Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010224APB_FTO_449464
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-09-003-056-001/36
(SARHANJA) 		1709003056NRG24310120240502294 01/02/2024 Rampyari Vishwakarma 1709003056WL041007 Rampyari Vishwakarma 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004995817 RampyariVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GUNOR MP-09-003-081-001/222
(MALHAN) 		1709003081NRG24310120240500445 01/02/2024 Aradhna 1709003081WL040902 Aradhna 00152 HDFC0004119 1326 1326 Processed 26/03/2024 004995817 Aradhna HDFC BANK LTD(607152)
SubTotal 1326 1326
3 GUNOR MP-09-003-056-001/45
(SARHANJA) 		1709003056NRG24310120240502295 01/02/2024 Seetaram 1709003056WL041007 Seetaram 00176 IDIB000D585 1105 1105 Processed 26/03/2024 004995817 Seetaram STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-081-001/195-C
(MALHAN) 		1709003081NRG24310120240500442 01/02/2024 ramroop pandey 1709003081WL040902 ramroop pandey 00176 IDIB000D585 1326 1326 Processed 26/03/2024 004995817 ramrooppandey INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNOR MP-09-003-081-001/205
(MALHAN) 		1709003081NRG24310120240500443 01/02/2024 harvansh dwivedi 1709003081WL040902 harvansh dwivedi 00176 IDIB000D585 1326 1326 Processed 27/03/2024 004995817 harvanshdwivedi INDIAN BANK(607105)
SubTotal 3757 3757
6 GUNOR MP-09-003-045-001/151
(PATNAKALA) 		1709003045NRG24310120240501998 01/02/2024 RAMESH SONI 1709003045WL040978 RAMESH SONI 00176 IDIB000G650 1547 1547 Processed 26/03/2024 004995817 RAMESHSONI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-045-001/164
(PATNAKALA) 		1709003045NRG24310120240502004 01/02/2024 SHIV KUMAR SONI 1709003045WL040978 SHIV KUMAR SONI 00176 IDIB000G650 1547 1547 Processed 27/03/2024 004995817 SHIVKUMARSONI INDIAN BANK(607105)
8 GUNOR MP-09-003-045-001/86
(PATNAKALA) 		1709003045NRG24310120240502016 01/02/2024 RAHUL SONI 1709003045WL040978 RAHUL SONI 00176 IDIB000G650 1547 1547 Processed 26/03/2024 004995817 RAHULSONI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-045-001/86
(PATNAKALA) 		1709003045NRG24310120240502014 01/02/2024 RAM SUJAN SONI 1709003045WL040978 RAM SUJAN SONI 00176 IDIB000G650 1547 1547 Processed 26/03/2024 004995817 RAMSUJANSONI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG24310120240502025 01/02/2024 SILOCHNA SINGH RAJPOOT 1709003045WL040978 SILOCHNA SINGH RAJPOOT 00176 IDIB000G650 1547 1547 Processed 27/03/2024 004995817 SILOCHNASINGHRAJPOOT INDIAN BANK(607105)
11 GUNOR MP-09-003-051-002/179
(DIGHOURA) 		1709003051NRG24010220240502533 01/02/2024 Anju raja 1709003051WL041025 Anju raja 00176 IDIB000G650 1326 1326 Processed 26/03/2024 004995817 Anjuraja STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-051-002/3-A
(DIGHOURA) 		1709003051NRG24010220240502534 01/02/2024 shivraj singh bundela 1709003051WL041025 shivraj singh bundela 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004995817 shivrajsinghbundela INDIAN BANK(607105)
13 GUNOR MP-09-003-056-001/101-A
(SARHANJA) 		1709003056NRG24310120240502278 01/02/2024 Anjo Devi 1709003056WL041007 Anjo Devi 00176 IDIB000G650 1105 1105 Processed 27/03/2024 004995817 AnjoDevi INDIAN BANK(607105)
14 GUNOR MP-09-003-081-001/120-C
(MALHAN) 		1709003081NRG24310120240500438 01/02/2024 jugal kishor 1709003081WL040902 jugal kishor 00176 IDIB000G650 1326 1326 Processed 27/03/2024 004995817 jugalkishor INDIAN BANK(607105)
SubTotal 12818 12818
15 GUNOR MP-09-003-045-001/11-A
(PATNAKALA) 		1709003045NRG24310120240501994 01/02/2024 AARTI CHARMKAR 1709003045WL040978 AARTI CHARMKAR 00415 SBIN0001348 1547 1547 Processed 26/03/2024 004995817 AARTICHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 GUNOR MP-09-003-005-001/1258
(VIKRAMPUR) 		1709003005NRG24310120240501929 01/02/2024 MAMTA AHIRWAR 1709003005WL040971 MAMTA AHIRWAR 00415 SBIN0002817 1400 1400 Processed 26/03/2024 004995817 MAMTAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1400 1400
17 GUNOR MP-09-003-027-001/207
(KOT) 		1709003027NRG24010220240502426 01/02/2024 munni bai 1709003027WL041017 munni bai 00415 SBIN0002820 1547 1547 Processed 26/03/2024 004995817 munnibai MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-029-003/6-C
