Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140923APB_FTO_265251
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) 		1706003004NRG24130920230134273 14/09/2023 Devkisan 1706003004WL012250 Devkisan 00048 BKID0008890 1768 1768 Processed 21/09/2023 331798374 Devkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
2 BAMORI MP-06-003-025-003/20
(BEELKHEDA) 		1706003025NRG24140920230134644 14/09/2023 DOLATARAM 1706003025WL012305 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331798374 DOLATARAM PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-033-001/12
(VITTHALPUR) 		1706003033NRG24140920230134755 14/09/2023 BADALI 1706003033WL012326 BADALI 00168 ICIC0000538 3536 3536 Processed 21/09/2023 331798374 BADALI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-033-001/12
(VITTHALPUR) 		1706003033NRG24140920230134754 14/09/2023 MAKHAN 1706003033WL012326 MAKHAN 00168 ICIC0000538 3536 3536 Processed 21/09/2023 331798374 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 8619 8619
5 BAMORI MP-06-003-004-002/102-A
(CHHIKARI) 		1706003004NRG24130920230134284 14/09/2023 KAILASI BAI 1706003004WL012251 KAILASI BAI 00354 PUNB0256800 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BAMORI MP-06-003-004-003/35-B
(CHHIKARI) 		1706003004NRG24130920230134274 14/09/2023 antarsingh 1706003004WL012250 antarsingh 00354 PUNB0256800 3094 3094 Processed 21/09/2023 331798374 antarsingh PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG24130920230134275 14/09/2023 bhuribai 1706003004WL012250 bhuribai 00354 PUNB0256800 663 663 Processed 21/09/2023 331798374 bhuribai PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-004-003/72
(CHHIKARI) 		1706003004NRG24130920230134276 14/09/2023 Bhoori bai 1706003004WL012250 Bhoori bai 00354 PUNB0256800 3094 3094 Processed 21/09/2023 331798374 Bhooribai PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-004-004/132
(CHHIKARI) 		1706003004NRG24130920230134277 14/09/2023 mahesh 1706003004WL012250 mahesh 00354 PUNB0256800 663 663 Processed 21/09/2023 331798374 mahesh PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-025-001/152
(BEELKHEDA) 		1706003025NRG24140920230134513 14/09/2023 Ramkali bai 1706003025WL012287 Ramkali bai 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 Ramkalibai PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-025-001/396
(BEELKHEDA) 		1706003025NRG24140920230134504 14/09/2023 Gangaram mehar 1706003025WL012285 Gangaram mehar 00354 PUNB0256800 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 BAMORI MP-06-003-025-002/24
(BEELKHEDA) 		1706003025NRG24140920230134508 14/09/2023 Ramprasad banjara 1706003025WL012286 Ramprasad banjara 00354 PUNB0256800 1105 1105 Processed 21/09/2023 331798374 Ramprasadbanjara PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-025-002/85
(BEELKHEDA) 		1706003025NRG24140920230134509 14/09/2023 Babu lal banjara 1706003025WL012286 Babu lal banjara 00354 PUNB0256800 1105 1105 Processed 21/09/2023 331798374 Babulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-025-002/943
(BEELKHEDA) 		1706003025NRG24140920230134497 14/09/2023 Sathya narayan 1706003025WL012283 Sathya narayan 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 Sathyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAMORI MP-06-003-025-003/10
(BEELKHEDA) 		1706003025NRG24140920230134498 14/09/2023 THABARA BHEEL 1706003025WL012283 THABARA BHEEL 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 THABARABHEEL PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-025-003/103
(BEELKHEDA) 		1706003025NRG24140920230134510 14/09/2023 Nathu lal bheel 1706003025WL012286 Nathu lal bheel 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 Nathulalbheel PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-025-003/3
(BEELKHEDA) 		1706003025NRG24140920230134511 14/09/2023 Bhahdur Singh Bheel 1706003025WL012286 Bhahdur Singh Bheel 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 BhahdurSinghBheel PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-025-003/34
(BEELKHEDA) 		1706003025NRG24140920230134499 14/09/2023 VILYA BHEEL 1706003025WL012283 VILYA BHEEL 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 VILYABHEEL MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-025-003/35
