Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_311223APB_FTO_415172
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-06-003-023-006/30
(KONTHAR) 		1706003023NRG24301220230266086 31/12/2023 hemant 1706003023WL023148 hemant 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685322545 hemant ICICI BANK LTD(508534)
2 BAMORI MP-06-003-052-001/167
(HAMIRPUR) 		1706003052NRG24311220230266594 31/12/2023 GUDADI 1706003052WL023182 GUDADI 00168 ICIC0000538 884 884 Processed 13/03/2024 685322545 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-052-001/180
(HAMIRPUR) 		1706003052NRG24311220230266597 31/12/2023 SHYAMABABU 1706003052WL023182 SHYAMABABU 00168 ICIC0000538 884 884 Processed 13/03/2024 685322545 SHYAMABABU ICICI BANK LTD(508534)
4 BAMORI MP-06-003-052-001/191
(HAMIRPUR) 		1706003052NRG24311220230266600 31/12/2023 MANNULAL 1706003052WL023182 MANNULAL 00168 ICIC0000538 884 884 Processed 13/03/2024 685322545 MANNULAL ICICI BANK LTD(508534)
5 BAMORI MP-06-003-052-001/53
(HAMIRPUR) 		1706003052NRG24311220230266644 31/12/2023 MALATI 1706003052WL023182 MALATI 00168 ICIC0000538 884 884 Processed 13/03/2024 685322545 MALATI ICICI BANK LTD(508534)
SubTotal 4862 4862
6 BAMORI MP-06-003-063-001/79
(BHONRA) 		1706003063NRG24301220230265959 31/12/2023 Premnarayan 1706003063WL023139 Premnarayan 00168 ICIC0000760 221 221 Processed 13/03/2024 685322545 Premnarayan ICICI BANK LTD(508534)
SubTotal 221 221
7 BAMORI MP-06-003-052-001/126
(HAMIRPUR) 		1706003052NRG24311220230266585 31/12/2023 Ramveer 1706003052WL023182 Ramveer 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Ramveer PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24311220230266588 31/12/2023 Bhagwan Lal 1706003052WL023182 Bhagwan Lal 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 BhagwanLal PUNJAB NATIONAL BANK(508568)
9 BAMORI MP-06-003-052-001/158-A
(HAMIRPUR) 		1706003052NRG24311220230266593 31/12/2023 Rakesh Kirar 1706003052WL023182 Rakesh Kirar 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 RakeshKirar AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAMORI MP-06-003-052-001/188-B
(HAMIRPUR) 		1706003052NRG24311220230266599 31/12/2023 Manju 1706003052WL023182 Manju 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Manju FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-052-001/193
(HAMIRPUR) 		1706003052NRG24311220230266601 31/12/2023 lalaram 1706003052WL023182 lalaram 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 lalaram PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-052-001/224-A
(HAMIRPUR) 		1706003052NRG24311220230266605 31/12/2023 DEEPMALA 1706003052WL023182 DEEPMALA 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 DEEPMALA PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-052-001/24
(HAMIRPUR) 		1706003052NRG24311220230266607 31/12/2023 KANYABAI 1706003052WL023182 KANYABAI 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 KANYABAI PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-052-001/258
(HAMIRPUR) 		1706003052NRG24311220230266608 31/12/2023 SIRA KAMAR 1706003052WL023182 SIRA KAMAR 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 SIRAKAMAR PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-052-001/384
(HAMIRPUR) 		1706003052NRG24311220230266617 31/12/2023 Radhamohan 1706003052WL023182 Radhamohan 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Radhamohan AXIS BANK(607153)
16 BAMORI MP-06-003-052-001/386
(HAMIRPUR) 		1706003052NRG24311220230266618 31/12/2023 Dayal Bai 1706003052WL023182 Dayal Bai 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 DayalBai PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-052-001/388
(HAMIRPUR) 		1706003052NRG24311220230266619 31/12/2023 Govind 1706003052WL023182 Govind 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Govind PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-052-001/392
(HAMIRPUR) 		1706003052NRG24311220230266621 31/12/2023 Om Bai Dhimar 1706003052WL023182 Om Bai Dhimar 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 OmBaiDhimar PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-052-001/469
