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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250723APB_FTO_186901
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-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24190720230106392 25/07/2023 Toran Singh 1706003024WL006833 Toran Singh 00165 IBKL0001107 1547 1547 Processed 31/07/2023 264175481 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BAMORI MP-06-003-019-008/156
(GWARKHEDA) 		1706003019NRG24250720230110605 25/07/2023 RAMALABAI 1706003019WL007371 RAMALABAI 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264175481 RAMALABAI STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24250720230110589 25/07/2023 hemraj 1706003049WL007368 hemraj 00168 ICIC0000538 3094 3094 Processed 31/07/2023 264175481 hemraj ICICI BANK LTD(508534)
4 BAMORI MP-06-003-052-001/166
(HAMIRPUR) 		1706003052NRG24250720230110732 25/07/2023 RAMABABU 1706003052WL007396 RAMABABU 00168 ICIC0000538 3094 3094 Processed 31/07/2023 264175481 RAMABABU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
5 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24190720230106387 25/07/2023 Dileep Singh 1706003024WL006833 Dileep Singh 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24190720230106388 25/07/2023 Pooja 1706003024WL006833 Pooja 00354 PUNB0256800 663 663 Processed 31/07/2023 264175481 Pooja INDUSIND BANK(607189)
7 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24190720230106389 25/07/2023 Mangilal 1706003024WL006833 Mangilal 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 Mangilal PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-024-002/5-A
(BAWADIKHEDA) 		1706003024NRG24190720230106390 25/07/2023 Sugan Bai 1706003024WL006833 Sugan Bai 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-024-003/379
(BAWADIKHEDA) 		1706003024NRG24190720230106393 25/07/2023 Bhagvanlal 1706003024WL006833 Bhagvanlal 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 Bhagvanlal PUNJAB NATIONAL BANK(508568)
10 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24190720230106394 25/07/2023 Jitendra Lodhi 1706003024WL006833 Jitendra Lodhi 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 JitendraLodhi PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG24190720230106396 25/07/2023 Naval 1706003024WL006833 Naval 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 Naval PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24190720230106397 25/07/2023 Khemchand 1706003024WL006833 Khemchand 00354 PUNB0256800 442 442 Processed 31/07/2023 264175481 Khemchand PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24220720230108664 25/07/2023 ajay jatav 1706003027WL007126 ajay jatav 00354 PUNB0256800 1547 1547 Processed 31/07/2023 264175481 ajayjatav PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24220720230108663 25/07/2023 chinta 1706003027WL007126 chinta 00354 PUNB0256800 3094 3094 Processed 31/07/2023 264175481 chinta PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-027-001/858
(FATEHGARH) 		1706003027NRG24220720230108662 25/07/2023 mohan 1706003027WL007126 mohan 00354 PUNB0256800 3094 3094 Processed 31/07/2023 264175481 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-027-001/880
(FATEHGARH) 		1706003027NRG24220720230108667 25/07/2023 vimla bai 1706003027WL007127 vimla bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 264175481 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
17 BAMORI MP-06-003-058-001/242-B
(KHEJRABABA) 		1706003058NRG24240720230110423 25/07/2023 MANOJ 1706003058WL007341 MANOJ 00415 SBIN0003849 1989 1989 Processed 31/07/2023 264175481 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 BAMORI MP-06-003-059-002/287
(SAMARSINGA) 		1706003059NRG24240720230110476 25/07/2023 ramprashad lodha 1706003059WL007347 ramprashad lodha 00415 SBIN0030081 1326 1326 Processed 31/07/2023 264175481 ramprashadlodha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAMORI MP-06-003-059-002/388
(SAMARSINGA) 		1706003059NRG24240720230110494 25/07/2023 Deepak Kirar 1706003059WL007347 Deepak Kirar 00415 SBIN0030081 1326 1326 Processed 31/07/2023 264175481 DeepakKirar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BAMORI MP-06-003-007-002/59
