Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_201123APB_FTO_359392
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-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24131120230361878 20/11/2023 Chhotu Parmar 1709003031WL031721 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326702823 ChhotuParmar BANK OF BARODA(606985)
2 GUNOR MP-09-003-053-001/512-C
(SUNGARHA) 		1709003053NRG24201120230371020 20/11/2023 sudama patel 1709003053WL032351 sudama patel 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 326702823 sudamapatel INDIAN BANK(607105)
3 GUNOR MP-09-003-069-002/35-A
(BANDHOURA) 		1709003069NRG24201120230370969 20/11/2023 ANVESH KUMAR VERMA 1709003069WL032347 ANVESH KUMAR VERMA 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326702823 ANVESHKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 GUNOR MP-09-003-077-002/91
(NACHNE) 		1709003077NRG24181120230369731 20/11/2023 chaita 1709003077WL032253 chaita 00152 HDFC0004119 1326 1326 Processed 01/01/2024 326702823 chaita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24131120230361897 20/11/2023 SUMMER SINGH 1709003031WL031724 SUMMER SINGH 00176 IDIB000G650 1326 1326 Processed 01/01/2024 326702823 SUMMERSINGH BANK OF BARODA(606985)
6 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24131120230361879 20/11/2023 Mithlesh 1709003031WL031721 Mithlesh 00176 IDIB000G650 1326 1326 Processed 01/01/2024 326702823 Mithlesh STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24131120230361880 20/11/2023 roopvati 1709003031WL031721 roopvati 00176 IDIB000G650 1326 1326 Processed 02/01/2024 326702823 roopvati INDIAN BANK(607105)
8 GUNOR MP-09-003-031-002/43
(BARHAKALA) 		1709003031NRG24131120230361888 20/11/2023 GILSA BaI 1709003031WL031723 GILSA BaI 00176 IDIB000G650 1326 1326 Processed 01/01/2024 326702823 GILSABaI BANK OF BARODA(606985)
9 GUNOR MP-09-003-031-002/45
(BARHAKALA) 		1709003031NRG24131120230361889 20/11/2023 NEPAL SINGH 1709003031WL031723 NEPAL SINGH 00176 IDIB000G650 1326 1326 Processed 01/01/2024 326702823 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
10 GUNOR MP-09-003-031-002/89-B
(BARHAKALA) 		1709003031NRG24131120230361875 20/11/2023 Abhilasha Singh 1709003031WL031720 Abhilasha Singh 00176 IDIB000G650 1326 1326 Processed 02/01/2024 326702823 AbhilashaSingh INDIAN BANK(607105)
SubTotal 7956 7956
11 GUNOR MP-09-003-069-002/49-D
(BANDHOURA) 		1709003069NRG24201120230370972 20/11/2023 SANJNA VERMA 1709003069WL032347 SANJNA VERMA 00176 IDIB000N515 1326 1326 Processed 01/01/2024 326702823 SANJNAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GUNOR MP-09-003-069-002/49-C
(BANDHOURA) 		1709003069NRG24201120230370971 20/11/2023 SUSHEEL KUMAR VERMA 1709003069WL032347 SUSHEEL KUMAR VERMA 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326702823 SUSHEELKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 GUNOR MP-09-003-022-001/638
(KAMTANA) 		1709003022NRG24201120230371046 20/11/2023 Vinod prajapati 1709003022WL032354 Vinod prajapati 00415 SBIN0002820 663 663 Processed 01/01/2024 326702823 Vinodprajapati STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-022-001/75
(KAMTANA) 		1709003022NRG24201120230371047 20/11/2023 gokaliya 1709003022WL032355 gokaliya 00415 SBIN0002820 663 663 Processed 01/01/2024 326702823 gokaliya STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-022-001/92
(KAMTANA) 		1709003022NRG24201120230371048 20/11/2023 SHEETAL GARG 1709003022WL032355 SHEETAL GARG 00415 SBIN0002820 150 150 Processed 01/01/2024 326702823 SHEETALGARG STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-031-001/107
(BARHAKALA) 		1709003031NRG24131120230361864 20/11/2023 gaya prasad patel 1709003031WL031718 gaya prasad patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 326702823 gayaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24131120230361871 20/11/2023 jaykumar 1709003031WL031719 jaykumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 326702823 jaykumar STATE BANK OF INDIA(508548)
SubTotal 4128 4128
18 GUNOR MP-09-003-069-002/150-D
(BANDHOURA) 		1709003069NRG24201120230370967 20/11/2023 VINAY KUMAR VERMA 1709003069WL032347 VINAY KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 326702823 VINAYKUMARVERMA INDIAN BANK(607105)
19 GUNOR MP-09-003-069-002/21-A
(BANDHOURA) 		1709003069NRG24201120230370968 20/11/2023 DHIRENDRA KUMAR SIDDHARTHA 1709003069WL032347 DHIRENDRA KUMAR SIDDHARTHA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 DHIRENDRAKUMARSIDDHARTHA STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-069-002/49-A
