Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623APB_FTO_80876
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-09-003-003-001/198-A
(JAITUPURA) 		1709003003NRG24090620230113002 09/06/2023 ravendra singh kushwaha 1709003003WL009611 ravendra singh kushwaha 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365654111 ravendrasinghkushwaha BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-002/26
(JAITUPURA) 		1709003003NRG24090620230113001 09/06/2023 prem bai vishwakarama 1709003003WL009610 prem bai vishwakarama 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365654111 prembaivishwakarama BANK OF BARODA(606985)
3 GUNOR MP-09-003-011-001/130
(BAMURHA) 		1709003011NRG24090620230112373 09/06/2023 Dilbharan patel 1709003011WL009528 Dilbharan patel 00045 BARB0PANNAX 1547 1547 Processed 16/06/2023 365654111 Dilbharanpatel AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUNOR MP-09-003-019-002/30
(BALGAHA) 		1709003019NRG24090620230112917 09/06/2023 churaman chaudhari 1709003019WL009598 churaman chaudhari 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 churamanchaudhari BANK OF BARODA(606985)
5 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24090620230112950 09/06/2023 natthu singh 1709003019WL009601 natthu singh 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 natthusingh STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24090620230112948 09/06/2023 natthu singh 1709003019WL009601 natthu singh 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 natthusingh STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24090620230112949 09/06/2023 URMILA SINGH 1709003019WL009601 URMILA SINGH 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 URMILASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 GUNOR MP-09-003-019-002/98
(BALGAHA) 		1709003019NRG24090620230112951 09/06/2023 URMILA SINGH 1709003019WL009601 URMILA SINGH 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 URMILASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 GUNOR MP-09-003-025-001/410
(BAMHOURI) 		1709003025NRG24090620230112533 09/06/2023 IMRATI BAI RAJAK 1709003025WL009552 IMRATI BAI RAJAK 00045 BARB0PANNAX 442 442 Processed 15/06/2023 365654111 IMRATIBAIRAJAK STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-025-001/5
(BAMHOURI) 		1709003025NRG24090620230112530 09/06/2023 heera bai rajpoot 1709003025WL009551 heera bai rajpoot 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365654111 heerabairajpoot BANK OF BARODA(606985)
SubTotal 13923 13923
11 GUNOR MP-09-003-003-001/197-A
(JAITUPURA) 		1709003003NRG24090620230113050 09/06/2023 Raghvendra singh Kushwaha 1709003003WL009612 Raghvendra singh Kushwaha 00051 MAHB0001882 1326 1326 Processed 15/06/2023 365654111 RaghvendrasinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GUNOR MP-09-003-011-001/104-A
(BAMURHA) 		1709003011NRG24090620230112418 09/06/2023 Rameshwari Patel 1709003011WL009543 Rameshwari Patel 00078 CNRB0004114 1351 1351 Processed 15/06/2023 365654111 RameshwariPatel CANARA BANK(508532)
SubTotal 1351 1351
13 GUNOR MP-09-003-014-003/100
(MUKEHA) 		1709003014NRG24090620230112563 09/06/2023 Hemant Pratap Singh 1709003014WL009556 Hemant Pratap Singh 00089 CBIN0284171 1326 1326 Processed 15/06/2023 365654111 HemantPratapSingh MADHYANCHAL GRAMIN BANK(607232)
14 GUNOR MP-09-003-019-002/36
(BALGAHA) 		1709003019NRG24090620230112919 09/06/2023 champion bai 1709003019WL009598 champion bai 00089 CBIN0284171 1547 1547 Processed 15/06/2023 365654111 championbai PUNJAB NATIONAL BANK(508568)
15 GUNOR MP-09-003-019-002/36
(BALGAHA) 		1709003019NRG24090620230112920 09/06/2023 champion bai 1709003019WL009598 champion bai 00089 CBIN0284171 1547 1547 Processed 15/06/2023 365654111 championbai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
16 GUNOR MP-09-003-065-001/130
(BHATANWARA) 		1709003065NRG24090620230112459 09/06/2023 PURSHOTTAM PATEL 1709003065WL009546 PURSHOTTAM PATEL 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365654111 PURSHOTTAMPATEL INDIAN BANK(607105)
17 GUNOR MP-09-003-065-002/2
(BHATANWARA) 		1709003065NRG24090620230112474 09/06/2023 SHIDAN 1709003065WL009546 SHIDAN 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365654111 SHIDAN INDIAN BANK(607105)
SubTotal 2652 2652
18 GUNOR MP-09-003-014-003/100
(MUKEHA) 		1709003014NRG24090620230112564 09/06/2023 Shivani Raja 1709003014WL009556 Shivani Raja 00354 PUNB0659800 1326 1326 Processed 15/06/2023 365654111 ShivaniRaja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24090620230112990 09/06/2023 KALLU BAI ADIWASI 1709003003WL009610 KALLU BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24090620230113028 09/06/2023 GULAB BAI 1709003003WL009612 GULAB BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 GULABBAI UNION BANK OF INDIA(508500)
21 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24090620230113027 09/06/2023 KRIPAL 1709003003WL009612 KRIPAL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 KRIPAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-003-001/113-B
