Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_290123FTO_658573
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-06-003-087-001/13-D
(SEKHPUR) 		1706003087NRG23280120230463593 29/01/2023 Ramkirsan 1706003087WL052916 Ramkirsan 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 Ramkirsan (000000)
2 BAMORI MP-06-003-087-002/107-D
(SEKHPUR) 		1706003087NRG23280120230463608 29/01/2023 VIKRAM 1706003087WL052916 VIKRAM 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 VIKRAM (000000)
3 BAMORI MP-06-003-087-002/11-D
(SEKHPUR) 		1706003087NRG23280120230463610 29/01/2023 BANTI 1706003087WL052916 BANTI 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 BANTI (000000)
4 BAMORI MP-06-003-087-002/39-C
(SEKHPUR) 		1706003087NRG23280120230463627 29/01/2023 Mukesh 1706003087WL052916 Mukesh 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 Mukesh (000000)
5 BAMORI MP-06-003-087-002/77-B
(SEKHPUR) 		1706003087NRG23280120230463639 29/01/2023 SonSingh 1706003087WL052916 SonSingh 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 SonSingh (000000)
6 BAMORI MP-06-003-087-002/98-A
(SEKHPUR) 		1706003087NRG23280120230463644 29/01/2023 MOKAM 1706003087WL052916 MOKAM 00048 BKID0008890 1020 1020 Processed 15/02/2023 886025077 MOKAM (000000)
SubTotal 6120 6120
7 BAMORI MP-06-003-035-002/38
(PATAN) 		1706003035NRG23280120230463368 29/01/2023 PHULAVATI 1706003035WL052895 PHULAVATI 00168 ICIC0000538 1428 1428 Processed 15/02/2023 886025077 PHULAVATI (000000)
SubTotal 1428 1428
8 BAMORI MP-06-003-087-002/105
(SEKHPUR) 		1706003087NRG23280120230463607 29/01/2023 moharsingh 1706003087WL052916 moharsingh 00168 ICIC0000760 1020 1020 Rejected 15/02/2023 886025077 No Such Account
SubTotal 1020 1020
9 BAMORI MP-06-003-010-001/113
(BHIDRA) 		1706003010NRG23280120230463799 29/01/2023 Dinkar Sen 1706003010WL052932 Dinkar Sen 00177 IOBA0002956 1224 1224 Processed 15/02/2023 886025077 DinkarSen (000000)
SubTotal 1224 1224
10 BAMORI MP-06-003-010-001/2-A
(BHIDRA) 		1706003010NRG23280120230463807 29/01/2023 santosh mena 1706003010WL052932 santosh mena 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 santoshmena (000000)
11 BAMORI MP-06-003-010-001/229-B
(BHIDRA) 		1706003010NRG23280120230463812 29/01/2023 suresh 1706003010WL052932 suresh 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 suresh (000000)
12 BAMORI MP-06-003-010-001/229-D
(BHIDRA) 		1706003010NRG23280120230463814 29/01/2023 Ravi Meena 1706003010WL052932 Ravi Meena 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 RaviMeena (000000)
13 BAMORI MP-06-003-010-002/29-C
(BHIDRA) 		1706003010NRG23280120230463839 29/01/2023 Sanvariya 1706003010WL052932 Sanvariya 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 Sanvariya (000000)
14 BAMORI MP-06-003-010-002/48-B
(BHIDRA) 		1706003010NRG23280120230463847 29/01/2023 Laxminarayan 1706003010WL052932 Laxminarayan 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 Laxminarayan (000000)
15 BAMORI MP-06-003-010-002/56-A
(BHIDRA) 		1706003010NRG23280120230463849 29/01/2023 Raghuraj 1706003010WL052932 Raghuraj 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 Raghuraj (000000)
16 BAMORI MP-06-003-010-002/61-C
(BHIDRA) 		1706003010NRG23280120230463853 29/01/2023 Rakesh Prajapati 1706003010WL052932 Rakesh Prajapati 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 RakeshPrajapati (000000)
17 BAMORI MP-06-003-010-002/72-B
(BHIDRA) 		1706003010NRG23280120230463857 29/01/2023 Pankaj 1706003010WL052932 Pankaj 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 Pankaj (000000)
18 BAMORI MP-06-003-010-002/91-B
(BHIDRA) 		1706003010NRG23280120230463863 29/01/2023 Sonu 1706003010WL052932 Sonu 00354 PUNB0256800 1224 1224 Processed 15/02/2023 886025077 Sonu (000000)