(KHALPURA) 		1709003029NRG24010220240502610 01/02/2024 Keshkali 1709003029WL041031 Keshkali 00415 SBIN0002820 1547 1547 Processed 26/03/2024 004995817 Keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
19 GUNOR MP-09-003-056-001/101-A
(SARHANJA) 		1709003056NRG24310120240502277 01/02/2024 RAJESH KUMAR BASOR 1709003056WL041007 RAJESH KUMAR BASOR 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 RAJESHKUMARBASOR STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-056-001/168-B
(SARHANJA) 		1709003056NRG24310120240502288 01/02/2024 Dharmendra Kumar Chaturvedi 1709003056WL041007 Dharmendra Kumar Chaturvedi 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 DharmendraKumarChaturvedi STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-056-001/30-C
(SARHANJA) 		1709003056NRG24310120240502292 01/02/2024 Hetram Dahayat 1709003056WL041007 Hetram Dahayat 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 HetramDahayat STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-056-001/48-A
(SARHANJA) 		1709003056NRG24310120240502298 01/02/2024 GULAB BAI BASOR 1709003056WL041007 GULAB BAI BASOR 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 GULABBAIBASOR STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-056-001/48-B
(SARHANJA) 		1709003056NRG24310120240502299 01/02/2024 SANT KUMAR BASOR 1709003056WL041007 SANT KUMAR BASOR 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 SANTKUMARBASOR STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-056-001/49-A
(SARHANJA) 		1709003056NRG24310120240502300 01/02/2024 Sanjna prajapati 1709003056WL041007 Sanjna prajapati 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 Sanjnaprajapati STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-056-001/61
(SARHANJA) 		1709003056NRG24310120240502303 01/02/2024 SUDAMA 1709003056WL041007 SUDAMA 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 SUDAMA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24310120240502307 01/02/2024 Bhura vishwakarma 1709003056WL041007 Bhura vishwakarma 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 Bhuravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24310120240502308 01/02/2024 Sukvant Kishor Chaturvedi 1709003056WL041007 Sukvant Kishor Chaturvedi 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 SukvantKishorChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 GUNOR MP-09-003-056-001/92
(SARHANJA) 		1709003056NRG24310120240502309 01/02/2024 SURENDRA KUMAR CHATURVEDi 1709003056WL041007 SURENDRA KUMAR CHATURVEDi 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 SURENDRAKUMARCHATURVEDi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-056-002/18
(SARHANJA) 		1709003056NRG24310120240502319 01/02/2024 NIRASHA BAI SAHU 1709003056WL041007 NIRASHA BAI SAHU 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 NIRASHABAISAHU STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-056-002/19
(SARHANJA) 		1709003056NRG24310120240502320 01/02/2024 PREMLAL DHOBI 1709003056WL041007 PREMLAL DHOBI 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004995817 PREMLALDHOBI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24310120240502279 01/02/2024 sitaram 1709003056WL041007 sitaram 00415 SBIN0003262 1105 1105 Processed 26/03/2024 004995817 sitaram STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-056-001/168
(SARHANJA) 		1709003056NRG24310120240502287 01/02/2024 SATENDRA KUMAR CHATURVEDI 1709003056WL041007 SATENDRA KUMAR CHATURVEDI 00415 SBIN0003262 1105 1105 Processed 26/03/2024 004995817 SATENDRAKUMARCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 GUNOR MP-09-003-081-001/145
(MALHAN) 		1709003081NRG24310120240500439 01/02/2024 fulbai 1709003081WL040902 fulbai 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004995817 fulbai FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-081-001/16
(MALHAN) 		1709003081NRG24310120240500440 01/02/2024 Brajesh 1709003081WL040902 Brajesh 00415 SBIN0003507 1326 1326 Processed 26/03/2024 004995817 Brajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 GUNOR MP-09-003-029-002/132
(KHALPURA) 		1709003029NRG24010220240502607 01/02/2024 RAMASARE 1709003029WL041029 RAMASARE 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAMASARE STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24010220240502611 01/02/2024 Seetaram 1709003029WL041032 Seetaram 00415 SBIN0006255 1547 1547 Processed 27/03/2024 004995817 Seetaram INDIAN BANK(607105)
