Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270423APB_FTO_20893
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-06-003-029-001/85
(KHANDELA) 		1706003029NRG24270420230001880 27/04/2023 BABULAL 1706003029WL000053 BABULAL 00048 BKID0008841 1326 1326 Processed 12/05/2023 642896704 BABULAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAMORI MP-06-003-029-001/222
(KHANDELA) 		1706003029NRG24270420230001842 27/04/2023 kunja 1706003029WL000053 kunja 00114 CBIN0MPDCAL 1326 1326 Processed 12/05/2023 642896704 kunja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24270420230001818 27/04/2023 keval 1706003029WL000053 keval 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 keval ICICI BANK LTD(508534)
4 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003029NRG24270420230001820 27/04/2023 HARI SINGH 1706003029WL000053 HARI SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 HARISINGH STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-029-001/161
(KHANDELA) 		1706003029NRG24270420230001823 27/04/2023 RAMASVARUP 1706003029WL000053 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 RAMASVARUP STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24270420230001860 27/04/2023 RAKALI 1706003029WL000053 RAKALI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 RAKALI ICICI BANK LTD(508534)
7 BAMORI MP-06-003-029-001/34
(KHANDELA) 		1706003029NRG24270420230001864 27/04/2023 BABU 1706003029WL000053 BABU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 BABU MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-029-001/35
(KHANDELA) 		1706003029NRG24270420230001865 27/04/2023 GIRDHARI 1706003029WL000053 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 GIRDHARI STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24270420230001873 27/04/2023 SAMPAT BAI 1706003029WL000053 SAMPAT BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 SAMPATBAI ICICI BANK LTD(508534)
10 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24270420230001888 27/04/2023 PRATIPAAL 1706003029WL000053 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642896704 PRATIPAAL ICICI BANK LTD(508534)
SubTotal 10608 10608
11 BAMORI MP-06-003-029-001/57
(KHANDELA) 		1706003029NRG24270420230001874 27/04/2023 Sampat Bai 1706003029WL000053 Sampat Bai 00168 ICIC0000760 1326 1326 Processed 12/05/2023 642896704 SampatBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24270420230001792 27/04/2023 Dropti 1706003029WL000053 Dropti 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Dropti STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24270420230001793 27/04/2023 PAPPU 1706003029WL000053 PAPPU 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 PAPPU STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-029-001/111-A
(KHANDELA) 		1706003029NRG24270420230001794 27/04/2023 SANJUBAI 1706003029WL000053 SANJUBAI 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 SANJUBAI STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-029-001/112
(KHANDELA) 		1706003029NRG24270420230001795 27/04/2023 KOMALBAI 1706003029WL000053 KOMALBAI 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 KOMALBAI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-029-001/12
(KHANDELA) 		1706003029NRG24270420230001798 27/04/2023 Sanju 1706003029WL000053 Sanju 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Sanju STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-029-001/132
(KHANDELA) 		1706003029NRG24270420230001807 27/04/2023 Rajkumari 1706003029WL000053 Rajkumari 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Rajkumari STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24270420230001808 27/04/2023 munni 1706003029WL000053 munni 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 munni STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24270420230001809 27/04/2023 radhavallabh 1706003029WL000053 radhavallabh 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 radhavallabh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24270420230001814 27/04/2023 Rukhmani 1706003029WL000053 Rukhmani 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Rukhmani STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-029-001/148
(KHANDELA) 		1706003029NRG24270420230001813 27/04/2023 Shyam 1706003029WL000053 Shyam 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Shyam STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-029-001/151
(KHANDELA) 		1706003029NRG24270420230001815 27/04/2023 Raju 1706003029WL000053 Raju 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Raju STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24270420230001821 27/04/2023 MANOJKUMAR 1706003029WL000053 MANOJKUMAR 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 MANOJKUMAR STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-029-001/155-A
(KHANDELA) 		1706003029NRG24270420230001822 27/04/2023 SEEMABAI 1706003029WL000053 SEEMABAI 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 SEEMABAI STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24270420230001825 27/04/2023 Shantri 1706003029WL000053 Shantri 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Shantri STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-029-001/162
(KHANDELA) 		1706003029NRG24270420230001824 27/04/2023 Shantri 1706003029WL000053 Shantri 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Shantri STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24270420230001826 27/04/2023 angad 1706003029WL000053 angad 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 angad ICICI BANK LTD(508534)
