Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010823APB_FTO_198725
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-06-003-085-001/197-C
(AKODA) 		1706003085NRG24010820230114057 01/08/2023 Reena 1706003085WL008107 Reena 00078 CNRB0002860 3536 3536 Processed 04/08/2023 324795706 Reena CANARA BANK(508532)
SubTotal 3536 3536
2 BAMORI MP-06-003-027-001/215
(FATEHGARH) 		1706003027NRG24010820230113928 01/08/2023 jabbar ali 1706003027WL008085 jabbar ali 00168 ICIC0000538 221 221 Processed 04/08/2023 324795706 jabbarali ICICI BANK LTD(508534)
3 BAMORI MP-06-003-047-001/582
(KHIYAODA) 		1706003047NRG24010820230114337 01/08/2023 KALABAI 1706003047WL008141 KALABAI 00168 ICIC0000538 3094 3094 Processed 04/08/2023 324795706 KALABAI ICICI BANK LTD(508534)
4 BAMORI MP-06-003-047-001/582
(KHIYAODA) 		1706003047NRG24010820230114336 01/08/2023 KAMARALAL 1706003047WL008141 KAMARALAL 00168 ICIC0000538 3094 3094 Processed 04/08/2023 324795706 KAMARALAL ICICI BANK LTD(508534)
SubTotal 6409 6409
5 BAMORI MP-06-003-026-002/207
(DIGDOLI) 		1706003000NRG24010820230114446 01/08/2023 Ramsiya bai 1706003WL008152 Ramsiya bai 00354 PUNB0256800 221 221 Processed 04/08/2023 324795706 Ramsiyabai PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-026-003/46-B
(DIGDOLI) 		1706003000NRG24010820230114449 01/08/2023 pan bai 1706003WL008152 pan bai 00354 PUNB0256800 3094 3094 Processed 04/08/2023 324795706 panbai ICICI BANK LTD(508534)
7 BAMORI MP-06-003-026-003/46-B
(DIGDOLI) 		1706003000NRG24010820230114448 01/08/2023 Sipiya 1706003WL008152 Sipiya 00354 PUNB0256800 3094 3094 Processed 04/08/2023 324795706 Sipiya PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-027-001/161-C
(FATEHGARH) 		1706003027NRG24010820230113925 01/08/2023 hrmraj 1706003027WL008085 hrmraj 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 hrmraj FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24010820230113949 01/08/2023 prem bai 1706003027WL008086 prem bai 00354 PUNB0256800 884 884 Processed 04/08/2023 324795706 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24010820230113948 01/08/2023 premnarayan 1706003027WL008086 premnarayan 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAMORI MP-06-003-027-001/241
(FATEHGARH) 		1706003027NRG24010820230113929 01/08/2023 narottamsad bairagi 1706003027WL008085 narottamsad bairagi 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 narottamsadbairagi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24010820230113930 01/08/2023 bhagirath ahirwar 1706003027WL008085 bhagirath ahirwar 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24010820230113931 01/08/2023 hariom 1706003027WL008085 hariom 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 hariom PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-027-001/274
(FATEHGARH) 		1706003027NRG24010820230113932 01/08/2023 Pooja Bairagi 1706003027WL008085 Pooja Bairagi 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324795706 PoojaBairagi PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-027-001/335
(FATEHGARH) 		1706003027NRG24010820230113934 01/08/2023 Barfa Bai 1706003027WL008085 Barfa Bai 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324795706 BarfaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-027-001/398
(FATEHGARH) 		1706003027NRG24010820230113937 01/08/2023 santosh ojha 1706003027WL008085 santosh ojha 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 santoshojha PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-027-001/607
(FATEHGARH) 		1706003027NRG24010820230113943 01/08/2023 Ramswaroop Kalavat 1706003027WL008085 Ramswaroop Kalavat 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 RamswaroopKalavat PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-027-001/607
