Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_060522FTO_106152
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-06-003-087-001/84-D
(SEKHPUR) 		1706003087NRG23060520220038540 06/05/2022 mharajsingh 1706003087WL002783 mharajsingh 00078 CNRB0002860 1224 1224 Processed 18/05/2022 749071674 mharajsingh (000000)
SubTotal 1224 1224
2 BAMORI MP-06-003-087-001/15-B
(SEKHPUR) 		1706003087NRG23060520220038532 06/05/2022 buri bai 1706003087WL002783 buri bai 00078 CNRB0006164 1224 1224 Processed 18/05/2022 749071674 buribai (000000)
SubTotal 1224 1224
3 BAMORI MP-06-003-016-003/275
(DEHARA) 		1706003016NRG23060520220037244 06/05/2022 ASHA 1706003016WL002700 ASHA 00152 HDFC0000911 1224 1224 Processed 17/05/2022 749071674 ASHA (000000)
4 BAMORI MP-06-003-016-003/275
(DEHARA) 		1706003016NRG23060520220037243 06/05/2022 ASHA 1706003016WL002700 ASHA 00152 HDFC0000911 1224 1224 Processed 17/05/2022 749071674 ASHA (000000)
SubTotal 2448 2448
5 BAMORI MP-06-003-047-003/20
(KHIYAODA) 		1706003047NRG23060520220038289 06/05/2022 KAILASH 1706003047WL002773 KAILASH 00349 PSIB0000314 1224 1224 Processed 17/05/2022 749071674 KAILASH (000000)
SubTotal 1224 1224
6 BAMORI MP-06-003-087-001/112
(SEKHPUR) 		1706003087NRG23060520220038530 06/05/2022 ALAM 1706003087WL002783 ALAM 00354 PUNB0018600 1224 1224 Processed 18/05/2022 749071674 ALAM (000000)
SubTotal 1224 1224
7 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG23060520220037733 06/05/2022 Radha 1706003064WL002732 Radha 00354 PUNB0256800 1224 1224 Processed 18/05/2022 749071674 Radha (000000)
SubTotal 1224 1224
8 BAMORI MP-06-003-087-001/71-D
(SEKHPUR) 		1706003087NRG23060520220038539 06/05/2022 HAMIRSINGH 1706003087WL002783 HAMIRSINGH 00415 SBIN0003849 1224 1224 Processed 17/05/2022 749071674 HAMIRSINGH (000000)
9 BAMORI MP-06-003-087-002/7-A
(SEKHPUR) 		1706003087NRG23060520220038541 06/05/2022 Chandan 1706003087WL002783 Chandan 00415 SBIN0003849 1224 1224 Rejected 17/05/2022 749071674 No Such Account
10 BAMORI MP-06-003-087-002/76-C
(SEKHPUR) 		1706003087NRG23060520220038542 06/05/2022 sivraj 1706003087WL002783 sivraj 00415 SBIN0003849 1224 1224 Processed 17/05/2022 749071674 sivraj (000000)
SubTotal 3672 3672
11 BAMORI MP-06-003-006-002/148-B
(DUMAWAN) 		1706003006NRG23060520220037291 06/05/2022 jitendra 1706003006WL002705 jitendra 00415 SBIN0030081 1224 1224 Processed 17/05/2022 749071674 jitendra (000000)
SubTotal 1224 1224
12 BAMORI MP-06-003-006-002/139-A
(DUMAWAN) 		1706003006NRG23060520220037289 06/05/2022 sardar 1706003006WL002704 sardar 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 sardar (000000)
13 BAMORI MP-06-003-006-002/150-C
(DUMAWAN) 		1706003006NRG23060520220037287 06/05/2022 govind 1706003006WL002703 govind 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 govind (000000)
14 BAMORI MP-06-003-006-002/80-A
(DUMAWAN) 		1706003006NRG23060520220037293 06/05/2022 raju 1706003006WL002705 raju 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 raju (000000)
15 BAMORI MP-06-003-016-003/1-B
(DEHARA) 		1706003016NRG23060520220037230 06/05/2022 jafdish 1706003016WL002700 jafdish 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 jafdish (000000)
16 BAMORI MP-06-003-016-003/1-B
(DEHARA) 		1706003016NRG23060520220037231 06/05/2022 jagdish 1706003016WL002700 jagdish 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 jagdish (000000)
17 BAMORI MP-06-003-016-003/103-B
(DEHARA) 		1706003016NRG23060520220037238 06/05/2022 gita 1706003016WL002700 gita 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 gita (000000)
18 BAMORI MP-06-003-016-003/103-B
(DEHARA) 		1706003016NRG23060520220037237 06/05/2022 gita 1706003016WL002700 gita 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 gita (000000)
