Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020523APB_FTO_26783
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-09-003-023-001/121-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032305 02/05/2023 Heera bai 1709003023WL002950 Heera bai 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 Heerabai BANK OF BARODA(606985)
2 GUNOR MP-09-003-023-001/121-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032304 02/05/2023 Khushiram 1709003023WL002950 Khushiram 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 Khushiram STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24020520230032227 02/05/2023 hakki bai kushwaha 1709003023WL002947 hakki bai kushwaha 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 hakkibaikushwaha BANK OF BARODA(606985)
4 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24020520230032294 02/05/2023 Shankar kushwaha 1709003023WL002949 Shankar kushwaha 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 Shankarkushwaha BANK OF BARODA(606985)
5 GUNOR MP-09-003-023-004/22-D
(BILHA AMANGANJ) 		1709003023NRG24020520230032237 02/05/2023 sangeeta 1709003023WL002947 sangeeta 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 sangeeta CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-023-004/22-D
(BILHA AMANGANJ) 		1709003023NRG24020520230032236 02/05/2023 Shiv kumar 1709003023WL002947 Shiv kumar 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 Shivkumar STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-023-004/60-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032250 02/05/2023 Yadvendra singh 1709003023WL002947 Yadvendra singh 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690415376 Yadvendrasingh BANK OF BARODA(606985)
8 GUNOR MP-09-003-079-003/146
(SINGHAURA) 		1709003079NRG24020520230032194 02/05/2023 Navneet 1709003079WL002946 Navneet 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 690415376 Navneet BANK OF BARODA(606985)
9 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG24020520230032199 02/05/2023 sapna raja 1709003079WL002946 sapna raja 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 690415376 sapnaraja BANK OF BARODA(606985)
SubTotal 8840 8840
10 GUNOR MP-09-003-023-001/139-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032219 02/05/2023 munna kushwaha 1709003023WL002947 munna kushwaha 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 munnakushwaha CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-023-001/16-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032221 02/05/2023 ram nivas dube 1709003023WL002947 ram nivas dube 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 ramnivasdube CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-023-001/63
(BILHA AMANGANJ) 		1709003023NRG24020520230032224 02/05/2023 rammahesh patel 1709003023WL002947 rammahesh patel 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 rammaheshpatel CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-023-002/11-B
(BILHA AMANGANJ) 		1709003023NRG24020520230032295 02/05/2023 lallu prajapati 1709003023WL002949 lallu prajapati 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 lalluprajapati CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24020520230032299 02/05/2023 ram lal prajapati 1709003023WL002949 ram lal prajapati 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 ramlalprajapati CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-023-002/9-D
(BILHA AMANGANJ) 		1709003023NRG24020520230032300 02/05/2023 Pramod prajapati 1709003023WL002949 Pramod prajapati 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 Pramodprajapati STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-023-003/52-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032233 02/05/2023 Kandhi 1709003023WL002947 Kandhi 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 Kandhi CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-023-003/56
(BILHA AMANGANJ) 		1709003023NRG24020520230032234 02/05/2023 saligram patel 1709003023WL002947 saligram patel 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 saligrampatel CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-023-004/31
(BILHA AMANGANJ) 		1709003023NRG24020520230032238 02/05/2023 anandi lal 1709003023WL002947 anandi lal 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 anandilal CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-023-004/32-C
(BILHA AMANGANJ) 		1709003023NRG24020520230032240 02/05/2023 Deepak kushwaha 1709003023WL002947 Deepak kushwaha 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 Deepakkushwaha BANK OF BARODA(606985)
20 GUNOR MP-09-003-023-004/32-C
(BILHA AMANGANJ) 		1709003023NRG24020520230032241 02/05/2023 kamla kushwaha 1709003023WL002947 kamla kushwaha 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 kamlakushwaha CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-023-004/33-C
(BILHA AMANGANJ) 		1709003023NRG24020520230032242 02/05/2023 Rubi kushwaha 1709003023WL002947 Rubi kushwaha 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 Rubikushwaha CANARA BANK(508532)
