Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240523APB_FTO_55443
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-09-003-008-001/335
(TOURAH) 		1709003008NRG24240520230078223 24/05/2023 Rajendra Prasad panday 1709003008WL006908 Rajendra Prasad panday 00045 BARB0PANNAX 600 600 Processed 30/05/2023 050095817 RajendraPrasadpanday STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-008-001/51
(TOURAH) 		1709003008NRG24240520230078227 24/05/2023 GANGU 1709003008WL006908 GANGU 00045 BARB0PANNAX 600 600 Processed 30/05/2023 050095817 GANGU BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24240520230078052 24/05/2023 Shivani Chandrpuriya 1709003010WL006902 Shivani Chandrpuriya 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 ShivaniChandrpuriya BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24240520230078057 24/05/2023 Rajkumar 1709003010WL006902 Rajkumar 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 Rajkumar BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24240520230078059 24/05/2023 ANAND KUMAR 1709003010WL006902 ANAND KUMAR 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 ANANDKUMAR STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24240520230078060 24/05/2023 sugrim 1709003010WL006902 sugrim 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 sugrim BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24240520230078062 24/05/2023 sharda 1709003010WL006902 sharda 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 sharda BANK OF BARODA(606985)
8 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24240520230078065 24/05/2023 SHREENIVASH 1709003010WL006902 SHREENIVASH 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 SHREENIVASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24240520230078071 24/05/2023 AYUSH CHANDRPURIYA 1709003010WL006902 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-010-003/255-A
(DOBHA) 		1709003010NRG24240520230078103 24/05/2023 BABULAL CHANPURIYA 1709003010WL006902 BABULAL CHANPURIYA 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 BABULALCHANPURIYA BANK OF BARODA(606985)
11 GUNOR MP-09-003-010-003/26-A
(DOBHA) 		1709003010NRG24240520230078107 24/05/2023 aakash dubey 1709003010WL006902 aakash dubey 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 050095817 aakashdubey BANK OF BARODA(606985)
SubTotal 11145 11145
12 GUNOR MP-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24240520230078039 24/05/2023 archna mishra 1709003010WL006902 archna mishra 00078 CNRB0004114 1105 1105 Processed 30/05/2023 050095817 archnamishra CANARA BANK(508532)
13 GUNOR MP-09-003-010-001/215
(DOBHA) 		1709003010NRG24240520230078047 24/05/2023 Kisorilal tiwari 1709003010WL006902 Kisorilal tiwari 00078 CNRB0004114 1105 1105 Processed 30/05/2023 050095817 Kisorilaltiwari CANARA BANK(508532)
14 GUNOR MP-09-003-010-001/270-C
(DOBHA) 		1709003010NRG24240520230078063 24/05/2023 saroop bai 1709003010WL006902 saroop bai 00078 CNRB0004114 1105 1105 Processed 30/05/2023 050095817 saroopbai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG24240520230078032 24/05/2023 VEERENDRA KUMAR TIWARI 1709003010WL006902 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1105 1105 Processed 30/05/2023 050095817 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
16 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG24240520230078043 24/05/2023 Rohit jain 1709003010WL006902 Rohit jain 00089 CBIN0284171 1105 1105 Processed 30/05/2023 050095817 Rohitjain STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24240520230078035 24/05/2023 ram kishor 1709003010WL006902 ram kishor 00152 HDFC0004119 1105 1105 Processed 30/05/2023 050095817 ramkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG24240520230078040 24/05/2023 SHAILENDRA 1709003010WL006902 SHAILENDRA 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-010-001/253-A
(DOBHA) 		1709003010NRG24240520230078051 24/05/2023 PUSHPENDRA PATHAK 1709003010WL006902 PUSHPENDRA PATHAK 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 PUSHPENDRAPATHAK INDIAN BANK(607105)
20 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24240520230078053 24/05/2023 USHA BAI 1709003010WL006902 USHA BAI 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 USHABAI INDIAN BANK(607105)
