Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_200823APB_FTO_227837
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) 		1706003038NRG24190820230122669 20/08/2023 Avadesh 1706003038WL009977 Avadesh 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728384578 Avadesh BANK OF BARODA(606985)
2 BAMORI MP-06-003-038-002/2-A
(SONKHARA) 		1706003038NRG24190820230122670 20/08/2023 Ashish 1706003038WL009977 Ashish 00045 BARB0GUNAXX 1326 1326 Processed 25/08/2023 728384578 Ashish BANK OF BARODA(606985)
SubTotal 4420 4420
3 BAMORI MP-06-003-038-002/100-A
(SONKHARA) 		1706003038NRG24190820230122667 20/08/2023 RAMVEER 1706003038WL009977 RAMVEER 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728384578 RAMVEER STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24190820230122708 20/08/2023 KUKI 1706003043WL009985 KUKI 00168 ICIC0000538 3536 3536 Processed 25/08/2023 728384578 KUKI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24200820230123040 20/08/2023 bhuribai 1706003004WL010088 bhuribai 00354 PUNB0256800 2210 2210 Processed 25/08/2023 728384578 bhuribai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-004-003/41-C
(CHHIKARI) 		1706003004NRG24200820230123041 20/08/2023 raali bai 1706003004WL010088 raali bai 00354 PUNB0256800 2210 2210 Processed 25/08/2023 728384578 raalibai PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-003/72
(CHHIKARI) 		1706003004NRG24200820230123042 20/08/2023 Bhoori bai 1706003004WL010088 Bhoori bai 00354 PUNB0256800 2210 2210 Processed 25/08/2023 728384578 Bhooribai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-003/72-A
(CHHIKARI) 		1706003004NRG24200820230123043 20/08/2023 Hajari Bai 1706003004WL010088 Hajari Bai 00354 PUNB0256800 2210 2210 Processed 25/08/2023 728384578 HajariBai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-013-001/3
(KAPASI) 		1706003013NRG24200820230122728 20/08/2023 Uma Bai sahriya 1706003013WL009999 Uma Bai sahriya 00354 PUNB0256800 2652 2652 Processed 25/08/2023 728384578 UmaBaisahriya STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-013-002/115-A
(KAPASI) 		1706003013NRG24200820230122726 20/08/2023 radhesyam 1706003013WL009997 radhesyam 00354 PUNB0256800 2652 2652 Processed 25/08/2023 728384578 radhesyam PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-013-002/117
(KAPASI) 		1706003013NRG24200820230122724 20/08/2023 hansrajbai 1706003013WL009995 hansrajbai 00354 PUNB0256800 2652 2652 Processed 25/08/2023 728384578 hansrajbai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-013-002/37-A
(KAPASI) 		1706003013NRG24200820230122723 20/08/2023 Suraj 1706003013WL009994 Suraj 00354 PUNB0256800 2652 2652 Processed 25/08/2023 728384578 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
13 BAMORI MP-06-003-043-004/61-A
(MOHANPURKHURD) 		1706003043NRG24190820230122685 20/08/2023 KALIYA BAI SHIKARI 1706003043WL009982 KALIYA BAI SHIKARI 00415 SBIN0003849 3094 3094 Processed 25/08/2023 728384578 KALIYABAISHIKARI STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-043-004/69-A
(MOHANPURKHURD) 		1706003043NRG24190820230122704 20/08/2023 PISTA BAI SHIKARI 1706003043WL009984 PISTA BAI SHIKARI 00415 SBIN0003849 3536 3536 Processed 25/08/2023 728384578 PISTABAISHIKARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 BAMORI MP-06-003-038-002/101
(SONKHARA) 		1706003038NRG24190820230122668 20/08/2023 Nandkishor 1706003038WL009977 Nandkishor 00415 SBIN0030145 3094 3094 Processed 26/08/2023 728384578 Nandkishor FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-038-002/408
(SONKHARA) 		1706003038NRG24190820230122672 20/08/2023 Kalyan 1706003038WL009977 Kalyan 00415 SBIN0030145 2652 2652 Processed 25/08/2023 728384578 Kalyan STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-043-001/12-B
(MOHANPURKHURD) 		1706003043NRG24190820230122696 20/08/2023 KHUMAN DEVSINGH BHARELA 1706003043WL009984 KHUMAN DEVSINGH BHARELA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 KHUMANDEVSINGHBHARELA STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-043-003/24-A
(MOHANPURKHURD) 		1706003043NRG24190820230122697 20/08/2023 BABU DEVA PATELIYA 1706003043WL009984 BABU DEVA PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 BABUDEVAPATELIYA STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-043-003/24-A
