Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060623APB_FTO_75172
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-09-003-023-001/163
(BILHA AMANGANJ) 		1709003023NRG24060620230105024 06/06/2023 JEEVAN LAL KUSHWAHA 1709003023WL008955 JEEVAN LAL KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 13/06/2023 297646355 JEEVANLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-023-001/163
(BILHA AMANGANJ) 		1709003023NRG24060620230105025 06/06/2023 Juggi 1709003023WL008955 Juggi 00089 CBIN0284171 1326 1326 Processed 13/06/2023 297646355 Juggi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNOR MP-09-003-048-002/23
(SATHANIYA) 		1709003048NRG24060620230104635 06/06/2023 usha 1709003048WL008948 usha 00415 SBIN0003507 1547 1547 Processed 13/06/2023 297646355 usha STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24060620230105348 06/06/2023 Janki bai 1709003071WL008993 Janki bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 Jankibai STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24060620230105347 06/06/2023 ramcharan 1709003071WL008993 ramcharan 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 ramcharan STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24060620230105349 06/06/2023 ishverdeen 1709003071WL008993 ishverdeen 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 ishverdeen STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24060620230105351 06/06/2023 GULAB BAI 1709003071WL008993 GULAB BAI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 GULABBAI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24060620230105350 06/06/2023 RAM SWAROOP 1709003071WL008993 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RAMSWAROOP STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24060620230105352 06/06/2023 ramesh 1709003071WL008993 ramesh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 ramesh STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24060620230105353 06/06/2023 suneeta 1709003071WL008993 suneeta 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 suneeta STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/114-B
(CHHIJOURA) 		1709003071NRG24060620230105354 06/06/2023 shambhu 1709003071WL008993 shambhu 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shambhu STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-071-001/140
(CHHIJOURA) 		1709003071NRG24060620230105355 06/06/2023 Tamma 1709003071WL008993 Tamma 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 Tamma STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/140-A
(CHHIJOURA) 		1709003071NRG24060620230105356 06/06/2023 munna adivasi 1709003071WL008993 munna adivasi 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 munnaadivasi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24060620230105357 06/06/2023 keta 1709003071WL008993 keta 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 keta STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24060620230105358 06/06/2023 phool bai 1709003071WL008993 phool bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 phoolbai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-001/149
(CHHIJOURA) 		1709003071NRG24060620230105370 06/06/2023 mani bai 1709003071WL008995 mani bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 manibai STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-001/150-A
(CHHIJOURA) 		1709003071NRG24060620230105371 06/06/2023 pappu 1709003071WL008995 pappu 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 pappu STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24060620230105372 06/06/2023 BHIDDU 1709003071WL008995 BHIDDU 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 BHIDDU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24060620230105373 06/06/2023 KAMLA 1709003071WL008995 KAMLA 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 KAMLA STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-071-001/156-D
(CHHIJOURA) 		1709003071NRG24060620230105374 06/06/2023 RAJU 1709003071WL008995 RAJU 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RAJU STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-071-001/159
(CHHIJOURA) 		1709003071NRG24060620230105375 06/06/2023 RAMPAL 1709003071WL008995 RAMPAL 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RAMPAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-001/168
(CHHIJOURA) 		1709003071NRG24060620230105376 06/06/2023 mithlesh 1709003071WL008995 mithlesh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 mithlesh STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-071-001/169
(CHHIJOURA) 		1709003071NRG24060620230105377 06/06/2023 naresh 1709003071WL008995 naresh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 naresh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-071-001/183
(CHHIJOURA) 		1709003071NRG24060620230105379 06/06/2023 rakesh 1709003071WL008995 rakesh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 rakesh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-071-001/184-A
(CHHIJOURA) 		1709003071NRG24060620230105380 06/06/2023 bansh gopal 1709003071WL008995 bansh gopal 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 banshgopal STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24060620230105382 06/06/2023 gulab bai 1709003071WL008995 gulab bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 gulabbai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24060620230105383 06/06/2023 meera 1709003071WL008995 meera 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 meera STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24060620230105381 06/06/2023 NONE LAL LODHI 1709003071WL008995 NONE LAL LODHI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 NONELALLODHI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-071-001/190-A
(CHHIJOURA) 		1709003071NRG24060620230105384 06/06/2023 suraj prasad 1709003071WL008995 suraj prasad 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 surajprasad STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-071-001/191-B
(CHHIJOURA) 		1709003071NRG24060620230105386 06/06/2023 RAMKISHOR LODHI 1709003071WL008996 RAMKISHOR LODHI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RAMKISHORLODHI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-071-001/195
(CHHIJOURA) 		1709003071NRG24060620230105385 06/06/2023 Narendra kumar 1709003071WL008995 Narendra kumar 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 Narendrakumar STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-071-001/207
