Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090823APB_FTO_211994
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-09-003-039-001/102
(KAKARHATA) 		1709003039NRG24080820230237686 09/08/2023 bhuna Bai 1709003039WL018760 bhuna Bai 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 bhunaBai BANK OF BARODA(606985)
2 GUNOR MP-09-003-039-001/102
(KAKARHATA) 		1709003039NRG24080820230237685 09/08/2023 Ramroop 1709003039WL018760 Ramroop 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 Ramroop BANK OF BARODA(606985)
3 GUNOR MP-09-003-039-001/104-C
(KAKARHATA) 		1709003039NRG24080820230237695 09/08/2023 GUMAN SINGH 1709003039WL018760 GUMAN SINGH 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 GUMANSINGH BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/119
(KAKARHATA) 		1709003039NRG24080820230237701 09/08/2023 ashwani rajput 1709003039WL018760 ashwani rajput 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 ashwanirajput BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24080820230237709 09/08/2023 Neeraj Bai 1709003039WL018760 Neeraj Bai 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 NeerajBai BANK OF BARODA(606985)
6 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24080820230237724 09/08/2023 KESHKUNWAR 1709003039WL018764 KESHKUNWAR 00045 BARB0PANNAX 1326 1326 Processed 15/08/2023 534315065 KESHKUNWAR BANK OF BARODA(606985)
7 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24090820230239047 09/08/2023 REKHA SEN 1709003039WL018879 REKHA SEN 00045 BARB0PANNAX 1326 1326 Processed 15/08/2023 534315065 REKHASEN BANK OF BARODA(606985)
8 GUNOR MP-09-003-039-001/192
(KAKARHATA) 		1709003039NRG24080820230237714 09/08/2023 Roop Singh Rajpoot 1709003039WL018760 Roop Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 RoopSinghRajpoot STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-039-001/219-A
(KAKARHATA) 		1709003039NRG24080820230237716 09/08/2023 ujjwal singh 1709003039WL018760 ujjwal singh 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 ujjwalsingh BANK OF BARODA(606985)
10 GUNOR MP-09-003-039-001/220
(KAKARHATA) 		1709003039NRG24080820230237719 09/08/2023 Siyaram singh rajput 1709003039WL018760 Siyaram singh rajput 00045 BARB0PANNAX 1547 1547 Processed 15/08/2023 534315065 Siyaramsinghrajput BANK OF BARODA(606985)
SubTotal 15028 15028
11 GUNOR MP-09-003-022-001/463
(KAMTANA) 		1709003022NRG24090820230238763 09/08/2023 ram manohar lodhi 1709003022WL018857 ram manohar lodhi 00089 CBIN0284171 1547 1547 Processed 15/08/2023 534315065 rammanoharlodhi CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-022-001/585
(KAMTANA) 		1709003022NRG24090820230238764 09/08/2023 hari 1709003022WL018857 hari 00089 CBIN0284171 1547 1547 Processed 15/08/2023 534315065 hari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 GUNOR MP-09-003-039-001/102-A
(KAKARHATA) 		1709003039NRG24080820230237688 09/08/2023 Devendra Singh Rajpoot 1709003039WL018760 Devendra Singh Rajpoot 00176 IDIB000G650 1547 1547 Processed 15/08/2023 534315065 DevendraSinghRajpoot INDIAN BANK(607105)
14 GUNOR MP-09-003-039-001/102-B
(KAKARHATA) 		1709003039NRG24080820230237689 09/08/2023 RADHA BAI RAJPOOT 1709003039WL018760 RADHA BAI RAJPOOT 00176 IDIB000G650 1547 1547 Processed 15/08/2023 534315065 RADHABAIRAJPOOT INDIAN BANK(607105)
15 GUNOR MP-09-003-039-001/102-D
(KAKARHATA) 		1709003039NRG24080820230237690 09/08/2023 Ajudhya Rajpoot 1709003039WL018760 Ajudhya Rajpoot 00176 IDIB000G650 1547 1547 Processed 15/08/2023 534315065 AjudhyaRajpoot INDIAN BANK(607105)
16 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24090820230239042 09/08/2023 KAMAL 1709003039WL018877 KAMAL 00176 IDIB000G650 1326 1326 Processed 15/08/2023 534315065 KAMAL INDIAN BANK(607105)
17 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24080820230237725 09/08/2023 LOKENDRA SINGH RAJPOOT 1709003039WL018764 LOKENDRA SINGH RAJPOOT 00176 IDIB000G650 1326 1326 Processed 15/08/2023 534315065 LOKENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24090820230239044 09/08/2023 BIHARILAL SEN 1709003039WL018878 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 15/08/2023 534315065 BIHARILALSEN INDIAN BANK(607105)
19 GUNOR MP-09-003-056-003/20-A
(SARHANJA) 		1709003056NRG24090820230238616 09/08/2023 Tejbali Singh 1709003056WL018848 Tejbali Singh 00176 IDIB000G650 1326 1326 Processed 15/08/2023 534315065 TejbaliSingh INDIAN BANK(607105)
SubTotal 9945 9945
20 GUNOR MP-09-003-022-001/1243
(KAMTANA) 		1709003022NRG24090820230238761 09/08/2023 radhey shyam 1709003022WL018857 radhey shyam 00415 SBIN0002820 1547 1547 Processed 15/08/2023 534315065 radheyshyam CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-022-001/33
(KAMTANA) 		1709003022NRG24090820230238762 09/08/2023 mariya chaudhari 1709003022WL018857 mariya chaudhari 00415 SBIN0002820 1547 1547 Processed 15/08/2023 534315065 mariyachaudhari STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-022-001/638