(FATEHGARH) 		1706003027NRG24010820230113944 01/08/2023 sushila Bai 1706003027WL008085 sushila Bai 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 sushilaBai PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003027NRG24010820230113956 01/08/2023 rameshvar 1706003027WL008086 rameshvar 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 rameshvar PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003027NRG24010820230113957 01/08/2023 rameshvar 1706003027WL008086 rameshvar 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 rameshvar PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003027NRG24010820230113958 01/08/2023 shanta bai 1706003027WL008086 shanta bai 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 shantabai PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-027-001/880
(FATEHGARH) 		1706003027NRG24010820230113959 01/08/2023 vimla bai 1706003027WL008086 vimla bai 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMORI MP-06-003-027-001/898-A
(FATEHGARH) 		1706003027NRG24010820230113947 01/08/2023 kamla bai 1706003027WL008085 kamla bai 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324795706 kamlabai FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-064-001/29
(KANSAL) 		1706003064NRG24310720230113771 01/08/2023 Hari Singh Sahriya 1706003064WL008045 Hari Singh Sahriya 00354 PUNB0256800 3094 3094 Processed 04/08/2023 324795706 HariSinghSahriya PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
25 BAMORI MP-06-003-059-002/287
(SAMARSINGA) 		1706003059NRG24010820230114539 01/08/2023 ramprashad lodha 1706003059WL008165 ramprashad lodha 00415 SBIN0030081 884 884 Processed 04/08/2023 324795706 ramprashadlodha INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAMORI MP-06-003-059-002/388
(SAMARSINGA) 		1706003059NRG24010820230114557 01/08/2023 Deepak Kirar 1706003059WL008165 Deepak Kirar 00415 SBIN0030081 884 884 Processed 04/08/2023 324795706 DeepakKirar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24010820230114058 01/08/2023 jalpuribai 1706003055WL008108 jalpuribai 00415 SBIN0030113 3094 3094 Processed 04/08/2023 324795706 jalpuribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 BAMORI MP-06-003-017-001/107-B
(PARANTH) 		1706003017NRG24010820230114523 01/08/2023 Mohan bai 1706003017WL008164 Mohan bai 00415 SBIN0030145 663 663 Processed 04/08/2023 324795706 Mohanbai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-017-001/134-B
(PARANTH) 		1706003017NRG24010820230114524 01/08/2023 roopa 1706003017WL008164 roopa 00415 SBIN0030145 663 663 Processed 04/08/2023 324795706 roopa STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-017-001/87-A
(PARANTH) 		1706003017NRG24010820230114526 01/08/2023 Ashok bai 1706003017WL008164 Ashok bai 00415 SBIN0030145 221 221 Processed 04/08/2023 324795706 Ashokbai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-031-001/148
(LONDERA) 		1706003000NRG24010820230114029 01/08/2023 KALA BAI 1706003WL008098 KALA BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 KALABAI STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-031-001/165-C
(LONDERA) 		1706003000NRG24010820230114030 01/08/2023 MUKESH KUMAR MEENA 1706003WL008098 MUKESH KUMAR MEENA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 MUKESHKUMARMEENA STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-031-001/165-C
(LONDERA) 		1706003000NRG24010820230114031 01/08/2023 RADHA BAI MEENA 1706003WL008098 RADHA BAI MEENA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 RADHABAIMEENA STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-031-001/23-D
(LONDERA) 		1706003000NRG24010820230114017 01/08/2023 DAYARAM SAHARIYA 1706003WL008097 DAYARAM SAHARIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 DAYARAMSAHARIYA STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-031-001/23-D
(LONDERA) 		1706003000NRG24010820230114018 01/08/2023 NORANGI BAI 1706003WL008097 NORANGI BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 NORANGIBAI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-031-001/39-B
(LONDERA) 		1706003000NRG24010820230114020 01/08/2023 KAVITA BAI SAHARIYA 1706003WL008097 KAVITA BAI SAHARIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 KAVITABAISAHARIYA STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-031-001/39-B
(LONDERA) 		1706003000NRG24010820230114019 01/08/2023 TOFANSINGH SEHARIYA 1706003WL008097 TOFANSINGH SEHARIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 TOFANSINGHSEHARIYA STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-031-001/44-A