37 GUNOR MP-09-003-045-001/103-C
(PATNAKALA) 		1709003045NRG24310120240501989 01/02/2024 RAMAKANT PRAJAPATI 1709003045WL040978 RAMAKANT PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAMAKANTPRAJAPATI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-045-001/109
(PATNAKALA) 		1709003045NRG24310120240501990 01/02/2024 SEEMA SEN 1709003045WL040978 SEEMA SEN 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SEEMASEN STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG24310120240501991 01/02/2024 BALRAM 1709003045WL040978 BALRAM 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 BALRAM STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG24310120240501992 01/02/2024 CHANDA BAI SEN 1709003045WL040978 CHANDA BAI SEN 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 CHANDABAISEN STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-045-001/11-A
(PATNAKALA) 		1709003045NRG24310120240501993 01/02/2024 SHEELKUMAR CHAUDHRI 1709003045WL040978 SHEELKUMAR CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SHEELKUMARCHAUDHRI BANK OF BARODA(606985)
42 GUNOR MP-09-003-045-001/129-A
(PATNAKALA) 		1709003045NRG24310120240501996 01/02/2024 IMARTI SAHU 1709003045WL040978 IMARTI SAHU 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 IMARTISAHU FINO PAYMENTS BANK LTD(608001)
43 GUNOR MP-09-003-045-001/129-A
(PATNAKALA) 		1709003045NRG24310120240501995 01/02/2024 RAJKUMAR SAHU 1709003045WL040978 RAJKUMAR SAHU 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAJKUMARSAHU STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-045-001/155
(PATNAKALA) 		1709003045NRG24310120240501999 01/02/2024 PHOOL BAI SEN 1709003045WL040978 PHOOL BAI SEN 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 PHOOLBAISEN STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-045-001/158-A
(PATNAKALA) 		1709003045NRG24310120240502000 01/02/2024 RAM GARIB 1709003045WL040978 RAM GARIB 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAMGARIB STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-045-001/159
(PATNAKALA) 		1709003045NRG24310120240502001 01/02/2024 SANTU LAL SONI 1709003045WL040978 SANTU LAL SONI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SANTULALSONI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-045-001/160-A
(PATNAKALA) 		1709003045NRG24310120240502002 01/02/2024 RAMESHWARPRASAD SONI 1709003045WL040978 RAMESHWARPRASAD SONI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAMESHWARPRASADSONI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-045-001/160-A
(PATNAKALA) 		1709003045NRG24310120240502003 01/02/2024 SAROJ SONI 1709003045WL040978 SAROJ SONI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SAROJSONI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-045-001/247
(PATNAKALA) 		1709003045NRG24310120240502005 01/02/2024 DINESHKUMAR VISHWKARMA 1709003045WL040978 DINESHKUMAR VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 DINESHKUMARVISHWKARMA BANK OF BARODA(606985)
50 GUNOR MP-09-003-045-001/274
(PATNAKALA) 		1709003045NRG24310120240502006 01/02/2024 ROOPKARAN SINGH CHANDEL 1709003045WL040978 ROOPKARAN SINGH CHANDEL 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 ROOPKARANSINGHCHANDEL BANK OF MAHARASHTRA(607387)
51 GUNOR MP-09-003-045-001/302
(PATNAKALA) 		1709003045NRG24310120240502007 01/02/2024 SUDAMA PRASAD CHAUDHARI 1709003045WL040978 SUDAMA PRASAD CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SUDAMAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-045-001/304
(PATNAKALA) 		1709003045NRG24310120240502008 01/02/2024 NANDI LAL CHAUDHRI 1709003045WL040978 NANDI LAL CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 NANDILALCHAUDHRI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-045-001/5-A
(PATNAKALA) 		1709003045NRG24310120240502009 01/02/2024 PHATTU LAL CHAUDHARI 1709003045WL040978 PHATTU LAL CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 PHATTULALCHAUDHARI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-045-001/6-B