(MOHANPURKHURD) 		1706003043NRG24190820230122698 20/08/2023 KISHAN BABU PATELIYA 1706003043WL009984 KISHAN BABU PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 KISHANBABUPATELIYA STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-043-003/3
(MOHANPURKHURD) 		1706003043NRG24190820230122691 20/08/2023 KESHAVA DEVA PATELIYA 1706003043WL009983 KESHAVA DEVA PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 KESHAVADEVAPATELIYA STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-043-003/3
(MOHANPURKHURD) 		1706003043NRG24190820230122692 20/08/2023 PUNLIBAI DINESH PATELIYA 1706003043WL009983 PUNLIBAI DINESH PATELIYA 00415 SBIN0030145 3536 3536 Processed 26/08/2023 728384578 PUNLIBAIDINESHPATELIYA FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24190820230122705 20/08/2023 ANJU BAI BABU PATELIYA 1706003043WL009985 ANJU BAI BABU PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 ANJUBAIBABUPATELIYA STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24190820230122707 20/08/2023 BHIMA PATELIYA 1706003043WL009985 BHIMA PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 BHIMAPATELIYA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24190820230122709 20/08/2023 PAPPU BHIMA PATELIYA 1706003043WL009985 PAPPU BHIMA PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 PAPPUBHIMAPATELIYA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-043-003/30
(MOHANPURKHURD) 		1706003043NRG24190820230122706 20/08/2023 SUJEEKABAI SHANKER PATELIYA 1706003043WL009985 SUJEEKABAI SHANKER PATELIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 SUJEEKABAISHANKERPATELIYA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-043-003/5-C
(MOHANPURKHURD) 		1706003043NRG24190820230122711 20/08/2023 PARTI BAI 1706003043WL009985 PARTI BAI 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 PARTIBAI STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-043-003/5-C
(MOHANPURKHURD) 		1706003043NRG24190820230122710 20/08/2023 PREMLA PREMLA 1706003043WL009985 PREMLA PREMLA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 PREMLAPREMLA STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-043-004/19-A
(MOHANPURKHURD) 		1706003043NRG24190820230122679 20/08/2023 MUKESH MOHANSINGH RAJPUT 1706003043WL009982 MUKESH MOHANSINGH RAJPUT 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 MUKESHMOHANSINGHRAJPUT STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-043-004/19-C
(MOHANPURKHURD) 		1706003043NRG24190820230122680 20/08/2023 Mohansingh Barela 1706003043WL009982 Mohansingh Barela 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 MohansinghBarela STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-043-004/19-C
(MOHANPURKHURD) 		1706003043NRG24190820230122681 20/08/2023 Mohansingh Barela 1706003043WL009982 Mohansingh Barela 00415 SBIN0030145 2652 2652 Processed 25/08/2023 728384578 MohansinghBarela STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-043-004/39-B
(MOHANPURKHURD) 		1706003043NRG24190820230122693 20/08/2023 HEMRAJ MUNSHI SAHERIYA 1706003043WL009983 HEMRAJ MUNSHI SAHERIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 HEMRAJMUNSHISAHERIYA STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-043-004/43-B
(MOHANPURKHURD) 		1706003043NRG24190820230122694 20/08/2023 URMILA 1706003043WL009983 URMILA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 URMILA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-043-004/51-B
(MOHANPURKHURD) 		1706003043NRG24190820230122699 20/08/2023 SUSHILABAI JAGDHISH SEHARIYA 1706003043WL009984 SUSHILABAI JAGDHISH SEHARIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 SUSHILABAIJAGDHISHSEHARIYA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-043-004/52-B
(MOHANPURKHURD) 		1706003043NRG24190820230122682 20/08/2023 PAHALWAN MEHARWAN SINGH 1706003043WL009982 PAHALWAN MEHARWAN SINGH 00415 SBIN0030145 2652 2652 Processed 25/08/2023 728384578 PAHALWANMEHARWANSINGH STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-043-004/54-D
