Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300523APB_FTO_64869
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-06-003-086-001/251
(DHANORIA) 		1706003086NRG24300520230027159 30/05/2023 ASHOK 1706003086WL001820 ASHOK 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134322080 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24300520230027147 30/05/2023 Rajkumar Kirar 1706003086WL001820 Rajkumar Kirar 00177 IOBA0002956 1326 1326 Processed 03/06/2023 134322080 RajkumarKirar INDIAN OVERSEAS BANK(508541)
3 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24300520230027162 30/05/2023 Manoj 1706003086WL001820 Manoj 00177 IOBA0002956 1326 1326 Processed 03/06/2023 134322080 Manoj STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-086-001/256
(DHANORIA) 		1706003086NRG24300520230027161 30/05/2023 Manoj 1706003086WL001820 Manoj 00177 IOBA0002956 1326 1326 Processed 03/06/2023 134322080 Manoj INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
5 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24300520230027150 30/05/2023 bhanoo 1706003086WL001820 bhanoo 00415 SBIN0003849 1326 1326 Processed 03/06/2023 134322080 bhanoo MADHYANCHAL GRAMIN BANK(607232)
6 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24300520230027149 30/05/2023 bhanu 1706003086WL001820 bhanu 00415 SBIN0003849 1326 1326 Processed 03/06/2023 134322080 bhanu STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24300520230027177 30/05/2023 shelendra 1706003086WL001820 shelendra 00415 SBIN0003849 1326 1326 Processed 03/06/2023 134322080 shelendra AXIS BANK(607153)
8 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG24300520230027176 30/05/2023 shelendra 1706003086WL001820 shelendra 00415 SBIN0003849 1326 1326 Processed 03/06/2023 134322080 shelendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 BAMORI MP-06-003-086-001/129
(DHANORIA) 		1706003086NRG24300520230027116 30/05/2023 Pappu singh 1706003086WL001820 Pappu singh 00415 SBIN0030145 1326 1326 Processed 03/06/2023 134322080 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24300520230027114 30/05/2023 Laxman 1706003086WL001820 Laxman 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Laxman STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-086-001/128
(DHANORIA) 		1706003086NRG24300520230027115 30/05/2023 Laxmibai 1706003086WL001820 Laxmibai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Laxmibai STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-086-001/130
(DHANORIA) 		1706003086NRG24300520230027117 30/05/2023 Raghubeer 1706003086WL001820 Raghubeer 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Raghubeer PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-086-001/161
(DHANORIA) 		1706003086NRG24300520230027118 30/05/2023 Gordhan 1706003086WL001820 Gordhan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Gordhan STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24300520230027121 30/05/2023 vishnu kirar 1706003086WL001820 vishnu kirar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 vishnukirar UCO BANK(607066)
15 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24300520230027120 30/05/2023 vishnu Kirar 1706003086WL001820 vishnu Kirar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 vishnuKirar MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG24300520230027119 30/05/2023 vishnu kirar 1706003086WL001820 vishnu kirar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 vishnukirar STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24300520230027123 30/05/2023 Kallobai 1706003086WL001820 Kallobai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kallobai STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG24300520230027122 30/05/2023 Kallobai 1706003086WL001820 Kallobai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kallobai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24300520230027125 30/05/2023 vinod 1706003086WL001820 vinod 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 vinod STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG24300520230027124 30/05/2023 VINOD 1706003086WL001820 VINOD 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 VINOD STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24300520230027127 30/05/2023 sunita 1706003086WL001820 sunita 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 sunita STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24300520230027128 30/05/2023 brajmohan 1706003086WL001820 brajmohan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 brajmohan STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-086-001/194
(DHANORIA) 		1706003086NRG24300520230027129 30/05/2023 Jasodabai 1706003086WL001820 Jasodabai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Jasodabai STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-086-001/196
(DHANORIA) 		1706003086NRG24300520230027130 30/05/2023 Hari bai 1706003086WL001820 Hari bai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Haribai STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24300520230027132 30/05/2023 Gayathri 1706003086WL001820 Gayathri 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Gayathri STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-086-001/198
(DHANORIA) 		1706003086NRG24300520230027133 30/05/2023 Prakash 1706003086WL001820 Prakash 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Prakash STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24300520230027136 30/05/2023 Virendra Kumar 1706003086WL001820 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 VirendraKumar STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24300520230027135 30/05/2023 Virendra Kumar 1706003086WL001820 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 VirendraKumar STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-086-001/199