(HAMIRPUR) 		1706003052NRG24311220230266630 31/12/2023 Dilkhush 1706003052WL023182 Dilkhush 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Dilkhush PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-052-001/477
(HAMIRPUR) 		1706003052NRG24311220230266633 31/12/2023 Krishnmurari 1706003052WL023182 Krishnmurari 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Krishnmurari PUNJAB NATIONAL BANK(508568)
21 BAMORI MP-06-003-052-001/493
(HAMIRPUR) 		1706003052NRG24311220230266636 31/12/2023 KAJOD LAL KIRAR 1706003052WL023182 KAJOD LAL KIRAR 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 KAJODLALKIRAR PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-052-001/87-D
(HAMIRPUR) 		1706003052NRG24311220230266648 31/12/2023 Jagdish 1706003052WL023182 Jagdish 00354 PUNB0256800 884 884 Processed 13/03/2024 685322545 Jagdish STATE BANK OF INDIA(508548)
SubTotal 14144 14144
23 BAMORI MP-06-003-039-001/130-A
(GADALAUJARI) 		1706003039NRG24311220230266559 31/12/2023 Ram shri 1706003039WL023179 Ram shri 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322545 Ramshri STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-039-001/47
(GADALAUJARI) 		1706003039NRG24311220230266565 31/12/2023 Heera 1706003039WL023179 Heera 00415 SBIN0030145 1326 1326 Processed 13/03/2024 685322545 Heera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
25 BAMORI MP-06-003-023-006/101
(KONTHAR) 		1706003023NRG24301220230266083 31/12/2023 jagdees 1706003023WL023148 jagdees 00415 SBIN0030294 1326 1326 Processed 13/03/2024 685322545 jagdees MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24311220230266583 31/12/2023 Bablu Kashyap 1706003052WL023182 Bablu Kashyap 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 BabluKashyap STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-052-001/118
(HAMIRPUR) 		1706003052NRG24311220230266582 31/12/2023 HARISINGH 1706003052WL023182 HARISINGH 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 HARISINGH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-052-001/155-B
(HAMIRPUR) 		1706003052NRG24311220230266592 31/12/2023 BABLU YADAV 1706003052WL023182 BABLU YADAV 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 BABLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAMORI MP-06-003-052-001/207
(HAMIRPUR) 		1706003052NRG24311220230266603 31/12/2023 Lila Bai 1706003052WL023182 Lila Bai 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 LilaBai ICICI BANK LTD(508534)
30 BAMORI MP-06-003-052-001/23-A
(HAMIRPUR) 		1706003052NRG24311220230266606 31/12/2023 Banvari 1706003052WL023182 Banvari 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Banvari STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-052-001/28
(HAMIRPUR) 		1706003052NRG24311220230266610 31/12/2023 Chhotelal 1706003052WL023182 Chhotelal 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Chhotelal FINO PAYMENTS BANK LTD(608001)
32 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24311220230266611 31/12/2023 Sonu 1706003052WL023182 Sonu 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Sonu STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-052-001/383
(HAMIRPUR) 		1706003052NRG24311220230266616 31/12/2023 Virendra 1706003052WL023182 Virendra 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Virendra STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-052-001/393
(HAMIRPUR) 		1706003052NRG24311220230266622 31/12/2023 Vimla Bai 1706003052WL023182 Vimla Bai 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 VimlaBai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-052-001/432
(HAMIRPUR) 		1706003052NRG24311220230266625 31/12/2023 Manisha Bai 1706003052WL023182 Manisha Bai 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 ManishaBai FINO PAYMENTS BANK LTD(608001)
36 BAMORI MP-06-003-052-001/468
(HAMIRPUR) 		1706003052NRG24311220230266629 31/12/2023 Lakshminarayan 1706003052WL023182 Lakshminarayan 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Lakshminarayan STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-052-001/472
(HAMIRPUR) 		1706003052NRG24311220230266632 31/12/2023 Banti 1706003052WL023182 Banti 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 Banti FINO PAYMENTS BANK LTD(608001)
