Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260923APB_FTO_290542
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-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24260920230289557 26/09/2023 vednarayan dahayat 1709003025WL024771 vednarayan dahayat 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 299417532 vednarayandahayat BANK OF BARODA(606985)
2 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24260920230289556 26/09/2023 vednarayan dahayat 1709003025WL024771 vednarayan dahayat 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 299417532 vednarayandahayat BANK OF BARODA(606985)
3 GUNOR MP-09-003-025-001/5-C
(BAMHOURI) 		1709003025NRG24260920230289573 26/09/2023 amol singh 1709003025WL024771 amol singh 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 299417532 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNOR MP-09-003-033-003/14-A
(PALI) 		1709003033NRG24260920230290033 26/09/2023 Dheerendr 1709003033WL024797 Dheerendr 00045 BARB0PANNAX 70 70 Processed 09/11/2023 299417532 Dheerendr SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 3606 3606
5 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24260920230289531 26/09/2023 SAMEER KHAN 1709003025WL024771 SAMEER KHAN 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 SAMEERKHAN BANK OF BARODA(606985)
6 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24260920230289530 26/09/2023 SAMEER KHAN 1709003025WL024771 SAMEER KHAN 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 SAMEERKHAN BANK OF BARODA(606985)
7 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24260920230289535 26/09/2023 prakash dahayat 1709003025WL024771 prakash dahayat 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 prakashdahayat CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24260920230289534 26/09/2023 prakash dahayat 1709003025WL024771 prakash dahayat 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 prakashdahayat CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-025-001/203-A
(BAMHOURI) 		1709003025NRG24260920230289537 26/09/2023 ishwerdeen 1709003025WL024771 ishwerdeen 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 ishwerdeen CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-025-001/203-A
(BAMHOURI) 		1709003025NRG24260920230289536 26/09/2023 ishwerdeen 1709003025WL024771 ishwerdeen 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 ishwerdeen CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24260920230289539 26/09/2023 mathariya 1709003025WL024771 mathariya 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 mathariya CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24260920230289538 26/09/2023 mathariya 1709003025WL024771 mathariya 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 mathariya CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24260920230289541 26/09/2023 ashok 1709003025WL024771 ashok 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 ashok CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24260920230289540 26/09/2023 durga 1709003025WL024771 durga 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 durga CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24260920230289549 26/09/2023 indrapal singh 1709003025WL024771 indrapal singh 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 indrapalsingh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24260920230289548 26/09/2023 indrapal singh 1709003025WL024771 indrapal singh 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 indrapalsingh STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-025-001/359
(BAMHOURI) 		1709003025NRG24260920230289559 26/09/2023 ghan shyam 1709003025WL024771 ghan shyam 00089 CBIN0284171 1326 1326 Processed 09/11/2023 299417532 ghanshyam CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-025-001/359
(BAMHOURI) 		1709003025NRG24260920230289558 26/09/2023 ghan shyam 1709003025WL024771 ghan shyam 00089 CBIN0284171 1105 1105 Processed 09/11/2023 299417532 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
19 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24260920230289755 26/09/2023 Mrs.REKHA VISHAWAKARMA 1709003060WL024780 Mrs.REKHA VISHAWAKARMA 00176 IDIB000D585 1326 1326 Processed 09/11/2023 299417532 Mrs.REKHAVISHAWAKARMA INDIAN BANK(607105)
SubTotal 1326 1326
20 GUNOR MP-09-003-033-003/13
(PALI) 		1709003033NRG24260920230290030 26/09/2023 Choti Raja 1709003033WL024797 Choti Raja 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 ChotiRaja INDIAN BANK(607105)
21 GUNOR MP-09-003-033-003/14
(PALI) 		1709003033NRG24260920230290031 26/09/2023 Babu Raja 1709003033WL024797 Babu Raja 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 BabuRaja INDIAN BANK(607105)
22 GUNOR MP-09-003-033-003/14
(PALI) 		1709003033NRG24260920230290032 26/09/2023 GIRJESHKUVAR 1709003033WL024797 GIRJESHKUVAR 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 GIRJESHKUVAR INDIAN BANK(607105)
23 GUNOR MP-09-003-033-003/14-A
