Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090923APB_FTO_257705
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-09-003-009-001/125-D
(KATKAHA) 		1709003009NRG24080920230270247 09/09/2023 mewa lal patel 1709003009WL022561 mewa lal patel 00045 BARB0PANNAX 1547 1547 Processed 13/09/2023 179470309 mewalalpatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-009-001/19
(KATKAHA) 		1709003009NRG24080920230270249 09/09/2023 Keshkali Patel 1709003009WL022561 Keshkali Patel 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 KeshkaliPatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-009-001/67-C
(KATKAHA) 		1709003009NRG24080920230270257 09/09/2023 Dhaniram Vishwakarma 1709003009WL022562 Dhaniram Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 DhaniramVishwakarma STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-009-002/30-A
(KATKAHA) 		1709003009NRG24080920230270250 09/09/2023 DHIRENDRA KUMAR BRMHSHILA 1709003009WL022561 DHIRENDRA KUMAR BRMHSHILA 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 DHIRENDRAKUMARBRMHSHILA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-009-002/30-A
(KATKAHA) 		1709003009NRG24080920230270251 09/09/2023 GEETA BRMHSHILA 1709003009WL022561 GEETA BRMHSHILA 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 GEETABRMHSHILA STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-009-003/67-D
(KATKAHA) 		1709003009NRG24080920230270267 09/09/2023 Amit 1709003009WL022564 Amit 00045 BARB0PANNAX 60 60 Processed 13/09/2023 179470309 Amit STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-009-003/67-D
(KATKAHA) 		1709003009NRG24080920230270268 09/09/2023 Reena 1709003009WL022564 Reena 00045 BARB0PANNAX 60 60 Processed 13/09/2023 179470309 Reena BANK OF BARODA(606985)
8 GUNOR MP-09-003-009-003/7-B
(KATKAHA) 		1709003009NRG24080920230270269 09/09/2023 Gulab Raja 1709003009WL022564 Gulab Raja 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 GulabRaja BANK OF BARODA(606985)
9 GUNOR MP-09-003-018-002/110
(JIJGAYN) 		1709003018NRG24090920230270405 09/09/2023 harpal sharma 1709003018WL022588 harpal sharma 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 harpalsharma STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-018-002/110-A
(JIJGAYN) 		1709003018NRG24090920230270406 09/09/2023 jageshwar prasad sharma 1709003018WL022588 jageshwar prasad sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 jageshwarprasadsharma BANK OF BARODA(606985)
11 GUNOR MP-09-003-018-002/110-A
(JIJGAYN) 		1709003018NRG24090920230270407 09/09/2023 mithla bai 1709003018WL022588 mithla bai 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 mithlabai BANK OF BARODA(606985)
12 GUNOR MP-09-003-018-002/110-C
(JIJGAYN) 		1709003018NRG24090920230270408 09/09/2023 namrata devi 1709003018WL022588 namrata devi 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 namratadevi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-018-002/110-D
(JIJGAYN) 		1709003018NRG24090920230270409 09/09/2023 bati bai 1709003018WL022588 bati bai 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 batibai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-018-002/111
(JIJGAYN) 		1709003018NRG24090920230270410 09/09/2023 santosh 1709003018WL022588 santosh 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNOR MP-09-003-018-002/111-A
(JIJGAYN) 		1709003018NRG24090920230270411 09/09/2023 girja bai sharma 1709003018WL022588 girja bai sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 girjabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNOR MP-09-003-018-002/111-A
(JIJGAYN) 		1709003018NRG24090920230270412 09/09/2023 kishori lal sharma 1709003018WL022588 kishori lal sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 kishorilalsharma STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-018-002/111-C
(JIJGAYN) 		1709003018NRG24090920230270413 09/09/2023 vinita sharma 1709003018WL022588 vinita sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 vinitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNOR MP-09-003-018-002/111-D
