Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_241123APB_FTO_363736
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-09-003-017-001/492
(HINOUTI AMANGANJ) 		1709003017NRG24241120230375104 24/11/2023 Ajay 1709003017WL032662 Ajay 00089 CBIN0284171 30 30 Processed 01/01/2024 324010822 Ajay STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24241120230375105 24/11/2023 sunita bai 1709003017WL032663 sunita bai 00089 CBIN0284171 663 663 Processed 01/01/2024 324010822 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 693 693
3 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24231120230374529 24/11/2023 Mr. RAJESH KUMAR DWIVEDI 1709003048WL032624 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 1105 1105 Processed 01/01/2024 324010822 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
SubTotal 1105 1105
4 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24231120230374523 24/11/2023 RAMESH KUMAR 1709003048WL032624 RAMESH KUMAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324010822 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
5 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24231120230374548 24/11/2023 KALA BAI 1709003048WL032624 KALA BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324010822 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNOR MP-09-003-048-001/135-B
(SATHANIYA) 		1709003048NRG24231120230374551 24/11/2023 GUDDAN BAI 1709003048WL032624 GUDDAN BAI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324010822 GUDDANBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24231120230374535 24/11/2023 bal kumari singroul 1709003048WL032624 bal kumari singroul 00415 SBIN0002883 1105 1105 Processed 01/01/2024 324010822 balkumarisingroul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24231120230374555 24/11/2023 rajji bai 1709003048WL032624 rajji bai 00415 SBIN0003507 1105 1105 Processed 01/01/2024 324010822 rajjibai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-048-001/150
(SATHANIYA) 		1709003048NRG24231120230374563 24/11/2023 MANEESHA SINGRAUL 1709003048WL032624 MANEESHA SINGRAUL 00415 SBIN0003507 1105 1105 Processed 01/01/2024 324010822 MANEESHASINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNOR MP-09-003-048-001/150-A
(SATHANIYA) 		1709003048NRG24231120230374565 24/11/2023 VINEETA BAILODHI 1709003048WL032624 VINEETA BAILODHI 00415 SBIN0003507 1105 1105 Processed 01/01/2024 324010822 VINEETABAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24231120230374567 24/11/2023 SANDHYA SINGRIUL 1709003048WL032624 SANDHYA SINGRIUL 00415 SBIN0003507 1105 1105 Processed 01/01/2024 324010822 SANDHYASINGRIUL MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24231120230374572 24/11/2023 pan bai 1709003048WL032624 pan bai 00415 SBIN0003507 1105 1105 Processed 01/01/2024 324010822 panbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
13 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24231120230374524 24/11/2023 Chironji lal yadav 1709003048WL032624 Chironji lal yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 Chironjilalyadav STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24231120230374525 24/11/2023 girjabai yadav 1709003048WL032624 girjabai yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 girjabaiyadav MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-048-001/102
(SATHANIYA) 		1709003048NRG24231120230374526 24/11/2023 CHANPA GUPTA 1709003048WL032624 CHANPA GUPTA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 CHANPAGUPTA FINO PAYMENTS BANK LTD(608001)
16 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24231120230374527 24/11/2023 Natthu vishwakarma 1709003048WL032624 Natthu vishwakarma 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 Natthuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24231120230374531 24/11/2023 ankit tripathi 1709003048WL032624 ankit tripathi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 ankittripathi FINO PAYMENTS BANK LTD(608001)
18 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24231120230374532 24/11/2023 ashok kumar 1709003048WL032624 ashok kumar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 ashokkumar FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-048-001/124-B
(SATHANIYA) 		1709003048NRG24231120230374533 24/11/2023 manoj bai 1709003048WL032624 manoj bai 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 manojbai FINO PAYMENTS BANK LTD(608001)
20 GUNOR MP-09-003-048-001/128-C
