-003-004-003/8-A
(CHHIKARI) 		1706003004NRG24011020230153506 01/10/2023 Ganga Bai Bhilala 1706003004WL014474 Ganga Bai Bhilala 00691 IPOS0000001 2431 2431 Processed 09/11/2023 293441281 GangaBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
106 BAMORI MP-06-003-083-001/10-A
(BARWAN) 		1706003083NRG24300920230153091 01/10/2023 Satish 1706003083WL014411 Satish 00691 IPOS0000001 2652 2652 Processed 10/11/2023 293441281 Satish STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-083-002/331
(BARWAN) 		1706003083NRG24300920230153029 01/10/2023 Ranjit 1706003083WL014406 Ranjit 00691 IPOS0000001 2873 2873 Processed 09/11/2023 293441281 Ranjit FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-083-002/335
(BARWAN) 		1706003083NRG24300920230153013 01/10/2023 Ramkumar 1706003083WL014405 Ramkumar 00691 IPOS0000001 2652 2652 Processed 09/11/2023 293441281 Ramkumar FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24300920230153015 01/10/2023 Iswarlal 1706003083WL014405 Iswarlal 00691 IPOS0000001 2652 2652 Processed 09/11/2023 293441281 Iswarlal PUNJAB NATIONAL BANK(508568)
110 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24300920230153016 01/10/2023 Kalyan 1706003083WL014405 Kalyan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293441281 Kalyan PUNJAB NATIONAL BANK(508568)
111 BAMORI MP-06-003-083-002/366
(BARWAN) 		1706003083NRG24300920230153017 01/10/2023 Shrikisan 1706003083WL014405 Shrikisan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293441281 Shrikisan FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-083-002/370
(BARWAN) 		1706003083NRG24300920230153019 01/10/2023 Ramcharan 1706003083WL014405 Ramcharan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293441281 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
113 BAMORI MP-06-003-004-003/24-A
(CHHIKARI) 		1706003004NRG24011020230153501 01/10/2023 ANITABAI 1706003004WL014474 ANITABAI 00697 BKID0MG7023 2431 2431 Processed 09/11/2023 293441281 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_011023APB_FTO_298443 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2873
2 BAMORI MP1706003_011023APB_FTO_298443 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 BAMORI MP1706003_011023APB_FTO_298443 Punjab National Bank PUNB0256800 PADON 28951
4 BAMORI MP1706003_011023APB_FTO_298443 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
5 BAMORI MP1706003_011023APB_FTO_298443 State Bank of India SBIN0030113 RUTHAI 3094
6 BAMORI MP1706003_011023APB_FTO_298443 State Bank of India SBIN0030145 BAMORI 73593
7 BAMORI MP1706003_011023APB_FTO_298443 State Bank of India SBIN0030294 PARWAHA 37128
8 BAMORI MP1706003_011023APB_FTO_298443 State Bank of India SBIN0030332 LALONI 6409
9 BAMORI MP1706003_011023APB_FTO_298443 Union Bank of India UBIN0541061 GUNA 884
10 BAMORI MP1706003_011023APB_FTO_298443 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 25415
11 BAMORI MP1706003_011023APB_FTO_298443 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 52377
12 BAMORI MP1706003_011023APB_FTO_298443 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6188
13 BAMORI MP1706003_011023APB_FTO_298443 Fino Payments Bank Ltd FINO0001446 MP RO 46631
14 BAMORI MP1706003_011023APB_FTO_298443 India Post Payments Bank IPOS0000001 Guna 22542
15 BAMORI MP1706003_011023APB_FTO_298443 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2431

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