(PATNAKALA) 		1709003045NRG24310120240502010 01/02/2024 MUKHIYA CHAUDHRI 1709003045WL040978 MUKHIYA CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 MUKHIYACHAUDHRI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-045-001/7-B
(PATNAKALA) 		1709003045NRG24310120240502011 01/02/2024 BARDANI LAL CHAUDHRI 1709003045WL040978 BARDANI LAL CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 BARDANILALCHAUDHRI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-045-001/76-A
(PATNAKALA) 		1709003045NRG24310120240502012 01/02/2024 RAKESH KUMAR CHAUDHARI 1709003045WL040978 RAKESH KUMAR CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAKESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-045-001/76-A
(PATNAKALA) 		1709003045NRG24310120240502013 01/02/2024 SUMITRA BAI CHAUDHARI 1709003045WL040978 SUMITRA BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SUMITRABAICHAUDHARI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-045-001/86
(PATNAKALA) 		1709003045NRG24310120240502015 01/02/2024 GOMTI BAI SONI 1709003045WL040978 GOMTI BAI SONI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 GOMTIBAISONI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-045-001/89
(PATNAKALA) 		1709003045NRG24310120240502017 01/02/2024 DURGA PRASAD 1709003045WL040978 DURGA PRASAD 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 DURGAPRASAD STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-045-001/89
(PATNAKALA) 		1709003045NRG24310120240502018 01/02/2024 RAJA BAI SONI 1709003045WL040978 RAJA BAI SONI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 RAJABAISONI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-045-002/11-A
(PATNAKALA) 		1709003045NRG24310120240502019 01/02/2024 SHRIKESH CHAUDHRI 1709003045WL040978 SHRIKESH CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SHRIKESHCHAUDHRI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-045-002/12-A
(PATNAKALA) 		1709003045NRG24310120240502021 01/02/2024 JAIPAL CHAUDHRI 1709003045WL040978 JAIPAL CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 JAIPALCHAUDHRI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-045-002/12-A
(PATNAKALA) 		1709003045NRG24310120240502022 01/02/2024 PYARI BAI CHAUDHRI 1709003045WL040978 PYARI BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 PYARIBAICHAUDHRI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-045-002/16-C
(PATNAKALA) 		1709003045NRG24310120240502023 01/02/2024 LAKHAN LAL CHAUDHARI 1709003045WL040978 LAKHAN LAL CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 LAKHANLALCHAUDHARI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-045-002/32-A
(PATNAKALA) 		1709003045NRG24310120240502024 01/02/2024 DEVENDRASINGH RAJPOOT 1709003045WL040978 DEVENDRASINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-045-002/8-A
(PATNAKALA) 		1709003045NRG24310120240502026 01/02/2024 CHANDA BAI CHAUDHRI 1709003045WL040978 CHANDA BAI CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 CHANDABAICHAUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
67 GUNOR MP-09-003-045-002/8-B
(PATNAKALA) 		1709003045NRG24310120240502028 01/02/2024 SANJANA CHAUDHARI 1709003045WL040978 SANJANA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 SANJANACHAUDHARI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-045-002/8-B
(PATNAKALA) 		1709003045NRG24310120240502027 01/02/2024 VINOD CHAUDHRI 1709003045WL040978 VINOD CHAUDHRI 00415 SBIN0006255 1547 1547 Processed 26/03/2024 004995817 VINODCHAUDHRI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-051-002/142-C
(DIGHOURA) 		1709003051NRG24010220240502532 01/02/2024 Shyam sundar 1709003051WL041025 Shyam sundar 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004995817 Shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-051-003/20
(DIGHOURA) 		1709003051NRG24010220240502536 01/02/2024 MANOJ KUMAR PAL 1709003051WL041025 MANOJ KUMAR PAL 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004995817 MANOJKUMARPAL STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-051-003/20-B
(DIGHOURA) 		1709003051NRG24010220240502537 01/02/2024 asraf ali 1709003051WL041025 asraf ali 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004995817 asrafali STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-056-001/10-A
