Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111223APB_FTO_384622
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-09-003-001-001/57-A
(RAMPUR) 		1709003001NRG24101220230397117 11/12/2023 keshkali bai sour 1709003001WL034334 keshkali bai sour 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462762664 keshkalibaisour BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/62-D
(RAMPUR) 		1709003001NRG24101220230397118 11/12/2023 mitthu adiwsi 1709003001WL034334 mitthu adiwsi 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462762664 mitthuadiwsi BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/65-C
(RAMPUR) 		1709003001NRG24101220230397121 11/12/2023 Savita Sour 1709003001WL034334 Savita Sour 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462762664 SavitaSour BANK OF BARODA(606985)
4 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24101220230397187 11/12/2023 OMPRAKASH SONI 1709003052WL034340 OMPRAKASH SONI 00045 BARB0PANNAX 10 10 Processed 01/03/2024 462762664 OMPRAKASHSONI BANK OF BARODA(606985)
5 GUNOR MP-09-003-066-001/462
(KARAHIYA) 		1709003066NRG24101220230397075 11/12/2023 Aakash Patel 1709003066WL034319 Aakash Patel 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462762664 AakashPatel BANK OF BARODA(606985)
SubTotal 5535 5535
6 GUNOR MP-09-003-066-001/461-D
(KARAHIYA) 		1709003066NRG24101220230397074 11/12/2023 MR VIKASH PATEL 1709003066WL034319 MR VIKASH PATEL 00089 CBIN0282158 1547 1547 Processed 29/02/2024 462762664 MRVIKASHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 GUNOR MP-09-003-001-001/230-A
(RAMPUR) 		1709003001NRG24101220230397113 11/12/2023 Ramkishan pandey 1709003001WL034334 Ramkishan pandey 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462762664 Ramkishanpandey CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-023-002/9-B
(BILHA AMANGANJ) 		1709003023NRG24101220230397081 11/12/2023 ram lal prajapati 1709003023WL034320 ram lal prajapati 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462762664 ramlalprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24111220230397543 11/12/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL034353 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 60 60 Processed 01/03/2024 462762664 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-039-002/39-C
(KAKARHATA) 		1709003041NRG24111220230397548 11/12/2023 Jujhar singh parmar 1709003041WL034353 Jujhar singh parmar 00176 IDIB000G650 60 60 Processed 01/03/2024 462762664 Jujharsinghparmar STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-041-001/59-B
(SURDAHA) 		1709003041NRG24111220230397560 11/12/2023 Ravishankar 1709003041WL034354 Ravishankar 00176 IDIB000G650 1105 1105 Processed 01/03/2024 462762664 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24101220230397192 11/12/2023 Rakesh Mishra 1709003052WL034340 Rakesh Mishra 00176 IDIB000G650 10 10 Processed 29/02/2024 462762664 RakeshMishra INDIAN BANK(607105)
13 GUNOR MP-09-003-052-001/58-A
(RICHHOUDA) 		1709003052NRG24101220230397193 11/12/2023 Somprabha 1709003052WL034340 Somprabha 00176 IDIB000G650 10 10 Processed 29/02/2024 462762664 Somprabha INDIAN BANK(607105)
14 GUNOR MP-09-003-066-001/133
(KARAHIYA) 		1709003066NRG24101220230397065 11/12/2023 Mr. MALKHAN PATEL 1709003066WL034319 Mr. MALKHAN PATEL 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762664 Mr.MALKHANPATEL INDIAN BANK(607105)
15 GUNOR MP-09-003-066-001/462-C
(KARAHIYA) 		1709003066NRG24101220230397078 11/12/2023 KARUNA DEVI RAJAK 1709003066WL034319 KARUNA DEVI RAJAK 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762664 KARUNADEVIRAJAK INDIAN BANK(607105)
SubTotal 4339 4339
16 GUNOR MP-09-003-001-001/274
(RAMPUR) 		1709003001NRG24101220230397114 11/12/2023 BRIJKISHOR PANDEY 1709003001WL034334 BRIJKISHOR PANDEY 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 BRIJKISHORPANDEY STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-001-001/43
