Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200423APB_FTO_13001
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-09-003-010-001/104-A
(DOBHA) 		1709003010NRG24190420230009583 20/04/2023 Aakash prajapati 1709003010WL000773 Aakash prajapati 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 Aakashprajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-010-001/104-A
(DOBHA) 		1709003010NRG24190420230009584 20/04/2023 Aasu prajapati 1709003010WL000773 Aasu prajapati 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 Aasuprajapati STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24190420230009617 20/04/2023 Rakesh Kumar Chanpuriya 1709003010WL000773 Rakesh Kumar Chanpuriya 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 RakeshKumarChanpuriya STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24190420230009618 20/04/2023 Shivani Chandrpuriya 1709003010WL000773 Shivani Chandrpuriya 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 ShivaniChandrpuriya BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24190420230009624 20/04/2023 Rajkumar 1709003010WL000773 Rajkumar 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 Rajkumar BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24190420230009626 20/04/2023 ANAND KUMAR 1709003010WL000773 ANAND KUMAR 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 ANANDKUMAR STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24190420230009627 20/04/2023 sugrim 1709003010WL000773 sugrim 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 sugrim BANK OF BARODA(606985)
8 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24190420230009629 20/04/2023 sharda 1709003010WL000773 sharda 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 sharda BANK OF BARODA(606985)
9 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24190420230009632 20/04/2023 SHREENIVASH 1709003010WL000773 SHREENIVASH 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 SHREENIVASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24190420230009638 20/04/2023 AYUSH CHANDRPURIYA 1709003010WL000773 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647862143 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-057-001/250-B
(SHYAMARDADA) 		1709003057NRG24190420230009330 20/04/2023 SUMITRA PAL 1709003057WL000747 SUMITRA PAL 00045 BARB0PANNAX 1105 1105 Processed 12/05/2023 647862143 SUMITRAPAL BANK OF BARODA(606985)
12 GUNOR MP-09-003-057-001/250-C
(SHYAMARDADA) 		1709003057NRG24190420230009332 20/04/2023 jada 1709003057WL000747 jada 00045 BARB0PANNAX 1105 1105 Processed 12/05/2023 647862143 jada BANK OF BARODA(606985)
13 GUNOR MP-09-003-057-001/250-C
(SHYAMARDADA) 		1709003057NRG24190420230009331 20/04/2023 KUNVAR 1709003057WL000747 KUNVAR 00045 BARB0PANNAX 1105 1105 Processed 12/05/2023 647862143 KUNVAR BANK OF BARODA(606985)
SubTotal 16575 16575
14 GUNOR MP-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24190420230009599 20/04/2023 archna mishra 1709003010WL000773 archna mishra 00078 CNRB0004114 1326 1326 Processed 12/05/2023 647862143 archnamishra CANARA BANK(508532)
15 GUNOR MP-09-003-010-001/215
(DOBHA) 		1709003010NRG24190420230009609 20/04/2023 Kisorilal tiwari 1709003010WL000773 Kisorilal tiwari 00078 CNRB0004114 1326 1326 Processed 12/05/2023 647862143 Kisorilaltiwari CANARA BANK(508532)
16 GUNOR MP-09-003-010-001/270-C
(DOBHA) 		1709003010NRG24190420230009630 20/04/2023 saroop bai 1709003010WL000773 saroop bai 00078 CNRB0004114 1105 1105 Processed 12/05/2023 647862143 saroopbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG24190420230009590 20/04/2023 VEERENDRA KUMAR TIWARI 1709003010WL000773 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647862143 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 GUNOR MP-09-003-010-001/269
(DOBHA) 		1709003010NRG24190420230009623 20/04/2023 gulabrani 1709003010WL000773 gulabrani 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647862143 gulabrani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
19 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG24190420230009604 20/04/2023 Rohit jain 1709003010WL000773 Rohit jain 00089 CBIN0284171 1326 1326 Processed 12/05/2023 647862143 Rohitjain STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-017-001/526
(HINOUTI AMANGANJ) 		1709003017NRG24200420230010104 20/04/2023 faguniya 1709003017WL000847 faguniya 00089 CBIN0284171 816 816 Processed 12/05/2023 647862143 faguniya STATE BANK OF INDIA(508548)
SubTotal 2142 2142
21 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24190420230009595 20/04/2023 ram kishor 1709003010WL000773 ram kishor 00152 HDFC0004119 1326 1326 Processed 12/05/2023 647862143 ramkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 GUNOR MP-09-003-057-001/216-B
