Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210623APB_FTO_116030
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-09-003-030-001/375-A
(MAHEBA) 		1709003030NRG24210620230142375 21/06/2023 mr. jaypal singh rajpoot 1709003030WL011652 mr. jaypal singh rajpoot 00089 CBIN0282158 1547 1547 Processed 27/06/2023 574917333 mr.jaypalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 GUNOR MP-09-003-030-001/231-B
(MAHEBA) 		1709003030NRG24210620230142379 21/06/2023 SAKILA BANO 1709003030WL011653 SAKILA BANO 00415 SBIN0002820 1547 1547 Processed 27/06/2023 574917333 SAKILABANO STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-030-001/302-A
(MAHEBA) 		1709003030NRG24210620230142343 21/06/2023 Sunita Kushwaha 1709003030WL011648 Sunita Kushwaha 00415 SBIN0002820 1547 1547 Processed 27/06/2023 574917333 SunitaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24210620230142344 21/06/2023 VISHVASHI CHAMAR 1709003030WL011649 VISHVASHI CHAMAR 00415 SBIN0002820 1547 1547 Processed 27/06/2023 574917333 VISHVASHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
5 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24210620230142331 21/06/2023 babu lal 1709003030WL011646 babu lal 00415 SBIN0002820 1547 1547 Processed 27/06/2023 574917333 babulal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GUNOR MP-09-003-061-001/80
(BHITARI) 		1709003061NRG24210620230142414 21/06/2023 CHANDU LAL VARMA 1709003061WL011659 CHANDU LAL VARMA 00415 SBIN0003507 1547 1547 Processed 27/06/2023 574917333 CHANDULALVARMA STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-061-002/39
(BHITARI) 		1709003061NRG24210620230142417 21/06/2023 kanhaya lal 1709003061WL011660 kanhaya lal 00415 SBIN0003507 1547 1547 Processed 27/06/2023 574917333 kanhayalal STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-061-002/39
(BHITARI) 		1709003061NRG24210620230142418 21/06/2023 neera bai 1709003061WL011660 neera bai 00415 SBIN0003507 1547 1547 Processed 27/06/2023 574917333 neerabai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24210620230142415 21/06/2023 rakesh tiwari 1709003061WL011659 rakesh tiwari 00415 SBIN0003507 1547 1547 Processed 27/06/2023 574917333 rakeshtiwari STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24210620230142256 21/06/2023 Janki bai 1709003071WL011630 Janki bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 Jankibai STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24210620230142255 21/06/2023 ramcharan 1709003071WL011630 ramcharan 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ramcharan STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24210620230142257 21/06/2023 ishverdeen 1709003071WL011630 ishverdeen 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ishverdeen STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/12
(CHHIJOURA) 		1709003071NRG24210620230142223 21/06/2023 pujeri dheemar 1709003071WL011627 pujeri dheemar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 pujeridheemar STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24210620230142201 21/06/2023 Ram Kumar 1709003071WL011625 Ram Kumar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RamKumar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24210620230142202 21/06/2023 Susheela 1709003071WL011625 Susheela 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 Susheela STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-001/177
(CHHIJOURA) 		1709003071NRG24210620230142203 21/06/2023 het ram 1709003071WL011625 het ram 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 hetram STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-001/177
(CHHIJOURA) 		1709003071NRG24210620230142204 21/06/2023 KASHEE BAI LODHI 1709003071WL011625 KASHEE BAI LODHI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 KASHEEBAILODHI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24210620230142206 21/06/2023 badi bai 1709003071WL011625 badi bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 badibai STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24210620230142205 21/06/2023 lakhan 1709003071WL011625 lakhan 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 lakhan STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-071-001/180-A
(CHHIJOURA) 		1709003071NRG24210620230142207 21/06/2023 chanda bai 1709003071WL011625 chanda bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 chandabai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-071-001/180-A
(CHHIJOURA) 		1709003071NRG24210620230142209 21/06/2023 kunji lal 1709003071WL011625 kunji lal 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 kunjilal STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24210620230142210 21/06/2023 ravindr singraul 1709003071WL011625 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ravindrsingraul STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-071-001/183
