Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_101223APB_FTO_384246
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-06-003-029-001/34
(KHANDELA) 		1706003029NRG24101220230242054 10/12/2023 BABU 1706003029WL021122 BABU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462433987 BABU MADHYANCHAL GRAMIN BANK(607232)
2 BAMORI MP-06-003-029-001/95
(KHANDELA) 		1706003029NRG24101220230242060 10/12/2023 SHRIVAI 1706003029WL021122 SHRIVAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462433987 SHRIVAI FINO PAYMENTS BANK LTD(608001)
3 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24101220230242511 10/12/2023 BHAGAVATI 1706003034WL021152 BHAGAVATI 00168 ICIC0000538 3536 3536 Processed 01/03/2024 462433987 BHAGAVATI STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-034-002/47
(DONGARI) 		1706003034NRG24101220230242512 10/12/2023 PHAGU 1706003034WL021152 PHAGU 00168 ICIC0000538 3536 3536 Processed 01/03/2024 462433987 PHAGU MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG24101220230242516 10/12/2023 lalu 1706003034WL021153 lalu 00168 ICIC0000538 3536 3536 Processed 29/02/2024 462433987 lalu FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-039-001/168
(GADALAUJARI) 		1706003039NRG24091220230241721 10/12/2023 KALI 1706003039WL021097 KALI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462433987 KALI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24091220230241723 10/12/2023 MOHAN 1706003039WL021097 MOHAN 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462433987 MOHAN STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-039-001/200
(GADALAUJARI) 		1706003039NRG24091220230241724 10/12/2023 VEERANDRA 1706003039WL021097 VEERANDRA 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462433987 VEERANDRA STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-039-001/201
(GADALAUJARI) 		1706003039NRG24091220230241725 10/12/2023 RAJAKUMAR 1706003039WL021097 RAJAKUMAR 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462433987 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-039-001/78
(GADALAUJARI) 		1706003039NRG24091220230241736 10/12/2023 KEDARI 1706003039WL021099 KEDARI 00168 ICIC0000538 2652 2652 Processed 01/03/2024 462433987 KEDARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
11 BAMORI MP-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242448 10/12/2023 Baldeep 1706003021WL021147 Baldeep 00176 IDIB000G127 884 884 Processed 29/02/2024 462433987 Baldeep INDIAN BANK(607105)
SubTotal 884 884
12 BAMORI MP-06-003-001-001/1012
(PADON) 		1706003001NRG24101220230242404 10/12/2023 Babu 1706003001WL021145 Babu 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462433987 Babu PUNJAB NATIONAL BANK(508568)
13 BAMORI MP-06-003-001-001/114
(PADON) 		1706003001NRG24101220230242399 10/12/2023 kheru 1706003001WL021144 kheru 00354 PUNB0256800 2210 2210 Rejected 29/02/2024 462433987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAMORI MP-06-003-001-001/22602
(PADON) 		1706003001NRG24101220230242407 10/12/2023 Shivcharan 1706003001WL021145 Shivcharan 00354 PUNB0256800 1547 1547 Processed 01/03/2024 462433987 Shivcharan PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-001-002/2267
(PADON) 		1706003001NRG24101220230242409 10/12/2023 Guddi bai 1706003001WL021146 Guddi bai 00354 PUNB0256800 3094 3094 Processed 01/03/2024 462433987 Guddibai PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-001-003/22494
(PADON) 		1706003001NRG24101220230242402 10/12/2023 Laxmi 1706003001WL021144 Laxmi 00354 PUNB0256800 2652 2652 Processed 29/02/2024 462433987 Laxmi HDFC BANK LTD(607152)
17 BAMORI MP-06-003-001-007/25
(PADON) 		1706003001NRG24101220230242410 10/12/2023 mohan singh 1706003001WL021146 mohan singh 00354 PUNB0256800 3315 3315 Processed 01/03/2024 462433987 mohansingh PUNJAB NATIONAL BANK(508568)
18 BAMORI MP-06-003-021-001/125-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242415 10/12/2023 AVINASHI 1706003021WL021147 AVINASHI 00354 PUNB0256800 884 884 Processed 01/03/2024 462433987 AVINASHI PUNJAB NATIONAL BANK(508568)
