Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_231023APB_FTO_329452
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-09-003-010-001/274-A
(DOBHA) 		1709003010NRG24231020230327219 23/10/2023 SHIVANSHI BUNDELA 1709003010WL029171 SHIVANSHI BUNDELA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291221615 SHIVANSHIBUNDELA BANK OF BARODA(606985)
2 GUNOR MP-09-003-014-001/217
(MUKEHA) 		1709003014NRG24231020230327409 23/10/2023 DHARMENDRA SINGH PARIHAR 1709003014WL029182 DHARMENDRA SINGH PARIHAR 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291221615 DHARMENDRASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-014-001/23-B
(MUKEHA) 		1709003014NRG24231020230327414 23/10/2023 BHAGVATDEEN ADIWASI 1709003014WL029182 BHAGVATDEEN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291221615 BHAGVATDEENADIWASI BANK OF BARODA(606985)
4 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24231020230327417 23/10/2023 Harelal 1709003014WL029182 Harelal 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291221615 Harelal STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-014-001/94
(MUKEHA) 		1709003014NRG24231020230327438 23/10/2023 Hakki Bai 1709003014WL029182 Hakki Bai 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291221615 HakkiBai BANK OF BARODA(606985)
6 GUNOR MP-09-003-014-001/94-A
(MUKEHA) 		1709003014NRG24231020230327440 23/10/2023 maya singh parihar 1709003014WL029182 maya singh parihar 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291221615 mayasinghparihar BANK OF BARODA(606985)
SubTotal 7956 7956
7 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24231020230327222 23/10/2023 VISHNU 1709003010WL029171 VISHNU 00051 MAHB0001882 1326 1326 Processed 09/11/2023 291221615 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 GUNOR MP-09-003-014-001/216
(MUKEHA) 		1709003014NRG24231020230327407 23/10/2023 DEVI SINGH PARIHAR 1709003014WL029182 DEVI SINGH PARIHAR 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291221615 DEVISINGHPARIHAR CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-014-001/726
(MUKEHA) 		1709003014NRG24231020230327424 23/10/2023 NONI BAI CHODHARI 1709003014WL029182 NONI BAI CHODHARI 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291221615 NONIBAICHODHARI CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-014-001/80
(MUKEHA) 		1709003014NRG24231020230327429 23/10/2023 lakhan lal choubey 1709003014WL029182 lakhan lal choubey 00089 CBIN0284171 1326 1326 Processed 10/11/2023 291221615 lakhanlalchoubey STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24231020230327433 23/10/2023 MULAYAM BAI SEN 1709003014WL029182 MULAYAM BAI SEN 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291221615 MULAYAMBAISEN CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-014-001/94
(MUKEHA) 		1709003014NRG24231020230327437 23/10/2023 VEER SINGH RAJPOOT 1709003014WL029182 VEER SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291221615 VEERSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24231020230327442 23/10/2023 archana 1709003017WL029183 archana 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291221615 archana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
14 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24181020230320236 23/10/2023 anil sigraul 1709003062WL028515 anil sigraul 00176 IDIB000D585 1326 1326 Processed 10/11/2023 291221615 anilsigraul STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24181020230320239 23/10/2023 ajay kumar patel 1709003062WL028515 ajay kumar patel 00176 IDIB000D585 1326 1326 Processed 09/11/2023 291221615 ajaykumarpatel INDIAN BANK(607105)
SubTotal 2652 2652
16 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24181020230320235 23/10/2023 shanti dheemar 1709003062WL028515 shanti dheemar 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291221615 shantidheemar INDIAN BANK(607105)
SubTotal 1326 1326
17 GUNOR MP-09-003-062-001/1075
(KATHWARIYA) 		1709003062NRG24181020230320244 23/10/2023 ravi pandey 1709003062WL028515 ravi pandey 00176 IDIB000S196 1326 1326 Processed 10/11/2023 291221615 ravipandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24231020230327435 23/10/2023 bitti bai 1709003014WL029182 bitti bai 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291221615 bittibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 GUNOR MP-09-003-014-001/216
(MUKEHA) 		1709003014NRG24231020230327408 23/10/2023 MAYA DEVI THAKUR 1709003014WL029182 MAYA DEVI THAKUR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 MAYADEVITHAKUR STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-014-001/221