38 BAMORI MP-06-003-052-001/499-B
(HAMIRPUR) 		1706003052NRG24311220230266637 31/12/2023 Mahaveer Sahariya 1706003052WL023182 Mahaveer Sahariya 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 MahaveerSahariya BANK OF BARODA(606985)
39 BAMORI MP-06-003-052-001/501
(HAMIRPUR) 		1706003052NRG24311220230266638 31/12/2023 Krishna Kashyap 1706003052WL023182 Krishna Kashyap 00415 SBIN0030294 884 884 Processed 13/03/2024 685322545 KrishnaKashyap STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-052-001/61
(HAMIRPUR) 		1706003052NRG24311220230266645 31/12/2023 ANIL 1706003052WL023182 ANIL 00415 SBIN0030294 884 884 Rejected 13/03/2024 685322545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAMORI MP-06-003-063-001/33-A
(BHONRA) 		1706003063NRG24301220230265958 31/12/2023 Hemraj 1706003063WL023139 Hemraj 00415 SBIN0030294 221 221 Processed 13/03/2024 685322545 Hemraj STATE BANK OF INDIA(508548)
SubTotal 14807 14807
42 BAMORI MP-06-003-052-001/177-A
(HAMIRPUR) 		1706003052NRG24311220230266596 31/12/2023 mahendra 1706003052WL023182 mahendra 00415 SBIN0030332 884 884 Processed 13/03/2024 685322545 mahendra STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-052-001/379
(HAMIRPUR) 		1706003052NRG24311220230266613 31/12/2023 PURUSHOTAM DEEMAR 1706003052WL023182 PURUSHOTAM DEEMAR 00415 SBIN0030332 884 884 Processed 13/03/2024 685322545 PURUSHOTAMDEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
44 BAMORI MP-06-003-023-003/65
(KONTHAR) 		1706003023NRG24301220230266081 31/12/2023 amit 1706003023WL023148 amit 00415 SBIN0030519 1326 1326 Processed 13/03/2024 685322545 amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BAMORI MP-06-003-023-003/66
(KONTHAR) 		1706003023NRG24301220230266082 31/12/2023 hemant 1706003023WL023148 hemant 00554 KKBK0005911 1326 1326 Processed 13/03/2024 685322545 hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24301220230266077 31/12/2023 mahesh 1706003023WL023148 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAMORI MP-06-003-023-001/277
(KONTHAR) 		1706003023NRG24301220230266078 31/12/2023 kalyan 1706003023WL023148 kalyan 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685322545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24301220230266079 31/12/2023 dolatram 1706003023WL023148 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 dolatram STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-023-003/114
(KONTHAR) 		1706003023NRG24301220230266080 31/12/2023 shiv 1706003023WL023148 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 shiv STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-023-006/101-A
(KONTHAR) 		1706003023NRG24301220230266084 31/12/2023 kamal 1706003023WL023148 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 kamal STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-023-006/106-A
(KONTHAR) 		1706003023NRG24301220230266085 31/12/2023 golu 1706003023WL023148 golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 golu MADHYANCHAL GRAMIN BANK(607232)
52 BAMORI MP-06-003-039-001/149
(GADALAUJARI) 		1706003039NRG24311220230266560 31/12/2023 Mathra 1706003039WL023179 Mathra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322545 Mathra STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-052-001/131
(HAMIRPUR) 		1706003052NRG24311220230266587 31/12/2023 Kishan 1706003052WL023182 Kishan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685322545 Kishan MADHYANCHAL GRAMIN BANK(607232)
54 BAMORI MP-06-003-052-001/140-B
(HAMIRPUR) 		1706003052NRG24311220230266589 31/12/2023 Manoj 1706003052WL023182 Manoj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685322545 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
55 BAMORI MP-06-003-003-006/130
(BARDHA) 		1706003003NRG24311220230266367 31/12/2023 LAXMINARAYAN DHAKAD 1706003003WL023164 LAXMINARAYAN DHAKAD 00688 FINO0001001 2210 2210 Processed 13/03/2024 685322545 LAXMINARAYANDHAKAD PUNJAB NATIONAL BANK(508568)
56 BAMORI MP-06-003-052-001/109
(HAMIRPUR) 		1706003052NRG24311220230266581 31/12/2023 deendyal 1706003052WL023182 deendyal 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 deendyal FINO PAYMENTS BANK LTD(608001)