(SARHANJA) 		1709003056NRG24310120240502276 01/02/2024 RAM SAJEEVAN SAHU 1709003056WL041007 RAM SAJEEVAN SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 RAMSAJEEVANSAHU STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-056-001/12
(SARHANJA) 		1709003056NRG24310120240502280 01/02/2024 PREM BAI 1709003056WL041007 PREM BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 PREMBAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-056-001/129-A
(SARHANJA) 		1709003056NRG24310120240502281 01/02/2024 SAVITA VARMA 1709003056WL041007 SAVITA VARMA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 SAVITAVARMA STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-056-001/13
(SARHANJA) 		1709003056NRG24310120240502282 01/02/2024 sevalal sahu 1709003056WL041007 sevalal sahu 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 sevalalsahu STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-056-001/144-A
(SARHANJA) 		1709003056NRG24310120240502283 01/02/2024 DHEERENDRA CHATURVEDI 1709003056WL041007 DHEERENDRA CHATURVEDI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 DHEERENDRACHATURVEDI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-056-001/162
(SARHANJA) 		1709003056NRG24310120240502284 01/02/2024 MULLI CHAUBEY 1709003056WL041007 MULLI CHAUBEY 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 MULLICHAUBEY STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-056-001/163
(SARHANJA) 		1709003056NRG24310120240502285 01/02/2024 santoshi bai 1709003056WL041007 santoshi bai 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 santoshibai STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-056-001/165
(SARHANJA) 		1709003056NRG24310120240502286 01/02/2024 KAMLA KANT CHATURVEDI 1709003056WL041007 KAMLA KANT CHATURVEDI 00415 SBIN0006255 1105 1105 Processed 27/03/2024 004995817 KAMLAKANTCHATURVEDI INDIAN BANK(607105)
80 GUNOR MP-09-003-056-001/17
(SARHANJA) 		1709003056NRG24310120240502289 01/02/2024 krashan kumari 1709003056WL041007 krashan kumari 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 krashankumari STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-056-001/19-A
(SARHANJA) 		1709003056NRG24310120240502290 01/02/2024 RAMSUKH 1709003056WL041007 RAMSUKH 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 RAMSUKH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 GUNOR MP-09-003-056-001/23-B
(SARHANJA) 		1709003056NRG24310120240502291 01/02/2024 KANNA DAHAYAT 1709003056WL041007 KANNA DAHAYAT 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 KANNADAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 GUNOR MP-09-003-056-001/30-D
(SARHANJA) 		1709003056NRG24310120240502293 01/02/2024 JIRA BAI DAHAYAT 1709003056WL041007 JIRA BAI DAHAYAT 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 JIRABAIDAHAYAT STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-056-001/48
(SARHANJA) 		1709003056NRG24310120240502297 01/02/2024 BHAILAL 1709003056WL041007 BHAILAL 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 BHAILAL STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-056-001/48
(SARHANJA) 		1709003056NRG24310120240502296 01/02/2024 KALA BAI 1709003056WL041007 KALA BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 KALABAI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-056-001/50
(SARHANJA) 		1709003056NRG24310120240502301 01/02/2024 bhagmania 1709003056WL041007 bhagmania 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 bhagmania STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-056-001/63
(SARHANJA) 		1709003056NRG24310120240502304 01/02/2024 Sanju Vishwakarma 1709003056WL041007 Sanju Vishwakarma 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 SanjuVishwakarma BANK OF BARODA(606985)
88 GUNOR MP-09-003-056-001/66-C
(SARHANJA) 		1709003056NRG24310120240502306 01/02/2024 KASHI PRASAD 1709003056WL041007 KASHI PRASAD 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 KASHIPRASAD STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-056-002/117-C
(SARHANJA) 		1709003056NRG24310120240502310 01/02/2024 BALIRAM KUSHWAHA 1709003056WL041007 BALIRAM KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 27/03/2024 004995817 BALIRAMKUSHWAHA INDIAN BANK(607105)
90 GUNOR MP-09-003-056-002/117-C