(RAMPUR) 		1709003001NRG24101220230397115 11/12/2023 SAHUNIYA BAI ADIWASHI 1709003001WL034334 SAHUNIYA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 SAHUNIYABAIADIWASHI BANK OF BARODA(606985)
18 GUNOR MP-09-003-001-001/54-B
(RAMPUR) 		1709003001NRG24101220230397116 11/12/2023 PHOOL BAI ADIWASHI 1709003001WL034334 PHOOL BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 PHOOLBAIADIWASHI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-001-001/62-D
(RAMPUR) 		1709003001NRG24101220230397119 11/12/2023 Gudiya bai sour 1709003001WL034334 Gudiya bai sour 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 Gudiyabaisour STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-001-001/65-C
(RAMPUR) 		1709003001NRG24101220230397120 11/12/2023 DHULLO SAUR 1709003001WL034334 DHULLO SAUR 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 DHULLOSAUR BANK OF BARODA(606985)
21 GUNOR MP-09-003-001-001/76
(RAMPUR) 		1709003001NRG24101220230397122 11/12/2023 Kala sour 1709003001WL034334 Kala sour 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 Kalasour STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24101220230397082 11/12/2023 VINOD KUMAR KUSHWAHA 1709003023WL034321 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-023-001/181-A
(BILHA AMANGANJ) 		1709003023NRG24101220230397083 11/12/2023 Rachna katehea 1709003023WL034321 Rachna katehea 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 Rachnakatehea STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-023-001/194
(BILHA AMANGANJ) 		1709003023NRG24101220230397079 11/12/2023 Rajkumar 1709003023WL034320 Rajkumar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 Rajkumar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-023-001/21-A
(BILHA AMANGANJ) 		1709003023NRG24101220230397084 11/12/2023 Baleeram dubey 1709003023WL034321 Baleeram dubey 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 Baleeramdubey STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-023-002/50
(BILHA AMANGANJ) 		1709003023NRG24101220230397080 11/12/2023 ramdeen 1709003023WL034320 ramdeen 00415 SBIN0002820 1326 1326 Processed 01/03/2024 462762664 ramdeen STATE BANK OF INDIA(508548)
SubTotal 14586 14586
27 GUNOR MP-09-003-066-001/133-A
(KARAHIYA) 		1709003066NRG24101220230397067 11/12/2023 SHEELA BAI DAHAYAT 1709003066WL034319 SHEELA BAI DAHAYAT 00415 SBIN0002883 1547 1547 Processed 29/02/2024 462762664 SHEELABAIDAHAYAT INDIAN BANK(607105)
28 GUNOR MP-09-003-066-001/462-B
(KARAHIYA) 		1709003066NRG24101220230397077 11/12/2023 HIMANSHU PATEL 1709003066WL034319 HIMANSHU PATEL 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462762664 HIMANSHUPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24111220230397542 11/12/2023 INDRAPAL SINGH GHOSHI 1709003041WL034353 INDRAPAL SINGH GHOSHI 00415 SBIN0003262 60 60 Processed 01/03/2024 462762664 INDRAPALSINGHGHOSHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-039-002/36
(KAKARHATA) 		1709003041NRG24111220230397545 11/12/2023 Rajju Raja Thakur 1709003041WL034353 Rajju Raja Thakur 00415 SBIN0003262 60 60 Processed 01/03/2024 462762664 RajjuRajaThakur STATE BANK OF INDIA(508548)
SubTotal 120 120
31 GUNOR MP-09-003-039-002/10
(KAKARHATA) 		1709003041NRG24111220230397539 11/12/2023 SITARAM TIWARI 1709003041WL034353 SITARAM TIWARI 00415 SBIN0006255 60 60 Processed 01/03/2024 462762664 SITARAMTIWARI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24111220230397541 11/12/2023 CHANDRAPALSINGH THAKUR 1709003041WL034353 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 60 60 Processed 01/03/2024 462762664 CHANDRAPALSINGHTHAKUR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-039-002/36
(KAKARHATA) 		1709003041NRG24111220230397544 11/12/2023 JAGAT SINGH 1709003041WL034353 JAGAT SINGH 00415 SBIN0006255 60 60 Processed 01/03/2024 462762664 JAGATSINGH STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-039-002/39-C