(MOHANPURKHURD) 		1706003043NRG24190820230122701 20/08/2023 SHYAMLAL BHAMARLAL SEHARIYA 1706003043WL009984 SHYAMLAL BHAMARLAL SEHARIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 SHYAMLALBHAMARLALSEHARIYA STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-043-004/58-B
(MOHANPURKHURD) 		1706003043NRG24190820230122695 20/08/2023 RAJBAI RATANSINGH SAHRIYA 1706003043WL009983 RAJBAI RATANSINGH SAHRIYA 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 RAJBAIRATANSINGHSAHRIYA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-043-004/61-C
(MOHANPURKHURD) 		1706003043NRG24190820230122687 20/08/2023 MUKESH SAMRATHSINGH SHIKARI 1706003043WL009982 MUKESH SAMRATHSINGH SHIKARI 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728384578 MUKESHSAMRATHSINGHSHIKARI MADHYANCHAL GRAMIN BANK(607232)
38 BAMORI MP-06-003-043-004/61-C
(MOHANPURKHURD) 		1706003043NRG24190820230122686 20/08/2023 MUKESH SAMRATHSINGH SHIKARI 1706003043WL009982 MUKESH SAMRATHSINGH SHIKARI 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728384578 MUKESHSAMRATHSINGHSHIKARI PUNJAB NATIONAL BANK(508568)
39 BAMORI MP-06-003-043-004/67-B
(MOHANPURKHURD) 		1706003043NRG24190820230122688 20/08/2023 SAMRATH BLPH SHIKARI 1706003043WL009982 SAMRATH BLPH SHIKARI 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728384578 SAMRATHBLPHSHIKARI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-043-004/69-A
(MOHANPURKHURD) 		1706003043NRG24190820230122703 20/08/2023 PRANSINGH MOTEELAL SHIKARI 1706003043WL009984 PRANSINGH MOTEELAL SHIKARI 00415 SBIN0030145 3536 3536 Processed 25/08/2023 728384578 PRANSINGHMOTEELALSHIKARI STATE BANK OF INDIA(508548)
SubTotal 86853 86853
41 BAMORI MP-06-003-013-001/11
(KAPASI) 		1706003013NRG24200820230122734 20/08/2023 HARICHRAN 1706003013WL010005 HARICHRAN 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728384578 HARICHRAN STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-013-002/315
(KAPASI) 		1706003013NRG24200820230122730 20/08/2023 BRAJMOHAN 1706003013WL010001 BRAJMOHAN 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
43 BAMORI MP-06-003-013-002/60-A
(KAPASI) 		1706003013NRG24200820230122722 20/08/2023 Prahlad 1706003013WL009993 Prahlad 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 Prahlad STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-013-002/61-A
(KAPASI) 		1706003013NRG24200820230122718 20/08/2023 dirji 1706003013WL009989 dirji 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 dirji STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-013-002/915
(KAPASI) 		1706003013NRG24200820230122716 20/08/2023 radhesyam 1706003013WL009987 radhesyam 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 radhesyam PUNJAB NATIONAL BANK(508568)
46 BAMORI MP-06-003-013-003/17
(KAPASI) 		1706003013NRG24200820230122717 20/08/2023 heeralal 1706003013WL009988 heeralal 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728384578 heeralal PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-013-003/29
(KAPASI) 		1706003013NRG24200820230122731 20/08/2023 MANGHU 1706003013WL010002 MANGHU 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 MANGHU STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-013-003/60
(KAPASI) 		1706003013NRG24200820230122719 20/08/2023 ganpat 1706003013WL009990 ganpat 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 ganpat STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-066-002/189
(KISHANPURA) 		1706003066NRG24200820230122910 20/08/2023 LAKSHMI BAI 1706003066WL010044 LAKSHMI BAI 00415 SBIN0030294 2652 2652 Processed 25/08/2023 728384578 LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
50 BAMORI MP-06-003-001-001/22605
(PADON) 		1706003001NRG24200820230122737 20/08/2023 Kamlesh 1706003001WL010008 Kamlesh 00415 SBIN0030332 2873 2873 Processed 25/08/2023 728384578 Kamlesh STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-013-001/513
(KAPASI) 		1706003013NRG24200820230122735 20/08/2023 SURENDRA 1706003013WL010006 SURENDRA 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 SURENDRA STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24200820230122740 20/08/2023 Jagdeesh 1706003021WL010010 Jagdeesh 00415 SBIN0030332 3315 3315 Processed 25/08/2023 728384578 Jagdeesh STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-066-002/13