(SARHANJA) 		1709003056NRG24310120240502311 01/02/2024 GAYATREE BAI 1709003056WL041007 GAYATREE BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 GAYATREEBAI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-056-002/118
(SARHANJA) 		1709003056NRG24310120240502312 01/02/2024 PHULA BAI SAHU 1709003056WL041007 PHULA BAI SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 PHULABAISAHU STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-056-002/118-A
(SARHANJA) 		1709003056NRG24310120240502313 01/02/2024 pappi 1709003056WL041007 pappi 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 pappi STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-056-002/121
(SARHANJA) 		1709003056NRG24310120240502314 01/02/2024 ASHA BAI KUSHWAHA 1709003056WL041007 ASHA BAI KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 ASHABAIKUSHWAHA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-056-002/129
(SARHANJA) 		1709003056NRG24310120240502316 01/02/2024 GAURA BAI SAHU 1709003056WL041007 GAURA BAI SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 GAURABAISAHU STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-056-002/129
(SARHANJA) 		1709003056NRG24310120240502315 01/02/2024 sohan 1709003056WL041007 sohan 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 sohan STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-056-002/130
(SARHANJA) 		1709003056NRG24310120240502317 01/02/2024 ramsvarup basor 1709003056WL041007 ramsvarup basor 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 ramsvarupbasor STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-056-002/130
(SARHANJA) 		1709003056NRG24310120240502318 01/02/2024 SHANTIBAI BANSHAKAR 1709003056WL041007 SHANTIBAI BANSHAKAR 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 SHANTIBAIBANSHAKAR STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-056-002/20
(SARHANJA) 		1709003056NRG24310120240502323 01/02/2024 bootee bai 1709003056WL041007 bootee bai 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 booteebai STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-056-002/20
(SARHANJA) 		1709003056NRG24310120240502322 01/02/2024 shyam lal 1709003056WL041007 shyam lal 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 shyamlal STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-056-002/28-A
(SARHANJA) 		1709003056NRG24310120240502324 01/02/2024 JAGMOHAN SAHU 1709003056WL041007 JAGMOHAN SAHU 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 JAGMOHANSAHU STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-056-002/28-A
(SARHANJA) 		1709003056NRG24310120240502325 01/02/2024 mulayam 1709003056WL041007 mulayam 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 mulayam STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-056-002/3-B
(SARHANJA) 		1709003056NRG24310120240502326 01/02/2024 SHANTI BAI 1709003056WL041007 SHANTI BAI 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 SHANTIBAI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-056-002/49
(SARHANJA) 		1709003056NRG24310120240502327 01/02/2024 pyarelal choudhari 1709003056WL041007 pyarelal choudhari 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 pyarelalchoudhari STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-056-003/98
(SARHANJA) 		1709003056NRG24310120240502328 01/02/2024 DHEERAJ CHOUDHARI 1709003056WL041007 DHEERAJ CHOUDHARI 00415 SBIN0006255 1105 1105 Processed 27/03/2024 004995817 DHEERAJCHOUDHARI INDIAN BANK(607105)
105 GUNOR MP-09-003-056-003/98
(SARHANJA) 		1709003056NRG24310120240502329 01/02/2024 JITENDRA 1709003056WL041007 JITENDRA 00415 SBIN0006255 1105 1105 Processed 26/03/2024 004995817 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 94146 94146
106 GUNOR MP-09-003-056-001/57
(SARHANJA) 		1709003056NRG24310120240502302 01/02/2024 VIIKI SEN 1709003056WL041007 VIIKI SEN 00415 SBIN0030436 1105 1105 Processed 27/03/2024 004995817 VIIKISEN INDIAN BANK(607105)
SubTotal 1105 1105
107 GUNOR MP-09-003-005-001/1236
(VIKRAMPUR) 		1709003005NRG24310120240501928 01/02/2024 Durgesh dheemar 1709003005WL040971 Durgesh dheemar 00415 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004995817 Durgeshdheemar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
108 GUNOR MP-09-003-056-002/19-B