(DEHARI) 		1706003007NRG24250720230110563 25/07/2023 prakashsingh 1706003007WL007365 prakashsingh 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 prakashsingh FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-007-002/59
(DEHARI) 		1706003007NRG24250720230110564 25/07/2023 sona bai 1706003007WL007365 sona bai 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 sonabai STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-007-004/1
(DEHARI) 		1706003007NRG24250720230110577 25/07/2023 kel bai 1706003007WL007366 kel bai 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 kelbai STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-007-004/40
(DEHARI) 		1706003007NRG24250720230110580 25/07/2023 Hemata 1706003007WL007366 Hemata 00415 SBIN0030145 2873 2873 Processed 31/07/2023 264175481 Hemata UNION BANK OF INDIA(508500)
24 BAMORI MP-06-003-007-004/40
(DEHARI) 		1706003007NRG24250720230110581 25/07/2023 Jhuma bai 1706003007WL007366 Jhuma bai 00415 SBIN0030145 2652 2652 Processed 31/07/2023 264175481 Jhumabai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-007-004/46
(DEHARI) 		1706003007NRG24250720230110573 25/07/2023 SURESH 1706003007WL007365 SURESH 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 SURESH STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-007-004/49
(DEHARI) 		1706003007NRG24250720230110582 25/07/2023 bhuvan singh 1706003007WL007366 bhuvan singh 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 bhuvansingh STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-007-004/49-B
(DEHARI) 		1706003007NRG24250720230110583 25/07/2023 sanjay 1706003007WL007366 sanjay 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 sanjay FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-007-004/49-B
(DEHARI) 		1706003007NRG24250720230110584 25/07/2023 sunita bai 1706003007WL007366 sunita bai 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175481 sunitabai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-019-008/152-A
(GWARKHEDA) 		1706003019NRG24250720230110604 25/07/2023 radha 1706003019WL007371 radha 00415 SBIN0030145 1547 1547 Processed 31/07/2023 264175481 radha STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-019-008/156-A
(GWARKHEDA) 		1706003019NRG24250720230110601 25/07/2023 shanti bai 1706003019WL007370 shanti bai 00415 SBIN0030145 1547 1547 Processed 31/07/2023 264175481 shantibai STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-019-008/173
(GWARKHEDA) 		1706003019NRG24250720230110602 25/07/2023 hari gyan 1706003019WL007370 hari gyan 00415 SBIN0030145 1547 1547 Processed 31/07/2023 264175481 harigyan STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24250720230110607 25/07/2023 Ramkali 1706003019WL007371 Ramkali 00415 SBIN0030145 884 884 Processed 31/07/2023 264175481 Ramkali STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-019-008/173-B
(GWARKHEDA) 		1706003019NRG24250720230110606 25/07/2023 Ramkali 1706003019WL007371 Ramkali 00415 SBIN0030145 884 884 Processed 31/07/2023 264175481 Ramkali STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-019-008/195
(GWARKHEDA) 		1706003019NRG24250720230110608 25/07/2023 Puran 1706003019WL007371 Puran 00415 SBIN0030145 1547 1547 Processed 31/07/2023 264175481 Puran STATE BANK OF INDIA(508548)
SubTotal 35139 35139
35 BAMORI MP-06-003-024-002/107-D
(BAWADIKHEDA) 		1706003024NRG24190720230106399 25/07/2023 Ramesh Bairagi 1706003024WL006834 Ramesh Bairagi 00415 SBIN0030294 1547 1547 Processed 31/07/2023 264175481 RameshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG24190720230106395 25/07/2023 Veerendra Lodhi 1706003024WL006833 Veerendra Lodhi 00415 SBIN0030294 1547 1547 Processed 31/07/2023 264175481 VeerendraLodhi STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-027-001/280
(FATEHGARH) 		1706003027NRG24220720230108658 25/07/2023 kailash 1706003027WL007126 kailash 00415 SBIN0030294 2210 2210 Processed 31/07/2023 264175481 kailash PUNJAB NATIONAL BANK(508568)
38 BAMORI MP-06-003-027-001/280-A