21 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24240520230078061 24/05/2023 Khusbu 1709003010WL006902 Khusbu 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 Khusbu INDIAN BANK(607105)
22 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24240520230078067 24/05/2023 ASHA BAI 1709003010WL006902 ASHA BAI 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 ASHABAI INDIAN BANK(607105)
23 GUNOR MP-09-003-010-001/63-B
(DOBHA) 		1709003010NRG24240520230078076 24/05/2023 vijay pal 1709003010WL006902 vijay pal 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 vijaypal STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-010-001/63-C
(DOBHA) 		1709003010NRG24240520230078077 24/05/2023 ajay ahirwar 1709003010WL006902 ajay ahirwar 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 ajayahirwar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24240520230078082 24/05/2023 KAMLA KANT TIWARI 1709003010WL006902 KAMLA KANT TIWARI 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 KAMLAKANTTIWARI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-010-003/111
(DOBHA) 		1709003010NRG24240520230078100 24/05/2023 Ashish Dwivedi 1709003010WL006902 Ashish Dwivedi 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 AshishDwivedi STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-003/111-C
(DOBHA) 		1709003010NRG24240520230078101 24/05/2023 RAMLAKHAN DWIVEDI 1709003010WL006902 RAMLAKHAN DWIVEDI 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050095817 RAMLAKHANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24240520230078104 24/05/2023 RAMMILAN 1709003010WL006902 RAMMILAN 00176 IDIB000G650 1105 1105 Rejected 30/05/2023 050095817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GUNOR MP-09-003-055-005/27
(SITHOULI) 		1709003055NRG24240520230078386 24/05/2023 HAKEEMA BANO 1709003055WL006918 HAKEEMA BANO 00176 IDIB000G650 1326 1326 Processed 30/05/2023 050095817 HAKEEMABANO INDIAN BANK(607105)
SubTotal 13481 13481
30 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24240520230078225 24/05/2023 GHANSHYAM 1709003008WL006908 GHANSHYAM 00415 SBIN0002820 600 600 Processed 30/05/2023 050095817 GHANSHYAM STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24240520230078226 24/05/2023 MAHADEV PRASAD 1709003008WL006908 MAHADEV PRASAD 00415 SBIN0002820 600 600 Processed 30/05/2023 050095817 MAHADEVPRASAD STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24240520230078229 24/05/2023 siya bai 1709003008WL006908 siya bai 00415 SBIN0002820 600 600 Rejected 30/05/2023 050095817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24240520230078230 24/05/2023 ASHA RAM KORI 1709003008WL006908 ASHA RAM KORI 00415 SBIN0002820 600 600 Processed 30/05/2023 050095817 ASHARAMKORI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24240520230078232 24/05/2023 KAILASH kori 1709003008WL006908 KAILASH kori 00415 SBIN0002820 600 600 Processed 30/05/2023 050095817 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 GUNOR MP-09-003-010-001/16-B
(DOBHA) 		1709003010NRG24240520230078044 24/05/2023 SUSHMA MISHRA 1709003010WL006902 SUSHMA MISHRA 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 SUSHMAMISHRA UNION BANK OF INDIA(508500)
36 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24240520230078058 24/05/2023 RAMNIVASH 1709003010WL006902 RAMNIVASH 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 RAMNIVASH STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24240520230078072 24/05/2023 Atul sen 1709003010WL006902 Atul sen 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 Atulsen STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24240520230078073 24/05/2023 KRDAR JAYASAVAL 1709003010WL006902 KRDAR JAYASAVAL 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24240520230078080 24/05/2023 umesh sen 1709003010WL006902 umesh sen 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 umeshsen STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24240520230078091 24/05/2023 RAMBHUVAN 1709003010WL006902 RAMBHUVAN 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 RAMBHUVAN STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-010-002/67-A
