Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_061223APB_FTO_376406
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 GUNOR MP-09-003-005-001/1223
(VIKRAMPUR) 		1709003005NRG24051220230389873 06/12/2023 hariom soni 1709003005WL033767 hariom soni 00045 BARB0PANNAX 663 663 Processed 01/03/2024 462917994 hariomsoni STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-005-001/1224
(VIKRAMPUR) 		1709003005NRG24051220230389874 06/12/2023 SANJAY SEN 1709003005WL033767 SANJAY SEN 00045 BARB0PANNAX 663 663 Processed 01/03/2024 462917994 SANJAYSEN UNION BANK OF INDIA(508500)
3 GUNOR MP-09-003-009-002/54-A
(KATKAHA) 		1709003009NRG24061220230390387 06/12/2023 guljari 1709003009WL033812 guljari 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462917994 guljari BANK OF BARODA(606985)
4 GUNOR MP-09-003-009-002/55-A
(KATKAHA) 		1709003009NRG24061220230390389 06/12/2023 Girdhari Prajapati 1709003009WL033812 Girdhari Prajapati 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462917994 GirdhariPrajapati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-018-001/77
(JIJGAYN) 		1709003018NRG24051220230390049 06/12/2023 RAM BHAJAN TIWARI 1709003018WL033779 RAM BHAJAN TIWARI 00045 BARB0PANNAX 221 221 Processed 01/03/2024 462917994 RAMBHAJANTIWARI BANK OF BARODA(606985)
SubTotal 3757 3757
6 GUNOR MP-09-003-083-001/101-A
(CHIKLHAI) 		1709003083NRG24061220230390166 06/12/2023 chandra bhan goswami 1709003083WL033785 chandra bhan goswami 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462917994 chandrabhangoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GUNOR MP-09-003-005-001/132-C
(VIKRAMPUR) 		1709003005NRG24051220230389878 06/12/2023 hakke 1709003005WL033767 hakke 00089 CBIN0284171 663 663 Processed 29/02/2024 462917994 hakke CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-005-001/860-B
(VIKRAMPUR) 		1709003005NRG24051220230389883 06/12/2023 Neeraj Prajapati 1709003005WL033767 Neeraj Prajapati 00089 CBIN0284171 663 663 Processed 29/02/2024 462917994 NeerajPrajapati CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-079-003/140
(SINGHAURA) 		1709003079NRG24061220230390402 06/12/2023 brajbhushan 1709003079WL033813 brajbhushan 00089 CBIN0284171 1326 1326 Processed 01/03/2024 462917994 brajbhushan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-079-003/142
(SINGHAURA) 		1709003079NRG24061220230390406 06/12/2023 leela 1709003079WL033813 leela 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462917994 leela CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-079-003/174
(SINGHAURA) 		1709003079NRG24061220230390411 06/12/2023 parshottam prajapati 1709003079WL033813 parshottam prajapati 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462917994 parshottamprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 GUNOR MP-09-003-037-001/260
(BILGHADI) 		1709003037NRG24061220230390246 06/12/2023 SEEMA TRIPATHI 1709003037WL033796 SEEMA TRIPATHI 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462917994 SEEMATRIPATHI INDIAN BANK(607105)
SubTotal 1326 1326
13 GUNOR MP-09-003-005-001/1228
(VIKRAMPUR) 		1709003005NRG24051220230389875 06/12/2023 Tilak singh 1709003005WL033767 Tilak singh 00415 SBIN0002820 663 663 Processed 01/03/2024 462917994 Tilaksingh STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-005-001/1260
(VIKRAMPUR) 		1709003005NRG24051220230389876 06/12/2023 Pushpa prajapati 1709003005WL033767 Pushpa prajapati 00415 SBIN0002820 663 663 Processed 01/03/2024 462917994 Pushpaprajapati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-005-001/132-C
(VIKRAMPUR) 		1709003005NRG24051220230389879 06/12/2023 vittan 1709003005WL033767 vittan 00415 SBIN0002820 663 663 Processed 01/03/2024 462917994 vittan STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-005-001/142
(VIKRAMPUR) 		1709003005NRG24051220230389880 06/12/2023 LAXMI 1709003005WL033767 LAXMI 00415 SBIN0002820 663 663 Processed 01/03/2024 462917994 LAXMI PUNJAB NATIONAL BANK(508568)
17 GUNOR MP-09-003-005-001/857-D
(VIKRAMPUR) 		1709003005NRG24051220230389881 06/12/2023 Ajay Prajapati 1709003005WL033767 Ajay Prajapati 00415 SBIN0002820 663 663 Rejected 29/02/2024 462917994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUNOR MP-09-003-005-001/858
(VIKRAMPUR) 		1709003005NRG24051220230389882 06/12/2023 Gori prajapati 1709003005WL033767 Gori prajapati 00415 SBIN0002820 663 663 Processed 29/02/2024 462917994 Goriprajapati CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-005-001/863-D
(VIKRAMPUR) 		1709003005NRG24051220230389887 06/12/2023 Mukesh prajapati 1709003005WL033767 Mukesh prajapati 00415 SBIN0002820 663 663 Processed 01/03/2024 462917994 Mukeshprajapati STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-009-002/55-A
(KATKAHA) 		1709003009NRG24061220230390390 06/12/2023 goriya prajapati 1709003009WL033812 goriya prajapati 00415 SBIN0002820 1105 1105 Processed 01/03/2024 462917994 goriyaprajapati STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-079-003/106
