Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_261022FTO_481353
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-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG23261020220340066 26/10/2022 sanjesh 1706003021WL036858 sanjesh 00045 BARB0GUNAXX 1224 1224 Processed 01/11/2022 863558567 sanjesh (000000)
2 BAMORI MP-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG23261020220340067 26/10/2022 shivcharan 1706003021WL036858 shivcharan 00045 BARB0GUNAXX 1224 1224 Processed 01/11/2022 863558567 shivcharan (000000)
SubTotal 2448 2448
3 BAMORI MP-06-003-004-003/35
(CHHIKARI) 		1706003004NRG23261020220340219 26/10/2022 Devkisan 1706003004WL036882 Devkisan 00048 BKID0008890 1224 1224 Processed 01/11/2022 863558567 Devkisan (000000)
SubTotal 1224 1224
4 BAMORI MP-06-003-021-006/69-A
(SILAWATI KAYASI) 		1706003021NRG23261020220340080 26/10/2022 hokam 1706003021WL036858 hokam 00089 CBIN0282156 1224 1224 Processed 01/11/2022 863558567 hokam (000000)
5 BAMORI MP-06-003-079-001/74-C
(ENDWADA) 		1706003079NRG23251020220339433 26/10/2022 RAJKUMARI 1706003079WL036753 RAJKUMARI 00089 CBIN0282156 2856 2856 Processed 01/11/2022 863558567 RAJKUMARI (000000)
SubTotal 4080 4080
6 BAMORI MP-06-003-004-003/34-A
(CHHIKARI) 		1706003004NRG23261020220340218 26/10/2022 kesharsingh 1706003004WL036882 kesharsingh 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 kesharsingh (000000)
7 BAMORI MP-06-003-004-003/40
(CHHIKARI) 		1706003004NRG23261020220340222 26/10/2022 bhuribai 1706003004WL036882 bhuribai 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 bhuribai (000000)
8 BAMORI MP-06-003-004-003/72-A
(CHHIKARI) 		1706003004NRG23261020220340226 26/10/2022 Jogadiya 1706003004WL036882 Jogadiya 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 Jogadiya (000000)
9 BAMORI MP-06-003-021-001/180
(SILAWATI KAYASI) 		1706003021NRG23261020220340070 26/10/2022 mahesh 1706003021WL036858 mahesh 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 mahesh (000000)
10 BAMORI MP-06-003-021-006/45
(SILAWATI KAYASI) 		1706003021NRG23261020220340077 26/10/2022 amardeep 1706003021WL036858 amardeep 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 amardeep (000000)
11 BAMORI MP-06-003-027-001/126-A
(FATEHGARH) 		1706003000NRG23261020220340348 26/10/2022 munni bai 1706003WL036919 munni bai 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 munnibai (000000)
12 BAMORI MP-06-003-027-001/273-A
(FATEHGARH) 		1706003000NRG23261020220340353 26/10/2022 chanda bai 1706003WL036919 chanda bai 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 chandabai (000000)
13 BAMORI MP-06-003-027-001/273-A
(FATEHGARH) 		1706003000NRG23261020220340352 26/10/2022 chanda bai 1706003WL036919 chanda bai 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 chandabai (000000)
14 BAMORI MP-06-003-027-001/45-B
(FATEHGARH) 		1706003027NRG23261020220340339 26/10/2022 imrat lal 1706003027WL036914 imrat lal 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 imratlal (000000)
15 BAMORI MP-06-003-027-001/45-B
(FATEHGARH) 		1706003027NRG23261020220340340 26/10/2022 malti bai 1706003027WL036914 malti bai 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 maltibai (000000)
16 BAMORI MP-06-003-027-001/45-C
(FATEHGARH) 		1706003027NRG23261020220340341 26/10/2022 laja bati 1706003027WL036914 laja bati 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 lajabati (000000)
17 BAMORI MP-06-003-027-001/512-A
(FATEHGARH) 		1706003000NRG23261020220340357 26/10/2022 sapna ahirwar 1706003WL036919 sapna ahirwar 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 sapnaahirwar (000000)
18 BAMORI MP-06-003-027-001/512-A
(FATEHGARH) 		1706003000NRG23261020220340356 26/10/2022 sapna ahirwar 1706003WL036919 sapna ahirwar 00354 PUNB0256800 1224 1224 Processed 01/11/2022 863558567 sapnaahirwar (000000)
19 BAMORI MP-06-003-060-001/1000
(MAGRODA) 		1706003060NRG23261020220340158 26/10/2022 Baldau 1706003060WL036871 Baldau 00354 PUNB0256800 3264 3264 Processed 01/11/2022 863558567 Baldau (000000)
20 BAMORI MP-06-003-060-001/529-A