19 BAMORI MP-06-003-011-002/4-C
(KALORA) 		1706003011NRG23280120230463447 29/01/2023 Babu 1706003011WL052902 Babu 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 Babu (000000)
20 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG23280120230463094 29/01/2023 Prithviraj 1706003024WL052865 Prithviraj 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 Prithviraj (000000)
21 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG23280120230463100 29/01/2023 Vinod 1706003024WL052865 Vinod 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 Vinod (000000)
22 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG23280120230463123 29/01/2023 RAJU 1706003024WL052869 RAJU 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 RAJU (000000)
23 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG23280120230463124 29/01/2023 SUNITA BAI 1706003024WL052869 SUNITA BAI 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 SUNITABAI (000000)
24 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG23280120230463103 29/01/2023 Jitendra Lodhi 1706003024WL052865 Jitendra Lodhi 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 JitendraLodhi (000000)
25 BAMORI MP-06-003-024-003/510
(BAWADIKHEDA) 		1706003024NRG23280120230463104 29/01/2023 Rakesh Lodhi 1706003024WL052865 Rakesh Lodhi 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 RakeshLodhi (000000)
26 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG23280120230463109 29/01/2023 Naval 1706003024WL052865 Naval 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 Naval (000000)
27 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG23280120230463111 29/01/2023 Khemchand 1706003024WL052865 Khemchand 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 Khemchand (000000)
28 BAMORI MP-06-003-024-003/516
(BAWADIKHEDA) 		1706003024NRG23280120230463112 29/01/2023 Girraj Lodhi 1706003024WL052865 Girraj Lodhi 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 GirrajLodhi (000000)
29 BAMORI MP-06-003-024-003/516
(BAWADIKHEDA) 		1706003024NRG23280120230463113 29/01/2023 Phoolvati Bai 1706003024WL052865 Phoolvati Bai 00354 PUNB0256800 1428 1428 Processed 15/02/2023 886025077 PhoolvatiBai (000000)
SubTotal 26724 26724
30 BAMORI MP-06-003-087-001/84-C
(SEKHPUR) 		1706003087NRG23280120230463599 29/01/2023 Lalsingh 1706003087WL052916 Lalsingh 00415 SBIN0003849 1020 1020 Processed 15/02/2023 886025077 Lalsingh (000000)
31 BAMORI MP-06-003-087-002/101-D
(SEKHPUR) 		1706003087NRG23280120230463606 29/01/2023 pawan 1706003087WL052916 pawan 00415 SBIN0003849 1020 1020 Processed 15/02/2023 886025077 pawan (000000)
32 BAMORI MP-06-003-087-002/14-C
(SEKHPUR) 		1706003087NRG23280120230463616 29/01/2023 Darmedra 1706003087WL052916 Darmedra 00415 SBIN0003849 1020 1020 Processed 15/02/2023 886025077 Darmedra (000000)
33 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23280120230463620 29/01/2023 Balkisan 1706003087WL052916 Balkisan 00415 SBIN0003849 1020 1020 Rejected 15/02/2023 886025077 No Such Account
34 BAMORI MP-06-003-087-002/51-B
(SEKHPUR) 		1706003087NRG23280120230463630 29/01/2023 sonu 1706003087WL052916 sonu 00415 SBIN0003849 1020 1020 Processed 15/02/2023 886025077 sonu (000000)
35 BAMORI MP-06-003-087-002/58-A
(SEKHPUR) 		1706003087NRG23280120230463631 29/01/2023 HARVER 1706003087WL052916 HARVER 00415 SBIN0003849 1020 1020 Processed 15/02/2023 886025077 HARVER (000000)
SubTotal 6120 6120
36 BAMORI MP-06-003-087-001/99-D
(SEKHPUR) 		1706003087NRG23280120230463605 29/01/2023 Kusbo Dhakad 1706003087WL052916 Kusbo Dhakad 00415 SBIN0030081 1020 1020 Processed 15/02/2023 886025077 KusboDhakad (000000)
SubTotal 1020 1020
37 BAMORI MP-06-003-008-009/121-A
(SILAWATI RAMPUR) 		1706003000NRG23280120230463518 29/01/2023 KALIASH 1706003WL052908 KALIASH 00415 SBIN0030145 1428 1428 Processed 15/02/2023 886025077 KALIASH (000000)