(FATEHGARH) 		1706003027NRG24220720230108660 25/07/2023 kanhaiya od 1706003027WL007126 kanhaiya od 00415 SBIN0030294 2431 2431 Processed 31/07/2023 264175481 kanhaiyaod STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-027-001/280-A
(FATEHGARH) 		1706003027NRG24220720230108659 25/07/2023 kanhaiya od 1706003027WL007126 kanhaiya od 00415 SBIN0030294 2431 2431 Processed 31/07/2023 264175481 kanhaiyaod STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-027-001/464
(FATEHGARH) 		1706003027NRG24220720230108661 25/07/2023 karan 1706003027WL007126 karan 00415 SBIN0030294 2210 2210 Processed 31/07/2023 264175481 karan PUNJAB NATIONAL BANK(508568)
41 BAMORI MP-06-003-049-001/237
(AJRODA) 		1706003049NRG24250720230110588 25/07/2023 ramswarup 1706003049WL007368 ramswarup 00415 SBIN0030294 3094 3094 Processed 31/07/2023 264175481 ramswarup STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24250720230110592 25/07/2023 rachna bai 1706003049WL007368 rachna bai 00415 SBIN0030294 3094 3094 Processed 31/07/2023 264175481 rachnabai STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-058-001/147-A
(KHEJRABABA) 		1706003058NRG24240720230110420 25/07/2023 MOHANSINGH 1706003058WL007341 MOHANSINGH 00415 SBIN0030294 1989 1989 Processed 31/07/2023 264175481 MOHANSINGH STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-058-001/242-A
(KHEJRABABA) 		1706003058NRG24240720230110422 25/07/2023 DINESH 1706003058WL007341 DINESH 00415 SBIN0030294 2431 2431 Processed 31/07/2023 264175481 DINESH STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-058-001/65
(KHEJRABABA) 		1706003058NRG24240720230110424 25/07/2023 seela bai 1706003058WL007341 seela bai 00415 SBIN0030294 2431 2431 Processed 31/07/2023 264175481 seelabai STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-059-001/5-C
(SAMARSINGA) 		1706003059NRG24240720230110465 25/07/2023 rajkumar kirar 1706003059WL007347 rajkumar kirar 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 rajkumarkirar STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-059-001/50
(SAMARSINGA) 		1706003059NRG24240720230110466 25/07/2023 azad kirar 1706003059WL007347 azad kirar 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 azadkirar STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-059-002/133-B
(SAMARSINGA) 		1706003059NRG24240720230110469 25/07/2023 pappu 1706003059WL007347 pappu 00415 SBIN0030294 884 884 Processed 31/07/2023 264175481 pappu STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-059-002/314
(SAMARSINGA) 		1706003059NRG24240720230110478 25/07/2023 phool Bai Saheriya 1706003059WL007347 phool Bai Saheriya 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 phoolBaiSaheriya STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24240720230110479 25/07/2023 Laxmi bai KIRAR 1706003059WL007347 Laxmi bai KIRAR 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAMORI MP-06-003-059-002/328
(SAMARSINGA) 		1706003059NRG24240720230110481 25/07/2023 mangal 1706003059WL007347 mangal 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 mangal STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-059-002/379
(SAMARSINGA) 		1706003059NRG24240720230110488 25/07/2023 Hariom kirar 1706003059WL007347 Hariom kirar 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 Hariomkirar STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-059-002/382
(SAMARSINGA) 		1706003059NRG24240720230110489 25/07/2023 shyam kirar 1706003059WL007347 shyam kirar 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 shyamkirar STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-059-002/385
(SAMARSINGA) 		1706003059NRG24240720230110492 25/07/2023 mukesh kirar 1706003059WL007347 mukesh kirar 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 mukeshkirar STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-059-002/6
(SAMARSINGA) 		1706003059NRG24240720230110499 25/07/2023 rajaram adewasi 1706003059WL007347 rajaram adewasi 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175481 rajaramadewasi STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-068-003/637