(SHYAMARDADA) 		1709003057NRG24200420230010038 20/04/2023 bharat 1709003057WL000830 bharat 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647862143 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG24190420230009601 20/04/2023 SHAILENDRA 1709003010WL000773 SHAILENDRA 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647862143 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
24 GUNOR MP-09-003-010-001/253-A
(DOBHA) 		1709003010NRG24190420230009616 20/04/2023 PUSHPENDRA PATHAK 1709003010WL000773 PUSHPENDRA PATHAK 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647862143 PUSHPENDRAPATHAK INDIAN BANK(607105)
25 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24190420230009619 20/04/2023 USHA BAI 1709003010WL000773 USHA BAI 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647862143 USHABAI INDIAN BANK(607105)
26 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24190420230009628 20/04/2023 Khusbu 1709003010WL000773 Khusbu 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647862143 Khusbu INDIAN BANK(607105)
27 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24190420230009382 20/04/2023 prashant 1709003037WL000764 prashant 00176 IDIB000G650 1547 1547 Processed 12/05/2023 647862143 prashant INDIAN BANK(607105)
28 GUNOR MP-09-003-050-001/42
(SAHILWARA) 		1709003050NRG24190420230009655 20/04/2023 Ramkishan CHoudhari 1709003050WL000780 Ramkishan CHoudhari 00176 IDIB000G650 1547 1547 Processed 12/05/2023 647862143 RamkishanCHoudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
29 GUNOR MP-09-003-010-001/16-B
(DOBHA) 		1709003010NRG24190420230009605 20/04/2023 SUSHMA MISHRA 1709003010WL000773 SUSHMA MISHRA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647862143 SUSHMAMISHRA UNION BANK OF INDIA(508500)
30 GUNOR MP-09-003-010-001/212
(DOBHA) 		1709003010NRG24190420230009608 20/04/2023 pammi bai 1709003010WL000773 pammi bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647862143 pammibai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24190420230009625 20/04/2023 RAMNIVASH 1709003010WL000773 RAMNIVASH 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647862143 RAMNIVASH STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24190420230009639 20/04/2023 Atul sen 1709003010WL000773 Atul sen 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647862143 Atulsen STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24190420230009640 20/04/2023 KRDAR JAYASAVAL 1709003010WL000773 KRDAR JAYASAVAL 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647862143 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-015-001/112-A
(MAJHGAWAN SARKAR) 		1709003015NRG24200420230010042 20/04/2023 kamla 1709003015WL000831 kamla 00415 SBIN0002820 1224 1224 Processed 12/05/2023 647862143 kamla STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-015-002/221-A
(MAJHGAWAN SARKAR) 		1709003015NRG24200420230010043 20/04/2023 habeeb 1709003015WL000831 habeeb 00415 SBIN0002820 1428 1428 Processed 12/05/2023 647862143 habeeb STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-015-002/37
(MAJHGAWAN SARKAR) 		1709003015NRG24200420230010044 20/04/2023 PRATAP SINGH YADAV 1709003015WL000831 PRATAP SINGH YADAV 00415 SBIN0002820 1224 1224 Processed 12/05/2023 647862143 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-015-002/37
(MAJHGAWAN SARKAR) 		1709003015NRG24200420230010045 20/04/2023 SHEELABAI YADAV 1709003015WL000831 SHEELABAI YADAV 00415 SBIN0002820 1224 1224 Processed 12/05/2023 647862143 SHEELABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 11730 11730
38 GUNOR MP-09-003-057-001/266-B
(SHYAMARDADA) 		1709003057NRG24200420230010039 20/04/2023 BIHARILAL BASOR 1709003057WL000830 BIHARILAL BASOR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647862143 BIHARILALBASOR STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-057-001/273-A
(SHYAMARDADA) 		1709003057NRG24190420230009333 20/04/2023 maniram 1709003057WL000747 maniram 00415 SBIN0002845 1105 1105 Processed 12/05/2023 647862143 maniram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 GUNOR MP-09-003-069-002/111-C
(BANDHOURA) 		1709003069NRG24200420230009657 20/04/2023 BALIRAM VERMA 1709003069WL000782 BALIRAM VERMA 00415 SBIN0003507 663 663 Processed 12/05/2023 647862143 BALIRAMVERMA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-069-002/112-B
(BANDHOURA) 		1709003069NRG24200420230009658 20/04/2023 MULIYA BAI VERMA 1709003069WL000782 MULIYA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 MULIYABAIVERMA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-081-001/115-D
(MALHAN) 		1709003081NRG24200420230009850 20/04/2023 nand kishor 1709003081WL000813 nand kishor 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 nandkishor INDIAN BANK(607105)