(KAKARHATA) 		1709003041NRG24111220230397549 11/12/2023 Priyanka devi thakur 1709003041WL034353 Priyanka devi thakur 00415 SBIN0006255 60 60 Processed 01/03/2024 462762664 Priyankadevithakur STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-039-002/51
(KAKARHATA) 		1709003041NRG24111220230397550 11/12/2023 KUSUM SINGH 1709003041WL034353 KUSUM SINGH 00415 SBIN0006255 60 60 Processed 01/03/2024 462762664 KUSUMSINGH STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-041-001/16-A
(SURDAHA) 		1709003041NRG24111220230397552 11/12/2023 bebee sen 1709003041WL034354 bebee sen 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 bebeesen STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-041-001/19
(SURDAHA) 		1709003041NRG24111220230397553 11/12/2023 BANSHPATI BAI PATEL 1709003041WL034354 BANSHPATI BAI PATEL 00415 SBIN0006255 221 221 Processed 01/03/2024 462762664 BANSHPATIBAIPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-041-001/263
(SURDAHA) 		1709003041NRG24111220230397554 11/12/2023 Mr. Uma Prasad Patel 1709003041WL034354 Mr. Uma Prasad Patel 00415 SBIN0006255 884 884 Processed 01/03/2024 462762664 Mr.UmaPrasadPatel STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-041-001/35-B
(SURDAHA) 		1709003041NRG24111220230397555 11/12/2023 PRAKASH PATEL 1709003041WL034354 PRAKASH PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 PRAKASHPATEL STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24111220230397556 11/12/2023 BHAGWATI patel 1709003041WL034354 BHAGWATI patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 BHAGWATIpatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-041-001/44
(SURDAHA) 		1709003041NRG24111220230397558 11/12/2023 MAHENDRA PATEL 1709003041WL034354 MAHENDRA PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 MAHENDRAPATEL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-041-001/44
(SURDAHA) 		1709003041NRG24111220230397557 11/12/2023 VANSHRUP KURMI 1709003041WL034354 VANSHRUP KURMI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 VANSHRUPKURMI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-041-001/45
(SURDAHA) 		1709003041NRG24111220230397559 11/12/2023 AKHLESH 1709003041WL034354 AKHLESH 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462762664 AKHLESH STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-046-001/222
(PURAINA) 		1709003046NRG24101220230397096 11/12/2023 BEBEE RAJA PATEL 1709003046WL034323 BEBEE RAJA PATEL 00415 SBIN0006255 600 600 Processed 01/03/2024 462762664 BEBEERAJAPATEL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-046-001/257
(PURAINA) 		1709003046NRG24101220230397106 11/12/2023 RAMESH PATEL 1709003046WL034331 RAMESH PATEL 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462762664 RAMESHPATEL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-046-001/26-A
(PURAINA) 		1709003046NRG24101220230397099 11/12/2023 RAMESH 1709003046WL034325 RAMESH 00415 SBIN0006255 600 600 Processed 01/03/2024 462762664 RAMESH STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-046-001/90
(PURAINA) 		1709003046NRG24101220230397111 11/12/2023 BATTILAL 1709003046WL034333 BATTILAL 00415 SBIN0006255 30 30 Processed 01/03/2024 462762664 BATTILAL STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-046-001/90
(PURAINA) 		1709003046NRG24101220230397109 11/12/2023 BATTILAL 1709003046WL034333 BATTILAL 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462762664 BATTILAL STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-046-001/90
(PURAINA) 		1709003046NRG24101220230397110 11/12/2023 GAYATRI BAI PATEL 1709003046WL034333 GAYATRI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462762664 GAYATRIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-046-001/90