(JAITUPURA) 		1709003003NRG24090620230113029 09/06/2023 Mariya adiwasi 1709003003WL009612 Mariya adiwasi 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Mariyaadiwasi STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24090620230113031 09/06/2023 PAN BAI ADIWASI 1709003003WL009612 PAN BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 PANBAIADIWASI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24090620230113030 09/06/2023 SHIBBU ADIWASI 1709003003WL009612 SHIBBU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 SHIBBUADIWASI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24090620230113033 09/06/2023 Rajkumari 1709003003WL009612 Rajkumari 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Rajkumari STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-003-001/141
(JAITUPURA) 		1709003003NRG24090620230112991 09/06/2023 HALKAN BAI 1709003003WL009610 HALKAN BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 HALKANBAI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG24090620230113034 09/06/2023 HARI CHARAN ADIWASI 1709003003WL009612 HARI CHARAN ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 HARICHARANADIWASI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-003-001/147
(JAITUPURA) 		1709003003NRG24090620230112993 09/06/2023 BASORA ADIWASI 1709003003WL009610 BASORA ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 BASORAADIWASI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24090620230113035 09/06/2023 BHULAIYA ADIWASI 1709003003WL009612 BHULAIYA ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 BHULAIYAADIWASI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24090620230113036 09/06/2023 rampyari 1709003003WL009612 rampyari 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 rampyari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24090620230112994 09/06/2023 NEHA 1709003003WL009610 NEHA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 NEHA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24090620230112995 09/06/2023 Suman adiwasi 1709003003WL009610 Suman adiwasi 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Sumanadiwasi STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24090620230113037 09/06/2023 MANCHOO ADIWASI 1709003003WL009612 MANCHOO ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 MANCHOOADIWASI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24090620230113038 09/06/2023 ribbu 1709003003WL009612 ribbu 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 ribbu STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24090620230113039 09/06/2023 HAJJU ADIWASI 1709003003WL009612 HAJJU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 HAJJUADIWASI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24090620230113041 09/06/2023 MAHESH ADIWASI 1709003003WL009612 MAHESH ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 MAHESHADIWASI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24090620230113042 09/06/2023 urmila 1709003003WL009612 urmila 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 urmila STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24090620230113046 09/06/2023 DROPATI BAI 1709003003WL009612 DROPATI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 DROPATIBAI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24090620230113045 09/06/2023 VISHWANATH ADIWASI 1709003003WL009612 VISHWANATH ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 VISHWANATHADIWASI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24090620230113047 09/06/2023 BODA ADIWASI 1709003003WL009612 BODA ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 BODAADIWASI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24090620230113048 09/06/2023 chirojiya adiwasi 1709003003WL009612 chirojiya adiwasi 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 chirojiyaadiwasi STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24090620230113049 09/06/2023 VISHAL 1709003003WL009612 VISHAL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 VISHAL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-003-001/207
(JAITUPURA) 		1709003003NRG24090620230113003 09/06/2023 Nand kishor pstel 1709003003WL009611 Nand kishor pstel 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Nandkishorpstel STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/211
