Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_171222APB_FTO_588380
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-06-003-047-002/16-D
(KHIYAODA) 		1706003047NRG23161220220403809 17/12/2022 NARAYANSINGH 1706003047WL045699 NARAYANSINGH 00045 BARB0GUNAXX 1224 1224 Processed 23/12/2022 876359437 NARAYANSINGH BANK OF BARODA(606985)
2 BAMORI MP-06-003-079-001/160
(ENDWADA) 		1706003079NRG23161220220403750 17/12/2022 MUKESH KIRAR 1706003079WL045693 MUKESH KIRAR 00045 BARB0GUNAXX 1224 1224 Processed 23/12/2022 876359437 MUKESHKIRAR BANK OF BARODA(606985)
3 BAMORI MP-06-003-086-001/327
(DHANORIA) 		1706003086NRG23161220220403867 17/12/2022 Sunil Kirar 1706003086WL045700 Sunil Kirar 00045 BARB0GUNAXX 1224 1224 Processed 23/12/2022 876359437 SunilKirar BANK OF BARODA(606985)
4 BAMORI MP-06-003-086-001/327
(DHANORIA) 		1706003086NRG23161220220403866 17/12/2022 Sunil kirar 1706003086WL045700 Sunil kirar 00045 BARB0GUNAXX 1224 1224 Processed 23/12/2022 876359437 Sunilkirar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4896 4896
5 BAMORI MP-06-003-044-001/42
(BHURAKHEDI) 		1706003044NRG23171220220405072 17/12/2022 harisingh 1706003044WL045820 harisingh 00078 CNRB0002860 1224 1224 Processed 23/12/2022 876359437 harisingh PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-044-001/45
(BHURAKHEDI) 		1706003044NRG23171220220405073 17/12/2022 AMANSINGH 1706003044WL045820 AMANSINGH 00078 CNRB0002860 1224 1224 Processed 23/12/2022 876359437 AMANSINGH STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-044-001/46
(BHURAKHEDI) 		1706003044NRG23171220220405074 17/12/2022 BALKISHAN 1706003044WL045820 BALKISHAN 00078 CNRB0002860 1224 1224 Processed 23/12/2022 876359437 BALKISHAN CANARA BANK(508532)
SubTotal 3672 3672
8 BAMORI MP-06-003-050-003/100
(KOHAN) 		1706003000NRG23171220220405049 17/12/2022 Ramcharan Prajapati 1706003WL045819 Ramcharan Prajapati 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876359437 RamcharanPrajapati ICICI BANK LTD(508534)
9 BAMORI MP-06-003-050-003/11
(KOHAN) 		1706003000NRG23171220220405054 17/12/2022 manju bai 1706003WL045819 manju bai 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876359437 manjubai MADHYANCHAL GRAMIN BANK(607232)
10 BAMORI MP-06-003-086-001/251
(DHANORIA) 		1706003086NRG23161220220403846 17/12/2022 ASHOK 1706003086WL045700 ASHOK 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876359437 ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
11 BAMORI MP-06-003-010-001/287-A
(BHIDRA) 		1706003010NRG23171220220405124 17/12/2022 Jagdish 1706003010WL045824 Jagdish 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 Jagdish BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 BAMORI MP-06-003-010-001/369
(BHIDRA) 		1706003010NRG23171220220405125 17/12/2022 Bhagvan singh 1706003010WL045824 Bhagvan singh 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 Bhagvansingh BANK OF BARODA(606985)
13 BAMORI MP-06-003-050-003/11-A
(KOHAN) 		1706003000NRG23171220220405055 17/12/2022 VIJAY KUMAR NAGAR 1706003WL045819 VIJAY KUMAR NAGAR 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 VIJAYKUMARNAGAR PUNJAB NATIONAL BANK(508568)
14 BAMORI MP-06-003-050-003/79
(KOHAN) 		1706003000NRG23171220220405056 17/12/2022 PANA BAI SAHRIYA 1706003WL045819 PANA BAI SAHRIYA 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 PANABAISAHRIYA PUNJAB NATIONAL BANK(508568)
15 BAMORI MP-06-003-050-005/172-B
(KOHAN) 		1706003000NRG23171220220405046 17/12/2022 Radheshyam 1706003WL045818 Radheshyam 00354 PUNB0256800 2856 2856 Processed 23/12/2022 876359437 Radheshyam ICICI BANK LTD(508534)
16 BAMORI MP-06-003-050-005/42-A
(KOHAN) 		1706003000NRG23171220220405062 17/12/2022 NAVALKISHOR SAHRIYA 1706003WL045819 NAVALKISHOR SAHRIYA 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 NAVALKISHORSAHRIYA PUNJAB NATIONAL BANK(508568)
17 BAMORI MP-06-003-050-005/75-A