22 GUNOR MP-09-003-023-004/44-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032244 02/05/2023 dayaram 1709003023WL002947 dayaram 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 dayaram CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-023-004/47
(BILHA AMANGANJ) 		1709003023NRG24020520230032247 02/05/2023 kusum kushwaha 1709003023WL002947 kusum kushwaha 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 kusumkushwaha CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-023-004/47
(BILHA AMANGANJ) 		1709003023NRG24020520230032246 02/05/2023 milan 1709003023WL002947 milan 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 milan CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-023-004/59
(BILHA AMANGANJ) 		1709003023NRG24020520230032249 02/05/2023 deependra 1709003023WL002947 deependra 00089 CBIN0284171 884 884 Processed 15/05/2023 690415376 deependra CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24020520230032188 02/05/2023 shaik shafeek 1709003079WL002946 shaik shafeek 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690415376 shaikshafeek PUNJAB NATIONAL BANK(508568)
27 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24020520230032203 02/05/2023 swamideen 1709003079WL002946 swamideen 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690415376 swamideen STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-079-003/59-A
(SINGHAURA) 		1709003079NRG24020520230032212 02/05/2023 anil mishra 1709003079WL002946 anil mishra 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690415376 anilmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24020520230032215 02/05/2023 salma 1709003079WL002946 salma 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690415376 salma STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24020520230032217 02/05/2023 pradeep mishra 1709003079WL002946 pradeep mishra 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690415376 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
31 GUNOR MP-09-003-017-001/176
(HINOUTI AMANGANJ) 		1709003017NRG24020520230031707 02/05/2023 kallu bai rajak 1709003017WL002926 kallu bai rajak 00415 SBIN0002820 1547 1547 Processed 15/05/2023 690415376 kallubairajak STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-017-001/38-B
(HINOUTI AMANGANJ) 		1709003017NRG24020520230031708 02/05/2023 varsha 1709003017WL002926 varsha 00415 SBIN0002820 1547 1547 Processed 15/05/2023 690415376 varsha STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-017-001/500
(HINOUTI AMANGANJ) 		1709003017NRG24020520230031705 02/05/2023 Satish 1709003017WL002925 Satish 00415 SBIN0002820 1547 1547 Processed 15/05/2023 690415376 Satish CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-017-001/500
(HINOUTI AMANGANJ) 		1709003017NRG24020520230031706 02/05/2023 Satish 1709003017WL002925 Satish 00415 SBIN0002820 663 663 Processed 15/05/2023 690415376 Satish CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-023-001/127
(BILHA AMANGANJ) 		1709003023NRG24020520230032307 02/05/2023 ghasutiya ahirwar 1709003023WL002950 ghasutiya ahirwar 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 ghasutiyaahirwar STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-023-001/132-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032218 02/05/2023 ram sakhi 1709003023WL002947 ram sakhi 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 ramsakhi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-023-001/139-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032220 02/05/2023 hakki bai 1709003023WL002947 hakki bai 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 hakkibai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-023-001/16-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032222 02/05/2023 Maya 1709003023WL002947 Maya 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Maya STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-023-001/176-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032223 02/05/2023 ganga ram 1709003023WL002947 ganga ram 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 gangaram STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-023-001/63
(BILHA AMANGANJ) 		1709003023NRG24020520230032225 02/05/2023 genda patel 1709003023WL002947 genda patel 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 gendapatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24020520230032226 02/05/2023 anari kushwaha 1709003023WL002947 anari kushwaha 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 anarikushwaha STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-023-002/11-C
(BILHA AMANGANJ) 		1709003023NRG24020520230032296 02/05/2023 uttam 1709003023WL002949 uttam 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 uttam STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24020520230032298 02/05/2023 genda bai 1709003023WL002949 genda bai 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 gendabai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24020520230032297 02/05/2023 ramdeen 1709003023WL002949 ramdeen 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 ramdeen STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-023-003/18
