Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230923APB_FTO_284689
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-09-003-010-001/218
(DOBHA) 		1709003010NRG24230920230285761 23/09/2023 NATHUVA RAJAK 1709003010WL024314 NATHUVA RAJAK 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 NATHUVARAJAK BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24230920230285773 23/09/2023 Manju Jain 1709003010WL024314 Manju Jain 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 ManjuJain BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24230920230285777 23/09/2023 CHANDRABHAN SEN 1709003010WL024314 CHANDRABHAN SEN 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 CHANDRABHANSEN BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24230920230285780 23/09/2023 Bhagwali 1709003010WL024314 Bhagwali 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 Bhagwali INDIAN BANK(607105)
5 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24230920230285787 23/09/2023 Parwati Bai Sahu 1709003010WL024314 Parwati Bai Sahu 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 ParwatiBaiSahu BANK OF BARODA(606985)
6 GUNOR MP-09-003-013-001/3-A
(GHATARI) 		1709003013NRG24230920230285746 23/09/2023 Chandan singh rajpoot 1709003013WL024312 Chandan singh rajpoot 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460609 Chandansinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 GUNOR MP-09-003-005-001/860-B
(VIKRAMPUR) 		1709003005NRG24230920230285813 23/09/2023 Neeraj Prajapati 1709003005WL024317 Neeraj Prajapati 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309460609 NeerajPrajapati CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24230920230285747 23/09/2023 JHALLU SINGH RAJPOOT 1709003013WL024312 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309460609 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-013-002/6-A
(GHATARI) 		1709003013NRG24230920230285750 23/09/2023 Durga bai 1709003013WL024312 Durga bai 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309460609 Durgabai CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-013-002/7-B
(GHATARI) 		1709003013NRG24230920230285752 23/09/2023 REETA 1709003013WL024312 REETA 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309460609 REETA STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-016-005/211
(MADHIYAKALA) 		1709003016NRG24230920230286377 23/09/2023 KALUWA KUSHWAHA 1709003016WL024372 KALUWA KUSHWAHA 00089 CBIN0284171 1105 1105 Processed 10/11/2023 309460609 KALUWAKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-016-005/93
(MADHIYAKALA) 		1709003016NRG24230920230286380 23/09/2023 BABLU LUHAR 1709003016WL024372 BABLU LUHAR 00089 CBIN0284171 1105 1105 Processed 10/11/2023 309460609 BABLULUHAR CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-016-005/93
(MADHIYAKALA) 		1709003016NRG24230920230286381 23/09/2023 Suneeta Luhar 1709003016WL024372 Suneeta Luhar 00089 CBIN0284171 1105 1105 Processed 10/11/2023 309460609 SuneetaLuhar CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24230920230285790 23/09/2023 Kalla Ahirwar 1709003026WL024315 Kalla Ahirwar 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309460609 KallaAhirwar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-026-002/8
(JHARKUWA) 		1709003026NRG24230920230285795 23/09/2023 jeetendra ahirwar 1709003026WL024315 jeetendra ahirwar 00089 CBIN0284171 884 884 Processed 10/11/2023 309460609 jeetendraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
16 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24230920230285758 23/09/2023 Ajeet kumar 1709003010WL024314 Ajeet kumar 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
17 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24230920230285775 23/09/2023 KAMLA KANT TIWARI 1709003010WL024314 KAMLA KANT TIWARI 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 KAMLAKANTTIWARI INDIAN BANK(607105)
18 GUNOR MP-09-003-010-002/297-C
(DOBHA) 		1709003010NRG24230920230285779 23/09/2023 Soumitra Patel 1709003010WL024314 Soumitra Patel 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 SoumitraPatel STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24230920230285781 23/09/2023 VIMLA BAI PATEL 1709003010WL024314 VIMLA BAI PATEL 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 VIMLABAIPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24230920230285784 23/09/2023 Bablu Patel 1709003010WL024314 Bablu Patel 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 BabluPatel INDIAN BANK(607105)