19 BAMORI MP-06-003-021-001/33-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242426 10/12/2023 Ghansyam 1706003021WL021147 Ghansyam 00354 PUNB0256800 884 884 Processed 01/03/2024 462433987 Ghansyam PUNJAB NATIONAL BANK(508568)
20 BAMORI MP-06-003-021-002/33
(SILAWATI KAYASI) 		1706003021NRG24101220230242434 10/12/2023 ramesh 1706003021WL021147 ramesh 00354 PUNB0256800 884 884 Processed 29/02/2024 462433987 ramesh FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-021-006/37-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242441 10/12/2023 Ramkishan 1706003021WL021147 Ramkishan 00354 PUNB0256800 884 884 Processed 01/03/2024 462433987 Ramkishan PUNJAB NATIONAL BANK(508568)
22 BAMORI MP-06-003-021-006/90
(SILAWATI KAYASI) 		1706003021NRG24101220230242447 10/12/2023 mohanshing 1706003021WL021147 mohanshing 00354 PUNB0256800 884 884 Processed 01/03/2024 462433987 mohanshing PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
23 BAMORI MP-06-003-031-001/1212
(LONDERA) 		1706003031NRG24101220230242530 10/12/2023 PRIYANKA PRAJAPATI 1706003031WL021155 PRIYANKA PRAJAPATI 00415 SBIN0003849 1768 1768 Processed 01/03/2024 462433987 PRIYANKAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 BAMORI MP-06-003-021-002/38-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242436 10/12/2023 rahul 1706003021WL021147 rahul 00415 SBIN0010847 884 884 Processed 01/03/2024 462433987 rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
25 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24091220230241718 10/12/2023 SHISHUPAL YADAV 1706003057WL021096 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 01/03/2024 462433987 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-057-002/186-A
(GOLAKHEDI) 		1706003057NRG24091220230241719 10/12/2023 SONU YADAV 1706003057WL021096 SONU YADAV 00415 SBIN0030113 1989 1989 Processed 01/03/2024 462433987 SONUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
27 BAMORI MP-06-003-029-001/126
(KHANDELA) 		1706003029NRG24101220230242037 10/12/2023 GUDDI BAI 1706003029WL021122 GUDDI BAI 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 GUDDIBAI STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-029-001/137
(KHANDELA) 		1706003029NRG24101220230242038 10/12/2023 munni 1706003029WL021122 munni 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 munni STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-029-001/138
(KHANDELA) 		1706003029NRG24101220230242039 10/12/2023 radhavallabh 1706003029WL021122 radhavallabh 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 radhavallabh STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-029-001/184
(KHANDELA) 		1706003029NRG24101220230242042 10/12/2023 RAJU 1706003029WL021122 RAJU 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 RAJU STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-029-001/22
(KHANDELA) 		1706003029NRG24101220230242045 10/12/2023 Badam Singh 1706003029WL021122 Badam Singh 00415 SBIN0030145 1326 1326 Processed 29/02/2024 462433987 BadamSingh ICICI BANK LTD(508534)
32 BAMORI MP-06-003-029-001/252
(KHANDELA) 		1706003029NRG24101220230242048 10/12/2023 Sunita 1706003029WL021122 Sunita 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 Sunita STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-029-001/259
(KHANDELA) 		1706003029NRG24101220230242049 10/12/2023 MUNNI BAI 1706003029WL021122 MUNNI BAI 00415 SBIN0030145 1326 1326 Processed 29/02/2024 462433987 MUNNIBAI UCO BANK(607066)
34 BAMORI MP-06-003-029-001/278
(KHANDELA) 		1706003029NRG24101220230242052 10/12/2023 GEETA BAI 1706003029WL021122 GEETA BAI 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 GEETABAI STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-029-001/297
(KHANDELA) 		1706003029NRG24101220230242053 10/12/2023 NISHABAI 1706003029WL021122 NISHABAI 00415 SBIN0030145 1326 1326 Processed 01/03/2024 462433987 NISHABAI STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24101220230242532 10/12/2023 PISTA BAI 1706003031WL021155 PISTA BAI 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462433987 PISTABAI STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-031-001/48-B