(BEELKHEDA) 		1706003025NRG24140920230134645 14/09/2023 Lila Bai Bheel 1706003025WL012305 Lila Bai Bheel 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 LilaBaiBheel PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-025-003/40
(BEELKHEDA) 		1706003025NRG24140920230134646 14/09/2023 Shambhu Bai bheel 1706003025WL012305 Shambhu Bai bheel 00354 PUNB0256800 1547 1547 Processed 21/09/2023 331798374 ShambhuBaibheel MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-025-003/60-D
(BEELKHEDA) 		1706003025NRG24140920230134502 14/09/2023 Jodhraj Kirar 1706003025WL012284 Jodhraj Kirar 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 JodhrajKirar PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-025-003/73
(BEELKHEDA) 		1706003025NRG24140920230134507 14/09/2023 Motilal kirar 1706003025WL012285 Motilal kirar 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 Motilalkirar PUNJAB NATIONAL BANK(508568)
23 BAMORI MP-06-003-025-003/91
(BEELKHEDA) 		1706003025NRG24140920230134503 14/09/2023 LUNA BHEEL 1706003025WL012284 LUNA BHEEL 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 LUNABHEEL STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-052-001/35
(HAMIRPUR) 		1706003052NRG24140920230134638 14/09/2023 Matri Bai 1706003052WL012303 Matri Bai 00354 PUNB0256800 221 221 Processed 21/09/2023 331798374 MatriBai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
25 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24140920230135021 14/09/2023 MANOJ 1706003058WL012356 MANOJ 00415 SBIN0003849 1105 1105 Processed 21/09/2023 331798374 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BAMORI MP-06-003-004-002/10
(CHHIKARI) 		1706003004NRG24130920230134278 14/09/2023 magan 1706003004WL012251 magan 00415 SBIN0030145 3094 3094 Processed 21/09/2023 331798374 magan STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-004-002/10-B
(CHHIKARI) 		1706003004NRG24130920230134282 14/09/2023 Dileep Kumar Pateliya 1706003004WL012251 Dileep Kumar Pateliya 00415 SBIN0030145 3094 3094 Processed 21/09/2023 331798374 DileepKumarPateliya STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-004-002/102-A
(CHHIKARI) 		1706003004NRG24130920230134283 14/09/2023 Ramesh 1706003004WL012251 Ramesh 00415 SBIN0030145 2652 2652 Processed 21/09/2023 331798374 Ramesh STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-004-002/58
(CHHIKARI) 		1706003004NRG24130920230134287 14/09/2023 Raju 1706003004WL012251 Raju 00415 SBIN0030145 2652 2652 Processed 21/09/2023 331798374 Raju PUNJAB NATIONAL BANK(508568)
30 BAMORI MP-06-003-004-002/58
(CHHIKARI) 		1706003004NRG24130920230134288 14/09/2023 Sapli Bai 1706003004WL012251 Sapli Bai 00415 SBIN0030145 2652 2652 Processed 21/09/2023 331798374 SapliBai PUNJAB NATIONAL BANK(508568)
31 BAMORI MP-06-003-004-002/95-B
(CHHIKARI) 		1706003004NRG24130920230134292 14/09/2023 Pappu 1706003004WL012251 Pappu 00415 SBIN0030145 2431 2431 Processed 21/09/2023 331798374 Pappu STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-004-002/95-B
(CHHIKARI) 		1706003004NRG24130920230134293 14/09/2023 TEJABAI 1706003004WL012251 TEJABAI 00415 SBIN0030145 2431 2431 Processed 21/09/2023 331798374 TEJABAI STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-014-001/78
(DOHARDA) 		1706003014NRG24140920230134617 14/09/2023 BHAGCHAND RAMCHARAN ADIWASI 1706003014WL012300 BHAGCHAND RAMCHARAN ADIWASI 00415 SBIN0030145 1989 1989 Processed 21/09/2023 331798374 BHAGCHANDRAMCHARANADIWASI STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-014-001/79
(DOHARDA) 		1706003014NRG24140920230134618 14/09/2023 PRALAD RAMPRASAD SAHARIYA 1706003014WL012300 PRALAD RAMPRASAD SAHARIYA 00415 SBIN0030145 1989 1989 Processed 21/09/2023 331798374 PRALADRAMPRASADSAHARIYA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-014-002/85
(DOHARDA) 		1706003014NRG24140920230134619 14/09/2023 BHAGVANLAL BABU SAHARIYA 1706003014WL012300 BHAGVANLAL BABU SAHARIYA 00415 SBIN0030145 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 BAMORI MP-06-003-014-002/85
(DOHARDA) 		1706003014NRG24140920230134620 14/09/2023 MANGIBAI BHAGWANLAL ADIWASI 1706003014WL012300 MANGIBAI BHAGWANLAL ADIWASI 00415 SBIN0030145 1547 1547 Processed 21/09/2023 331798374 MANGIBAIBHAGWANLALADIWASI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-033-001/3-B