21 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24230920230285785 23/09/2023 RAVI KUMAR SAHU 1709003010WL024314 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 RAVIKUMARSAHU INDIAN BANK(607105)
22 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24230920230285786 23/09/2023 Reetu Prajapati 1709003010WL024314 Reetu Prajapati 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309460609 ReetuPrajapati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 GUNOR MP-09-003-005-001/138
(VIKRAMPUR) 		1709003005NRG24230920230285799 23/09/2023 DWARKA PRAJAPATI 1709003005WL024317 DWARKA PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 DWARKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-005-001/242
(VIKRAMPUR) 		1709003005NRG24230920230285803 23/09/2023 ANANDI PRAJAPATI 1709003005WL024317 ANANDI PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 ANANDIPRAJAPATI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-005-001/266
(VIKRAMPUR) 		1709003005NRG24230920230285804 23/09/2023 gabal 1709003005WL024317 gabal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 gabal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-005-001/857
(VIKRAMPUR) 		1709003005NRG24230920230285805 23/09/2023 Meera prajapati 1709003005WL024317 Meera prajapati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 Meeraprajapati STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-005-001/857-B
(VIKRAMPUR) 		1709003005NRG24230920230285806 23/09/2023 ABHILASHA PRAJAPATI 1709003005WL024317 ABHILASHA PRAJAPATI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 ABHILASHAPRAJAPATI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-005-001/858-B
(VIKRAMPUR) 		1709003005NRG24230920230285809 23/09/2023 Poonam prajapati 1709003005WL024317 Poonam prajapati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 Poonamprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-005-001/859-B
(VIKRAMPUR) 		1709003005NRG24230920230285811 23/09/2023 Peetam prajapati 1709003005WL024317 Peetam prajapati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 Peetamprajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24230920230285769 23/09/2023 SANDEEP AHIRWAR 1709003010WL024314 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-001/3-A
(GHATARI) 		1709003013NRG24230920230285745 23/09/2023 MR. RAMNARAYAN RAJPOOT 1709003013WL024312 MR. RAMNARAYAN RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 MR.RAMNARAYANRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 GUNOR MP-09-003-013-002/6-A
(GHATARI) 		1709003013NRG24230920230285749 23/09/2023 MURAT SINGH 1709003013WL024312 MURAT SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 MURATSINGH STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-002/68
(GHATARI) 		1709003013NRG24230920230285751 23/09/2023 dharmi 1709003013WL024312 dharmi 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309460609 dharmi STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-002/7-C
(GHATARI) 		1709003013NRG24230920230285753 23/09/2023 beerendra singh 1709003013WL024312 beerendra singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309460609 beerendrasingh CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-016-001/101
(MADHIYAKALA) 		1709003016NRG24230920230286266 23/09/2023 ARJUN VISHWKARMA 1709003016WL024364 ARJUN VISHWKARMA 00415 SBIN0002820 442 442 Processed 10/11/2023 309460609 ARJUNVISHWKARMA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-016-005/120-A
(MADHIYAKALA) 		1709003016NRG24230920230286267 23/09/2023 RAGHUBEER GAUN 1709003016WL024364 RAGHUBEER GAUN 00415 SBIN0002820 442 442 Processed 10/11/2023 309460609 RAGHUBEERGAUN STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-016-005/123
(MADHIYAKALA) 		1709003016NRG24230920230286268 23/09/2023 HALLE BAI ADIWASI 1709003016WL024364 HALLE BAI ADIWASI 00415 SBIN0002820 884 884 Processed 10/11/2023 309460609 HALLEBAIADIWASI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG24230920230286269 23/09/2023 PRAMOD 1709003016WL024364 PRAMOD 00415 SBIN0002820 884 884 Processed 10/11/2023 309460609 PRAMOD STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG24230920230286270 23/09/2023 SHYAM BAI ADIWASI 1709003016WL024364 SHYAM BAI ADIWASI 00415 SBIN0002820 884 884 Processed 10/11/2023 309460609 SHYAMBAIADIWASI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-016-005/85-A