(CHHIJOURA) 		1709003071NRG24210620230142277 21/06/2023 rakesh 1709003071WL011633 rakesh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 rakesh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24210620230142279 21/06/2023 gulab bai 1709003071WL011633 gulab bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 gulabbai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24210620230142280 21/06/2023 meera 1709003071WL011633 meera 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 meera STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24210620230142278 21/06/2023 NONE LAL LODHI 1709003071WL011633 NONE LAL LODHI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 NONELALLODHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-001/190-A
(CHHIJOURA) 		1709003071NRG24210620230142281 21/06/2023 suraj prasad 1709003071WL011633 suraj prasad 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 surajprasad STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24210620230142211 21/06/2023 Ramnivas Lodhi 1709003071WL011625 Ramnivas Lodhi 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
29 GUNOR MP-09-003-071-001/191-B
(CHHIJOURA) 		1709003071NRG24210620230142283 21/06/2023 RAMKISHOR LODHI 1709003071WL011634 RAMKISHOR LODHI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RAMKISHORLODHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-071-001/195
(CHHIJOURA) 		1709003071NRG24210620230142282 21/06/2023 Narendra kumar 1709003071WL011633 Narendra kumar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 Narendrakumar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-071-001/197
(CHHIJOURA) 		1709003071NRG24210620230142224 21/06/2023 bandu 1709003071WL011627 bandu 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 bandu STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-071-001/197
(CHHIJOURA) 		1709003071NRG24210620230142225 21/06/2023 mithla bai 1709003071WL011627 mithla bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 mithlabai STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-071-001/207
(CHHIJOURA) 		1709003071NRG24210620230142258 21/06/2023 hakki 1709003071WL011631 hakki 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 hakki STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-071-001/212-A
(CHHIJOURA) 		1709003071NRG24210620230142259 21/06/2023 shyamlal 1709003071WL011631 shyamlal 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 shyamlal STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-071-001/212-B
(CHHIJOURA) 		1709003071NRG24210620230142260 21/06/2023 BRAJENDRA 1709003071WL011631 BRAJENDRA 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 BRAJENDRA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-071-001/240-A
(CHHIJOURA) 		1709003071NRG24210620230142261 21/06/2023 kamal kishor 1709003071WL011631 kamal kishor 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 kamalkishor STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-071-001/240-B
(CHHIJOURA) 		1709003071NRG24210620230142284 21/06/2023 ashok kumar mishra 1709003071WL011634 ashok kumar mishra 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ashokkumarmishra STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-071-001/240-C
(CHHIJOURA) 		1709003071NRG24210620230142262 21/06/2023 ANAND KUMAR 1709003071WL011631 ANAND KUMAR 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ANANDKUMAR HDFC BANK LTD(607152)
39 GUNOR MP-09-003-071-001/258-A
(CHHIJOURA) 		1709003071NRG24210620230142226 21/06/2023 Ram Singh 1709003071WL011627 Ram Singh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RamSingh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-071-001/277-A
(CHHIJOURA) 		1709003071NRG24210620230142212 21/06/2023 jageswari 1709003071WL011625 jageswari 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 jageswari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-071-001/278
(CHHIJOURA) 		1709003071NRG24210620230142263 21/06/2023 Genda Bai 1709003071WL011631 Genda Bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 GendaBai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-071-001/278
(CHHIJOURA) 		1709003071NRG24210620230142227 21/06/2023 mahesh 1709003071WL011627 mahesh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 mahesh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24210620230142286 21/06/2023 kasturi bai 1709003071WL011634 kasturi bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 kasturibai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24210620230142287 21/06/2023 narendra 1709003071WL011634 narendra 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 narendra STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24210620230142285 21/06/2023 shivkumar 1709003071WL011634 shivkumar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 shivkumar STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-071-001/296-A
(CHHIJOURA) 		1709003071NRG24210620230142288 21/06/2023 rajan 1709003071WL011634 rajan 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 rajan STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-071-001/40