(JIJGAYN) 		1709003018NRG24090920230270414 09/09/2023 saraswati bai sharma 1709003018WL022588 saraswati bai sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 saraswatibaisharma STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-018-002/112
(JIJGAYN) 		1709003018NRG24090920230270415 09/09/2023 rakesh kumar sharma 1709003018WL022588 rakesh kumar sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 rakeshkumarsharma KOTAK MAHINDRA BANK LTD(607420)
20 GUNOR MP-09-003-018-002/112-A
(JIJGAYN) 		1709003018NRG24090920230270416 09/09/2023 ram vijay sharma 1709003018WL022588 ram vijay sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 ramvijaysharma STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-018-002/112-C
(JIJGAYN) 		1709003018NRG24090920230270417 09/09/2023 indra kumari sharma 1709003018WL022588 indra kumari sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 indrakumarisharma STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-018-002/113-B
(JIJGAYN) 		1709003018NRG24090920230270418 09/09/2023 ram sharan sharma 1709003018WL022588 ram sharan sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 ramsharansharma STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-018-002/113-C
(JIJGAYN) 		1709003018NRG24090920230270419 09/09/2023 raja bai sharma 1709003018WL022588 raja bai sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 rajabaisharma STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-018-002/114-A
(JIJGAYN) 		1709003018NRG24090920230270420 09/09/2023 rohit sharma 1709003018WL022588 rohit sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 rohitsharma BANK OF BARODA(606985)
25 GUNOR MP-09-003-018-002/114-B
(JIJGAYN) 		1709003018NRG24090920230270421 09/09/2023 vinita sharma 1709003018WL022588 vinita sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 vinitasharma STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-018-002/115
(JIJGAYN) 		1709003018NRG24090920230270422 09/09/2023 jitendra sharma 1709003018WL022588 jitendra sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 jitendrasharma BANK OF BARODA(606985)
27 GUNOR MP-09-003-018-002/115-C
(JIJGAYN) 		1709003018NRG24090920230270423 09/09/2023 uuma shankar sharma 1709003018WL022588 uuma shankar sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 uumashankarsharma STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-018-002/116-B
(JIJGAYN) 		1709003018NRG24090920230270424 09/09/2023 dharmendra sharma 1709003018WL022588 dharmendra sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 dharmendrasharma STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-018-002/120-B
(JIJGAYN) 		1709003018NRG24090920230270427 09/09/2023 kamta prasad sharma 1709003018WL022588 kamta prasad sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 kamtaprasadsharma STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-018-002/121-D
(JIJGAYN) 		1709003018NRG24090920230270428 09/09/2023 hema 1709003018WL022588 hema 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 hema BANK OF BARODA(606985)
31 GUNOR MP-09-003-018-002/220
(JIJGAYN) 		1709003018NRG24090920230270432 09/09/2023 avadh prasad 1709003018WL022588 avadh prasad 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 avadhprasad BANK OF BARODA(606985)
32 GUNOR MP-09-003-018-002/220-A
(JIJGAYN) 		1709003018NRG24090920230270433 09/09/2023 neeta bai 1709003018WL022588 neeta bai 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 179470309 neetabai STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-018-002/220-B
(JIJGAYN) 		1709003018NRG24090920230270434 09/09/2023 rameshwar prasad sharma 1709003018WL022588 rameshwar prasad sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 rameshwarprasadsharma BANK OF BARODA(606985)
34 GUNOR MP-09-003-018-002/230
(JIJGAYN) 		1709003018NRG24090920230270435 09/09/2023 ramnivas sharma 1709003018WL022588 ramnivas sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 ramnivassharma STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-018-002/230-B
(JIJGAYN) 		1709003018NRG24090920230270436 09/09/2023 satish sharma 1709003018WL022588 satish sharma 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 satishsharma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-018-002/230-C