(DHANORIA) 		1706003086NRG24300520230027134 30/05/2023 Virendra Kumar 1706003086WL001820 Virendra Kumar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 VirendraKumar STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24300520230027137 30/05/2023 kamal 1706003086WL001820 kamal 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 kamal STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG24300520230027138 30/05/2023 Kamalsingh 1706003086WL001820 Kamalsingh 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kamalsingh STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG24300520230027139 30/05/2023 pran shing 1706003086WL001820 pran shing 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 pranshing STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24300520230027141 30/05/2023 Kishanlal 1706003086WL001820 Kishanlal 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kishanlal STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG24300520230027140 30/05/2023 Kishanlal 1706003086WL001820 Kishanlal 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kishanlal STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG24300520230027142 30/05/2023 guddi 1706003086WL001820 guddi 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 guddi STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24300520230027144 30/05/2023 Anusuiabai 1706003086WL001820 Anusuiabai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Anusuiabai STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-086-001/215
(DHANORIA) 		1706003086NRG24300520230027143 30/05/2023 murari 1706003086WL001820 murari 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 murari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
38 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24300520230027146 30/05/2023 manoj 1706003086WL001820 manoj 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 manoj PUNJAB & SIND BANK(607087)
39 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG24300520230027145 30/05/2023 manoj 1706003086WL001820 manoj 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 manoj STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24300520230027152 30/05/2023 sunil 1706003086WL001820 sunil 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24300520230027151 30/05/2023 sunil 1706003086WL001820 sunil 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 sunil STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24300520230027154 30/05/2023 Kusumbai 1706003086WL001820 Kusumbai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Kusumbai STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-086-001/238
(DHANORIA) 		1706003086NRG24300520230027153 30/05/2023 Laxman 1706003086WL001820 Laxman 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
44 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24300520230027155 30/05/2023 BHAGWAN SINGH 1706003086WL001820 BHAGWAN SINGH 00415 SBIN0030294 1326 1326 Rejected 03/06/2023 134322080 Aadhaar Number not Mapped to Account Number
45 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG24300520230027156 30/05/2023 Guddih bai 1706003086WL001820 Guddih bai 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Guddihbai STATE BANK OF INDIA(508548)
46 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24300520230027158 30/05/2023 Rekha 1706003086WL001820 Rekha 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Rekha STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24300520230027157 30/05/2023 Renku 1706003086WL001820 Renku 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Renku UCO BANK(607066)
48 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG24300520230027160 30/05/2023 Ashok 1706003086WL001820 Ashok 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Ashok STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24300520230027164 30/05/2023 Brajmohan 1706003086WL001820 Brajmohan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Brajmohan STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-086-001/260
(DHANORIA) 		1706003086NRG24300520230027163 30/05/2023 Brajmohan 1706003086WL001820 Brajmohan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Brajmohan STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24300520230027166 30/05/2023 Bharosha 1706003086WL001820 Bharosha 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Bharosha STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG24300520230027165 30/05/2023 Bharosha 1706003086WL001820 Bharosha 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Bharosha STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24300520230027168 30/05/2023 Dharmendra 1706003086WL001820 Dharmendra 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Dharmendra STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG24300520230027167 30/05/2023 Dharmendra 1706003086WL001820 Dharmendra 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Dharmendra UNION BANK OF INDIA(508500)
55 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG24300520230027169 30/05/2023 Chandrabhan 1706003086WL001820 Chandrabhan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Chandrabhan STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-086-001/299
(DHANORIA) 		1706003086NRG24300520230027170 30/05/2023 bhagbath 1706003086WL001820 bhagbath 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 bhagbath MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24300520230027172 30/05/2023 lalta 1706003086WL001820 lalta 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 lalta STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24300520230027173 30/05/2023 rajendra 1706003086WL001820 rajendra 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 rajendra MADHYANCHAL GRAMIN BANK(607232)
59 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24300520230027174 30/05/2023 susheela 1706003086WL001820 susheela 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 susheela STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-086-001/347
(DHANORIA) 		1706003086NRG24300520230027175 30/05/2023 Sunil 1706003086WL001820 Sunil 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Sunil STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24300520230027178 30/05/2023 Hemraj kirar 1706003086WL001820 Hemraj kirar 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Hemrajkirar STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24300520230027180 30/05/2023 Balkishan 1706003086WL001820 Balkishan 00415 SBIN0030294 1326 1326 Processed 03/06/2023 134322080 Balkishan STATE BANK OF INDIA(508548)