(PALI) 		1709003033NRG24260920230290034 26/09/2023 Twikal Raja 1709003033WL024797 Twikal Raja 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 TwikalRaja BANK OF BARODA(606985)
24 GUNOR MP-09-003-033-003/15
(PALI) 		1709003033NRG24260920230290035 26/09/2023 HAKAM SINGH 1709003033WL024797 HAKAM SINGH 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 HAKAMSINGH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-033-003/17
(PALI) 		1709003033NRG24260920230290038 26/09/2023 Jagpal Singh Thakur 1709003033WL024797 Jagpal Singh Thakur 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 JagpalSinghThakur BANK OF BARODA(606985)
26 GUNOR MP-09-003-033-003/18
(PALI) 		1709003033NRG24260920230290039 26/09/2023 Kishun Singh 1709003033WL024797 Kishun Singh 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 KishunSingh BANK OF BARODA(606985)
27 GUNOR MP-09-003-033-003/22
(PALI) 		1709003033NRG24260920230290046 26/09/2023 Bhagwan Singh Bundela 1709003033WL024797 Bhagwan Singh Bundela 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 BhagwanSinghBundela INDIAN BANK(607105)
28 GUNOR MP-09-003-033-003/23-A
(PALI) 		1709003033NRG24260920230290047 26/09/2023 VALDEV SINGH 1709003033WL024797 VALDEV SINGH 00176 IDIB000G650 70 70 Processed 09/11/2023 299417532 VALDEVSINGH INDIAN BANK(607105)
SubTotal 630 630
29 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24260920230289529 26/09/2023 raseeda 1709003025WL024771 raseeda 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 raseeda STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24260920230289528 26/09/2023 raseeda 1709003025WL024771 raseeda 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 raseeda STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-025-001/141
(BAMHOURI) 		1709003025NRG24260920230289533 26/09/2023 ghasoti 1709003025WL024771 ghasoti 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 ghasoti CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-025-001/141
(BAMHOURI) 		1709003025NRG24260920230289532 26/09/2023 ghasoti 1709003025WL024771 ghasoti 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 ghasoti CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-025-001/316
(BAMHOURI) 		1709003025NRG24260920230289543 26/09/2023 jagdeesh prasad 1709003025WL024771 jagdeesh prasad 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 jagdeeshprasad STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-025-001/316
(BAMHOURI) 		1709003025NRG24260920230289542 26/09/2023 jagdeesh prasad 1709003025WL024771 jagdeesh prasad 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 jagdeeshprasad STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24260920230289545 26/09/2023 ramchandra garg 1709003025WL024771 ramchandra garg 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 ramchandragarg STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24260920230289544 26/09/2023 ramchandra garg 1709003025WL024771 ramchandra garg 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 ramchandragarg STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-025-001/348
(BAMHOURI) 		1709003025NRG24260920230289551 26/09/2023 suneeta 1709003025WL024771 suneeta 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 suneeta STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-025-001/348
(BAMHOURI) 		1709003025NRG24260920230289550 26/09/2023 suneeta 1709003025WL024771 suneeta 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 suneeta STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24260920230289553 26/09/2023 ramnarayen 1709003025WL024771 ramnarayen 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 ramnarayen STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24260920230289552 26/09/2023 ramnarayen 1709003025WL024771 ramnarayen 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 ramnarayen STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24260920230289561 26/09/2023 arjun 1709003025WL024771 arjun 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 arjun STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24260920230289560 26/09/2023 arjun 1709003025WL024771 arjun 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 arjun STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24260920230289563 26/09/2023 anandi 1709003025WL024771 anandi 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 anandi STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24260920230289562 26/09/2023 anandi 1709003025WL024771 anandi 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 anandi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24260920230289564 26/09/2023 arti 1709003025WL024771 arti 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 arti STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-025-001/409
(BAMHOURI) 		1709003025NRG24260920230289566 26/09/2023 Balman 1709003025WL024771 Balman 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 Balman STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-025-001/409