38 BAMORI MP-06-003-008-009/134-A
(SILAWATI RAMPUR) 		1706003000NRG23280120230463520 29/01/2023 YASHVANT 1706003WL052908 YASHVANT 00415 SBIN0030145 1428 1428 Processed 15/02/2023 886025077 YASHVANT (000000)
39 BAMORI MP-06-003-011-002/8-C
(KALORA) 		1706003011NRG23280120230463444 29/01/2023 Kalyana Singh 1706003011WL052899 Kalyana Singh 00415 SBIN0030145 1428 1428 Processed 15/02/2023 886025077 KalyanaSingh (000000)
40 BAMORI MP-06-003-024-003/511
(BAWADIKHEDA) 		1706003024NRG23280120230463105 29/01/2023 Gulabchand 1706003024WL052865 Gulabchand 00415 SBIN0030145 1428 1428 Processed 15/02/2023 886025077 Gulabchand (000000)
41 BAMORI MP-06-003-024-003/511
(BAWADIKHEDA) 		1706003024NRG23280120230463106 29/01/2023 Savitri 1706003024WL052865 Savitri 00415 SBIN0030145 1428 1428 Processed 15/02/2023 886025077 Savitri (000000)
42 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23290120230464054 29/01/2023 Shivlala 1706003035WL052997 Shivlala 00415 SBIN0030145 1224 1224 Rejected 15/02/2023 886025077 No Such Account
43 BAMORI MP-06-003-035-004/105
(PATAN) 		1706003035NRG23290120230464053 29/01/2023 Shivlala 1706003035WL052997 Shivlala 00415 SBIN0030145 1224 1224 Rejected 15/02/2023 886025077 No Such Account
SubTotal 9588 9588
44 BAMORI MP-06-003-010-002/80-A
(BHIDRA) 		1706003010NRG23280120230463859 29/01/2023 Pankaj 1706003010WL052932 Pankaj 00415 SBIN0030294 1224 1224 Processed 15/02/2023 886025077 Pankaj (000000)
45 BAMORI MP-06-003-024-003/504
(BAWADIKHEDA) 		1706003024NRG23280120230463096 29/01/2023 Nandkishor 1706003024WL052865 Nandkishor 00415 SBIN0030294 1428 1428 Processed 15/02/2023 886025077 Nandkishor (000000)
46 BAMORI MP-06-003-024-003/509
(BAWADIKHEDA) 		1706003024NRG23280120230463102 29/01/2023 Veerendra Lodhi 1706003024WL052865 Veerendra Lodhi 00415 SBIN0030294 1428 1428 Processed 15/02/2023 886025077 VeerendraLodhi (000000)
47 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG23280120230463108 29/01/2023 Jyotibai 1706003024WL052865 Jyotibai 00415 SBIN0030294 1428 1428 Processed 15/02/2023 886025077 Jyotibai (000000)
48 BAMORI MP-06-003-024-003/513
(BAWADIKHEDA) 		1706003024NRG23280120230463107 29/01/2023 Mahesh Sahariya 1706003024WL052865 Mahesh Sahariya 00415 SBIN0030294 1428 1428 Processed 15/02/2023 886025077 MaheshSahariya (000000)
49 BAMORI MP-06-003-062-001/330
(KUSHEPUR) 		1706003062NRG23280120230463175 29/01/2023 mangilal 1706003062WL052879 mangilal 00415 SBIN0030294 2856 2856 Processed 15/02/2023 886025077 mangilal (000000)
50 BAMORI MP-06-003-062-001/330
(KUSHEPUR) 		1706003062NRG23280120230463176 29/01/2023 sampat bai 1706003062WL052879 sampat bai 00415 SBIN0030294 2856 2856 Processed 15/02/2023 886025077 sampatbai (000000)
51 BAMORI MP-06-003-081-001/20-D
(SUHAYA) 		1706003081NRG23290120230464166 29/01/2023 kallo bai mukesh 1706003081WL053001 kallo bai mukesh 00415 SBIN0030294 1224 1224 Processed 15/02/2023 886025077 kallobaimukesh (000000)
SubTotal 13872 13872
52 BAMORI MP-06-003-011-002/7-C
(KALORA) 		1706003011NRG23280120230463445 29/01/2023 Ramdayal 1706003011WL052900 Ramdayal 00415 SBIN0030332 1428 1428 Processed 15/02/2023 886025077 Ramdayal (000000)
SubTotal 1428 1428
53 BAMORI MP-06-003-087-001/20-D
(SEKHPUR) 		1706003087NRG23280120230463594 29/01/2023 Himanshu 1706003087WL052916 Himanshu 00468 UBIN0911542 1020 1020 Processed 15/02/2023 886025077 Himanshu (000000)
SubTotal 1020 1020
54 BAMORI MP-06-003-008-003/147
(SILAWATI RAMPUR) 		1706003000NRG23280120230463517 29/01/2023 RODI BAI 1706003WL052908 RODI BAI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 RODIBAI (000000)
55 BAMORI MP-06-003-008-003/151