(SINGHAURA) 		1709003079NRG24061220230390392 06/12/2023 munni bai 1709003079WL033813 munni bai 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 munnibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 GUNOR MP-09-003-079-003/106
(SINGHAURA) 		1709003079NRG24061220230390391 06/12/2023 tijiya 1709003079WL033813 tijiya 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 tijiya STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-079-003/107
(SINGHAURA) 		1709003079NRG24061220230390394 06/12/2023 aghaniya 1709003079WL033813 aghaniya 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462917994 aghaniya AIRTEL PAYMENTS BANK LIMITED(990288)
24 GUNOR MP-09-003-079-003/107
(SINGHAURA) 		1709003079NRG24061220230390393 06/12/2023 hakku 1709003079WL033813 hakku 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 hakku JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-079-003/113
(SINGHAURA) 		1709003079NRG24061220230390395 06/12/2023 ashadiya 1709003079WL033813 ashadiya 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 ashadiya STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-079-003/113
(SINGHAURA) 		1709003079NRG24061220230390396 06/12/2023 hakkan 1709003079WL033813 hakkan 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 hakkan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-079-003/113-C
(SINGHAURA) 		1709003079NRG24061220230390397 06/12/2023 lavkush 1709003079WL033813 lavkush 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 lavkush STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-079-003/117
(SINGHAURA) 		1709003079NRG24061220230390398 06/12/2023 Hardas Choudary 1709003079WL033813 Hardas Choudary 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 HardasChoudary STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-079-003/117
(SINGHAURA) 		1709003079NRG24061220230390399 06/12/2023 maya bai 1709003079WL033813 maya bai 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462917994 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUNOR MP-09-003-079-003/120
(SINGHAURA) 		1709003079NRG24061220230390400 06/12/2023 sharda 1709003079WL033813 sharda 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 sharda STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG24061220230390401 06/12/2023 kunji 1709003079WL033813 kunji 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 kunji STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-079-003/141
(SINGHAURA) 		1709003079NRG24061220230390403 06/12/2023 prabhavati 1709003079WL033813 prabhavati 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 prabhavati STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-079-003/142
(SINGHAURA) 		1709003079NRG24061220230390405 06/12/2023 BALRAM 1709003079WL033813 BALRAM 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 BALRAM STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-079-003/144
(SINGHAURA) 		1709003079NRG24061220230390407 06/12/2023 indrabhan Singh 1709003079WL033813 indrabhan Singh 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 indrabhanSingh STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-079-003/163
(SINGHAURA) 		1709003079NRG24061220230390408 06/12/2023 bihari 1709003079WL033813 bihari 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462917994 bihari CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-079-003/164
(SINGHAURA) 		1709003079NRG24061220230390409 06/12/2023 kamlesh 1709003079WL033813 kamlesh 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 kamlesh BANK OF BARODA(606985)
37 GUNOR MP-09-003-079-003/18
(SINGHAURA) 		1709003079NRG24061220230390412 06/12/2023 munna 1709003079WL033813 munna 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 munna STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-079-003/18
(SINGHAURA) 		1709003079NRG24061220230390413 06/12/2023 UMDI BAI 1709003079WL033813 UMDI BAI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 UMDIBAI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG24061220230390414 06/12/2023 kamlu 1709003079WL033813 kamlu 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 kamlu STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-079-003/48
(SINGHAURA) 		1709003079NRG24061220230390416 06/12/2023 INDRA KUMAR PAROHA 1709003079WL033813 INDRA KUMAR PAROHA 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 INDRAKUMARPAROHA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-079-003/48
(SINGHAURA) 		1709003079NRG24061220230390417 06/12/2023 meera 1709003079WL033813 meera 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462917994 meera STATE BANK OF INDIA(508548)
SubTotal 33592 33592
42 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG24061220230390146 06/12/2023 mira mishra 1709003063WL033784 mira mishra 00415 SBIN0002845 1326 1326 Processed 29/02/2024 462917994 miramishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 GUNOR MP-09-003-063-001/1
(BHULGAWAN) 		1709003063NRG24061220230390138 06/12/2023 babu lal mishra 1709003063WL033784 babu lal mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 babulalmishra STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-063-001/1