(BAMHOURI) 		1709003025NRG24260920230289565 26/09/2023 Balman 1709003025WL024771 Balman 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 Balman STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-025-001/435
(BAMHOURI) 		1709003025NRG24260920230289568 26/09/2023 PYAARE LAL 1709003025WL024771 PYAARE LAL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 PYAARELAL STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-025-001/435
(BAMHOURI) 		1709003025NRG24260920230289567 26/09/2023 PYAARE LAL 1709003025WL024771 PYAARE LAL 00415 SBIN0002820 1326 1326 Processed 09/11/2023 299417532 PYAARELAL STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24260920230289572 26/09/2023 radha 1709003025WL024771 radha 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 radha STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24260920230289571 26/09/2023 rakesh 1709003025WL024771 rakesh 00415 SBIN0002820 1105 1105 Processed 09/11/2023 299417532 rakesh STATE BANK OF INDIA(508548)
SubTotal 27625 27625
52 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24260920230289754 26/09/2023 RAMSUPHAL BADHAI 1709003060WL024780 RAMSUPHAL BADHAI 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 RAMSUPHALBADHAI INDIAN BANK(607105)
53 GUNOR MP-09-003-060-001/103-A
(MANIKPUR) 		1709003060NRG24260920230289756 26/09/2023 UMESH KUMAR 1709003060WL024780 UMESH KUMAR 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 UMESHKUMAR STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-060-001/26-C
(MANIKPUR) 		1709003060NRG24260920230289758 26/09/2023 bala kushwaha 1709003060WL024780 bala kushwaha 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 balakushwaha STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-060-001/29
(MANIKPUR) 		1709003060NRG24260920230289759 26/09/2023 maniram varma 1709003060WL024780 maniram varma 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 maniramvarma STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-060-001/42
(MANIKPUR) 		1709003060NRG24260920230289744 26/09/2023 KIRAN ARJARIYA 1709003060WL024779 KIRAN ARJARIYA 00415 SBIN0002845 1105 1105 Processed 09/11/2023 299417532 KIRANARJARIYA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-060-001/59
(MANIKPUR) 		1709003060NRG24260920230289761 26/09/2023 droti 1709003060WL024780 droti 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 droti STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-060-001/67-B
(MANIKPUR) 		1709003060NRG24260920230289748 26/09/2023 MALTI VISHWAKARMA 1709003060WL024779 MALTI VISHWAKARMA 00415 SBIN0002845 1105 1105 Processed 09/11/2023 299417532 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24260920230289752 26/09/2023 RAMPYARI KUSHWAHA 1709003060WL024779 RAMPYARI KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 09/11/2023 299417532 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24260920230289738 26/09/2023 GUNNU BAI 1709003060WL024778 GUNNU BAI 00415 SBIN0002845 1326 1326 Processed 09/11/2023 299417532 GUNNUBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
61 GUNOR MP-09-003-060-001/110
(MANIKPUR) 		1709003060NRG24260920230289757 26/09/2023 Manik lal gupta 1709003060WL024780 Manik lal gupta 00415 SBIN0003507 1326 1326 Processed 09/11/2023 299417532 Maniklalgupta STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG24260920230289760 26/09/2023 kallu 1709003060WL024780 kallu 00415 SBIN0003507 1326 1326 Processed 09/11/2023 299417532 kallu STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-060-002/1
(MANIKPUR) 		1709003060NRG24260920230289749 26/09/2023 KHILLI PRASAD KUSHWAHA 1709003060WL024779 KHILLI PRASAD KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 09/11/2023 299417532 KHILLIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-063-001/10
(BHULGAWAN) 		1709003063NRG24260920230289723 26/09/2023 dileep kumar mishra 1709003063WL024776 dileep kumar mishra 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 dileepkumarmishra STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-063-001/10-A
(BHULGAWAN) 		1709003063NRG24260920230289724 26/09/2023 vinod kumar 1709003063WL024776 vinod kumar 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 vinodkumar STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-063-003/16
(BHULGAWAN) 		1709003063NRG24260920230289725 26/09/2023 komal prasad chaubey 1709003063WL024776 komal prasad chaubey 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 komalprasadchaubey STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-063-003/17-A
(BHULGAWAN) 		1709003063NRG24260920230289726 26/09/2023 laxminarayan chaubey 1709003063WL024776 laxminarayan chaubey 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 laxminarayanchaubey INDIAN BANK(607105)
68 GUNOR MP-09-003-063-003/35
(BHULGAWAN) 		1709003063NRG24260920230289727 26/09/2023 SANATAN Vishwakarma 1709003063WL024776 SANATAN Vishwakarma 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 SANATANVishwakarma INDIAN BANK(607105)
69 GUNOR MP-09-003-063-003/4-B
