Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_071223APB_FTO_380086
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-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24071220230238884 07/12/2023 RAGINI MEENA 1706003053WL020816 RAGINI MEENA 00048 BKID0008890 1326 1326 Processed 01/03/2024 462180912 RAGINIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24071220230238881 07/12/2023 RAMAPRASAD 1706003027WL020815 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462180912 RAMAPRASAD PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-050-002/54
(KOHAN) 		1706003050NRG24071220230238954 07/12/2023 ganpat jatav 1706003050WL020830 ganpat jatav 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462180912 ganpatjatav PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-050-002/78
(KOHAN) 		1706003050NRG24071220230238955 07/12/2023 Phool singh Banjara 1706003050WL020830 Phool singh Banjara 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462180912 PhoolsinghBanjara STATE BANK OF INDIA(508548)
SubTotal 6851 6851
5 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003000NRG24061220230238767 07/12/2023 Ramsiya bai 1706003WL020806 Ramsiya bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 Ramsiyabai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-026-002/62
(DIGDOLI) 		1706003000NRG24061220230238772 07/12/2023 suresh 1706003WL020806 suresh 00354 PUNB0256800 3536 3536 Processed 29/02/2024 462180912 suresh FINO PAYMENTS BANK LTD(608001)
7 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24061220230237407 07/12/2023 bhura 1706003027WL020691 bhura 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 bhura PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24061220230237406 07/12/2023 shanti bai bediya 1706003027WL020691 shanti bai bediya 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 shantibaibediya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24061220230237409 07/12/2023 nandkishor 1706003027WL020691 nandkishor 00354 PUNB0256800 884 884 Processed 01/03/2024 462180912 nandkishor STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG24061220230237408 07/12/2023 nandkishor 1706003027WL020691 nandkishor 00354 PUNB0256800 884 884 Processed 01/03/2024 462180912 nandkishor PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-027-001/4
(FATEHGARH) 		1706003027NRG24071220230238882 07/12/2023 kuldeep 1706003027WL020815 kuldeep 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 kuldeep PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-027-001/509
(FATEHGARH) 		1706003027NRG24061220230237410 07/12/2023 unkari bai 1706003027WL020691 unkari bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 unkaribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-027-001/689
(FATEHGARH) 		1706003027NRG24061220230237412 07/12/2023 kailash ojha 1706003027WL020691 kailash ojha 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 kailashojha INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMORI MP-06-003-027-001/809
(FATEHGARH) 		1706003027NRG24061220230237414 07/12/2023 Koushiyaan bai basor 1706003027WL020691 Koushiyaan bai basor 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 Koushiyaanbaibasor PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-027-001/809
(FATEHGARH) 		1706003027NRG24061220230237413 07/12/2023 prakash 1706003027WL020691 prakash 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 prakash PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-027-001/816-B
(FATEHGARH) 		1706003027NRG24061220230237417 07/12/2023 jyoti 1706003027WL020691 jyoti 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 jyoti PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-027-001/896
(FATEHGARH) 		1706003027NRG24061220230237420 07/12/2023 mamta bai 1706003027WL020691 mamta bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-027-001/896
(FATEHGARH) 		1706003027NRG24061220230237419 07/12/2023 mulchand 1706003027WL020691 mulchand 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462180912 mulchand PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-050-005/524
(KOHAN) 		1706003050NRG24071220230238956 07/12/2023 BALRAM MEENA 1706003050WL020830 BALRAM MEENA 00354 PUNB0256800 2652 2652 Processed 29/02/2024 462180912 BALRAMMEENA ICICI BANK LTD(508534)
SubTotal 24973 24973
20 BAMORI MP-06-003-053-001/327
(MUNDRAHANUMAN) 		1706003053NRG24071220230238888 07/12/2023 BADAM 1706003053WL020816 BADAM 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462180912 BADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BAMORI MP-06-003-007-002/44
