Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150723APB_FTO_170492
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-06-003-023-006/114-A
(KONTHAR) 		1706003023NRG24150720230104089 15/07/2023 monika 1706003023WL006536 monika 00048 BKID0008890 221 221 Processed 20/07/2023 069183402 monika RATNAKAR BANK(607393)
2 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24150720230104330 15/07/2023 prakash 1706003045WL006549 prakash 00048 BKID0008890 1326 1326 Processed 20/07/2023 069183402 prakash BANK OF INDIA(508505)
3 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24150720230104336 15/07/2023 Rajesh 1706003045WL006549 Rajesh 00048 BKID0008890 1326 1326 Processed 20/07/2023 069183402 Rajesh BANK OF INDIA(508505)
SubTotal 2873 2873
4 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24150720230103785 15/07/2023 RAMESWAR KIRAR 1706003014WL006523 RAMESWAR KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 RAMESWARKIRAR STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24150720230103799 15/07/2023 PARMANAND KIRAR 1706003014WL006523 PARMANAND KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 PARMANANDKIRAR INDIAN OVERSEAS BANK(508541)
6 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24150720230103806 15/07/2023 ful bai ahirwar 1706003014WL006523 ful bai ahirwar 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 fulbaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24150720230103807 15/07/2023 POORAN SINGH AHIRWAR 1706003014WL006523 POORAN SINGH AHIRWAR 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 POORANSINGHAHIRWAR STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-014-002/44-A
(DOHARDA) 		1706003014NRG24150720230103808 15/07/2023 SIYA BAI 1706003014WL006523 SIYA BAI 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24150720230103813 15/07/2023 LAXMAN KIRAR 1706003014WL006523 LAXMAN KIRAR 00114 CBIN0MPDCAL 1326 1326 Processed 20/07/2023 069183402 LAXMANKIRAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24150720230104341 15/07/2023 KHELSINGH 1706003045WL006549 KHELSINGH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069183402 KHELSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 BAMORI MP-06-003-010-001/322
(BHIDRA) 		1706003010NRG24140720230103689 15/07/2023 Dropati Bai 1706003010WL006501 Dropati Bai 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069183402 DropatiBai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-051-003/12-A
(PATHI) 		1706003051NRG24150720230103909 15/07/2023 Tinku 1706003051WL006527 Tinku 00354 PUNB0256800 2652 2652 Processed 20/07/2023 069183402 Tinku PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24150720230104349 15/07/2023 Monu Banjara 1706003064WL006550 Monu Banjara 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069183402 MonuBanjara STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-064-003/609-A
(KANSAL) 		1706003064NRG24150720230104353 15/07/2023 RAJU 1706003064WL006550 RAJU 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069183402 RAJU STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24150720230104354 15/07/2023 VIJAY 1706003064WL006550 VIJAY 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069183402 VIJAY PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24150720230104355 15/07/2023 Girraj 1706003064WL006550 Girraj 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069183402 Girraj PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 BAMORI MP-06-003-023-006/120
(KONTHAR) 		1706003023NRG24150720230104098 15/07/2023 rajanti 1706003023WL006536 rajanti 00415 SBIN0003849 221 221 Processed 20/07/2023 069183402 rajanti PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24150720230104099 15/07/2023 kuldeep 1706003023WL006536 kuldeep 00415 SBIN0003849 221 221 Rejected 20/07/2023 069183402 A/c Blocked or Frozen
19 BAMORI MP-06-003-023-006/121-A
(KONTHAR) 		1706003023NRG24150720230104101 15/07/2023 harjeet 1706003023WL006536 harjeet 00415 SBIN0003849 221 221 Processed 20/07/2023 069183402 harjeet CENTRAL BANK OF INDIA(607115)
20 BAMORI MP-06-003-023-006/124-A
(KONTHAR) 		1706003023NRG24150720230104106 15/07/2023 braij mohan 1706003023WL006536 braij mohan 00415 SBIN0003849 221 221 Processed 20/07/2023 069183402 braijmohan CENTRAL BANK OF INDIA(607115)
