Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_171123APB_FTO_357623
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-09-003-020-001/258-B
(GADOKHAR) 		1709003020NRG24171120230367899 17/11/2023 Dashrath Barman 1709003020WL032128 Dashrath Barman 00045 BARB0PANNAX 663 663 Processed 01/01/2024 317550563 DashrathBarman BANK OF BARODA(606985)
2 GUNOR MP-09-003-020-001/291
(GADOKHAR) 		1709003020NRG24171120230367908 17/11/2023 bittu 1709003020WL032128 bittu 00045 BARB0PANNAX 663 663 Processed 01/01/2024 317550563 bittu BANK OF BARODA(606985)
3 GUNOR MP-09-003-039-001/105-B
(KAKARHATA) 		1709003039NRG24161120230367399 17/11/2023 Anand Singh 1709003039WL032099 Anand Singh 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 AnandSingh BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/119
(KAKARHATA) 		1709003039NRG24161120230367403 17/11/2023 ashwani rajput 1709003039WL032099 ashwani rajput 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 ashwanirajput BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24161120230367413 17/11/2023 Vandu lal pal 1709003039WL032099 Vandu lal pal 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 Vandulalpal STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-039-001/192
(KAKARHATA) 		1709003039NRG24161120230367429 17/11/2023 Roop Singh Rajpoot 1709003039WL032099 Roop Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 RoopSinghRajpoot STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-039-001/220
(KAKARHATA) 		1709003039NRG24161120230367440 17/11/2023 Siyaram singh rajput 1709003039WL032100 Siyaram singh rajput 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 Siyaramsinghrajput BANK OF BARODA(606985)
8 GUNOR MP-09-003-039-001/55-D
(KAKARHATA) 		1709003039NRG24161120230367452 17/11/2023 CHANNA 1709003039WL032100 CHANNA 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 CHANNA BANK OF BARODA(606985)
9 GUNOR MP-09-003-039-001/55-D
(KAKARHATA) 		1709003039NRG24161120230367453 17/11/2023 KUMATIYA 1709003039WL032100 KUMATIYA 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 KUMATIYA BANK OF BARODA(606985)
10 GUNOR MP-09-003-039-001/65-A
(KAKARHATA) 		1709003039NRG24161120230367455 17/11/2023 Hakki Bai 1709003039WL032100 Hakki Bai 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317550563 HakkiBai BANK OF BARODA(606985)
SubTotal 13702 13702
11 GUNOR MP-09-003-020-001/106-B
(GADOKHAR) 		1709003020NRG24171120230367893 17/11/2023 kishor singh 1709003020WL032128 kishor singh 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 kishorsingh CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-020-001/246
(GADOKHAR) 		1709003020NRG24171120230367896 17/11/2023 kisori 1709003020WL032128 kisori 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 kisori CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-020-001/251
(GADOKHAR) 		1709003020NRG24171120230367898 17/11/2023 Mamta soni 1709003020WL032128 Mamta soni 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 Mamtasoni CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-020-001/263
(GADOKHAR) 		1709003020NRG24171120230367900 17/11/2023 roshan 1709003020WL032128 roshan 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 roshan BANK OF BARODA(606985)
15 GUNOR MP-09-003-020-001/289-A
(GADOKHAR) 		1709003020NRG24171120230367907 17/11/2023 sheela bai kushwaha 1709003020WL032128 sheela bai kushwaha 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 sheelabaikushwaha CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-020-001/85-B
(GADOKHAR) 		1709003020NRG24171120230367910 17/11/2023 Adhar Singh rajpoot 1709003020WL032128 Adhar Singh rajpoot 00089 CBIN0284171 663 663 Processed 01/01/2024 317550563 AdharSinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 GUNOR MP-09-003-053-001/406
(SUNGARHA) 		1709003053NRG24171120230367932 17/11/2023 SATYA NARAYAN DHIMAR 1709003053WL032132 SATYA NARAYAN DHIMAR 00176 IDIB000G650 1326 1326 Processed 01/01/2024 317550563 SATYANARAYANDHIMAR INDIAN BANK(607105)
SubTotal 1326 1326
18 GUNOR MP-09-003-020-001/17
(GADOKHAR) 		1709003020NRG24171120230367895 17/11/2023 RAM CHARAN 1709003020WL032128 RAM CHARAN 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 RAMCHARAN STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-020-001/251
(GADOKHAR) 		1709003020NRG24171120230367897 17/11/2023 Premasuk soni 1709003020WL032128 Premasuk soni 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 Premasuksoni STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-020-001/272