(SATHANIYA) 		1709003048NRG24231120230374534 24/11/2023 rambihari singroul 1709003048WL032624 rambihari singroul 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 rambiharisingroul STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24231120230374536 24/11/2023 phula bai 1709003048WL032624 phula bai 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 phulabai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24231120230374537 24/11/2023 SHIVKUMAR LODHI 1709003048WL032624 SHIVKUMAR LODHI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24231120230374539 24/11/2023 RAJKUMAR 1709003048WL032624 RAJKUMAR 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAJKUMAR STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24231120230374540 24/11/2023 SONABAI 1709003048WL032624 SONABAI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 SONABAI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24231120230374541 24/11/2023 Awadh bihari lodhi 1709003048WL032624 Awadh bihari lodhi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 Awadhbiharilodhi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24231120230374542 24/11/2023 KASHIBAI LODHI 1709003048WL032624 KASHIBAI LODHI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 KASHIBAILODHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24231120230374544 24/11/2023 bhagwandas yadav 1709003048WL032624 bhagwandas yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 bhagwandasyadav STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24231120230374543 24/11/2023 GULLA 1709003048WL032624 GULLA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 GULLA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24231120230374545 24/11/2023 ramdash yadav 1709003048WL032624 ramdash yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 ramdashyadav STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24231120230374546 24/11/2023 rashmi yadav 1709003048WL032624 rashmi yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 rashmiyadav STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24231120230374549 24/11/2023 ramakant yadav 1709003048WL032624 ramakant yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNOR MP-09-003-048-001/135-B
(SATHANIYA) 		1709003048NRG24231120230374550 24/11/2023 RAJENDRA YADAV 1709003048WL032624 RAJENDRA YADAV 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAJENDRAYADAV INDIAN BANK(607105)
33 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24231120230374553 24/11/2023 ganishiya yadav 1709003048WL032624 ganishiya yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 ganishiyayadav STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24231120230374552 24/11/2023 kallu 1709003048WL032624 kallu 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 kallu STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24231120230374554 24/11/2023 Ramautar Yadav 1709003048WL032624 Ramautar Yadav 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RamautarYadav STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24231120230374556 24/11/2023 SAVITRI 1709003048WL032624 SAVITRI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 SAVITRI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24231120230374557 24/11/2023 PANNUBAI LODHI 1709003048WL032624 PANNUBAI LODHI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 PANNUBAILODHI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24231120230374559 24/11/2023 rekha bai jain 1709003048WL032624 rekha bai jain 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 rekhabaijain STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24231120230374558 24/11/2023 sanjaykumar jain 1709003048WL032624 sanjaykumar jain 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 sanjaykumarjain STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-048-001/145
(SATHANIYA) 		1709003048NRG24231120230374561 24/11/2023 gonabai lodhi 1709003048WL032624 gonabai lodhi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 gonabailodhi FINO PAYMENTS BANK LTD(608001)
41 GUNOR MP-09-003-048-001/150
(SATHANIYA) 		1709003048NRG24231120230374562 24/11/2023 RATIRAM SINROUL 1709003048WL032624 RATIRAM SINROUL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RATIRAMSINROUL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNOR MP-09-003-048-001/150-A
(SATHANIYA) 		1709003048NRG24231120230374564 24/11/2023 AANAND KUMAR SINGRAUL 1709003048WL032624 AANAND KUMAR SINGRAUL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 AANANDKUMARSINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24231120230374566 24/11/2023 DHANIRAM LODHI 1709003048WL032624 DHANIRAM LODHI 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24231120230374568 24/11/2023 ramesh kumar 1709003048WL032624 ramesh kumar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 rameshkumar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-048-001/160-B