(MADHIYAKALA) 		1709003016NRG24230920230286378 23/09/2023 BADIBAHU KUSHWAHA 1709003016WL024372 BADIBAHU KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 10/11/2023 309460609 BADIBAHUKUSHWAHA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-016-005/88
(MADHIYAKALA) 		1709003016NRG24230920230286379 23/09/2023 KIRAN BAI RAJAK 1709003016WL024372 KIRAN BAI RAJAK 00415 SBIN0002820 1105 1105 Processed 10/11/2023 309460609 KIRANBAIRAJAK STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-016-005/97-A
(MADHIYAKALA) 		1709003016NRG24230920230286383 23/09/2023 REKHA 1709003016WL024372 REKHA 00415 SBIN0002820 1105 1105 Processed 10/11/2023 309460609 REKHA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-016-005/97-A
(MADHIYAKALA) 		1709003016NRG24230920230286382 23/09/2023 VISHVANATH 1709003016WL024372 VISHVANATH 00415 SBIN0002820 1105 1105 Processed 10/11/2023 309460609 VISHVANATH STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-002/123
(JHARKUWA) 		1709003026NRG24230920230285792 23/09/2023 nathua 1709003026WL024315 nathua 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309460609 nathua CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
45 GUNOR MP-09-003-053-001/617-D
(SUNGARHA) 		1709003053NRG24230920230286130 23/09/2023 ROHNEE VERMA 1709003053WL024343 ROHNEE VERMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 ROHNEEVERMA INDIAN BANK(607105)
46 GUNOR MP-09-003-063-001/10
(BHULGAWAN) 		1709003063NRG24230920230286318 23/09/2023 pramod kumar mishra 1709003063WL024369 pramod kumar mishra 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 pramodkumarmishra STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-063-001/118-A
(BHULGAWAN) 		1709003063NRG24230920230286319 23/09/2023 sandeep kumar mishra 1709003063WL024369 sandeep kumar mishra 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 sandeepkumarmishra STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-063-001/26
(BHULGAWAN) 		1709003063NRG24230920230286320 23/09/2023 satendra mishra 1709003063WL024369 satendra mishra 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 satendramishra MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24230920230286209 23/09/2023 sachin kumar dahayat 1709003063WL024356 sachin kumar dahayat 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 sachinkumardahayat STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-063-003/44
(BHULGAWAN) 		1709003063NRG24230920230286323 23/09/2023 saroj vishwakarma 1709003063WL024369 saroj vishwakarma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 sarojvishwakarma STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-063-005/10-A
(BHULGAWAN) 		1709003063NRG24230920230286210 23/09/2023 jai naresh pathak 1709003063WL024356 jai naresh pathak 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 jainareshpathak STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24230920230286212 23/09/2023 akhalesh kumar dwivedi 1709003063WL024356 akhalesh kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 akhaleshkumardwivedi STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24230920230286211 23/09/2023 ram lakhan dwivedi 1709003063WL024356 ram lakhan dwivedi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 ramlakhandwivedi STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-075-001/112-A
(SALEHA) 		1709003075NRG24230920230286336 23/09/2023 RAMESH 1709003075WL024371 RAMESH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 RAMESH STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-075-001/112-A
(SALEHA) 		1709003075NRG24230920230286337 23/09/2023 Sunta 1709003075WL024371 Sunta 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 Sunta STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-075-001/1122-B
(SALEHA) 		1709003075NRG24230920230286338 23/09/2023 Barati Lal Soni 1709003075WL024371 Barati Lal Soni 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 BaratiLalSoni STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-075-001/1122-B
(SALEHA) 		1709003075NRG24230920230286340 23/09/2023 Dharmendra Soni 1709003075WL024371 Dharmendra Soni 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 DharmendraSoni STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-075-001/1122-B