(JAITUPURA) 		1709003003NRG24090620230113005 09/06/2023 RAMKI 1709003003WL009611 RAMKI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 RAMKI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24090620230113006 09/06/2023 lallu 1709003003WL009611 lallu 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 lallu STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24090620230113007 09/06/2023 nanni 1709003003WL009611 nanni 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 nanni STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24090620230113008 09/06/2023 hargovindra 1709003003WL009611 hargovindra 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 hargovindra STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24090620230113009 09/06/2023 kashi bai 1709003003WL009611 kashi bai 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 kashibai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24090620230113010 09/06/2023 CHUNTA 1709003003WL009611 CHUNTA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 CHUNTA STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24090620230113011 09/06/2023 RAM RATI 1709003003WL009611 RAM RATI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 RAMRATI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-003-001/241
(JAITUPURA) 		1709003003NRG24090620230113012 09/06/2023 VANDAN 1709003003WL009611 VANDAN 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 VANDAN STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24090620230113014 09/06/2023 BHURI BAI 1709003003WL009611 BHURI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 BHURIBAI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24090620230113017 09/06/2023 balkishun 1709003003WL009611 balkishun 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24090620230113018 09/06/2023 mamta 1709003003WL009611 mamta 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 mamta STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/245
(JAITUPURA) 		1709003003NRG24090620230113019 09/06/2023 uttam patel 1709003003WL009611 uttam patel 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 uttampatel STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-003-001/255
(JAITUPURA) 		1709003003NRG24090620230113021 09/06/2023 KHILLU ADIWASI 1709003003WL009611 KHILLU ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 KHILLUADIWASI BANK OF BARODA(606985)
57 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG24090620230112997 09/06/2023 SAROOP ADIWASI 1709003003WL009610 SAROOP ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 SAROOPADIWASI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/261
(JAITUPURA) 		1709003003NRG24090620230113023 09/06/2023 SAGUNTI BAI 1709003003WL009611 SAGUNTI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 SAGUNTIBAI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24090620230113024 09/06/2023 khunnA 1709003003WL009611 khunnA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 khunnA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24090620230113025 09/06/2023 MUNNI BAI 1709003003WL009611 MUNNI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 MUNNIBAI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG24090620230113026 09/06/2023 parvati 1709003003WL009611 parvati 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 parvati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24090620230112998 09/06/2023 HAKIM SINGH 1709003003WL009610 HAKIM SINGH 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 HAKIMSINGH STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24090620230112999 09/06/2023 Dashrath 1709003003WL009610 Dashrath 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Dashrath STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24090620230113000 09/06/2023 Mediya bai 1709003003WL009610 Mediya bai 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 Mediyabai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-014-002/2
(MUKEHA) 		1709003014NRG24090620230112559 09/06/2023 choti raja 1709003014WL009556 choti raja 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 chotiraja PUNJAB NATIONAL BANK(508568)
66 GUNOR MP-09-003-014-002/53
(MUKEHA) 		1709003014NRG24090620230112561 09/06/2023 muayam 1709003014WL009556 muayam 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 muayam PUNJAB NATIONAL BANK(508568)
67 GUNOR MP-09-003-014-002/53
(MUKEHA) 		1709003014NRG24090620230112560 09/06/2023 pratipal 1709003014WL009556 pratipal 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 pratipal CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-014-002/53-A
(MUKEHA) 		1709003014NRG24090620230112562 09/06/2023 jaghpal 1709003014WL009556 jaghpal 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365654111 jaghpal BANK OF BARODA(606985)
69 GUNOR MP-09-003-016-001/216
(MADHIYAKALA) 		1709003016NRG24090620230112714 09/06/2023 SUNEEL KUSHWAHA 1709003016WL009575 SUNEEL KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 15/06/2023 365654111 SUNEELKUSHWAHA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-019-001/182
(BALGAHA) 		1709003019NRG24090620230112914 09/06/2023 kishori sour 1709003019WL009598 kishori sour 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 kishorisour STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-019-001/182
(BALGAHA) 		1709003019NRG24090620230112915 09/06/2023 kishori sour 1709003019WL009598 kishori sour 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 kishorisour STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-019-002/10