(GADOKHAR) 		1709003020NRG24171120230367901 17/11/2023 gidda 1709003020WL032128 gidda 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 gidda STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-020-001/273
(GADOKHAR) 		1709003020NRG24171120230367902 17/11/2023 ramkumar 1709003020WL032128 ramkumar 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 ramkumar STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-020-001/279
(GADOKHAR) 		1709003020NRG24171120230367903 17/11/2023 parsoti 1709003020WL032128 parsoti 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 parsoti STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-020-001/280
(GADOKHAR) 		1709003020NRG24171120230367904 17/11/2023 nathu kushwaha 1709003020WL032128 nathu kushwaha 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 nathukushwaha STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-020-001/285
(GADOKHAR) 		1709003020NRG24171120230367905 17/11/2023 rameshwari 1709003020WL032128 rameshwari 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 rameshwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-020-001/289-A
(GADOKHAR) 		1709003020NRG24171120230367906 17/11/2023 sukta kushwaha 1709003020WL032128 sukta kushwaha 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 suktakushwaha STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-020-001/98
(GADOKHAR) 		1709003020NRG24171120230367911 17/11/2023 shivprasnn pandey 1709003020WL032128 shivprasnn pandey 00415 SBIN0002820 663 663 Processed 01/01/2024 317550563 shivprasnnpandey STATE BANK OF INDIA(508548)
SubTotal 5967 5967
27 GUNOR MP-09-003-039-001/105-D
(KAKARHATA) 		1709003039NRG24161120230367400 17/11/2023 Opendra Singh 1709003039WL032099 Opendra Singh 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 OpendraSingh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24161120230367405 17/11/2023 Hetram dhimar 1709003039WL032099 Hetram dhimar 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 Hetramdhimar STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-039-001/129-A
(KAKARHATA) 		1709003039NRG24161120230367407 17/11/2023 ANNU RAIKWAR 1709003039WL032099 ANNU RAIKWAR 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 ANNURAIKWAR STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24161120230367409 17/11/2023 KINNU BAI PAL 1709003039WL032099 KINNU BAI PAL 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 KINNUBAIPAL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-039-001/15-D
(KAKARHATA) 		1709003039NRG24161120230367414 17/11/2023 Rani bai 1709003039WL032099 Rani bai 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 Ranibai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-039-001/167-B
(KAKARHATA) 		1709003039NRG24161120230367421 17/11/2023 ANITA CHOUDHARY 1709003039WL032099 ANITA CHOUDHARY 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 ANITACHOUDHARY STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-039-001/182-B
(KAKARHATA) 		1709003039NRG24161120230367423 17/11/2023 Shanti vishwakarma 1709003039WL032099 Shanti vishwakarma 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 Shantivishwakarma STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24161120230367434 17/11/2023 Dharmendra Rajpoot 1709003039WL032100 Dharmendra Rajpoot 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 DharmendraRajpoot STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-039-001/248-D
(KAKARHATA) 		1709003039NRG24161120230367443 17/11/2023 Gajraj Singh Rajpoot 1709003039WL032100 Gajraj Singh Rajpoot 00415 SBIN0003262 1326 1326 Processed 01/01/2024 317550563 GajrajSinghRajpoot STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-039-001/286-C
(KAKARHATA) 		1709003039NRG24161120230367449 17/11/2023 CHANGE LAL VISHWAKARMA 1709003039WL032100 CHANGE LAL VISHWAKARMA 00415 SBIN0003262 1326 1326 Processed 01/01/2024 317550563 CHANGELALVISHWAKARMA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-039-001/8-B
(KAKARHATA) 		1709003039NRG24161120230367457 17/11/2023 Rameshwari garari 1709003039WL032100 Rameshwari garari 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 Rameshwarigarari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-039-001/8-B
(KAKARHATA) 		1709003039NRG24161120230367456 17/11/2023 susheela 1709003039WL032100 susheela 00415 SBIN0003262 1547 1547 Processed 01/01/2024 317550563 susheela BANK OF BARODA(606985)