(JIJGAYN) 		1709003018NRG24090920230270437 09/09/2023 urmila devi 1709003018WL022588 urmila devi 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 urmiladevi BANK OF BARODA(606985)
37 GUNOR MP-09-003-018-002/30-C
(JIJGAYN) 		1709003018NRG24090920230270445 09/09/2023 kanhaiya 1709003018WL022588 kanhaiya 00045 BARB0PANNAX 6 6 Processed 13/09/2023 179470309 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12431 12431
38 GUNOR MP-09-003-009-001/139-A
(KATKAHA) 		1709003009NRG24080920230270253 09/09/2023 Bhagwati 1709003009WL022562 Bhagwati 00089 CBIN0284171 30 30 Processed 13/09/2023 179470309 Bhagwati STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-009-001/139-A
(KATKAHA) 		1709003009NRG24080920230270254 09/09/2023 Surendra 1709003009WL022562 Surendra 00089 CBIN0284171 30 30 Processed 13/09/2023 179470309 Surendra CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-009-001/32-B
(KATKAHA) 		1709003009NRG24080920230270256 09/09/2023 Ramkali 1709003009WL022562 Ramkali 00089 CBIN0284171 30 30 Processed 13/09/2023 179470309 Ramkali UNION BANK OF INDIA(508500)
41 GUNOR MP-09-003-009-001/32-B
(KATKAHA) 		1709003009NRG24080920230270255 09/09/2023 Vinod 1709003009WL022562 Vinod 00089 CBIN0284171 30 30 Processed 13/09/2023 179470309 Vinod CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-009-002/19-C
(KATKAHA) 		1709003009NRG24080920230270261 09/09/2023 Maththo Bai 1709003009WL022563 Maththo Bai 00089 CBIN0284171 1326 1326 Processed 13/09/2023 179470309 MaththoBai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-018-002/22
(JIJGAYN) 		1709003018NRG24090920230270431 09/09/2023 devraj 1709003018WL022588 devraj 00089 CBIN0284171 6 6 Processed 13/09/2023 179470309 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNOR MP-09-003-018-002/24-B
(JIJGAYN) 		1709003018NRG24090920230270440 09/09/2023 RAJKUMAR SHARMA 1709003018WL022588 RAJKUMAR SHARMA 00089 CBIN0284171 1105 1105 Processed 13/09/2023 179470309 RAJKUMARSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2557 2557
45 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24090920230270495 09/09/2023 ajay kumar patel 1709003062WL022592 ajay kumar patel 00176 IDIB000D585 1105 1105 Processed 13/09/2023 179470309 ajaykumarpatel INDIAN BANK(607105)
SubTotal 1105 1105
46 GUNOR MP-09-003-009-001/67-C
(KATKAHA) 		1709003009NRG24080920230270258 09/09/2023 Tulsa Bai 1709003009WL022562 Tulsa Bai 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179470309 TulsaBai STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-009-003/36
(KATKAHA) 		1709003009NRG24080920230270252 09/09/2023 Kishora Choudhari 1709003009WL022561 Kishora Choudhari 00415 SBIN0002820 1547 1547 Processed 13/09/2023 179470309 KishoraChoudhari STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-018-002/1
(JIJGAYN) 		1709003018NRG24090920230270400 09/09/2023 gopal 1709003018WL022588 gopal 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 gopal BANK OF BARODA(606985)
49 GUNOR MP-09-003-018-002/1
(JIJGAYN) 		1709003018NRG24090920230270401 09/09/2023 suneeta 1709003018WL022588 suneeta 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 suneeta STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-018-002/10-A
(JIJGAYN) 		1709003018NRG24090920230270402 09/09/2023 mukesh 1709003018WL022588 mukesh 00415 SBIN0002820 1326 1326 Processed 13/09/2023 179470309 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNOR MP-09-003-018-002/11
(JIJGAYN) 		1709003018NRG24090920230270404 09/09/2023 meera bai 1709003018WL022588 meera bai 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 meerabai BANK OF BARODA(606985)
52 GUNOR MP-09-003-018-002/11
(JIJGAYN) 		1709003018NRG24090920230270403 09/09/2023 RAKESH SHARMA 1709003018WL022588 RAKESH SHARMA 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 RAKESHSHARMA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-018-002/117-C
(JIJGAYN) 		1709003018NRG24090920230270425 09/09/2023 umesh sharma 1709003018WL022588 umesh sharma 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 umeshsharma STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-018-002/19