19 BAMORI MP-06-003-016-003/103-C
(DEHARA) 		1706003016NRG23060520220037239 06/05/2022 laxsman 1706003016WL002700 laxsman 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 laxsman (000000)
20 BAMORI MP-06-003-016-003/273
(DEHARA) 		1706003016NRG23060520220037240 06/05/2022 kewal 1706003016WL002700 kewal 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 kewal (000000)
21 BAMORI MP-06-003-016-003/274
(DEHARA) 		1706003016NRG23060520220037242 06/05/2022 mohan 1706003016WL002700 mohan 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 mohan (000000)
22 BAMORI MP-06-003-016-003/274
(DEHARA) 		1706003016NRG23060520220037241 06/05/2022 mohan 1706003016WL002700 mohan 00415 SBIN0030145 1224 1224 Processed 17/05/2022 749071674 mohan (000000)
23 BAMORI MP-06-003-073-001/511
(MUHALKALONI) 		1706003073NRG23020520220031257 06/05/2022 Baliram dheri 1706003073WL002338 Baliram dheri 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 Baliramdheri (000000)
24 BAMORI MP-06-003-073-001/511
(MUHALKALONI) 		1706003073NRG23020520220031285 06/05/2022 jayvant 1706003073WL002340 jayvant 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 jayvant (000000)
25 BAMORI MP-06-003-073-001/511
(MUHALKALONI) 		1706003073NRG23020520220031277 06/05/2022 laxmi bai 1706003073WL002339 laxmi bai 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 laxmibai (000000)
26 BAMORI MP-06-003-073-001/513
(MUHALKALONI) 		1706003073NRG23020520220031261 06/05/2022 ajit 1706003073WL002338 ajit 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 ajit (000000)
27 BAMORI MP-06-003-073-001/513
(MUHALKALONI) 		1706003073NRG23020520220031260 06/05/2022 amit 1706003073WL002338 amit 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 amit (000000)
28 BAMORI MP-06-003-073-001/513
(MUHALKALONI) 		1706003073NRG23020520220031259 06/05/2022 asha 1706003073WL002338 asha 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 asha (000000)
29 BAMORI MP-06-003-073-001/513
(MUHALKALONI) 		1706003073NRG23020520220031258 06/05/2022 dondiram 1706003073WL002338 dondiram 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 dondiram (000000)
30 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG23020520220031263 06/05/2022 malu 1706003073WL002338 malu 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 malu (000000)
31 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG23020520220031262 06/05/2022 sumit 1706003073WL002338 sumit 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 sumit (000000)
32 BAMORI MP-06-003-073-001/520-A
(MUHALKALONI) 		1706003073NRG23020520220031264 06/05/2022 sumit 1706003073WL002338 sumit 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 sumit (000000)
33 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG23020520220031271 06/05/2022 ashvini 1706003073WL002338 ashvini 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 ashvini (000000)
34 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG23020520220031270 06/05/2022 atul 1706003073WL002338 atul 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 atul (000000)
35 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG23020520220031269 06/05/2022 lila 1706003073WL002338 lila 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 lila (000000)
36 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG23020520220031268 06/05/2022 raju 1706003073WL002338 raju 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 raju (000000)
37 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG23020520220031272 06/05/2022 shivam 1706003073WL002338 shivam 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 shivam (000000)