SubTotal 18122 18122
39 GUNOR MP-09-003-039-001/105-A
(KAKARHATA) 		1709003039NRG24161120230367398 17/11/2023 hakku rajpoot 1709003039WL032099 hakku rajpoot 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 hakkurajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 GUNOR MP-09-003-039-001/106-B
(KAKARHATA) 		1709003039NRG24161120230367401 17/11/2023 jalim singh 1709003039WL032099 jalim singh 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 jalimsingh STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-039-001/109-D
(KAKARHATA) 		1709003039NRG24161120230367402 17/11/2023 MANEESHA SINGH CHANDEL 1709003039WL032099 MANEESHA SINGH CHANDEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 MANEESHASINGHCHANDEL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-039-001/12-C
(KAKARHATA) 		1709003039NRG24161120230367404 17/11/2023 SAVITA 1709003039WL032099 SAVITA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 SAVITA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24161120230367406 17/11/2023 kesh kali 1709003039WL032099 kesh kali 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 keshkali BANK OF BARODA(606985)
44 GUNOR MP-09-003-039-001/13-B
(KAKARHATA) 		1709003039NRG24161120230367408 17/11/2023 hingoo pal 1709003039WL032099 hingoo pal 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 hingoopal STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24161120230367411 17/11/2023 Balkishun pal 1709003039WL032099 Balkishun pal 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Balkishunpal STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-039-001/14
(KAKARHATA) 		1709003039NRG24161120230367412 17/11/2023 radha bai 1709003039WL032099 radha bai 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 radhabai BANK OF BARODA(606985)
47 GUNOR MP-09-003-039-001/164
(KAKARHATA) 		1709003039NRG24161120230367417 17/11/2023 kallu bai 1709003039WL032099 kallu bai 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 kallubai STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-039-001/182-A
(KAKARHATA) 		1709003039NRG24161120230367422 17/11/2023 Meena bai luhar 1709003039WL032099 Meena bai luhar 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Meenabailuhar STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-039-001/184
(KAKARHATA) 		1709003039NRG24161120230367425 17/11/2023 urmila 1709003039WL032099 urmila 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 urmila BANK OF BARODA(606985)
50 GUNOR MP-09-003-039-001/185
(KAKARHATA) 		1709003039NRG24161120230367426 17/11/2023 subhadra bai 1709003039WL032099 subhadra bai 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 subhadrabai STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24161120230367427 17/11/2023 panna lal 1709003039WL032099 panna lal 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 pannalal STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-039-001/188-D
(KAKARHATA) 		1709003039NRG24161120230367428 17/11/2023 SADHNA 1709003039WL032099 SADHNA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 SADHNA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-039-001/193-A
(KAKARHATA) 		1709003039NRG24161120230367430 17/11/2023 ramadheen 1709003039WL032099 ramadheen 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 ramadheen STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-039-001/193-A
(KAKARHATA) 		1709003039NRG24161120230367431 17/11/2023 Vidya bai rajpoot 1709003039WL032099 Vidya bai rajpoot 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Vidyabairajpoot STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24161120230367435 17/11/2023 mahendra singhrajpoot 1709003039WL032100 mahendra singhrajpoot 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 mahendrasinghrajpoot STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-039-001/202
(KAKARHATA) 		1709003039NRG24161120230367436 17/11/2023 Lakhan chaudhari 1709003039WL032100 Lakhan chaudhari 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Lakhanchaudhari STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24161120230367437 17/11/2023 beta 1709003039WL032100 beta 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 beta STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24161120230367439 17/11/2023 sukhendra singh 1709003039WL032100 sukhendra singh 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 sukhendrasingh STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24161120230367438 17/11/2023 Sunti bai rajpoot 1709003039WL032100 Sunti bai rajpoot 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Suntibairajpoot STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24161120230367442 17/11/2023 adeshbai 1709003039WL032100 adeshbai 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 adeshbai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24161120230367441 17/11/2023 govind singh 1709003039WL032100 govind singh 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 govindsingh STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-039-001/249