(SALEHA) 		1709003075NRG24230920230286339 23/09/2023 Rajkumari Soni 1709003075WL024371 Rajkumari Soni 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 RajkumariSoni MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-075-001/117
(SALEHA) 		1709003075NRG24230920230286341 23/09/2023 SOMVATI 1709003075WL024371 SOMVATI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 SOMVATI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-075-001/138
(SALEHA) 		1709003075NRG24230920230286342 23/09/2023 Rishikesh Pandey 1709003075WL024371 Rishikesh Pandey 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 RishikeshPandey PAYTM PAYMENTS BANK LTD(608032)
61 GUNOR MP-09-003-075-001/168-A
(SALEHA) 		1709003075NRG24230920230286343 23/09/2023 Rajkumr Sahu 1709003075WL024371 Rajkumr Sahu 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 RajkumrSahu STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-075-001/168-A
(SALEHA) 		1709003075NRG24230920230286344 23/09/2023 Rani Sahu 1709003075WL024371 Rani Sahu 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 RaniSahu STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-075-001/175-A
(SALEHA) 		1709003075NRG24230920230286345 23/09/2023 Bare Lal Kori 1709003075WL024371 Bare Lal Kori 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309460609 BareLalKori STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24230920230286352 23/09/2023 KAMLA SINGH 1709003075WL024371 KAMLA SINGH 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 KAMLASINGH STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-075-001/252
(SALEHA) 		1709003075NRG24230920230286353 23/09/2023 Mahima Singh 1709003075WL024371 Mahima Singh 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 MahimaSingh STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-075-001/267-A
(SALEHA) 		1709003075NRG24230920230286356 23/09/2023 Anil Kumar Gupta 1709003075WL024371 Anil Kumar Gupta 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 AnilKumarGupta STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-075-001/267-A
(SALEHA) 		1709003075NRG24230920230286357 23/09/2023 Sushmaa 1709003075WL024371 Sushmaa 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 Sushmaa INDUSIND BANK(607189)
68 GUNOR MP-09-003-075-001/268-A
(SALEHA) 		1709003075NRG24230920230286358 23/09/2023 Rajesh Kumar Tamrakar 1709003075WL024371 Rajesh Kumar Tamrakar 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 RajeshKumarTamrakar STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-075-001/28-A
(SALEHA) 		1709003075NRG24230920230286359 23/09/2023 Chotelal Namdev 1709003075WL024371 Chotelal Namdev 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 ChotelalNamdev STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-075-001/305
(SALEHA) 		1709003075NRG24230920230286361 23/09/2023 Aanand Singh 1709003075WL024371 Aanand Singh 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 AanandSingh STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-075-001/452-B
(SALEHA) 		1709003075NRG24230920230286362 23/09/2023 MUKESH KUMAR NAMDEV 1709003075WL024371 MUKESH KUMAR NAMDEV 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 MUKESHKUMARNAMDEV STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-075-001/504-A
(SALEHA) 		1709003075NRG24230920230286366 23/09/2023 Mahesh Kori 1709003075WL024371 Mahesh Kori 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 MaheshKori STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-075-001/504-A
(SALEHA) 		1709003075NRG24230920230286367 23/09/2023 Savitri Kori 1709003075WL024371 Savitri Kori 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 SavitriKori STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-075-001/513-A
(SALEHA) 		1709003075NRG24230920230286368 23/09/2023 Gendlal Kori 1709003075WL024371 Gendlal Kori 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 GendlalKori STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-075-001/543
(SALEHA) 		1709003075NRG24230920230286369 23/09/2023 Savitri 1709003075WL024371 Savitri 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 Savitri STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-075-001/77-A
(SALEHA) 		1709003075NRG24230920230286370 23/09/2023 MANOJ LODHI 1709003075WL024371 MANOJ LODHI 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 MANOJLODHI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-075-001/77-A