43 GUNOR MP-09-003-081-001/115-D
(MALHAN) 		1709003081NRG24200420230009851 20/04/2023 radha 1709003081WL000813 radha 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 radha STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24200420230009853 20/04/2023 rajni 1709003081WL000813 rajni 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 rajni STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24200420230009852 20/04/2023 vijya tiwari 1709003081WL000813 vijya tiwari 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 vijyatiwari STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-081-001/120-B
(MALHAN) 		1709003081NRG24200420230009854 20/04/2023 babu lal 1709003081WL000813 babu lal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 babulal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-081-001/121
(MALHAN) 		1709003081NRG24200420230009857 20/04/2023 bibbo raja 1709003081WL000813 bibbo raja 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 bibboraja STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-081-001/121
(MALHAN) 		1709003081NRG24200420230009856 20/04/2023 ram shigh 1709003081WL000813 ram shigh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647862143 ramshigh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
49 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24190420230009577 20/04/2023 seem dheemar 1709003010WL000773 seem dheemar 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 seemdheemar STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-010-001/101-B
(DOBHA) 		1709003010NRG24190420230009580 20/04/2023 BABULAL PATHAK 1709003010WL000773 BABULAL PATHAK 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 BABULALPATHAK STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-010-001/101-D
(DOBHA) 		1709003010NRG24190420230009582 20/04/2023 MANTU PATHAK 1709003010WL000773 MANTU PATHAK 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 MANTUPATHAK STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24190420230009607 20/04/2023 Rukman Bai 1709003010WL000773 Rukman Bai 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 RukmanBai STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24190420230009620 20/04/2023 Sanat Jain 1709003010WL000773 Sanat Jain 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 SanatJain STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24190420230009633 20/04/2023 MANJU MISHRA 1709003010WL000773 MANJU MISHRA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 MANJUMISHRA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24190420230009642 20/04/2023 RAMSHARAN VERMAN 1709003010WL000773 RAMSHARAN VERMAN 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24200420230009757 20/04/2023 shivraj singh 1709003032WL000798 shivraj singh 00415 SBIN0006255 1224 1224 Processed 12/05/2023 647862143 shivrajsingh STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-032-001/201
(HINOUTI BELI) 		1709003032NRG24200420230009758 20/04/2023 Pyari Bai 1709003032WL000798 Pyari Bai 00415 SBIN0006255 1224 1224 Processed 12/05/2023 647862143 PyariBai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-032-001/5-B
(HINOUTI BELI) 		1709003032NRG24200420230009767 20/04/2023 Anju Bai Rajput 1709003032WL000800 Anju Bai Rajput 00415 SBIN0006255 1428 1428 Processed 12/05/2023 647862143 AnjuBaiRajput STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-032-001/50
(HINOUTI BELI) 		1709003032NRG24200420230009759 20/04/2023 SUKLAL CHAUDHARI 1709003032WL000798 SUKLAL CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 12/05/2023 647862143 SUKLALCHAUDHARI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24200420230009768 20/04/2023 Haridas chaudhari 1709003032WL000800 Haridas chaudhari 00415 SBIN0006255 1224 1224 Processed 12/05/2023 647862143 Haridaschaudhari INDIAN BANK(607105)
61 GUNOR MP-09-003-032-003/37-D
(HINOUTI BELI) 		1709003032NRG24200420230009761 20/04/2023 Premlal Chaudhari 1709003032WL000798 Premlal Chaudhari 00415 SBIN0006255 1224 1224 Processed 12/05/2023 647862143 PremlalChaudhari STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-037-001/528-A
(BILGHADI) 		1709003037NRG24190420230009381 20/04/2023 ramvihari 1709003037WL000764 ramvihari 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647862143 ramvihari STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-045-001/198
(PATNAKALA) 		1709003045NRG24200420230009754 20/04/2023 Arjun Singh 1709003045WL000796 Arjun Singh 00415 SBIN0006255 1105 1105 Processed 12/05/2023 647862143 ArjunSingh STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-045-001/198
(PATNAKALA) 		1709003045NRG24200420230009755 20/04/2023 Sukka Raja 1709003045WL000796 Sukka Raja 00415 SBIN0006255 884 884 Processed 12/05/2023 647862143 SukkaRaja STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-050-001/114