(KAMTANA) 		1709003022NRG24090820230238766 09/08/2023 Vinod prajapati 1709003022WL018858 Vinod prajapati 00415 SBIN0002820 442 442 Processed 15/08/2023 534315065 Vinodprajapati STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-039-001/103-D
(KAKARHATA) 		1709003039NRG24080820230237692 09/08/2023 PARVATI SINGH RAJPOOT 1709003039WL018760 PARVATI SINGH RAJPOOT 00415 SBIN0002820 1547 1547 Processed 15/08/2023 534315065 PARVATISINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 GUNOR MP-09-003-056-003/20-A
(SARHANJA) 		1709003056NRG24090820230238617 09/08/2023 kranti 1709003056WL018848 kranti 00415 SBIN0002845 1326 1326 Processed 15/08/2023 534315065 kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 GUNOR MP-09-003-039-001/101-C
(KAKARHATA) 		1709003039NRG24080820230237683 09/08/2023 Jagat Singh Rajpoot 1709003039WL018760 Jagat Singh Rajpoot 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 JagatSinghRajpoot STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24080820230237684 09/08/2023 SOM PRABHA RAJPOOT 1709003039WL018760 SOM PRABHA RAJPOOT 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 SOMPRABHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNOR MP-09-003-039-001/102
(KAKARHATA) 		1709003039NRG24080820230237687 09/08/2023 mahipal singh 1709003039WL018760 mahipal singh 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 mahipalsingh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24090820230239048 09/08/2023 PHUL SINGH RAJPOOT 1709003039WL018880 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24090820230239049 09/08/2023 PUSHPRAJ RAJPOOT 1709003039WL018880 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-039-001/104-A
(KAKARHATA) 		1709003039NRG24080820230237693 09/08/2023 Ram Shewak Rajpoot 1709003039WL018760 Ram Shewak Rajpoot 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 RamShewakRajpoot STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-039-001/104-B
(KAKARHATA) 		1709003039NRG24080820230237694 09/08/2023 RAMDHANI PAAL 1709003039WL018760 RAMDHANI PAAL 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 RAMDHANIPAAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-039-001/104-C
(KAKARHATA) 		1709003039NRG24080820230237696 09/08/2023 Prem Bai Rajpoot 1709003039WL018760 Prem Bai Rajpoot 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 PremBaiRajpoot STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-039-001/104-D
(KAKARHATA) 		1709003039NRG24080820230237697 09/08/2023 Suraj Bai 1709003039WL018760 Suraj Bai 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 SurajBai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24080820230237702 09/08/2023 SILLU PALL 1709003039WL018760 SILLU PALL 00415 SBIN0003262 1547 1547 Rejected 15/08/2023 534315065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24080820230237706 09/08/2023 ANNU RAIKWAR 1709003039WL018760 ANNU RAIKWAR 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 ANNURAIKWAR STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-039-001/129-B
(KAKARHATA) 		1709003039NRG24080820230237707 09/08/2023 sarswati raikwar 1709003039WL018760 sarswati raikwar 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 sarswatiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-039-001/13-C
(KAKARHATA) 		1709003039NRG24080820230237708 09/08/2023 Narendra Pal 1709003039WL018760 Narendra Pal 00415 SBIN0003262 1547 1547 Processed 15/08/2023 534315065 NarendraPal STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24090820230239046 09/08/2023 jawahar lal Sen 1709003039WL018879 jawahar lal Sen 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 jawaharlalSen STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24080820230237722 09/08/2023 raj Kunwar rajput 1709003039WL018762 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 rajKunwarrajput STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24080820230237729 09/08/2023 KISHORI PAL 1709003039WL018766 KISHORI PAL 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 KISHORIPAL STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24080820230237730 09/08/2023 PARVATI GADARI 1709003039WL018766 PARVATI GADARI 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 PARVATIGADARI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24080820230237727 09/08/2023 bareebaiya rajpoot 1709003039WL018765 bareebaiya rajpoot 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 bareebaiyarajpoot STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24080820230237726 09/08/2023 uttam singh rajpoot 1709003039WL018765 uttam singh rajpoot 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 uttamsinghrajpoot STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-039-001/96-A