(CHURELA) 		1706003068NRG24250720230110644 25/07/2023 urmila bai 1706003068WL007380 urmila bai 00415 SBIN0030294 1547 1547 Processed 31/07/2023 264175481 urmilabai STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-068-003/666-B
(CHURELA) 		1706003068NRG24250720230110645 25/07/2023 chotelal 1706003068WL007380 chotelal 00415 SBIN0030294 1547 1547 Processed 31/07/2023 264175481 chotelal STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-068-003/670-A
(CHURELA) 		1706003068NRG24250720230110646 25/07/2023 gheesya 1706003068WL007380 gheesya 00415 SBIN0030294 1547 1547 Processed 31/07/2023 264175481 gheesya STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-079-001/66
(ENDWADA) 		1706003079NRG24250720230110502 25/07/2023 SAVITRI BAI 1706003079WL007348 SAVITRI BAI 00415 SBIN0030294 1768 1768 Processed 31/07/2023 264175481 SAVITRIBAI STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24250720230110503 25/07/2023 RAJESH 1706003079WL007348 RAJESH 00415 SBIN0030294 3315 3315 Processed 31/07/2023 264175481 RAJESH PUNJAB NATIONAL BANK(508568)
61 BAMORI MP-06-003-079-002/176
(ENDWADA) 		1706003079NRG24250720230110504 25/07/2023 Rambharosa 1706003079WL007348 Rambharosa 00415 SBIN0030294 3315 3315 Processed 31/07/2023 264175481 Rambharosa MADHYANCHAL GRAMIN BANK(607232)
62 BAMORI MP-06-003-079-002/630
(ENDWADA) 		1706003079NRG24250720230110505 25/07/2023 RAM DAYAL CHIRAR 1706003079WL007348 RAM DAYAL CHIRAR 00415 SBIN0030294 3315 3315 Processed 31/07/2023 264175481 RAMDAYALCHIRAR STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-079-002/642
(ENDWADA) 		1706003079NRG24250720230110506 25/07/2023 NARAYANI BAI SEHRIYA 1706003079WL007348 NARAYANI BAI SEHRIYA 00415 SBIN0030294 3315 3315 Processed 31/07/2023 264175481 NARAYANIBAISEHRIYA STATE BANK OF INDIA(508548)
SubTotal 57902 57902
64 BAMORI MP-06-003-027-001/881
(FATEHGARH) 		1706003027NRG24220720230108668 25/07/2023 jasodi bai 1706003027WL007127 jasodi bai 00415 SBIN0030332 2652 2652 Processed 31/07/2023 264175481 jasodibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAMORI MP-06-003-049-001/246
(AJRODA) 		1706003049NRG24250720230110590 25/07/2023 manisha 1706003049WL007368 manisha 00415 SBIN0030332 3094 3094 Processed 31/07/2023 264175481 manisha ICICI BANK LTD(508534)
66 BAMORI MP-06-003-049-002/23-B
(AJRODA) 		1706003049NRG24250720230110597 25/07/2023 samana bai 1706003049WL007368 samana bai 00415 SBIN0030332 1768 1768 Processed 31/07/2023 264175481 samanabai STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-049-002/23-B
(AJRODA) 		1706003049NRG24250720230110596 25/07/2023 samana bai 1706003049WL007368 samana bai 00415 SBIN0030332 1768 1768 Processed 31/07/2023 264175481 samanabai STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-052-001/192
(HAMIRPUR) 		1706003052NRG24250720230110733 25/07/2023 Fhoolsingh 1706003052WL007397 Fhoolsingh 00415 SBIN0030332 3094 3094 Processed 31/07/2023 264175481 Fhoolsingh PUNJAB NATIONAL BANK(508568)
69 BAMORI MP-06-003-052-001/75
(HAMIRPUR) 		1706003052NRG24250720230110735 25/07/2023 kallu 1706003052WL007399 kallu 00415 SBIN0030332 3094 3094 Processed 31/07/2023 264175481 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
70 BAMORI MP-06-003-059-002/327
(SAMARSINGA) 		1706003059NRG24240720230110480 25/07/2023 ramsukhi 1706003059WL007347 ramsukhi 00415 SBIN0061127 1326 1326 Processed 31/07/2023 264175481 ramsukhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
71 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24240720230110485 25/07/2023 golu harijan 1706003059WL007347 golu harijan 00468 UBIN0541061 1326 1326 Processed 31/07/2023 264175481 goluharijan UNION BANK OF INDIA(508500)
72 BAMORI MP-06-003-059-002/387
(SAMARSINGA) 		1706003059NRG24240720230110493 25/07/2023 sanjeev kirar 1706003059WL007347 sanjeev kirar 00468 UBIN0541061 1326 1326 Processed 31/07/2023 264175481 sanjeevkirar UNION BANK OF INDIA(508500)
73 BAMORI MP-06-003-059-002/394
(SAMARSINGA) 		1706003059NRG24240720230110496 25/07/2023 BHARAT SINGH KIRAR 1706003059WL007347 BHARAT SINGH KIRAR 00468 UBIN0541061 1326 1326 Processed 31/07/2023 264175481 BHARATSINGHKIRAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 BAMORI MP-06-003-007-002/88