(BALGAHA) 		1709003019NRG24090620230112910 09/06/2023 shokilal 1709003019WL009597 shokilal 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 shokilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 GUNOR MP-09-003-019-002/10
(BALGAHA) 		1709003019NRG24090620230112911 09/06/2023 shokilal 1709003019WL009597 shokilal 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 shokilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 GUNOR MP-09-003-019-002/116
(BALGAHA) 		1709003019NRG24090620230112916 09/06/2023 gulabrani 1709003019WL009598 gulabrani 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 gulabrani STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-019-002/30
(BALGAHA) 		1709003019NRG24090620230112918 09/06/2023 Ganishiya chaudhari 1709003019WL009598 Ganishiya chaudhari 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 Ganishiyachaudhari STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-019-002/51
(BALGAHA) 		1709003019NRG24090620230112912 09/06/2023 Chatursingh yadav 1709003019WL009597 Chatursingh yadav 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 Chatursinghyadav CENTRAL BANK OF INDIA(607115)
77 GUNOR MP-09-003-019-002/51
(BALGAHA) 		1709003019NRG24090620230112913 09/06/2023 Chatursingh yadav 1709003019WL009597 Chatursingh yadav 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 Chatursinghyadav CENTRAL BANK OF INDIA(607115)
78 GUNOR MP-09-003-025-001/217
(BAMHOURI) 		1709003025NRG24090620230112525 09/06/2023 pramod kumar 1709003025WL009550 pramod kumar 00415 SBIN0002820 1105 1105 Processed 15/06/2023 365654111 pramodkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-025-001/279
(BAMHOURI) 		1709003025NRG24090620230112526 09/06/2023 sahab 1709003025WL009550 sahab 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 sahab STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-025-001/298
(BAMHOURI) 		1709003025NRG24090620230112527 09/06/2023 mangal singh 1709003025WL009550 mangal singh 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365654111 mangalsingh STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-025-002/79
(BAMHOURI) 		1709003025NRG24090620230112532 09/06/2023 lakhan 1709003025WL009551 lakhan 00415 SBIN0002820 1105 1105 Processed 15/06/2023 365654111 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 85085 85085
82 GUNOR MP-09-003-048-002/23
(SATHANIYA) 		1709003048NRG24090620230113271 09/06/2023 usha 1709003048WL009631 usha 00415 SBIN0003507 442 442 Processed 15/06/2023 365654111 usha STATE BANK OF INDIA(508548)
SubTotal 442 442
83 GUNOR MP-09-003-065-001/130
(BHATANWARA) 		1709003065NRG24090620230112458 09/06/2023 PREM KUMAR PATEL 1709003065WL009546 PREM KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 PREMKUMARPATEL INDIAN BANK(607105)
84 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24090620230112461 09/06/2023 vimla bai patel 1709003065WL009546 vimla bai patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 vimlabaipatel STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24090620230112462 09/06/2023 ashwani kumar patel 1709003065WL009546 ashwani kumar patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 ashwanikumarpatel STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24090620230112463 09/06/2023 sona patel 1709003065WL009546 sona patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 sonapatel STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-065-001/180
(BHATANWARA) 		1709003065NRG24090620230112464 09/06/2023 BABLU PATEL 1709003065WL009546 BABLU PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 BABLUPATEL STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-065-001/180
(BHATANWARA) 		1709003065NRG24090620230112465 09/06/2023 DILASA 1709003065WL009546 DILASA 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 DILASA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-065-001/213
(BHATANWARA) 		1709003065NRG24090620230112466 09/06/2023 LALLU LAL PATEL 1709003065WL009546 LALLU LAL PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 LALLULALPATEL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24090620230112468 09/06/2023 SUNEETA 1709003065WL009546 SUNEETA 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 SUNEETA STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24090620230112467 09/06/2023 VIJAYKUMAR PATEL 1709003065WL009546 VIJAYKUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-065-001/234-B
(BHATANWARA) 		1709003065NRG24090620230112469 09/06/2023 HETRAM PATEL 1709003065WL009546 HETRAM PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 HETRAMPATEL STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-065-001/234-B
(BHATANWARA) 		1709003065NRG24090620230112470 09/06/2023 SANJANA PATEL 1709003065WL009546 SANJANA PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 SANJANAPATEL STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-065-001/76-A