(DEHARI) 		1706003007NRG24071220230238789 07/12/2023 Sanya 1706003007WL020807 Sanya 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462180912 Sanya STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24071220230238798 07/12/2023 sursingh 1706003007WL020808 sursingh 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462180912 sursingh STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-007-004/11-A
(DEHARI) 		1706003007NRG24071220230238795 07/12/2023 Malsingh 1706003007WL020807 Malsingh 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462180912 Malsingh STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-007-004/11-A
(DEHARI) 		1706003007NRG24071220230238794 07/12/2023 Malsingh 1706003007WL020807 Malsingh 00415 SBIN0030145 3315 3315 Processed 29/02/2024 462180912 Malsingh FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-007-004/32-A
(DEHARI) 		1706003007NRG24071220230238799 07/12/2023 Kalamsingh 1706003007WL020808 Kalamsingh 00415 SBIN0030145 3536 3536 Processed 29/02/2024 462180912 Kalamsingh FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24071220230238801 07/12/2023 Kamalsingh 1706003007WL020808 Kamalsingh 00415 SBIN0030145 2873 2873 Processed 01/03/2024 462180912 Kamalsingh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-007-004/47-A
(DEHARI) 		1706003007NRG24071220230238802 07/12/2023 Mulibai 1706003007WL020808 Mulibai 00415 SBIN0030145 2873 2873 Processed 29/02/2024 462180912 Mulibai FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-018-001/1-A
(DONGARPUR) 		1706003018NRG24071220230239044 07/12/2023 mamta 1706003018WL020838 mamta 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462180912 mamta STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-018-001/1-B
(DONGARPUR) 		1706003018NRG24071220230239045 07/12/2023 Panchibai 1706003018WL020838 Panchibai 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 Panchibai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-018-001/105-A
(DONGARPUR) 		1706003018NRG24071220230239046 07/12/2023 pramod 1706003018WL020838 pramod 00415 SBIN0030145 3315 3315 Processed 01/03/2024 462180912 pramod STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-018-001/120-B
(DONGARPUR) 		1706003018NRG24071220230239047 07/12/2023 VIJAY 1706003018WL020838 VIJAY 00415 SBIN0030145 3315 3315 Processed 01/03/2024 462180912 VIJAY BANK OF BARODA(606985)
32 BAMORI MP-06-003-018-001/120-C
(DONGARPUR) 		1706003018NRG24071220230239048 07/12/2023 NARESH 1706003018WL020838 NARESH 00415 SBIN0030145 3315 3315 Processed 01/03/2024 462180912 NARESH BANK OF BARODA(606985)
33 BAMORI MP-06-003-019-001/25-A
(GWARKHEDA) 		1706003019NRG24071220230239367 07/12/2023 bablu 1706003019WL020874 bablu 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 bablu STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-019-007/305
(GWARKHEDA) 		1706003019NRG24071220230239368 07/12/2023 shankar 1706003019WL020874 shankar 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 shankar STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-019-007/332
(GWARKHEDA) 		1706003019NRG24071220230239369 07/12/2023 dhapu 1706003019WL020874 dhapu 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 dhapu STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-019-008/178
(GWARKHEDA) 		1706003019NRG24071220230239361 07/12/2023 Girraj 1706003019WL020873 Girraj 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 Girraj STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-019-008/187
(GWARKHEDA) 		1706003019NRG24071220230239363 07/12/2023 PREMABAI 1706003019WL020873 PREMABAI 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 PREMABAI STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-019-008/192
(GWARKHEDA) 		1706003019NRG24071220230239364 07/12/2023 Kosalya 1706003019WL020873 Kosalya 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 Kosalya STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24071220230239365 07/12/2023 Puran 1706003019WL020873 Puran 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 Puran STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-019-008/215
(GWARKHEDA) 		1706003019NRG24071220230239370 07/12/2023 gulab 1706003019WL020874 gulab 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 gulab STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-019-008/227
(GWARKHEDA) 		1706003019NRG24071220230239366 07/12/2023 bardi bai 1706003019WL020873 bardi bai 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 bardibai STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-019-008/227-A
(GWARKHEDA) 		1706003019NRG24071220230239372 07/12/2023 KALLU sahariya 1706003019WL020874 KALLU sahariya 00415 SBIN0030145 1547 1547 Processed 01/03/2024 462180912 KALLUsahariya STATE BANK OF INDIA(508548)