(DEHARI) 		1706003007NRG24250720230110574 25/07/2023 LILA BAI 1706003007WL007366 LILA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 LILABAI MADHYANCHAL GRAMIN BANK(607232)
75 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24250720230110600 25/07/2023 bhula bai 1706003019WL007370 bhula bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAMORI MP-06-003-019-008/149-B
(GWARKHEDA) 		1706003019NRG24250720230110599 25/07/2023 bhula bai 1706003019WL007370 bhula bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 bhulabai STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24250720230110603 25/07/2023 santosh 1706003019WL007370 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264175481 santosh MADHYANCHAL GRAMIN BANK(607232)
78 BAMORI MP-06-003-049-001/358-B
(AJRODA) 		1706003049NRG24250720230110591 25/07/2023 bhuralal 1706003049WL007368 bhuralal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 bhuralal ICICI BANK LTD(508534)
79 BAMORI MP-06-003-049-001/360
(AJRODA) 		1706003049NRG24250720230110593 25/07/2023 basanti bai 1706003049WL007368 basanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24250720230110594 25/07/2023 balkishan 1706003049WL007368 balkishan 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175481 balkishan ICICI BANK LTD(508534)
81 BAMORI MP-06-003-058-001/191
(KHEJRABABA) 		1706003058NRG24240720230110421 25/07/2023 vijay singh 1706003058WL007341 vijay singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264175481 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
82 BAMORI MP-06-003-058-001/250
(KHEJRABABA) 		1706003058NRG24240720230110426 25/07/2023 PARWAT GOPAL SAHRIYA 1706003058WL007342 PARWAT GOPAL SAHRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 PARWATGOPALSAHRIYA MADHYANCHAL GRAMIN BANK(607232)
83 BAMORI MP-06-003-058-001/65
(KHEJRABABA) 		1706003058NRG24240720230110425 25/07/2023 PAVAN 1706003058WL007341 PAVAN 00602 SBIN0RRMBGB 2210 2210 Rejected 31/07/2023 264175481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BAMORI MP-06-003-059-002/108
(SAMARSINGA) 		1706003059NRG24240720230110467 25/07/2023 PURUSOTTAM DHYANILAL KIRAR 1706003059WL007347 PURUSOTTAM DHYANILAL KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 PURUSOTTAMDHYANILALKIRAR MADHYANCHAL GRAMIN BANK(607232)
85 BAMORI MP-06-003-059-002/130-C
(SAMARSINGA) 		1706003059NRG24240720230110468 25/07/2023 VINOD KASIRAM KIRAR 1706003059WL007347 VINOD KASIRAM KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 VINODKASIRAMKIRAR MADHYANCHAL GRAMIN BANK(607232)
86 BAMORI MP-06-003-059-002/143-A
(SAMARSINGA) 		1706003059NRG24240720230110470 25/07/2023 MANOHAR GOBARDAN KIRAR 1706003059WL007347 MANOHAR GOBARDAN KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 MANOHARGOBARDANKIRAR UCO BANK(607066)
87 BAMORI MP-06-003-059-002/249
(SAMARSINGA) 		1706003059NRG24240720230110471 25/07/2023 brajmohan 1706003059WL007347 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 brajmohan MADHYANCHAL GRAMIN BANK(607232)
88 BAMORI MP-06-003-059-002/282
(SAMARSINGA) 		1706003059NRG24240720230110475 25/07/2023 brajmohan 1706003059WL007347 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 brajmohan MADHYANCHAL GRAMIN BANK(607232)
89 BAMORI MP-06-003-059-002/375
(SAMARSINGA) 		1706003059NRG24240720230110486 25/07/2023 MOOLCHAND DHIRAJSINGH KIRAR 1706003059WL007347 MOOLCHAND DHIRAJSINGH KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 MOOLCHANDDHIRAJSINGHKIRAR MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-059-002/384
(SAMARSINGA) 		1706003059NRG24240720230110491 25/07/2023 Ramesh kamal prasad kirar 1706003059WL007347 Ramesh kamal prasad kirar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 Rameshkamalprasadkirar STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-059-002/57
(SAMARSINGA) 		1706003059NRG24240720230110497 25/07/2023 Gajraj Baghele 1706003059WL007347 Gajraj Baghele 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 GajrajBaghele MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-059-002/85