(DOBHA) 		1709003010NRG24240520230078093 24/05/2023 shrinivas 1709003010WL006902 shrinivas 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 shrinivas STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24240520230078097 24/05/2023 uma bai 1709003010WL006902 uma bai 00415 SBIN0002820 1105 1105 Processed 30/05/2023 050095817 umabai STATE BANK OF INDIA(508548)
SubTotal 11840 11840
43 GUNOR MP-09-003-058-001/105
(TIDUNHAI) 		1709003058NRG24240520230078293 24/05/2023 SHEELA BAI DHEEMAR 1709003058WL006913 SHEELA BAI DHEEMAR 00415 SBIN0002845 250 250 Processed 30/05/2023 050095817 SHEELABAIDHEEMAR STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-058-001/11-A
(TIDUNHAI) 		1709003058NRG24240520230078294 24/05/2023 ramgopal 1709003058WL006913 ramgopal 00415 SBIN0002845 250 250 Processed 30/05/2023 050095817 ramgopal STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-058-001/13
(TIDUNHAI) 		1709003058NRG24240520230078295 24/05/2023 PRATAPSINGHRAJPOOT 1709003058WL006913 PRATAPSINGHRAJPOOT 00415 SBIN0002845 250 250 Processed 30/05/2023 050095817 PRATAPSINGHRAJPOOT STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-058-001/141
(TIDUNHAI) 		1709003058NRG24240520230078296 24/05/2023 BUTUWA CHAUDHARY 1709003058WL006913 BUTUWA CHAUDHARY 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 BUTUWACHAUDHARY STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-058-001/175-A
(TIDUNHAI) 		1709003058NRG24240520230078297 24/05/2023 kamlesh bai 1709003058WL006913 kamlesh bai 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 kamleshbai STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-058-001/21-A
(TIDUNHAI) 		1709003058NRG24240520230078298 24/05/2023 GAMBHEER SINGH 1709003058WL006913 GAMBHEER SINGH 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 GAMBHEERSINGH STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-058-001/27
(TIDUNHAI) 		1709003058NRG24240520230078299 24/05/2023 VISHAL 1709003058WL006913 VISHAL 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 VISHAL STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-058-001/86
(TIDUNHAI) 		1709003058NRG24240520230078302 24/05/2023 RAM BHAGATSAHU 1709003058WL006913 RAM BHAGATSAHU 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 RAMBHAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 GUNOR MP-09-003-058-001/88-A
(TIDUNHAI) 		1709003058NRG24240520230078304 24/05/2023 SEETA SAHU 1709003058WL006913 SEETA SAHU 00415 SBIN0002845 1105 1105 Processed 30/05/2023 050095817 SEETASAHU STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-058-004/52
(TIDUNHAI) 		1709003058NRG24240520230078305 24/05/2023 jeevan lal 1709003058WL006913 jeevan lal 00415 SBIN0002845 250 250 Processed 30/05/2023 050095817 jeevanlal STATE BANK OF INDIA(508548)
SubTotal 7630 7630
53 GUNOR MP-09-003-068-003/54
(BANDHOOR) 		1709003068NRG24240520230078409 24/05/2023 INDR KALI MISHRA 1709003068WL006927 INDR KALI MISHRA 00415 SBIN0003507 1326 1326 Processed 30/05/2023 050095817 INDRKALIMISHRA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-068-003/54
(BANDHOOR) 		1709003068NRG24240520230078408 24/05/2023 NAND KUMAR MISHRA 1709003068WL006927 NAND KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 30/05/2023 050095817 NANDKUMARMISHRA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-076-001/331
(GANJ) 		1709003076NRG24240520230078403 24/05/2023 satyanarayan 1709003076WL006926 satyanarayan 00415 SBIN0003507 1547 1547 Processed 30/05/2023 050095817 satyanarayan STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-076-002/133
(GANJ) 		1709003076NRG24240520230078404 24/05/2023 jawahar 1709003076WL006926 jawahar 00415 SBIN0003507 1547 1547 Processed 30/05/2023 050095817 jawahar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
57 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24240520230078021 24/05/2023 seem dheemar 1709003010WL006902 seem dheemar 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 seemdheemar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-010-001/101-B
(DOBHA) 		1709003010NRG24240520230078024 24/05/2023 BABULAL PATHAK 1709003010WL006902 BABULAL PATHAK 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 BABULALPATHAK STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-010-001/101-D