SubTotal 50167 50167
43 BAMORI MP-06-003-027-001/880-A
(FATEHGARH) 		1706003027NRG24061220230237418 07/12/2023 shanti bai 1706003027WL020691 shanti bai 00415 SBIN0030294 1547 1547 Processed 01/03/2024 462180912 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAMORI MP-06-003-049-001/350
(AJRODA) 		1706003049NRG24061220230237307 07/12/2023 prabhu lal 1706003049WL020682 prabhu lal 00415 SBIN0030294 2873 2873 Processed 29/02/2024 462180912 prabhulal ICICI BANK LTD(508534)
45 BAMORI MP-06-003-053-001/325
(MUNDRAHANUMAN) 		1706003053NRG24071220230238885 07/12/2023 Rani rajak 1706003053WL020816 Rani rajak 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462180912 Ranirajak ICICI BANK LTD(508534)
46 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24071220230238886 07/12/2023 Mallu rajak 1706003053WL020816 Mallu rajak 00415 SBIN0030294 1326 1326 Processed 29/02/2024 462180912 Mallurajak ICICI BANK LTD(508534)
47 BAMORI MP-06-003-053-001/326
(MUNDRAHANUMAN) 		1706003053NRG24071220230238887 07/12/2023 Rajkumari rajak 1706003053WL020816 Rajkumari rajak 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462180912 Rajkumarirajak STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24071220230238889 07/12/2023 Rajkumari 1706003053WL020816 Rajkumari 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462180912 Rajkumari STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24071220230238890 07/12/2023 LAKSHMINARAYAN 1706003053WL020816 LAKSHMINARAYAN 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462180912 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAMORI MP-06-003-053-001/50-B
(MUNDRAHANUMAN) 		1706003053NRG24071220230238891 07/12/2023 MANOJ 1706003053WL020816 MANOJ 00415 SBIN0030294 1326 1326 Processed 01/03/2024 462180912 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-055-002/38-B
(VISHHVANAGAR) 		1706003055NRG24071220230239266 07/12/2023 Ramnarayan Pardi 1706003055WL020858 Ramnarayan Pardi 00415 SBIN0030294 221 221 Processed 01/03/2024 462180912 RamnarayanPardi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
52 BAMORI MP-06-003-027-001/642-A
(FATEHGARH) 		1706003027NRG24061220230237411 07/12/2023 vimlesh bai 1706003027WL020691 vimlesh bai 00415 SBIN0030332 1547 1547 Processed 01/03/2024 462180912 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 BAMORI MP-06-003-007-002/30
(DEHARI) 		1706003007NRG24071220230238796 07/12/2023 Babu 1706003007WL020808 Babu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462180912 Babu MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-007-002/99
(DEHARI) 		1706003007NRG24071220230238793 07/12/2023 Kalitbai 1706003007WL020807 Kalitbai 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462180912 Kalitbai STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-007-002/99
(DEHARI) 		1706003007NRG24071220230238792 07/12/2023 PHULJI 1706003007WL020807 PHULJI 00602 SBIN0RRMBGB 3536 3536 Processed 29/02/2024 462180912 PHULJI ICICI BANK LTD(508534)
56 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24071220230239362 07/12/2023 santosh 1706003019WL020873 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462180912 santosh MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24061220230238629 07/12/2023 BRAJLAL 1706003022WL020783 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462180912 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
58 BAMORI MP-06-003-045-002/25-B
(SIMROD) 		1706003045NRG24061220230238630 07/12/2023 Kanta 1706003045WL020784 Kanta 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462180912 Kanta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
59 BAMORI MP-06-003-050-003/16-B
(KOHAN) 		1706003050NRG24071220230238957 07/12/2023 Dayaram Harijan 1706003050WL020831 Dayaram Harijan 00688 FINO0001001 2652 2652 Processed 01/03/2024 462180912 DayaramHarijan MADHYANCHAL GRAMIN BANK(607232)
60 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24071220230239262 07/12/2023 Suman Bai Solanki 1706003055WL020858 Suman Bai Solanki 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24071220230239263 07/12/2023 Devki Pardi 1706003055WL020858 Devki Pardi 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 DevkiPardi FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24071220230239264 07/12/2023 Chandni Bai Solanki 1706003055WL020858 Chandni Bai Solanki 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24071220230239265 07/12/2023 Sarash Bai 1706003055WL020858 Sarash Bai 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 SarashBai FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24071220230239267 07/12/2023 Ramkumari Bai 1706003055WL020858 Ramkumari Bai 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 RamkumariBai FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24071220230239268 07/12/2023 Pan Bai 1706003055WL020858 Pan Bai 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 PanBai FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24071220230239269 07/12/2023 Mohina Pardhi 1706003055WL020858 Mohina Pardhi 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24071220230239270 07/12/2023 Braj Meena 1706003055WL020858 Braj Meena 00688 FINO0001001 221 221 Processed 29/02/2024 462180912 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