SubTotal 70278 70278
63 BAMORI MP-06-003-066-002/148
(KISHANPURA) 		1706003066NRG24300520230027244 30/05/2023 Diman Singh 1706003066WL001825 Diman Singh 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 DimanSingh ICICI BANK LTD(508534)
64 BAMORI MP-06-003-066-002/18
(KISHANPURA) 		1706003066NRG24300520230027256 30/05/2023 GHISI 1706003066WL001827 GHISI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 GHISI STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-066-002/182
(KISHANPURA) 		1706003066NRG24300520230027245 30/05/2023 NAND KISHOR 1706003066WL001825 NAND KISHOR 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 NANDKISHOR STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-066-002/184
(KISHANPURA) 		1706003066NRG24300520230027246 30/05/2023 KANHAIYALAL 1706003066WL001825 KANHAIYALAL 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 KANHAIYALAL STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-066-002/188
(KISHANPURA) 		1706003066NRG24300520230027247 30/05/2023 RAGHUVEER 1706003066WL001825 RAGHUVEER 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 RAGHUVEER STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-066-002/190
(KISHANPURA) 		1706003066NRG24300520230027257 30/05/2023 GOOLU 1706003066WL001827 GOOLU 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 GOOLU STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-066-002/195
(KISHANPURA) 		1706003066NRG24300520230027250 30/05/2023 MUNNI BAI 1706003066WL001826 MUNNI BAI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 MUNNIBAI STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-066-002/198
(KISHANPURA) 		1706003066NRG24300520230027252 30/05/2023 MATHURA 1706003066WL001826 MATHURA 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 MATHURA STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-066-002/202
(KISHANPURA) 		1706003066NRG24300520230027253 30/05/2023 JAMNA BAI 1706003066WL001826 JAMNA BAI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 JAMNABAI STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-066-002/204
(KISHANPURA) 		1706003066NRG24300520230027238 30/05/2023 BALRAM 1706003066WL001824 BALRAM 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAMORI MP-06-003-066-002/206
(KISHANPURA) 		1706003066NRG24300520230027239 30/05/2023 SANPAT BAI 1706003066WL001824 SANPAT BAI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 SANPATBAI STATE BANK OF INDIA(508548)
74 BAMORI MP-06-003-066-002/209
(KISHANPURA) 		1706003066NRG24300520230027240 30/05/2023 PANSHURI BAI 1706003066WL001824 PANSHURI BAI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 PANSHURIBAI STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-066-002/212
(KISHANPURA) 		1706003066NRG24300520230027241 30/05/2023 MISHRI LAL 1706003066WL001824 MISHRI LAL 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 MISHRILAL STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-066-002/227
(KISHANPURA) 		1706003066NRG24300520230027242 30/05/2023 MORPAL 1706003066WL001824 MORPAL 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 MORPAL STATE BANK OF INDIA(508548)
77 BAMORI MP-06-003-066-002/3
(KISHANPURA) 		1706003066NRG24300520230027243 30/05/2023 SURENDRA 1706003066WL001824 SURENDRA 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 SURENDRA STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-066-002/79
(KISHANPURA) 		1706003066NRG24300520230027249 30/05/2023 KASEERAM 1706003066WL001825 KASEERAM 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 KASEERAM STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-066-002/80
(KISHANPURA) 		1706003066NRG24300520230027254 30/05/2023 BABLU 1706003066WL001826 BABLU 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 BABLU STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-066-002/86
(KISHANPURA) 		1706003066NRG24300520230027255 30/05/2023 ERAVATI 1706003066WL001826 ERAVATI 00415 SBIN0030332 2652 2652 Processed 03/06/2023 134322080 ERAVATI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
81 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG24300520230027131 30/05/2023 jay singh 1706003086WL001820 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134322080 jaysingh MADHYANCHAL GRAMIN BANK(607232)
82 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24300520230027148 30/05/2023 Sapna 1706003086WL001820 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134322080 Sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300520230027108 30/05/2023 Munna lala 1706003036WL001819 Munna lala 00688 FINO0001001 884 884 Processed 03/06/2023 134322080 Munnalala STATE BANK OF INDIA(508548)
84 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG24300520230027109 30/05/2023 Rekha bai 1706003036WL001819 Rekha bai 00688 FINO0001001 884 884 Processed 03/06/2023 134322080 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG24300520230027184 30/05/2023 rajkumar 1706003036WL001821 rajkumar 00691 IPOS0000001 663 663 Processed 03/06/2023 134322080 rajkumar STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300520230027187 30/05/2023 chaiyo bai 1706003036WL001821 chaiyo bai 00691 IPOS0000001 663 663 Processed 03/06/2023 134322080 chaiyobai STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG24300520230027186 30/05/2023 mannu 1706003036WL001821 mannu 00691 IPOS0000001 663 663 Processed 03/06/2023 134322080 mannu STATE BANK OF INDIA(508548)
88 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300520230027188 30/05/2023 Brajmohan 1706003036WL001821 Brajmohan 00691 IPOS0000001 663 663 Processed 03/06/2023 134322080 Brajmohan STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG24300520230027189 30/05/2023 Dhappo bai 1706003036WL001821 Dhappo bai 00691 IPOS0000001 663 663 Processed 03/06/2023 134322080 Dhappobai MADHYANCHAL GRAMIN BANK(607232)