(KOHAN) 		1706003000NRG23171220220405064 17/12/2022 PREMNARAYAN 1706003WL045819 PREMNARAYAN 00354 PUNB0256800 1224 1224 Processed 23/12/2022 876359437 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-061-001/124
(LALONI) 		1706003061NRG23161220220403741 17/12/2022 kashi bai meena 1706003061WL045692 kashi bai meena 00354 PUNB0256800 2856 2856 Processed 23/12/2022 876359437 kashibaimeena PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
19 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG23161220220403838 17/12/2022 bhanu 1706003086WL045700 bhanu 00415 SBIN0003849 1224 1224 Processed 23/12/2022 876359437 bhanu STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-086-001/261-A
(DHANORIA) 		1706003086NRG23161220220403850 17/12/2022 Bablu rakesh 1706003086WL045700 Bablu rakesh 00415 SBIN0003849 1224 1224 Processed 23/12/2022 876359437 Bablurakesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 BAMORI MP-06-003-086-001/322
(DHANORIA) 		1706003086NRG23161220220403865 17/12/2022 Dinesh 1706003086WL045700 Dinesh 00415 SBIN0003849 1224 1224 Processed 23/12/2022 876359437 Dinesh STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-086-002/208-A
(DHANORIA) 		1706003086NRG23161220220403876 17/12/2022 shelendra 1706003086WL045700 shelendra 00415 SBIN0003849 1224 1224 Processed 23/12/2022 876359437 shelendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
23 BAMORI MP-06-003-047-004/108-A
(KHIYAODA) 		1706003047NRG23161220220403783 17/12/2022 guddi bai yadav 1706003047WL045696 guddi bai yadav 00415 SBIN0030081 1224 1224 Processed 23/12/2022 876359437 guddibaiyadav STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-047-004/89-A
(KHIYAODA) 		1706003047NRG23161220220403784 17/12/2022 gulab singh yadav 1706003047WL045696 gulab singh yadav 00415 SBIN0030081 1224 1224 Processed 23/12/2022 876359437 gulabsinghyadav ICICI BANK LTD(508534)
25 BAMORI MP-06-003-047-004/95
(KHIYAODA) 		1706003047NRG23161220220403786 17/12/2022 guddi bai yadav 1706003047WL045696 guddi bai yadav 00415 SBIN0030081 1224 1224 Processed 23/12/2022 876359437 guddibaiyadav STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-047-004/95
(KHIYAODA) 		1706003047NRG23161220220403787 17/12/2022 jayanti yadav 1706003047WL045696 jayanti yadav 00415 SBIN0030081 1224 1224 Processed 23/12/2022 876359437 jayantiyadav STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-086-001/320
(DHANORIA) 		1706003086NRG23161220220403864 17/12/2022 Vinod 1706003086WL045700 Vinod 00415 SBIN0030081 1224 1224 Rejected 23/12/2022 876359437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
28 BAMORI MP-06-003-057-001/78-A
(GOLAKHEDI) 		1706003057NRG23171220220405430 17/12/2022 BADAMSINGH YADAV 1706003057WL045879 BADAMSINGH YADAV 00415 SBIN0030113 2652 2652 Processed 23/12/2022 876359437 BADAMSINGHYADAV STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-057-002/284
(GOLAKHEDI) 		1706003057NRG23171220220405431 17/12/2022 CHOTU LUSHWAH 1706003057WL045879 CHOTU LUSHWAH 00415 SBIN0030113 2448 2448 Processed 23/12/2022 876359437 CHOTULUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5100 5100
30 BAMORI MP-06-003-044-001/14
(BHURAKHEDI) 		1706003044NRG23171220220405066 17/12/2022 BHUPATSINGH 1706003044WL045820 BHUPATSINGH 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 BHUPATSINGH STATE BANK OF INDIA(508548)
31 BAMORI MP-06-003-044-001/15-B
(BHURAKHEDI) 		1706003044NRG23171220220405067 17/12/2022 BABLOO 1706003044WL045820 BABLOO 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 BABLOO STATE BANK OF INDIA(508548)
32 BAMORI MP-06-003-044-001/18-A
(BHURAKHEDI) 		1706003044NRG23171220220405068 17/12/2022 MAHARAJ SINGH 1706003044WL045820 MAHARAJ SINGH 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 MAHARAJSINGH STATE BANK OF INDIA(508548)
33 BAMORI MP-06-003-044-001/29
(BHURAKHEDI) 		1706003044NRG23171220220405070 17/12/2022 bablu 1706003044WL045820 bablu 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 bablu STATE BANK OF INDIA(508548)
34 BAMORI MP-06-003-044-001/51