(LONDERA) 		1706003000NRG24010820230114024 01/08/2023 KANYA BAI 1706003WL008097 KANYA BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 KANYABAI STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-031-001/513
(LONDERA) 		1706003000NRG24010820230114033 01/08/2023 KAMLESH BAI 1706003WL008098 KAMLESH BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 KAMLESHBAI STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-031-001/54-C
(LONDERA) 		1706003000NRG24010820230114025 01/08/2023 BUDDHA SAHARIYA 1706003WL008097 BUDDHA SAHARIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 BUDDHASAHARIYA STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-031-001/54-C
(LONDERA) 		1706003000NRG24010820230114026 01/08/2023 GUDDI BAI 1706003WL008097 GUDDI BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 GUDDIBAI STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-031-001/93-A
(LONDERA) 		1706003000NRG24010820230114027 01/08/2023 BABULAL AHIRWAR 1706003WL008097 BABULAL AHIRWAR 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 BABULALAHIRWAR STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-031-001/93-A
(LONDERA) 		1706003000NRG24010820230114028 01/08/2023 MACHLA BAI 1706003WL008097 MACHLA BAI 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 MACHLABAI STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-043-004/44-C
(MOHANPURKHURD) 		1706003043NRG24010820230114487 01/08/2023 PAWAN FOOLSINGH SEHARIYA 1706003043WL008158 PAWAN FOOLSINGH SEHARIYA 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 PAWANFOOLSINGHSEHARIYA STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24010820230114489 01/08/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL008158 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 YUDHISTHIRSINGHRAJPUT STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-043-004/45-B
(MOHANPURKHURD) 		1706003043NRG24010820230114490 01/08/2023 YUDHISTHIR SINGH RAJPUT 1706003043WL008158 YUDHISTHIR SINGH RAJPUT 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 YUDHISTHIRSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
47 BAMORI MP-06-003-043-004/57-A
(MOHANPURKHURD) 		1706003043NRG24010820230114491 01/08/2023 CHANDAN BADHAI ADIWASI 1706003043WL008158 CHANDAN BADHAI ADIWASI 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 CHANDANBADHAIADIWASI STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-043-004/57-A
(MOHANPURKHURD) 		1706003043NRG24010820230114492 01/08/2023 DAKKO BAI CHANDAN ADIWASI 1706003043WL008158 DAKKO BAI CHANDAN ADIWASI 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 DAKKOBAICHANDANADIWASI STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24010820230114495 01/08/2023 NEETU RAJKUMAR RAJPOOT 1706003043WL008158 NEETU RAJKUMAR RAJPOOT 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 NEETURAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-043-004/68-B
(MOHANPURKHURD) 		1706003043NRG24010820230114494 01/08/2023 RAJKUMAR JASMANTSINGH 1706003043WL008158 RAJKUMAR JASMANTSINGH 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324795706 RAJKUMARJASMANTSINGH UCO BANK(607066)
51 BAMORI MP-06-003-047-001/543
(KHIYAODA) 		1706003047NRG24010820230114334 01/08/2023 KANHAIYALAL PRABHULAL AHIRWAR 1706003047WL008141 KANHAIYALAL PRABHULAL AHIRWAR 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324795706 KANHAIYALALPRABHULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 52598 52598
52 BAMORI MP-06-003-055-002/49-A
(VISHHVANAGAR) 		1706003055NRG24010820230114059 01/08/2023 parvati 1706003055WL008108 parvati 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 parvati STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-055-003/28-A
(VISHHVANAGAR) 		1706003055NRG24010820230114060 01/08/2023 kuvarlal 1706003055WL008108 kuvarlal 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 kuvarlal STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-055-003/62
(VISHHVANAGAR) 		1706003055NRG24010820230114063 01/08/2023 pappu 1706003055WL008109 pappu 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 pappu STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-055-003/62-A