28 BAMORI MP-06-003-029-001/163
(KHANDELA) 		1706003029NRG24270420230001827 27/04/2023 droptibai 1706003029WL000053 droptibai 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 droptibai STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-029-001/165
(KHANDELA) 		1706003029NRG24270420230001828 27/04/2023 Banti 1706003029WL000053 Banti 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Banti BANK OF BARODA(606985)
30 BAMORI MP-06-003-029-001/165
(KHANDELA) 		1706003029NRG24270420230001829 27/04/2023 Ramrekha 1706003029WL000053 Ramrekha 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Ramrekha STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-029-001/175-A
(KHANDELA) 		1706003029NRG24270420230001830 27/04/2023 Chandu 1706003029WL000053 Chandu 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Chandu STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-029-001/175-A
(KHANDELA) 		1706003029NRG24270420230001831 27/04/2023 Sona 1706003029WL000053 Sona 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Sona STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24270420230001832 27/04/2023 RAJU 1706003029WL000053 RAJU 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 RAJU STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24270420230001833 27/04/2023 meera bai 1706003029WL000053 meera bai 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 meerabai STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-029-001/187
(KHANDELA) 		1706003029NRG24270420230001834 27/04/2023 MEERABAI 1706003029WL000053 MEERABAI 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 MEERABAI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-029-001/203-A
(KHANDELA) 		1706003029NRG24270420230001836 27/04/2023 Dalu 1706003029WL000053 Dalu 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Dalu STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24270420230001839 27/04/2023 Badam Singh 1706003029WL000053 Badam Singh 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 BadamSingh ICICI BANK LTD(508534)
38 BAMORI MP-06-003-029-001/222
(KHANDELA) 		1706003029NRG24270420230001843 27/04/2023 Gulab Bai 1706003029WL000053 Gulab Bai 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 GulabBai STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24270420230001844 27/04/2023 pretam 1706003029WL000053 pretam 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 pretam FINO PAYMENTS BANK LTD(608001)
40 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24270420230001848 27/04/2023 Malti 1706003029WL000053 Malti 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Malti STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-029-001/254
(KHANDELA) 		1706003029NRG24270420230001849 27/04/2023 Devanti 1706003029WL000053 Devanti 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Devanti STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-029-001/261
(KHANDELA) 		1706003029NRG24270420230001850 27/04/2023 Rajaram 1706003029WL000053 Rajaram 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Rajaram STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-029-001/295
(KHANDELA) 		1706003029NRG24270420230001854 27/04/2023 Jitendra 1706003029WL000053 Jitendra 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Jitendra STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24270420230001855 27/04/2023 Balram 1706003029WL000053 Balram 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Balram STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24270420230001862 27/04/2023 Sonu 1706003029WL000053 Sonu 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Sonu STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-029-001/36
(KHANDELA) 		1706003029NRG24270420230001866 27/04/2023 Babli 1706003029WL000053 Babli 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Babli STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24270420230001868 27/04/2023 rajaram 1706003029WL000053 rajaram 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 rajaram STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-029-001/40
(KHANDELA) 		1706003029NRG24270420230001867 27/04/2023 rajaram 1706003029WL000053 rajaram 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 rajaram STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24270420230001869 27/04/2023 mulchand 1706003029WL000053 mulchand 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 mulchand STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-029-001/45
(KHANDELA) 		1706003029NRG24270420230001870 27/04/2023 Radha 1706003029WL000053 Radha 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Radha STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003029NRG24270420230001872 27/04/2023 PARAVATI 1706003029WL000053 PARAVATI 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 PARAVATI STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-029-001/63-A
(KHANDELA) 		1706003029NRG24270420230001875 27/04/2023 BABLU 1706003029WL000053 BABLU 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 BABLU STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24270420230001876 27/04/2023 kelash 1706003029WL000053 kelash 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 kelash STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-029-002/247