(BHURAKHEDI) 		1706003044NRG23171220220405075 17/12/2022 gunsagar 1706003044WL045820 gunsagar 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 gunsagar STATE BANK OF INDIA(508548)
35 BAMORI MP-06-003-044-001/52-A
(BHURAKHEDI) 		1706003044NRG23171220220405076 17/12/2022 SUNDARLAL 1706003044WL045820 SUNDARLAL 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 SUNDARLAL STATE BANK OF INDIA(508548)
36 BAMORI MP-06-003-044-001/55
(BHURAKHEDI) 		1706003044NRG23171220220405077 17/12/2022 amarsingh 1706003044WL045820 amarsingh 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 amarsingh STATE BANK OF INDIA(508548)
37 BAMORI MP-06-003-044-001/57
(BHURAKHEDI) 		1706003044NRG23171220220405078 17/12/2022 HARPRASAD 1706003044WL045820 HARPRASAD 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 HARPRASAD STATE BANK OF INDIA(508548)
38 BAMORI MP-06-003-044-001/64
(BHURAKHEDI) 		1706003044NRG23171220220405079 17/12/2022 VIRAN 1706003044WL045820 VIRAN 00415 SBIN0030145 1224 1224 Processed 23/12/2022 876359437 VIRAN STATE BANK OF INDIA(508548)
SubTotal 11016 11016
39 BAMORI MP-06-003-010-001/130-A
(BHIDRA) 		1706003010NRG23171220220405115 17/12/2022 anand 1706003010WL045824 anand 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 anand STATE BANK OF INDIA(508548)
40 BAMORI MP-06-003-010-001/71
(BHIDRA) 		1706003010NRG23171220220405126 17/12/2022 Shivcharan Lodhi 1706003010WL045824 Shivcharan Lodhi 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 ShivcharanLodhi STATE BANK OF INDIA(508548)
41 BAMORI MP-06-003-010-001/72-A
(BHIDRA) 		1706003010NRG23171220220405127 17/12/2022 Ramswaroop 1706003010WL045824 Ramswaroop 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Ramswaroop STATE BANK OF INDIA(508548)
42 BAMORI MP-06-003-050-005/501
(KOHAN) 		1706003000NRG23171220220405063 17/12/2022 VIKRAM SAHRIYA 1706003WL045819 VIKRAM SAHRIYA 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 VIKRAMSAHRIYA STATE BANK OF INDIA(508548)
43 BAMORI MP-06-003-057-001/319
(GOLAKHEDI) 		1706003057NRG23171220220405429 17/12/2022 BRAJMOHAN YADAV 1706003057WL045879 BRAJMOHAN YADAV 00415 SBIN0030294 2448 2448 Processed 23/12/2022 876359437 BRAJMOHANYADAV STATE BANK OF INDIA(508548)
44 BAMORI MP-06-003-079-001/1223
(ENDWADA) 		1706003079NRG23161220220403745 17/12/2022 INDAR 1706003079WL045693 INDAR 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 INDAR STATE BANK OF INDIA(508548)
45 BAMORI MP-06-003-079-001/146
(ENDWADA) 		1706003079NRG23161220220403749 17/12/2022 BRIJBALLABH 1706003079WL045693 BRIJBALLABH 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 BRIJBALLABH BANK OF BARODA(606985)
46 BAMORI MP-06-003-079-001/49
(ENDWADA) 		1706003079NRG23161220220403754 17/12/2022 PAVITRA 1706003079WL045693 PAVITRA 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 PAVITRA STATE BANK OF INDIA(508548)
47 BAMORI MP-06-003-079-001/50
(ENDWADA) 		1706003079NRG23161220220403756 17/12/2022 MURARI LAL 1706003079WL045693 MURARI LAL 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 MURARILAL STATE BANK OF INDIA(508548)
48 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG23161220220403757 17/12/2022 mukesh 1706003079WL045693 mukesh 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 mukesh STATE BANK OF INDIA(508548)
49 BAMORI MP-06-003-079-001/74-A
(ENDWADA) 		1706003079NRG23161220220403759 17/12/2022 Ramkumar 1706003079WL045693 Ramkumar 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Ramkumar STATE BANK OF INDIA(508548)
50 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG23161220220403760 17/12/2022 NIROTTAM 1706003079WL045693 NIROTTAM 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 NIROTTAM STATE BANK OF INDIA(508548)
51 BAMORI MP-06-003-081-001/35-B
(SUHAYA) 		1706003081NRG23161220220403795 17/12/2022 SUNDARLAL 1706003081WL045698 SUNDARLAL 00415 SBIN0030294 2856 2856 Processed 23/12/2022 876359437 SUNDARLAL ICICI BANK LTD(508534)
52 BAMORI MP-06-003-086-001/104-A