(BHULGAWAN) 		1709003063NRG24260920230289728 26/09/2023 bhagirath parasad 1709003063WL024776 bhagirath parasad 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 bhagirathparasad INDIAN BANK(607105)
70 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG24260920230289729 26/09/2023 ravendra kumar dwivedi 1709003063WL024776 ravendra kumar dwivedi 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 ravendrakumardwivedi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-063-003/7
(BHULGAWAN) 		1709003063NRG24260920230289730 26/09/2023 narendra kumar dwivedi 1709003063WL024776 narendra kumar dwivedi 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 narendrakumardwivedi STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-063-003/8
(BHULGAWAN) 		1709003063NRG24260920230289731 26/09/2023 brajendra dahayat 1709003063WL024776 brajendra dahayat 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 brajendradahayat STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-063-003/8
(BHULGAWAN) 		1709003063NRG24260920230289732 26/09/2023 jankee dahayat 1709003063WL024776 jankee dahayat 00415 SBIN0003507 884 884 Processed 09/11/2023 299417532 jankeedahayat STATE BANK OF INDIA(508548)
SubTotal 12597 12597
74 GUNOR MP-09-003-033-003/1
(PALI) 		1709003033NRG24260920230290024 26/09/2023 BASANTI RAIKWAR 1709003033WL024797 BASANTI RAIKWAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 BASANTIRAIKWAR STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-033-003/1-A
(PALI) 		1709003033NRG24260920230290025 26/09/2023 RAM SUKH 1709003033WL024797 RAM SUKH 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 RAMSUKH STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-033-003/1-A
(PALI) 		1709003033NRG24260920230290026 26/09/2023 SHIVKUMARI 1709003033WL024797 SHIVKUMARI 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 SHIVKUMARI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-033-003/10
(PALI) 		1709003033NRG24260920230290027 26/09/2023 LOKENDRA SINGH THAKUR 1709003033WL024797 LOKENDRA SINGH THAKUR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 LOKENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-033-003/10-A
(PALI) 		1709003033NRG24260920230290029 26/09/2023 KRASHNKUMARI PARMAR 1709003033WL024797 KRASHNKUMARI PARMAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 KRASHNKUMARIPARMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-033-003/10-A
(PALI) 		1709003033NRG24260920230290028 26/09/2023 RAGHVENDRA SINGH PARMAR 1709003033WL024797 RAGHVENDRA SINGH PARMAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 RAGHVENDRASINGHPARMAR STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-033-003/15
(PALI) 		1709003033NRG24260920230290036 26/09/2023 SANTOSH RAJA 1709003033WL024797 SANTOSH RAJA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 SANTOSHRAJA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-033-003/16
(PALI) 		1709003033NRG24260920230290037 26/09/2023 KAVITA RAJA 1709003033WL024797 KAVITA RAJA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 KAVITARAJA MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-033-003/20-B
(PALI) 		1709003033NRG24260920230290042 26/09/2023 SAROJ RAJA 1709003033WL024797 SAROJ RAJA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 SAROJRAJA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-033-003/21-A
(PALI) 		1709003033NRG24260920230290043 26/09/2023 MANOJ RAJA 1709003033WL024797 MANOJ RAJA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 MANOJRAJA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-033-003/21-B
(PALI) 		1709003033NRG24260920230290045 26/09/2023 GUDDI RAJA 1709003033WL024797 GUDDI RAJA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 GUDDIRAJA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-033-003/21-B
(PALI) 		1709003033NRG24260920230290044 26/09/2023 Udal Singh 1709003033WL024797 Udal Singh 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 UdalSingh STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-033-003/23-A
(PALI) 		1709003033NRG24260920230290048 26/09/2023 UMARAJA BUNDELA 1709003033WL024797 UMARAJA BUNDELA 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 UMARAJABUNDELA STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-033-003/24
(PALI) 		1709003033NRG24260920230290050 26/09/2023 PUNNI BAI RAIWAR 1709003033WL024797 PUNNI BAI RAIWAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 PUNNIBAIRAIWAR STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-033-003/24-A
(PALI) 		1709003033NRG24260920230290051 26/09/2023 KAMLESH 1709003033WL024797 KAMLESH 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 KAMLESH STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-033-003/29-A
(PALI) 		1709003033NRG24260920230290053 26/09/2023 JANKI RAIKWAR 1709003033WL024797 JANKI RAIKWAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 JANKIRAIKWAR STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-033-003/53
(PALI) 		1709003033NRG24260920230290054 26/09/2023 MEENA BAI RAIKWAR 1709003033WL024797 MEENA BAI RAIKWAR 00415 SBIN0006255 70 70 Processed 09/11/2023 299417532 MEENABAIRAIKWAR STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-060-001/55