21 BAMORI MP-06-003-043-002/111
(MOHANPURKHURD) 		1706003043NRG24140720230103695 15/07/2023 MULA SINGH BARELA 1706003043WL006502 MULA SINGH BARELA 00415 SBIN0003849 1547 1547 Processed 20/07/2023 069183402 MULASINGHBARELA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 BAMORI MP-06-003-023-006/125-A
(KONTHAR) 		1706003023NRG24150720230104107 15/07/2023 dileep 1706003023WL006536 dileep 00415 SBIN0030081 221 221 Processed 20/07/2023 069183402 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
23 BAMORI MP-06-003-014-001/283
(DOHARDA) 		1706003014NRG24150720230103759 15/07/2023 LALITABAI JAMNALAL LODHA 1706003014WL006523 LALITABAI JAMNALAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 LALITABAIJAMNALALLODHA STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24150720230103760 15/07/2023 GAJANAND JAMNA LODHA 1706003014WL006523 GAJANAND JAMNA LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 GAJANANDJAMNALODHA PAYTM PAYMENTS BANK LTD(608032)
25 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24150720230103762 15/07/2023 KAMLESH KANAHIYALAL LODHA 1706003014WL006523 KAMLESH KANAHIYALAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KAMLESHKANAHIYALALLODHA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-014-001/30
(DOHARDA) 		1706003014NRG24150720230103763 15/07/2023 SUGANBAI KAMLESH LODHA 1706003014WL006523 SUGANBAI KAMLESH LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SUGANBAIKAMLESHLODHA STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24150720230103764 15/07/2023 GUDDIBAI HARICHARAN DHAKAD 1706003014WL006523 GUDDIBAI HARICHARAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 GUDDIBAIHARICHARANDHAKAD STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24150720230103765 15/07/2023 JITENDRA HARICHARAN KIRAR 1706003014WL006523 JITENDRA HARICHARAN KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 JITENDRAHARICHARANKIRAR STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-014-001/32
(DOHARDA) 		1706003014NRG24150720230103766 15/07/2023 SHASHIBAI JITENDRA KIRAR 1706003014WL006523 SHASHIBAI JITENDRA KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SHASHIBAIJITENDRAKIRAR STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-014-001/34
(DOHARDA) 		1706003014NRG24150720230103767 15/07/2023 JAGDEESH MANGHILAL DHAKAD 1706003014WL006523 JAGDEESH MANGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 JAGDEESHMANGHILALDHAKAD STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-014-001/35
(DOHARDA) 		1706003014NRG24150720230103768 15/07/2023 HUKUMSINGH MAGHILAL DHAKAD 1706003014WL006523 HUKUMSINGH MAGHILAL DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 HUKUMSINGHMAGHILALDHAKAD STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24150720230103769 15/07/2023 KAIHAIYALAL NATHULAL LODHA 1706003014WL006523 KAIHAIYALAL NATHULAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KAIHAIYALALNATHULALLODHA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-014-001/41
(DOHARDA) 		1706003014NRG24150720230103770 15/07/2023 LALTABAI KANHAIYA LODHA 1706003014WL006523 LALTABAI KANHAIYA LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 LALTABAIKANHAIYALODHA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24150720230103772 15/07/2023 DULARIBAI DULICHAND LODHA 1706003014WL006523 DULARIBAI DULICHAND LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 DULARIBAIDULICHANDLODHA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-014-001/42
(DOHARDA) 		1706003014NRG24150720230103771 15/07/2023 DULICHAND SYAMLAL LODHA 1706003014WL006523 DULICHAND SYAMLAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 DULICHANDSYAMLALLODHA STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24150720230103774 15/07/2023 RAMKANYA RAMVILASH LODHA 1706003014WL006523 RAMKANYA RAMVILASH LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMKANYARAMVILASHLODHA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-014-001/43