(CHHIJOURA) 		1709003071NRG24210620230142289 21/06/2023 sukhi 1709003071WL011634 sukhi 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 sukhi STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-071-001/62
(CHHIJOURA) 		1709003071NRG24210620230142228 21/06/2023 avdhesh 1709003071WL011627 avdhesh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 avdhesh STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-071-001/63
(CHHIJOURA) 		1709003071NRG24210620230142290 21/06/2023 itaiya 1709003071WL011634 itaiya 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 itaiya STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24210620230142265 21/06/2023 pan bai 1709003071WL011631 pan bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 panbai STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24210620230142264 21/06/2023 suresh 1709003071WL011631 suresh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 suresh STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-071-001/72
(CHHIJOURA) 		1709003071NRG24210620230142229 21/06/2023 hetram adiwasi 1709003071WL011627 hetram adiwasi 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 hetramadiwasi STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-071-002/100-B
(CHHIJOURA) 		1709003071NRG24210620230142291 21/06/2023 sumit bai 1709003071WL011635 sumit bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 sumitbai STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-071-002/101
(CHHIJOURA) 		1709003071NRG24210620230142230 21/06/2023 mithai lal 1709003071WL011627 mithai lal 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 mithailal STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-071-002/101-A
(CHHIJOURA) 		1709003071NRG24210620230142292 21/06/2023 Bhagwati singraul 1709003071WL011635 Bhagwati singraul 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 Bhagwatisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24210620230142231 21/06/2023 RAMSAKHI ADIWASHI 1709003071WL011628 RAMSAKHI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RAMSAKHIADIWASHI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24210620230142294 21/06/2023 radha bai 1709003071WL011635 radha bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 radhabai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24210620230142293 21/06/2023 rambhagat 1709003071WL011635 rambhagat 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 rambhagat STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-071-002/51
(CHHIJOURA) 		1709003071NRG24210620230142233 21/06/2023 uttam singh 1709003071WL011628 uttam singh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 uttamsingh STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-071-002/51-B
(CHHIJOURA) 		1709003071NRG24210620230142297 21/06/2023 bhupendra singh 1709003071WL011635 bhupendra singh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 bhupendrasingh STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24210620230142298 21/06/2023 RAJKUMARI SINGH 1709003071WL011635 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RAJKUMARISINGH STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24210620230142242 21/06/2023 devraj 1709003071WL011629 devraj 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 devraj STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24210620230142244 21/06/2023 kailash 1709003071WL011629 kailash 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 kailash STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24210620230142243 21/06/2023 savitri 1709003071WL011629 savitri 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 savitri STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-071-002/66
(CHHIJOURA) 		1709003071NRG24210620230142234 21/06/2023 dharmdas 1709003071WL011628 dharmdas 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 dharmdas STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-071-002/66
(CHHIJOURA) 		1709003071NRG24210620230142235 21/06/2023 kamla bai 1709003071WL011628 kamla bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 kamlabai STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24210620230142245 21/06/2023 imarti bai 1709003071WL011629 imarti bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 imartibai STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24210620230142236 21/06/2023 visahu 1709003071WL011628 visahu 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 visahu STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24210620230142237 21/06/2023 gulab bai 1709003071WL011628 gulab bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 gulabbai STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24210620230142246 21/06/2023 shyamlal 1709003071WL011629 shyamlal 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 shyamlal STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-071-002/70-C
(CHHIJOURA) 		1709003071NRG24210620230142238 21/06/2023 HARADEVA SINGH 1709003071WL011628 HARADEVA SINGH 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 HARADEVASINGH STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-071-002/70-C