38 BAMORI MP-06-003-073-001/580
(MUHALKALONI) 		1706003073NRG23020520220031278 06/05/2022 vinod 1706003073WL002339 vinod 00415 SBIN0030145 2652 2652 Processed 17/05/2022 749071674 vinod (000000)
SubTotal 55896 55896
39 BAMORI MP-06-003-055-001/12-B
(VISHHVANAGAR) 		1706003055NRG23060520220037970 06/05/2022 shipal yadav 1706003055WL002741 shipal yadav 00415 SBIN0030294 1224 1224 Processed 17/05/2022 749071674 shipalyadav (000000)
40 BAMORI MP-06-003-055-003/62-A
(VISHHVANAGAR) 		1706003055NRG23060520220037972 06/05/2022 brajraj 1706003055WL002741 brajraj 00415 SBIN0030294 1224 1224 Processed 17/05/2022 749071674 brajraj (000000)
41 BAMORI MP-06-003-055-004/37
(VISHHVANAGAR) 		1706003055NRG23060520220037974 06/05/2022 rajkumari bai 1706003055WL002741 rajkumari bai 00415 SBIN0030294 204 204 Processed 17/05/2022 749071674 rajkumaribai (000000)
42 BAMORI MP-06-003-064-005/575
(KANSAL) 		1706003064NRG23060520220037734 06/05/2022 RAMCHARAN 1706003064WL002732 RAMCHARAN 00415 SBIN0030294 1224 1224 Processed 17/05/2022 749071674 RAMCHARAN (000000)
43 BAMORI MP-06-003-073-001/267
(MUHALKALONI) 		1706003073NRG23020520220031283 06/05/2022 gopal 1706003073WL002340 gopal 00415 SBIN0030294 2652 2652 Processed 17/05/2022 749071674 gopal (000000)
44 BAMORI MP-06-003-073-001/404
(MUHALKALONI) 		1706003073NRG23020520220031256 06/05/2022 aarti 1706003073WL002338 aarti 00415 SBIN0030294 2652 2652 Processed 17/05/2022 749071674 aarti (000000)
45 BAMORI MP-06-003-073-001/404
(MUHALKALONI) 		1706003073NRG23020520220031275 06/05/2022 kamal 1706003073WL002339 kamal 00415 SBIN0030294 2652 2652 Processed 17/05/2022 749071674 kamal (000000)
46 BAMORI MP-06-003-073-001/404
(MUHALKALONI) 		1706003073NRG23020520220031284 06/05/2022 parasram 1706003073WL002340 parasram 00415 SBIN0030294 2652 2652 Processed 17/05/2022 749071674 parasram (000000)
47 BAMORI MP-06-003-087-001/21-D
(SEKHPUR) 		1706003087NRG23060520220038534 06/05/2022 mhedra 1706003087WL002783 mhedra 00415 SBIN0030294 1224 1224 Processed 17/05/2022 749071674 mhedra (000000)
SubTotal 15708 15708
48 BAMORI MP-06-003-016-003/283
(DEHARA) 		1706003016NRG23060520220037260 06/05/2022 sunita 1706003016WL002700 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 sunita (000000)
49 BAMORI MP-06-003-016-003/283
(DEHARA) 		1706003016NRG23060520220037259 06/05/2022 sunita 1706003016WL002700 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 sunita (000000)
50 BAMORI MP-06-003-016-003/284
(DEHARA) 		1706003016NRG23060520220037262 06/05/2022 munna 1706003016WL002700 munna 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 munna (000000)
51 BAMORI MP-06-003-016-003/284
(DEHARA) 		1706003016NRG23060520220037261 06/05/2022 munna 1706003016WL002700 munna 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 munna (000000)
52 BAMORI MP-06-003-016-003/285
(DEHARA) 		1706003016NRG23060520220037264 06/05/2022 guddi 1706003016WL002700 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 guddi (000000)
53 BAMORI MP-06-003-016-003/285
(DEHARA) 		1706003016NRG23060520220037263 06/05/2022 guddi 1706003016WL002700 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 guddi (000000)
54 BAMORI MP-06-003-016-003/286
(DEHARA) 		1706003016NRG23060520220037266 06/05/2022 kheri 1706003016WL002700 kheri 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 kheri (000000)
55 BAMORI MP-06-003-016-003/286
(DEHARA) 		1706003016NRG23060520220037265 06/05/2022 kheri 1706003016WL002700 kheri 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 kheri (000000)
56 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG23060520220037973 06/05/2022 raghuveer 1706003055WL002741 raghuveer 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 raghuveer (000000)