(LONDERA) 		1706003031NRG24101220230242533 10/12/2023 KRASHNPAL SAHARIYA 1706003031WL021155 KRASHNPAL SAHARIYA 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462433987 KRASHNPALSAHARIYA STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-031-001/72-A
(LONDERA) 		1706003031NRG24101220230242534 10/12/2023 SUMANTRABAI SEHRIYA 1706003031WL021155 SUMANTRABAI SEHRIYA 00415 SBIN0030145 1768 1768 Processed 01/03/2024 462433987 SUMANTRABAISEHRIYA STATE BANK OF INDIA(508548)
39 BAMORI MP-06-003-034-002/127-A
(DONGARI) 		1706003034NRG24101220230242514 10/12/2023 bablu 1706003034WL021153 bablu 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462433987 bablu STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-034-002/21
(DONGARI) 		1706003034NRG24101220230242510 10/12/2023 gagdish 1706003034WL021152 gagdish 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462433987 gagdish MADHYANCHAL GRAMIN BANK(607232)
41 BAMORI MP-06-003-034-002/908
(DONGARI) 		1706003034NRG24101220230242517 10/12/2023 lalu sahariya 1706003034WL021153 lalu sahariya 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462433987 lalusahariya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 BAMORI MP-06-003-034-003/169
(DONGARI) 		1706003034NRG24101220230242518 10/12/2023 munna 1706003034WL021153 munna 00415 SBIN0030145 3536 3536 Processed 01/03/2024 462433987 munna STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-039-001/152-B
(GADALAUJARI) 		1706003039NRG24091220230241729 10/12/2023 bhagwan singh 1706003039WL021098 bhagwan singh 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462433987 bhagwansingh ICICI BANK LTD(508534)
44 BAMORI MP-06-003-039-001/181
(GADALAUJARI) 		1706003039NRG24091220230241722 10/12/2023 Sitaram 1706003039WL021097 Sitaram 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462433987 Sitaram STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-039-001/40
(GADALAUJARI) 		1706003039NRG24091220230241730 10/12/2023 Vimla 1706003039WL021098 Vimla 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462433987 Vimla ICICI BANK LTD(508534)
46 BAMORI MP-06-003-039-001/411
(GADALAUJARI) 		1706003039NRG24091220230241731 10/12/2023 Lakhmichand 1706003039WL021098 Lakhmichand 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462433987 Lakhmichand PUNJAB NATIONAL BANK(508568)
47 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24091220230241734 10/12/2023 banvari 1706003039WL021098 banvari 00415 SBIN0030145 2652 2652 Processed 29/02/2024 462433987 banvari UCO BANK(607066)
48 BAMORI MP-06-003-039-001/84-A
(GADALAUJARI) 		1706003039NRG24091220230241733 10/12/2023 banvari 1706003039WL021098 banvari 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462433987 banvari STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24091220230241737 10/12/2023 SHRIRAM 1706003039WL021099 SHRIRAM 00415 SBIN0030145 2652 2652 Processed 01/03/2024 462433987 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 49062 49062
50 BAMORI MP-06-003-001-001/1207-B
(PADON) 		1706003001NRG24101220230242406 10/12/2023 Pyare 1706003001WL021145 Pyare 00415 SBIN0030294 1547 1547 Processed 29/02/2024 462433987 Pyare ICICI BANK LTD(508534)
51 BAMORI MP-06-003-001-007/38-B
(PADON) 		1706003001NRG24101220230242412 10/12/2023 girraj 1706003001WL021146 girraj 00415 SBIN0030294 3315 3315 Processed 01/03/2024 462433987 girraj STATE BANK OF INDIA(508548)
52 BAMORI MP-06-003-021-006/144-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242439 10/12/2023 Bhagirath 1706003021WL021147 Bhagirath 00415 SBIN0030294 884 884 Processed 01/03/2024 462433987 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 BAMORI MP-06-003-001-001/22605
(PADON) 		1706003001NRG24101220230242400 10/12/2023 Kamlesh 1706003001WL021144 Kamlesh 00415 SBIN0030332 2431 2431 Processed 01/03/2024 462433987 Kamlesh STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-009-002/107-A
(KUDKA) 		1706003009NRG24101220230242367 10/12/2023 RAMPRASAD 1706003009WL021140 RAMPRASAD 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 RAMPRASAD STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-009-002/21
