Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090923APB_FTO_257774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24080920230130427 09/09/2023 rameshwar dhakad 1706003039WL011620 rameshwar dhakad 00045 BARB0GUNAXX 1326 1326 Processed 13/09/2023 179462177 rameshwardhakad BANK OF BARODA(606985)
2 BAMORI MP-06-003-063-001/188
(BHONRA) 		1706003063NRG24080920230130392 09/09/2023 GAJENDRA GIR 1706003063WL011613 GAJENDRA GIR 00045 BARB0GUNAXX 1326 1326 Processed 13/09/2023 179462177 GAJENDRAGIR BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAMORI MP-06-003-085-001/197-C
(AKODA) 		1706003085NRG24070920230130155 09/09/2023 Reena 1706003085WL011561 Reena 00078 CNRB0002860 1547 1547 Processed 13/09/2023 179462177 Reena CANARA BANK(508532)
SubTotal 1547 1547
4 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24080920230130429 09/09/2023 kashiram 1706003039WL011621 kashiram 00089 CBIN0282156 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
5 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24080920230130569 09/09/2023 deepa 1706003016WL011649 deepa 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24080920230130416 09/09/2023 SHIVCHARAN 1706003039WL011619 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 SHIVCHARAN STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/122-A
(GADALAUJARI) 		1706003039NRG24080920230130415 09/09/2023 SHIVCHARAN 1706003039WL011619 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 SHIVCHARAN ICICI BANK LTD(508534)
8 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24080920230130430 09/09/2023 MOHAN 1706003039WL011621 MOHAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 MOHAN STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24080920230130431 09/09/2023 VEERANDRA 1706003039WL011621 VEERANDRA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 VEERANDRA STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-039-001/201
(GADALAUJARI) 		1706003039NRG24080920230130418 09/09/2023 RAJAKUMAR 1706003039WL011619 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24080920230130421 09/09/2023 JAY SINGH 1706003039WL011620 JAY SINGH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 JAYSINGH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24080920230130549 09/09/2023 hemraj 1706003049WL011646 hemraj 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179462177 hemraj ICICI BANK LTD(508534)
13 BAMORI MP-06-003-049-002/25
(AJRODA) 		1706003049NRG24080920230130545 09/09/2023 DAULATARAM 1706003049WL011645 DAULATARAM 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179462177 DAULATARAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
14 BAMORI MP-06-003-039-001/431
(GADALAUJARI) 		1706003039NRG24080920230130428 09/09/2023 rashmi 1706003039WL011620 rashmi 00168 ICIC0000760 884 884 Processed 13/09/2023 179462177 rashmi BANK OF INDIA(508505)
SubTotal 884 884
15 BAMORI MP-06-003-020-001/115-D
(BERKHEDI) 		1706003020NRG24080920230130438 09/09/2023 brajesh 1706003020WL011622 brajesh 00354 PUNB0061010 1105 1105 Processed 13/09/2023 179462177 brajesh ICICI BANK LTD(508534)
SubTotal 1105 1105
16 BAMORI MP-06-003-001-001/1
(PADON) 		1706003001NRG24080920230130675 09/09/2023 Kuntal bai 1706003001WL011680 Kuntal bai 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462177 Kuntalbai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-001-003/22504
(PADON) 		1706003001NRG24080920230130672 09/09/2023 babulal 1706003001WL011678 babulal 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462177 babulal PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-001-003/22504
(PADON) 		1706003001NRG24080920230130673 09/09/2023 lalta bai 1706003001WL011678 lalta bai 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462177 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24080920230130678 09/09/2023 mukesh 1706003001WL011681 mukesh 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462177 mukesh FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-010-001/320-A
(BHIDRA) 		1706003010NRG24080920230130596 09/09/2023 Hansraj 1706003010WL011657 Hansraj 00354 PUNB0256800 2210 2210 Processed 13/09/2023 179462177 Hansraj STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-021-001/103
(SILAWATI KAYASI) 		1706003021NRG24080920230130585 09/09/2023 KHEMCHAND 1706003021WL011654 KHEMCHAND 00354 PUNB0256800 3315 3315 Processed 13/09/2023 179462177 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-021-006/96-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130576 09/09/2023 Braj Mohan 1706003021WL011651 Braj Mohan 00354 PUNB0256800 2873 2873 Processed 13/09/2023 179462177 BrajMohan STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-049-002/139
(AJRODA) 		1706003049NRG24080920230130543 09/09/2023 rekha 1706003049WL011645 rekha 00354 PUNB0256800 884 884 Processed 13/09/2023 179462177 rekha ICICI BANK LTD(508534)