(MAGRODA) 		1706003060NRG23261020220340162 26/10/2022 Ramesh 1706003060WL036871 Ramesh 00354 PUNB0256800 3264 3264 Processed 01/11/2022 863558567 Ramesh (000000)
21 BAMORI MP-06-003-065-001/514
(RAMNAGAR) 		1706003065NRG23261020220340275 26/10/2022 Shukka 1706003065WL036896 Shukka 00354 PUNB0256800 2856 2856 Processed 01/11/2022 863558567 Shukka (000000)
SubTotal 25296 25296
22 BAMORI MP-06-003-020-002/17-A
(BERKHEDI) 		1706003020NRG23261020220339965 26/10/2022 Balkishan 1706003020WL036850 Balkishan 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 Balkishan (000000)
23 BAMORI MP-06-003-020-003/5-B
(BERKHEDI) 		1706003020NRG23261020220339976 26/10/2022 Shambhu 1706003020WL036850 Shambhu 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 Shambhu (000000)
24 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG23261020220339979 26/10/2022 Seema Bai Gurjar 1706003020WL036850 Seema Bai Gurjar 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 SeemaBaiGurjar (000000)
25 BAMORI MP-06-003-020-003/5-C
(BERKHEDI) 		1706003020NRG23261020220339978 26/10/2022 Verbal Gurjar 1706003020WL036850 Verbal Gurjar 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 VerbalGurjar (000000)
26 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG23261020220339981 26/10/2022 Dhan Bai Gurjar 1706003020WL036850 Dhan Bai Gurjar 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 DhanBaiGurjar (000000)
27 BAMORI MP-06-003-020-003/5-D
(BERKHEDI) 		1706003020NRG23261020220339980 26/10/2022 Jagdish Gurjar 1706003020WL036850 Jagdish Gurjar 00415 SBIN0003849 1224 1224 Processed 01/11/2022 863558567 JagdishGurjar (000000)
SubTotal 7344 7344
28 BAMORI MP-06-003-027-001/41
(FATEHGARH) 		1706003027NRG23261020220340337 26/10/2022 haricharan sahariya 1706003027WL036914 haricharan sahariya 00415 SBIN0030081 1224 1224 Processed 01/11/2022 863558567 haricharansahariya (000000)
SubTotal 1224 1224
29 BAMORI MP-06-003-018-001/1
(DONGARPUR) 		1706003018NRG23261020220340049 26/10/2022 Bhabuti 1706003018WL036854 Bhabuti 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Bhabuti (000000)
30 BAMORI MP-06-003-018-001/124-B
(DONGARPUR) 		1706003018NRG23261020220340050 26/10/2022 Rajanti bai 1706003018WL036854 Rajanti bai 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Rajantibai (000000)
31 BAMORI MP-06-003-018-001/135-A
(DONGARPUR) 		1706003018NRG23261020220340060 26/10/2022 Gulabi Bai 1706003018WL036857 Gulabi Bai 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 GulabiBai (000000)
32 BAMORI MP-06-003-018-001/19-B
(DONGARPUR) 		1706003018NRG23261020220340055 26/10/2022 RajantiBai 1706003018WL036855 RajantiBai 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 RajantiBai (000000)
33 BAMORI MP-06-003-018-001/40
(DONGARPUR) 		1706003018NRG23261020220340058 26/10/2022 Dropti 1706003018WL036856 Dropti 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Dropti (000000)
34 BAMORI MP-06-003-018-001/48
(DONGARPUR) 		1706003018NRG23261020220340056 26/10/2022 DHASUA 1706003018WL036855 DHASUA 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 DHASUA (000000)
35 BAMORI MP-06-003-018-001/54
(DONGARPUR) 		1706003018NRG23261020220340061 26/10/2022 Ramswrup 1706003018WL036857 Ramswrup 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Ramswrup (000000)
36 BAMORI MP-06-003-018-003/50-A
(DONGARPUR) 		1706003018NRG23261020220340047 26/10/2022 Naresh 1706003018WL036853 Naresh 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Naresh (000000)
37 BAMORI MP-06-003-018-003/50-C
(DONGARPUR) 		1706003018NRG23261020220340048 26/10/2022 Dropti bai 1706003018WL036853 Dropti bai 00415 SBIN0030145 3060 3060 Processed 01/11/2022 863558567 Droptibai (000000)
38 BAMORI MP-06-003-031-001/42-B
(LONDERA) 		1706003031NRG23261020220340259 26/10/2022 Gyarsi Bai 1706003031WL036892 Gyarsi Bai 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 GyarsiBai (000000)
39 BAMORI MP-06-003-031-001/52-D
(LONDERA) 		1706003031NRG23261020220340260 26/10/2022 GUDDIBAI SAHARIYA 1706003031WL036892 GUDDIBAI SAHARIYA 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 GUDDIBAISAHARIYA (000000)