(BANDHOURA) 		1709003069NRG24201120230370970 20/11/2023 ROHIT KUMAR VERMA 1709003069WL032347 ROHIT KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 ROHITKUMARVERMA STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-069-002/6-C
(BANDHOURA) 		1709003069NRG24201120230370973 20/11/2023 MEERA BAI VARMA 1709003069WL032347 MEERA BAI VARMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 MEERABAIVARMA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-077-002/119-B
(NACHNE) 		1709003077NRG24181120230369718 20/11/2023 Sampat 1709003077WL032253 Sampat 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 Sampat STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-077-002/148-A
(NACHNE) 		1709003077NRG24181120230369719 20/11/2023 LALI VERMA 1709003077WL032253 LALI VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 LALIVERMA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-077-002/161-B
(NACHNE) 		1709003077NRG24181120230369720 20/11/2023 SUKHAVANTI 1709003077WL032253 SUKHAVANTI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 SUKHAVANTI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-077-002/169
(NACHNE) 		1709003077NRG24181120230369721 20/11/2023 Ramji 1709003077WL032253 Ramji 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 Ramji STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-077-002/173
(NACHNE) 		1709003077NRG24181120230369722 20/11/2023 NANDI LAL KOL 1709003077WL032253 NANDI LAL KOL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 NANDILALKOL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-077-002/37-C
(NACHNE) 		1709003077NRG24181120230369724 20/11/2023 DADURAM ADIWASI 1709003077WL032253 DADURAM ADIWASI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 DADURAMADIWASI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-077-002/396-A
(NACHNE) 		1709003077NRG24181120230369725 20/11/2023 SHIVCHARAN LODHI 1709003077WL032253 SHIVCHARAN LODHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 SHIVCHARANLODHI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-077-002/403
(NACHNE) 		1709003077NRG24181120230369726 20/11/2023 sundar lal tripathi 1709003077WL032253 sundar lal tripathi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 sundarlaltripathi STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-077-002/415
(NACHNE) 		1709003077NRG24181120230369727 20/11/2023 rajkumar sharma 1709003077WL032253 rajkumar sharma 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 rajkumarsharma STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-077-002/455
(NACHNE) 		1709003077NRG24181120230369729 20/11/2023 mauji lal 1709003077WL032253 mauji lal 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 maujilal STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-077-002/523-A
(NACHNE) 		1709003077NRG24181120230369730 20/11/2023 ANKUL SINGRAUL 1709003077WL032253 ANKUL SINGRAUL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326702823 ANKULSINGRAUL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 GUNOR MP-09-003-031-002/148-A
(BARHAKALA) 		1709003031NRG24131120230361904 20/11/2023 Archna Bai 1709003031WL031726 Archna Bai 00415 SBIN0006255 1326 1326 Processed 01/01/2024 326702823 ArchnaBai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-031-002/5-A
(BARHAKALA) 		1709003031NRG24131120230361872 20/11/2023 rajendra singh 1709003031WL031720 rajendra singh 00415 SBIN0006255 1326 1326 Processed 01/01/2024 326702823 rajendrasingh STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-031-002/99-C
(BARHAKALA) 		1709003031NRG24131120230361877 20/11/2023 Chandrakuvar 1709003031WL031720 Chandrakuvar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 326702823 Chandrakuvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
36 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24131120230361887 20/11/2023 Ramawtar rajpoot 1709003031WL031722 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 02/01/2024 326702823 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
37 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24131120230361862 20/11/2023 NIDHI RAJA 1709003031WL031718 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 01/01/2024 326702823 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
38 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24131120230361863 20/11/2023 GANGA PRASAD PATEL 1709003031WL031718 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 GANGAPRASADPATEL BANK OF BARODA(606985)
39 GUNOR MP-09-003-031-001/11
(BARHAKALA) 		1709003031NRG24131120230361865 20/11/2023 Rammani 1709003031WL031718 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Rammani FINO PAYMENTS BANK LTD(608001)
40 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24131120230361866 20/11/2023 NARENDRA SINGH RAJPUT 1709003031WL031718 NARENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 NARENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
41 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24131120230361913 20/11/2023 PRITI SINGH RAJOOT 1709003031WL031728 PRITI SINGH RAJOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 PRITISINGHRAJOOT MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24131120230361867 20/11/2023 Jadeesh 1709003031WL031719 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-031-001/136
(BARHAKALA) 		1709003031NRG24131120230361868 20/11/2023 ramdas 1709003031WL031719 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 ramdas MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-031-001/148-A
(BARHAKALA) 		1709003031NRG24131120230361869 20/11/2023 HARI LAL 1709003031WL031719 HARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 HARILAL CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-031-001/174
(BARHAKALA) 		1709003031NRG24131120230361870 20/11/2023 hakke 1709003031WL031719 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 hakke MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24131120230361916 20/11/2023 Mahant 1709003031WL031729 Mahant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Mahant FINO PAYMENTS BANK LTD(608001)
47 GUNOR MP-09-003-031-001/24
(BARHAKALA) 		1709003031NRG24131120230361908 20/11/2023 BHAGUNTI 1709003031WL031727 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24131120230361910 20/11/2023 Pradip Gupta 1709003031WL031727 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-031-001/35-A
(BARHAKALA) 		1709003031NRG24131120230361917 20/11/2023 rakesh 1709003031WL031729 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 rakesh STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24131120230361918 20/11/2023 MAGAN LAL DAHAYAT 1709003031WL031729 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-031-001/44-C
(BARHAKALA) 		1709003031NRG24131120230361899 20/11/2023 raju sahu 1709003031WL031725 raju sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 rajusahu MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24131120230361900 20/11/2023 Dashoda Bai Sahu 1709003031WL031725 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
53 GUNOR MP-09-003-031-001/57
(BARHAKALA) 		1709003031NRG24131120230361901 20/11/2023 Rambhajan patel 1709003031WL031725 Rambhajan patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Rambhajanpatel MADHYANCHAL GRAMIN BANK(607232)
54 GUNOR MP-09-003-031-001/72
(BARHAKALA) 		1709003031NRG24131120230361902 20/11/2023 Mahaiya Chamar 1709003031WL031725 Mahaiya Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 MahaiyaChamar MADHYANCHAL GRAMIN BANK(607232)
55 GUNOR MP-09-003-031-001/80-A
(BARHAKALA) 		1709003031NRG24131120230361903 20/11/2023 ram ji 1709003031WL031725 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 ramji MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-031-001/88
(BARHAKALA) 		1709003031NRG24131120230361893 20/11/2023 saukhi 1709003031WL031724 saukhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 saukhi MADHYANCHAL GRAMIN BANK(607232)
57 GUNOR MP-09-003-031-001/90
(BARHAKALA) 		1709003031NRG24131120230361894 20/11/2023 Vittu chamar 1709003031WL031724 Vittu chamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Vittuchamar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-031-001/95
(BARHAKALA) 		1709003031NRG24131120230361895 20/11/2023 Kunjbihari 1709003031WL031724 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Kunjbihari STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-031-002/13-B
(BARHAKALA) 		1709003031NRG24131120230361896 20/11/2023 Indrapal 1709003031WL031724 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Indrapal STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24131120230361898 20/11/2023 VIDHYALAY BAI 1709003031WL031724 VIDHYALAY BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 VIDHYALAYBAI MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24131120230361886 20/11/2023 KAUSHILYA BAI 1709003031WL031722 KAUSHILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24131120230361881 20/11/2023 Ramdeensoni 1709003031WL031721 Ramdeensoni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Ramdeensoni STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-031-002/48-A
(BARHAKALA) 		1709003031NRG24131120230361890 20/11/2023 santkumar 1709003031WL031723 santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326702823 santkumar INDIAN BANK(607105)
64 GUNOR MP-09-003-031-002/49
(BARHAKALA) 		1709003031NRG24131120230361891 20/11/2023 Funder Singh 1709003031WL031723 Funder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 FunderSingh MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24131120230361892 20/11/2023 Jahar lal 1709003031WL031723 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326702823 Jaharlal INDIAN BANK(607105)
66 GUNOR MP-09-003-031-002/53
(BARHAKALA) 		1709003031NRG24131120230361873 20/11/2023 Shiv shing 1709003031WL031720 Shiv shing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Shivshing MADHYANCHAL GRAMIN BANK(607232)
67 GUNOR MP-09-003-046-001/163
(PURAINA) 		1709003046NRG24191120230370914 20/11/2023 hetram vishwakarma 1709003046WL032337 hetram vishwakarma 00602 SBIN0RRMBGB 480 480 Processed 01/01/2024 326702823 hetramvishwakarma FINO PAYMENTS BANK LTD(608001)
68 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24191120230370913 20/11/2023 Bandri bai 1709003064WL032336 Bandri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 Bandribai INDUSIND BANK(607189)
69 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24191120230370912 20/11/2023 Ratan lal Choudhary 1709003064WL032336 Ratan lal Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702823 RatanlalChoudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41586 41586
70 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24131120230361909 20/11/2023 Pushpkiran 1709003031WL031727 Pushpkiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 Pushpkiran FINO PAYMENTS BANK LTD(608001)
71 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24131120230361912 20/11/2023 SHEEL KUMAR 1709003031WL031727 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 SHEELKUMAR STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24131120230361914 20/11/2023 SATYABRAT TRIPATHI 1709003031WL031728 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
73 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24131120230361915 20/11/2023 VIVEK TRIPATHI 1709003031WL031728 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
74 GUNOR MP-09-003-031-002/254-C
(BARHAKALA) 		1709003031NRG24131120230361906 20/11/2023 GUDDI BAI 1709003031WL031726 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
75 GUNOR MP-09-003-031-002/256-B
(BARHAKALA) 		1709003031NRG24131120230361907 20/11/2023 SARDAR SINGH 1709003031WL031726 SARDAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 SARDARSINGH FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24131120230361883 20/11/2023 SAVITA SINGH 1709003031WL031722 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-031-002/257-D
(BARHAKALA) 		1709003031NRG24131120230361884 20/11/2023 CHIROJI LAL 1709003031WL031722 CHIROJI LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 CHIROJILAL MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-031-002/259-C
(BARHAKALA) 		1709003031NRG24131120230361885 20/11/2023 ram prashad 1709003031WL031722 ram prashad 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702823 ramprashad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
79 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG24181120230369717 20/11/2023 SHYAMJI VISHWAKARMA 1709003077WL032253 SHYAMJI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702823 SHYAMJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 101406 101406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_201123APB_FTO_359392 Bank of Baroda BARB0PANNAX PANNA 3978
2 GUNOR MP1709003_201123APB_FTO_359392 HDFC bank HDFC0004119 PANNA 1326
3 GUNOR MP1709003_201123APB_FTO_359392 Indian Bank IDIB000G650 Gunnour 7956
4 GUNOR MP1709003_201123APB_FTO_359392 Indian Bank IDIB000N515 Nagod 1326
5 GUNOR MP1709003_201123APB_FTO_359392 State Bank of India SBIN0000447 PANNA 1326
6 GUNOR MP1709003_201123APB_FTO_359392 State Bank of India SBIN0002820 AMANGANJ 4128
7 GUNOR MP1709003_201123APB_FTO_359392 State Bank of India SBIN0003507 SALEHA 19890
8 GUNOR MP1709003_201123APB_FTO_359392 State Bank of India SBIN0006255 GUNNAUR V B 3978
9 GUNOR MP1709003_201123APB_FTO_359392 State Bank of India SBIN0009740 HARDWAHI 1326
10 GUNOR MP1709003_201123APB_FTO_359392 UCO Bank UCBA0003148 TIKAMGARH 1326
11 GUNOR MP1709003_201123APB_FTO_359392 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1806
12 GUNOR MP1709003_201123APB_FTO_359392 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 37128
13 GUNOR MP1709003_201123APB_FTO_359392 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
14 GUNOR MP1709003_201123APB_FTO_359392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
15 GUNOR MP1709003_201123APB_FTO_359392 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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