(DHANORIA) 		1706003086NRG23161220220403815 17/12/2022 Manoj 1706003086WL045700 Manoj 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Manoj STATE BANK OF INDIA(508548)
53 BAMORI MP-06-003-086-001/109
(DHANORIA) 		1706003086NRG23161220220403816 17/12/2022 Toran 1706003086WL045700 Toran 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Toran STATE BANK OF INDIA(508548)
54 BAMORI MP-06-003-086-001/174-A
(DHANORIA) 		1706003086NRG23161220220403817 17/12/2022 sita 1706003086WL045700 sita 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 sita STATE BANK OF INDIA(508548)
55 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG23161220220403820 17/12/2022 vishnu kirar 1706003086WL045700 vishnu kirar 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 vishnukirar UCO BANK(607066)
56 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG23161220220403819 17/12/2022 vishnu Kirar 1706003086WL045700 vishnu Kirar 00415 SBIN0030294 1020 1020 Processed 23/12/2022 876359437 vishnuKirar MADHYANCHAL GRAMIN BANK(607232)
57 BAMORI MP-06-003-086-001/175
(DHANORIA) 		1706003086NRG23161220220403818 17/12/2022 vishnu kirar 1706003086WL045700 vishnu kirar 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 vishnukirar STATE BANK OF INDIA(508548)
58 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG23161220220403822 17/12/2022 Kallobai 1706003086WL045700 Kallobai 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Kallobai STATE BANK OF INDIA(508548)
59 BAMORI MP-06-003-086-001/178
(DHANORIA) 		1706003086NRG23161220220403821 17/12/2022 Kallobai 1706003086WL045700 Kallobai 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Kallobai STATE BANK OF INDIA(508548)
60 BAMORI MP-06-003-086-001/181
(DHANORIA) 		1706003086NRG23161220220403823 17/12/2022 Marobai 1706003086WL045700 Marobai 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Marobai STATE BANK OF INDIA(508548)
61 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG23161220220403825 17/12/2022 vinod 1706003086WL045700 vinod 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 vinod STATE BANK OF INDIA(508548)
62 BAMORI MP-06-003-086-001/182
(DHANORIA) 		1706003086NRG23161220220403824 17/12/2022 VINOD 1706003086WL045700 VINOD 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 VINOD STATE BANK OF INDIA(508548)
63 BAMORI MP-06-003-086-001/196
(DHANORIA) 		1706003086NRG23161220220403828 17/12/2022 Hari bai 1706003086WL045700 Hari bai 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Haribai STATE BANK OF INDIA(508548)
64 BAMORI MP-06-003-086-001/197
(DHANORIA) 		1706003086NRG23161220220403830 17/12/2022 Gayathri 1706003086WL045700 Gayathri 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Gayathri STATE BANK OF INDIA(508548)
65 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG23161220220403831 17/12/2022 kamal 1706003086WL045700 kamal 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 kamal STATE BANK OF INDIA(508548)
66 BAMORI MP-06-003-086-001/204
(DHANORIA) 		1706003086NRG23161220220403832 17/12/2022 Kamalsingh 1706003086WL045700 Kamalsingh 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Kamalsingh STATE BANK OF INDIA(508548)
67 BAMORI MP-06-003-086-001/205
(DHANORIA) 		1706003086NRG23161220220403833 17/12/2022 pran shing 1706003086WL045700 pran shing 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 pranshing STATE BANK OF INDIA(508548)
68 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG23161220220403835 17/12/2022 Kishanlal 1706003086WL045700 Kishanlal 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Kishanlal STATE BANK OF INDIA(508548)
69 BAMORI MP-06-003-086-001/207
(DHANORIA) 		1706003086NRG23161220220403834 17/12/2022 Kishanlal 1706003086WL045700 Kishanlal 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Kishanlal STATE BANK OF INDIA(508548)
70 BAMORI MP-06-003-086-001/209-A
(DHANORIA) 		1706003086NRG23161220220403836 17/12/2022 guddi 1706003086WL045700 guddi 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 guddi STATE BANK OF INDIA(508548)