(BHATANWARA) 		1709003065NRG24090620230112471 09/06/2023 RAJPATI 1709003065WL009546 RAJPATI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 RAJPATI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-065-001/77
(BHATANWARA) 		1709003065NRG24090620230112472 09/06/2023 MITHAI LAL PATEL 1709003065WL009546 MITHAI LAL PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 MITHAILALPATEL STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-065-002/2
(BHATANWARA) 		1709003065NRG24090620230112473 09/06/2023 SAHAB DEEN 1709003065WL009546 SAHAB DEEN 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 SAHABDEEN STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-065-002/41
(BHATANWARA) 		1709003065NRG24090620230112475 09/06/2023 RAM KUMAR PATEL 1709003065WL009546 RAM KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 RAMKUMARPATEL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-065-002/41
(BHATANWARA) 		1709003065NRG24090620230112476 09/06/2023 santoshi 1709003065WL009546 santoshi 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 santoshi STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-065-002/5
(BHATANWARA) 		1709003065NRG24090620230112478 09/06/2023 NAGEENA PATEL 1709003065WL009546 NAGEENA PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 NAGEENAPATEL STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-065-002/5
(BHATANWARA) 		1709003065NRG24090620230112477 09/06/2023 Sharda prasad patel 1709003065WL009546 Sharda prasad patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 Shardaprasadpatel STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24090620230112479 09/06/2023 Indar Patel 1709003065WL009546 Indar Patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 IndarPatel STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24090620230112480 09/06/2023 NANU BAI PATEL 1709003065WL009546 NANU BAI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365654111 NANUBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
103 GUNOR MP-09-003-011-001/14-A
(BAMURHA) 		1709003011NRG24090620230112375 09/06/2023 raj kishor 1709003011WL009529 raj kishor 00415 SBIN0009740 1351 1351 Processed 15/06/2023 365654111 rajkishor STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-011-001/140
(BAMURHA) 		1709003011NRG24090620230112398 09/06/2023 HUKUM BAI PATEL 1709003011WL009541 HUKUM BAI PATEL 00415 SBIN0009740 1351 1351 Processed 15/06/2023 365654111 HUKUMBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 2702 2702
105 GUNOR MP-09-003-011-001/104-A
(BAMURHA) 		1709003011NRG24090620230112419 09/06/2023 SHILA BAI PATEL 1709003011WL009543 SHILA BAI PATEL 00462 UCBA0003161 1351 1351 Processed 15/06/2023 365654111 SHILABAIPATEL UCO BANK(607066)
SubTotal 1351 1351
106 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24090620230113015 09/06/2023 KANDHI 1709003003WL009611 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654111 KANDHI MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24090620230113016 09/06/2023 SUKKA 1709003003WL009611 SUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654111 SUKKA MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-011-001/108-B
(BAMURHA) 		1709003011NRG24090620230112374 09/06/2023 Ramavtar patel 1709003011WL009529 Ramavtar patel 00602 SBIN0RRMBGB 1351 1351 Processed 15/06/2023 365654111 Ramavtarpatel PUNJAB NATIONAL BANK(508568)
109 GUNOR MP-09-003-012-001/60-C
(GOURA) 		1709003012NRG24090620230112603 09/06/2023 pratim lal 1709003012WL009564 pratim lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365654111 pratimlal MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24090620230112460 09/06/2023 santram patel 1709003065WL009546 santram patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654111 santrampatel STATE BANK OF INDIA(508548)
SubTotal 6876 6876
Total 147974 147974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090623APB_FTO_80876 Bank of Baroda BARB0PANNAX PANNA 13923
2 GUNOR MP1709003_090623APB_FTO_80876 Bank of Maharastra MAHB0001882 Panna 1326
3 GUNOR MP1709003_090623APB_FTO_80876 Canara Bank CNRB0004114 PANNA 1351
4 GUNOR MP1709003_090623APB_FTO_80876 Central Bank Of India CBIN0284171 AMANGANJ 4420
5 GUNOR MP1709003_090623APB_FTO_80876 Indian Bank IDIB000G650 Gunnour 2652
6 GUNOR MP1709003_090623APB_FTO_80876 Punjab National Bank PUNB0659800 PANNA M P 1326
7 GUNOR MP1709003_090623APB_FTO_80876 State Bank of India SBIN0002820 AMANGANJ 85085
8 GUNOR MP1709003_090623APB_FTO_80876 State Bank of India SBIN0003507 SALEHA 442
9 GUNOR MP1709003_090623APB_FTO_80876 State Bank of India SBIN0006255 GUNNAUR V B 25194
10 GUNOR MP1709003_090623APB_FTO_80876 State Bank of India SBIN0006255 Gunour 1326
11 GUNOR MP1709003_090623APB_FTO_80876 State Bank of India SBIN0009740 HARDWAHI 2702
12 GUNOR MP1709003_090623APB_FTO_80876 UCO Bank UCBA0003161 Panna 1351
13 GUNOR MP1709003_090623APB_FTO_80876 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5550
14 GUNOR MP1709003_090623APB_FTO_80876 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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