68 BAMORI MP-06-003-007-002/58-C
(DEHARI) 		1706003007NRG24071220230238791 07/12/2023 Laxmi bai 1706003007WL020807 Laxmi bai 00688 FINO0001446 3536 3536 Processed 29/02/2024 462180912 Laxmibai FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-007-002/58-C
(DEHARI) 		1706003007NRG24071220230238790 07/12/2023 Suresh 1706003007WL020807 Suresh 00688 FINO0001446 3536 3536 Processed 01/03/2024 462180912 Suresh STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-007-004/46
(DEHARI) 		1706003007NRG24071220230238800 07/12/2023 NAN BAI 1706003007WL020808 NAN BAI 00688 FINO0001446 3536 3536 Processed 01/03/2024 462180912 NANBAI MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-026-001/102
(DIGDOLI) 		1706003000NRG24061220230238754 07/12/2023 Naval singh 1706003WL020806 Naval singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Navalsingh FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-026-001/17-B
(DIGDOLI) 		1706003000NRG24061220230238755 07/12/2023 Ramlakhan 1706003WL020806 Ramlakhan 00688 FINO0001446 1547 1547 Processed 01/03/2024 462180912 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
73 BAMORI MP-06-003-026-001/55-A
(DIGDOLI) 		1706003000NRG24061220230238756 07/12/2023 Rajendar 1706003WL020806 Rajendar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Rajendar FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-026-001/62-A
(DIGDOLI) 		1706003000NRG24061220230238757 07/12/2023 Lallu 1706003WL020806 Lallu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Lallu FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-026-001/65-A
(DIGDOLI) 		1706003000NRG24061220230238758 07/12/2023 Sitaram 1706003WL020806 Sitaram 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Sitaram FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-026-001/825
(DIGDOLI) 		1706003000NRG24061220230238759 07/12/2023 Ram singh 1706003WL020806 Ram singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Ramsingh FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-026-001/827
(DIGDOLI) 		1706003000NRG24061220230238760 07/12/2023 HEERALAL 1706003WL020806 HEERALAL 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 HEERALAL FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-026-001/834
(DIGDOLI) 		1706003000NRG24061220230238761 07/12/2023 Jamnalal 1706003WL020806 Jamnalal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Jamnalal FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-026-001/837
(DIGDOLI) 		1706003000NRG24061220230238762 07/12/2023 Chandarmohan 1706003WL020806 Chandarmohan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Chandarmohan FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-026-001/841
(DIGDOLI) 		1706003000NRG24061220230238763 07/12/2023 Raghuveer 1706003WL020806 Raghuveer 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Raghuveer FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-026-001/842
(DIGDOLI) 		1706003000NRG24061220230238764 07/12/2023 Roopnarayan 1706003WL020806 Roopnarayan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Roopnarayan FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-026-002/123-B
(DIGDOLI) 		1706003000NRG24061220230238765 07/12/2023 Mahendra Singh 1706003WL020806 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 MahendraSingh FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-026-002/20-A
(DIGDOLI) 		1706003000NRG24061220230238766 07/12/2023 Laxminarayan 1706003WL020806 Laxminarayan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Laxminarayan FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003000NRG24061220230238768 07/12/2023 RAI SINGH 1706003WL020806 RAI SINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 RAISINGH FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003000NRG24061220230238769 07/12/2023 Sumer Singh 1706003WL020806 Sumer Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 SumerSingh FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-026-002/513-A