(KAKARHATA) 		1709003039NRG24161120230367445 17/11/2023 ram kunwar rajput 1709003039WL032100 ram kunwar rajput 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 ramkunwarrajput UNION BANK OF INDIA(508500)
63 GUNOR MP-09-003-039-001/265
(KAKARHATA) 		1709003039NRG24161120230367446 17/11/2023 Nandi lal chaudhari 1709003039WL032100 Nandi lal chaudhari 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 Nandilalchaudhari STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-039-001/286-C
(KAKARHATA) 		1709003039NRG24161120230367450 17/11/2023 SUSHILA 1709003039WL032100 SUSHILA 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 SUSHILA STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-039-001/288
(KAKARHATA) 		1709003039NRG24161120230367451 17/11/2023 ramlal vishwakarma 1709003039WL032100 ramlal vishwakarma 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 ramlalvishwakarma INDIAN BANK(607105)
66 GUNOR MP-09-003-039-001/85
(KAKARHATA) 		1709003039NRG24161120230367459 17/11/2023 maya bai 1709003039WL032100 maya bai 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 mayabai STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-039-001/85
(KAKARHATA) 		1709003039NRG24161120230367458 17/11/2023 Sitaram rajput 1709003039WL032100 Sitaram rajput 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317550563 Sitaramrajput CENTRAL BANK OF INDIA(607115)
68 GUNOR MP-09-003-053-001/466
(SUNGARHA) 		1709003053NRG24171120230367933 17/11/2023 ram manohar 1709003053WL032132 ram manohar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 rammanohar STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-053-001/567-B
(SUNGARHA) 		1709003053NRG24171120230367936 17/11/2023 SANJAY 1709003053WL032133 SANJAY 00415 SBIN0006255 1326 1326 Processed 01/01/2024 317550563 SANJAY BANK OF BARODA(606985)
SubTotal 46410 46410
70 GUNOR MP-09-003-039-001/167-B
(KAKARHATA) 		1709003039NRG24161120230367420 17/11/2023 CHIRANGA 1709003039WL032099 CHIRANGA 00468 UBIN0563706 1547 1547 Processed 01/01/2024 317550563 CHIRANGA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-039-001/183-B
(KAKARHATA) 		1709003039NRG24161120230367424 17/11/2023 Bhagwati 1709003039WL032099 Bhagwati 00468 UBIN0563706 1547 1547 Processed 01/01/2024 317550563 Bhagwati UNION BANK OF INDIA(508500)
72 GUNOR MP-09-003-053-001/298-C
(SUNGARHA) 		1709003053NRG24171120230367935 17/11/2023 RAHUL VERMAN 1709003053WL032133 RAHUL VERMAN 00468 UBIN0563706 1326 1326 Processed 01/01/2024 317550563 RAHULVERMAN UNION BANK OF INDIA(508500)
SubTotal 4420 4420
73 GUNOR MP-09-003-053-001/185-B
(SUNGARHA) 		1709003053NRG24171120230367934 17/11/2023 PARSURAM PATEL 1709003053WL032133 PARSURAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317550563 PARSURAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
74 GUNOR MP-09-003-039-001/195
(KAKARHATA) 		1709003039NRG24161120230367432 17/11/2023 Buddh singh Rajpoot 1709003039WL032100 Buddh singh Rajpoot 00688 FINO0001446 663 663 Processed 01/01/2024 317550563 BuddhsinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_171123APB_FTO_357623 Bank of Baroda BARB0PANNAX PANNA 13702
2 GUNOR MP1709003_171123APB_FTO_357623 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_171123APB_FTO_357623 Indian Bank IDIB000G650 Gunnour 1326
4 GUNOR MP1709003_171123APB_FTO_357623 State Bank of India SBIN0002820 AMANGANJ 5967
5 GUNOR MP1709003_171123APB_FTO_357623 State Bank of India SBIN0003262 KAKARHATI 18122
6 GUNOR MP1709003_171123APB_FTO_357623 State Bank of India SBIN0006255 GUNNAUR V B 46410
7 GUNOR MP1709003_171123APB_FTO_357623 Union Bank of India UBIN0563706 PANNA 4420
8 GUNOR MP1709003_171123APB_FTO_357623 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
9 GUNOR MP1709003_171123APB_FTO_357623 Fino Payments Bank Ltd FINO0001446 MP RO 663

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