(SAHILWARA) 		1709003050NRG24190420230009646 20/04/2023 ARBAL NAMDEV 1709003050WL000775 ARBAL NAMDEV 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647862143 ARBALNAMDEV STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-050-001/131
(SAHILWARA) 		1709003050NRG24190420230009649 20/04/2023 RAMBAHADUR 1709003050WL000777 RAMBAHADUR 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647862143 RAMBAHADUR STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-050-001/69
(SAHILWARA) 		1709003050NRG24190420230009645 20/04/2023 GHASOTA CHAUDHARI 1709003050WL000774 GHASOTA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647862143 GHASOTACHAUDHARI INDIAN BANK(607105)
68 GUNOR MP-09-003-050-001/89-B
(SAHILWARA) 		1709003050NRG24190420230009650 20/04/2023 PARWATI BAI VERMA 1709003050WL000778 PARWATI BAI VERMA 00415 SBIN0006255 1484 1484 Processed 12/05/2023 647862143 PARWATIBAIVERMA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-050-002/108
(SAHILWARA) 		1709003050NRG24190420230009653 20/04/2023 SILOCHNA SINGRAUL 1709003050WL000779 SILOCHNA SINGRAUL 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 SILOCHNASINGRAUL STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-057-001/216
(SHYAMARDADA) 		1709003057NRG24200420230010037 20/04/2023 BABITA GUPTA 1709003057WL000830 BABITA GUPTA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 BABITAGUPTA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-057-001/216
(SHYAMARDADA) 		1709003057NRG24200420230010036 20/04/2023 seetaram gupta 1709003057WL000830 seetaram gupta 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 seetaramgupta STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-057-001/278
(SHYAMARDADA) 		1709003057NRG24200420230010040 20/04/2023 SURESH URF BHURA 1709003057WL000830 SURESH URF BHURA 00415 SBIN0006255 221 221 Processed 12/05/2023 647862143 SURESHURFBHURA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-064-001/27-A
(HAHIRA) 		1709003064NRG24200420230009751 20/04/2023 Susheel Dahayat 1709003064WL000795 Susheel Dahayat 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 SusheelDahayat STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24200420230009752 20/04/2023 Prakash patel 1709003064WL000795 Prakash patel 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 Prakashpatel STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24200420230009753 20/04/2023 Rekha patel 1709003064WL000795 Rekha patel 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647862143 Rekhapatel STATE BANK OF INDIA(508548)
SubTotal 34668 34668
76 GUNOR MP-09-003-010-001/1
(DOBHA) 		1709003010NRG24190420230009575 20/04/2023 mangi 1709003010WL000773 mangi 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 mangi STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-010-001/101-C
(DOBHA) 		1709003010NRG24190420230009581 20/04/2023 SHOBHA PATHAK 1709003010WL000773 SHOBHA PATHAK 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 SHOBHAPATHAK STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-010-001/121-A
(DOBHA) 		1709003010NRG24190420230009591 20/04/2023 Ramnresh panday 1709003010WL000773 Ramnresh panday 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 Ramnreshpanday JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-010-001/121-B
(DOBHA) 		1709003010NRG24190420230009592 20/04/2023 ASHISH PANDEY 1709003010WL000773 ASHISH PANDEY 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 ASHISHPANDEY STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-010-001/130-B
(DOBHA) 		1709003010NRG24190420230009593 20/04/2023 RAMAUTAR 1709003010WL000773 RAMAUTAR 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 RAMAUTAR STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG24190420230009597 20/04/2023 ravi kant mishra 1709003010WL000773 ravi kant mishra 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 ravikantmishra FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-010-001/150-A
(DOBHA) 		1709003010NRG24190420230009600 20/04/2023 SHI KANT 1709003010WL000773 SHI KANT 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 SHIKANT STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24190420230009606 20/04/2023 LAKSHMANIYA 1709003010WL000773 LAKSHMANIYA 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 LAKSHMANIYA BANK OF BARODA(606985)