(KAKARHATA) 		1709003039NRG24080820230237728 09/08/2023 PUSHPENDRA SINGH RAJPOOT 1709003039WL018765 PUSHPENDRA SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 15/08/2023 534315065 PUSHPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 28951 28951
45 GUNOR MP-09-003-060-002/116
(MANIKPUR) 		1709003060NRG24090820230238745 09/08/2023 parwati 1709003060WL018854 parwati 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 parwati STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24090820230238791 09/08/2023 KUSUM SEN 1709003068WL018860 KUSUM SEN 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 KUSUMSEN STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-068-001/128
(BANDHOOR) 		1709003068NRG24090820230238794 09/08/2023 RAM SWAROOP 1709003068WL018860 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 RAMSWAROOP STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24090820230238795 09/08/2023 SURENDRA 1709003068WL018860 SURENDRA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SURENDRA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-068-001/143-A
(BANDHOOR) 		1709003068NRG24090820230238802 09/08/2023 SUMITRA BAI PRAJAPATI 1709003068WL018860 SUMITRA BAI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SUMITRABAIPRAJAPATI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24090820230238807 09/08/2023 KALLU BAI VISHVAKARMA 1709003068WL018860 KALLU BAI VISHVAKARMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 KALLUBAIVISHVAKARMA STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24090820230238810 09/08/2023 RAMDAYAL LODHI 1709003068WL018860 RAMDAYAL LODHI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 RAMDAYALLODHI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24090820230238813 09/08/2023 ANJU BAI SONGRAUL 1709003068WL018860 ANJU BAI SONGRAUL 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 ANJUBAISONGRAUL STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-068-001/159-A
(BANDHOOR) 		1709003068NRG24090820230238812 09/08/2023 ARVIND KUMAR SINGROL 1709003068WL018860 ARVIND KUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 ARVINDKUMARSINGROL STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-068-001/179
(BANDHOOR) 		1709003068NRG24090820230238816 09/08/2023 DHEERAJ PRAJAPATI 1709003068WL018860 DHEERAJ PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 DHEERAJPRAJAPATI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24090820230238819 09/08/2023 nandi 1709003068WL018860 nandi 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 nandi STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-068-001/43
(BANDHOOR) 		1709003068NRG24090820230238820 09/08/2023 RAM BAI VERMA 1709003068WL018860 RAM BAI VERMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 RAMBAIVERMA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-068-001/87-B
(BANDHOOR) 		1709003068NRG24090820230238822 09/08/2023 SANJAY KUMAR SINGRAUL 1709003068WL018860 SANJAY KUMAR SINGRAUL 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SANJAYKUMARSINGRAUL STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-068-003/106
(BANDHOOR) 		1709003068NRG24090820230238823 09/08/2023 MAHESH 1709003068WL018860 MAHESH 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 MAHESH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-068-003/31-C
(BANDHOOR) 		1709003068NRG24090820230238831 09/08/2023 ARCHNA DAHIYA 1709003068WL018860 ARCHNA DAHIYA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 ARCHNADAHIYA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-068-003/33
(BANDHOOR) 		1709003068NRG24090820230238832 09/08/2023 SIYA BAI DAHAYAT 1709003068WL018860 SIYA BAI DAHAYAT 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SIYABAIDAHAYAT STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-068-003/53
(BANDHOOR) 		1709003068NRG24090820230238833 09/08/2023 BHAIYA LAL SEN 1709003068WL018860 BHAIYA LAL SEN 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 BHAIYALALSEN STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24090820230238835 09/08/2023 GANGIYA BAI CHAUDHARI 1709003068WL018860 GANGIYA BAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 GANGIYABAICHAUDHARI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24090820230238837 09/08/2023 BADI BAI 1709003068WL018860 BADI BAI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 BADIBAI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24090820230238838 09/08/2023 PHERAN LAL VERMA 1709003068WL018860 PHERAN LAL VERMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 PHERANLALVERMA STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-068-003/68