(BILHA AMANGANJ) 		1709003023NRG24020520230032301 02/05/2023 anil 1709003023WL002949 anil 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 anil STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-023-003/20
(BILHA AMANGANJ) 		1709003023NRG24020520230032303 02/05/2023 dharamdas 1709003023WL002949 dharamdas 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 dharamdas CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-023-003/20
(BILHA AMANGANJ) 		1709003023NRG24020520230032228 02/05/2023 gulab bai 1709003023WL002947 gulab bai 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 gulabbai STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-023-003/28
(BILHA AMANGANJ) 		1709003023NRG24020520230032229 02/05/2023 BADI BAHUurfsantosh kumari 1709003023WL002947 BADI BAHUurfsantosh kumari 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 BADIBAHUurfsantoshkumari STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-023-003/28-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032230 02/05/2023 ramkishor 1709003023WL002947 ramkishor 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 ramkishor STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-023-003/83
(BILHA AMANGANJ) 		1709003023NRG24020520230032235 02/05/2023 ANIL PATEL 1709003023WL002947 ANIL PATEL 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 ANILPATEL STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-023-004/31
(BILHA AMANGANJ) 		1709003023NRG24020520230032239 02/05/2023 Hakki bai 1709003023WL002947 Hakki bai 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Hakkibai STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-023-004/42-B
(BILHA AMANGANJ) 		1709003023NRG24020520230032243 02/05/2023 Ramji arjariya 1709003023WL002947 Ramji arjariya 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Ramjiarjariya BANK OF BARODA(606985)
53 GUNOR MP-09-003-023-004/44-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032245 02/05/2023 bhagwati 1709003023WL002947 bhagwati 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 bhagwati STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-023-004/59
(BILHA AMANGANJ) 		1709003023NRG24020520230032248 02/05/2023 Suraj bai 1709003023WL002947 Suraj bai 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Surajbai STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-023-004/70
(BILHA AMANGANJ) 		1709003023NRG24020520230032251 02/05/2023 Laxman singh 1709003023WL002947 Laxman singh 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Laxmansingh CENTRAL BANK OF INDIA(607115)
56 GUNOR MP-09-003-023-004/70-A
(BILHA AMANGANJ) 		1709003023NRG24020520230032252 02/05/2023 Arjun singh 1709003023WL002947 Arjun singh 00415 SBIN0002820 884 884 Processed 15/05/2023 690415376 Arjunsingh STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-079-001/49-B
(SINGHAURA) 		1709003079NRG24020520230032182 02/05/2023 Rakesh Lodhi 1709003079WL002946 Rakesh Lodhi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 RakeshLodhi CENTRAL BANK OF INDIA(607115)
58 GUNOR MP-09-003-079-003/10
(SINGHAURA) 		1709003079NRG24020520230032183 02/05/2023 nanuaa sorya 1709003079WL002946 nanuaa sorya 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 nanuaasorya STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-079-003/118
(SINGHAURA) 		1709003079NRG24020520230032184 02/05/2023 bharat 1709003079WL002946 bharat 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 bharat STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-079-003/120-D
(SINGHAURA) 		1709003079NRG24020520230032185 02/05/2023 sukki 1709003079WL002946 sukki 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 sukki STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG24020520230032186 02/05/2023 kushum 1709003079WL002946 kushum 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 kushum STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG24020520230032187 02/05/2023 parvati 1709003079WL002946 parvati 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 parvati STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24020520230032189 02/05/2023 sakina bano 1709003079WL002946 sakina bano 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 sakinabano STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24020520230032190 02/05/2023 Dildar 1709003079WL002946 Dildar 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24020520230032191 02/05/2023 TAJ MOHAMMAD 1709003079WL002946 TAJ MOHAMMAD 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 TAJMOHAMMAD STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24020520230032192 02/05/2023 Kishnath adiwasi 1709003079WL002946 Kishnath adiwasi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 Kishnathadiwasi STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-079-003/143-C
(SINGHAURA) 		1709003079NRG24020520230032193 02/05/2023 videsh 1709003079WL002946 videsh 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 videsh STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-079-003/148