57 BAMORI MP-06-003-073-001/197-A
(MUHALKALONI) 		1706003073NRG23020520220031279 06/05/2022 abhijt 1706003073WL002340 abhijt 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2022 749071674 abhijt (000000)
58 BAMORI MP-06-003-073-001/197-A
(MUHALKALONI) 		1706003073NRG23020520220031280 06/05/2022 shital 1706003073WL002340 shital 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2022 749071674 shital (000000)
59 BAMORI MP-06-003-073-001/198
(MUHALKALONI) 		1706003073NRG23020520220031255 06/05/2022 amar 1706003073WL002338 amar 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 749071674 amar (000000)
60 BAMORI MP-06-003-073-001/198
(MUHALKALONI) 		1706003073NRG23020520220031282 06/05/2022 kirti 1706003073WL002340 kirti 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 749071674 kirti (000000)
61 BAMORI MP-06-003-073-001/538
(MUHALKALONI) 		1706003073NRG23020520220031265 06/05/2022 dondiram 1706003073WL002338 dondiram 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 749071674 dondiram (000000)
62 BAMORI MP-06-003-073-001/538
(MUHALKALONI) 		1706003073NRG23020520220031267 06/05/2022 navin 1706003073WL002338 navin 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 749071674 navin (000000)
63 BAMORI MP-06-003-073-001/538
(MUHALKALONI) 		1706003073NRG23020520220031266 06/05/2022 ratna 1706003073WL002338 ratna 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 749071674 ratna (000000)
64 BAMORI MP-06-003-073-001/610
(MUHALKALONI) 		1706003073NRG23020520220031286 06/05/2022 ambu 1706003073WL002340 ambu 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2022 749071674 ambu (000000)
65 BAMORI MP-06-003-073-001/610
(MUHALKALONI) 		1706003073NRG23020520220031287 06/05/2022 mohan 1706003073WL002340 mohan 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2022 749071674 mohan (000000)
66 BAMORI MP-06-003-087-001/100
(SEKHPUR) 		1706003087NRG23060520220038524 06/05/2022 malti dhakad 1706003087WL002783 malti dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 maltidhakad (000000)
67 BAMORI MP-06-003-087-001/102-A
(SEKHPUR) 		1706003087NRG23060520220038525 06/05/2022 SONU 1706003087WL002783 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 SONU (000000)
68 BAMORI MP-06-003-087-001/15-A
(SEKHPUR) 		1706003087NRG23060520220038531 06/05/2022 Kerabai 1706003087WL002783 Kerabai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 749071674 Kerabai (000000)
SubTotal 36924 36924
69 BAMORI MP-06-003-064-005/701
(KANSAL) 		1706003064NRG23060520220037735 06/05/2022 Hari 1706003064WL002732 Hari 00688 FINO0001446 1224 1224 Processed 17/05/2022 749071674 Hari (000000)
SubTotal 1224 1224
70 BAMORI MP-06-003-016-003/276
(DEHARA) 		1706003016NRG23060520220037246 06/05/2022 raju 1706003016WL002700 raju 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 raju (000000)
71 BAMORI MP-06-003-016-003/276
(DEHARA) 		1706003016NRG23060520220037245 06/05/2022 raju 1706003016WL002700 raju 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 raju (000000)
72 BAMORI MP-06-003-016-003/277
(DEHARA) 		1706003016NRG23060520220037248 06/05/2022 rajkumari 1706003016WL002700 rajkumari 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 rajkumari (000000)
73 BAMORI MP-06-003-016-003/277
(DEHARA) 		1706003016NRG23060520220037247 06/05/2022 rajkumari 1706003016WL002700 rajkumari 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 rajkumari (000000)
74 BAMORI MP-06-003-016-003/278
(DEHARA) 		1706003016NRG23060520220037250 06/05/2022 sanjeev 1706003016WL002700 sanjeev 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 sanjeev (000000)