(MANIKPUR) 		1709003060NRG24260920230289745 26/09/2023 mannulal 1709003060WL024779 mannulal 00415 SBIN0006255 1105 1105 Processed 09/11/2023 299417532 mannulal STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-060-001/61
(MANIKPUR) 		1709003060NRG24260920230289746 26/09/2023 bandari 1709003060WL024779 bandari 00415 SBIN0006255 1105 1105 Processed 09/11/2023 299417532 bandari STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-060-001/95-A
(MANIKPUR) 		1709003060NRG24260920230289734 26/09/2023 seetaram kushwaha 1709003060WL024778 seetaram kushwaha 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 seetaramkushwaha STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-060-001/96-C
(MANIKPUR) 		1709003060NRG24260920230289735 26/09/2023 DEVRATI KUSHWAHA 1709003060WL024778 DEVRATI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 DEVRATIKUSHWAHA STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24260920230289750 26/09/2023 Anant ram patel 1709003060WL024779 Anant ram patel 00415 SBIN0006255 1105 1105 Processed 09/11/2023 299417532 Anantrampatel STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24260920230289736 26/09/2023 munni lal patel 1709003060WL024778 munni lal patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 munnilalpatel STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24260920230289737 26/09/2023 parvati 1709003060WL024778 parvati 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24260920230289753 26/09/2023 Puranalal Patel 1709003060WL024779 Puranalal Patel 00415 SBIN0006255 1105 1105 Processed 09/11/2023 299417532 PuranalalPatel STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24260920230289739 26/09/2023 BABU LAL CHOUDHRI 1709003060WL024778 BABU LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 BABULALCHOUDHRI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-060-002/56
(MANIKPUR) 		1709003060NRG24260920230289740 26/09/2023 Shukla chaudhari 1709003060WL024778 Shukla chaudhari 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 Shuklachaudhari FINO PAYMENTS BANK LTD(608001)
101 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24260920230289743 26/09/2023 PREM BAI CHAUDHRI 1709003060WL024778 PREM BAI CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 299417532 PREMBAICHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 14892 14892
102 GUNOR MP-09-003-033-003/19-A
(PALI) 		1709003033NRG24260920230290040 26/09/2023 MAHIPAL SINGH BUNDELA 1709003033WL024797 MAHIPAL SINGH BUNDELA 00415 SBIN0009740 70 70 Processed 09/11/2023 299417532 MAHIPALSINGHBUNDELA STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-033-003/20
(PALI) 		1709003033NRG24260920230290041 26/09/2023 NEPAL SINGH BUNDELA 1709003033WL024797 NEPAL SINGH BUNDELA 00415 SBIN0009740 70 70 Processed 09/11/2023 299417532 NEPALSINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 140 140
104 GUNOR MP-09-003-033-003/24
(PALI) 		1709003033NRG24260920230290049 26/09/2023 RAMSAJIWAN RAIKWAR 1709003033WL024797 RAMSAJIWAN RAIKWAR 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 299417532 RAMSAJIWANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 GUNOR MP-09-003-033-003/26-B
(PALI) 		1709003033NRG24260920230290052 26/09/2023 RAJENDRA RAIKWAR 1709003033WL024797 RAJENDRA RAIKWAR 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 299417532 RAJENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140 140
106 GUNOR MP-09-003-060-002/35
(MANIKPUR) 		1709003060NRG24260920230289762 26/09/2023 Anandi Lal Patel 1709003060WL024780 Anandi Lal Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299417532 AnandiLalPatel FINO PAYMENTS BANK LTD(608001)
107 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24260920230289751 26/09/2023 Ramesh Kushwaha 1709003060WL024779 Ramesh Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 299417532 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 91454 91454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260923APB_FTO_290542 Bank of Baroda BARB0PANNAX PANNA 3606
2 GUNOR MP1709003_260923APB_FTO_290542 Central Bank Of India CBIN0284171 AMANGANJ 16796
3 GUNOR MP1709003_260923APB_FTO_290542 Indian Bank IDIB000D585 Devendra Nagar 1326
4 GUNOR MP1709003_260923APB_FTO_290542 Indian Bank IDIB000G650 Gunnour 630
5 GUNOR MP1709003_260923APB_FTO_290542 State Bank of India SBIN0002820 AMANGANJ 27625
6 GUNOR MP1709003_260923APB_FTO_290542 State Bank of India SBIN0002845 DEVENDRANAGAR 11271
7 GUNOR MP1709003_260923APB_FTO_290542 State Bank of India SBIN0003507 SALEHA 12597
8 GUNOR MP1709003_260923APB_FTO_290542 State Bank of India SBIN0006255 GUNNAUR V B 14892
9 GUNOR MP1709003_260923APB_FTO_290542 State Bank of India SBIN0009740 HARDWAHI 140
10 GUNOR MP1709003_260923APB_FTO_290542 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 140
11 GUNOR MP1709003_260923APB_FTO_290542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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