(VISHHVANAGAR) 		1706003055NRG24010820230114064 01/08/2023 brajraj 1706003055WL008109 brajraj 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 brajraj STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-055-004/2-A
(VISHHVANAGAR) 		1706003055NRG24010820230114061 01/08/2023 ranveersingh 1706003055WL008108 ranveersingh 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 ranveersingh STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24010820230114065 01/08/2023 bheekam singh yadav 1706003055WL008109 bheekam singh yadav 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 bheekamsinghyadav STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-055-004/24
(VISHHVANAGAR) 		1706003055NRG24010820230114062 01/08/2023 bundel singh 1706003055WL008108 bundel singh 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 bundelsingh STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG24010820230114066 01/08/2023 AJAB BAI 1706003055WL008109 AJAB BAI 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 AJABBAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-059-001/5-C
(SAMARSINGA) 		1706003059NRG24010820230114528 01/08/2023 rajkumar kirar 1706003059WL008165 rajkumar kirar 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 rajkumarkirar STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-059-001/50
(SAMARSINGA) 		1706003059NRG24010820230114529 01/08/2023 azad kirar 1706003059WL008165 azad kirar 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 azadkirar STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-059-002/300
(SAMARSINGA) 		1706003059NRG24010820230114540 01/08/2023 devindra 1706003059WL008165 devindra 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 devindra INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAMORI MP-06-003-059-002/314
(SAMARSINGA) 		1706003059NRG24010820230114541 01/08/2023 phool Bai Saheriya 1706003059WL008165 phool Bai Saheriya 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 phoolBaiSaheriya STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24010820230114542 01/08/2023 Laxmi bai KIRAR 1706003059WL008165 Laxmi bai KIRAR 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-059-002/328
(SAMARSINGA) 		1706003059NRG24010820230114544 01/08/2023 mangal 1706003059WL008165 mangal 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 mangal STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-059-002/379
(SAMARSINGA) 		1706003059NRG24010820230114551 01/08/2023 Hariom kirar 1706003059WL008165 Hariom kirar 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 Hariomkirar STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-059-002/382
(SAMARSINGA) 		1706003059NRG24010820230114552 01/08/2023 shyam kirar 1706003059WL008165 shyam kirar 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 shyamkirar STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-059-002/385
(SAMARSINGA) 		1706003059NRG24010820230114555 01/08/2023 mukesh kirar 1706003059WL008165 mukesh kirar 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 mukeshkirar STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-059-002/6
(SAMARSINGA) 		1706003059NRG24010820230114562 01/08/2023 rajaram adewasi 1706003059WL008165 rajaram adewasi 00415 SBIN0030294 884 884 Processed 04/08/2023 324795706 rajaramadewasi STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-061-001/413
(LALONI) 		1706003061NRG24010820230113975 01/08/2023 VINOD SAHARIYA 1706003061WL008089 VINOD SAHARIYA 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 VINODSAHARIYA STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-061-001/5
(LALONI) 		1706003061NRG24010820230113976 01/08/2023 PANA BAI 1706003061WL008089 PANA BAI 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 PANABAI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-061-001/57
(LALONI) 		1706003061NRG24010820230113980 01/08/2023 guddi bai 1706003061WL008090 guddi bai 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324795706 guddibai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-070-001/3-B