(JIJGAYN) 		1709003018NRG24090920230270429 09/09/2023 RAMROOP 1709003018WL022588 RAMROOP 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 RAMROOP STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-018-002/19
(JIJGAYN) 		1709003018NRG24090920230270430 09/09/2023 SHIVKALI SHARMA 1709003018WL022588 SHIVKALI SHARMA 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 SHIVKALISHARMA STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-018-002/235
(JIJGAYN) 		1709003018NRG24090920230270438 09/09/2023 suresh kumar 1709003018WL022588 suresh kumar 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNOR MP-09-003-018-002/3-A
(JIJGAYN) 		1709003018NRG24090920230270443 09/09/2023 KULDEEP 1709003018WL022588 KULDEEP 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 KULDEEP CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-018-002/3-A
(JIJGAYN) 		1709003018NRG24090920230270444 09/09/2023 radha 1709003018WL022588 radha 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 radha INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNOR MP-09-003-018-002/37-A
(JIJGAYN) 		1709003018NRG24090920230270446 09/09/2023 PUSPENDRA 1709003018WL022588 PUSPENDRA 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 PUSPENDRA BANK OF BARODA(606985)
60 GUNOR MP-09-003-018-002/37-B
(JIJGAYN) 		1709003018NRG24090920230270447 09/09/2023 SUHADRABAI SHARMA 1709003018WL022588 SUHADRABAI SHARMA 00415 SBIN0002820 6 6 Processed 13/09/2023 179470309 SUHADRABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNOR MP-09-003-018-005/62
(JIJGAYN) 		1709003018NRG24090920230270450 09/09/2023 mamta 1709003018WL022588 mamta 00415 SBIN0002820 884 884 Processed 13/09/2023 179470309 mamta STATE BANK OF INDIA(508548)
SubTotal 5155 5155
62 GUNOR MP-09-003-057-001/255
(SHYAMARDADA) 		1709003057NRG24090920230270650 09/09/2023 omprakash 1709003057WL022604 omprakash 00415 SBIN0002845 1224 1224 Processed 13/09/2023 179470309 omprakash STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-057-001/255
(SHYAMARDADA) 		1709003057NRG24090920230270651 09/09/2023 RAJKUMAR 1709003057WL022604 RAJKUMAR 00415 SBIN0002845 1224 1224 Processed 13/09/2023 179470309 RAJKUMAR STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24090920230270494 09/09/2023 pramod dheemar 1709003062WL022592 pramod dheemar 00415 SBIN0002845 1105 1105 Processed 13/09/2023 179470309 pramoddheemar STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24090920230270526 09/09/2023 pinky soni 1709003062WL022592 pinky soni 00415 SBIN0002845 1105 1105 Processed 13/09/2023 179470309 pinkysoni STATE BANK OF INDIA(508548)
SubTotal 4658 4658
66 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24090920230270493 09/09/2023 rajendra lodhi 1709003062WL022592 rajendra lodhi 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 rajendralodhi STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-062-001/1068
(KATHWARIYA) 		1709003062NRG24090920230270496 09/09/2023 umesh kumar chaudhari 1709003062WL022592 umesh kumar chaudhari 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 umeshkumarchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNOR MP-09-003-062-001/12-C
(KATHWARIYA) 		1709003062NRG24090920230270499 09/09/2023 KAMLESI LODHI 1709003062WL022592 KAMLESI LODHI 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 KAMLESILODHI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24090920230270500 09/09/2023 mijaji lodhi 1709003062WL022592 mijaji lodhi 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 mijajilodhi STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24090920230270503 09/09/2023 rajkumar 1709003062WL022592 rajkumar 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 rajkumar STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24090920230270502 09/09/2023 sheela 1709003062WL022592 sheela 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 sheela STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-062-001/175-C
(KATHWARIYA) 		1709003062NRG24090920230270505 09/09/2023 brijmohan singraul 1709003062WL022592 brijmohan singraul 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 brijmohansingraul STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-062-001/175-C