40 BAMORI MP-06-003-031-001/62-C
(LONDERA) 		1706003031NRG23261020220340261 26/10/2022 MEGHRAJ SAHARIYA 1706003031WL036892 MEGHRAJ SAHARIYA 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 MEGHRAJSAHARIYA (000000)
41 BAMORI MP-06-003-031-001/62-C
(LONDERA) 		1706003031NRG23261020220340262 26/10/2022 Rajkumari Sahariya 1706003031WL036892 Rajkumari Sahariya 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 RajkumariSahariya (000000)
42 BAMORI MP-06-003-031-001/66-D
(LONDERA) 		1706003031NRG23261020220340263 26/10/2022 KARANSINGH SEHARIYA 1706003031WL036892 KARANSINGH SEHARIYA 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 KARANSINGHSEHARIYA (000000)
43 BAMORI MP-06-003-031-001/66-D
(LONDERA) 		1706003031NRG23261020220340264 26/10/2022 LADDUBAI SEHARIYA 1706003031WL036892 LADDUBAI SEHARIYA 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 LADDUBAISEHARIYA (000000)
44 BAMORI MP-06-003-031-001/67-D
(LONDERA) 		1706003031NRG23261020220340265 26/10/2022 Kamla Bai 1706003031WL036892 Kamla Bai 00415 SBIN0030145 2652 2652 Processed 01/11/2022 863558567 KamlaBai (000000)
45 BAMORI MP-06-003-037-002/157
(KAWARBAMORI) 		1706003000NRG23261020220339463 26/10/2022 Dropadi 1706003WL036757 Dropadi 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 Dropadi (000000)
46 BAMORI MP-06-003-037-002/267
(KAWARBAMORI) 		1706003000NRG23261020220339464 26/10/2022 khachera 1706003WL036757 khachera 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 khachera (000000)
47 BAMORI MP-06-003-044-001/12
(BHURAKHEDI) 		1706003044NRG23251020220338676 26/10/2022 jagdish 1706003044WL036611 jagdish 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 jagdish (000000)
48 BAMORI MP-06-003-044-001/12
(BHURAKHEDI) 		1706003044NRG23251020220338675 26/10/2022 jagdish 1706003044WL036611 jagdish 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 jagdish (000000)
49 BAMORI MP-06-003-044-001/12
(BHURAKHEDI) 		1706003044NRG23251020220338674 26/10/2022 jagdish 1706003044WL036611 jagdish 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 jagdish (000000)
50 BAMORI MP-06-003-044-001/71
(BHURAKHEDI) 		1706003044NRG23181020220332228 26/10/2022 RAMBHAROSHA 1706003044WL035485 RAMBHAROSHA 00415 SBIN0030145 2856 2856 Processed 01/11/2022 863558567 RAMBHAROSHA (000000)
51 BAMORI MP-06-003-046-001/122-A
(AMROD) 		1706003046NRG23261020220339718 26/10/2022 Soni bai 1706003046WL036813 Soni bai 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 Sonibai (000000)
52 BAMORI MP-06-003-046-001/137-A
(AMROD) 		1706003046NRG23261020220339720 26/10/2022 Jagdeesh 1706003046WL036813 Jagdeesh 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 Jagdeesh (000000)
53 BAMORI MP-06-003-046-001/141
(AMROD) 		1706003046NRG23261020220339712 26/10/2022 LAKAN 1706003046WL036812 LAKAN 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 LAKAN (000000)
54 BAMORI MP-06-003-046-001/150-A
(AMROD) 		1706003046NRG23261020220339722 26/10/2022 GIRRAJ 1706003046WL036813 GIRRAJ 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 GIRRAJ (000000)
55 BAMORI MP-06-003-046-001/153-E
(AMROD) 		1706003046NRG23261020220339714 26/10/2022 NANULAL 1706003046WL036812 NANULAL 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 NANULAL (000000)
56 BAMORI MP-06-003-046-001/158-C
(AMROD) 		1706003046NRG23261020220339724 26/10/2022 Bhamraha 1706003046WL036813 Bhamraha 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 Bhamraha (000000)
57 BAMORI MP-06-003-046-001/158-D
(AMROD) 		1706003046NRG23261020220339726 26/10/2022 Brajraj Lodha 1706003046WL036813 Brajraj Lodha 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 BrajrajLodha (000000)
58 BAMORI MP-06-003-046-001/158-D
(AMROD) 		1706003046NRG23261020220339725 26/10/2022 Brajraj Lodha 1706003046WL036813 Brajraj Lodha 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 BrajrajLodha (000000)
59 BAMORI MP-06-003-046-001/17-B
(AMROD) 		1706003046NRG23261020220339716 26/10/2022 Sima 1706003046WL036812 Sima 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 Sima (000000)