(VITTHALPUR) 		1706003033NRG24140920230134756 14/09/2023 Rakesh 1706003033WL012326 Rakesh 00415 SBIN0030145 3536 3536 Processed 21/09/2023 331798374 Rakesh STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-044-002/120-A
(BHURAKHEDI) 		1706003044NRG24140920230134741 14/09/2023 LAXMAN 1706003044WL012316 LAXMAN 00415 SBIN0030145 3536 3536 Processed 21/09/2023 331798374 LAXMAN STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-044-002/120-A
(BHURAKHEDI) 		1706003044NRG24140920230134740 14/09/2023 SAVITRIBAI 1706003044WL012316 SAVITRIBAI 00415 SBIN0030145 3536 3536 Processed 21/09/2023 331798374 SAVITRIBAI ICICI BANK LTD(508534)
40 BAMORI MP-06-003-044-002/120-A
(BHURAKHEDI) 		1706003044NRG24140920230134739 14/09/2023 SAVITRIBAI 1706003044WL012316 SAVITRIBAI 00415 SBIN0030145 3536 3536 Processed 21/09/2023 331798374 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
41 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24140920230135018 14/09/2023 MOHANSINGH 1706003058WL012356 MOHANSINGH 00415 SBIN0030294 1105 1105 Processed 21/09/2023 331798374 MOHANSINGH STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24140920230135020 14/09/2023 DINESH 1706003058WL012356 DINESH 00415 SBIN0030294 1105 1105 Processed 21/09/2023 331798374 DINESH STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-058-001/8-A
(KHEJRABABA) 		1706003058NRG24140920230135024 14/09/2023 MANOJ BHARGAV 1706003058WL012356 MANOJ BHARGAV 00415 SBIN0030294 1105 1105 Processed 21/09/2023 331798374 MANOJBHARGAV ICICI BANK LTD(508534)
SubTotal 3315 3315
44 BAMORI MP-06-003-025-002/117
(BEELKHEDA) 		1706003025NRG24140920230134505 14/09/2023 omprakash banjara 1706003025WL012285 omprakash banjara 00415 SBIN0030332 1547 1547 Processed 21/09/2023 331798374 omprakashbanjara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 BAMORI MP-06-003-004-003/35
(CHHIKARI) 		1706003004NRG24130920230134294 14/09/2023 Sunil Bhilala 1706003004WL012251 Sunil Bhilala 00415 SBIN0030519 2431 2431 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2431 2431
46 BAMORI MP-06-003-004-002/10
(CHHIKARI) 		1706003004NRG24130920230134279 14/09/2023 somlibai 1706003004WL012251 somlibai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 somlibai MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24130920230134281 14/09/2023 shambhu bai 1706003004WL012251 shambhu bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 shambhubai MADHYANCHAL GRAMIN BANK(607232)
48 BAMORI MP-06-003-004-002/10-A
(CHHIKARI) 		1706003004NRG24130920230134280 14/09/2023 VAR SINGH 1706003004WL012251 VAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 VARSINGH MADHYANCHAL GRAMIN BANK(607232)
49 BAMORI MP-06-003-004-002/5-A
(CHHIKARI) 		1706003004NRG24130920230134285 14/09/2023 kalu 1706003004WL012251 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 kalu UNION BANK OF INDIA(508500)
50 BAMORI MP-06-003-004-002/5-A
(CHHIKARI) 		1706003004NRG24130920230134286 14/09/2023 Ramli Bai 1706003004WL012251 Ramli Bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 RamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-004-002/7
(CHHIKARI) 		1706003004NRG24130920230134289 14/09/2023 Jaitly Bai 1706003004WL012251 Jaitly Bai 00602 SBIN0RRMBGB 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 BAMORI MP-06-003-004-002/7-B
(CHHIKARI) 		1706003004NRG24130920230134290 14/09/2023 SANKAR 1706003004WL012251 SANKAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798374 SANKAR MADHYANCHAL GRAMIN BANK(607232)
53 BAMORI MP-06-003-025-001/100
(BEELKHEDA) 		1706003025NRG24140920230134643 14/09/2023 DANMAL 1706003025WL012305 DANMAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331798374 DANMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAMORI MP-06-003-025-001/13
(BEELKHEDA) 		1706003025NRG24140920230134512 14/09/2023 Samandar 1706003025WL012287 Samandar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331798374 Samandar MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-025-001/461
(BEELKHEDA) 		1706003025NRG24140920230134514 14/09/2023 Umrav ji 1706003025WL012287 Umrav ji 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331798374 Umravji INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAMORI MP-06-003-025-002/583