(BANDHOOR) 		1709003068NRG24090820230238839 09/08/2023 RAJABAI VERMA 1709003068WL018860 RAJABAI VERMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 RAJABAIVERMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24090820230238840 09/08/2023 KUTTU LAL VARMA 1709003068WL018860 KUTTU LAL VARMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 KUTTULALVARMA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-068-003/71
(BANDHOOR) 		1709003068NRG24090820230238842 09/08/2023 RAMCHARAN VERMA 1709003068WL018860 RAMCHARAN VERMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 RAMCHARANVERMA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-068-003/71
(BANDHOOR) 		1709003068NRG24090820230238843 09/08/2023 TULSA 1709003068WL018860 TULSA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 TULSA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-068-003/74
(BANDHOOR) 		1709003068NRG24090820230238845 09/08/2023 Bhuri Bai Verma 1709003068WL018860 Bhuri Bai Verma 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 BhuriBaiVerma STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-068-003/90
(BANDHOOR) 		1709003068NRG24090820230238850 09/08/2023 SAMBU PRASAD NAI 1709003068WL018860 SAMBU PRASAD NAI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SAMBUPRASADNAI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24090820230238851 09/08/2023 CHANDRABHAN 1709003068WL018860 CHANDRABHAN 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 CHANDRABHAN STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-068-003/91
(BANDHOOR) 		1709003068NRG24090820230238852 09/08/2023 SHANKUNTLA BAI 1709003068WL018860 SHANKUNTLA BAI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 SHANKUNTLABAI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-068-003/92
(BANDHOOR) 		1709003068NRG24090820230238853 09/08/2023 KESHKALI 1709003068WL018860 KESHKALI 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 KESHKALI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24090820230238856 09/08/2023 ALEELA BAI VISHWKARMA 1709003068WL018860 ALEELA BAI VISHWKARMA 00415 SBIN0003507 1326 1326 Processed 15/08/2023 534315065 ALEELABAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 39780 39780
75 GUNOR MP-09-003-037-001/569-A
(BILGHADI) 		1709003037NRG24090820230239040 09/08/2023 rajjan 1709003037WL018876 rajjan 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 rajjan STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-037-001/573
(BILGHADI) 		1709003037NRG24090820230239041 09/08/2023 girdhariya 1709003037WL018876 girdhariya 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 girdhariya STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-039-001/100
(KAKARHATA) 		1709003039NRG24080820230237682 09/08/2023 Vijay rajpoot 1709003039WL018760 Vijay rajpoot 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 Vijayrajpoot STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-039-001/106-B
(KAKARHATA) 		1709003039NRG24080820230237699 09/08/2023 gita bai 1709003039WL018760 gita bai 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 gitabai STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-039-001/106-B
(KAKARHATA) 		1709003039NRG24080820230237698 09/08/2023 jalim singh 1709003039WL018760 jalim singh 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 jalimsingh STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24080820230237723 09/08/2023 RAMKUNWAR BAI RAJPOOT 1709003039WL018763 RAMKUNWAR BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 RAMKUNWARBAIRAJPOOT STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24080820230237703 09/08/2023 SAVITA 1709003039WL018760 SAVITA 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 SAVITA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24080820230237710 09/08/2023 subhadra bai 1709003039WL018760 subhadra bai 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 subhadrabai STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24080820230237711 09/08/2023 jugraj singh 1709003039WL018760 jugraj singh 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 jugrajsingh STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-039-001/186
(KAKARHATA) 		1709003039NRG24080820230237712 09/08/2023 neeta 1709003039WL018760 neeta 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 neeta STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24090820230239045 09/08/2023 maya bai sen 1709003039WL018878 maya bai sen 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 mayabaisen STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24080820230237721 09/08/2023 srinarayan rajpoot 1709003039WL018762 srinarayan rajpoot 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 srinarayanrajpoot STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24080820230237795 09/08/2023 Gambhir singh rajput 1709003039WL018768 Gambhir singh rajput 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 Gambhirsinghrajput STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-039-001/219-A