60 BAMORI MP-06-003-046-001/76
(AMROD) 		1706003046NRG23261020220339728 26/10/2022 Savitri 1706003046WL036813 Savitri 00415 SBIN0030145 1224 1224 Processed 01/11/2022 863558567 Savitri (000000)
SubTotal 75480 75480
61 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG23261020220339974 26/10/2022 Msnisha 1706003020WL036850 Msnisha 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 Msnisha (000000)
62 BAMORI MP-06-003-020-003/11-C
(BERKHEDI) 		1706003020NRG23261020220339973 26/10/2022 Setan Gurjar 1706003020WL036850 Setan Gurjar 00415 SBIN0030294 1224 1224 Rejected 01/11/2022 863558567 Account closed
63 BAMORI MP-06-003-020-003/5-B
(BERKHEDI) 		1706003020NRG23261020220339977 26/10/2022 Siya Bai 1706003020WL036850 Siya Bai 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 SiyaBai (000000)
64 BAMORI MP-06-003-021-001/132
(SILAWATI KAYASI) 		1706003021NRG23261020220340064 26/10/2022 rajkumar 1706003021WL036858 rajkumar 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 rajkumar (000000)
65 BAMORI MP-06-003-021-001/81-A
(SILAWATI KAYASI) 		1706003021NRG23261020220340071 26/10/2022 rameswar 1706003021WL036858 rameswar 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 rameswar (000000)
66 BAMORI MP-06-003-021-006/42-C
(SILAWATI KAYASI) 		1706003021NRG23261020220340076 26/10/2022 omprakash 1706003021WL036858 omprakash 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 omprakash (000000)
67 BAMORI MP-06-003-027-001/387-A
(FATEHGARH) 		1706003000NRG23261020220340354 26/10/2022 ramshri bai sahariya 1706003WL036919 ramshri bai sahariya 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 ramshribaisahariya (000000)
68 BAMORI MP-06-003-027-001/387-B
(FATEHGARH) 		1706003000NRG23261020220340355 26/10/2022 mamta sahariya 1706003WL036919 mamta sahariya 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 mamtasahariya (000000)
69 BAMORI MP-06-003-055-004/2-A
(VISHHVANAGAR) 		1706003055NRG23261020220340110 26/10/2022 ranveersingh 1706003055WL036865 ranveersingh 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 ranveersingh (000000)
70 BAMORI MP-06-003-058-001/2
(KHEJRABABA) 		1706003058NRG23251020220338656 26/10/2022 DHARMENRA 1706003058WL036608 DHARMENRA 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 DHARMENRA (000000)
71 BAMORI MP-06-003-058-001/207
(KHEJRABABA) 		1706003058NRG23251020220338658 26/10/2022 RAVINDRA SEHERIYA 1706003058WL036608 RAVINDRA SEHERIYA 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 RAVINDRASEHERIYA (000000)
72 BAMORI MP-06-003-058-001/240
(KHEJRABABA) 		1706003058NRG23261020220340104 26/10/2022 RAHUL 1706003058WL036863 RAHUL 00415 SBIN0030294 3264 3264 Processed 01/11/2022 863558567 RAHUL (000000)
73 BAMORI MP-06-003-058-001/250
(KHEJRABABA) 		1706003058NRG23251020220338664 26/10/2022 SANTOBAI 1706003058WL036609 SANTOBAI 00415 SBIN0030294 3264 3264 Processed 01/11/2022 863558567 SANTOBAI (000000)
74 BAMORI MP-06-003-060-001/1009
(MAGRODA) 		1706003060NRG23261020220340159 26/10/2022 Brijesh 1706003060WL036871 Brijesh 00415 SBIN0030294 3264 3264 Processed 01/11/2022 863558567 Brijesh (000000)
75 BAMORI MP-06-003-065-001/609
(RAMNAGAR) 		1706003065NRG23261020220340276 26/10/2022 AJuddi bai 1706003065WL036896 AJuddi bai 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 AJuddibai (000000)
76 BAMORI MP-06-003-065-001/663
(RAMNAGAR) 		1706003065NRG23261020220340277 26/10/2022 Rambha Bai 1706003065WL036896 Rambha Bai 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 RambhaBai (000000)
77 BAMORI MP-06-003-065-002/502
(RAMNAGAR) 		1706003065NRG23261020220340279 26/10/2022 Brajesh 1706003065WL036896 Brajesh 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 Brajesh (000000)
78 BAMORI MP-06-003-079-001/119
(ENDWADA) 		1706003079NRG23251020220339443 26/10/2022 LAKHAN 1706003079WL036755 LAKHAN 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 LAKHAN (000000)
79 BAMORI MP-06-003-079-001/1223
(ENDWADA) 		1706003079NRG23251020220339444 26/10/2022 INDAR 1706003079WL036755 INDAR 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 INDAR (000000)