(PURAINA) 		1709003046NRG24101220230397112 11/12/2023 GAYATRI BAI PATEL 1709003046WL034333 GAYATRI BAI PATEL 00415 SBIN0006255 30 30 Processed 01/03/2024 462762664 GAYATRIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-046-004/21
(PURAINA) 		1709003046NRG24101220230397097 11/12/2023 PRATIPALSINGH BUNDELA 1709003046WL034324 PRATIPALSINGH BUNDELA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462762664 PRATIPALSINGHBUNDELA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-046-004/43
(PURAINA) 		1709003046NRG24101220230397104 11/12/2023 pappu raja bundela 1709003046WL034329 pappu raja bundela 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462762664 pappurajabundela STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-052-001/222
(RICHHOUDA) 		1709003052NRG24101220230397180 11/12/2023 Charan patel 1709003052WL034340 Charan patel 00415 SBIN0006255 10 10 Processed 01/03/2024 462762664 Charanpatel STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24101220230397182 11/12/2023 BHAGJANI PATEL 1709003052WL034340 BHAGJANI PATEL 00415 SBIN0006255 10 10 Processed 01/03/2024 462762664 BHAGJANIPATEL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-052-001/223
(RICHHOUDA) 		1709003052NRG24101220230397181 11/12/2023 LAKSHMAN PATEL 1709003052WL034340 LAKSHMAN PATEL 00415 SBIN0006255 10 10 Processed 29/02/2024 462762664 LAKSHMANPATEL INDIAN BANK(607105)
56 GUNOR MP-09-003-052-001/262
(RICHHOUDA) 		1709003052NRG24101220230397184 11/12/2023 RAMSUJAN 1709003052WL034340 RAMSUJAN 00415 SBIN0006255 10 10 Processed 01/03/2024 462762664 RAMSUJAN STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-052-001/262
(RICHHOUDA) 		1709003052NRG24101220230397185 11/12/2023 sarswati 1709003052WL034340 sarswati 00415 SBIN0006255 10 10 Processed 29/02/2024 462762664 sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
58 GUNOR MP-09-003-052-001/278
(RICHHOUDA) 		1709003052NRG24101220230397186 11/12/2023 chandabai soni 1709003052WL034340 chandabai soni 00415 SBIN0006255 10 10 Processed 01/03/2024 462762664 chandabaisoni STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-052-001/299
(RICHHOUDA) 		1709003052NRG24101220230397189 11/12/2023 kaseedan bano 1709003052WL034340 kaseedan bano 00415 SBIN0006255 10 10 Processed 01/03/2024 462762664 kaseedanbano STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-052-001/299
(RICHHOUDA) 		1709003052NRG24101220230397188 11/12/2023 RAJ MUHAMMAD 1709003052WL034340 RAJ MUHAMMAD 00415 SBIN0006255 20 20 Processed 01/03/2024 462762664 RAJMUHAMMAD STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24101220230397190 11/12/2023 Laxmi bai duwedi 1709003052WL034340 Laxmi bai duwedi 00415 SBIN0006255 20 20 Processed 29/02/2024 462762664 Laxmibaiduwedi INDIAN BANK(607105)
62 GUNOR MP-09-003-052-001/51
(RICHHOUDA) 		1709003052NRG24101220230397191 11/12/2023 RAMAKANT BRAMBHAN 1709003052WL034340 RAMAKANT BRAMBHAN 00415 SBIN0006255 10 10 Processed 29/02/2024 462762664 RAMAKANTBRAMBHAN INDIAN BANK(607105)
63 GUNOR MP-09-003-066-001/133
(KARAHIYA) 		1709003066NRG24101220230397066 11/12/2023 KESHAR BAI PATEL 1709003066WL034319 KESHAR BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462762664 KESHARBAIPATEL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-066-001/270
(KARAHIYA) 		1709003066NRG24101220230397068 11/12/2023 PARVATI BAI PATEL 1709003066WL034319 PARVATI BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462762664 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-066-001/461-B
(KARAHIYA) 		1709003066NRG24101220230397073 11/12/2023 RAJSHREE PATEL 1709003066WL034319 RAJSHREE PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462762664 RAJSHREEPATEL STATE BANK OF INDIA(508548)
SubTotal 20686 20686
66 GUNOR MP-09-003-039-002/51
(KAKARHATA) 		1709003041NRG24111220230397551 11/12/2023 arvind singh 1709003041WL034353 arvind singh 00415 SBIN0030232 60 60 Processed 01/03/2024 462762664 arvindsingh STATE BANK OF INDIA(508548)