24 BAMORI MP-06-003-049-002/15
(AJRODA) 		1706003049NRG24080920230130544 09/09/2023 kajodi bai 1706003049WL011645 kajodi bai 00354 PUNB0256800 1326 1326 Processed 13/09/2023 179462177 kajodibai ICICI BANK LTD(508534)
25 BAMORI MP-06-003-049-002/39
(AJRODA) 		1706003049NRG24080920230130546 09/09/2023 pappu 1706003049WL011645 pappu 00354 PUNB0256800 884 884 Processed 13/09/2023 179462177 pappu ICICI BANK LTD(508534)
SubTotal 24752 24752
26 BAMORI MP-06-003-079-001/131-A
(ENDWADA) 		1706003079NRG24070920230130363 09/09/2023 Brajlata Bai Meena 1706003079WL011603 Brajlata Bai Meena 00415 SBIN0003849 663 663 Processed 13/09/2023 179462177 BrajlataBaiMeena UNION BANK OF INDIA(508500)
SubTotal 663 663
27 BAMORI MP-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24060920230129730 09/09/2023 RAMLESHBAI YADAV 1706003057WL011472 RAMLESHBAI YADAV 00415 SBIN0030113 1326 1326 Processed 13/09/2023 179462177 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24080920230130566 09/09/2023 karai 1706003016WL011649 karai 00415 SBIN0030145 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BAMORI MP-06-003-016-003/115
(DEHARA) 		1706003016NRG24080920230130555 09/09/2023 karai 1706003016WL011648 karai 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 karai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-016-003/115-A
(DEHARA) 		1706003016NRG24080920230130567 09/09/2023 jagdish 1706003016WL011649 jagdish 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 jagdish STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-016-003/125-C
(DEHARA) 		1706003016NRG24080920230130556 09/09/2023 rachna 1706003016WL011648 rachna 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 rachna UCO BANK(607066)
32 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24080920230130568 09/09/2023 santosh 1706003016WL011649 santosh 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 santosh STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-016-003/14-A
(DEHARA) 		1706003016NRG24080920230130552 09/09/2023 suresh 1706003016WL011647 suresh 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 suresh ICICI BANK LTD(508534)
34 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24080920230130553 09/09/2023 kalla 1706003016WL011647 kalla 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 kalla STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-016-003/208
(DEHARA) 		1706003016NRG24080920230130554 09/09/2023 ramdulari 1706003016WL011647 ramdulari 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 ramdulari STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24080920230130558 09/09/2023 rampershad 1706003016WL011648 rampershad 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 rampershad STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-016-003/246
(DEHARA) 		1706003016NRG24080920230130557 09/09/2023 rampershad 1706003016WL011648 rampershad 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 rampershad STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24080920230130561 09/09/2023 ramprsad 1706003016WL011648 ramprsad 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 ramprsad UCO BANK(607066)
39 BAMORI MP-06-003-016-003/271-C
(DEHARA) 		1706003016NRG24080920230130560 09/09/2023 ramprsad 1706003016WL011648 ramprsad 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24080920230130563 09/09/2023 girraj 1706003016WL011648 girraj 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 girraj MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-016-003/272-A
(DEHARA) 		1706003016NRG24080920230130562 09/09/2023 girraj 1706003016WL011648 girraj 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 girraj STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-019-001/31-A
(GWARKHEDA) 		1706003019NRG24070920230130151 09/09/2023 Aneeta 1706003019WL011559 Aneeta 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 Aneeta STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-019-007/316
(GWARKHEDA) 		1706003019NRG24070920230130152 09/09/2023 tolsingh 1706003019WL011559 tolsingh 00415 SBIN0030145 221 221 Processed 13/09/2023 179462177 tolsingh STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-021-001/138-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130570 09/09/2023 SAGARSINGH 1706003021WL011650 SAGARSINGH 00415 SBIN0030145 2873 2873 Processed 13/09/2023 179462177 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
45 BAMORI MP-06-003-028-001/1617
(BAMORI) 		1706003028NRG24080920230130541 09/09/2023 MEGHRAJ 1706003028WL011644 MEGHRAJ 00415 SBIN0030145 442 442 Processed 13/09/2023 179462177 MEGHRAJ STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-035-002/232
(PATAN) 		1706003035NRG24070920230129903 09/09/2023 Rajmal 1706003035WL011519 Rajmal 00415 SBIN0030145 663 663 Processed 13/09/2023 179462177 Rajmal FINO PAYMENTS BANK LTD(608001)
47 BAMORI MP-06-003-035-002/234