(JHAGAR) 		1706003070NRG24310720230113774 01/08/2023 parvat 1706003070WL008046 parvat 00415 SBIN0030294 1105 1105 Processed 04/08/2023 324795706 parvat STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-070-001/69
(JHAGAR) 		1706003070NRG24310720230113776 01/08/2023 Rajendra sukhakar kori 1706003070WL008046 Rajendra sukhakar kori 00415 SBIN0030294 1326 1326 Processed 04/08/2023 324795706 Rajendrasukhakarkori STATE BANK OF INDIA(508548)
SubTotal 45305 45305
75 BAMORI MP-06-003-027-001/881
(FATEHGARH) 		1706003027NRG24010820230113960 01/08/2023 jasodi bai 1706003027WL008086 jasodi bai 00415 SBIN0030332 1326 1326 Processed 04/08/2023 324795706 jasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-061-001/105
(LALONI) 		1706003061NRG24010820230113962 01/08/2023 preminarayan 1706003061WL008087 preminarayan 00415 SBIN0030332 1768 1768 Processed 04/08/2023 324795706 preminarayan STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-061-001/114
(LALONI) 		1706003061NRG24010820230113966 01/08/2023 Bhagwanlal 1706003061WL008088 Bhagwanlal 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 Bhagwanlal STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-061-001/125
(LALONI) 		1706003061NRG24010820230113967 01/08/2023 Rambharosa 1706003061WL008088 Rambharosa 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 Rambharosa STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-061-001/183
(LALONI) 		1706003061NRG24010820230113968 01/08/2023 Radhekishan 1706003061WL008088 Radhekishan 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 Radhekishan STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-061-001/204-A
(LALONI) 		1706003061NRG24010820230113977 01/08/2023 Brijmohan 1706003061WL008090 Brijmohan 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 Brijmohan STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG24010820230113983 01/08/2023 KRISHANGOPAL 1706003061WL008091 KRISHANGOPAL 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 KRISHANGOPAL STATE BANK OF INDIA(508548)
82 BAMORI MP-06-003-061-001/51
(LALONI) 		1706003061NRG24010820230113964 01/08/2023 Goverdhan 1706003061WL008087 Goverdhan 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 Goverdhan STATE BANK OF INDIA(508548)
83 BAMORI MP-06-003-061-001/60
(LALONI) 		1706003061NRG24010820230113986 01/08/2023 SAVITRI 1706003061WL008091 SAVITRI 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 SAVITRI STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-061-001/87-A
(LALONI) 		1706003061NRG24010820230113965 01/08/2023 ballabh 1706003061WL008087 ballabh 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324795706 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
85 BAMORI MP-06-003-059-002/327
(SAMARSINGA) 		1706003059NRG24010820230114543 01/08/2023 ramsukhi 1706003059WL008165 ramsukhi 00415 SBIN0061127 884 884 Processed 04/08/2023 324795706 ramsukhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
86 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24010820230114548 01/08/2023 golu harijan 1706003059WL008165 golu harijan 00468 UBIN0541061 884 884 Processed 04/08/2023 324795706 goluharijan UNION BANK OF INDIA(508500)
87 BAMORI MP-06-003-059-002/387
(SAMARSINGA) 		1706003059NRG24010820230114556 01/08/2023 sanjeev kirar 1706003059WL008165 sanjeev kirar 00468 UBIN0541061 884 884 Processed 04/08/2023 324795706 sanjeevkirar UNION BANK OF INDIA(508500)
88 BAMORI MP-06-003-059-002/394
(SAMARSINGA) 		1706003059NRG24010820230114559 01/08/2023 BHARAT SINGH KIRAR 1706003059WL008165 BHARAT SINGH KIRAR 00468 UBIN0541061 884 884 Processed 04/08/2023 324795706 BHARATSINGHKIRAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24010820230113953 01/08/2023 saveer ali 1706003027WL008086 saveer ali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795706 saveerali FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-027-001/421-B
(FATEHGARH) 		1706003027NRG24010820230113938 01/08/2023 dharmendra 1706003027WL008085 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795706 dharmendra MADHYANCHAL GRAMIN BANK(607232)
91 BAMORI MP-06-003-027-001/421-B
(FATEHGARH) 		1706003027NRG24010820230113939 01/08/2023 dharmendra 1706003027WL008085 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795706 dharmendra STATE BANK OF INDIA(508548)