80 BAMORI MP-06-003-079-001/1247
(ENDWADA) 		1706003079NRG23251020220339446 26/10/2022 NANDKISHOR 1706003079WL036755 NANDKISHOR 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 NANDKISHOR (000000)
81 BAMORI MP-06-003-079-001/137
(ENDWADA) 		1706003079NRG23251020220339432 26/10/2022 dhanraj meena 1706003079WL036753 dhanraj meena 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 dhanrajmeena (000000)
82 BAMORI MP-06-003-079-001/146
(ENDWADA) 		1706003079NRG23251020220339447 26/10/2022 BRIJBALLABH 1706003079WL036755 BRIJBALLABH 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 BRIJBALLABH (000000)
83 BAMORI MP-06-003-079-001/46
(ENDWADA) 		1706003079NRG23251020220339450 26/10/2022 Mahesh 1706003079WL036755 Mahesh 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 Mahesh (000000)
84 BAMORI MP-06-003-079-001/49
(ENDWADA) 		1706003079NRG23251020220339451 26/10/2022 PAVITRA 1706003079WL036755 PAVITRA 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 PAVITRA (000000)
85 BAMORI MP-06-003-079-001/523
(ENDWADA) 		1706003079NRG23251020220339441 26/10/2022 UDHAM 1706003079WL036754 UDHAM 00415 SBIN0030294 3060 3060 Processed 01/11/2022 863558567 UDHAM (000000)
86 BAMORI MP-06-003-079-001/62
(ENDWADA) 		1706003079NRG23251020220339454 26/10/2022 RAMNIVAS 1706003079WL036755 RAMNIVAS 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 RAMNIVAS (000000)
87 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG23251020220339456 26/10/2022 NIROTTAM 1706003079WL036755 NIROTTAM 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 NIROTTAM (000000)
88 BAMORI MP-06-003-079-001/83-B
(ENDWADA) 		1706003079NRG23251020220339442 26/10/2022 VISHAKA 1706003079WL036754 VISHAKA 00415 SBIN0030294 3060 3060 Processed 01/11/2022 863558567 VISHAKA (000000)
89 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG23251020220339435 26/10/2022 MAYABAI 1706003079WL036753 MAYABAI 00415 SBIN0030294 2856 2856 Processed 01/11/2022 863558567 MAYABAI (000000)
90 BAMORI MP-06-003-079-001/94
(ENDWADA) 		1706003079NRG23251020220339457 26/10/2022 GUDIYA 1706003079WL036755 GUDIYA 00415 SBIN0030294 1224 1224 Processed 01/11/2022 863558567 GUDIYA (000000)
SubTotal 59568 59568
91 BAMORI MP-06-003-021-001/155
(SILAWATI KAYASI) 		1706003021NRG23261020220340069 26/10/2022 litaru 1706003021WL036858 litaru 00415 SBIN0030332 1224 1224 Processed 01/11/2022 863558567 litaru (000000)
92 BAMORI MP-06-003-066-002/206
(KISHANPURA) 		1706003066NRG23261020220340272 26/10/2022 SANPAT BAI 1706003066WL036895 SANPAT BAI 00415 SBIN0030332 2448 2448 Processed 01/11/2022 863558567 SANPATBAI (000000)
SubTotal 3672 3672
93 BAMORI MP-06-003-004-003/47
(CHHIKARI) 		1706003004NRG23261020220340224 26/10/2022 mohbat 1706003004WL036882 mohbat 00415 SBIN0030391 1224 1224 Processed 01/11/2022 863558567 mohbat (000000)
94 BAMORI MP-06-003-004-003/54
(CHHIKARI) 		1706003004NRG23261020220340225 26/10/2022 Lalu Bhilala 1706003004WL036882 Lalu Bhilala 00415 SBIN0030391 1224 1224 Processed 01/11/2022 863558567 LaluBhilala (000000)
SubTotal 2448 2448
95 BAMORI MP-06-003-004-003/35
(CHHIKARI) 		1706003004NRG23261020220340220 26/10/2022 Sunil Bhilala 1706003004WL036882 Sunil Bhilala 00415 SBIN0030519 1224 1224 Processed 01/11/2022 863558567 SunilBhilala (000000)
SubTotal 1224 1224
96 BAMORI MP-06-003-055-004/28-A
(VISHHVANAGAR) 		1706003055NRG23261020220340111 26/10/2022 guman singh 1706003055WL036865 guman singh 00462 UCBA0001720 2856 2856 Processed 01/11/2022 863558567 gumansingh (000000)
97 BAMORI MP-06-003-058-001/165
(KHEJRABABA) 		1706003058NRG23251020220338660 26/10/2022 IMRAT SINGH NAT 1706003058WL036609 IMRAT SINGH NAT 00462 UCBA0001720 3264 3264 Processed 01/11/2022 863558567 IMRATSINGHNAT (000000)
SubTotal 6120 6120
98 BAMORI MP-06-003-046-001/132-B
(AMROD) 		1706003046NRG23261020220339719 26/10/2022 Rampyari 1706003046WL036813 Rampyari 00468 UBIN0541061 1224 1224 Processed 01/11/2022 863558567 Rampyari (000000)
SubTotal 1224 1224
99 BAMORI MP-06-003-021-006/50