(SARHANJA) 		1709003056NRG24310120240502321 01/02/2024 POOJA RAJAK 1709003056WL041007 POOJA RAJAK 00468 UBIN0563706 1105 1105 Processed 26/03/2024 004995817 POOJARAJAK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 GUNOR MP-09-003-029-001/55
(KHALPURA) 		1709003029NRG24010220240502608 01/02/2024 BEERBAL 1709003029WL041030 BEERBAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004995817 BEERBAL CENTRAL BANK OF INDIA(607115)
110 GUNOR MP-09-003-029-001/55
(KHALPURA) 		1709003029NRG24010220240502609 01/02/2024 parwatnath 1709003029WL041030 parwatnath 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004995817 parwatnath STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-029-003/5-D
(KHALPURA) 		1709003029NRG24010220240502612 01/02/2024 Rekha Bai 1709003029WL041032 Rekha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004995817 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-045-001/129-C
(PATNAKALA) 		1709003045NRG24310120240501997 01/02/2024 ANEETA SAHU 1709003045WL040978 ANEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004995817 ANEETASAHU MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-051-002/40-A
(DIGHOURA) 		1709003051NRG24010220240502535 01/02/2024 Rambabu 1709003051WL041025 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004995817 Rambabu INDIAN BANK(607105)
114 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24310120240502305 01/02/2024 barelal vishwakarma 1709003056WL041007 barelal vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004995817 barelalvishwakarma FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-081-001/206
(MALHAN) 		1709003081NRG24310120240500444 01/02/2024 swami sharan dwivedi 1709003081WL040902 swami sharan dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004995817 swamisharandwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 GUNOR MP-09-003-081-001/226
(MALHAN) 		1709003081NRG24310120240500446 01/02/2024 durga prasad 1709003081WL040902 durga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004995817 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 9945 9945
117 GUNOR MP-09-003-045-002/11-B
(PATNAKALA) 		1709003045NRG24310120240502020 01/02/2024 AKHLESH CHAUDHARI 1709003045WL040978 AKHLESH CHAUDHARI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004995817 AKHLESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
118 GUNOR MP-09-003-081-001/190-D
(MALHAN) 		1709003081NRG24310120240500441 01/02/2024 GANGA BAI DWIVEDI 1709003081WL040902 GANGA BAI DWIVEDI 00688 FINO0009003 1326 1326 Processed 26/03/2024 004995817 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 153890 153890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010224APB_FTO_449464 Bank of Baroda BARB0PANNAX PANNA 1105
2 GUNOR MP1709003_010224APB_FTO_449464 HDFC bank HDFC0004119 PANNA 1326
3 GUNOR MP1709003_010224APB_FTO_449464 Indian Bank IDIB000D585 Devendra Nagar 3757
4 GUNOR MP1709003_010224APB_FTO_449464 Indian Bank IDIB000G650 Gunnour 12818
5 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0001348 NAGOD 1547
6 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0002817 AJAYGARH 1400
7 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0002820 AMANGANJ 3094
8 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0002845 DEVENDRANAGAR 13260
9 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0003262 KAKARHATI 2210
10 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0003507 SALEHA 2652
11 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0006255 GUNNAUR V B 94146
12 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
13 GUNOR MP1709003_010224APB_FTO_449464 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
14 GUNOR MP1709003_010224APB_FTO_449464 Union Bank of India UBIN0563706 PANNA 1105
15 GUNOR MP1709003_010224APB_FTO_449464 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3978
16 GUNOR MP1709003_010224APB_FTO_449464 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3315
17 GUNOR MP1709003_010224APB_FTO_449464 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
18 GUNOR MP1709003_010224APB_FTO_449464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 GUNOR MP1709003_010224APB_FTO_449464 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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