(CHHIJOURA) 		1709003071NRG24060620230105359 06/06/2023 hakki 1709003071WL008994 hakki 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 hakki STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-071-001/212-A
(CHHIJOURA) 		1709003071NRG24060620230105360 06/06/2023 shyamlal 1709003071WL008994 shyamlal 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shyamlal STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-071-001/212-B
(CHHIJOURA) 		1709003071NRG24060620230105361 06/06/2023 BRAJENDRA 1709003071WL008994 BRAJENDRA 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 BRAJENDRA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-071-001/213
(CHHIJOURA) 		1709003071NRG24060620230105363 06/06/2023 kamla bai 1709003071WL008994 kamla bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 kamlabai STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-071-001/213
(CHHIJOURA) 		1709003071NRG24060620230105362 06/06/2023 MUNNI LAL 1709003071WL008994 MUNNI LAL 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 MUNNILAL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-071-001/240-A
(CHHIJOURA) 		1709003071NRG24060620230105364 06/06/2023 kamal kishor 1709003071WL008994 kamal kishor 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 kamalkishor STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-071-001/240-B
(CHHIJOURA) 		1709003071NRG24060620230105387 06/06/2023 ashok kumar mishra 1709003071WL008996 ashok kumar mishra 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 ashokkumarmishra STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-071-001/252
(CHHIJOURA) 		1709003071NRG24060620230105365 06/06/2023 BAHORA 1709003071WL008994 BAHORA 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 BAHORA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-071-001/278
(CHHIJOURA) 		1709003071NRG24060620230105367 06/06/2023 Genda Bai 1709003071WL008994 Genda Bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 GendaBai STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24060620230105389 06/06/2023 kasturi bai 1709003071WL008996 kasturi bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 kasturibai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24060620230105390 06/06/2023 narendra 1709003071WL008996 narendra 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 narendra STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24060620230105388 06/06/2023 shivkumar 1709003071WL008996 shivkumar 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shivkumar STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-071-001/292
(CHHIJOURA) 		1709003071NRG24060620230105391 06/06/2023 rajesh 1709003071WL008996 rajesh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 rajesh STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-071-001/296-A
(CHHIJOURA) 		1709003071NRG24060620230105392 06/06/2023 rajan 1709003071WL008996 rajan 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 rajan STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-071-001/40
(CHHIJOURA) 		1709003071NRG24060620230105393 06/06/2023 sukhi 1709003071WL008996 sukhi 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 sukhi STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-071-001/45
(CHHIJOURA) 		1709003071NRG24060620230105394 06/06/2023 bhiddu adiwasi 1709003071WL008996 bhiddu adiwasi 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 bhidduadiwasi STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-071-001/63
(CHHIJOURA) 		1709003071NRG24060620230105396 06/06/2023 itaiya 1709003071WL008996 itaiya 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 itaiya STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24060620230105369 06/06/2023 pan bai 1709003071WL008994 pan bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 panbai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24060620230105368 06/06/2023 suresh 1709003071WL008994 suresh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 suresh STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24060620230105398 06/06/2023 shanti bai 1709003071WL008996 shanti bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shantibai STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-071-001/73
(CHHIJOURA) 		1709003071NRG24060620230105399 06/06/2023 JAMUNA ADIBASHI 1709003071WL008996 JAMUNA ADIBASHI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 JAMUNAADIBASHI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24060620230105400 06/06/2023 RANJEETA ADIVASI 1709003071WL008996 RANJEETA ADIVASI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RANJEETAADIVASI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24060620230105401 06/06/2023 shanti 1709003071WL008996 shanti 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shanti STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-071-002/1-D
(CHHIJOURA) 		1709003071NRG24060620230105402 06/06/2023 PANNU ADIWASI 1709003071WL008997 PANNU ADIWASI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 PANNUADIWASI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-071-002/100-B
(CHHIJOURA) 		1709003071NRG24060620230105403 06/06/2023 sumit bai 1709003071WL008997 sumit bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 sumitbai STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-071-002/101-A
(CHHIJOURA) 		1709003071NRG24060620230105404 06/06/2023 Bhagwati singraul 1709003071WL008997 Bhagwati singraul 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 Bhagwatisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNOR MP-09-003-071-002/106
(CHHIJOURA) 		1709003071NRG24060620230105405 06/06/2023 prakash 1709003071WL008997 prakash 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 prakash STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24060620230105407 06/06/2023 sobhadra bai adiwasi 1709003071WL008997 sobhadra bai adiwasi 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 sobhadrabaiadiwasi STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-071-002/22
(CHHIJOURA) 		1709003071NRG24060620230105408 06/06/2023 mohan lal 1709003071WL008997 mohan lal 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 mohanlal STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24060620230105410 06/06/2023 radha bai 1709003071WL008997 radha bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 radhabai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24060620230105409 06/06/2023 rambhagat 1709003071WL008997 rambhagat 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 rambhagat STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-071-002/41