(SILAWATI RAMPUR) 		1706003000NRG23280120230463523 29/01/2023 chandan 1706003WL052909 chandan 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 chandan (000000)
56 BAMORI MP-06-003-008-009/136-A
(SILAWATI RAMPUR) 		1706003000NRG23280120230463513 29/01/2023 BALVIR 1706003WL052907 BALVIR 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 BALVIR (000000)
57 BAMORI MP-06-003-008-009/140-A
(SILAWATI RAMPUR) 		1706003000NRG23280120230463508 29/01/2023 MUNNA 1706003WL052906 MUNNA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 MUNNA (000000)
58 BAMORI MP-06-003-008-009/6-A
(SILAWATI RAMPUR) 		1706003000NRG23280120230463525 29/01/2023 RADHABAI 1706003WL052909 RADHABAI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 RADHABAI (000000)
59 BAMORI MP-06-003-010-001/15
(BHIDRA) 		1706003010NRG23280120230463806 29/01/2023 sorabh rajpoot 1706003010WL052932 sorabh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886025077 sorabhrajpoot (000000)
60 BAMORI MP-06-003-010-002/61-B
(BHIDRA) 		1706003010NRG23280120230463852 29/01/2023 Mukesh 1706003010WL052932 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886025077 Mukesh (000000)
61 BAMORI MP-06-003-018-001/20-A
(DONGARPUR) 		1706003018NRG23280120230463539 29/01/2023 Pirtvi 1706003018WL052913 Pirtvi 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025077 Pirtvi (000000)
62 BAMORI MP-06-003-018-001/57
(DONGARPUR) 		1706003018NRG23280120230463531 29/01/2023 nanda 1706003018WL052911 nanda 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886025077 nanda (000000)
63 BAMORI MP-06-003-087-001/75-A
(SEKHPUR) 		1706003087NRG23280120230463597 29/01/2023 parvat 1706003087WL052916 parvat 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886025077 parvat (000000)
64 BAMORI MP-06-003-087-002/11
(SEKHPUR) 		1706003087NRG23280120230463609 29/01/2023 PACHULAL 1706003087WL052916 PACHULAL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886025077 PACHULAL (000000)
SubTotal 16116 16116
65 BAMORI MP-06-003-087-002/25-A
(SEKHPUR) 		1706003087NRG23280120230463625 29/01/2023 Banbari 1706003087WL052916 Banbari 00688 FINO0001001 1020 1020 Processed 15/02/2023 886025077 Banbari (000000)
66 BAMORI MP-06-003-087-002/6-D
(SEKHPUR) 		1706003087NRG23280120230463632 29/01/2023 roopsingh 1706003087WL052916 roopsingh 00688 FINO0001001 1020 1020 Processed 15/02/2023 886025077 roopsingh (000000)
67 BAMORI MP-06-003-087-002/91-A
(SEKHPUR) 		1706003087NRG23280120230463642 29/01/2023 Rajedra 1706003087WL052916 Rajedra 00688 FINO0001001 1020 1020 Processed 15/02/2023 886025077 Rajedra (000000)
SubTotal 3060 3060
68 BAMORI MP-06-003-024-003/505
(BAWADIKHEDA) 		1706003024NRG23280120230463099 29/01/2023 Krishna Bai 1706003024WL052865 Krishna Bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 KrishnaBai (000000)
69 BAMORI MP-06-003-024-003/514
(BAWADIKHEDA) 		1706003024NRG23280120230463110 29/01/2023 Bhagvati Bai 1706003024WL052865 Bhagvati Bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 BhagvatiBai (000000)
70 BAMORI MP-06-003-035-001/16
(PATAN) 		1706003035NRG23290120230464045 29/01/2023 Shelendra 1706003035WL052997 Shelendra 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Shelendra (000000)
71 BAMORI MP-06-003-035-002/10-C
(PATAN) 		1706003035NRG23280120230463326 29/01/2023 sucilala 1706003035WL052895 sucilala 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 sucilala (000000)
72 BAMORI MP-06-003-035-002/14
(PATAN) 		1706003035NRG23280120230463331 29/01/2023 Udhama 1706003035WL052895 Udhama 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Udhama (000000)
73 BAMORI MP-06-003-035-002/18
(PATAN) 		1706003035NRG23280120230463335 29/01/2023 Anurodh 1706003035WL052895 Anurodh 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Anurodh (000000)
74 BAMORI MP-06-003-035-002/215