(DOBHA) 		1709003010NRG24240520230078026 24/05/2023 MANTU PATHAK 1709003010WL006902 MANTU PATHAK 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 MANTUPATHAK STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24240520230078054 24/05/2023 Sanat Jain 1709003010WL006902 Sanat Jain 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 SanatJain STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24240520230078066 24/05/2023 MANJU MISHRA 1709003010WL006902 MANJU MISHRA 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 MANJUMISHRA STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24240520230078074 24/05/2023 RAMSHARAN VERMAN 1709003010WL006902 RAMSHARAN VERMAN 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24240520230078083 24/05/2023 BALIRAM 1709003010WL006902 BALIRAM 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 BALIRAM STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-010-003/110-D
(DOBHA) 		1709003010NRG24240520230078099 24/05/2023 VANSHRAOOP DUBEY 1709003010WL006902 VANSHRAOOP DUBEY 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 VANSHRAOOPDUBEY STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-010-003/18-A
(DOBHA) 		1709003010NRG24240520230078102 24/05/2023 PAWAN KUMAR 1709003010WL006902 PAWAN KUMAR 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 PAWANKUMAR BANK OF BARODA(606985)
66 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24240520230078105 24/05/2023 Himanshu 1709003010WL006902 Himanshu 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 Himanshu STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-038-001/222
(NACHNOURA) 		1709003038NRG24240520230078233 24/05/2023 RAMDULARI 1709003038WL006909 RAMDULARI 00415 SBIN0006255 600 600 Processed 30/05/2023 050095817 RAMDULARI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-055-001/128
(SITHOULI) 		1709003055NRG24240520230078395 24/05/2023 MOTI LAL CHOUDHARI 1709003055WL006921 MOTI LAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 MOTILALCHOUDHARI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-055-001/128
(SITHOULI) 		1709003055NRG24240520230078396 24/05/2023 RAJJI BAI CHOUDARI 1709003055WL006921 RAJJI BAI CHOUDARI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 RAJJIBAICHOUDARI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24240520230078398 24/05/2023 MULAM BAI CHAUDHARI 1709003055WL006922 MULAM BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 MULAMBAICHAUDHARI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24240520230078399 24/05/2023 NANDLAL CHAUDHARI 1709003055WL006922 NANDLAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 NANDLALCHAUDHARI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24240520230078397 24/05/2023 THAGGU CHOUDHRI 1709003055WL006922 THAGGU CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 THAGGUCHOUDHRI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-055-005/21-A
(SITHOULI) 		1709003055NRG24240520230078390 24/05/2023 NASEER KHAN 1709003055WL006919 NASEER KHAN 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 NASEERKHAN STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-055-005/21-A
(SITHOULI) 		1709003055NRG24240520230078391 24/05/2023 RAHIMAN BANO 1709003055WL006919 RAHIMAN BANO 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 RAHIMANBANO STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-055-005/26
(SITHOULI) 		1709003055NRG24240520230078385 24/05/2023 PATIYA BANO 1709003055WL006917 PATIYA BANO 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 PATIYABANO INDIAN BANK(607105)
76 GUNOR MP-09-003-055-005/29
(SITHOULI) 		1709003055NRG24240520230078383 24/05/2023 SHANTI BAI BANO 1709003055WL006916 SHANTI BAI BANO 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 SHANTIBAIBANO JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-055-005/29
(SITHOULI) 		1709003055NRG24240520230078382 24/05/2023 SUMAN KHAN 1709003055WL006916 SUMAN KHAN 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 SUMANKHAN STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-055-005/374
(SITHOULI) 		1709003055NRG24240520230078392 24/05/2023 SHIVKUMAR CHOUDHARI 1709003055WL006920 SHIVKUMAR CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 SHIVKUMARCHOUDHARI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-058-001/41