(CHHIJOURA) 		1709003071NRG24060620230105413 06/06/2023 badri prasad 1709003071WL008997 badri prasad 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 badriprasad STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-071-002/51-B
(CHHIJOURA) 		1709003071NRG24060620230105414 06/06/2023 bhupendra singh 1709003071WL008997 bhupendra singh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 bhupendrasingh STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24060620230105415 06/06/2023 RAJKUMARI SINGH 1709003071WL008997 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 RAJKUMARISINGH STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24060620230105334 06/06/2023 devraj 1709003071WL008992 devraj 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 devraj STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24060620230105336 06/06/2023 kailash 1709003071WL008992 kailash 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 kailash STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24060620230105335 06/06/2023 savitri 1709003071WL008992 savitri 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 savitri STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24060620230105337 06/06/2023 imarti bai 1709003071WL008992 imarti bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 imartibai STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24060620230105338 06/06/2023 shyamlal 1709003071WL008992 shyamlal 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 shyamlal STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-071-002/82-D
(CHHIJOURA) 		1709003071NRG24060620230105339 06/06/2023 bihari 1709003071WL008992 bihari 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 bihari STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24060620230105341 06/06/2023 anita 1709003071WL008992 anita 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 anita STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24060620230105340 06/06/2023 gullu 1709003071WL008992 gullu 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 gullu STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24060620230105343 06/06/2023 MUNDI BAI LODHI 1709003071WL008992 MUNDI BAI LODHI 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 MUNDIBAILODHI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24060620230105342 06/06/2023 murat lal 1709003071WL008992 murat lal 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 muratlal STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-071-003/24-C
(CHHIJOURA) 		1709003071NRG24060620230105344 06/06/2023 vimlesh 1709003071WL008992 vimlesh 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 vimlesh INDIAN BANK(607105)
77 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24060620230105346 06/06/2023 janki bai 1709003071WL008992 janki bai 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 jankibai STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24060620230105345 06/06/2023 ramkumar 1709003071WL008992 ramkumar 00415 SBIN0003507 1326 1326 Processed 13/06/2023 297646355 ramkumar STATE BANK OF INDIA(508548)
SubTotal 100997 100997
79 GUNOR MP-09-003-029-001/120-C
(KHALPURA) 		1709003029NRG24060620230105494 06/06/2023 Dulare Chamar 1709003029WL009002 Dulare Chamar 00415 SBIN0006255 1547 1547 Processed 13/06/2023 297646355 DulareChamar STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-029-002/109-B
(KHALPURA) 		1709003029NRG24060620230105507 06/06/2023 HALKAI DAHAYAT 1709003029WL009004 HALKAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 13/06/2023 297646355 HALKAIDAHAYAT STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24060620230104885 06/06/2023 RAJNI KUSHWAHA 1709003036WL008952 RAJNI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 13/06/2023 297646355 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-048-001/64-B
(SATHANIYA) 		1709003048NRG24060620230104633 06/06/2023 dev prakash 1709003048WL008948 dev prakash 00415 SBIN0006255 1105 1105 Processed 13/06/2023 297646355 devprakash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
83 GUNOR MP-09-003-036-001/112
(BASOUR) 		1709003036NRG24060620230104884 06/06/2023 PURUSHOTTAM KUSHWAHA 1709003036WL008952 PURUSHOTTAM KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 13/06/2023 297646355 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 GUNOR MP-09-003-071-001/181-B
(CHHIJOURA) 		1709003071NRG24060620230105378 06/06/2023 KISHORA 1709003071WL008995 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297646355 KISHORA MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-071-001/252
(CHHIJOURA) 		1709003071NRG24060620230105366 06/06/2023 RUKMANIYA BAI 1709003071WL008994 RUKMANIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297646355 RUKMANIYABAI MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-071-001/45
(CHHIJOURA) 		1709003071NRG24060620230105395 06/06/2023 guddi 1709003071WL008996 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297646355 guddi MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24060620230105397 06/06/2023 kuvar lal 1709003071WL008996 kuvar lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297646355 kuvarlal MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24060620230105406 06/06/2023 RATIRAM 1709003071WL008997 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297646355 RATIRAM STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-071-002/32-B
(CHHIJOURA) 		1709003071NRG24060620230105412 06/06/2023 chatur bai 1709003071WL008997 chatur bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297646355 chaturbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
90 GUNOR MP-09-003-048-001/64-B
(SATHANIYA) 		1709003048NRG24060620230104634 06/06/2023 rashmi tripathi 1709003048WL008948 rashmi tripathi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 297646355 rashmitripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060623APB_FTO_75172 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 GUNOR MP1709003_060623APB_FTO_75172 State Bank of India SBIN0003507 SALEHA 100997
3 GUNOR MP1709003_060623APB_FTO_75172 State Bank of India SBIN0006255 GUNNAUR V B 5525
4 GUNOR MP1709003_060623APB_FTO_75172 State Bank of India SBIN0009740 HARDWAHI 1326
5 GUNOR MP1709003_060623APB_FTO_75172 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956
6 GUNOR MP1709003_060623APB_FTO_75172 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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