(KUDKA) 		1706003009NRG24101220230242368 10/12/2023 GUDDIBAI 1706003009WL021140 GUDDIBAI 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 GUDDIBAI STATE BANK OF INDIA(508548)
56 BAMORI MP-06-003-009-002/514-A
(KUDKA) 		1706003009NRG24101220230242369 10/12/2023 BHAGIRAT 1706003009WL021140 BHAGIRAT 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 BHAGIRAT STATE BANK OF INDIA(508548)
57 BAMORI MP-06-003-009-002/515
(KUDKA) 		1706003009NRG24101220230242351 10/12/2023 JAGRAM 1706003009WL021138 JAGRAM 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 JAGRAM STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-009-002/516
(KUDKA) 		1706003009NRG24101220230242352 10/12/2023 RAMCHRAN 1706003009WL021138 RAMCHRAN 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 RAMCHRAN STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-009-004/8
(KUDKA) 		1706003009NRG24101220230242353 10/12/2023 BANVARILAL 1706003009WL021138 BANVARILAL 00415 SBIN0030332 2652 2652 Processed 01/03/2024 462433987 BANVARILAL STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-021-001/155-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242420 10/12/2023 Kersingh 1706003021WL021147 Kersingh 00415 SBIN0030332 884 884 Processed 01/03/2024 462433987 Kersingh STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-021-001/32-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242425 10/12/2023 Radhesyam 1706003021WL021147 Radhesyam 00415 SBIN0030332 884 884 Processed 01/03/2024 462433987 Radhesyam PUNJAB NATIONAL BANK(508568)
62 BAMORI MP-06-003-021-001/94-C
(SILAWATI KAYASI) 		1706003021NRG24101220230242429 10/12/2023 RAJU 1706003021WL021147 RAJU 00415 SBIN0030332 884 884 Processed 01/03/2024 462433987 RAJU STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-021-002/14-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242432 10/12/2023 Jagdeesh 1706003021WL021147 Jagdeesh 00415 SBIN0030332 884 884 Processed 01/03/2024 462433987 Jagdeesh STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-021-002/36
(SILAWATI KAYASI) 		1706003021NRG24101220230242435 10/12/2023 ramesh 1706003021WL021147 ramesh 00415 SBIN0030332 884 884 Processed 29/02/2024 462433987 ramesh FINO PAYMENTS BANK LTD(608001)
65 BAMORI MP-06-003-021-002/41
(SILAWATI KAYASI) 		1706003021NRG24101220230242437 10/12/2023 mukesh 1706003021WL021147 mukesh 00415 SBIN0030332 884 884 Processed 01/03/2024 462433987 mukesh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
66 BAMORI MP-06-003-001-008/24
(PADON) 		1706003001NRG24101220230242413 10/12/2023 Urmila 1706003001WL021146 Urmila 00468 UBIN0541061 3315 3315 Processed 01/03/2024 462433987 Urmila UNION BANK OF INDIA(508500)
SubTotal 3315 3315
67 BAMORI MP-06-003-029-001/56
(KHANDELA) 		1706003029NRG24101220230242055 10/12/2023 ANAND KIRAR 1706003029WL021122 ANAND KIRAR 00468 UBIN0572128 1326 1326 Processed 29/02/2024 462433987 ANANDKIRAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 BAMORI MP-06-003-001-001/22677
(PADON) 		1706003001NRG24101220230242401 10/12/2023 Gansyam 1706003001WL021144 Gansyam 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462433987 Gansyam PUNJAB NATIONAL BANK(508568)
69 BAMORI MP-06-003-021-006/96
(SILAWATI KAYASI) 		1706003021NRG24101220230242449 10/12/2023 PAPPU 1706003021WL021147 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462433987 PAPPU MADHYANCHAL GRAMIN BANK(607232)
70 BAMORI MP-06-003-025-003/68
(BEELKHEDA) 		1706003025NRG24101220230241760 10/12/2023 Phulanta Bai 1706003025WL021103 Phulanta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462433987 PhulantaBai MADHYANCHAL GRAMIN BANK(607232)
71 BAMORI MP-06-003-034-002/171
(DONGARI) 		1706003034NRG24101220230242509 10/12/2023 pappu 1706003034WL021152 pappu 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462433987 pappu STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-034-002/47
(DONGARI) 		1706003034NRG24101220230242513 10/12/2023 pana bai 1706003034WL021152 pana bai 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462433987 panabai STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-050-005/106