(PATAN) 		1706003035NRG24070920230129904 09/09/2023 RAJMAl 1706003035WL011519 RAJMAl 00415 SBIN0030145 663 663 Processed 13/09/2023 179462177 RAJMAl FINO PAYMENTS BANK LTD(608001)
48 BAMORI MP-06-003-035-002/242
(PATAN) 		1706003035NRG24070920230129905 09/09/2023 Dinesh 1706003035WL011519 Dinesh 00415 SBIN0030145 663 663 Processed 13/09/2023 179462177 Dinesh STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-039-001/105
(GADALAUJARI) 		1706003039NRG24070920230129908 09/09/2023 Harnaamsingh 1706003039WL011520 Harnaamsingh 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 Harnaamsingh STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24080920230130423 09/09/2023 GULAB 1706003039WL011620 GULAB 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
51 BAMORI MP-06-003-039-001/239-B
(GADALAUJARI) 		1706003039NRG24080920230130422 09/09/2023 GULAB 1706003039WL011620 GULAB 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 GULAB FINO PAYMENTS BANK LTD(608001)
52 BAMORI MP-06-003-039-001/240
(GADALAUJARI) 		1706003039NRG24080920230130424 09/09/2023 HUKUM CHAND 1706003039WL011620 HUKUM CHAND 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAMORI MP-06-003-039-001/408
(GADALAUJARI) 		1706003039NRG24080920230130425 09/09/2023 VIMAL 1706003039WL011620 VIMAL 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 VIMAL STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24080920230130426 09/09/2023 SONU DHAKAD 1706003039WL011620 SONU DHAKAD 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 SONUDHAKAD PAYTM PAYMENTS BANK LTD(608032)
55 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24080920230130435 09/09/2023 dakha 1706003039WL011621 dakha 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 dakha FINO PAYMENTS BANK LTD(608001)
56 BAMORI MP-06-003-039-001/481-A
(GADALAUJARI) 		1706003039NRG24080920230130434 09/09/2023 PANCHAM 1706003039WL011621 PANCHAM 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 PANCHAM ICICI BANK LTD(508534)
57 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24080920230130436 09/09/2023 CHANDU 1706003039WL011621 CHANDU 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 CHANDU STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-039-001/73-A
(GADALAUJARI) 		1706003039NRG24080920230130437 09/09/2023 vija bai 1706003039WL011621 vija bai 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 vijabai FINO PAYMENTS BANK LTD(608001)
59 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24080920230130420 09/09/2023 SHRIRAM 1706003039WL011619 SHRIRAM 00415 SBIN0030145 1326 1326 Processed 13/09/2023 179462177 SHRIRAM ICICI BANK LTD(508534)
60 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24070920230130154 09/09/2023 Mithilesh 1706003085WL011560 Mithilesh 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 Mithilesh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24070920230130153 09/09/2023 Ravi 1706003085WL011560 Ravi 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 Ravi STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-085-001/17-A
(AKODA) 		1706003085NRG24070920230130156 09/09/2023 MURARI 1706003085WL011562 MURARI 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 MURARI STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24070920230130157 09/09/2023 Kuber Singh 1706003085WL011563 Kuber Singh 00415 SBIN0030145 1547 1547 Processed 13/09/2023 179462177 KuberSingh STATE BANK OF INDIA(508548)
SubTotal 46852 46852
64 BAMORI MP-06-003-057-002/69
(GOLAKHEDI) 		1706003057NRG24060920230129732 09/09/2023 MANNU LAL 1706003057WL011472 MANNU LAL 00415 SBIN0030282 3094 3094 Processed 13/09/2023 179462177 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 BAMORI MP-06-003-021-002/48-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130580 09/09/2023 Ramgopal 1706003021WL011652 Ramgopal 00415 SBIN0030294 3315 3315 Processed 13/09/2023 179462177 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24080920230130551 09/09/2023 sushila 1706003049WL011646 sushila 00415 SBIN0030294 1547 1547 Processed 13/09/2023 179462177 sushila STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-053-001/328
(MUNDRAHANUMAN) 		1706003053NRG24080920230130379 09/09/2023 Mukesh rajak 1706003053WL011606 Mukesh rajak 00415 SBIN0030294 1224 1224 Processed 13/09/2023 179462177 Mukeshrajak STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24080920230130751 09/09/2023 naresh seheriya 1706003059WL011716 naresh seheriya 00415 SBIN0030294 2431 2431 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 BAMORI MP-06-003-079-001/50
(ENDWADA) 		1706003079NRG24070920230130365 09/09/2023 MURARI LAL 1706003079WL011603 MURARI LAL 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 MURARILAL STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG24070920230130366 09/09/2023 mukesh 1706003079WL011603 mukesh 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 mukesh STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-079-001/6