75 BAMORI MP-06-003-016-003/278
(DEHARA) 		1706003016NRG23060520220037249 06/05/2022 sanjeev 1706003016WL002700 sanjeev 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 sanjeev (000000)
76 BAMORI MP-06-003-016-003/279
(DEHARA) 		1706003016NRG23060520220037252 06/05/2022 iklesh 1706003016WL002700 iklesh 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 iklesh (000000)
77 BAMORI MP-06-003-016-003/279
(DEHARA) 		1706003016NRG23060520220037251 06/05/2022 iklesh 1706003016WL002700 iklesh 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 iklesh (000000)
78 BAMORI MP-06-003-016-003/280
(DEHARA) 		1706003016NRG23060520220037254 06/05/2022 minni 1706003016WL002700 minni 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 minni (000000)
79 BAMORI MP-06-003-016-003/280
(DEHARA) 		1706003016NRG23060520220037253 06/05/2022 munni 1706003016WL002700 munni 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 munni (000000)
80 BAMORI MP-06-003-016-003/281
(DEHARA) 		1706003016NRG23060520220037256 06/05/2022 rajo 1706003016WL002700 rajo 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 rajo (000000)
81 BAMORI MP-06-003-016-003/281
(DEHARA) 		1706003016NRG23060520220037255 06/05/2022 rajo 1706003016WL002700 rajo 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 rajo (000000)
82 BAMORI MP-06-003-016-003/282
(DEHARA) 		1706003016NRG23060520220037258 06/05/2022 mamta 1706003016WL002700 mamta 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 mamta (000000)
83 BAMORI MP-06-003-016-003/282
(DEHARA) 		1706003016NRG23060520220037257 06/05/2022 mamta 1706003016WL002700 mamta 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 mamta (000000)
84 BAMORI MP-06-003-016-003/30-A
(DEHARA) 		1706003016NRG23060520220037268 06/05/2022 babulal 1706003016WL002700 babulal 00691 IPOS0000001 1224 1224 Processed 17/05/2022 749071674 babulal (000000)
85 BAMORI MP-06-003-073-001/29
(MUHALKALONI) 		1706003073NRG23020520220031273 06/05/2022 rambabu 1706003073WL002339 rambabu 00691 IPOS0000001 2652 2652 Processed 17/05/2022 749071674 rambabu (000000)
86 BAMORI MP-06-003-073-001/29
(MUHALKALONI) 		1706003073NRG23020520220031274 06/05/2022 ramlakhan 1706003073WL002339 ramlakhan 00691 IPOS0000001 2652 2652 Processed 17/05/2022 749071674 ramlakhan (000000)
SubTotal 23664 23664
Total 146880 146880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060522FTO_106152 Canara Bank CNRB0002860 GUNA 1224
2 BAMORI MP1706003_060522FTO_106152 Canara Bank CNRB0006164 RAGHOGARH 1224
3 BAMORI MP1706003_060522FTO_106152 HDFC bank HDFC0000911 GUNA 2448
4 BAMORI MP1706003_060522FTO_106152 Punjab & Sind Bank PSIB0000314 GUNA, MP 1224
5 BAMORI MP1706003_060522FTO_106152 Punjab National Bank PUNB0018600 GUNA 1224
6 BAMORI MP1706003_060522FTO_106152 Punjab National Bank PUNB0256800 PADON 1224
7 BAMORI MP1706003_060522FTO_106152 State Bank of India SBIN0003849 GUNA 3672
8 BAMORI MP1706003_060522FTO_106152 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1224
9 BAMORI MP1706003_060522FTO_106152 State Bank of India SBIN0030145 BAMORI 55896
10 BAMORI MP1706003_060522FTO_106152 State Bank of India SBIN0030294 PARWAHA 15708
11 BAMORI MP1706003_060522FTO_106152 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9792
12 BAMORI MP1706003_060522FTO_106152 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 4896
13 BAMORI MP1706003_060522FTO_106152 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 22236
14 BAMORI MP1706003_060522FTO_106152 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 BAMORI MP1706003_060522FTO_106152 India Post Payments Bank IPOS0000001 Guna 23664

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