(KOHAN) 		1706003050NRG24101220230242377 10/12/2023 PRAGABAI 1706003050WL021142 PRAGABAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462433987 PRAGABAI MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-070-001/318-B
(JHAGAR) 		1706003070NRG24101220230241784 10/12/2023 SHIMLA BAI SEHRIYA 1706003070WL021109 SHIMLA BAI SEHRIYA 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462433987 SHIMLABAISEHRIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
75 BAMORI MP-06-003-001-001/102
(PADON) 		1706003001NRG24101220230242408 10/12/2023 Rukmani 1706003001WL021146 Rukmani 00688 FINO0001001 2873 2873 Processed 29/02/2024 462433987 Rukmani FINO PAYMENTS BANK LTD(608001)
76 BAMORI MP-06-003-001-001/113
(PADON) 		1706003001NRG24101220230242405 10/12/2023 karodilal 1706003001WL021145 karodilal 00688 FINO0001001 1768 1768 Processed 29/02/2024 462433987 karodilal FINO PAYMENTS BANK LTD(608001)
77 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242414 10/12/2023 RAMKESHOR 1706003021WL021147 RAMKESHOR 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 RAMKESHOR FINO PAYMENTS BANK LTD(608001)
78 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242416 10/12/2023 pankaj 1706003021WL021147 pankaj 00688 FINO0001001 884 884 Processed 01/03/2024 462433987 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAMORI MP-06-003-021-001/128-C
(SILAWATI KAYASI) 		1706003021NRG24101220230242417 10/12/2023 NARESH 1706003021WL021147 NARESH 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 NARESH FINO PAYMENTS BANK LTD(608001)
80 BAMORI MP-06-003-021-001/142
(SILAWATI KAYASI) 		1706003021NRG24101220230242418 10/12/2023 Jankilal 1706003021WL021147 Jankilal 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 Jankilal FINO PAYMENTS BANK LTD(608001)
81 BAMORI MP-06-003-021-001/144-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242419 10/12/2023 rakesh 1706003021WL021147 rakesh 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 rakesh FINO PAYMENTS BANK LTD(608001)
82 BAMORI MP-06-003-021-001/181-C
(SILAWATI KAYASI) 		1706003021NRG24101220230242421 10/12/2023 sukhlal 1706003021WL021147 sukhlal 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 sukhlal FINO PAYMENTS BANK LTD(608001)
83 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242423 10/12/2023 Vijaysingh 1706003021WL021147 Vijaysingh 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 Vijaysingh FINO PAYMENTS BANK LTD(608001)
84 BAMORI MP-06-003-021-001/20
(SILAWATI KAYASI) 		1706003021NRG24101220230242424 10/12/2023 avinashi 1706003021WL021147 avinashi 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 avinashi FINO PAYMENTS BANK LTD(608001)
85 BAMORI MP-06-003-021-001/74-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242427 10/12/2023 Neeraj Sarma 1706003021WL021147 Neeraj Sarma 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 NeerajSarma FINO PAYMENTS BANK LTD(608001)
86 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG24101220230242428 10/12/2023 nemichand 1706003021WL021147 nemichand 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 nemichand FINO PAYMENTS BANK LTD(608001)
87 BAMORI MP-06-003-021-002/14
(SILAWATI KAYASI) 		1706003021NRG24101220230242431 10/12/2023 Vishnu 1706003021WL021147 Vishnu 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 Vishnu FINO PAYMENTS BANK LTD(608001)
88 BAMORI MP-06-003-021-002/20
(SILAWATI KAYASI) 		1706003021NRG24101220230242433 10/12/2023 surendra 1706003021WL021147 surendra 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 surendra FINO PAYMENTS BANK LTD(608001)
89 BAMORI MP-06-003-021-002/41-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242438 10/12/2023 ajendar 1706003021WL021147 ajendar 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 ajendar FINO PAYMENTS BANK LTD(608001)
90 BAMORI MP-06-003-021-006/181-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242440 10/12/2023 Hemraj 1706003021WL021147 Hemraj 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 Hemraj FINO PAYMENTS BANK LTD(608001)
91 BAMORI MP-06-003-021-006/59-C