84 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24190420230009611 20/04/2023 RANU SEN 1709003010WL000773 RANU SEN 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 RANUSEN STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24190420230009621 20/04/2023 Laxminarayan Tiwari 1709003010WL000773 Laxminarayan Tiwari 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 LaxminarayanTiwari STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24190420230009635 20/04/2023 RAMSHIROMANI TIWARI 1709003010WL000773 RAMSHIROMANI TIWARI 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 RAMSHIROMANITIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24190420230009644 20/04/2023 LALJI 1709003010WL000773 LALJI 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647862143 LALJI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
88 GUNOR MP-09-003-010-001/252-C
(DOBHA) 		1709003010NRG24190420230009615 20/04/2023 RAMAKANT TIWARI 1709003010WL000773 RAMAKANT TIWARI 00415 SBIN0030436 1326 1326 Processed 12/05/2023 647862143 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 GUNOR MP-09-003-010-001/12-A
(DOBHA) 		1709003010NRG24190420230009588 20/04/2023 ANJANA TIWARI 1709003010WL000773 ANJANA TIWARI 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647862143 ANJANATIWARI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/15-C
(DOBHA) 		1709003010NRG24190420230009598 20/04/2023 SSEMA DUBEY 1709003010WL000773 SSEMA DUBEY 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647862143 SSEMADUBEY STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-010-001/215
(DOBHA) 		1709003010NRG24190420230009610 20/04/2023 BHAGYASHRI 1709003010WL000773 BHAGYASHRI 00468 UBIN0563706 1326 1326 Rejected 12/05/2023 647862143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24190420230009622 20/04/2023 ROHIT CHANPURIYA 1709003010WL000773 ROHIT CHANPURIYA 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647862143 ROHITCHANPURIYA BANK OF BARODA(606985)
93 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24190420230009636 20/04/2023 NIRMLA VAEE 1709003010WL000773 NIRMLA VAEE 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647862143 NIRMLAVAEE UNION BANK OF INDIA(508500)
SubTotal 6630 6630
94 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24190420230009578 20/04/2023 kelash 1709003010WL000773 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 kelash INDIAN BANK(607105)
95 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG24190420230009585 20/04/2023 RAMSUJAN VARMAN 1709003010WL000773 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-010-001/117
(DOBHA) 		1709003010NRG24190420230009586 20/04/2023 BETI BAI 1709003010WL000773 BETI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-010-001/117-A
(DOBHA) 		1709003010NRG24190420230009587 20/04/2023 SADHANA 1709003010WL000773 SADHANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 SADHANA BANK OF BARODA(606985)
98 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24190420230009596 20/04/2023 SHRIKANT 1709003010WL000773 SHRIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 SHRIKANT BANK OF BARODA(606985)
99 GUNOR MP-09-003-010-001/220
(DOBHA) 		1709003010NRG24190420230009612 20/04/2023 HARENDRA KUMAR 1709003010WL000773 HARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 HARENDRAKUMAR UCO BANK(607066)
100 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24190420230009643 20/04/2023 MANGAI PRASAD SEN 1709003010WL000773 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24190420230009397 20/04/2023 Sunila Bai Patel 1709003010WL000768 Sunila Bai Patel 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647862143 SunilaBaiPatel FINO PAYMENTS BANK LTD(608001)
102 GUNOR MP-09-003-010-002/269-C
(DOBHA) 		1709003010NRG24190420230009398 20/04/2023 Krishn Kumar Patel 1709003010WL000768 Krishn Kumar Patel 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 647862143 KrishnKumarPatel FINO PAYMENTS BANK LTD(608001)
103 GUNOR MP-09-003-032-001/215-C
(HINOUTI BELI) 		1709003032NRG24200420230009762 20/04/2023 Bittu Chaudhari 1709003032WL000799 Bittu Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647862143 BittuChaudhari INDIAN BANK(607105)
104 GUNOR MP-09-003-032-001/42-A
(HINOUTI BELI) 		1709003032NRG24200420230009763 20/04/2023 Baliram Chaudhari 1709003032WL000799 Baliram Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647862143 BaliramChaudhari STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-032-001/57-C
(HINOUTI BELI) 		1709003032NRG24200420230009764 20/04/2023 Janki Bai 1709003032WL000799 Janki Bai 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647862143 JankiBai STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-032-001/57-D
(HINOUTI BELI) 		1709003032NRG24200420230009765 20/04/2023 Rammilan Chaudhari 1709003032WL000799 Rammilan Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647862143 RammilanChaudhari STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-032-001/58