(SAMARSINGA) 		1706003059NRG24240720230110501 25/07/2023 pappu 1706003059WL007347 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175481 pappu BANK OF BARODA(606985)
SubTotal 37128 37128
93 BAMORI MP-06-003-007-002/59-A
(DEHARI) 		1706003007NRG24250720230110565 25/07/2023 narsingh 1706003007WL007365 narsingh 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 narsingh STATE BANK OF INDIA(508548)
94 BAMORI MP-06-003-007-002/62-A
(DEHARI) 		1706003007NRG24250720230110568 25/07/2023 kannu bai 1706003007WL007365 kannu bai 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 kannubai ICICI BANK LTD(508534)
95 BAMORI MP-06-003-007-002/62-A
(DEHARI) 		1706003007NRG24250720230110567 25/07/2023 kantu 1706003007WL007365 kantu 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 kantu FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-007-002/62-B
(DEHARI) 		1706003007NRG24250720230110570 25/07/2023 Heera bai 1706003007WL007365 Heera bai 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 Heerabai STATE BANK OF INDIA(508548)
97 BAMORI MP-06-003-007-002/62-B
(DEHARI) 		1706003007NRG24250720230110569 25/07/2023 Santosh 1706003007WL007365 Santosh 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 Santosh FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24250720230110579 25/07/2023 santosh 1706003007WL007366 santosh 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175481 santosh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
99 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24250720230110587 25/07/2023 khumchand 1706003007WL007367 khumchand 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264175481 khumchand STATE BANK OF INDIA(508548)
100 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24250720230110586 25/07/2023 RANGLI BAI 1706003007WL007367 RANGLI BAI 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264175481 RANGLIBAI STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-007-002/20
(DEHARI) 		1706003007NRG24250720230110585 25/07/2023 VESA 1706003007WL007367 VESA 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264175481 VESA STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-024-002/595-B
(BAWADIKHEDA) 		1706003024NRG24190720230106391 25/07/2023 Bharat Bai 1706003024WL006833 Bharat Bai 00691 IPOS0000001 442 442 Processed 31/07/2023 264175481 BharatBai FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-027-001/627-A
(FATEHGARH) 		1706003027NRG24220720230108666 25/07/2023 lakshmi 1706003027WL007127 lakshmi 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264175481 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 216580 216580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250723APB_FTO_186901 IDBI Bank IBKL0001107 GUNA 1547
2 BAMORI MP1706003_250723APB_FTO_186901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 BAMORI MP1706003_250723APB_FTO_186901 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
4 BAMORI MP1706003_250723APB_FTO_186901 Punjab National Bank PUNB0256800 PADON 20774
5 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0003849 GUNA 1989
6 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
7 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0030145 BAMORI 35139
8 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0030294 PARWAHA 57902
9 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0030332 LALONI 15470
10 BAMORI MP1706003_250723APB_FTO_186901 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
11 BAMORI MP1706003_250723APB_FTO_186901 Union Bank of India UBIN0541061 GUNA 3978
12 BAMORI MP1706003_250723APB_FTO_186901 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 10829
13 BAMORI MP1706003_250723APB_FTO_186901 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9282
14 BAMORI MP1706003_250723APB_FTO_186901 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 17017
15 BAMORI MP1706003_250723APB_FTO_186901 Fino Payments Bank Ltd FINO0001446 MP RO 18564
16 BAMORI MP1706003_250723APB_FTO_186901 India Post Payments Bank IPOS0000001 Guna 12376

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