(BHULGAWAN) 		1709003063NRG24061220230390139 06/12/2023 prem bai mishra 1709003063WL033784 prem bai mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 prembaimishra STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-063-001/118-A
(BHULGAWAN) 		1709003063NRG24061220230390141 06/12/2023 sandeep kumar mishra 1709003063WL033784 sandeep kumar mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 sandeepkumarmishra STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-063-001/118-A
(BHULGAWAN) 		1709003063NRG24061220230390140 06/12/2023 SHRIKANT MISHRA 1709003063WL033784 SHRIKANT MISHRA 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462917994 SHRIKANTMISHRA INDIAN BANK(607105)
47 GUNOR MP-09-003-063-001/24
(BHULGAWAN) 		1709003063NRG24061220230390142 06/12/2023 NARESH 1709003063WL033784 NARESH 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 NARESH STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-063-001/24
(BHULGAWAN) 		1709003063NRG24061220230390143 06/12/2023 radha bai namdev 1709003063WL033784 radha bai namdev 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 radhabainamdev STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-063-001/30
(BHULGAWAN) 		1709003063NRG24061220230390144 06/12/2023 sanjay kumar 1709003063WL033784 sanjay kumar 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462917994 sanjaykumar FINO PAYMENTS BANK LTD(608001)
50 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG24061220230390147 06/12/2023 shivam mishra 1709003063WL033784 shivam mishra 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462917994 shivammishra AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNOR MP-09-003-063-001/33-A
(BHULGAWAN) 		1709003063NRG24061220230390149 06/12/2023 anand kumar 1709003063WL033784 anand kumar 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 anandkumar STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-063-001/37
(BHULGAWAN) 		1709003063NRG24061220230390150 06/12/2023 MUNNI BAI mishra 1709003063WL033784 MUNNI BAI mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 MUNNIBAImishra STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-063-001/37
(BHULGAWAN) 		1709003063NRG24061220230390151 06/12/2023 satish mishra 1709003063WL033784 satish mishra 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462917994 satishmishra FINO PAYMENTS BANK LTD(608001)
54 GUNOR MP-09-003-063-001/39-B
(BHULGAWAN) 		1709003063NRG24061220230390152 06/12/2023 bihari lal 1709003063WL033784 bihari lal 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 biharilal STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-063-001/45-A
(BHULGAWAN) 		1709003063NRG24061220230390153 06/12/2023 pushpendra kumar tripathi 1709003063WL033784 pushpendra kumar tripathi 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 pushpendrakumartripathi STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-063-001/45-C
(BHULGAWAN) 		1709003063NRG24061220230390156 06/12/2023 anjana tripathi 1709003063WL033784 anjana tripathi 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 anjanatripathi STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-063-001/45-C
(BHULGAWAN) 		1709003063NRG24061220230390155 06/12/2023 satyendra kumar tripathi 1709003063WL033784 satyendra kumar tripathi 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 satyendrakumartripathi STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-063-001/45-D
(BHULGAWAN) 		1709003063NRG24061220230390158 06/12/2023 KAVITA TRIPATHI 1709003063WL033784 KAVITA TRIPATHI 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 KAVITATRIPATHI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-063-001/53
(BHULGAWAN) 		1709003063NRG24061220230390160 06/12/2023 GANGA ANJALI TRIPATHI 1709003063WL033784 GANGA ANJALI TRIPATHI 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462917994 GANGAANJALITRIPATHI FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-063-001/9
(BHULGAWAN) 		1709003063NRG24061220230390164 06/12/2023 raj kishor mishra 1709003063WL033784 raj kishor mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462917994 rajkishormishra STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-075-001/115-A
(SALEHA) 		1709003075NRG24051220230388162 06/12/2023 Choti Bai 1709003075WL033663 Choti Bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462917994 ChotiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
62 GUNOR MP-09-003-005-001/860-C
(VIKRAMPUR) 		1709003005NRG24051220230389884 06/12/2023 Lalita prajapati 1709003005WL033767 Lalita prajapati 00415 SBIN0005496 663 663 Processed 01/03/2024 462917994 Lalitaprajapati STATE BANK OF INDIA(508548)
SubTotal 663 663
63 GUNOR MP-09-003-037-001/258
(BILGHADI) 		1709003037NRG24061220230390244 06/12/2023 anandi lal 1709003037WL033796 anandi lal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462917994 anandilal STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-037-001/260
(BILGHADI) 		1709003037NRG24061220230390245 06/12/2023 RAKESH KUMAR TRIPATHI 1709003037WL033796 RAKESH KUMAR TRIPATHI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462917994 RAKESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-037-001/554