92 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24010820230113954 01/08/2023 prakash 1706003027WL008086 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795706 prakash MADHYANCHAL GRAMIN BANK(607232)
93 BAMORI MP-06-003-027-001/811
(FATEHGARH) 		1706003027NRG24010820230113955 01/08/2023 prakash 1706003027WL008086 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795706 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAMORI MP-06-003-031-001/513
(LONDERA) 		1706003000NRG24010820230114032 01/08/2023 RADHESHYAM 1706003WL008098 RADHESHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795706 RADHESHYAM STATE BANK OF INDIA(508548)
95 BAMORI MP-06-003-037-002/101-A
(KAWARBAMORI) 		1706003000NRG24010820230114037 01/08/2023 RAMO BAI 1706003WL008100 RAMO BAI 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795706 RAMOBAI MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-037-002/154
(KAWARBAMORI) 		1706003000NRG24010820230114038 01/08/2023 mangaliya 1706003WL008100 mangaliya 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795706 mangaliya STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-043-004/60-A
(MOHANPURKHURD) 		1706003043NRG24010820230114493 01/08/2023 URMILA BAI SEHARIYA 1706003043WL008158 URMILA BAI SEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795706 URMILABAISEHARIYA STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-047-002/8
(KHIYAODA) 		1706003047NRG24010820230114338 01/08/2023 RAMPYARIBAI 1706003047WL008141 RAMPYARIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795706 RAMPYARIBAI MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-059-002/108
(SAMARSINGA) 		1706003059NRG24010820230114530 01/08/2023 PURUSOTTAM DHYANILAL KIRAR 1706003059WL008165 PURUSOTTAM DHYANILAL KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 PURUSOTTAMDHYANILALKIRAR MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-059-002/130-C
(SAMARSINGA) 		1706003059NRG24010820230114532 01/08/2023 VINOD KASIRAM KIRAR 1706003059WL008165 VINOD KASIRAM KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 VINODKASIRAMKIRAR MADHYANCHAL GRAMIN BANK(607232)
101 BAMORI MP-06-003-059-002/143-A
(SAMARSINGA) 		1706003059NRG24010820230114533 01/08/2023 MANOHAR GOBARDAN KIRAR 1706003059WL008165 MANOHAR GOBARDAN KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 MANOHARGOBARDANKIRAR UCO BANK(607066)
102 BAMORI MP-06-003-059-002/249
(SAMARSINGA) 		1706003059NRG24010820230114534 01/08/2023 brajmohan 1706003059WL008165 brajmohan 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 brajmohan MADHYANCHAL GRAMIN BANK(607232)
103 BAMORI MP-06-003-059-002/282
(SAMARSINGA) 		1706003059NRG24010820230114538 01/08/2023 brajmohan 1706003059WL008165 brajmohan 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 brajmohan MADHYANCHAL GRAMIN BANK(607232)
104 BAMORI MP-06-003-059-002/375
(SAMARSINGA) 		1706003059NRG24010820230114549 01/08/2023 MOOLCHAND DHIRAJSINGH KIRAR 1706003059WL008165 MOOLCHAND DHIRAJSINGH KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 MOOLCHANDDHIRAJSINGHKIRAR MADHYANCHAL GRAMIN BANK(607232)
105 BAMORI MP-06-003-059-002/384
(SAMARSINGA) 		1706003059NRG24010820230114554 01/08/2023 Ramesh kamal prasad kirar 1706003059WL008165 Ramesh kamal prasad kirar 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 Rameshkamalprasadkirar STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-059-002/57
(SAMARSINGA) 		1706003059NRG24010820230114560 01/08/2023 Gajraj Baghele 1706003059WL008165 Gajraj Baghele 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 GajrajBaghele MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-059-002/85
(SAMARSINGA) 		1706003059NRG24010820230114564 01/08/2023 pappu 1706003059WL008165 pappu 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324795706 pappu BANK OF BARODA(606985)
108 BAMORI MP-06-003-061-001/155-A
(LALONI) 		1706003061NRG24010820230113963 01/08/2023 LAKSHMEECHAND 1706003061WL008087 LAKSHMEECHAND 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795706 LAKSHMEECHAND MADHYANCHAL GRAMIN BANK(607232)