(DOHARDA) 		1706003014NRG24150720230103773 15/07/2023 RAMVILASH SHYAMLAL 1706003014WL006523 RAMVILASH SHYAMLAL 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMVILASHSHYAMLAL STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24150720230103776 15/07/2023 KARAIBAI RAMBABU DHAKAD 1706003014WL006523 KARAIBAI RAMBABU DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KARAIBAIRAMBABUDHAKAD STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-014-001/50
(DOHARDA) 		1706003014NRG24150720230103775 15/07/2023 RAMBABU AMARSINGH DHAKAD 1706003014WL006523 RAMBABU AMARSINGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMBABUAMARSINGHDHAKAD STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24150720230103777 15/07/2023 RAMNARAYAN AMARSNGH DHAKAD 1706003014WL006523 RAMNARAYAN AMARSNGH DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMNARAYANAMARSNGHDHAKAD STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-014-001/52
(DOHARDA) 		1706003014NRG24150720230103778 15/07/2023 SHIMLA RAMNARAYAN DHAKAD 1706003014WL006523 SHIMLA RAMNARAYAN DHAKAD 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SHIMLARAMNARAYANDHAKAD STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-014-001/53
(DOHARDA) 		1706003014NRG24150720230103779 15/07/2023 LAKSHMINARAYAN BHAVARLAL LODHA 1706003014WL006523 LAKSHMINARAYAN BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 LAKSHMINARAYANBHAVARLALLODHA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24150720230103781 15/07/2023 BABULAL GAJANAND LODHA 1706003014WL006523 BABULAL GAJANAND LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 BABULALGAJANANDLODHA STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-014-001/60
(DOHARDA) 		1706003014NRG24150720230103780 15/07/2023 GAJANAND BHAVARLAL LODHA 1706003014WL006523 GAJANAND BHAVARLAL LODHA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 GAJANANDBHAVARLALLODHA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24150720230103783 15/07/2023 MANGHI BAI AHIRWAR 1706003014WL006523 MANGHI BAI AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 MANGHIBAIAHIRWAR STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-014-002/10
(DOHARDA) 		1706003014NRG24150720230103782 15/07/2023 MANGHILAL AHIRWAR 1706003014WL006523 MANGHILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 MANGHILALAHIRWAR STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-014-002/11
(DOHARDA) 		1706003014NRG24150720230103784 15/07/2023 RAMESHVAR MADANLAL KIRAR 1706003014WL006523 RAMESHVAR MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMESHVARMADANLALKIRAR BANK OF INDIA(508505)
48 BAMORI MP-06-003-014-002/12
(DOHARDA) 		1706003014NRG24150720230103786 15/07/2023 GIRRAJ MADANLAL KIRAR 1706003014WL006523 GIRRAJ MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 GIRRAJMADANLALKIRAR PUNJAB NATIONAL BANK(508568)
49 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24150720230103788 15/07/2023 KAMALSINGH SIRIYA AHIRWAR 1706003014WL006523 KAMALSINGH SIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KAMALSINGHSIRIYAAHIRWAR STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-014-002/20
(DOHARDA) 		1706003014NRG24150720230103787 15/07/2023 RAMKALI BAI SHIRIYA AHIRWAR 1706003014WL006523 RAMKALI BAI SHIRIYA AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMKALIBAISHIRIYAAHIRWAR STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24150720230103790 15/07/2023 SAVITRIBAI SHYAM KIRAR 1706003014WL006523 SAVITRIBAI SHYAM KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SAVITRIBAISHYAMKIRAR STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-014-002/22
(DOHARDA) 		1706003014NRG24150720230103789 15/07/2023 SHYAM SINGH MADANLAL KIRAR 1706003014WL006523 SHYAM SINGH MADANLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SHYAMSINGHMADANLALKIRAR STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-014-002/25-B
(DOHARDA) 		1706003014NRG24150720230103791 15/07/2023 CHIMAN SINGH CHIRONLAL KIRAR 1706003014WL006523 CHIMAN SINGH CHIRONLAL KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 CHIMANSINGHCHIRONLALKIRAR AXIS BANK(607153)
54 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24150720230103793 15/07/2023 GUDDIBAI NARAYAN AHIRWAR 1706003014WL006523 GUDDIBAI NARAYAN AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 GUDDIBAINARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 BAMORI MP-06-003-014-002/29