(PATAN) 		1706003035NRG23280120230463341 29/01/2023 Mahes 1706003035WL052895 Mahes 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Mahes (000000)
75 BAMORI MP-06-003-035-002/23
(PATAN) 		1706003035NRG23280120230463344 29/01/2023 Parkas 1706003035WL052895 Parkas 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Parkas (000000)
76 BAMORI MP-06-003-035-002/25
(PATAN) 		1706003035NRG23280120230463348 29/01/2023 Bhagvan Lala 1706003035WL052895 Bhagvan Lala 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 BhagvanLala (000000)
77 BAMORI MP-06-003-035-002/31
(PATAN) 		1706003035NRG23280120230463351 29/01/2023 Savita bai 1706003035WL052895 Savita bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Savitabai (000000)
78 BAMORI MP-06-003-035-002/32-A
(PATAN) 		1706003035NRG23280120230463353 29/01/2023 Balver 1706003035WL052895 Balver 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Balver (000000)
79 BAMORI MP-06-003-035-002/32-A
(PATAN) 		1706003035NRG23280120230463352 29/01/2023 Balver 1706003035WL052895 Balver 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Balver (000000)
80 BAMORI MP-06-003-035-002/32-B
(PATAN) 		1706003035NRG23280120230463355 29/01/2023 Karn singha 1706003035WL052895 Karn singha 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Karnsingha (000000)
81 BAMORI MP-06-003-035-002/32-B
(PATAN) 		1706003035NRG23280120230463354 29/01/2023 Karn singha 1706003035WL052895 Karn singha 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Karnsingha (000000)
82 BAMORI MP-06-003-035-002/32-C
(PATAN) 		1706003035NRG23280120230463356 29/01/2023 Hema 1706003035WL052895 Hema 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Hema (000000)
83 BAMORI MP-06-003-035-002/33-A
(PATAN) 		1706003035NRG23280120230463358 29/01/2023 Sunita 1706003035WL052895 Sunita 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Sunita (000000)
84 BAMORI MP-06-003-035-002/33-A
(PATAN) 		1706003035NRG23280120230463359 29/01/2023 Sunita 1706003035WL052895 Sunita 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Sunita (000000)
85 BAMORI MP-06-003-035-002/34-A
(PATAN) 		1706003035NRG23280120230463361 29/01/2023 Asha bai 1706003035WL052895 Asha bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Ashabai (000000)
86 BAMORI MP-06-003-035-002/34-A
(PATAN) 		1706003035NRG23280120230463360 29/01/2023 Asha bai 1706003035WL052895 Asha bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Ashabai (000000)
87 BAMORI MP-06-003-035-002/36-A
(PATAN) 		1706003035NRG23280120230463364 29/01/2023 Santos 1706003035WL052895 Santos 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Santos (000000)
88 BAMORI MP-06-003-035-002/36-A
(PATAN) 		1706003035NRG23280120230463363 29/01/2023 Santos 1706003035WL052895 Santos 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Santos (000000)
89 BAMORI MP-06-003-035-002/37-A
(PATAN) 		1706003035NRG23280120230463366 29/01/2023 laxmi bai 1706003035WL052895 laxmi bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 laxmibai (000000)
90 BAMORI MP-06-003-035-002/37-A
(PATAN) 		1706003035NRG23280120230463365 29/01/2023 Laxmi bai 1706003035WL052895 Laxmi bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Laxmibai (000000)
91 BAMORI MP-06-003-035-002/38-A
(PATAN) 		1706003035NRG23280120230463369 29/01/2023 Purshotam 1706003035WL052895 Purshotam 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Purshotam (000000)
92 BAMORI MP-06-003-035-002/4-A
(PATAN) 		1706003035NRG23280120230463371 29/01/2023 Devindhar 1706003035WL052895 Devindhar 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Devindhar (000000)
93 BAMORI MP-06-003-035-002/40-A
(PATAN) 		1706003035NRG23280120230463373 29/01/2023 Pawan 1706003035WL052895 Pawan 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Pawan (000000)