(TIDUNHAI) 		1709003058NRG24240520230078300 24/05/2023 HALKE CHAUDHARI 1709003058WL006913 HALKE CHAUDHARI 00415 SBIN0006255 884 884 Processed 30/05/2023 050095817 HALKECHAUDHARI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-058-001/88
(TIDUNHAI) 		1709003058NRG24240520230078303 24/05/2023 MAUJI LAL SAHU 1709003058WL006913 MAUJI LAL SAHU 00415 SBIN0006255 1105 1105 Processed 30/05/2023 050095817 MAUJILALSAHU STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24240520230078406 24/05/2023 RAJKUMARI MISHRA 1709003068WL006927 RAJKUMARI MISHRA 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050095817 RAJKUMARIMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29551 29551
82 GUNOR MP-09-003-010-001/1
(DOBHA) 		1709003010NRG24240520230078020 24/05/2023 mangi 1709003010WL006902 mangi 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 mangi STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-010-001/101-C
(DOBHA) 		1709003010NRG24240520230078025 24/05/2023 SHOBHA PATHAK 1709003010WL006902 SHOBHA PATHAK 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 SHOBHAPATHAK STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-010-001/11-B
(DOBHA) 		1709003010NRG24240520230078027 24/05/2023 harinarayn 1709003010WL006902 harinarayn 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 harinarayn STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-010-001/121-B
(DOBHA) 		1709003010NRG24240520230078033 24/05/2023 ASHISH PANDEY 1709003010WL006902 ASHISH PANDEY 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 ASHISHPANDEY STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-010-001/130-B
(DOBHA) 		1709003010NRG24240520230078034 24/05/2023 RAMAUTAR 1709003010WL006902 RAMAUTAR 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 RAMAUTAR STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG24240520230078037 24/05/2023 ravi kant mishra 1709003010WL006902 ravi kant mishra 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 ravikantmishra FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24240520230078046 24/05/2023 LAKSHMANIYA 1709003010WL006902 LAKSHMANIYA 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 LAKSHMANIYA BANK OF BARODA(606985)
89 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24240520230078048 24/05/2023 KANCHEDEE 1709003010WL006902 KANCHEDEE 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 KANCHEDEE STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24240520230078055 24/05/2023 Laxminarayan Tiwari 1709003010WL006902 Laxminarayan Tiwari 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 LaxminarayanTiwari STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24240520230078068 24/05/2023 RAMSHIROMANI TIWARI 1709003010WL006902 RAMSHIROMANI TIWARI 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 RAMSHIROMANITIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24240520230078079 24/05/2023 LALJI 1709003010WL006902 LALJI 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 LALJI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-010-002/251-D
(DOBHA) 		1709003010NRG24240520230078088 24/05/2023 RADHIKA PRASAD 1709003010WL006902 RADHIKA PRASAD 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 RADHIKAPRASAD STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-010-002/257
(DOBHA) 		1709003010NRG24240520230078380 24/05/2023 Bhagirath Ahirwar 1709003010WL006915 Bhagirath Ahirwar 00415 SBIN0009740 221 221 Processed 30/05/2023 050095817 BhagirathAhirwar STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24240520230078090 24/05/2023 RAM PRAKASH 1709003010WL006902 RAM PRAKASH 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 GUNOR MP-09-003-010-002/70-A
(DOBHA) 		1709003010NRG24240520230078095 24/05/2023 RAHISH PATEL 1709003010WL006902 RAHISH PATEL 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 RAHISHPATEL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-010-002/87-D
(DOBHA) 		1709003010NRG24240520230078096 24/05/2023 surendra 1709003010WL006902 surendra 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 surendra STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-010-003/26