71 BAMORI MP-06-003-086-001/222-A
(DHANORIA) 		1706003086NRG23161220220403837 17/12/2022 manoj 1706003086WL045700 manoj 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 manoj STATE BANK OF INDIA(508548)
72 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG23161220220403839 17/12/2022 sunil 1706003086WL045700 sunil 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 sunil STATE BANK OF INDIA(508548)
73 BAMORI MP-06-003-086-001/239
(DHANORIA) 		1706003086NRG23161220220403840 17/12/2022 BHAGWAN SINGH 1706003086WL045700 BHAGWAN SINGH 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
74 BAMORI MP-06-003-086-001/241
(DHANORIA) 		1706003086NRG23161220220403841 17/12/2022 Gordhan 1706003086WL045700 Gordhan 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Gordhan STATE BANK OF INDIA(508548)
75 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG23161220220403844 17/12/2022 Rekha 1706003086WL045700 Rekha 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Rekha STATE BANK OF INDIA(508548)
76 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG23161220220403843 17/12/2022 Renku 1706003086WL045700 Renku 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Renku UCO BANK(607066)
77 BAMORI MP-06-003-086-001/250
(DHANORIA) 		1706003086NRG23161220220403845 17/12/2022 Lallu 1706003086WL045700 Lallu 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Lallu STATE BANK OF INDIA(508548)
78 BAMORI MP-06-003-086-001/260-A
(DHANORIA) 		1706003086NRG23161220220403848 17/12/2022 Girjashankar 1706003086WL045700 Girjashankar 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Girjashankar STATE BANK OF INDIA(508548)
79 BAMORI MP-06-003-086-001/261
(DHANORIA) 		1706003086NRG23161220220403849 17/12/2022 BHARAT 1706003086WL045700 BHARAT 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 BHARAT STATE BANK OF INDIA(508548)
80 BAMORI MP-06-003-086-001/276
(DHANORIA) 		1706003086NRG23161220220403854 17/12/2022 Satish 1706003086WL045700 Satish 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Satish STATE BANK OF INDIA(508548)
81 BAMORI MP-06-003-086-001/276
(DHANORIA) 		1706003086NRG23161220220403853 17/12/2022 Satish 1706003086WL045700 Satish 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Satish BANK OF BARODA(606985)
82 BAMORI MP-06-003-086-001/276
(DHANORIA) 		1706003086NRG23161220220403852 17/12/2022 Satish 1706003086WL045700 Satish 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Satish INDUSIND BANK(607189)
83 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23161220220403855 17/12/2022 Ramlakhan 1706003086WL045700 Ramlakhan 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG23161220220403858 17/12/2022 Bharosha 1706003086WL045700 Bharosha 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Bharosha STATE BANK OF INDIA(508548)
85 BAMORI MP-06-003-086-001/280
(DHANORIA) 		1706003086NRG23161220220403857 17/12/2022 Bharosha 1706003086WL045700 Bharosha 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Bharosha STATE BANK OF INDIA(508548)
86 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23161220220403860 17/12/2022 Dharmendra 1706003086WL045700 Dharmendra 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Dharmendra STATE BANK OF INDIA(508548)
87 BAMORI MP-06-003-086-001/286
(DHANORIA) 		1706003086NRG23161220220403859 17/12/2022 Dharmendra 1706003086WL045700 Dharmendra 00415 SBIN0030294 1224 1224 Rejected 23/12/2022 876359437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BAMORI MP-06-003-086-001/287
(DHANORIA) 		1706003086NRG23161220220403861 17/12/2022 Chandrabhan 1706003086WL045700 Chandrabhan 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Chandrabhan STATE BANK OF INDIA(508548)
89 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG23161220220403863 17/12/2022 lalta 1706003086WL045700 lalta 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 lalta STATE BANK OF INDIA(508548)