(CHHIJOURA) 		1709003071NRG24210620230142239 21/06/2023 PUSHPARANI 1709003071WL011628 PUSHPARANI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 PUSHPARANI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-071-002/71-B
(CHHIJOURA) 		1709003071NRG24210620230142240 21/06/2023 GUNDARANI SINGH 1709003071WL011628 GUNDARANI SINGH 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 GUNDARANISINGH STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-071-002/82-D
(CHHIJOURA) 		1709003071NRG24210620230142247 21/06/2023 bihari 1709003071WL011629 bihari 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 bihari STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24210620230142249 21/06/2023 anita 1709003071WL011629 anita 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 anita STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24210620230142248 21/06/2023 gullu 1709003071WL011629 gullu 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 gullu STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24210620230142251 21/06/2023 MUNDI BAI LODHI 1709003071WL011629 MUNDI BAI LODHI 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 MUNDIBAILODHI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24210620230142250 21/06/2023 murat lal 1709003071WL011629 murat lal 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 muratlal STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-071-003/24-C
(CHHIJOURA) 		1709003071NRG24210620230142252 21/06/2023 vimlesh 1709003071WL011629 vimlesh 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 vimlesh INDIAN BANK(607105)
80 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24210620230142254 21/06/2023 janki bai 1709003071WL011629 janki bai 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 jankibai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24210620230142253 21/06/2023 ramkumar 1709003071WL011629 ramkumar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ramkumar STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-075-003/110
(SALEHA) 		1709003075NRG24210620230142333 21/06/2023 Ramkaran 1709003075WL011647 Ramkaran 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 Ramkaran FINO PAYMENTS BANK LTD(608001)
83 GUNOR MP-09-003-075-003/145
(SALEHA) 		1709003075NRG24210620230142334 21/06/2023 Manish Verma 1709003075WL011647 Manish Verma 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 ManishVerma STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24210620230142336 21/06/2023 Jay Kumar 1709003075WL011647 Jay Kumar 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 JayKumar STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-075-003/50
(SALEHA) 		1709003075NRG24210620230142337 21/06/2023 Ramsajivan Prajapati 1709003075WL011647 Ramsajivan Prajapati 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 RamsajivanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
86 GUNOR MP-09-003-075-003/80
(SALEHA) 		1709003075NRG24210620230142339 21/06/2023 Predeep Verma 1709003075WL011647 Predeep Verma 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574917333 PredeepVerma ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 108290 108290
87 GUNOR MP-09-003-061-003/15
(BHITARI) 		1709003061NRG24210620230142419 21/06/2023 buddh singh 1709003061WL011660 buddh singh 00415 SBIN0006255 1547 1547 Processed 27/06/2023 574917333 buddhsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 GUNOR MP-09-003-030-001/2711
(MAHEBA) 		1709003030NRG24210620230142381 21/06/2023 LAKSHMAN SINGH RAJPOOT 1709003030WL011653 LAKSHMAN SINGH RAJPOOT 00415 SBIN0009740 663 663 Processed 27/06/2023 574917333 LAKSHMANSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
89 GUNOR MP-09-003-030-001/2079
(MAHEBA) 		1709003030NRG24210620230142371 21/06/2023 Bala Pradas 1709003030WL011652 Bala Pradas 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 BalaPradas MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-030-001/2292
(MAHEBA) 		1709003030NRG24210620230142328 21/06/2023 Malti 1709003030WL011645 Malti 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
91 GUNOR MP-09-003-030-001/2305
(MAHEBA) 		1709003030NRG24210620230142346 21/06/2023 Rakesh 1709003030WL011650 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNOR MP-09-003-030-001/2305
(MAHEBA) 		1709003030NRG24210620230142347 21/06/2023 Savita 1709003030WL011650 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 Savita MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-030-001/2386
(MAHEBA) 		1709003030NRG24210620230142329 21/06/2023 Brajesh kumar vyas 1709003030WL011645 Brajesh kumar vyas 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 Brajeshkumarvyas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 GUNOR MP-09-003-030-001/2386