(ENDWADA) 		1706003079NRG24070920230130367 09/09/2023 KALPESH MEENA 1706003079WL011603 KALPESH MEENA 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 KALPESHMEENA STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-079-001/74-A
(ENDWADA) 		1706003079NRG24070920230130368 09/09/2023 Ramkumar 1706003079WL011603 Ramkumar 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 Ramkumar STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG24070920230130369 09/09/2023 NIROTTAM 1706003079WL011603 NIROTTAM 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 NIROTTAM STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-079-001/821
(ENDWADA) 		1706003079NRG24070920230130371 09/09/2023 SUNIL KIRAR 1706003079WL011603 SUNIL KIRAR 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 SUNILKIRAR STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24070920230130372 09/09/2023 RAJESH 1706003079WL011603 RAJESH 00415 SBIN0030294 663 663 Processed 13/09/2023 179462177 RAJESH PUNJAB NATIONAL BANK(508568)
76 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24070920230129897 09/09/2023 kailasibai 1706003080WL011518 kailasibai 00415 SBIN0030294 1105 1105 Processed 13/09/2023 179462177 kailasibai STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-080-001/24-A
(PARWAH) 		1706003080NRG24070920230129896 09/09/2023 rambharosa 1706003080WL011518 rambharosa 00415 SBIN0030294 1105 1105 Processed 13/09/2023 179462177 rambharosa STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-080-001/240
(PARWAH) 		1706003080NRG24070920230129898 09/09/2023 brajmohan 1706003080WL011518 brajmohan 00415 SBIN0030294 884 884 Processed 13/09/2023 179462177 brajmohan ICICI BANK LTD(508534)
SubTotal 16252 16252
79 BAMORI MP-06-003-001-001/22605
(PADON) 		1706003001NRG24080920230130674 09/09/2023 Kamlesh 1706003001WL011679 Kamlesh 00415 SBIN0030332 3315 3315 Processed 13/09/2023 179462177 Kamlesh STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-010-001/260-B
(BHIDRA) 		1706003010NRG24080920230130595 09/09/2023 laxxman 1706003010WL011657 laxxman 00415 SBIN0030332 1989 1989 Processed 13/09/2023 179462177 laxxman STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-010-001/346-A
(BHIDRA) 		1706003010NRG24080920230130597 09/09/2023 nathyaa 1706003010WL011657 nathyaa 00415 SBIN0030332 1989 1989 Processed 13/09/2023 179462177 nathyaa STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-021-001/89-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130590 09/09/2023 Rameswar 1706003021WL011655 Rameswar 00415 SBIN0030332 3315 3315 Processed 13/09/2023 179462177 Rameswar STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-021-001/94-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130588 09/09/2023 RAJU 1706003021WL011654 RAJU 00415 SBIN0030332 1989 1989 Processed 13/09/2023 179462177 RAJU STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-021-006/96-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130577 09/09/2023 Savita Bai 1706003021WL011651 Savita Bai 00415 SBIN0030332 2873 2873 Processed 13/09/2023 179462177 SavitaBai STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24080920230130547 09/09/2023 chan singh 1706003049WL011646 chan singh 00415 SBIN0030332 884 884 Processed 13/09/2023 179462177 chansingh STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-049-001/1-A
(AJRODA) 		1706003049NRG24080920230130542 09/09/2023 janki bai 1706003049WL011645 janki bai 00415 SBIN0030332 884 884 Processed 13/09/2023 179462177 jankibai STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24080920230130548 09/09/2023 manisha 1706003049WL011646 manisha 00415 SBIN0030332 1326 1326 Processed 13/09/2023 179462177 manisha ICICI BANK LTD(508534)
88 BAMORI MP-06-003-049-001/292
(AJRODA) 		1706003049NRG24080920230130550 09/09/2023 than singh 1706003049WL011646 than singh 00415 SBIN0030332 1547 1547 Processed 13/09/2023 179462177 thansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
89 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24080920230130439 09/09/2023 Halki bai 1706003020WL011622 Halki bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179462177 Halkibai MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-021-006/46-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130581 09/09/2023 Meghraj 1706003021WL011652 Meghraj 00602 SBIN0RRMBGB 2210 2210 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24080920230130650 09/09/2023 BRAJLAL 1706003022WL011672 BRAJLAL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179462177 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-035-001/68
(PATAN) 		1706003035NRG24070920230129899 09/09/2023 KALU 1706003035WL011519 KALU 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179462177 KALU STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-035-002/66-A