SubTotal 60 60
67 GUNOR MP-09-003-046-001/102
(PURAINA) 		1709003046NRG24101220230397100 11/12/2023 BITANA PATEL 1709003046WL034326 BITANA PATEL 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462762664 BITANAPATEL MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-046-001/187-C
(PURAINA) 		1709003046NRG24101220230397102 11/12/2023 ANUSIYA PATEL 1709003046WL034327 ANUSIYA PATEL 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462762664 ANUSIYAPATEL MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-046-001/187-C
(PURAINA) 		1709003046NRG24101220230397101 11/12/2023 ramkaran patel 1709003046WL034327 ramkaran patel 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462762664 ramkaranpatel STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-046-001/256
(PURAINA) 		1709003046NRG24101220230397108 11/12/2023 BANNA BAI PATEL 1709003046WL034332 BANNA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462762664 BANNABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-046-001/256
(PURAINA) 		1709003046NRG24101220230397107 11/12/2023 RAMBABHAGAT PATEL 1709003046WL034332 RAMBABHAGAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462762664 RAMBABHAGATPATEL MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-046-001/79-A
(PURAINA) 		1709003046NRG24101220230397103 11/12/2023 NATTHI BAI DHEEMAR 1709003046WL034328 NATTHI BAI DHEEMAR 00602 SBIN0RRMBGB 480 480 Processed 01/03/2024 462762664 NATTHIBAIDHEEMAR STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-046-004/16-A
(PURAINA) 		1709003046NRG24101220230397105 11/12/2023 BHAGVAN SINGH 1709003046WL034330 BHAGVAN SINGH 00602 SBIN0RRMBGB 480 480 Processed 01/03/2024 462762664 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-046-004/42-A
(PURAINA) 		1709003046NRG24101220230397098 11/12/2023 UDAL SINGH BUNDELA 1709003046WL034324 UDAL SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462762664 UDALSINGHBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
75 GUNOR MP-09-003-066-001/32-C
(KARAHIYA) 		1709003066NRG24101220230397069 11/12/2023 RAMKARAN KUMAR 1709003066WL034319 RAMKARAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462762664 RAMKARANKUMAR STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-066-001/461-A
(KARAHIYA) 		1709003066NRG24101220230397072 11/12/2023 SUMAN BAI 1709003066WL034319 SUMAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462762664 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9832 9832
77 GUNOR MP-09-003-039-002/37-A
(KAKARHATA) 		1709003041NRG24111220230397547 11/12/2023 santosh singh parmar 1709003041WL034353 santosh singh parmar 00688 FINO0001001 60 60 Processed 29/02/2024 462762664 santoshsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
Total 62511 62511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111223APB_FTO_384622 Bank of Baroda BARB0PANNAX PANNA 5535
2 GUNOR MP1709003_111223APB_FTO_384622 Central Bank Of India CBIN0282158 PANNA 1547
3 GUNOR MP1709003_111223APB_FTO_384622 Central Bank Of India CBIN0284171 AMANGANJ 2652
4 GUNOR MP1709003_111223APB_FTO_384622 Indian Bank IDIB000G650 Gunnour 4339
5 GUNOR MP1709003_111223APB_FTO_384622 State Bank of India SBIN0002820 AMANGANJ 14586
6 GUNOR MP1709003_111223APB_FTO_384622 State Bank of India SBIN0002883 PAWAI 3094
7 GUNOR MP1709003_111223APB_FTO_384622 State Bank of India SBIN0003262 KAKARHATI 120
8 GUNOR MP1709003_111223APB_FTO_384622 State Bank of India SBIN0006255 GUNNAUR V B 20686
9 GUNOR MP1709003_111223APB_FTO_384622 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 60
10 GUNOR MP1709003_111223APB_FTO_384622 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 8506
11 GUNOR MP1709003_111223APB_FTO_384622 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
12 GUNOR MP1709003_111223APB_FTO_384622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60

Download In Excel