(SILAWATI KAYASI) 		1706003021NRG23261020220340078 26/10/2022 banti 1706003021WL036858 banti 00468 UBIN0911542 1224 1224 Processed 01/11/2022 863558567 banti (000000)
SubTotal 1224 1224
100 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG23261020220340217 26/10/2022 sundri bai 1706003004WL036882 sundri bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 sundribai (000000)
101 BAMORI MP-06-003-004-003/42-C
(CHHIKARI) 		1706003004NRG23261020220340223 26/10/2022 Tulesh 1706003004WL036882 Tulesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 Tulesh (000000)
102 BAMORI MP-06-003-018-001/14-A
(DONGARPUR) 		1706003018NRG23261020220340045 26/10/2022 Kheri Bai 1706003018WL036853 Kheri Bai 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 KheriBai (000000)
103 BAMORI MP-06-003-018-001/141
(DONGARPUR) 		1706003018NRG23261020220340054 26/10/2022 Satish 1706003018WL036855 Satish 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 Satish (000000)
104 BAMORI MP-06-003-018-001/45
(DONGARPUR) 		1706003018NRG23261020220340052 26/10/2022 vashanti 1706003018WL036854 vashanti 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 vashanti (000000)
105 BAMORI MP-06-003-018-001/50-A
(DONGARPUR) 		1706003018NRG23261020220340053 26/10/2022 rames 1706003018WL036854 rames 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 rames (000000)
106 BAMORI MP-06-003-018-001/57
(DONGARPUR) 		1706003018NRG23261020220340059 26/10/2022 nanda 1706003018WL036856 nanda 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 nanda (000000)
107 BAMORI MP-06-003-018-003/50
(DONGARPUR) 		1706003018NRG23261020220340046 26/10/2022 RamPrasad 1706003018WL036853 RamPrasad 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 RamPrasad (000000)
108 BAMORI MP-06-003-020-002/17-A
(BERKHEDI) 		1706003020NRG23261020220339966 26/10/2022 Vimlesh Bai 1706003020WL036850 Vimlesh Bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 VimleshBai (000000)
109 BAMORI MP-06-003-020-002/47-C
(BERKHEDI) 		1706003020NRG23261020220339967 26/10/2022 Moharsingh Yadav 1706003020WL036850 Moharsingh Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 MoharsinghYadav (000000)
110 BAMORI MP-06-003-020-002/47-C
(BERKHEDI) 		1706003020NRG23261020220339968 26/10/2022 Rani Yadav 1706003020WL036850 Rani Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 RaniYadav (000000)
111 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG23261020220339970 26/10/2022 Guddi Bai 1706003020WL036850 Guddi Bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 GuddiBai (000000)
112 BAMORI MP-06-003-020-003/11-A
(BERKHEDI) 		1706003020NRG23261020220339969 26/10/2022 Sajan Gurjar 1706003020WL036850 Sajan Gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 SajanGurjar (000000)
113 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG23261020220339971 26/10/2022 Bharat Gurjar 1706003020WL036850 Bharat Gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 BharatGurjar (000000)
114 BAMORI MP-06-003-020-003/11-B
(BERKHEDI) 		1706003020NRG23261020220339972 26/10/2022 Mohar Bai Gurhar 1706003020WL036850 Mohar Bai Gurhar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 MoharBaiGurhar (000000)
115 BAMORI MP-06-003-020-003/11-D
(BERKHEDI) 		1706003020NRG23261020220339975 26/10/2022 Banwari 1706003020WL036850 Banwari 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 Banwari (000000)
116 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG23261020220340075 26/10/2022 brijesh 1706003021WL036858 brijesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 brijesh (000000)
117 BAMORI MP-06-003-030-001/116-A
(PANCHORA) 		1706003000NRG23261020220339475 26/10/2022 SEEMA 1706003WL036760 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 SEEMA (000000)
118 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG23261020220339476 26/10/2022 GAYTRI 1706003WL036760 GAYTRI 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 GAYTRI (000000)
119 BAMORI MP-06-003-030-001/126-A
(PANCHORA) 		1706003000NRG23261020220339477 26/10/2022 maneesh 1706003WL036760 maneesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 maneesh (000000)