(DOHARDA) 		1706003014NRG24150720230103792 15/07/2023 NARAN SINGH AMAR LAL CHAMAR 1706003014WL006523 NARAN SINGH AMAR LAL CHAMAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 NARANSINGHAMARLALCHAMAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-014-002/31
(DOHARDA) 		1706003014NRG24150720230103794 15/07/2023 PREMBAI GOKUL AHIRVAR 1706003014WL006523 PREMBAI GOKUL AHIRVAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 PREMBAIGOKULAHIRVAR STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24150720230103796 15/07/2023 KESHRI KIRAR 1706003014WL006523 KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KESHRIKIRAR STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-014-002/33
(DOHARDA) 		1706003014NRG24150720230103797 15/07/2023 RATIBAI KESHRI KIRAR 1706003014WL006523 RATIBAI KESHRI KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RATIBAIKESHRIKIRAR STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-014-002/33-A
(DOHARDA) 		1706003014NRG24150720230103798 15/07/2023 MANOJ KESARI KIRAR 1706003014WL006523 MANOJ KESARI KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 MANOJKESARIKIRAR STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-014-002/36
(DOHARDA) 		1706003014NRG24150720230103800 15/07/2023 KALLIBAI PARMAND KIRAR 1706003014WL006523 KALLIBAI PARMAND KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KALLIBAIPARMANDKIRAR STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24150720230103801 15/07/2023 PAWAN KIRAR 1706003014WL006523 PAWAN KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 PAWANKIRAR STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-014-002/36-A
(DOHARDA) 		1706003014NRG24150720230103802 15/07/2023 RISIKA KIRAR 1706003014WL006523 RISIKA KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RISIKAKIRAR STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-014-002/36-B
(DOHARDA) 		1706003014NRG24150720230103803 15/07/2023 VINOD BALKRAM KIRAR 1706003014WL006523 VINOD BALKRAM KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 VINODBALKRAMKIRAR STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-014-002/42-A
(DOHARDA) 		1706003014NRG24150720230103804 15/07/2023 Mukesh kirar 1706003014WL006523 Mukesh kirar 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 Mukeshkirar STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-014-002/44
(DOHARDA) 		1706003014NRG24150720230103805 15/07/2023 BHAGIRATH HATILA HARIJAN 1706003014WL006523 BHAGIRATH HATILA HARIJAN 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 BHAGIRATHHATILAHARIJAN STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24150720230103810 15/07/2023 CHINJO RAMSINGH HIRVAR 1706003014WL006523 CHINJO RAMSINGH HIRVAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 CHINJORAMSINGHHIRVAR STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-014-002/49
(DOHARDA) 		1706003014NRG24150720230103809 15/07/2023 RAMSINGH CHUNNILAL AHIRWAR 1706003014WL006523 RAMSINGH CHUNNILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMSINGHCHUNNILALAHIRWAR STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24150720230103811 15/07/2023 BALKISAN BABULAL AHIRWAR 1706003014WL006523 BALKISAN BABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 BALKISANBABULALAHIRWAR STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-014-002/54-B
(DOHARDA) 		1706003014NRG24150720230103812 15/07/2023 PURUSHOTTAM SHRIBABULAL AHIRWAR 1706003014WL006523 PURUSHOTTAM SHRIBABULAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 PURUSHOTTAMSHRIBABULALAHIRWAR STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-014-002/65
(DOHARDA) 		1706003014NRG24150720230103814 15/07/2023 RUKMANI LAXMAN KIRAR 1706003014WL006523 RUKMANI LAXMAN KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RUKMANILAXMANKIRAR STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24150720230103817 15/07/2023 RAJKUMAAR KIRAR 1706003014WL006523 RAJKUMAAR KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAJKUMAARKIRAR STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24150720230103815 15/07/2023 RAMPRASAD BANBARI KIRAR 1706003014WL006523 RAMPRASAD BANBARI KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMPRASADBANBARIKIRAR STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-014-002/66