(SILAWATI KAYASI) 		1706003021NRG24101220230242442 10/12/2023 deepchand 1706003021WL021147 deepchand 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 deepchand FINO PAYMENTS BANK LTD(608001)
92 BAMORI MP-06-003-021-006/71-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242443 10/12/2023 ramprakash 1706003021WL021147 ramprakash 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 ramprakash FINO PAYMENTS BANK LTD(608001)
93 BAMORI MP-06-003-021-006/72
(SILAWATI KAYASI) 		1706003021NRG24101220230242444 10/12/2023 Gajanand 1706003021WL021147 Gajanand 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 Gajanand FINO PAYMENTS BANK LTD(608001)
94 BAMORI MP-06-003-021-006/80-A
(SILAWATI KAYASI) 		1706003021NRG24101220230242445 10/12/2023 foolchand 1706003021WL021147 foolchand 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 foolchand FINO PAYMENTS BANK LTD(608001)
95 BAMORI MP-06-003-021-006/81-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242446 10/12/2023 munesh 1706003021WL021147 munesh 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 munesh FINO PAYMENTS BANK LTD(608001)
96 BAMORI MP-06-003-021-006/96-B
(SILAWATI KAYASI) 		1706003021NRG24101220230242450 10/12/2023 sateesh 1706003021WL021147 sateesh 00688 FINO0001001 884 884 Processed 29/02/2024 462433987 sateesh FINO PAYMENTS BANK LTD(608001)
97 BAMORI MP-06-003-034-002/162
(DONGARI) 		1706003034NRG24101220230242515 10/12/2023 ghooman 1706003034WL021153 ghooman 00688 FINO0001001 1768 1768 Processed 29/02/2024 462433987 ghooman FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24101220230242508 10/12/2023 Ramparsad 1706003034WL021152 Ramparsad 00688 FINO0001001 3536 3536 Processed 01/03/2024 462433987 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
99 BAMORI MP-06-003-029-001/143
(KHANDELA) 		1706003029NRG24101220230242040 10/12/2023 Debkinandan Kirar 1706003029WL021122 Debkinandan Kirar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 DebkinandanKirar FINO PAYMENTS BANK LTD(608001)
100 BAMORI MP-06-003-029-001/160
(KHANDELA) 		1706003029NRG24101220230242041 10/12/2023 Manoj Ahirwar 1706003029WL021122 Manoj Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
101 BAMORI MP-06-003-029-001/198
(KHANDELA) 		1706003029NRG24101220230242043 10/12/2023 KESHAR 1706003029WL021122 KESHAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 KESHAR FINO PAYMENTS BANK LTD(608001)
102 BAMORI MP-06-003-029-001/210
(KHANDELA) 		1706003029NRG24101220230242044 10/12/2023 Shrivallabh Kirar 1706003029WL021122 Shrivallabh Kirar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 ShrivallabhKirar FINO PAYMENTS BANK LTD(608001)
103 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24101220230242046 10/12/2023 Louribai 1706003029WL021122 Louribai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 Louribai FINO PAYMENTS BANK LTD(608001)
104 BAMORI MP-06-003-029-001/269
(KHANDELA) 		1706003029NRG24101220230242050 10/12/2023 Kalyan Ahirwar 1706003029WL021122 Kalyan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462433987 KalyanAhirwar STATE BANK OF INDIA(508548)
105 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24101220230242051 10/12/2023 Litru Ahirwar 1706003029WL021122 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 LitruAhirwar FINO PAYMENTS BANK LTD(608001)
106 BAMORI MP-06-003-029-001/71
(KHANDELA) 		1706003029NRG24101220230242056 10/12/2023 Umrav Lodhi 1706003029WL021122 Umrav Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 UmravLodhi FINO PAYMENTS BANK LTD(608001)
107 BAMORI MP-06-003-029-001/76
(KHANDELA) 		1706003029NRG24101220230242057 10/12/2023 Jandel 1706003029WL021122 Jandel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 Jandel FINO PAYMENTS BANK LTD(608001)
108 BAMORI MP-06-003-029-001/83
(KHANDELA) 		1706003029NRG24101220230242058 10/12/2023 Babulal 1706003029WL021122 Babulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 Babulal FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-029-001/88
(KHANDELA) 		1706003029NRG24101220230242059 10/12/2023 Jagdish 1706003029WL021122 Jagdish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 Jagdish FINO PAYMENTS BANK LTD(608001)