(HINOUTI BELI) 		1709003032NRG24200420230009766 20/04/2023 Maruwa Chaudhari 1709003032WL000799 Maruwa Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647862143 MaruwaChaudhari STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-032-001/83
(HINOUTI BELI) 		1709003032NRG24200420230009760 20/04/2023 Ghasitiya Chaudhari 1709003032WL000798 Ghasitiya Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647862143 GhasitiyaChaudhari STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24200420230009769 20/04/2023 Mani Marru Bai 1709003032WL000800 Mani Marru Bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647862143 ManiMarruBai AIRTEL PAYMENTS BANK LIMITED(990288)
110 GUNOR MP-09-003-050-001/114
(SAHILWARA) 		1709003050NRG24190420230009647 20/04/2023 SUNEETA BAI NAMDEV 1709003050WL000775 SUNEETA BAI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647862143 SUNEETABAINAMDEV MADHYANCHAL GRAMIN BANK(607232)
111 GUNOR MP-09-003-050-002/108
(SAHILWARA) 		1709003050NRG24190420230009652 20/04/2023 MITHLESH KUMARI 1709003050WL000779 MITHLESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 MITHLESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-081-001/120-B
(MALHAN) 		1709003081NRG24200420230009855 20/04/2023 munni bai 1709003081WL000813 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 munnibai MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-081-001/121-A
(MALHAN) 		1709003081NRG24200420230009858 20/04/2023 Anukaran shingh 1709003081WL000813 Anukaran shingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647862143 Anukaranshingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNOR MP-09-003-083-002/22
(CHIKLHAI) 		1709003083NRG24200420230009749 20/04/2023 girdhariya 1709003083WL000794 girdhariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 girdhariya MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-083-002/22
(CHIKLHAI) 		1709003083NRG24200420230009750 20/04/2023 kallu 1709003083WL000794 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647862143 kallu STATE BANK OF INDIA(508548)
SubTotal 27455 27455
116 GUNOR MP-09-003-010-001/154-B
(DOBHA) 		1709003010NRG24190420230009602 20/04/2023 ramnresh 1709003010WL000773 ramnresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647862143 ramnresh FINO PAYMENTS BANK LTD(608001)
117 GUNOR MP-09-003-010-001/154-C
(DOBHA) 		1709003010NRG24190420230009603 20/04/2023 ajay pathak 1709003010WL000773 ajay pathak 00688 FINO0001001 1326 1326 Processed 12/05/2023 647862143 ajaypathak FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-010-001/240
(DOBHA) 		1709003010NRG24190420230009614 20/04/2023 NITESH CHANPURIYA 1709003010WL000773 NITESH CHANPURIYA 00688 FINO0001001 1326 1326 Processed 12/05/2023 647862143 NITESHCHANPURIYA FINO PAYMENTS BANK LTD(608001)
119 GUNOR MP-09-003-010-001/270-D
(DOBHA) 		1709003010NRG24190420230009631 20/04/2023 Durga prasad 1709003010WL000773 Durga prasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 647862143 Durgaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 152903 152903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200423APB_FTO_13001 Bank of Baroda BARB0PANNAX PANNA 16575
2 GUNOR MP1709003_200423APB_FTO_13001 Canara Bank CNRB0004114 PANNA 3757
3 GUNOR MP1709003_200423APB_FTO_13001 Central Bank Of India CBIN0282158 PANNA 2652
4 GUNOR MP1709003_200423APB_FTO_13001 Central Bank Of India CBIN0284171 AMANGANJ 2142
5 GUNOR MP1709003_200423APB_FTO_13001 HDFC bank HDFC0004119 PANNA 1326
6 GUNOR MP1709003_200423APB_FTO_13001 Indian Bank IDIB000D585 Devendra Nagar 1326
7 GUNOR MP1709003_200423APB_FTO_13001 Indian Bank IDIB000G650 Gunnour 8398
8 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0002820 AMANGANJ 11730
9 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0002845 DEVENDRANAGAR 2431
10 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0003507 SALEHA 11271
11 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0006255 GUNNAUR V B 34668
12 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0009740 HARDWAHI 15912
13 GUNOR MP1709003_200423APB_FTO_13001 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
14 GUNOR MP1709003_200423APB_FTO_13001 Union Bank of India UBIN0563706 PANNA 6630
15 GUNOR MP1709003_200423APB_FTO_13001 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
16 GUNOR MP1709003_200423APB_FTO_13001 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4488
17 GUNOR MP1709003_200423APB_FTO_13001 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4199
18 GUNOR MP1709003_200423APB_FTO_13001 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14790
19 GUNOR MP1709003_200423APB_FTO_13001 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
20 GUNOR MP1709003_200423APB_FTO_13001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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