120 BAMORI MP-06-003-030-001/2131
(PANCHORA) 		1706003000NRG23261020220339479 26/10/2022 GOBIND 1706003WL036760 GOBIND 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 GOBIND (000000)
121 BAMORI MP-06-003-030-001/2131
(PANCHORA) 		1706003000NRG23261020220339478 26/10/2022 GOVIND SEN 1706003WL036760 GOVIND SEN 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 GOVINDSEN (000000)
122 BAMORI MP-06-003-031-001/71-C
(LONDERA) 		1706003031NRG23261020220340267 26/10/2022 BHAGWATI BAI SAHARIYA 1706003031WL036892 BHAGWATI BAI SAHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/11/2022 863558567 BHAGWATIBAISAHARIYA (000000)
123 BAMORI MP-06-003-031-001/71-C
(LONDERA) 		1706003031NRG23261020220340266 26/10/2022 PRAM NARAYAN SAHARIYA 1706003031WL036892 PRAM NARAYAN SAHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/11/2022 863558567 PRAMNARAYANSAHARIYA (000000)
124 BAMORI MP-06-003-037-002/96
(KAWARBAMORI) 		1706003000NRG23261020220339467 26/10/2022 PURAN 1706003WL036757 PURAN 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863558567 PURAN (000000)
125 BAMORI MP-06-003-046-001/149-B
(AMROD) 		1706003046NRG23261020220339721 26/10/2022 Sona bsi 1706003046WL036813 Sona bsi 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863558567 Sonabsi (000000)
126 BAMORI MP-06-003-058-001/158
(KHEJRABABA) 		1706003058NRG23261020220339896 26/10/2022 shyam bai 1706003058WL036835 shyam bai 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 shyambai (000000)
127 BAMORI MP-06-003-058-001/169
(KHEJRABABA) 		1706003058NRG23261020220340100 26/10/2022 BRAJESH BAI 1706003058WL036863 BRAJESH BAI 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 BRAJESHBAI (000000)
128 BAMORI MP-06-003-058-001/177
(KHEJRABABA) 		1706003058NRG23261020220340101 26/10/2022 MAHESH CHINU 1706003058WL036863 MAHESH CHINU 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 MAHESHCHINU (000000)
129 BAMORI MP-06-003-058-001/177
(KHEJRABABA) 		1706003058NRG23261020220340102 26/10/2022 PAVAN BAI 1706003058WL036863 PAVAN BAI 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 PAVANBAI (000000)
130 BAMORI MP-06-003-058-001/2
(KHEJRABABA) 		1706003058NRG23251020220338655 26/10/2022 SANTRA BAI 1706003058WL036608 SANTRA BAI 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863558567 SANTRABAI (000000)
131 BAMORI MP-06-003-058-001/207
(KHEJRABABA) 		1706003058NRG23251020220338657 26/10/2022 KAMARLAL 1706003058WL036608 KAMARLAL 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863558567 KAMARLAL (000000)
132 BAMORI MP-06-003-058-001/60
(KHEJRABABA) 		1706003058NRG23261020220340106 26/10/2022 RAMKANYA BAI NAT 1706003058WL036863 RAMKANYA BAI NAT 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 RAMKANYABAINAT (000000)
133 BAMORI MP-06-003-058-001/77-A
(KHEJRABABA) 		1706003058NRG23261020220339897 26/10/2022 MUKESH KUSHWAH 1706003058WL036835 MUKESH KUSHWAH 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 MUKESHKUSHWAH (000000)
134 BAMORI MP-06-003-058-001/77-A
(KHEJRABABA) 		1706003058NRG23261020220339898 26/10/2022 SUNDAR BAI KUSHWAH 1706003058WL036835 SUNDAR BAI KUSHWAH 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 SUNDARBAIKUSHWAH (000000)
135 BAMORI MP-06-003-058-001/89
(KHEJRABABA) 		1706003058NRG23261020220339899 26/10/2022 RMESHWAR 1706003058WL036835 RMESHWAR 00602 SBIN0RRMBGB 3264 3264 Processed 01/11/2022 863558567 RMESHWAR (000000)
136 BAMORI MP-06-003-065-002/503
(RAMNAGAR) 		1706003065NRG23261020220340280 26/10/2022 Shivraj 1706003065WL036896 Shivraj 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863558567 Shivraj (000000)
137 BAMORI MP-06-003-079-001/1229
(ENDWADA) 		1706003079NRG23251020220339437 26/10/2022 KHERU 1706003079WL036754 KHERU 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863558567 KHERU (000000)
SubTotal 85068 85068
138 BAMORI MP-06-003-079-001/22-A
(ENDWADA) 		1706003079NRG23251020220339439 26/10/2022 VIRENDAR MEENA 1706003079WL036754 VIRENDAR MEENA 00662 BDBL0001372 3060 3060 Processed 01/11/2022 863558567 VIRENDARMEENA (000000)