(SINGHAURA) 		1709003079NRG24020520230032195 02/05/2023 ganesha 1709003079WL002946 ganesha 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 ganesha STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24020520230032197 02/05/2023 GYAN SINGH 1709003079WL002946 GYAN SINGH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 GYANSINGH STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24020520230032198 02/05/2023 bharat pratap 1709003079WL002946 bharat pratap 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 bharatpratap STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24020520230032200 02/05/2023 devideen dahayat 1709003079WL002946 devideen dahayat 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 devideendahayat STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24020520230032201 02/05/2023 meena 1709003079WL002946 meena 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 meena STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-079-003/173-B
(SINGHAURA) 		1709003079NRG24020520230032202 02/05/2023 kittu 1709003079WL002946 kittu 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 kittu STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-079-003/23-A
(SINGHAURA) 		1709003079NRG24020520230032204 02/05/2023 Rajaram 1709003079WL002946 Rajaram 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 Rajaram STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-079-003/23-A
(SINGHAURA) 		1709003079NRG24020520230032205 02/05/2023 Rajkumari 1709003079WL002946 Rajkumari 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 Rajkumari STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG24020520230032206 02/05/2023 HETRAM 1709003079WL002946 HETRAM 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 HETRAM STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-079-003/49
(SINGHAURA) 		1709003079NRG24020520230032207 02/05/2023 rajesh kumar 1709003079WL002946 rajesh kumar 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24020520230032209 02/05/2023 ATUL KUMAR 1709003079WL002946 ATUL KUMAR 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 ATULKUMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24020520230032208 02/05/2023 UMARANI 1709003079WL002946 UMARANI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 UMARANI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24020520230032210 02/05/2023 anita 1709003079WL002946 anita 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 anita STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24020520230032211 02/05/2023 Deepak Mishra 1709003079WL002946 Deepak Mishra 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24020520230032213 02/05/2023 Nanni hai Mishra 1709003079WL002946 Nanni hai Mishra 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 NannihaiMishra STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24020520230032216 02/05/2023 mohni 1709003079WL002946 mohni 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690415376 mohni STATE BANK OF INDIA(508548)
SubTotal 60554 60554
84 GUNOR MP-09-003-067-001/143
(CHHAPARWARA) 		1709003067NRG24020520230032407 02/05/2023 PREMLAL CHAMAR 1709003067WL002954 PREMLAL CHAMAR 00415 SBIN0006255 1547 1547 Processed 15/05/2023 690415376 PREMLALCHAMAR STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-067-001/171
(CHHAPARWARA) 		1709003067NRG24020520230032409 02/05/2023 CHESTA BAI KUSHWAHA 1709003067WL002955 CHESTA BAI KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 690415376 CHESTABAIKUSHWAHA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-067-001/171
(CHHAPARWARA) 		1709003067NRG24020520230032408 02/05/2023 RAM JI 1709003067WL002955 RAM JI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 690415376 RAMJI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
87 GUNOR MP-09-003-023-003/39
(BILHA AMANGANJ) 		1709003023NRG24020520230032232 02/05/2023 dileep 1709003023WL002947 dileep 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690415376 dileep FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-023-003/39
(BILHA AMANGANJ) 		1709003023NRG24020520230032231 02/05/2023 pradeep 1709003023WL002947 pradeep 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690415376 pradeep BANK OF BARODA(606985)
89 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24020520230032196 02/05/2023 Gajendra Singh 1709003079WL002946 Gajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690415376 GajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
90 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24020520230032214 02/05/2023 Gulam 1709003079WL002946 Gulam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415376 Gulam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020523APB_FTO_26783 Bank of Baroda BARB0PANNAX PANNA 8840
2 GUNOR MP1709003_020523APB_FTO_26783 Central Bank Of India CBIN0284171 AMANGANJ 20774
3 GUNOR MP1709003_020523APB_FTO_26783 State Bank of India SBIN0002820 AMANGANJ 60554
4 GUNOR MP1709003_020523APB_FTO_26783 State Bank of India SBIN0006255 GUNNAUR V B 4641
5 GUNOR MP1709003_020523APB_FTO_26783 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
6 GUNOR MP1709003_020523APB_FTO_26783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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