(KAKARHATA) 		1709003039NRG24080820230237717 09/08/2023 Lalla Bai Rajpoot 1709003039WL018760 Lalla Bai Rajpoot 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 LallaBaiRajpoot STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-039-001/219-B
(KAKARHATA) 		1709003039NRG24080820230237718 09/08/2023 Rajesh singh rajpoot 1709003039WL018760 Rajesh singh rajpoot 00415 SBIN0006255 1547 1547 Processed 15/08/2023 534315065 Rajeshsinghrajpoot BANK OF BARODA(606985)
90 GUNOR MP-09-003-056-005/42
(SARHANJA) 		1709003056NRG24090820230238615 09/08/2023 RAMNARESH SHARMA 1709003056WL018847 RAMNARESH SHARMA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 RAMNARESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 GUNOR MP-09-003-060-002/104
(MANIKPUR) 		1709003060NRG24090820230238743 09/08/2023 dugga sahu 1709003060WL018854 dugga sahu 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 duggasahu STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-060-002/104
(MANIKPUR) 		1709003060NRG24090820230238742 09/08/2023 Tida sahu 1709003060WL018854 Tida sahu 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 Tidasahu STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24090820230238792 09/08/2023 KAMTA PRASAD 1709003068WL018860 KAMTA PRASAD 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 KAMTAPRASAD STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-068-001/139
(BANDHOOR) 		1709003068NRG24090820230238799 09/08/2023 SHUSHEELA BAI 1709003068WL018860 SHUSHEELA BAI 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 SHUSHEELABAI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-068-001/147
(BANDHOOR) 		1709003068NRG24090820230238804 09/08/2023 KALLA VERMA 1709003068WL018860 KALLA VERMA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 KALLAVERMA STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-068-001/41
(BANDHOOR) 		1709003068NRG24090820230238818 09/08/2023 CHINTAIYA 1709003068WL018860 CHINTAIYA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 CHINTAIYA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24090820230238825 09/08/2023 MEENA BAI BANSKAR 1709003068WL018860 MEENA BAI BANSKAR 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 MEENABAIBANSKAR BANK OF BARODA(606985)
98 GUNOR MP-09-003-068-003/109
(BANDHOOR) 		1709003068NRG24090820230238824 09/08/2023 PRABHU 1709003068WL018860 PRABHU 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 PRABHU MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24090820230238826 09/08/2023 SHAKUNTLA 1709003068WL018860 SHAKUNTLA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 SHAKUNTLA BANK OF BARODA(606985)
100 GUNOR MP-09-003-068-003/15
(BANDHOOR) 		1709003068NRG24090820230238827 09/08/2023 KOMALBAI 1709003068WL018860 KOMALBAI 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 KOMALBAI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-068-003/18
(BANDHOOR) 		1709003068NRG24090820230238828 09/08/2023 SUKKIBAI DAHAYAT 1709003068WL018860 SUKKIBAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 SUKKIBAIDAHAYAT STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-068-003/19
(BANDHOOR) 		1709003068NRG24090820230238829 09/08/2023 HEERAMANI DAHAYAT 1709003068WL018860 HEERAMANI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 HEERAMANIDAHAYAT STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-068-003/26
(BANDHOOR) 		1709003068NRG24090820230238830 09/08/2023 SHYAMBAI DHEEMAR 1709003068WL018860 SHYAMBAI DHEEMAR 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 SHYAMBAIDHEEMAR STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-068-003/74
(BANDHOOR) 		1709003068NRG24090820230238844 09/08/2023 Phoolchandra Verma 1709003068WL018860 Phoolchandra Verma 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 PhoolchandraVerma STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-068-003/76-A
(BANDHOOR) 		1709003068NRG24090820230238846 09/08/2023 PAWAN KUMAR 1709003068WL018860 PAWAN KUMAR 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 PAWANKUMAR INDIAN BANK(607105)
106 GUNOR MP-09-003-068-003/84
(BANDHOOR) 		1709003068NRG24090820230238847 09/08/2023 GORI 1709003068WL018860 GORI 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 GORI STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24090820230238848 09/08/2023 ACCHE 1709003068WL018860 ACCHE 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 ACCHE STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-068-003/87
(BANDHOOR) 		1709003068NRG24090820230238849 09/08/2023 SANTARBAI BASKAR 1709003068WL018860 SANTARBAI BASKAR 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 SANTARBAIBASKAR STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-068-003/93