90 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24300520230027196 30/05/2023 Chotu 1706003036WL001821 Chotu 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Chotu STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24300520230027194 30/05/2023 Guddi 1706003036WL001821 Guddi 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Guddi MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG24300520230027193 30/05/2023 Latura 1706003036WL001821 Latura 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Latura STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24300520230027198 30/05/2023 Pramod 1706003036WL001821 Pramod 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Pramod AXIS BANK(607153)
94 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300520230027200 30/05/2023 Keshri 1706003036WL001821 Keshri 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Keshri BANK OF BARODA(606985)
95 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG24300520230027201 30/05/2023 Sukhiya 1706003036WL001821 Sukhiya 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
96 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG24300520230027202 30/05/2023 Khairu 1706003036WL001821 Khairu 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Khairu MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG24300520230027204 30/05/2023 Satish 1706003036WL001821 Satish 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Satish STATE BANK OF INDIA(508548)
98 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG24300520230027210 30/05/2023 Santosh 1706003036WL001821 Santosh 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Santosh CENTRAL BANK OF INDIA(607115)
99 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300520230027215 30/05/2023 Shilphi 1706003036WL001821 Shilphi 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Shilphi MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG24300520230027214 30/05/2023 Vishal 1706003036WL001821 Vishal 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Vishal STATE BANK OF INDIA(508548)
101 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24300520230027216 30/05/2023 Jagdeesh 1706003036WL001821 Jagdeesh 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Jagdeesh STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG24300520230027217 30/05/2023 Sita 1706003036WL001821 Sita 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
103 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24300520230027222 30/05/2023 Chotu 1706003036WL001821 Chotu 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Chotu ICICI BANK LTD(508534)
104 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24300520230027082 30/05/2023 Deepak 1706003036WL001819 Deepak 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Deepak STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG24300520230027084 30/05/2023 Ramdayal 1706003036WL001819 Ramdayal 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Ramdayal BANK OF BARODA(606985)
106 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24300520230027086 30/05/2023 Bhola 1706003036WL001819 Bhola 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Bhola MADHYANCHAL GRAMIN BANK(607232)
107 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24300520230027088 30/05/2023 Ramswarup 1706003036WL001819 Ramswarup 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Ramswarup ICICI BANK LTD(508534)
108 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24300520230027093 30/05/2023 Manda 1706003036WL001819 Manda 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Manda STATE BANK OF INDIA(508548)
109 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG24300520230027092 30/05/2023 Nandlal 1706003036WL001819 Nandlal 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Nandlal STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24300520230027096 30/05/2023 Parsottam 1706003036WL001819 Parsottam 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Parsottam STATE BANK OF INDIA(508548)
111 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24300520230027100 30/05/2023 Mohan 1706003036WL001819 Mohan 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Mohan MADHYANCHAL GRAMIN BANK(607232)
112 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24300520230027104 30/05/2023 Fulvati 1706003036WL001819 Fulvati 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Fulvati MADHYANCHAL GRAMIN BANK(607232)
113 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300520230027106 30/05/2023 Kailash 1706003036WL001819 Kailash 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Kailash KOTAK MAHINDRA BANK LTD(607420)
114 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG24300520230027107 30/05/2023 Sunita 1706003036WL001819 Sunita 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Sunita STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24300520230027110 30/05/2023 Bablu 1706003036WL001819 Bablu 00691 IPOS0000001 884 884 Processed 03/06/2023 134322080 Bablu STATE BANK OF INDIA(508548)
116 BAMORI MP-06-003-066-002/32
(KISHANPURA) 		1706003066NRG24300520230027248 30/05/2023 VIKRAM 1706003066WL001825 VIKRAM 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134322080 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300523APB_FTO_64869 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_300523APB_FTO_64869 Indian Overseas Bank IOBA0002956 GUNA 3978
3 BAMORI MP1706003_300523APB_FTO_64869 State Bank of India SBIN0003849 GUNA 5304
4 BAMORI MP1706003_300523APB_FTO_64869 State Bank of India SBIN0030145 BAMORI 1326
5 BAMORI MP1706003_300523APB_FTO_64869 State Bank of India SBIN0030294 PARWAHA 70278
6 BAMORI MP1706003_300523APB_FTO_64869 State Bank of India SBIN0030332 LALONI 47736
7 BAMORI MP1706003_300523APB_FTO_64869 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
8 BAMORI MP1706003_300523APB_FTO_64869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 BAMORI MP1706003_300523APB_FTO_64869 India Post Payments Bank IPOS0000001 Guna 28951

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