(BILGHADI) 		1709003037NRG24061220230390247 06/12/2023 Sakuntla chamar 1709003037WL033796 Sakuntla chamar 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462917994 Sakuntlachamar STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-037-001/561
(BILGHADI) 		1709003037NRG24061220230390248 06/12/2023 dassu 1709003037WL033796 dassu 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462917994 dassu STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-063-001/45-A
(BHULGAWAN) 		1709003063NRG24061220230390154 06/12/2023 SHIVALIKA TRIPATHI 1709003063WL033784 SHIVALIKA TRIPATHI 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462917994 SHIVALIKATRIPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
68 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG24061220230390415 06/12/2023 imarti bai 1709003079WL033813 imarti bai 00415 SBIN0012190 1326 1326 Rejected 29/02/2024 462917994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
69 GUNOR MP-09-003-005-001/1261
(VIKRAMPUR) 		1709003005NRG24051220230389877 06/12/2023 Radha bai prajapati 1709003005WL033767 Radha bai prajapati 00468 UBIN0563706 663 663 Processed 01/03/2024 462917994 Radhabaiprajapati UNION BANK OF INDIA(508500)
70 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24051220230389885 06/12/2023 URMILA PAL 1709003005WL033767 URMILA PAL 00468 UBIN0563706 663 663 Processed 01/03/2024 462917994 URMILAPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24061220230390385 06/12/2023 Deepak Ahirwar 1709003009WL033812 Deepak Ahirwar 00602 SBIN0RRMBGB 5 5 Processed 29/02/2024 462917994 DeepakAhirwar CENTRAL BANK OF INDIA(607115)
72 GUNOR MP-09-003-009-002/22-C
(KATKAHA) 		1709003009NRG24061220230390386 06/12/2023 Sheela Ahirwar 1709003009WL033812 Sheela Ahirwar 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462917994 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-063-001/67
(BHULGAWAN) 		1709003063NRG24061220230390162 06/12/2023 alpana tripathi 1709003063WL033784 alpana tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462917994 alpanatripathi MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-063-001/67
(BHULGAWAN) 		1709003063NRG24061220230390161 06/12/2023 ashok kumar 1709003063WL033784 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462917994 ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 GUNOR MP-09-003-083-003/26-A
(CHIKLHAI) 		1709003083NRG24061220230390167 06/12/2023 asha bai 1709003083WL033785 asha bai 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462917994 ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 3546 3546
76 GUNOR MP-09-003-063-001/30
(BHULGAWAN) 		1709003063NRG24061220230390145 06/12/2023 pushpa devi mishra 1709003063WL033784 pushpa devi mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462917994 pushpadevimishra FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG24061220230390148 06/12/2023 satyam mishra 1709003063WL033784 satyam mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462917994 satyammishra FINO PAYMENTS BANK LTD(608001)
78 GUNOR MP-09-003-063-003/12-B
(BHULGAWAN) 		1709003063NRG24061220230390165 06/12/2023 neha dahayat 1709003063WL033784 neha dahayat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462917994 nehadahayat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
79 GUNOR MP-09-003-005-001/862-D
(VIKRAMPUR) 		1709003005NRG24051220230389886 06/12/2023 Santosh Prajapati 1709003005WL033767 Santosh Prajapati 00703 AIRP0000001 663 663 Processed 29/02/2024 462917994 SantoshPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNOR MP-09-003-005-001/864
(VIKRAMPUR) 		1709003005NRG24051220230389888 06/12/2023 Campa prajapati 1709003005WL033767 Campa prajapati 00703 AIRP0000001 663 663 Processed 01/03/2024 462917994 Campaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 91283 91283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_061223APB_FTO_376406 Bank of Baroda BARB0PANNAX PANNA 3757
2 GUNOR MP1709003_061223APB_FTO_376406 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_061223APB_FTO_376406 Central Bank Of India CBIN0284171 AMANGANJ 5304
4 GUNOR MP1709003_061223APB_FTO_376406 Indian Bank IDIB000G650 Gunnour 1326
5 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0002820 AMANGANJ 33592
6 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0003507 SALEHA 25415
8 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0005496 SEMARIA VB 663
9 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0006255 GUNNAUR V B 7072
10 GUNOR MP1709003_061223APB_FTO_376406 State Bank of India SBIN0012190 AKODIA 1326
11 GUNOR MP1709003_061223APB_FTO_376406 Union Bank of India UBIN0563706 PANNA 1326
12 GUNOR MP1709003_061223APB_FTO_376406 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 894
13 GUNOR MP1709003_061223APB_FTO_376406 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
14 GUNOR MP1709003_061223APB_FTO_376406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 GUNOR MP1709003_061223APB_FTO_376406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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