(KISHANPURA) 		1706003066NRG24200820230122907 20/08/2023 ASHA BAI 1706003066WL010044 ASHA BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 ASHABAI STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-066-002/147
(KISHANPURA) 		1706003066NRG24200820230122890 20/08/2023 GOMATI BAI 1706003066WL010041 GOMATI BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 GOMATIBAI STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-066-002/148
(KISHANPURA) 		1706003066NRG24200820230122896 20/08/2023 Diman Singh 1706003066WL010042 Diman Singh 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 DimanSingh ICICI BANK LTD(508534)
56 BAMORI MP-06-003-066-002/18
(KISHANPURA) 		1706003066NRG24200820230122908 20/08/2023 GHISI 1706003066WL010044 GHISI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 GHISI STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-066-002/182
(KISHANPURA) 		1706003066NRG24200820230122897 20/08/2023 NAND KISHOR 1706003066WL010042 NAND KISHOR 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 NANDKISHOR STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-066-002/184
(KISHANPURA) 		1706003066NRG24200820230122898 20/08/2023 KANHAIYALAL 1706003066WL010042 KANHAIYALAL 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 KANHAIYALAL STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-066-002/188
(KISHANPURA) 		1706003066NRG24200820230122909 20/08/2023 RAGHUVEER 1706003066WL010044 RAGHUVEER 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 RAGHUVEER STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-066-002/195
(KISHANPURA) 		1706003066NRG24200820230122911 20/08/2023 MUNNI BAI 1706003066WL010044 MUNNI BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 MUNNIBAI STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-066-002/198
(KISHANPURA) 		1706003066NRG24200820230122903 20/08/2023 MATHURA 1706003066WL010043 MATHURA 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 MATHURA STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-066-002/202
(KISHANPURA) 		1706003066NRG24200820230122904 20/08/2023 JAMNA BAI 1706003066WL010043 JAMNA BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 JAMNABAI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-066-002/204
(KISHANPURA) 		1706003066NRG24200820230122891 20/08/2023 BALRAM 1706003066WL010041 BALRAM 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAMORI MP-06-003-066-002/206
(KISHANPURA) 		1706003066NRG24200820230122892 20/08/2023 SANPAT BAI 1706003066WL010041 SANPAT BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 SANPATBAI STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-066-002/209
(KISHANPURA) 		1706003066NRG24200820230122893 20/08/2023 PANSHURI BAI 1706003066WL010041 PANSHURI BAI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 PANSHURIBAI STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-066-002/212
(KISHANPURA) 		1706003066NRG24200820230122894 20/08/2023 MISHRI LAL 1706003066WL010041 MISHRI LAL 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 MISHRILAL STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-066-002/227
(KISHANPURA) 		1706003066NRG24200820230122899 20/08/2023 MORPAL 1706003066WL010042 MORPAL 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 MORPAL STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-066-002/3
(KISHANPURA) 		1706003066NRG24200820230122895 20/08/2023 SURENDRA 1706003066WL010041 SURENDRA 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 SURENDRA STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-066-002/79
(KISHANPURA) 		1706003066NRG24200820230122901 20/08/2023 KASEERAM 1706003066WL010042 KASEERAM 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 KASEERAM STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-066-002/80
(KISHANPURA) 		1706003066NRG24200820230122905 20/08/2023 BABLU 1706003066WL010043 BABLU 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 BABLU STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-066-002/86
(KISHANPURA) 		1706003066NRG24200820230122906 20/08/2023 ERAVATI 1706003066WL010043 ERAVATI 00415 SBIN0030332 2652 2652 Processed 25/08/2023 728384578 ERAVATI STATE BANK OF INDIA(508548)