(SATHANIYA) 		1709003048NRG24231120230374570 24/11/2023 UMESH KUMAR RAIKWAR 1709003048WL032624 UMESH KUMAR RAIKWAR 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 UMESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24231120230374571 24/11/2023 RAMMU 1709003048WL032624 RAMMU 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAMMU STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24231120230374573 24/11/2023 kandhi dhimar 1709003048WL032624 kandhi dhimar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 kandhidhimar STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24231120230374574 24/11/2023 meerabai dhimar 1709003048WL032624 meerabai dhimar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 meerabaidhimar STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-048-001/164
(SATHANIYA) 		1709003048NRG24231120230374575 24/11/2023 KAMLESH DHEEMAR 1709003048WL032624 KAMLESH DHEEMAR 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 KAMLESHDHEEMAR STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-048-001/164
(SATHANIYA) 		1709003048NRG24231120230374576 24/11/2023 uma 1709003048WL032624 uma 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 uma AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNOR MP-09-003-048-001/169
(SATHANIYA) 		1709003048NRG24231120230374577 24/11/2023 NATTHU 1709003048WL032624 NATTHU 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 NATTHU STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-048-001/169-C
(SATHANIYA) 		1709003048NRG24231120230374578 24/11/2023 RAKESH 1709003048WL032624 RAKESH 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAKESH STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24231120230374581 24/11/2023 lallu lal 1709003048WL032624 lallu lal 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 lallulal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24231120230374582 24/11/2023 Meera bai raikwar 1709003048WL032624 Meera bai raikwar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 Meerabairaikwar STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24231120230374587 24/11/2023 jamuna bai 1709003048WL032624 jamuna bai 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 jamunabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24231120230374586 24/11/2023 RAM BHAGAT RAIKWAR 1709003048WL032624 RAM BHAGAT RAIKWAR 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAMBHAGATRAIKWAR STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-048-001/196-A
(SATHANIYA) 		1709003048NRG24231120230374589 24/11/2023 jyotibai dhiman 1709003048WL032624 jyotibai dhiman 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 jyotibaidhiman MADHYANCHAL GRAMIN BANK(607232)
58 GUNOR MP-09-003-048-001/257
(SATHANIYA) 		1709003048NRG24231120230374590 24/11/2023 MANGANA PRASAD 1709003048WL032624 MANGANA PRASAD 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 MANGANAPRASAD STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-048-001/257-A
(SATHANIYA) 		1709003048NRG24231120230374591 24/11/2023 jeevanlal pal 1709003048WL032624 jeevanlal pal 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 jeevanlalpal FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24231120230374593 24/11/2023 meerabai pal 1709003048WL032624 meerabai pal 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 meerabaipal STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24231120230374592 24/11/2023 RAMESH PAL 1709003048WL032624 RAMESH PAL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RAMESHPAL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24231120230374595 24/11/2023 RANNO BAI PAL 1709003048WL032624 RANNO BAI PAL 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 RANNOBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24231120230374596 24/11/2023 mannu lal verma 1709003048WL032624 mannu lal verma 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 mannulalverma STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24231120230374597 24/11/2023 SANTA DEVI VERMA 1709003048WL032624 SANTA DEVI VERMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-048-001/272-A
(SATHANIYA) 		1709003048NRG24231120230374598 24/11/2023 SOMKALI BAI VARMA 1709003048WL032624 SOMKALI BAI VARMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 SOMKALIBAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNOR MP-09-003-048-001/31-B
(SATHANIYA) 		1709003048NRG24231120230374599 24/11/2023 guddibai verma 1709003048WL032624 guddibai verma 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 guddibaiverma FINO PAYMENTS BANK LTD(608001)
67 GUNOR MP-09-003-048-001/33
(SATHANIYA) 		1709003048NRG24231120230374600 24/11/2023 kaliya bai 1709003048WL032624 kaliya bai 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 kaliyabai STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24231120230374602 24/11/2023 GEETA BAI VERMA 1709003048WL032624 GEETA BAI VERMA 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 GEETABAIVERMA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-048-001/333