(MUKEHA) 		1709003014NRG24231020230327412 23/10/2023 SAPNA PARIHAR 1709003014WL029182 SAPNA PARIHAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291221615 SAPNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNOR MP-09-003-014-001/226
(MUKEHA) 		1709003014NRG24231020230327413 23/10/2023 LAKSHMAN SINGH PARIHAR 1709003014WL029182 LAKSHMAN SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 LAKSHMANSINGHPARIHAR STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-014-001/46-C
(MUKEHA) 		1709003014NRG24231020230327419 23/10/2023 MUKESH CHAUDHARI 1709003014WL029182 MUKESH CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 MUKESHCHAUDHARI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24231020230327421 23/10/2023 KASHIKKLI 1709003014WL029182 KASHIKKLI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 KASHIKKLI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-014-001/708
(MUKEHA) 		1709003014NRG24231020230327422 23/10/2023 RAJARAM RAJPOOT 1709003014WL029182 RAJARAM RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-014-001/717
(MUKEHA) 		1709003014NRG24231020230327423 23/10/2023 GUNUVA GOUND 1709003014WL029182 GUNUVA GOUND 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291221615 GUNUVAGOUND BANK OF BARODA(606985)
26 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24231020230327428 23/10/2023 DEEPAK CHAUDHARI 1709003014WL029182 DEEPAK CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-014-001/8-C
(MUKEHA) 		1709003014NRG24231020230327427 23/10/2023 MIJAJI 1709003014WL029182 MIJAJI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 MIJAJI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24231020230327434 23/10/2023 RAM LAKHAN YADAV 1709003014WL029182 RAM LAKHAN YADAV 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-014-001/92
(MUKEHA) 		1709003014NRG24231020230327436 23/10/2023 PRABHA RAJPOOT 1709003014WL029182 PRABHA RAJPOOT 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291221615 PRABHARAJPOOT PUNJAB NATIONAL BANK(508568)
30 GUNOR MP-09-003-014-001/94
(MUKEHA) 		1709003014NRG24231020230327439 23/10/2023 BHARAT RAJPOOT 1709003014WL029182 BHARAT RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 BHARATRAJPOOT STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-017-001/123-D
(HINOUTI AMANGANJ) 		1709003017NRG24231020230327441 23/10/2023 amar singh 1709003017WL029183 amar singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 amarsingh STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-017-001/53-A
(HINOUTI AMANGANJ) 		1709003017NRG24231020230327443 23/10/2023 dinesh singh 1709003017WL029183 dinesh singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291221615 dineshsingh STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-021-002/77-D
(BAROUHAN) 		1709003021NRG24231020230327905 23/10/2023 KALA BAI 1709003021WL029205 KALA BAI 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 KALABAI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24231020230327908 23/10/2023 geeta 1709003021WL029205 geeta 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 geeta STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-021-003/13
(BAROUHAN) 		1709003021NRG24231020230327907 23/10/2023 rakesh 1709003021WL029205 rakesh 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 rakesh STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-021-003/13-A
(BAROUHAN) 		1709003021NRG24231020230327910 23/10/2023 komal bai verman 1709003021WL029205 komal bai verman 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 komalbaiverman STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-021-003/13-A
(BAROUHAN) 		1709003021NRG24231020230327909 23/10/2023 Ramprakash 1709003021WL029205 Ramprakash 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 Ramprakash STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-021-003/25-A
(BAROUHAN) 		1709003021NRG24231020230327913 23/10/2023 DASHODA BAI VARMAN 1709003021WL029205 DASHODA BAI VARMAN 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 DASHODABAIVARMAN STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-021-003/7-A
(BAROUHAN) 		1709003021NRG24231020230327915 23/10/2023 dhupkunvar rajpoot 1709003021WL029205 dhupkunvar rajpoot 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 dhupkunvarrajpoot STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-021-003/7-A
(BAROUHAN) 		1709003021NRG24231020230327914 23/10/2023 rameshwar rajpoot 1709003021WL029205 rameshwar rajpoot 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291221615 rameshwarrajpoot STATE BANK OF INDIA(508548)