(PATAN) 		1706003035NRG24070920230129906 09/09/2023 INDRA 1706003035WL011519 INDRA 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179462177 INDRA STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-039-001/216
(GADALAUJARI) 		1706003039NRG24080920230130432 09/09/2023 HARICHARAN 1706003039WL011621 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179462177 HARICHARAN STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24090920230130848 09/09/2023 Dhanibai 1706003045WL011747 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179462177 Dhanibai ICICI BANK LTD(508534)
96 BAMORI MP-06-003-063-001/29-C
(BHONRA) 		1706003063NRG24080920230130393 09/09/2023 CHAIN SINGH 1706003063WL011613 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179462177 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
97 BAMORI MP-06-003-001-001/22645
(PADON) 		1706003001NRG24080920230130676 09/09/2023 vaijanti 1706003001WL011680 vaijanti 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 vaijanti FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-001-001/22652
(PADON) 		1706003001NRG24080920230130671 09/09/2023 parmal 1706003001WL011678 parmal 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 parmal PUNJAB NATIONAL BANK(508568)
99 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24080920230130440 09/09/2023 Vijay 1706003020WL011622 Vijay 00688 FINO0001001 1105 1105 Processed 13/09/2023 179462177 Vijay FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130586 09/09/2023 pankaj 1706003021WL011654 pankaj 00688 FINO0001001 2431 2431 Processed 13/09/2023 179462177 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130579 09/09/2023 NARESH 1706003021WL011652 NARESH 00688 FINO0001001 2210 2210 Processed 13/09/2023 179462177 NARESH FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24080920230130593 09/09/2023 Jankilal 1706003021WL011656 Jankilal 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 Jankilal FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130589 09/09/2023 sukhlal 1706003021WL011655 sukhlal 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 sukhlal FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-021-001/184-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130594 09/09/2023 manjeet 1706003021WL011656 manjeet 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 manjeet FINO PAYMENTS BANK LTD(608001)
105 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130582 09/09/2023 Vijaysingh 1706003021WL011653 Vijaysingh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179462177 Vijaysingh FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-021-001/47-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130583 09/09/2023 Rajkumar 1706003021WL011653 Rajkumar 00688 FINO0001001 1989 1989 Processed 13/09/2023 179462177 Rajkumar FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-021-001/7-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130587 09/09/2023 banti 1706003021WL011654 banti 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 banti FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-021-002/139-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130584 09/09/2023 lalsingh 1706003021WL011653 lalsingh 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 lalsingh FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-021-002/5-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130572 09/09/2023 suraj 1706003021WL011651 suraj 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 suraj FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130591 09/09/2023 deepchand 1706003021WL011655 deepchand 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 deepchand FINO PAYMENTS BANK LTD(608001)
111 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24080920230130592 09/09/2023 Gajanand 1706003021WL011655 Gajanand 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 Gajanand FINO PAYMENTS BANK LTD(608001)
112 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24080920230130573 09/09/2023 foolchand 1706003021WL011651 foolchand 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 foolchand FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130574 09/09/2023 munesh 1706003021WL011651 munesh 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 munesh FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24080920230130575 09/09/2023 sateesh 1706003021WL011651 sateesh 00688 FINO0001001 3315 3315 Processed 13/09/2023 179462177 sateesh FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24080920230130419 09/09/2023 HIRALAL 1706003039WL011619 HIRALAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179462177 HIRALAL ICICI BANK LTD(508534)
SubTotal 53261 53261
116 BAMORI MP-06-003-021-001/103-C
(SILAWATI KAYASI) 		1706003021NRG24080920230130578 09/09/2023 Rajkumar 1706003021WL011652 Rajkumar 00688 FINO0001446 3315 3315 Processed 13/09/2023 179462177 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