94 BAMORI MP-06-003-035-002/40-A
(PATAN) 		1706003035NRG23280120230463372 29/01/2023 Pawan 1706003035WL052895 Pawan 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Pawan (000000)
95 BAMORI MP-06-003-035-002/41
(PATAN) 		1706003035NRG23280120230463374 29/01/2023 Mano bai 1706003035WL052895 Mano bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Manobai (000000)
96 BAMORI MP-06-003-035-002/41-A
(PATAN) 		1706003035NRG23280120230463376 29/01/2023 Ramanarayan 1706003035WL052895 Ramanarayan 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Ramanarayan (000000)
97 BAMORI MP-06-003-035-002/41-A
(PATAN) 		1706003035NRG23280120230463375 29/01/2023 Ramnarayan 1706003035WL052895 Ramnarayan 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Ramnarayan (000000)
98 BAMORI MP-06-003-035-002/42-A
(PATAN) 		1706003035NRG23280120230463378 29/01/2023 Murari 1706003035WL052895 Murari 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Murari (000000)
99 BAMORI MP-06-003-035-002/42-A
(PATAN) 		1706003035NRG23280120230463377 29/01/2023 Murari 1706003035WL052895 Murari 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Murari (000000)
100 BAMORI MP-06-003-035-002/43-A
(PATAN) 		1706003035NRG23280120230463380 29/01/2023 Bables 1706003035WL052895 Bables 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Bables (000000)
101 BAMORI MP-06-003-035-002/43-A
(PATAN) 		1706003035NRG23280120230463379 29/01/2023 Bables 1706003035WL052895 Bables 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Bables (000000)
102 BAMORI MP-06-003-035-002/43-B
(PATAN) 		1706003035NRG23280120230463382 29/01/2023 Kesari 1706003035WL052895 Kesari 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Kesari (000000)
103 BAMORI MP-06-003-035-002/43-B
(PATAN) 		1706003035NRG23280120230463381 29/01/2023 Kesari 1706003035WL052895 Kesari 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Kesari (000000)
104 BAMORI MP-06-003-035-002/44
(PATAN) 		1706003035NRG23280120230463384 29/01/2023 Malti bai 1706003035WL052895 Malti bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Maltibai (000000)
105 BAMORI MP-06-003-035-002/47-A
(PATAN) 		1706003035NRG23280120230463389 29/01/2023 Urmila bai 1706003035WL052895 Urmila bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Urmilabai (000000)
106 BAMORI MP-06-003-035-002/5
(PATAN) 		1706003035NRG23280120230463392 29/01/2023 Mano bai 1706003035WL052895 Mano bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Manobai (000000)
107 BAMORI MP-06-003-035-002/51
(PATAN) 		1706003035NRG23280120230463395 29/01/2023 Rashan 1706003035WL052895 Rashan 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Rashan (000000)
108 BAMORI MP-06-003-035-002/52
(PATAN) 		1706003035NRG23280120230463398 29/01/2023 Usha 1706003035WL052895 Usha 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Usha (000000)
109 BAMORI MP-06-003-035-002/52
(PATAN) 		1706003035NRG23280120230463397 29/01/2023 Usha 1706003035WL052895 Usha 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Usha (000000)
110 BAMORI MP-06-003-035-002/54
(PATAN) 		1706003035NRG23280120230463399 29/01/2023 Halki Bai 1706003035WL052895 Halki Bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 HalkiBai (000000)
111 BAMORI MP-06-003-035-002/56-B
(PATAN) 		1706003035NRG23280120230463402 29/01/2023 Giraj 1706003035WL052895 Giraj 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Giraj (000000)
112 BAMORI MP-06-003-035-002/58
(PATAN) 		1706003035NRG23280120230463406 29/01/2023 Sathisa 1706003035WL052895 Sathisa 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Sathisa (000000)
113 BAMORI MP-06-003-035-002/7
(PATAN) 		1706003035NRG23280120230463408 29/01/2023 Lithru 1706003035WL052895 Lithru 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Lithru (000000)