SubTotal 59228 59228
72 BAMORI MP-06-003-004-003/29
(CHHIKARI) 		1706003004NRG24200820230123039 20/08/2023 Kamal Bhilala 1706003004WL010088 Kamal Bhilala 00415 SBIN0030519 2210 2210 Processed 25/08/2023 728384578 KamalBhilala STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-043-004/61-A
(MOHANPURKHURD) 		1706003043NRG24190820230122684 20/08/2023 GANGARAM 1706003043WL009982 GANGARAM 00415 SBIN0030519 3094 3094 Processed 25/08/2023 728384578 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 BAMORI MP-06-003-001-001/22677
(PADON) 		1706003001NRG24200820230122738 20/08/2023 Gansyam 1706003001WL010009 Gansyam 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728384578 Gansyam PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
75 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24200820230122739 20/08/2023 lalsingh 1706003021WL010010 lalsingh 00688 FINO0001001 3315 3315 Processed 26/08/2023 728384578 lalsingh FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24200820230122741 20/08/2023 suraj 1706003021WL010010 suraj 00688 FINO0001001 3315 3315 Processed 26/08/2023 728384578 suraj FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-038-002/285
(SONKHARA) 		1706003038NRG24190820230122671 20/08/2023 Ramshree 1706003038WL009977 Ramshree 00688 FINO0001001 3094 3094 Processed 25/08/2023 728384578 Ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAMORI MP-06-003-043-004/56-C
(MOHANPURKHURD) 		1706003043NRG24190820230122683 20/08/2023 Chironji Lal 1706003043WL009982 Chironji Lal 00688 FINO0001001 3094 3094 Processed 26/08/2023 728384578 ChironjiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
79 BAMORI MP-06-003-013-001/333
(KAPASI) 		1706003013NRG24200820230122733 20/08/2023 mangilal 1706003013WL010004 mangilal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728384578 mangilal STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-013-001/34
(KAPASI) 		1706003013NRG24200820230122727 20/08/2023 SITA BAI 1706003013WL009998 SITA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728384578 SITABAI ICICI BANK LTD(508534)
81 BAMORI MP-06-003-013-001/53
(KAPASI) 		1706003013NRG24200820230122720 20/08/2023 HARIKISION 1706003013WL009991 HARIKISION 00691 IPOS0000001 663 663 Processed 25/08/2023 728384578 HARIKISION STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24200820230122736 20/08/2023 MOHANLAL 1706003013WL010007 MOHANLAL 00691 IPOS0000001 663 663 Processed 25/08/2023 728384578 MOHANLAL STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-038-002/412
(SONKHARA) 		1706003038NRG24190820230122673 20/08/2023 Sabliya 1706003038WL009977 Sabliya 00691 IPOS0000001 3094 3094 Processed 26/08/2023 728384578 Sabliya FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-066-002/32
(KISHANPURA) 		1706003066NRG24200820230122900 20/08/2023 VIKRAM 1706003066WL010042 VIKRAM 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728384578 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 235586 235586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200823APB_FTO_227837 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 BAMORI MP1706003_200823APB_FTO_227837 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 BAMORI MP1706003_200823APB_FTO_227837 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 BAMORI MP1706003_200823APB_FTO_227837 Punjab National Bank PUNB0256800 PADON 19448
5 BAMORI MP1706003_200823APB_FTO_227837 State Bank of India SBIN0003849 GUNA 6630
6 BAMORI MP1706003_200823APB_FTO_227837 State Bank of India SBIN0030145 BAMORI 86853
7 BAMORI MP1706003_200823APB_FTO_227837 State Bank of India SBIN0030294 PARWAHA 21216
8 BAMORI MP1706003_200823APB_FTO_227837 State Bank of India SBIN0030332 LALONI 59228
9 BAMORI MP1706003_200823APB_FTO_227837 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
10 BAMORI MP1706003_200823APB_FTO_227837 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
11 BAMORI MP1706003_200823APB_FTO_227837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
12 BAMORI MP1706003_200823APB_FTO_227837 India Post Payments Bank IPOS0000001 Guna 9724

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