(SALEHA) 		1709003075NRG24230920230286371 23/09/2023 Radha lodhi 1709003075WL024371 Radha lodhi 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 Radhalodhi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-075-001/95-C
(SALEHA) 		1709003075NRG24230920230286373 23/09/2023 Radha Rani Sen 1709003075WL024371 Radha Rani Sen 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 RadhaRaniSen STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-075-001/95-C
(SALEHA) 		1709003075NRG24230920230286374 23/09/2023 Ved Prakash Sen 1709003075WL024371 Ved Prakash Sen 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 VedPrakashSen BANK OF BARODA(606985)
80 GUNOR MP-09-003-075-003/161
(SALEHA) 		1709003075NRG24230920230286375 23/09/2023 Lakkhu Varma 1709003075WL024371 Lakkhu Varma 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 LakkhuVarma STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-075-003/86-B
(SALEHA) 		1709003075NRG24230920230286376 23/09/2023 URMILA VERMA 1709003075WL024371 URMILA VERMA 00415 SBIN0003507 1105 1105 Processed 10/11/2023 309460609 URMILAVERMA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-080-001/195
(BHATIYA) 		1709003080NRG24230920230286154 23/09/2023 JAMEELA BANO 1709003080WL024348 JAMEELA BANO 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 JAMEELABANO STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-080-001/195
(BHATIYA) 		1709003080NRG24230920230286153 23/09/2023 NASEEM KHAN 1709003080WL024348 NASEEM KHAN 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 NASEEMKHAN STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-080-001/195-D
(BHATIYA) 		1709003080NRG24230920230286156 23/09/2023 anisha bano 1709003080WL024348 anisha bano 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 anishabano STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-080-001/195-D
(BHATIYA) 		1709003080NRG24230920230286155 23/09/2023 MOHABBAT KHAN 1709003080WL024348 MOHABBAT KHAN 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 MOHABBATKHAN STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG24230920230286158 23/09/2023 MUPHIDA 1709003080WL024348 MUPHIDA 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 MUPHIDA STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG24230920230286157 23/09/2023 SARDAR KHAN 1709003080WL024348 SARDAR KHAN 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 SARDARKHAN STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-080-001/24
(BHATIYA) 		1709003080NRG24230920230286159 23/09/2023 JULEKH BANO 1709003080WL024348 JULEKH BANO 00415 SBIN0003507 25 25 Processed 10/11/2023 309460609 JULEKHBANO STATE BANK OF INDIA(508548)
SubTotal 45259 45259
89 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24230920230285757 23/09/2023 MEERA BAI JAISAWAL 1709003010WL024314 MEERA BAI JAISAWAL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24230920230285759 23/09/2023 ARCHNA SEN 1709003010WL024314 ARCHNA SEN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 ARCHNASEN STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24230920230285764 23/09/2023 Sanat Jain 1709003010WL024314 Sanat Jain 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 SanatJain STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24230920230285768 23/09/2023 Asheesh Kori 1709003010WL024314 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 AsheeshKori STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24230920230285782 23/09/2023 POOJA PATEL 1709003010WL024314 POOJA PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 POOJAPATEL STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24230920230285789 23/09/2023 SANTOSH BAI PATEL 1709003010WL024314 SANTOSH BAI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460609 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
95 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24230920230285756 23/09/2023 PRAHLAD 1709003010WL024314 PRAHLAD 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 PRAHLAD STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24230920230285762 23/09/2023 KANCHEDEE 1709003010WL024314 KANCHEDEE 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 KANCHEDEE STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24230920230285766 23/09/2023 KRIPAL 1709003010WL024314 KRIPAL 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 KRIPAL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24230920230285767 23/09/2023 Laxminarayan Tiwari 1709003010WL024314 Laxminarayan Tiwari 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 LaxminarayanTiwari STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24230920230285776 23/09/2023 PUSUA KORI 1709003010WL024314 PUSUA KORI 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 PUSUAKORI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24230920230285783 23/09/2023 VRINDAVAN PATEL 1709003010WL024314 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 10/11/2023 309460609 VRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 7956 7956