(DIGDOLI) 		1706003000NRG24061220230238770 07/12/2023 RAMSWARUP 1706003WL020806 RAMSWARUP 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-026-002/513-B
(DIGDOLI) 		1706003000NRG24061220230238771 07/12/2023 Jashvanth 1706003WL020806 Jashvanth 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Jashvanth FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003000NRG24061220230238773 07/12/2023 Suresh 1706003WL020806 Suresh 00688 FINO0001446 3536 3536 Processed 29/02/2024 462180912 Suresh FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-026-002/721
(DIGDOLI) 		1706003000NRG24061220230238774 07/12/2023 Pratap 1706003WL020806 Pratap 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003000NRG24061220230238775 07/12/2023 Meghraj Goojar 1706003WL020806 Meghraj Goojar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 MeghrajGoojar FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-026-005/115-B
(DIGDOLI) 		1706003000NRG24061220230238776 07/12/2023 Shivraj Gurjar 1706003WL020806 Shivraj Gurjar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 ShivrajGurjar FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003000NRG24061220230238777 07/12/2023 Harisingh 1706003WL020806 Harisingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Harisingh FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003000NRG24061220230238778 07/12/2023 Rajaram 1706003WL020806 Rajaram 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Rajaram FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003000NRG24061220230238779 07/12/2023 Bhura 1706003WL020806 Bhura 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462180912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 BAMORI MP-06-003-026-005/21-B
(DIGDOLI) 		1706003000NRG24061220230238780 07/12/2023 Kalyan 1706003WL020806 Kalyan 00688 FINO0001446 1547 1547 Processed 01/03/2024 462180912 Kalyan MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-026-005/216-A
(DIGDOLI) 		1706003000NRG24061220230238781 07/12/2023 KANHAIYA LAL 1706003WL020806 KANHAIYA LAL 00688 FINO0001446 3536 3536 Processed 29/02/2024 462180912 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-026-005/216-B
(DIGDOLI) 		1706003000NRG24061220230238782 07/12/2023 RAKESH 1706003WL020806 RAKESH 00688 FINO0001446 3536 3536 Processed 29/02/2024 462180912 RAKESH FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-026-005/24-C
(DIGDOLI) 		1706003000NRG24061220230238784 07/12/2023 Kamal singh 1706003WL020806 Kamal singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Kamalsingh FINO PAYMENTS BANK LTD(608001)
99 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003000NRG24061220230238785 07/12/2023 Ramkalyan 1706003WL020806 Ramkalyan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Ramkalyan FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-026-005/7
(DIGDOLI) 		1706003000NRG24061220230238786 07/12/2023 Shivnarayan 1706003WL020806 Shivnarayan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180912 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
101 BAMORI MP-06-003-027-001/809-A
(FATEHGARH) 		1706003027NRG24061220230237415 07/12/2023 balkishan basor 1706003027WL020691 balkishan basor 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180912 balkishanbasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 177021 177021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_071223APB_FTO_380086 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_071223APB_FTO_380086 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 BAMORI MP1706003_071223APB_FTO_380086 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 BAMORI MP1706003_071223APB_FTO_380086 Punjab National Bank PUNB0256800 PADON 24973
5 BAMORI MP1706003_071223APB_FTO_380086 State Bank of India SBIN0003849 GUNA 1326
6 BAMORI MP1706003_071223APB_FTO_380086 State Bank of India SBIN0030145 BAMORI 50167
7 BAMORI MP1706003_071223APB_FTO_380086 State Bank of India SBIN0030294 PARWAHA 12597
8 BAMORI MP1706003_071223APB_FTO_380086 State Bank of India SBIN0030332 LALONI 1547
9 BAMORI MP1706003_071223APB_FTO_380086 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8840
10 BAMORI MP1706003_071223APB_FTO_380086 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
11 BAMORI MP1706003_071223APB_FTO_380086 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 221
12 BAMORI MP1706003_071223APB_FTO_380086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 BAMORI MP1706003_071223APB_FTO_380086 Fino Payments Bank Ltd FINO0001446 MP RO 62985
14 BAMORI MP1706003_071223APB_FTO_380086 India Post Payments Bank IPOS0000001 Guna 1547

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