57 BAMORI MP-06-003-052-001/124
(HAMIRPUR) 		1706003052NRG24311220230266584 31/12/2023 Amar Shingh 1706003052WL023182 Amar Shingh 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 AmarShingh FINO PAYMENTS BANK LTD(608001)
58 BAMORI MP-06-003-052-001/13-A
(HAMIRPUR) 		1706003052NRG24311220230266586 31/12/2023 Chetan 1706003052WL023182 Chetan 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAMORI MP-06-003-052-001/150-A
(HAMIRPUR) 		1706003052NRG24311220230266590 31/12/2023 Brijbhan 1706003052WL023182 Brijbhan 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Brijbhan FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-052-001/152
(HAMIRPUR) 		1706003052NRG24311220230266591 31/12/2023 Omprakash 1706003052WL023182 Omprakash 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Omprakash FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-052-001/173
(HAMIRPUR) 		1706003052NRG24311220230266595 31/12/2023 Satynarayan 1706003052WL023182 Satynarayan 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Satynarayan FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-052-001/187
(HAMIRPUR) 		1706003052NRG24311220230266598 31/12/2023 Devendra Yadav 1706003052WL023182 Devendra Yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 DevendraYadav FINO PAYMENTS BANK LTD(608001)
63 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24311220230266602 31/12/2023 Rajesh Bai Dheemar 1706003052WL023182 Rajesh Bai Dheemar 00688 FINO0001001 884 884 Rejected 13/03/2024 685322545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24311220230266604 31/12/2023 reena 1706003052WL023182 reena 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 reena FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-052-001/259
(HAMIRPUR) 		1706003052NRG24311220230266609 31/12/2023 Chandramohan Yadav 1706003052WL023182 Chandramohan Yadav 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 ChandramohanYadav FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-052-001/377
(HAMIRPUR) 		1706003052NRG24311220230266612 31/12/2023 Rajmal 1706003052WL023182 Rajmal 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Rajmal FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-052-001/380
(HAMIRPUR) 		1706003052NRG24311220230266614 31/12/2023 Laturi Bai 1706003052WL023182 Laturi Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 LaturiBai FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-052-001/381
(HAMIRPUR) 		1706003052NRG24311220230266615 31/12/2023 Rukmani 1706003052WL023182 Rukmani 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Rukmani FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-052-001/391
(HAMIRPUR) 		1706003052NRG24311220230266620 31/12/2023 Mamta Bai 1706003052WL023182 Mamta Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 MamtaBai FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-052-001/415-A
(HAMIRPUR) 		1706003052NRG24311220230266623 31/12/2023 Pinky dheemar 1706003052WL023182 Pinky dheemar 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Pinkydheemar PUNJAB NATIONAL BANK(508568)
71 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003052NRG24311220230266624 31/12/2023 meena bai 1706003052WL023182 meena bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 meenabai FINO PAYMENTS BANK LTD(608001)
72 BAMORI MP-06-003-052-001/434
(HAMIRPUR) 		1706003052NRG24311220230266626 31/12/2023 maneesha 1706003052WL023182 maneesha 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 maneesha FINO PAYMENTS BANK LTD(608001)
73 BAMORI MP-06-003-052-001/437
(HAMIRPUR) 		1706003052NRG24311220230266627 31/12/2023 Badrilal 1706003052WL023182 Badrilal 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Badrilal FINO PAYMENTS BANK LTD(608001)
74 BAMORI MP-06-003-052-001/438
(HAMIRPUR) 		1706003052NRG24311220230266628 31/12/2023 Mamta Bai 1706003052WL023182 Mamta Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 MamtaBai FINO PAYMENTS BANK LTD(608001)
75 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003052NRG24311220230266631 31/12/2023 Gaytri Bai 1706003052WL023182 Gaytri Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 GaytriBai FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-052-001/489