(BANDHOOR) 		1709003068NRG24090820230238854 09/08/2023 PHAGUNIYA 1709003068WL018860 PHAGUNIYA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 PHAGUNIYA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-068-003/96
(BANDHOOR) 		1709003068NRG24090820230238855 09/08/2023 RAMAKANT VISHWKARMA 1709003068WL018860 RAMAKANT VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 15/08/2023 534315065 RAMAKANTVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 50167 50167
111 GUNOR MP-09-003-060-002/116
(MANIKPUR) 		1709003060NRG24090820230238744 09/08/2023 bala prasad 1709003060WL018854 bala prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 balaprasad STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG24090820230238790 09/08/2023 SANTOSH KUMAR SEN 1709003068WL018860 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG24090820230238793 09/08/2023 TULSA BAI NAMDEV 1709003068WL018860 TULSA BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 TULSABAINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNOR MP-09-003-068-001/130
(BANDHOOR) 		1709003068NRG24090820230238796 09/08/2023 GAYTRI VISHWKARMA 1709003068WL018860 GAYTRI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 GAYTRIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-068-001/135
(BANDHOOR) 		1709003068NRG24090820230238797 09/08/2023 CHHOTE LAL VISHWAKARMA 1709003068WL018860 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-068-001/135-B
(BANDHOOR) 		1709003068NRG24090820230238798 09/08/2023 SUMIT VISHWKARMA 1709003068WL018860 SUMIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 SUMITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24090820230238800 09/08/2023 LABKUSH VISHKARMA 1709003068WL018860 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24090820230238803 09/08/2023 MANEESHA VISHWAKARMA 1709003068WL018860 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-068-001/149
(BANDHOOR) 		1709003068NRG24090820230238806 09/08/2023 RAMCHARAN VISHWAKARMA 1709003068WL018860 RAMCHARAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 RAMCHARANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-068-001/153-A
(BANDHOOR) 		1709003068NRG24090820230238809 09/08/2023 RASHMI VISHWAKARMA 1709003068WL018860 RASHMI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 RASHMIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG24090820230238811 09/08/2023 PHOOLA BAI SINGROUL 1709003068WL018860 PHOOLA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 PHOOLABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNOR MP-09-003-068-001/160-A
(BANDHOOR) 		1709003068NRG24090820230238814 09/08/2023 RAJNI RAJAK 1709003068WL018860 RAJNI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 RAJNIRAJAK MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG24090820230238815 09/08/2023 RAMLAL DHEMAR 1709003068WL018860 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
124 GUNOR MP-09-003-068-001/38
(BANDHOOR) 		1709003068NRG24090820230238817 09/08/2023 SADHNA SINGH 1709003068WL018860 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 SADHNASINGH STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-068-001/8
(BANDHOOR) 		1709003068NRG24090820230238821 09/08/2023 DEEPA MISHRA 1709003068WL018860 DEEPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 DEEPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-068-003/65
(BANDHOOR) 		1709003068NRG24090820230238834 09/08/2023 HAKKE PRASAD VERMA 1709003068WL018860 HAKKE PRASAD VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 HAKKEPRASADVERMA STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG24090820230238836 09/08/2023 BHULLI VERMA 1709003068WL018860 BHULLI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 BHULLIVERMA MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-068-003/70
(BANDHOOR) 		1709003068NRG24090820230238841 09/08/2023 SHYAM BAI CHAUDHARY 1709003068WL018860 SHYAM BAI CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315065 SHYAMBAICHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090823APB_FTO_211994 Bank of Baroda BARB0PANNAX PANNA 15028
2 GUNOR MP1709003_090823APB_FTO_211994 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_090823APB_FTO_211994 Indian Bank IDIB000G650 Gunnour 9945
4 GUNOR MP1709003_090823APB_FTO_211994 State Bank of India SBIN0002820 AMANGANJ 5083
5 GUNOR MP1709003_090823APB_FTO_211994 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 GUNOR MP1709003_090823APB_FTO_211994 State Bank of India SBIN0003262 KAKARHATI 28951
7 GUNOR MP1709003_090823APB_FTO_211994 State Bank of India SBIN0003507 SALEHA 39780
8 GUNOR MP1709003_090823APB_FTO_211994 State Bank of India SBIN0006255 GUNNAUR V B 50167
9 GUNOR MP1709003_090823APB_FTO_211994 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 11934
10 GUNOR MP1709003_090823APB_FTO_211994 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 11934

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