(DOHARDA) 		1706003014NRG24150720230103816 15/07/2023 RUKMANI RAMPRASAD KIRAR 1706003014WL006523 RUKMANI RAMPRASAD KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RUKMANIRAMPRASADKIRAR STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24150720230103819 15/07/2023 KHAIRIBAI TUNDA SAHARIYA 1706003014WL006523 KHAIRIBAI TUNDA SAHARIYA 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KHAIRIBAITUNDASAHARIYA STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-014-002/70-B
(DOHARDA) 		1706003014NRG24150720230103818 15/07/2023 tunda adiwasi 1706003014WL006523 tunda adiwasi 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 tundaadiwasi STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24150720230103821 15/07/2023 ARCNABAI ARJUN KIRAR 1706003014WL006523 ARCNABAI ARJUN KIRAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 ARCNABAIARJUNKIRAR STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24150720230103823 15/07/2023 KALLO BAI RAMJILAL AHIRWAR 1706003014WL006523 KALLO BAI RAMJILAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KALLOBAIRAMJILALAHIRWAR STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-014-002/9
(DOHARDA) 		1706003014NRG24150720230103822 15/07/2023 RAMJEELAL KAMAL AHIRWAR 1706003014WL006523 RAMJEELAL KAMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMJEELALKAMALAHIRWAR STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24150720230103825 15/07/2023 JAMBAI RAMBAX AHIRWAR 1706003014WL006523 JAMBAI RAMBAX AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 JAMBAIRAMBAXAHIRWAR STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-014-002/9-B
(DOHARDA) 		1706003014NRG24150720230103824 15/07/2023 RAMSWROOP KOMAL AHIRWAR 1706003014WL006523 RAMSWROOP KOMAL AHIRWAR 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 RAMSWROOPKOMALAHIRWAR STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-043-001/35-A
(MOHANPURKHURD) 		1706003043NRG24140720230103694 15/07/2023 PHUNGARIBAI KAILASH BHARELA 1706003043WL006502 PHUNGARIBAI KAILASH BHARELA 00415 SBIN0030145 1547 1547 Processed 20/07/2023 069183402 PHUNGARIBAIKAILASHBHARELA STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-043-003/58-A
(MOHANPURKHURD) 		1706003043NRG24140720230103696 15/07/2023 VESTA MANSINGH BHILALA 1706003043WL006502 VESTA MANSINGH BHILALA 00415 SBIN0030145 1547 1547 Processed 20/07/2023 069183402 VESTAMANSINGHBHILALA STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-043-004/37-A
(MOHANPURKHURD) 		1706003043NRG24140720230103697 15/07/2023 PUSPABAI RAJESH SHIKARI 1706003043WL006502 PUSPABAI RAJESH SHIKARI 00415 SBIN0030145 1547 1547 Processed 20/07/2023 069183402 PUSPABAIRAJESHSHIKARI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24150720230104334 15/07/2023 SUKHLAL 1706003045WL006549 SUKHLAL 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 SUKHLAL ICICI BANK LTD(508534)
85 BAMORI MP-06-003-045-001/316
(SIMROD) 		1706003045NRG24150720230104335 15/07/2023 Suneetabai 1706003045WL006549 Suneetabai 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 Suneetabai ICICI BANK LTD(508534)
86 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24150720230104338 15/07/2023 NANURAM 1706003045WL006549 NANURAM 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 NANURAM STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24150720230104340 15/07/2023 KHELSINGH 1706003045WL006549 KHELSINGH 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 KHELSINGH STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24150720230104342 15/07/2023 NEELESH 1706003045WL006549 NEELESH 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 NEELESH STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24150720230104344 15/07/2023 Bhura 1706003045WL006549 Bhura 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 Bhura STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-045-002/29-B
(SIMROD) 		1706003045NRG24150720230104346 15/07/2023 ANUSINGH 1706003045WL006549 ANUSINGH 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069183402 ANUSINGH STATE BANK OF INDIA(508548)
SubTotal 90831 90831
91 BAMORI MP-06-003-023-006/122