(HAMIRPUR) 		1706003052NRG24311220230266634 31/12/2023 Nirpat Singh 1706003052WL023182 Nirpat Singh 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 NirpatSingh FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-052-001/491
(HAMIRPUR) 		1706003052NRG24311220230266635 31/12/2023 Shivnarayan 1706003052WL023182 Shivnarayan 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 Shivnarayan FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-052-001/504
(HAMIRPUR) 		1706003052NRG24311220230266640 31/12/2023 Raj Bai 1706003052WL023182 Raj Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 RajBai FINO PAYMENTS BANK LTD(608001)
79 BAMORI MP-06-003-052-001/506
(HAMIRPUR) 		1706003052NRG24311220230266641 31/12/2023 Kamar Bai 1706003052WL023182 Kamar Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 KamarBai FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-052-001/507
(HAMIRPUR) 		1706003052NRG24311220230266642 31/12/2023 Seema Bai 1706003052WL023182 Seema Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 SeemaBai FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003052NRG24311220230266643 31/12/2023 Gurgo Bai 1706003052WL023182 Gurgo Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 GurgoBai FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-052-001/69-B
(HAMIRPUR) 		1706003052NRG24311220230266647 31/12/2023 Sona Bai 1706003052WL023182 Sona Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 SonaBai PUNJAB NATIONAL BANK(508568)
83 BAMORI MP-06-003-052-001/92-A
(HAMIRPUR) 		1706003052NRG24311220230266649 31/12/2023 Rekha Bai 1706003052WL023182 Rekha Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685322545 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
84 BAMORI MP-06-003-059-002/304
(SAMARSINGA) 		1706003059NRG24301220230266365 31/12/2023 bharat sahariya 1706003059WL023163 bharat sahariya 00688 FINO0001446 2210 2210 Processed 13/03/2024 685322545 bharatsahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 BAMORI MP-06-003-039-001/532
(GADALAUJARI) 		1706003039NRG24311220230266568 31/12/2023 narendra 1706003039WL023179 narendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322545 narendra STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-052-001/503
(HAMIRPUR) 		1706003052NRG24311220230266639 31/12/2023 Surajmal 1706003052WL023182 Surajmal 00691 IPOS0000001 884 884 Processed 13/03/2024 685322545 Surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24301220230266366 31/12/2023 Naresh Seheriya 1706003059WL023163 Naresh Seheriya 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685322545 NareshSeheriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_311223APB_FTO_415172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_311223APB_FTO_415172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 BAMORI MP1706003_311223APB_FTO_415172 ICICI BANK ICIC0000760 GUNA 221
4 BAMORI MP1706003_311223APB_FTO_415172 Punjab National Bank PUNB0256800 PADON 14144
5 BAMORI MP1706003_311223APB_FTO_415172 State Bank of India SBIN0030145 BAMORI 2652
6 BAMORI MP1706003_311223APB_FTO_415172 State Bank of India SBIN0030294 PARWAHA 14807
7 BAMORI MP1706003_311223APB_FTO_415172 State Bank of India SBIN0030332 LALONI 1768
8 BAMORI MP1706003_311223APB_FTO_415172 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
9 BAMORI MP1706003_311223APB_FTO_415172 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
10 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
11 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1768
12 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
13 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
14 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2652
15 BAMORI MP1706003_311223APB_FTO_415172 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
16 BAMORI MP1706003_311223APB_FTO_415172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
17 BAMORI MP1706003_311223APB_FTO_415172 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 BAMORI MP1706003_311223APB_FTO_415172 India Post Payments Bank IPOS0000001 Guna 4862

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