SubTotal 3060 3060
139 BAMORI MP-06-003-021-001/120-B
(SILAWATI KAYASI) 		1706003021NRG23261020220340062 26/10/2022 ashok 1706003021WL036858 ashok 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 ashok (000000)
140 BAMORI MP-06-003-021-001/126-B
(SILAWATI KAYASI) 		1706003021NRG23261020220340063 26/10/2022 pankaj 1706003021WL036858 pankaj 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 pankaj (000000)
141 BAMORI MP-06-003-021-001/85
(SILAWATI KAYASI) 		1706003021NRG23261020220340072 26/10/2022 nemichand 1706003021WL036858 nemichand 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 nemichand (000000)
142 BAMORI MP-06-003-021-001/89-C
(SILAWATI KAYASI) 		1706003021NRG23261020220340073 26/10/2022 deepchand 1706003021WL036858 deepchand 00688 FINO0001001 1224 1224 Rejected 01/11/2022 863558567 A/c Blocked or Frozen
143 BAMORI MP-06-003-021-006/26
(SILAWATI KAYASI) 		1706003021NRG23261020220340074 26/10/2022 moharsingh 1706003021WL036858 moharsingh 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 moharsingh (000000)
144 BAMORI MP-06-003-021-006/69
(SILAWATI KAYASI) 		1706003021NRG23261020220340079 26/10/2022 shoram 1706003021WL036858 shoram 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 shoram (000000)
145 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG23261020220340338 26/10/2022 mithun sahariya 1706003027WL036914 mithun sahariya 00688 FINO0001001 1224 1224 Processed 01/11/2022 863558567 mithunsahariya (000000)
SubTotal 8568 8568
146 BAMORI MP-06-003-065-001/666
(RAMNAGAR) 		1706003065NRG23261020220340278 26/10/2022 Raghuveer 1706003065WL036896 Raghuveer 00691 IPOS0000001 2856 2856 Processed 01/11/2022 863558567 Raghuveer (000000)
147 BAMORI MP-06-003-079-001/1224
(ENDWADA) 		1706003079NRG23251020220339445 26/10/2022 Govind ahirwar 1706003079WL036755 Govind ahirwar 00691 IPOS0000001 1224 1224 Processed 01/11/2022 863558567 Govindahirwar (000000)
148 BAMORI MP-06-003-079-001/22
(ENDWADA) 		1706003079NRG23251020220339449 26/10/2022 bablu 1706003079WL036755 bablu 00691 IPOS0000001 1224 1224 Processed 01/11/2022 863558567 bablu (000000)
SubTotal 5304 5304
Total 294576 294576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_261022FTO_481353 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2448
2 BAMORI MP1706003_261022FTO_481353 Bank of India BKID0008890 GUNA 1224
3 BAMORI MP1706003_261022FTO_481353 Central Bank Of India CBIN0282156 GUNA 4080
4 BAMORI MP1706003_261022FTO_481353 Punjab National Bank PUNB0256800 PADON 25296
5 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0003849 GUNA 7344
6 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1224
7 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030145 BAMORI 75480
8 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030294 PARWAHA 59568
9 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030332 LALONI 3672
10 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2448
11 BAMORI MP1706003_261022FTO_481353 State Bank of India SBIN0030519 HAT ROAD, GUNA 1224
12 BAMORI MP1706003_261022FTO_481353 UCO Bank UCBA0001720 GUNA 6120
13 BAMORI MP1706003_261022FTO_481353 Union Bank of India UBIN0541061 GUNA 1224
14 BAMORI MP1706003_261022FTO_481353 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1224
15 BAMORI MP1706003_261022FTO_481353 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 30192
16 BAMORI MP1706003_261022FTO_481353 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1224
17 BAMORI MP1706003_261022FTO_481353 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 38148
18 BAMORI MP1706003_261022FTO_481353 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 8976
19 BAMORI MP1706003_261022FTO_481353 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 6528
20 BAMORI MP1706003_261022FTO_481353 Bandhan Bank Limited BDBL0001372 GUNA 3060
21 BAMORI MP1706003_261022FTO_481353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
22 BAMORI MP1706003_261022FTO_481353 India Post Payments Bank IPOS0000001 Guna 5304

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