109 BAMORI MP-06-003-070-001/10-A
(JHAGAR) 		1706003070NRG24310720230113772 01/08/2023 Sonu sehriya 1706003070WL008046 Sonu sehriya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795706 Sonusehriya STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-070-001/26
(JHAGAR) 		1706003070NRG24310720230113773 01/08/2023 Ramkishan ahirwar 1706003070WL008046 Ramkishan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795706 Ramkishanahirwar MADHYANCHAL GRAMIN BANK(607232)
111 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24010820230113877 01/08/2023 balkishan 1706003075WL008069 balkishan 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324795706 balkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
112 BAMORI MP-06-003-027-001/161-D
(FATEHGARH) 		1706003027NRG24010820230113926 01/08/2023 imrat od 1706003027WL008085 imrat od 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 imratod FINO PAYMENTS BANK LTD(608001)
113 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24010820230113952 01/08/2023 vijay ghenghat 1706003027WL008086 vijay ghenghat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 vijayghenghat FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-027-001/388-B
(FATEHGARH) 		1706003027NRG24010820230113936 01/08/2023 vavalu singh 1706003027WL008085 vavalu singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 vavalusingh FINO PAYMENTS BANK LTD(608001)
115 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24010820230113940 01/08/2023 mithun sahariya 1706003027WL008085 mithun sahariya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 mithunsahariya STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-027-001/431-A
(FATEHGARH) 		1706003027NRG24010820230113941 01/08/2023 rameshver 1706003027WL008085 rameshver 00688 FINO0001001 221 221 Processed 04/08/2023 324795706 rameshver FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-027-001/474-A
(FATEHGARH) 		1706003027NRG24010820230113942 01/08/2023 jagdish kevat 1706003027WL008085 jagdish kevat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 jagdishkevat FINO PAYMENTS BANK LTD(608001)
118 BAMORI MP-06-003-027-001/859
(FATEHGARH) 		1706003027NRG24010820230113945 01/08/2023 hargyan ahirwar 1706003027WL008085 hargyan ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 hargyanahirwar PUNJAB NATIONAL BANK(508568)
119 BAMORI MP-06-003-027-001/859
(FATEHGARH) 		1706003027NRG24010820230113946 01/08/2023 hargyan ahirwar 1706003027WL008085 hargyan ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795706 hargyanahirwar PUNJAB NATIONAL BANK(508568)
120 BAMORI MP-06-003-061-001/148-A
(LALONI) 		1706003061NRG24010820230113982 01/08/2023 Murli Meena 1706003061WL008091 Murli Meena 00688 FINO0001001 2652 2652 Processed 04/08/2023 324795706 MurliMeena FINO PAYMENTS BANK LTD(608001)
121 BAMORI MP-06-003-061-001/149
(LALONI) 		1706003061NRG24010820230113987 01/08/2023 krishandas 1706003061WL008092 krishandas 00688 FINO0001001 2431 2431 Processed 04/08/2023 324795706 krishandas FINO PAYMENTS BANK LTD(608001)
122 BAMORI MP-06-003-061-001/193
(LALONI) 		1706003061NRG24010820230113969 01/08/2023 rajendra 1706003061WL008088 rajendra 00688 FINO0001001 3094 3094 Processed 04/08/2023 324795706 rajendra FINO PAYMENTS BANK LTD(608001)
123 BAMORI MP-06-003-061-001/194
(LALONI) 		1706003061NRG24010820230113971 01/08/2023 Hariprasad meena 1706003061WL008089 Hariprasad meena 00688 FINO0001001 3094 3094 Processed 04/08/2023 324795706 Hariprasadmeena FINO PAYMENTS BANK LTD(608001)
124 BAMORI MP-06-003-061-001/253
(LALONI) 		1706003061NRG24010820230113970 01/08/2023 amarsingh 1706003061WL008088 amarsingh 00688 FINO0001001 2873 2873 Processed 04/08/2023 324795706 amarsingh FINO PAYMENTS BANK LTD(608001)
125 BAMORI MP-06-003-061-001/269-A
(LALONI) 		1706003061NRG24010820230113988 01/08/2023 Ajay 1706003061WL008092 Ajay 00688 FINO0001001 2210 2210 Processed 04/08/2023 324795706 Ajay FINO PAYMENTS BANK LTD(608001)
126 BAMORI MP-06-003-061-001/289-D
(LALONI) 		1706003061NRG24010820230113984 01/08/2023 ballabh meena 1706003061WL008091 ballabh meena 00688 FINO0001001 2210 2210 Processed 04/08/2023 324795706 ballabhmeena FINO PAYMENTS BANK LTD(608001)