(KATHWARIYA) 		1709003062NRG24090920230270506 09/09/2023 mithlesh 1709003062WL022592 mithlesh 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 mithlesh STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-062-001/175-D
(KATHWARIYA) 		1709003062NRG24090920230270508 09/09/2023 natthi singraul 1709003062WL022592 natthi singraul 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 natthisingraul STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-062-001/175-D
(KATHWARIYA) 		1709003062NRG24090920230270507 09/09/2023 ramraj singraul 1709003062WL022592 ramraj singraul 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 ramrajsingraul STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24090920230270509 09/09/2023 shripath 1709003062WL022592 shripath 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 shripath STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-062-001/233
(KATHWARIYA) 		1709003062NRG24090920230270510 09/09/2023 RAJA BAI 1709003062WL022592 RAJA BAI 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 RAJABAI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24090920230270511 09/09/2023 vikas pandey 1709003062WL022592 vikas pandey 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 vikaspandey STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24090920230270512 09/09/2023 murlidhar 1709003062WL022592 murlidhar 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 murlidhar STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24090920230270513 09/09/2023 meera bai vishwakarma 1709003062WL022592 meera bai vishwakarma 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 meerabaivishwakarma STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24090920230270514 09/09/2023 ramkesh vishwakarama 1709003062WL022592 ramkesh vishwakarama 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 ramkeshvishwakarama ICICI BANK LTD(508534)
82 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24090920230270515 09/09/2023 seeta vishwakarama 1709003062WL022592 seeta vishwakarama 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 seetavishwakarama STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24090920230270517 09/09/2023 kamla bai balmeek 1709003062WL022592 kamla bai balmeek 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 kamlabaibalmeek FINO PAYMENTS BANK LTD(608001)
84 GUNOR MP-09-003-062-001/537-B
(KATHWARIYA) 		1709003062NRG24090920230270516 09/09/2023 siyaram 1709003062WL022592 siyaram 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 siyaram STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24090920230270518 09/09/2023 SIYASHARAN PRAJPTI 1709003062WL022592 SIYASHARAN PRAJPTI 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 SIYASHARANPRAJPTI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24090920230270520 09/09/2023 indramani luhar 1709003062WL022592 indramani luhar 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 indramaniluhar STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-062-001/550
(KATHWARIYA) 		1709003062NRG24090920230270521 09/09/2023 suman lohar 1709003062WL022592 suman lohar 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 sumanlohar STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-062-001/571
(KATHWARIYA) 		1709003062NRG24090920230270522 09/09/2023 jhurra sen 1709003062WL022592 jhurra sen 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 jhurrasen STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24090920230270524 09/09/2023 vidya bhaskar 1709003062WL022592 vidya bhaskar 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 vidyabhaskar STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-062-001/756-A
(KATHWARIYA) 		1709003062NRG24090920230270527 09/09/2023 champa bai chaudhari 1709003062WL022592 champa bai chaudhari 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 champabaichaudhari FINO PAYMENTS BANK LTD(608001)