(KONTHAR) 		1706003023NRG24150720230104102 15/07/2023 navpreet kour 1706003023WL006536 navpreet kour 00415 SBIN0030294 221 221 Processed 20/07/2023 069183402 navpreetkour STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-023-006/122-A
(KONTHAR) 		1706003023NRG24150720230104103 15/07/2023 soni kour 1706003023WL006536 soni kour 00415 SBIN0030294 221 221 Processed 20/07/2023 069183402 sonikour UNION BANK OF INDIA(508500)
93 BAMORI MP-06-003-023-006/123-A
(KONTHAR) 		1706003023NRG24150720230104105 15/07/2023 haricharan 1706003023WL006536 haricharan 00415 SBIN0030294 221 221 Processed 20/07/2023 069183402 haricharan UNION BANK OF INDIA(508500)
94 BAMORI MP-06-003-064-003/602
(KANSAL) 		1706003064NRG24150720230104351 15/07/2023 MANGILAL 1706003064WL006550 MANGILAL 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069183402 MANGILAL PUNJAB NATIONAL BANK(508568)
95 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG24150720230104356 15/07/2023 Prem Bai 1706003064WL006550 Prem Bai 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069183402 PremBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
96 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24150720230104084 15/07/2023 chandu 1706003023WL006536 chandu 00415 SBIN0030519 221 221 Processed 20/07/2023 069183402 chandu BANK OF INDIA(508505)
97 BAMORI MP-06-003-023-006/127
(KONTHAR) 		1706003023NRG24150720230104110 15/07/2023 hemant 1706003023WL006536 hemant 00415 SBIN0030519 221 221 Processed 20/07/2023 069183402 hemant STATE BANK OF INDIA(508548)
SubTotal 442 442
98 BAMORI MP-06-003-014-002/8
(DOHARDA) 		1706003014NRG24150720230103820 15/07/2023 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 1706003014WL006523 ARJUN SINGH KIRAR SO KHEM CHAND KIRAR 00468 UBIN0541061 1326 1326 Processed 20/07/2023 069183402 ARJUNSINGHKIRARSOKHEMCHANDKIRAR UNION BANK OF INDIA(508500)
99 BAMORI MP-06-003-023-006/126
(KONTHAR) 		1706003023NRG24150720230104108 15/07/2023 kapoori bai 1706003023WL006536 kapoori bai 00468 UBIN0541061 221 221 Processed 20/07/2023 069183402 kapooribai STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-023-006/126-A
(KONTHAR) 		1706003023NRG24150720230104109 15/07/2023 santosh 1706003023WL006536 santosh 00468 UBIN0541061 221 221 Processed 20/07/2023 069183402 santosh ICICI BANK LTD(508534)
SubTotal 1768 1768
101 BAMORI MP-06-003-010-001/408
(BHIDRA) 		1706003010NRG24140720230103692 15/07/2023 Gyarsi Bai 1706003010WL006501 Gyarsi Bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 GyarsiBai STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-014-002/31-A
(DOHARDA) 		1706003014NRG24150720230103795 15/07/2023 vimlesh bai 1706003014WL006523 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 vimleshbai MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-023-006/114
(KONTHAR) 		1706003023NRG24150720230104088 15/07/2023 braij ballav 1706003023WL006536 braij ballav 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 braijballav PUNJAB & SIND BANK(607087)
104 BAMORI MP-06-003-023-006/116-B
(KONTHAR) 		1706003023NRG24150720230104093 15/07/2023 bhagvati 1706003023WL006536 bhagvati 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 bhagvati STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-023-006/117-A
(KONTHAR) 		1706003023NRG24150720230104094 15/07/2023 jagdeesh 1706003023WL006536 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 jagdeesh PUNJAB NATIONAL BANK(508568)
106 BAMORI MP-06-003-023-006/118-A
(KONTHAR) 		1706003023NRG24150720230104095 15/07/2023 gyarashi ram 1706003023WL006536 gyarashi ram 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 gyarashiram PUNJAB NATIONAL BANK(508568)
107 BAMORI MP-06-003-023-006/118-B
(KONTHAR) 		1706003023NRG24150720230104096 15/07/2023 golu 1706003023WL006536 golu 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 golu UCO BANK(607066)
108 BAMORI MP-06-003-023-006/119
(KONTHAR) 		1706003023NRG24150720230104097 15/07/2023 bhag bai 1706003023WL006536 bhag bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 bhagbai INDIAN BANK(607105)
109 BAMORI MP-06-003-023-006/121
(KONTHAR) 		1706003023NRG24150720230104100 15/07/2023 ranjeet kour 1706003023WL006536 ranjeet kour 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069183402 ranjeetkour STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-043-001/22-B