(DOBHA) 		1709003010NRG24240520230078106 24/05/2023 vijay kumar 1709003010WL006902 vijay kumar 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 vijaykumar FINO PAYMENTS BANK LTD(608001)
99 GUNOR MP-09-003-010-003/30-B
(DOBHA) 		1709003010NRG24240520230078381 24/05/2023 BABLU PRAJAPATI 1709003010WL006915 BABLU PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 30/05/2023 050095817 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-010-003/4
(DOBHA) 		1709003010NRG24240520230078108 24/05/2023 rajendra 1709003010WL006902 rajendra 00415 SBIN0009740 1105 1105 Processed 30/05/2023 050095817 rajendra INDIAN BANK(607105)
SubTotal 20553 20553
101 GUNOR MP-09-003-010-001/252-C
(DOBHA) 		1709003010NRG24240520230078050 24/05/2023 RAMAKANT TIWARI 1709003010WL006902 RAMAKANT TIWARI 00415 SBIN0030436 1105 1105 Processed 30/05/2023 050095817 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 GUNOR MP-09-003-010-001/12-A
(DOBHA) 		1709003010NRG24240520230078031 24/05/2023 ANJANA TIWARI 1709003010WL006902 ANJANA TIWARI 00468 UBIN0563706 1105 1105 Processed 30/05/2023 050095817 ANJANATIWARI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-010-001/15-C
(DOBHA) 		1709003010NRG24240520230078038 24/05/2023 SSEMA DUBEY 1709003010WL006902 SSEMA DUBEY 00468 UBIN0563706 1105 1105 Processed 30/05/2023 050095817 SSEMADUBEY STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24240520230078056 24/05/2023 ROHIT CHANPURIYA 1709003010WL006902 ROHIT CHANPURIYA 00468 UBIN0563706 1105 1105 Processed 30/05/2023 050095817 ROHITCHANPURIYA BANK OF BARODA(606985)
105 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24240520230078069 24/05/2023 NIRMLA VAEE 1709003010WL006902 NIRMLA VAEE 00468 UBIN0563706 1105 1105 Processed 30/05/2023 050095817 NIRMLAVAEE UNION BANK OF INDIA(508500)
SubTotal 4420 4420
106 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24240520230078224 24/05/2023 shilendra 1709003008WL006908 shilendra 00602 SBIN0RRMBGB 600 600 Processed 30/05/2023 050095817 shilendra STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24240520230078023 24/05/2023 bhuri dheemar 1709003010WL006902 bhuri dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 bhuridheemar INDIAN BANK(607105)
108 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24240520230078022 24/05/2023 kelash 1709003010WL006902 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 kelash INDIAN BANK(607105)
109 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG24240520230078028 24/05/2023 RAMSUJAN VARMAN 1709003010WL006902 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-010-001/117
(DOBHA) 		1709003010NRG24240520230078029 24/05/2023 BETI BAI 1709003010WL006902 BETI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-010-001/117-A
(DOBHA) 		1709003010NRG24240520230078030 24/05/2023 SADHANA 1709003010WL006902 SADHANA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 SADHANA BANK OF BARODA(606985)
112 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24240520230078036 24/05/2023 SHRIKANT 1709003010WL006902 SHRIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 SHRIKANT BANK OF BARODA(606985)
113 GUNOR MP-09-003-010-001/6-B
(DOBHA) 		1709003010NRG24240520230078075 24/05/2023 sonu 1709003010WL006902 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 sonu STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24240520230078078 24/05/2023 MANGAI PRASAD SEN 1709003010WL006902 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-010-002/269-D
(DOBHA) 		1709003010NRG24240520230078089 24/05/2023 Prahlad Patel 1709003010WL006902 Prahlad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 PrahladPatel INDIAN BANK(607105)
116 GUNOR MP-09-003-010-002/293-C
(DOBHA) 		1709003010NRG24240520230078092 24/05/2023 Bednarayan Patel 1709003010WL006902 Bednarayan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 BednarayanPatel BANK OF BARODA(606985)
117 GUNOR MP-09-003-010-002/7-A
(DOBHA) 		1709003010NRG24240520230078094 24/05/2023 DILENDRA 1709003010WL006902 DILENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095817 DILENDRA MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-055-005/25