91 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24090920230270528 09/09/2023 jaykumar lodhi 1709003062WL022592 jaykumar lodhi 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 jaykumarlodhi STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24090920230270529 09/09/2023 sheela lodhi 1709003062WL022592 sheela lodhi 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 sheelalodhi STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24090920230270531 09/09/2023 baliram vishwakarma 1709003062WL022592 baliram vishwakarma 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 baliramvishwakarma STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24090920230270532 09/09/2023 shyam bai 1709003062WL022592 shyam bai 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 shyambai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-062-001/84
(KATHWARIYA) 		1709003062NRG24090920230270534 09/09/2023 RAMMA CHAUDHARI 1709003062WL022592 RAMMA CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 RAMMACHAUDHARI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-062-001/84
(KATHWARIYA) 		1709003062NRG24090920230270533 09/09/2023 SHYAM BAI VERMA 1709003062WL022592 SHYAM BAI VERMA 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 SHYAMBAIVERMA STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-062-001/846
(KATHWARIYA) 		1709003062NRG24090920230270535 09/09/2023 rajkumar singraul 1709003062WL022592 rajkumar singraul 00415 SBIN0003507 1105 1105 Processed 13/09/2023 179470309 rajkumarsingraul STATE BANK OF INDIA(508548)
SubTotal 35360 35360
98 GUNOR MP-09-003-034-001/581
(BARSOBHA) 		1709003034NRG24090920230270303 09/09/2023 PRADIP KUMAR PRAJAPATI 1709003034WL022570 PRADIP KUMAR PRAJAPATI 00415 SBIN0006255 663 663 Processed 13/09/2023 179470309 PRADIPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
99 GUNOR MP-09-003-009-001/19
(KATKAHA) 		1709003009NRG24080920230270248 09/09/2023 janki patel 1709003009WL022561 janki patel 00415 SBIN0009740 1326 1326 Processed 13/09/2023 179470309 jankipatel MADHYANCHAL GRAMIN BANK(607232)
100 GUNOR MP-09-003-009-002/15
(KATKAHA) 		1709003009NRG24080920230270259 09/09/2023 shree kesh 1709003009WL022562 shree kesh 00415 SBIN0009740 1326 1326 Processed 13/09/2023 179470309 shreekesh STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-009-002/22
(KATKAHA) 		1709003009NRG24080920230270265 09/09/2023 eshwariya 1709003009WL022564 eshwariya 00415 SBIN0009740 1326 1326 Processed 13/09/2023 179470309 eshwariya STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-009-002/40
(KATKAHA) 		1709003009NRG24080920230270263 09/09/2023 Nand kishor 1709003009WL022563 Nand kishor 00415 SBIN0009740 1326 1326 Processed 13/09/2023 179470309 Nandkishor STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-009-002/41-B
(KATKAHA) 		1709003009NRG24080920230270264 09/09/2023 shrinivas 1709003009WL022563 shrinivas 00415 SBIN0009740 1326 1326 Processed 13/09/2023 179470309 shrinivas STATE BANK OF INDIA(508548)
SubTotal 6630 6630
104 GUNOR MP-09-003-009-002/15-A
(KATKAHA) 		1709003009NRG24080920230270260 09/09/2023 Sunil Udeniya 1709003009WL022562 Sunil Udeniya 00468 UBIN0563706 1326 1326 Processed 13/09/2023 179470309 SunilUdeniya BANK OF BARODA(606985)
105 GUNOR MP-09-003-009-002/37-B
(KATKAHA) 		1709003009NRG24080920230270262 09/09/2023 Ramesh 1709003009WL022563 Ramesh 00468 UBIN0563706 1326 1326 Processed 13/09/2023 179470309 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 GUNOR MP-09-003-009-003/43-A
(KATKAHA) 		1709003009NRG24080920230270266 09/09/2023 Darvari 1709003009WL022564 Darvari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179470309 Darvari UNION BANK OF INDIA(508500)
107 GUNOR MP-09-003-009-003/7-C
(KATKAHA) 		1709003009NRG24080920230270270 09/09/2023 sandhya raja 1709003009WL022564 sandhya raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179470309 sandhyaraja STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-018-002/244
(JIJGAYN) 		1709003018NRG24090920230270441 09/09/2023 RAMBHAGAT SHARMA 1709003018WL022588 RAMBHAGAT SHARMA 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179470309 RAMBHAGATSHARMA STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-018-002/245-A
(JIJGAYN) 		1709003018NRG24090920230270442 09/09/2023 AVDHES 1709003018WL022588 AVDHES 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179470309 AVDHES STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-018-002/56-D