(SATHANIYA) 		1709003048NRG24231120230374603 24/11/2023 vishnu namdeo 1709003048WL032624 vishnu namdeo 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 vishnunamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
70 GUNOR MP-09-003-048-001/350
(SATHANIYA) 		1709003048NRG24231120230374605 24/11/2023 anandkumaree lodhi 1709003048WL032624 anandkumaree lodhi 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 anandkumareelodhi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24231120230374607 24/11/2023 roshni 1709003048WL032624 roshni 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 roshni FINO PAYMENTS BANK LTD(608001)
72 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24231120230374606 24/11/2023 savita dheemar 1709003048WL032624 savita dheemar 00415 SBIN0006255 1105 1105 Processed 01/01/2024 324010822 savitadheemar FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
73 GUNOR MP-09-003-048-001/172-B
(SATHANIYA) 		1709003048NRG24231120230374580 24/11/2023 REENA BAI RAIKWAR 1709003048WL032624 REENA BAI RAIKWAR 00415 SBIN0009740 1105 1105 Processed 01/01/2024 324010822 REENABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
74 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24231120230374528 24/11/2023 KESHKALI VISHWAKARMA 1709003048WL032624 KESHKALI VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 KESHKALIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24231120230374530 24/11/2023 DURGESH DVIVEDI 1709003048WL032624 DURGESH DVIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 DURGESHDVIVEDI MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24231120230374538 24/11/2023 savitri bai lodhi 1709003048WL032624 savitri bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 savitribailodhi MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-048-001/134-C
(SATHANIYA) 		1709003048NRG24231120230374547 24/11/2023 RASHMI YADAV 1709003048WL032624 RASHMI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24231120230374569 24/11/2023 ANJU DHEEMAR 1709003048WL032624 ANJU DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 ANJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-048-001/171
(SATHANIYA) 		1709003048NRG24231120230374579 24/11/2023 sarita barman 1709003048WL032624 sarita barman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 saritabarman MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24231120230374583 24/11/2023 BEERENDRA KUMAR RAIKWAR 1709003048WL032624 BEERENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 BEERENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24231120230374584 24/11/2023 PRIYA BARMAN 1709003048WL032624 PRIYA BARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 PRIYABARMAN FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24231120230374585 24/11/2023 SONA BAI RAIKWAR 1709003048WL032624 SONA BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 SONABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-048-001/188-B
(SATHANIYA) 		1709003048NRG24231120230374588 24/11/2023 JAGDISH PRASAD DHEEMAR 1709003048WL032624 JAGDISH PRASAD DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 JAGDISHPRASADDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
84 GUNOR MP-09-003-048-001/33-A
(SATHANIYA) 		1709003048NRG24231120230374601 24/11/2023 RAJKUMAR VERMA 1709003048WL032624 RAJKUMAR VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 RAJKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-048-001/350
(SATHANIYA) 		1709003048NRG24231120230374604 24/11/2023 BRIJ SINGRAUL 1709003048WL032624 BRIJ SINGRAUL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324010822 BRIJSINGRAUL BANK OF BARODA(606985)
SubTotal 13260 13260
86 GUNOR MP-09-003-048-001/259-D
(SATHANIYA) 		1709003048NRG24231120230374594 24/11/2023 ramprasad pal 1709003048WL032624 ramprasad pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324010822 ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 93513 93513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_241123APB_FTO_363736 Central Bank Of India CBIN0284171 AMANGANJ 693
2 GUNOR MP1709003_241123APB_FTO_363736 Indian Bank IDIB000G650 Gunnour 1105
3 GUNOR MP1709003_241123APB_FTO_363736 State Bank of India SBIN0002820 AMANGANJ 3315
4 GUNOR MP1709003_241123APB_FTO_363736 State Bank of India SBIN0002883 PAWAI 1105
5 GUNOR MP1709003_241123APB_FTO_363736 State Bank of India SBIN0003507 SALEHA 5525
6 GUNOR MP1709003_241123APB_FTO_363736 State Bank of India SBIN0006255 GUNNAUR V B 66300
7 GUNOR MP1709003_241123APB_FTO_363736 State Bank of India SBIN0009740 HARDWAHI 1105
8 GUNOR MP1709003_241123APB_FTO_363736 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 12155
9 GUNOR MP1709003_241123APB_FTO_363736 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1105
10 GUNOR MP1709003_241123APB_FTO_363736 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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