117 BAMORI MP-06-003-001-008/2264
(PADON) 		1706003001NRG24080920230130677 09/09/2023 basuntra bai 1706003001WL011680 basuntra bai 00691 IPOS0000001 2431 2431 Processed 13/09/2023 179462177 basuntrabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAMORI MP-06-003-016-003/250
(DEHARA) 		1706003016NRG24080920230130559 09/09/2023 pinki 1706003016WL011648 pinki 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179462177 pinki FINO PAYMENTS BANK LTD(608001)
119 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24080920230130564 09/09/2023 babblu 1706003016WL011648 babblu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179462177 babblu STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24080920230130565 09/09/2023 bablu 1706003016WL011648 bablu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179462177 bablu UCO BANK(607066)
121 BAMORI MP-06-003-035-002/122
(PATAN) 		1706003035NRG24070920230129900 09/09/2023 Nandkisor 1706003035WL011519 Nandkisor 00691 IPOS0000001 663 663 Processed 13/09/2023 179462177 Nandkisor STATE BANK OF INDIA(508548)
122 BAMORI MP-06-003-035-002/19
(PATAN) 		1706003035NRG24070920230129901 09/09/2023 Ramsuke 1706003035WL011519 Ramsuke 00691 IPOS0000001 663 663 Processed 13/09/2023 179462177 Ramsuke FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-035-002/20
(PATAN) 		1706003035NRG24070920230129902 09/09/2023 Pappu 1706003035WL011519 Pappu 00691 IPOS0000001 663 663 Processed 13/09/2023 179462177 Pappu STATE BANK OF INDIA(508548)
124 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG24070920230129907 09/09/2023 Hajarilala 1706003035WL011519 Hajarilala 00691 IPOS0000001 663 663 Processed 13/09/2023 179462177 Hajarilala MADHYANCHAL GRAMIN BANK(607232)
125 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24080920230130414 09/09/2023 guddi bai 1706003039WL011619 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179462177 guddibai STATE BANK OF INDIA(508548)
126 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24080920230130413 09/09/2023 jaysingh 1706003039WL011619 jaysingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179462177 jaysingh PUNJAB NATIONAL BANK(508568)
127 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24070920230129909 09/09/2023 sabo 1706003039WL011520 sabo 00691 IPOS0000001 884 884 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 BAMORI MP-06-003-059-002/12
(SAMARSINGA) 		1706003059NRG24080920230130750 09/09/2023 ramlakhan 1706003059WL011716 ramlakhan 00691 IPOS0000001 2652 2652 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24070920230130158 09/09/2023 Vinod 1706003085WL011564 Vinod 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179462177 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
130 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24080920230130417 09/09/2023 dipak 1706003039WL011619 dipak 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 216699 216699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090923APB_FTO_257774 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_090923APB_FTO_257774 Canara Bank CNRB0002860 GUNA 1547
3 BAMORI MP1706003_090923APB_FTO_257774 Central Bank Of India CBIN0282156 GUNA 1326
4 BAMORI MP1706003_090923APB_FTO_257774 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
5 BAMORI MP1706003_090923APB_FTO_257774 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
6 BAMORI MP1706003_090923APB_FTO_257774 ICICI BANK ICIC0000760 GUNA 884
7 BAMORI MP1706003_090923APB_FTO_257774 Punjab National Bank PUNB0061010 Guna 1105
8 BAMORI MP1706003_090923APB_FTO_257774 Punjab National Bank PUNB0256800 PADON 24752
9 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0003849 GUNA 663
10 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0030113 RUTHAI 1326
11 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0030145 BAMORI 46852
12 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
13 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0030294 PARWAHA 16252
14 BAMORI MP1706003_090923APB_FTO_257774 State Bank of India SBIN0030332 LALONI 20111
15 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
16 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2210
17 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1105
18 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 884
19 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
20 BAMORI MP1706003_090923APB_FTO_257774 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
21 BAMORI MP1706003_090923APB_FTO_257774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
22 BAMORI MP1706003_090923APB_FTO_257774 Fino Payments Bank Ltd FINO0001446 MP RO 3315
23 BAMORI MP1706003_090923APB_FTO_257774 India Post Payments Bank IPOS0000001 Guna 17017
24 BAMORI MP1706003_090923APB_FTO_257774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel