Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060523APB_FTO_30964
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-09-003-082-001/523
(BILHA-SURDAHA) 		1709003082NRG24060520230039996 06/05/2023 Susheel Kmar 1709003082WL003581 Susheel Kmar 00152 HDFC0004119 1326 1326 Processed 15/05/2023 688309020 SusheelKmar INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-038-001/112
(NACHNOURA) 		1709003038NRG24060520230040667 06/05/2023 Guljari Lal Dahayat 1709003038WL003649 Guljari Lal Dahayat 00176 IDIB000G650 204 204 Processed 15/05/2023 688309020 GuljariLalDahayat INDIAN BANK(607105)
3 GUNOR MP-09-003-082-001/1-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039910 06/05/2023 REKHA BAI KUSHWAHA 1709003082WL003581 REKHA BAI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 REKHABAIKUSHWAHA INDIAN BANK(607105)
4 GUNOR MP-09-003-082-001/112
(BILHA-SURDAHA) 		1709003082NRG24060520230039919 06/05/2023 Munni Bai Kushwaha 1709003082WL003581 Munni Bai Kushwaha 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 MunniBaiKushwaha INDIAN BANK(607105)
5 GUNOR MP-09-003-082-001/117
(BILHA-SURDAHA) 		1709003082NRG24060520230039927 06/05/2023 SHANKER DEEN KUSHWAHA 1709003082WL003581 SHANKER DEEN KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 SHANKERDEENKUSHWAHA INDIAN BANK(607105)
6 GUNOR MP-09-003-082-001/139
(BILHA-SURDAHA) 		1709003082NRG24060520230039931 06/05/2023 Pradeep Kumar Samdariya 1709003082WL003581 Pradeep Kumar Samdariya 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 PradeepKumarSamdariya INDIAN BANK(607105)
7 GUNOR MP-09-003-082-001/139-C
(BILHA-SURDAHA) 		1709003082NRG24060520230039933 06/05/2023 SUBHA 1709003082WL003581 SUBHA 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 SUBHA INDIAN BANK(607105)
8 GUNOR MP-09-003-082-001/179
(BILHA-SURDAHA) 		1709003082NRG24060520230039954 06/05/2023 Gorelal Kushwaha 1709003082WL003581 Gorelal Kushwaha 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 GorelalKushwaha STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-082-001/31
(BILHA-SURDAHA) 		1709003082NRG24060520230039960 06/05/2023 NANDU NAMDEV 1709003082WL003581 NANDU NAMDEV 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 NANDUNAMDEV INDIAN BANK(607105)
10 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24060520230039970 06/05/2023 rajesh kushwaha 1709003082WL003581 rajesh kushwaha 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 rajeshkushwaha INDIAN BANK(607105)
11 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24060520230039969 06/05/2023 vinay kumari I kushwaha 1709003082WL003581 vinay kumari I kushwaha 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 vinaykumariIkushwaha INDIAN BANK(607105)
12 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24060520230039971 06/05/2023 ram kumar patel 1709003082WL003581 ram kumar patel 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 ramkumarpatel INDIAN BANK(607105)
13 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24060520230039972 06/05/2023 SHIV PRASD PATEL 1709003082WL003581 SHIV PRASD PATEL 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 SHIVPRASDPATEL INDIAN BANK(607105)
14 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24060520230039979 06/05/2023 Archna Patel 1709003082WL003581 Archna Patel 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 ArchnaPatel INDIAN BANK(607105)
15 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24060520230039978 06/05/2023 SEETARAM PATEL 1709003082WL003581 SEETARAM PATEL 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 SEETARAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 GUNOR MP-09-003-082-001/488
(BILHA-SURDAHA) 		1709003082NRG24060520230039989 06/05/2023 Uma bai Gautam 1709003082WL003581 Uma bai Gautam 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 UmabaiGautam INDIAN BANK(607105)
17 GUNOR MP-09-003-082-001/7-A
(BILHA-SURDAHA) 		1709003082NRG24060520230040005 06/05/2023 Tulsa Bai Sen 1709003082WL003581 Tulsa Bai Sen 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688309020 TulsaBaiSen INDIAN BANK(607105)
SubTotal 20094 20094
18 GUNOR MP-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24060520230039993 06/05/2023 Meenu badhai 1709003082WL003581 Meenu badhai 00415 SBIN0002820 1326 1326 Processed 15/05/2023 688309020 Meenubadhai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GUNOR MP-09-003-082-001/413
(BILHA-SURDAHA) 		1709003082NRG24060520230039973 06/05/2023 SADHNA 1709003082WL003581 SADHNA 00415 SBIN0002845 1326 1326 Processed 15/05/2023 688309020 SADHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 GUNOR MP-09-003-082-001/140-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039936 06/05/2023 Raj kishor 1709003082WL003581 Raj kishor 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 Rajkishor STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-082-001/154-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039942 06/05/2023 SHILA BAI VISAVARMA 1709003082WL003581 SHILA BAI VISAVARMA 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 SHILABAIVISAVARMA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24060520230039958 06/05/2023 KRISHN KUMAR KUSHWAHA 1709003082WL003581 KRISHN KUMAR KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 KRISHNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24060520230039976 06/05/2023 JIVAN LAL PATEL 1709003082WL003581 JIVAN LAL PATEL 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 JIVANLALPATEL STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-082-001/424
(BILHA-SURDAHA) 		1709003082NRG24060520230039977 06/05/2023 KAMLESH PATEL 1709003082WL003581 KAMLESH PATEL 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 KAMLESHPATEL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-082-001/502
(BILHA-SURDAHA) 		1709003082NRG24060520230039995 06/05/2023 BIRENDRA PANDEY 1709003082WL003581 BIRENDRA PANDEY 00415 SBIN0003262 1326 1326 Processed 15/05/2023 688309020 BIRENDRAPANDEY UNION BANK OF INDIA(508500)
SubTotal 7956 7956
26 GUNOR MP-09-003-074-001/439-C
(NAYAGAON) 		1709003074NRG24060520230040606 06/05/2023 krishna autar chaurasiya 1709003074WL003641 krishna autar chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 krishnaautarchaurasiya STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-074-001/471
(NAYAGAON) 		1709003074NRG24060520230040598 06/05/2023 savitri 1709003074WL003640 savitri 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 savitri STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-074-001/471
(NAYAGAON) 		1709003074NRG24060520230040597 06/05/2023 vinod kumar chaurasiya 1709003074WL003640 vinod kumar chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 vinodkumarchaurasiya STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24060520230040607 06/05/2023 sheela chaurasiya 1709003074WL003641 sheela chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 sheelachaurasiya STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-074-001/475
(NAYAGAON) 		1709003074NRG24060520230040599 06/05/2023 anokh kumar chaurasiya 1709003074WL003640 anokh kumar chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 anokhkumarchaurasiya STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-074-001/476
(NAYAGAON) 		1709003074NRG24060520230040608 06/05/2023 dalchand chaurasiya 1709003074WL003641 dalchand chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 dalchandchaurasiya STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-074-001/485
(NAYAGAON) 		1709003074NRG24060520230040609 06/05/2023 sadhna 1709003074WL003641 sadhna 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 sadhna STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-074-001/487
(NAYAGAON) 		1709003074NRG24060520230040610 06/05/2023 sushila 1709003074WL003641 sushila 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 sushila STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24060520230040602 06/05/2023 pravina 1709003074WL003640 pravina 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 pravina STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24060520230040601 06/05/2023 rajneesh chaurasiya 1709003074WL003640 rajneesh chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 rajneeshchaurasiya STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24060520230040603 06/05/2023 rajkumar 1709003074WL003640 rajkumar 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 rajkumar STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24060520230040604 06/05/2023 rekha 1709003074WL003640 rekha 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 rekha STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24060520230040611 06/05/2023 ramnaresh 1709003074WL003641 ramnaresh 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 GUNOR MP-09-003-074-002/130-A
(NAYAGAON) 		1709003074NRG24060520230040616 06/05/2023 Arun Kumar Tripathi 1709003074WL003641 Arun Kumar Tripathi 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 ArunKumarTripathi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-074-002/188-B
(NAYAGAON) 		1709003074NRG24060520230040592 06/05/2023 RAMRAJ CHAURASIYA 1709003074WL003639 RAMRAJ CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 RAMRAJCHAURASIYA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-074-002/223
(NAYAGAON) 		1709003074NRG24060520230040593 06/05/2023 harish chand chaurasiya 1709003074WL003639 harish chand chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 harishchandchaurasiya STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24060520230040618 06/05/2023 Hetram Yadav 1709003074WL003641 Hetram Yadav 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 HetramYadav STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-074-002/253
(NAYAGAON) 		1709003074NRG24060520230040620 06/05/2023 durga bai 1709003074WL003641 durga bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 durgabai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-074-002/253
(NAYAGAON) 		1709003074NRG24060520230040619 06/05/2023 kamlesha 1709003074WL003641 kamlesha 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 kamlesha STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24060520230040621 06/05/2023 PREM BAI CHAURASIYA 1709003074WL003641 PREM BAI CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 PREMBAICHAURASIYA STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-074-002/267-B
(NAYAGAON) 		1709003074NRG24060520230040595 06/05/2023 INDRAPRAKASH CHAURASIYA 1709003074WL003639 INDRAPRAKASH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 INDRAPRAKASHCHAURASIYA STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-074-002/268-B
(NAYAGAON) 		1709003074NRG24060520230040596 06/05/2023 PRADEEP CHAURASIYA 1709003074WL003639 PRADEEP CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-074-002/272-C
(NAYAGAON) 		1709003074NRG24060520230040624 06/05/2023 SUMIT RANI KUSHWAHA 1709003074WL003641 SUMIT RANI KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 SUMITRANIKUSHWAHA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24060520230040625 06/05/2023 chandrabhan chaurasiya 1709003074WL003641 chandrabhan chaurasiya 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 chandrabhanchaurasiya STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-074-002/366
(NAYAGAON) 		1709003074NRG24060520230040627 06/05/2023 RAMNARAYAN 1709003074WL003641 RAMNARAYAN 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 RAMNARAYAN STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-074-002/366
(NAYAGAON) 		1709003074NRG24060520230040626 06/05/2023 vidya bai 1709003074WL003641 vidya bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 vidyabai MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-074-002/373
(NAYAGAON) 		1709003074NRG24060520230040628 06/05/2023 sonelal sen 1709003074WL003641 sonelal sen 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 sonelalsen STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24060520230040629 06/05/2023 ANIL CHAURASIYA 1709003074WL003641 ANIL CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 ANILCHAURASIYA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24060520230040630 06/05/2023 ROHNI CHAURASIYA 1709003074WL003641 ROHNI CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 ROHNICHAURASIYA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24060520230040632 06/05/2023 PARVATI 1709003074WL003641 PARVATI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 PARVATI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24060520230040631 06/05/2023 SHALIKRAM 1709003074WL003641 SHALIKRAM 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 SHALIKRAM STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-074-002/563
(NAYAGAON) 		1709003074NRG24060520230040634 06/05/2023 jeevan yadav 1709003074WL003641 jeevan yadav 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 jeevanyadav STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24060520230040636 06/05/2023 ramsakhi raikwar 1709003074WL003641 ramsakhi raikwar 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 ramsakhiraikwar STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-077-002/311
(NACHNE) 		1709003077NRG24060520230040378 06/05/2023 SANJEET KUMAR VERMA 1709003077WL003627 SANJEET KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688309020 SANJEETKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
60 GUNOR MP-09-003-038-001/256-B
(NACHNOURA) 		1709003038NRG24060520230040666 06/05/2023 ROOPLAL 1709003038WL003648 ROOPLAL 00415 SBIN0006255 1224 1224 Processed 15/05/2023 688309020 ROOPLAL STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-038-001/281-A
(NACHNOURA) 		1709003038NRG24060520230040664 06/05/2023 RAJKUMARI CHAUDHARI 1709003038WL003647 RAJKUMARI CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 15/05/2023 688309020 RAJKUMARICHAUDHARI INDUSIND BANK(607189)
62 GUNOR MP-09-003-082-001/103
(BILHA-SURDAHA) 		1709003082NRG24060520230039911 06/05/2023 mahesh 1709003082WL003581 mahesh 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 mahesh STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-082-001/103
(BILHA-SURDAHA) 		1709003082NRG24060520230039912 06/05/2023 SAVITA BAI PATEL 1709003082WL003581 SAVITA BAI PATEL 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SAVITABAIPATEL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-082-001/107-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039915 06/05/2023 ramkali kushwaha 1709003082WL003581 ramkali kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 ramkalikushwaha STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-082-001/110-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039917 06/05/2023 Alok Kushwaha 1709003082WL003581 Alok Kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 AlokKushwaha STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-082-001/110-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039916 06/05/2023 ram babu 1709003082WL003581 ram babu 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 rambabu STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039920 06/05/2023 VIPIN KUSHWAHA 1709003082WL003581 VIPIN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-082-001/113-D
(BILHA-SURDAHA) 		1709003082NRG24060520230039922 06/05/2023 mahraniya kushwaha 1709003082WL003581 mahraniya kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 mahraniyakushwaha INDIAN BANK(607105)
69 GUNOR MP-09-003-082-001/113-D
(BILHA-SURDAHA) 		1709003082NRG24060520230039921 06/05/2023 rambhagat kushwaha 1709003082WL003581 rambhagat kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 rambhagatkushwaha STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-082-001/114
(BILHA-SURDAHA) 		1709003082NRG24060520230039923 06/05/2023 govind kushwaha 1709003082WL003581 govind kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 govindkushwaha STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-082-001/114
(BILHA-SURDAHA) 		1709003082NRG24060520230039924 06/05/2023 SUNDARIYA KUSHWAHA 1709003082WL003581 SUNDARIYA KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SUNDARIYAKUSHWAHA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-082-001/115
(BILHA-SURDAHA) 		1709003082NRG24060520230039926 06/05/2023 Chhoti bai kushwaha 1709003082WL003581 Chhoti bai kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Chhotibaikushwaha STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-082-001/115
(BILHA-SURDAHA) 		1709003082NRG24060520230039925 06/05/2023 GARIB LAL KUSHWAHA 1709003082WL003581 GARIB LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 GARIBLALKUSHWAHA STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-082-001/132
(BILHA-SURDAHA) 		1709003082NRG24060520230039928 06/05/2023 RAM KISHORI 1709003082WL003581 RAM KISHORI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 RAMKISHORI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-082-001/137
(BILHA-SURDAHA) 		1709003082NRG24060520230039929 06/05/2023 KANCHHEDI 1709003082WL003581 KANCHHEDI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 KANCHHEDI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-082-001/137
(BILHA-SURDAHA) 		1709003082NRG24060520230039930 06/05/2023 Priyanka kushwaha 1709003082WL003581 Priyanka kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Priyankakushwaha STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-082-001/139-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039932 06/05/2023 SHANKAR DAYAL 1709003082WL003581 SHANKAR DAYAL 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SHANKARDAYAL STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-082-001/139-C
(BILHA-SURDAHA) 		1709003082NRG24060520230039934 06/05/2023 DHEERAJ SAMDARIYA 1709003082WL003581 DHEERAJ SAMDARIYA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 DHEERAJSAMDARIYA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-082-001/139-D
(BILHA-SURDAHA) 		1709003082NRG24060520230039935 06/05/2023 shusama dwevedi 1709003082WL003581 shusama dwevedi 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 shusamadwevedi STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-082-001/140-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039937 06/05/2023 Gayatree 1709003082WL003581 Gayatree 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Gayatree STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-082-001/141
(BILHA-SURDAHA) 		1709003082NRG24060520230039938 06/05/2023 lalu lal 1709003082WL003581 lalu lal 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 lalulal STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-082-001/141
(BILHA-SURDAHA) 		1709003082NRG24060520230039939 06/05/2023 MEERA BAI 1709003082WL003581 MEERA BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 MEERABAI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-082-001/144
(BILHA-SURDAHA) 		1709003082NRG24060520230039940 06/05/2023 nandi lal vishvkarma 1709003082WL003581 nandi lal vishvkarma 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 nandilalvishvkarma STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-082-001/147
(BILHA-SURDAHA) 		1709003082NRG24060520230039941 06/05/2023 HALKE VISHWAKARMA 1709003082WL003581 HALKE VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-082-001/155
(BILHA-SURDAHA) 		1709003082NRG24060520230039943 06/05/2023 suneeta 1709003082WL003581 suneeta 00415 SBIN0006255 1326 1326 Rejected 15/05/2023 688309020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24060520230039944 06/05/2023 DURGAPRASAD 1709003082WL003581 DURGAPRASAD 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 DURGAPRASAD STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24060520230039945 06/05/2023 leela bai vishwakarma 1709003082WL003581 leela bai vishwakarma 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 leelabaivishwakarma STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039946 06/05/2023 VIPIN VISHWAKERMA 1709003082WL003581 VIPIN VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039947 06/05/2023 Krishna Kumar Dwivedi 1709003082WL003581 Krishna Kumar Dwivedi 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 KrishnaKumarDwivedi STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039948 06/05/2023 NEELAM DUVEDI 1709003082WL003581 NEELAM DUVEDI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 NEELAMDUVEDI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24060520230039949 06/05/2023 RAMAKANT DWIVEDI 1709003082WL003581 RAMAKANT DWIVEDI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 RAMAKANTDWIVEDI INDIAN BANK(607105)
92 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24060520230039951 06/05/2023 rama pratap 1709003082WL003581 rama pratap 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 ramapratap STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24060520230039952 06/05/2023 SUHADRA 1709003082WL003581 SUHADRA 00415 SBIN0006255 1326 1326 Rejected 15/05/2023 688309020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GUNOR MP-09-003-082-001/17-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039953 06/05/2023 VIKRAM VISHWAKERMA 1709003082WL003581 VIKRAM VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 VIKRAMVISHWAKERMA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-082-001/179
(BILHA-SURDAHA) 		1709003082NRG24060520230039955 06/05/2023 Keshkali Bai Kushwaha 1709003082WL003581 Keshkali Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 KeshkaliBaiKushwaha STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-082-001/179-A
(BILHA-SURDAHA) 		1709003082NRG24060520230039956 06/05/2023 Kailash Prasad Kushwaha 1709003082WL003581 Kailash Prasad Kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 KailashPrasadKushwaha STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-082-001/21
(BILHA-SURDAHA) 		1709003082NRG24060520230039957 06/05/2023 RAMKESH GAUTAM 1709003082WL003581 RAMKESH GAUTAM 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 RAMKESHGAUTAM BANK OF BARODA(606985)
98 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24060520230039959 06/05/2023 Kalpna Kushwaha 1709003082WL003581 Kalpna Kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 KalpnaKushwaha STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-082-001/328
(BILHA-SURDAHA) 		1709003082NRG24060520230039962 06/05/2023 BETA LAL 1709003082WL003581 BETA LAL 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 BETALAL STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-082-001/328
(BILHA-SURDAHA) 		1709003082NRG24060520230039963 06/05/2023 CHANDRA KALI 1709003082WL003581 CHANDRA KALI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 CHANDRAKALI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-082-001/33
(BILHA-SURDAHA) 		1709003082NRG24060520230039965 06/05/2023 PARWATI BAI 1709003082WL003581 PARWATI BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 PARWATIBAI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-082-001/33
(BILHA-SURDAHA) 		1709003082NRG24060520230039964 06/05/2023 SHIVCHARAN 1709003082WL003581 SHIVCHARAN 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SHIVCHARAN STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-082-001/36
(BILHA-SURDAHA) 		1709003082NRG24060520230039966 06/05/2023 Jagdish Prasad namdev 1709003082WL003581 Jagdish Prasad namdev 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 JagdishPrasadnamdev STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-082-001/410
(BILHA-SURDAHA) 		1709003082NRG24060520230039968 06/05/2023 DILIP 1709003082WL003581 DILIP 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 DILIP HDFC BANK LTD(607152)
105 GUNOR MP-09-003-082-001/410
(BILHA-SURDAHA) 		1709003082NRG24060520230039967 06/05/2023 SANTOSH 1709003082WL003581 SANTOSH 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SANTOSH STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-082-001/414
(BILHA-SURDAHA) 		1709003082NRG24060520230039975 06/05/2023 NANDA BAI PATEL 1709003082WL003581 NANDA BAI PATEL 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 NANDABAIPATEL STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-082-001/414
(BILHA-SURDAHA) 		1709003082NRG24060520230039974 06/05/2023 shambhu 1709003082WL003581 shambhu 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 shambhu STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-082-001/443
(BILHA-SURDAHA) 		1709003082NRG24060520230039980 06/05/2023 Ram saromani 1709003082WL003581 Ram saromani 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Ramsaromani STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-082-001/447
(BILHA-SURDAHA) 		1709003082NRG24060520230039981 06/05/2023 MUNNI BAI 1709003082WL003581 MUNNI BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 MUNNIBAI STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24060520230039984 06/05/2023 jai shrI BAI 1709003082WL003581 jai shrI BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 jaishrIBAI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24060520230039982 06/05/2023 kishori lal 1709003082WL003581 kishori lal 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 kishorilal STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-082-001/451
(BILHA-SURDAHA) 		1709003082NRG24060520230039983 06/05/2023 vinod 1709003082WL003581 vinod 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 vinod STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-082-001/468
(BILHA-SURDAHA) 		1709003082NRG24060520230039985 06/05/2023 SHANKER DEEN KUSHWAHA 1709003082WL003581 SHANKER DEEN KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SHANKERDEENKUSHWAHA INDIAN BANK(607105)
114 GUNOR MP-09-003-082-001/468
(BILHA-SURDAHA) 		1709003082NRG24060520230039986 06/05/2023 TULSA BAI 1709003082WL003581 TULSA BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 TULSABAI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-082-001/471
(BILHA-SURDAHA) 		1709003082NRG24060520230039987 06/05/2023 jagat raj kushwaha 1709003082WL003581 jagat raj kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 jagatrajkushwaha STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-082-001/497
(BILHA-SURDAHA) 		1709003082NRG24060520230039990 06/05/2023 PAWAN SAMDARIYA 1709003082WL003581 PAWAN SAMDARIYA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 PAWANSAMDARIYA STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-082-001/498
(BILHA-SURDAHA) 		1709003082NRG24060520230039991 06/05/2023 ANIL KUSHWAHA 1709003082WL003581 ANIL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 ANILKUSHWAHA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-082-001/6-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039997 06/05/2023 CHAMPA SEN 1709003082WL003581 CHAMPA SEN 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 CHAMPASEN STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-082-001/66
(BILHA-SURDAHA) 		1709003082NRG24060520230039999 06/05/2023 dheerendra 1709003082WL003581 dheerendra 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 dheerendra STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-082-001/67-B
(BILHA-SURDAHA) 		1709003082NRG24060520230040000 06/05/2023 MEENA BAI 1709003082WL003581 MEENA BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 MEENABAI STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-082-001/68-A
(BILHA-SURDAHA) 		1709003082NRG24060520230040002 06/05/2023 Badi bai 1709003082WL003581 Badi bai 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Badibai STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-082-001/68-A
(BILHA-SURDAHA) 		1709003082NRG24060520230040001 06/05/2023 Mithai lal 1709003082WL003581 Mithai lal 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 Mithailal STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-082-001/68-B
(BILHA-SURDAHA) 		1709003082NRG24060520230040003 06/05/2023 BHAGVATDEEN 1709003082WL003581 BHAGVATDEEN 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 BHAGVATDEEN STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-082-001/68-B
(BILHA-SURDAHA) 		1709003082NRG24060520230040004 06/05/2023 SHANKHI BAI 1709003082WL003581 SHANKHI BAI 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 SHANKHIBAI STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-082-001/7-C
(BILHA-SURDAHA) 		1709003082NRG24060520230040006 06/05/2023 omprakash kushwaha 1709003082WL003581 omprakash kushwaha 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 omprakashkushwaha STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-082-001/7-C
(BILHA-SURDAHA) 		1709003082NRG24060520230040007 06/05/2023 prem bai urf radha bai 1709003082WL003581 prem bai urf radha bai 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 prembaiurfradhabai STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-082-001/73
(BILHA-SURDAHA) 		1709003082NRG24060520230040008 06/05/2023 RAM SAJEEVAN NAMDEO 1709003082WL003581 RAM SAJEEVAN NAMDEO 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 RAMSAJEEVANNAMDEO STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-082-001/73
(BILHA-SURDAHA) 		1709003082NRG24060520230040009 06/05/2023 Urmila Namdev 1709003082WL003581 Urmila Namdev 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688309020 UrmilaNamdev STATE BANK OF INDIA(508548)
SubTotal 91290 91290
129 GUNOR MP-09-003-074-002/109
(NAYAGAON) 		1709003074NRG24060520230040612 06/05/2023 rameswari pal 1709003074WL003641 rameswari pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688309020 rameswaripal MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-074-002/179-A
(NAYAGAON) 		1709003074NRG24060520230040617 06/05/2023 RAMAKANT CHAURASIYA 1709003074WL003641 RAMAKANT CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688309020 RAMAKANTCHAURASIYA STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24060520230040594 06/05/2023 SOORAJ BHAN CHAURASIYA 1709003074WL003639 SOORAJ BHAN CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688309020 SOORAJBHANCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24060520230040635 06/05/2023 natthu raikwar 1709003074WL003641 natthu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688309020 natthuraikwar MADHYANCHAL GRAMIN BANK(607232)
133 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24060520230039950 06/05/2023 SAVITA DWIVEDI 1709003082WL003581 SAVITA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688309020 SAVITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
134 GUNOR MP-09-003-082-001/107-B
(BILHA-SURDAHA) 		1709003082NRG24060520230039914 06/05/2023 MITHILA BAI KUSHWAHA 1709003082WL003581 MITHILA BAI KUSHWAHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688309020 MITHILABAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060523APB_FTO_30964 HDFC bank HDFC0004119 PANNA 1326
2 GUNOR MP1709003_060523APB_FTO_30964 Indian Bank IDIB000G650 Gunnour 20094
3 GUNOR MP1709003_060523APB_FTO_30964 State Bank of India SBIN0002820 AMANGANJ 1326
4 GUNOR MP1709003_060523APB_FTO_30964 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_060523APB_FTO_30964 State Bank of India SBIN0003262 KAKARHATI 7956
6 GUNOR MP1709003_060523APB_FTO_30964 State Bank of India SBIN0003507 SALEHA 52598
7 GUNOR MP1709003_060523APB_FTO_30964 State Bank of India SBIN0006255 GUNNAUR V B 91290
8 GUNOR MP1709003_060523APB_FTO_30964 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
9 GUNOR MP1709003_060523APB_FTO_30964 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6188
10 GUNOR MP1709003_060523APB_FTO_30964 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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