(MOHANPURKHURD) 		1706003043NRG24140720230103693 15/07/2023 MANGEETA BAI 1706003043WL006502 MANGEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069183402 MANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-045-001/309
(SIMROD) 		1706003045NRG24150720230104329 15/07/2023 Mansingh 1706003045WL006549 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 Mansingh ICICI BANK LTD(508534)
112 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24150720230104332 15/07/2023 KAMLI BAI 1706003045WL006549 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 KAMLIBAI ICICI BANK LTD(508534)
113 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24150720230104331 15/07/2023 MANSINGH 1706003045WL006549 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 MANSINGH STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-045-001/311
(SIMROD) 		1706003045NRG24150720230104333 15/07/2023 RAJILABAI 1706003045WL006549 RAJILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 RAJILABAI MADHYANCHAL GRAMIN BANK(607232)
115 BAMORI MP-06-003-045-002/1
(SIMROD) 		1706003045NRG24150720230104337 15/07/2023 Dhanibai 1706003045WL006549 Dhanibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 Dhanibai ICICI BANK LTD(508534)
116 BAMORI MP-06-003-045-002/20
(SIMROD) 		1706003045NRG24150720230104339 15/07/2023 Madibai 1706003045WL006549 Madibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 Madibai MADHYANCHAL GRAMIN BANK(607232)
117 BAMORI MP-06-003-045-002/22-A
(SIMROD) 		1706003045NRG24150720230104343 15/07/2023 Ramila 1706003045WL006549 Ramila 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 Ramila BANK OF BARODA(606985)
118 BAMORI MP-06-003-045-002/29
(SIMROD) 		1706003045NRG24150720230104345 15/07/2023 kARANSINGH 1706003045WL006549 kARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 kARANSINGH ICICI BANK LTD(508534)
119 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24150720230104348 15/07/2023 Galsingh 1706003045WL006549 Galsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 Galsingh STATE BANK OF INDIA(508548)
120 BAMORI MP-06-003-045-002/8
(SIMROD) 		1706003045NRG24150720230104347 15/07/2023 GEETA BAI 1706003045WL006549 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183402 GEETABAI ICICI BANK LTD(508534)
SubTotal 17901 17901
121 BAMORI MP-06-003-014-001/283-A
(DOHARDA) 		1706003014NRG24150720230103761 15/07/2023 SANGEETA LODHA 1706003014WL006523 SANGEETA LODHA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183402 SANGEETALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAMORI MP-06-003-051-003/32-A
(PATHI) 		1706003051NRG24150720230103911 15/07/2023 Anita bai sahariya 1706003051WL006527 Anita bai sahariya 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069183402 Anitabaisahariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 143650 143650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150723APB_FTO_170492 Bank of India BKID0008890 GUNA 2873
2 BAMORI MP1706003_150723APB_FTO_170492 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7956
3 BAMORI MP1706003_150723APB_FTO_170492 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BAMORI MP1706003_150723APB_FTO_170492 Punjab National Bank PUNB0256800 PADON 10608
5 BAMORI MP1706003_150723APB_FTO_170492 State Bank of India SBIN0003849 GUNA 2431
6 BAMORI MP1706003_150723APB_FTO_170492 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
7 BAMORI MP1706003_150723APB_FTO_170492 State Bank of India SBIN0030145 BAMORI 90831
8 BAMORI MP1706003_150723APB_FTO_170492 State Bank of India SBIN0030294 PARWAHA 3315
9 BAMORI MP1706003_150723APB_FTO_170492 State Bank of India SBIN0030519 HAT ROAD, GUNA 442
10 BAMORI MP1706003_150723APB_FTO_170492 Union Bank of India UBIN0541061 GUNA 1768
11 BAMORI MP1706003_150723APB_FTO_170492 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
12 BAMORI MP1706003_150723APB_FTO_170492 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 663
13 BAMORI MP1706003_150723APB_FTO_170492 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3536
14 BAMORI MP1706003_150723APB_FTO_170492 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 12155
15 BAMORI MP1706003_150723APB_FTO_170492 India Post Payments Bank IPOS0000001 Guna 3978

Download In Excel