101 GUNOR MP-09-003-005-001/860-D
(VIKRAMPUR) 		1709003005NRG24230920230285814 23/09/2023 Kamta prasad pal 1709003005WL024317 Kamta prasad pal 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460609 Kamtaprasadpal UNION BANK OF INDIA(508500)
102 GUNOR MP-09-003-005-001/861-A
(VIKRAMPUR) 		1709003005NRG24230920230285815 23/09/2023 URMILA PAL 1709003005WL024317 URMILA PAL 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460609 URMILAPAL UNION BANK OF INDIA(508500)
103 GUNOR MP-09-003-005-001/861-D
(VIKRAMPUR) 		1709003005NRG24230920230285816 23/09/2023 RAJNI PAL 1709003005WL024317 RAJNI PAL 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460609 RAJNIPAL STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-013-002/39
(GHATARI) 		1709003013NRG24230920230285748 23/09/2023 Suraj singh 1709003013WL024312 Suraj singh 00468 UBIN0563706 1547 1547 Processed 10/11/2023 309460609 Surajsingh STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-016-005/70
(MADHIYAKALA) 		1709003016NRG24230920230286271 23/09/2023 POORAN DAHAYAT 1709003016WL024364 POORAN DAHAYAT 00468 UBIN0563706 884 884 Processed 10/11/2023 309460609 POORANDAHAYAT UNION BANK OF INDIA(508500)
106 GUNOR MP-09-003-053-001/298-C
(SUNGARHA) 		1709003053NRG24230920230286129 23/09/2023 RAHUL VERMAN 1709003053WL024342 RAHUL VERMAN 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460609 RAHULVERMAN UNION BANK OF INDIA(508500)
107 GUNOR MP-09-003-075-001/266-A
(SALEHA) 		1709003075NRG24230920230286354 23/09/2023 MEENA BANO 1709003075WL024371 MEENA BANO 00468 UBIN0563706 1105 1105 Processed 10/11/2023 309460609 MEENABANO UNION BANK OF INDIA(508500)
SubTotal 8840 8840
108 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24230920230285778 23/09/2023 Ajay Patel 1709003010WL024314 Ajay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460609 AjayPatel STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24230920230285794 23/09/2023 Chhoti raja 1709003026WL024315 Chhoti raja 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460609 Chhotiraja BANK OF BARODA(606985)
110 GUNOR MP-09-003-026-002/197-B
(JHARKUWA) 		1709003026NRG24230920230285793 23/09/2023 raghvendra singh 1709003026WL024315 raghvendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460609 raghvendrasingh CENTRAL BANK OF INDIA(607115)
111 GUNOR MP-09-003-075-001/452-B
(SALEHA) 		1709003075NRG24230920230286363 23/09/2023 DEEPA NAMDEO 1709003075WL024371 DEEPA NAMDEO 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460609 DEEPANAMDEO MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-075-001/486-A
(SALEHA) 		1709003075NRG24230920230286365 23/09/2023 Motilal Jain 1709003075WL024371 Motilal Jain 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460609 MotilalJain MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-075-001/792
(SALEHA) 		1709003075NRG24230920230286372 23/09/2023 Roshani Pandey 1709003075WL024371 Roshani Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460609 RoshaniPandey STATE BANK OF INDIA(508548)
SubTotal 7735 7735
114 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24230920230285760 23/09/2023 Harishankar 1709003010WL024314 Harishankar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 Harishankar FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24230920230285765 23/09/2023 Mukesh Dahayat 1709003010WL024314 Mukesh Dahayat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
116 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24230920230285770 23/09/2023 Sarswati Devi 1709003010WL024314 Sarswati Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
117 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24230920230285771 23/09/2023 Dheerendra Badhai 1709003010WL024314 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24230920230285772 23/09/2023 Jagdeesh Prasad Tiwari 1709003010WL024314 Jagdeesh Prasad Tiwari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