(KHANDELA) 		1706003029NRG24270420230001882 27/04/2023 Banti 1706003029WL000053 Banti 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 Banti STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24270420230001883 27/04/2023 DILIP KIRAR 1706003029WL000053 DILIP KIRAR 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 DILIPKIRAR STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-029-002/297
(KHANDELA) 		1706003029NRG24270420230001884 27/04/2023 DILIP KIRAR 1706003029WL000053 DILIP KIRAR 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896704 DILIPKIRAR STATE BANK OF INDIA(508548)
SubTotal 59670 59670
57 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003000NRG24270420230001789 27/04/2023 chandan 1706003WL000052 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896704 chandan STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-029-001/280
(KHANDELA) 		1706003029NRG24270420230001853 27/04/2023 Ramvilash 1706003029WL000053 Ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642896704 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BAMORI MP-06-003-029-001/1
(KHANDELA) 		1706003029NRG24270420230001791 27/04/2023 Ganeshram Kirar 1706003029WL000053 Ganeshram Kirar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 GaneshramKirar FINO PAYMENTS BANK LTD(608001)
60 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24270420230001802 27/04/2023 RajoBai 1706003029WL000053 RajoBai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 RajoBai FINO PAYMENTS BANK LTD(608001)
61 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24270420230001805 27/04/2023 Kamlabai 1706003029WL000053 Kamlabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Kamlabai FINO PAYMENTS BANK LTD(608001)
62 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24270420230001812 27/04/2023 Mohanprasad 1706003029WL000053 Mohanprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Mohanprasad STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-029-001/142
(KHANDELA) 		1706003029NRG24270420230001811 27/04/2023 Mohanprasad 1706003029WL000053 Mohanprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Mohanprasad FINO PAYMENTS BANK LTD(608001)
64 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24270420230001817 27/04/2023 keval 1706003029WL000053 keval 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 keval STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-029-001/152
(KHANDELA) 		1706003029NRG24270420230001816 27/04/2023 keval 1706003029WL000053 keval 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 keval FINO PAYMENTS BANK LTD(608001)
66 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24270420230001835 27/04/2023 KESHAR 1706003029WL000053 KESHAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 KESHAR FINO PAYMENTS BANK LTD(608001)
67 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24270420230001840 27/04/2023 Rupesh 1706003029WL000053 Rupesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Rupesh FINO PAYMENTS BANK LTD(608001)
68 BAMORI MP-06-003-029-001/70
(KHANDELA) 		1706003029NRG24270420230001878 27/04/2023 Pappu 1706003029WL000053 Pappu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Pappu FINO PAYMENTS BANK LTD(608001)
69 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24270420230001879 27/04/2023 Babulal 1706003029WL000053 Babulal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Babulal FINO PAYMENTS BANK LTD(608001)
70 BAMORI MP-06-003-029-001/99
(KHANDELA) 		1706003029NRG24270420230001881 27/04/2023 Rajbai 1706003029WL000053 Rajbai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Rajbai FINO PAYMENTS BANK LTD(608001)
71 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24270420230001887 27/04/2023 Seetaram 1706003029WL000053 Seetaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896704 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
72 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24270420230001797 27/04/2023 MURARI 1706003029WL000053 MURARI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642896704 MURARI UCO BANK(607066)
73 BAMORI MP-06-003-029-001/119
(KHANDELA) 		1706003029NRG24270420230001796 27/04/2023 MURARI 1706003029WL000053 MURARI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642896704 MURARI INDIAN OVERSEAS BANK(508541)
74 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24270420230001804 27/04/2023 JAGAT 1706003029WL000053 JAGAT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642896704 JAGAT INDUSIND BANK(607189)
75 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24270420230001859 27/04/2023 Ghanshyam 1706003029WL000053 Ghanshyam 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 642896704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270423APB_FTO_20893 Bank of India BKID0008841 SUKHALIA 1326
2 BAMORI MP1706003_270423APB_FTO_20893 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
3 BAMORI MP1706003_270423APB_FTO_20893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 BAMORI MP1706003_270423APB_FTO_20893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BAMORI MP1706003_270423APB_FTO_20893 ICICI BANK ICIC0000760 GUNA 1326
6 BAMORI MP1706003_270423APB_FTO_20893 State Bank of India SBIN0030145 BAMORI 59670
7 BAMORI MP1706003_270423APB_FTO_20893 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
8 BAMORI MP1706003_270423APB_FTO_20893 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
9 BAMORI MP1706003_270423APB_FTO_20893 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 BAMORI MP1706003_270423APB_FTO_20893 India Post Payments Bank IPOS0000001 Guna 5304

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