90 BAMORI MP-06-003-086-001/335
(DHANORIA) 		1706003086NRG23161220220403869 17/12/2022 Sukhram 1706003086WL045700 Sukhram 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Sukhram STATE BANK OF INDIA(508548)
91 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG23161220220403870 17/12/2022 rajendra 1706003086WL045700 rajendra 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 rajendra MADHYANCHAL GRAMIN BANK(607232)
92 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG23161220220403871 17/12/2022 susheela 1706003086WL045700 susheela 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 susheela STATE BANK OF INDIA(508548)
93 BAMORI MP-06-003-086-001/346
(DHANORIA) 		1706003086NRG23161220220403874 17/12/2022 Raghuveer 1706003086WL045700 Raghuveer 00415 SBIN0030294 1224 1224 Processed 23/12/2022 876359437 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 69972 69972
94 BAMORI MP-06-003-010-001/98
(BHIDRA) 		1706003010NRG23171220220405128 17/12/2022 deepak 1706003010WL045824 deepak 00415 SBIN0030332 1224 1224 Processed 23/12/2022 876359437 deepak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
95 BAMORI MP-06-003-044-001/13
(BHURAKHEDI) 		1706003044NRG23171220220405065 17/12/2022 LAXMINARAN LODHA 1706003044WL045820 LAXMINARAN LODHA 00415 SBIN0030391 1224 1224 Processed 23/12/2022 876359437 LAXMINARANLODHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 BAMORI MP-06-003-010-001/125
(BHIDRA) 		1706003010NRG23171220220405112 17/12/2022 Kalli bai 1706003010WL045824 Kalli bai 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 Kallibai MADHYANCHAL GRAMIN BANK(607232)
97 BAMORI MP-06-003-010-001/125-A
(BHIDRA) 		1706003010NRG23171220220405113 17/12/2022 Jitendra singh 1706003010WL045824 Jitendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
98 BAMORI MP-06-003-010-001/125-B
(BHIDRA) 		1706003010NRG23171220220405114 17/12/2022 Anita 1706003010WL045824 Anita 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 Anita MADHYANCHAL GRAMIN BANK(607232)
99 BAMORI MP-06-003-010-001/218-A
(BHIDRA) 		1706003010NRG23171220220405116 17/12/2022 hemraj 1706003010WL045824 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 hemraj MADHYANCHAL GRAMIN BANK(607232)
100 BAMORI MP-06-003-010-001/229-C
(BHIDRA) 		1706003010NRG23171220220405120 17/12/2022 Arvind Meena 1706003010WL045824 Arvind Meena 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 ArvindMeena HDFC BANK LTD(607152)
101 BAMORI MP-06-003-010-001/245-A
(BHIDRA) 		1706003010NRG23171220220405122 17/12/2022 Jitendra Lodhi 1706003010WL045824 Jitendra Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 JitendraLodhi STATE BANK OF INDIA(508548)
102 BAMORI MP-06-003-010-001/272-B
(BHIDRA) 		1706003010NRG23171220220405123 17/12/2022 Reena Meena 1706003010WL045824 Reena Meena 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 ReenaMeena STATE BANK OF INDIA(508548)
103 BAMORI MP-06-003-044-001/40-A
(BHURAKHEDI) 		1706003044NRG23171220220405071 17/12/2022 PARMAL SINGH 1706003044WL045820 PARMAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 PARMALSINGH INDIAN OVERSEAS BANK(508541)
104 BAMORI MP-06-003-047-001/264-A
(KHIYAODA) 		1706003047NRG23161220220403798 17/12/2022 dayachand 1706003047WL045699 dayachand 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 dayachand UNION BANK OF INDIA(508500)
105 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG23161220220403807 17/12/2022 GIRRAJ 1706003047WL045699 GIRRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 GIRRAJ STATE BANK OF INDIA(508548)
106 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG23161220220403808 17/12/2022 GIRRAJ LODHA 1706003047WL045699 GIRRAJ LODHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 GIRRAJLODHA STATE BANK OF INDIA(508548)
107 BAMORI MP-06-003-047-004/96-A
(KHIYAODA) 		1706003047NRG23161220220403788 17/12/2022 veerendra singh 1706003047WL045696 veerendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 veerendrasingh ICICI BANK LTD(508534)