119 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24230920230285774 23/09/2023 Amit Sen 1709003010WL024314 Amit Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 AmitSen UNION BANK OF INDIA(508500)
120 GUNOR MP-09-003-010-003/273
(DOBHA) 		1709003010NRG24230920230285788 23/09/2023 Rambhuvan sen 1709003010WL024314 Rambhuvan sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460609 Rambhuvansen FINO PAYMENTS BANK LTD(608001)
121 GUNOR MP-09-003-075-001/212-B
(SALEHA) 		1709003075NRG24230920230286347 23/09/2023 Manju 1709003075WL024371 Manju 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460609 Manju MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-075-001/220-A
(SALEHA) 		1709003075NRG24230920230286350 23/09/2023 EEDUL BANO 1709003075WL024371 EEDUL BANO 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460609 EEDULBANO FINO PAYMENTS BANK LTD(608001)
123 GUNOR MP-09-003-075-001/220-A
(SALEHA) 		1709003075NRG24230920230286349 23/09/2023 RAFIQ MOHAMMAD 1709003075WL024371 RAFIQ MOHAMMAD 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460609 RAFIQMOHAMMAD FINO PAYMENTS BANK LTD(608001)
124 GUNOR MP-09-003-075-001/305
(SALEHA) 		1709003075NRG24230920230286360 23/09/2023 Balram Singh 1709003075WL024371 Balram Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460609 BalramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
125 GUNOR MP-09-003-005-001/857-C
(VIKRAMPUR) 		1709003005NRG24230920230285807 23/09/2023 Seeta Bai Prajapati 1709003005WL024317 Seeta Bai Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 SeetaBaiPrajapati STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-005-001/858-A
(VIKRAMPUR) 		1709003005NRG24230920230285808 23/09/2023 Geeta prajapati 1709003005WL024317 Geeta prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 Geetaprajapati STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-005-001/859
(VIKRAMPUR) 		1709003005NRG24230920230285810 23/09/2023 Ganesha prajapati 1709003005WL024317 Ganesha prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 Ganeshaprajapati STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-005-001/862-D
(VIKRAMPUR) 		1709003005NRG24230920230285817 23/09/2023 Santosh Prajapati 1709003005WL024317 Santosh Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 SantoshPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
129 GUNOR MP-09-003-005-001/863-B
(VIKRAMPUR) 		1709003005NRG24230920230285818 23/09/2023 CHANDA PRAJAPATI 1709003005WL024317 CHANDA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 CHANDAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
130 GUNOR MP-09-003-005-001/864
(VIKRAMPUR) 		1709003005NRG24230920230285819 23/09/2023 Campa prajapati 1709003005WL024317 Campa prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 Campaprajapati STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24230920230285763 23/09/2023 Jeetendra Singh 1709003010WL024314 Jeetendra Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460609 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 154875 154875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230923APB_FTO_284689 Bank of Baroda BARB0PANNAX PANNA 7956
2 GUNOR MP1709003_230923APB_FTO_284689 Central Bank Of India CBIN0284171 AMANGANJ 11271
3 GUNOR MP1709003_230923APB_FTO_284689 Indian Bank IDIB000G650 Gunnour 9282
4 GUNOR MP1709003_230923APB_FTO_284689 State Bank of India SBIN0002820 AMANGANJ 25636
5 GUNOR MP1709003_230923APB_FTO_284689 State Bank of India SBIN0003507 SALEHA 45259
6 GUNOR MP1709003_230923APB_FTO_284689 State Bank of India SBIN0006255 GUNNAUR V B 7956
7 GUNOR MP1709003_230923APB_FTO_284689 State Bank of India SBIN0009740 HARDWAHI 7956
8 GUNOR MP1709003_230923APB_FTO_284689 Union Bank of India UBIN0563706 PANNA 8840
9 GUNOR MP1709003_230923APB_FTO_284689 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
10 GUNOR MP1709003_230923APB_FTO_284689 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
11 GUNOR MP1709003_230923APB_FTO_284689 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315
12 GUNOR MP1709003_230923APB_FTO_284689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
13 GUNOR MP1709003_230923APB_FTO_284689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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