110 BAMORI MP-06-003-029-002/48
(KHANDELA) 		1706003029NRG24101220230242061 10/12/2023 Seetaram 1706003029WL021122 Seetaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462433987 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
111 BAMORI MP-06-003-021-002/121-C
(SILAWATI KAYASI) 		1706003021NRG24101220230242430 10/12/2023 karan singh 1706003021WL021147 karan singh 00691 IPOS0000001 884 884 Processed 01/03/2024 462433987 karansingh BANK OF BARODA(606985)
112 BAMORI MP-06-003-029-002/82-B
(KHANDELA) 		1706003029NRG24101220230242062 10/12/2023 PRATIPAL 1706003029WL021122 PRATIPAL 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462433987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 BAMORI MP-06-003-039-001/126
(GADALAUJARI) 		1706003039NRG24091220230241728 10/12/2023 rajkumari 1706003039WL021098 rajkumari 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462433987 rajkumari STATE BANK OF INDIA(508548)
114 BAMORI MP-06-003-039-001/152-D
(GADALAUJARI) 		1706003039NRG24091220230241720 10/12/2023 Govind 1706003039WL021097 Govind 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462433987 Govind STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-039-001/436
(GADALAUJARI) 		1706003039NRG24091220230241726 10/12/2023 shailu 1706003039WL021097 shailu 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462433987 shailu ICICI BANK LTD(508534)
116 BAMORI MP-06-003-039-001/436
(GADALAUJARI) 		1706003039NRG24091220230241727 10/12/2023 uma 1706003039WL021097 uma 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462433987 uma FINO PAYMENTS BANK LTD(608001)
117 BAMORI MP-06-003-039-001/78
(GADALAUJARI) 		1706003039NRG24091220230241735 10/12/2023 jaynarayan 1706003039WL021099 jaynarayan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462433987 jaynarayan STATE BANK OF INDIA(508548)
118 BAMORI MP-06-003-039-001/83
(GADALAUJARI) 		1706003039NRG24091220230241732 10/12/2023 ramcharan 1706003039WL021098 ramcharan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462433987 ramcharan PUNJAB NATIONAL BANK(508568)
119 BAMORI MP-06-003-054-002/125
(SUJAKHEDI) 		1706003054NRG24091220230241676 10/12/2023 KAMLESH DHAKAD 1706003054WL021088 KAMLESH DHAKAD 00691 IPOS0000001 442 442 Processed 01/03/2024 462433987 KAMLESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAMORI MP-06-003-054-003/68-B
(SUJAKHEDI) 		1706003054NRG24091220230241677 10/12/2023 PRAVEEN 1706003054WL021088 PRAVEEN 00691 IPOS0000001 221 221 Processed 29/02/2024 462433987 PRAVEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 212823 212823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_101223APB_FTO_384246 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12818
2 BAMORI MP1706003_101223APB_FTO_384246 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
3 BAMORI MP1706003_101223APB_FTO_384246 Indian Bank IDIB000G127 Guna 884
4 BAMORI MP1706003_101223APB_FTO_384246 Punjab National Bank PUNB0256800 PADON 18785
5 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0003849 GUNA 1768
6 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0010847 BINAGANJ 884
7 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0030113 RUTHAI 3315
8 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0030145 BAMORI 49062
9 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0030294 PARWAHA 5746
10 BAMORI MP1706003_101223APB_FTO_384246 State Bank of India SBIN0030332 LALONI 23647
11 BAMORI MP1706003_101223APB_FTO_384246 Union Bank of India UBIN0541061 GUNA 3315
12 BAMORI MP1706003_101223APB_FTO_384246 Union Bank of India UBIN0572128 Myana 1326
13 BAMORI MP1706003_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
14 BAMORI MP1706003_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7293
15 BAMORI MP1706003_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2210
16 BAMORI MP1706003_101223APB_FTO_384246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
17 BAMORI MP1706003_101223APB_FTO_384246 Fino Payments Bank Ltd FINO0001446 MP RO 15912
18 BAMORI MP1706003_101223APB_FTO_384246 India Post Payments Bank IPOS0000001 Guna 18785

Download In Excel