(MAHEBA) 		1709003030NRG24210620230142330 21/06/2023 Nidhi Vyas 1709003030WL011645 Nidhi Vyas 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 NidhiVyas MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24210620230142372 21/06/2023 Surendra Kushwaha 1709003030WL011652 Surendra Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 SurendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24210620230142380 21/06/2023 Ramashray Singh Rajpoot 1709003030WL011653 Ramashray Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 RamashraySinghRajpoot STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-030-001/2711
(MAHEBA) 		1709003030NRG24210620230142382 21/06/2023 Ratan Bai 1709003030WL011653 Ratan Bai 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574917333 RatanBai MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-030-001/302
(MAHEBA) 		1709003030NRG24210620230142340 21/06/2023 moti kachhi 1709003030WL011648 moti kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 motikachhi MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-030-001/302-A
(MAHEBA) 		1709003030NRG24210620230142342 21/06/2023 sant kumar kushwaha 1709003030WL011648 sant kumar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 santkumarkushwaha STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-030-001/375
(MAHEBA) 		1709003030NRG24210620230142374 21/06/2023 mrs. mamta singh rajpoot 1709003030WL011652 mrs. mamta singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 mrs.mamtasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24210620230142345 21/06/2023 genda bai 1709003030WL011649 genda bai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNOR MP-09-003-030-001/855
(MAHEBA) 		1709003030NRG24210620230142332 21/06/2023 siya bai 1709003030WL011646 siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 siyabai MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-030-001/900-A
(MAHEBA) 		1709003030NRG24210620230142377 21/06/2023 Sikhatiya Bai 1709003030WL011652 Sikhatiya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 SikhatiyaBai BANK OF INDIA(508505)
104 GUNOR MP-09-003-061-005/15-C
(BHITARI) 		1709003061NRG24210620230142416 21/06/2023 Rajesh Kumar Sen 1709003061WL011659 Rajesh Kumar Sen 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574917333 RajeshKumarSen STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-071-001/181-B
(CHHIJOURA) 		1709003071NRG24210620230142276 21/06/2023 KISHORA 1709003071WL011633 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574917333 KISHORA MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24210620230142232 21/06/2023 bari bai adiwasi 1709003071WL011628 bari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574917333 baribaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-071-002/32-B
(CHHIJOURA) 		1709003071NRG24210620230142296 21/06/2023 chatur bai 1709003071WL011635 chatur bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574917333 chaturbai MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-071-003/24-C
(CHHIJOURA) 		1709003071NRG24210620230142241 21/06/2023 lal bai 1709003071WL011628 lal bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574917333 lalbai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
109 GUNOR MP-09-003-030-001/2433
(MAHEBA) 		1709003030NRG24210620230142373 21/06/2023 Savita Kushwah 1709003030WL011652 Savita Kushwah 00688 FINO0001001 1547 1547 Processed 27/06/2023 574917333 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
110 GUNOR MP-09-003-075-003/48
(SALEHA) 		1709003075NRG24210620230142335 21/06/2023 MAYA CHAUDHRI 1709003075WL011647 MAYA CHAUDHRI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574917333 MAYACHAUDHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
111 GUNOR MP-09-003-061-005/49-C
(BHITARI) 		1709003061NRG24210620230142420 21/06/2023 SURENDR CHOUDHRY 1709003061WL011660 SURENDR CHOUDHRY 00688 FINO0001446 1547 1547 Processed 27/06/2023 574917333 SURENDRCHOUDHRY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
112 GUNOR MP-09-003-030-001/900-A
(MAHEBA) 		1709003030NRG24210620230142376 21/06/2023 ashduva Chaudhari 1709003030WL011652 ashduva Chaudhari 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574917333 ashduvaChaudhari INDIAN BANK(607105)
SubTotal 1547 1547
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210623APB_FTO_116030 Central Bank Of India CBIN0282158 PANNA 1547
2 GUNOR MP1709003_210623APB_FTO_116030 State Bank of India SBIN0002820 AMANGANJ 6188
3 GUNOR MP1709003_210623APB_FTO_116030 State Bank of India SBIN0003507 SALEHA 108290
4 GUNOR MP1709003_210623APB_FTO_116030 State Bank of India SBIN0006255 GUNNAUR V B 1547
5 GUNOR MP1709003_210623APB_FTO_116030 State Bank of India SBIN0009740 HARDWAHI 663
6 GUNOR MP1709003_210623APB_FTO_116030 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 22321
7 GUNOR MP1709003_210623APB_FTO_116030 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6851
8 GUNOR MP1709003_210623APB_FTO_116030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 GUNOR MP1709003_210623APB_FTO_116030 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 GUNOR MP1709003_210623APB_FTO_116030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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