108 BAMORI MP-06-003-050-002/12-A
(KOHAN) 		1706003000NRG23171220220405048 17/12/2022 YOGESH NAGAR 1706003WL045819 YOGESH NAGAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
109 BAMORI MP-06-003-050-005/172-B
(KOHAN) 		1706003000NRG23171220220405045 17/12/2022 BUDDI BAI 1706003WL045818 BUDDI BAI 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876359437 BUDDIBAI STATE BANK OF INDIA(508548)
110 BAMORI MP-06-003-086-001/338
(DHANORIA) 		1706003086NRG23161220220403873 17/12/2022 Ramjeevan 1706003086WL045700 Ramjeevan 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876359437 Ramjeevan HDFC BANK LTD(607152)
SubTotal 19992 19992
111 BAMORI MP-06-003-086-001/8-A
(DHANORIA) 		1706003086NRG23161220220403875 17/12/2022 Chandrabhan Dhakad 1706003086WL045700 Chandrabhan Dhakad 00662 BDBL0001372 1224 1224 Processed 23/12/2022 876359437 ChandrabhanDhakad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1224 1224
112 BAMORI MP-06-003-010-001/120
(BHIDRA) 		1706003010NRG23171220220405111 17/12/2022 Janki Bai 1706003010WL045824 Janki Bai 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876359437 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAMORI MP-06-003-061-001/32-A
(LALONI) 		1706003061NRG23161220220403736 17/12/2022 girdhari 1706003061WL045689 girdhari 00691 IPOS0000001 1428 1428 Processed 23/12/2022 876359437 girdhari FINO PAYMENTS BANK LTD(608001)
114 BAMORI MP-06-003-079-001/1224
(ENDWADA) 		1706003079NRG23161220220403746 17/12/2022 Govind ahirwar 1706003079WL045693 Govind ahirwar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876359437 Govindahirwar STATE BANK OF INDIA(508548)
115 BAMORI MP-06-003-081-001/35-B
(SUHAYA) 		1706003081NRG23161220220403796 17/12/2022 Radha bai 1706003081WL045698 Radha bai 00691 IPOS0000001 2856 2856 Processed 23/12/2022 876359437 Radhabai STATE BANK OF INDIA(508548)
SubTotal 6732 6732
116 BAMORI MP-06-003-002-002/13-A
(NARVADA) 		1706003002NRG23171220220405041 17/12/2022 kamajio 1706003002WL045817 kamajio 450001 1224 1224 Processed 23/12/2022 876359437 kamajio PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 154020 154020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_171222APB_FTO_588380 47310501 1224
2 BAMORI MP1706003_171222APB_FTO_588380 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4896
3 BAMORI MP1706003_171222APB_FTO_588380 Canara Bank CNRB0002860 GUNA 3672
4 BAMORI MP1706003_171222APB_FTO_588380 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
5 BAMORI MP1706003_171222APB_FTO_588380 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
6 BAMORI MP1706003_171222APB_FTO_588380 Punjab National Bank PUNB0256800 PADON 13056
7 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0003849 GUNA 4896
8 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6120
9 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030113 RUTHAI 5100
10 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030145 BAMORI 11016
11 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030294 PARWAHA 69972
12 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030332 LALONI 1224
13 BAMORI MP1706003_171222APB_FTO_588380 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1224
14 BAMORI MP1706003_171222APB_FTO_588380 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 12648
15 BAMORI MP1706003_171222APB_FTO_588380 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1224
16 BAMORI MP1706003_171222APB_FTO_588380 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1224
17 BAMORI MP1706003_171222APB_FTO_588380 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4896
18 BAMORI MP1706003_171222APB_FTO_588380 Bandhan Bank Limited BDBL0001372 GUNA 1224
19 BAMORI MP1706003_171222APB_FTO_588380 India Post Payments Bank IPOS0000001 Ashoknagar 1428
20 BAMORI MP1706003_171222APB_FTO_588380 India Post Payments Bank IPOS0000001 Guna 5304

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