127 BAMORI MP-06-003-061-001/411
(LALONI) 		1706003061NRG24010820230113979 01/08/2023 bhurelal 1706003061WL008090 bhurelal 00688 FINO0001001 2210 2210 Processed 04/08/2023 324795706 bhurelal FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
128 BAMORI MP-06-003-027-001/300
(FATEHGARH) 		1706003027NRG24010820230113933 01/08/2023 sahdev bhargav 1706003027WL008085 sahdev bhargav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795706 sahdevbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAMORI MP-06-003-037-002/2-A
(KAWARBAMORI) 		1706003000NRG24010820230114040 01/08/2023 kailash 1706003WL008100 kailash 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 kailash STATE BANK OF INDIA(508548)
130 BAMORI MP-06-003-037-002/2-A
(KAWARBAMORI) 		1706003000NRG24010820230114039 01/08/2023 kailash 1706003WL008100 kailash 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 kailash STATE BANK OF INDIA(508548)
131 BAMORI MP-06-003-061-001/100-B
(LALONI) 		1706003061NRG24010820230113961 01/08/2023 OMPRAKASH SAHARIYA 1706003061WL008087 OMPRAKASH SAHARIYA 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 OMPRAKASHSAHARIYA STATE BANK OF INDIA(508548)
132 BAMORI MP-06-003-061-001/23-A
(LALONI) 		1706003061NRG24010820230113973 01/08/2023 savitri bai 1706003061WL008089 savitri bai 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 savitribai STATE BANK OF INDIA(508548)
133 BAMORI MP-06-003-061-001/415
(LALONI) 		1706003061NRG24010820230113985 01/08/2023 DULARI SAHARIYA 1706003061WL008091 DULARI SAHARIYA 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 DULARISAHARIYA STATE BANK OF INDIA(508548)
134 BAMORI MP-06-003-061-001/416
(LALONI) 		1706003061NRG24010820230113989 01/08/2023 VIRENDRA 1706003061WL008092 VIRENDRA 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 VIRENDRA STATE BANK OF INDIA(508548)
135 BAMORI MP-06-003-061-001/67-C
(LALONI) 		1706003061NRG24010820230113981 01/08/2023 munni bai 1706003061WL008090 munni bai 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324795706 munnibai STATE BANK OF INDIA(508548)
136 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24290720230112911 01/08/2023 Brajmohan 1706003085WL007828 Brajmohan 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795706 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 24531 24531
Total 261885 261885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010823APB_FTO_198725 Canara Bank CNRB0002860 GUNA 3536
2 BAMORI MP1706003_010823APB_FTO_198725 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
3 BAMORI MP1706003_010823APB_FTO_198725 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 BAMORI MP1706003_010823APB_FTO_198725 Punjab National Bank PUNB0256800 PADON 29835
5 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
6 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0030113 RUTHAI 3094
7 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0030145 BAMORI 52598
8 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0030294 PARWAHA 45305
9 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0030332 LALONI 27846
10 BAMORI MP1706003_010823APB_FTO_198725 State Bank of India SBIN0061127 MANDI AREA GUNA 884
11 BAMORI MP1706003_010823APB_FTO_198725 Union Bank of India UBIN0541061 GUNA 2652
12 BAMORI MP1706003_010823APB_FTO_198725 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
13 BAMORI MP1706003_010823APB_FTO_198725 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7956
14 BAMORI MP1706003_010823APB_FTO_198725 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 10166
15 BAMORI MP1706003_010823APB_FTO_198725 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7735
16 BAMORI MP1706003_010823APB_FTO_198725 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
17 BAMORI MP1706003_010823APB_FTO_198725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
18 BAMORI MP1706003_010823APB_FTO_198725 India Post Payments Bank IPOS0000001 Ashoknagar 15470
19 BAMORI MP1706003_010823APB_FTO_198725 India Post Payments Bank IPOS0000001 Guna 9061

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