(SITHOULI) 		1709003055NRG24240520230078384 24/05/2023 KASHEERAN BANO 1709003055WL006917 KASHEERAN BANO 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095817 KASHEERANBANO MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-068-003/38-A
(BANDHOOR) 		1709003068NRG24240520230078407 24/05/2023 MANOJ KUMAR MISHRA 1709003068WL006927 MANOJ KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095817 MANOJKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15407 15407
120 GUNOR MP-09-003-010-001/154-B
(DOBHA) 		1709003010NRG24240520230078041 24/05/2023 ramnresh 1709003010WL006902 ramnresh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 ramnresh FINO PAYMENTS BANK LTD(608001)
121 GUNOR MP-09-003-010-001/154-C
(DOBHA) 		1709003010NRG24240520230078042 24/05/2023 ajay pathak 1709003010WL006902 ajay pathak 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 ajaypathak FINO PAYMENTS BANK LTD(608001)
122 GUNOR MP-09-003-010-001/240
(DOBHA) 		1709003010NRG24240520230078049 24/05/2023 NITESH CHANPURIYA 1709003010WL006902 NITESH CHANPURIYA 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 NITESHCHANPURIYA FINO PAYMENTS BANK LTD(608001)
123 GUNOR MP-09-003-010-001/270-D
(DOBHA) 		1709003010NRG24240520230078064 24/05/2023 Durga prasad 1709003010WL006902 Durga prasad 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 Durgaprasad FINO PAYMENTS BANK LTD(608001)
124 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24240520230078087 24/05/2023 KRASHANKUMAR 1709003010WL006902 KRASHANKUMAR 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 KRASHANKUMAR FINO PAYMENTS BANK LTD(608001)
125 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG24240520230078098 24/05/2023 ANKIT DWIVEDI 1709003010WL006902 ANKIT DWIVEDI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050095817 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
126 GUNOR MP-09-003-010-002/17
(DOBHA) 		1709003010NRG24240520230078084 24/05/2023 Mamta 1709003010WL006902 Mamta 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095817 Mamta FINO PAYMENTS BANK LTD(608001)
127 GUNOR MP-09-003-010-002/17-B
(DOBHA) 		1709003010NRG24240520230078085 24/05/2023 Halki bai 1709003010WL006902 Halki bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095817 Halkibai FINO PAYMENTS BANK LTD(608001)
128 GUNOR MP-09-003-010-002/17-C
(DOBHA) 		1709003010NRG24240520230078086 24/05/2023 Pyari bai 1709003010WL006902 Pyari bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095817 Pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 137453 137453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240523APB_FTO_55443 Bank of Baroda BARB0PANNAX PANNA 11145
2 GUNOR MP1709003_240523APB_FTO_55443 Canara Bank CNRB0004114 PANNA 3315
3 GUNOR MP1709003_240523APB_FTO_55443 Central Bank Of India CBIN0282158 PANNA 1105
4 GUNOR MP1709003_240523APB_FTO_55443 Central Bank Of India CBIN0284171 AMANGANJ 1105
5 GUNOR MP1709003_240523APB_FTO_55443 HDFC bank HDFC0004119 PANNA 1105
6 GUNOR MP1709003_240523APB_FTO_55443 Indian Bank IDIB000G650 Gunnour 13481
7 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0002820 AMANGANJ 11840
8 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0002845 DEVENDRANAGAR 7630
9 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0003507 SALEHA 5746
10 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0006255 GUNNAUR V B 29551
11 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0009740 HARDWAHI 20553
12 GUNOR MP1709003_240523APB_FTO_55443 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
13 GUNOR MP1709003_240523APB_FTO_55443 Union Bank of India UBIN0563706 PANNA 4420
14 GUNOR MP1709003_240523APB_FTO_55443 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 600
15 GUNOR MP1709003_240523APB_FTO_55443 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2210
16 GUNOR MP1709003_240523APB_FTO_55443 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3536
17 GUNOR MP1709003_240523APB_FTO_55443 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
18 GUNOR MP1709003_240523APB_FTO_55443 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
19 GUNOR MP1709003_240523APB_FTO_55443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
20 GUNOR MP1709003_240523APB_FTO_55443 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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