(JIJGAYN) 		1709003018NRG24090920230270448 09/09/2023 urmila 1709003018WL022588 urmila 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179470309 urmila STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-018-002/63-D
(JIJGAYN) 		1709003018NRG24090920230270449 09/09/2023 NIRPAL SHARMA 1709003018WL022588 NIRPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179470309 NIRPALSHARMA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-062-001/579-A
(KATHWARIYA) 		1709003062NRG24090920230270523 09/09/2023 vijay kumar vishwakarma 1709003062WL022592 vijay kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179470309 vijaykumarvishwakarma CENTRAL BANK OF INDIA(607115)
113 GUNOR MP-09-003-062-001/678
(KATHWARIYA) 		1709003062NRG24090920230270525 09/09/2023 pradip kumar soni 1709003062WL022592 pradip kumar soni 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179470309 pradipkumarsoni STATE BANK OF INDIA(508548)
SubTotal 6206 6206
114 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24090920230270497 09/09/2023 jitendra patel 1709003062WL022592 jitendra patel 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 jitendrapatel FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-062-001/1092
(KATHWARIYA) 		1709003062NRG24090920230270498 09/09/2023 ramchandra singraul 1709003062WL022592 ramchandra singraul 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 ramchandrasingraul FINO PAYMENTS BANK LTD(608001)
116 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24090920230270501 09/09/2023 kisheeya lodhi 1709003062WL022592 kisheeya lodhi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 kisheeyalodhi STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24090920230270504 09/09/2023 SUNITA BAI 1709003062WL022592 SUNITA BAI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 SUNITABAI FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24090920230270519 09/09/2023 bablee kumhar 1709003062WL022592 bablee kumhar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 bableekumhar FINO PAYMENTS BANK LTD(608001)
119 GUNOR MP-09-003-062-001/820
(KATHWARIYA) 		1709003062NRG24090920230270530 09/09/2023 ashvani lodhi 1709003062WL022592 ashvani lodhi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179470309 ashvanilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
120 GUNOR MP-09-003-018-002/118-A
(JIJGAYN) 		1709003018NRG24090920230270426 09/09/2023 VARSHA SHARMA 1709003018WL022588 VARSHA SHARMA 00691 IPOS0000001 6 6 Processed 13/09/2023 179470309 VARSHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNOR MP-09-003-018-002/24-A
(JIJGAYN) 		1709003018NRG24090920230270439 09/09/2023 MANOJ KUMAR SHARMA 1709003018WL022588 MANOJ KUMAR SHARMA 00691 IPOS0000001 6 6 Processed 13/09/2023 179470309 MANOJKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
Total 84059 84059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090923APB_FTO_257705 Bank of Baroda BARB0PANNAX PANNA 12431
2 GUNOR MP1709003_090923APB_FTO_257705 Central Bank Of India CBIN0284171 AMANGANJ 2557
3 GUNOR MP1709003_090923APB_FTO_257705 Indian Bank IDIB000D585 Devendra Nagar 1105
4 GUNOR MP1709003_090923APB_FTO_257705 State Bank of India SBIN0002820 AMANGANJ 5155
5 GUNOR MP1709003_090923APB_FTO_257705 State Bank of India SBIN0002845 DEVENDRANAGAR 4658
6 GUNOR MP1709003_090923APB_FTO_257705 State Bank of India SBIN0003507 SALEHA 35360
7 GUNOR MP1709003_090923APB_FTO_257705 State Bank of India SBIN0006255 GUNNAUR V B 663
8 GUNOR MP1709003_090923APB_FTO_257705 State Bank of India SBIN0009740 HARDWAHI 6630
9 GUNOR MP1709003_090923APB_FTO_257705 Union Bank of India UBIN0563706 PANNA 2652
10 GUNOR MP1709003_090923APB_FTO_257705 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3996
11 GUNOR MP1709003_090923APB_FTO_257705 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2210
12 GUNOR MP1709003_090923APB_FTO_257705 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 GUNOR MP1709003_090923APB_FTO_257705 India Post Payments Bank IPOS0000001 Chhatarpur 12

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