114 BAMORI MP-06-003-035-002/7
(PATAN) 		1706003035NRG23280120230463407 29/01/2023 Lithru 1706003035WL052895 Lithru 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Lithru (000000)
115 BAMORI MP-06-003-035-002/9-A
(PATAN) 		1706003035NRG23280120230463413 29/01/2023 Hajarilala 1706003035WL052895 Hajarilala 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Hajarilala (000000)
116 BAMORI MP-06-003-035-002/92
(PATAN) 		1706003035NRG23290120230464052 29/01/2023 Basan singha 1706003035WL052997 Basan singha 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Basansingha (000000)
117 BAMORI MP-06-003-035-004/207
(PATAN) 		1706003035NRG23280120230463415 29/01/2023 Mathuralal 1706003035WL052895 Mathuralal 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Mathuralal (000000)
118 BAMORI MP-06-003-035-004/207
(PATAN) 		1706003035NRG23280120230463414 29/01/2023 Mathuralal 1706003035WL052895 Mathuralal 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Mathuralal (000000)
119 BAMORI MP-06-003-035-004/208
(PATAN) 		1706003035NRG23280120230463417 29/01/2023 Guddi bai 1706003035WL052895 Guddi bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Guddibai (000000)
120 BAMORI MP-06-003-035-004/208
(PATAN) 		1706003035NRG23280120230463416 29/01/2023 Guddi bai 1706003035WL052895 Guddi bai 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Guddibai (000000)
121 BAMORI MP-06-003-035-004/4
(PATAN) 		1706003035NRG23290120230464058 29/01/2023 Pappu 1706003035WL052997 Pappu 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Pappu (000000)
122 BAMORI MP-06-003-035-004/4
(PATAN) 		1706003035NRG23290120230464057 29/01/2023 Pappu 1706003035WL052997 Pappu 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Pappu (000000)
123 BAMORI MP-06-003-035-004/46
(PATAN) 		1706003035NRG23290120230464060 29/01/2023 Rajesh 1706003035WL052997 Rajesh 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Rajesh (000000)
124 BAMORI MP-06-003-035-004/46
(PATAN) 		1706003035NRG23290120230464059 29/01/2023 Rajesh 1706003035WL052997 Rajesh 00691 IPOS0000001 1428 1428 Processed 15/02/2023 886025077 Rajesh (000000)
SubTotal 81396 81396
Total 170136 170136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290123FTO_658573 Bank of India BKID0008890 GUNA 6120
2 BAMORI MP1706003_290123FTO_658573 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1428
3 BAMORI MP1706003_290123FTO_658573 ICICI BANK ICIC0000760 GUNA 1020
4 BAMORI MP1706003_290123FTO_658573 Indian Overseas Bank IOBA0002956 GUNA 1224
5 BAMORI MP1706003_290123FTO_658573 Punjab National Bank PUNB0256800 PADON 26724
6 BAMORI MP1706003_290123FTO_658573 State Bank of India SBIN0003849 GUNA 6120
7 BAMORI MP1706003_290123FTO_658573 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1020
8 BAMORI MP1706003_290123FTO_658573 State Bank of India SBIN0030145 BAMORI 9588
9 BAMORI MP1706003_290123FTO_658573 State Bank of India SBIN0030294 PARWAHA 13872
10 BAMORI MP1706003_290123FTO_658573 State Bank of India SBIN0030332 LALONI 1428
11 BAMORI MP1706003_290123FTO_658573 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1020
12 BAMORI MP1706003_290123FTO_658573 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4488
13 BAMORI MP1706003_290123FTO_658573 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2448
14 BAMORI MP1706003_290123FTO_658573 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2040
15 BAMORI MP1706003_290123FTO_658573 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 7140
16 BAMORI MP1706003_290123FTO_658573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
17 BAMORI MP1706003_290123FTO_658573 India Post Payments Bank IPOS0000001 Guna 81396

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