(BEELKHEDA) 		1706003025NRG24140920230134515 14/09/2023 Ramlal banjara 1706003025WL012287 Ramlal banjara 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331798374 Ramlalbanjara MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24140920230134500 14/09/2023 RAISAN 1706003025WL012284 RAISAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331798374 RAISAN MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-025-003/15
(BEELKHEDA) 		1706003025NRG24140920230134501 14/09/2023 DEVILALBHEEL 1706003025WL012284 DEVILALBHEEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331798374 DEVILALBHEEL INDIAN OVERSEAS BANK(508541)
59 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24140920230134700 14/09/2023 Phulanta Bai 1706003025WL012308 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BAMORI MP-06-003-033-005/198-A
(VITTHALPUR) 		1706003033NRG24140920230134757 14/09/2023 RAJMAL 1706003033WL012326 RAJMAL 00602 SBIN0RRMBGB 3536 3536 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BAMORI MP-06-003-033-005/199-A
(VITTHALPUR) 		1706003033NRG24140920230134758 14/09/2023 SUNIL 1706003033WL012326 SUNIL 00602 SBIN0RRMBGB 3536 3536 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAMORI MP-06-003-058-001/191
(KHEJRABABA) 		1706003058NRG24140920230135019 14/09/2023 vijay singh 1706003058WL012356 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331798374 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
63 BAMORI MP-06-003-058-001/250
(KHEJRABABA) 		1706003058NRG24140920230135022 14/09/2023 PARWAT GOPAL SAHRIYA 1706003058WL012356 PARWAT GOPAL SAHRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331798374 PARWATGOPALSAHRIYA MADHYANCHAL GRAMIN BANK(607232)
64 BAMORI MP-06-003-058-001/70
(KHEJRABABA) 		1706003058NRG24140920230135023 14/09/2023 MAJBOOTSINGH 1706003058WL012356 MAJBOOTSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331798374 MAJBOOTSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
65 BAMORI MP-06-003-010-001/402
(BHIDRA) 		1706003010NRG24140920230134616 14/09/2023 Ramlakhan Sahriya 1706003010WL012299 Ramlakhan Sahriya 00688 FINO0001001 3536 3536 Processed 21/09/2023 331798374 RamlakhanSahriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
66 BAMORI MP-06-003-025-003/19
(BEELKHEDA) 		1706003025NRG24140920230134506 14/09/2023 Kal ji bheel 1706003025WL012285 Kal ji bheel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331798374 Kaljibheel STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-033-001/1
(VITTHALPUR) 		1706003033NRG24140920230134752 14/09/2023 Rajmal 1706003033WL012326 Rajmal 00691 IPOS0000001 3536 3536 Processed 21/09/2023 331798374 Rajmal STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24140920230134753 14/09/2023 Bhola 1706003033WL012326 Bhola 00691 IPOS0000001 3536 3536 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8619 8619
Total 136357 136357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140923APB_FTO_265251 Bank of India BKID0008890 GUNA 1768
2 BAMORI MP1706003_140923APB_FTO_265251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
3 BAMORI MP1706003_140923APB_FTO_265251 Punjab National Bank PUNB0256800 PADON 24089
4 BAMORI MP1706003_140923APB_FTO_265251 State Bank of India SBIN0003849 GUNA 1105
5 BAMORI MP1706003_140923APB_FTO_265251 State Bank of India SBIN0030145 BAMORI 40222
6 BAMORI MP1706003_140923APB_FTO_265251 State Bank of India SBIN0030294 PARWAHA 3315
7 BAMORI MP1706003_140923APB_FTO_265251 State Bank of India SBIN0030332 LALONI 1547
8 BAMORI MP1706003_140923APB_FTO_265251 State Bank of India SBIN0030519 HAT ROAD, GUNA 2431
9 BAMORI MP1706003_140923APB_FTO_265251 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 28730
10 BAMORI MP1706003_140923APB_FTO_265251 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9061
11 BAMORI MP1706003_140923APB_FTO_265251 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3315
12 BAMORI MP1706003_140923APB_FTO_265251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 BAMORI MP1706003_140923APB_FTO_265251 India Post Payments Bank IPOS0000001 Guna 8619

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