SubTotal 27404 27404
41 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24181020230320238 23/10/2023 pramod dheemar 1709003062WL028515 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291221615 pramoddheemar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-062-001/1066
(KATHWARIYA) 		1709003062NRG24181020230320243 23/10/2023 rajababu patel 1709003062WL028515 rajababu patel 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291221615 rajababupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24181020230320237 23/10/2023 rajendra lodhi 1709003062WL028515 rajendra lodhi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 rajendralodhi STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24181020230320241 23/10/2023 rajkali singraul 1709003062WL028515 rajkali singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 rajkalisingraul STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24181020230320250 23/10/2023 rajkumar 1709003062WL028515 rajkumar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 rajkumar STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-062-001/145
(KATHWARIYA) 		1709003062NRG24181020230320249 23/10/2023 sheela 1709003062WL028515 sheela 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 sheela STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-062-001/175-D
(KATHWARIYA) 		1709003062NRG24181020230320253 23/10/2023 natthi singraul 1709003062WL028515 natthi singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 natthisingraul STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-062-001/175-D
(KATHWARIYA) 		1709003062NRG24181020230320252 23/10/2023 ramraj singraul 1709003062WL028515 ramraj singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 ramrajsingraul STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-062-001/204
(KATHWARIYA) 		1709003062NRG24181020230320254 23/10/2023 shripath 1709003062WL028515 shripath 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 shripath STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24181020230320256 23/10/2023 maya bai singraul 1709003062WL028515 maya bai singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 mayabaisingraul STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-062-001/3-A
(KATHWARIYA) 		1709003062NRG24181020230320255 23/10/2023 ramlakhan 1709003062WL028515 ramlakhan 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 ramlakhan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24181020230320257 23/10/2023 kamlesh 1709003062WL028515 kamlesh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 kamlesh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-062-001/3-B
(KATHWARIYA) 		1709003062NRG24181020230320258 23/10/2023 KAUSHILYA LODHI 1709003062WL028515 KAUSHILYA LODHI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 KAUSHILYALODHI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24181020230320259 23/10/2023 bharati 1709003062WL028515 bharati 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 bharati STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG24181020230320260 23/10/2023 vikas pandey 1709003062WL028515 vikas pandey 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 vikaspandey STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-062-001/513
(KATHWARIYA) 		1709003062NRG24181020230320261 23/10/2023 murlidhar 1709003062WL028515 murlidhar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 murlidhar STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-062-001/525-A
(KATHWARIYA) 		1709003062NRG24181020230320262 23/10/2023 meera bai vishwakarma 1709003062WL028515 meera bai vishwakarma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 meerabaivishwakarma STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24181020230320263 23/10/2023 ramkesh vishwakarama 1709003062WL028515 ramkesh vishwakarama 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291221615 ramkeshvishwakarama ICICI BANK LTD(508534)
59 GUNOR MP-09-003-062-001/525-B
(KATHWARIYA) 		1709003062NRG24181020230320264 23/10/2023 seeta vishwakarama 1709003062WL028515 seeta vishwakarama 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 seetavishwakarama STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24181020230320265 23/10/2023 SIYASHARAN PRAJPTI 1709003062WL028515 SIYASHARAN PRAJPTI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 SIYASHARANPRAJPTI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24181020230320268 23/10/2023 ramnaresh 1709003062WL028515 ramnaresh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 ramnaresh STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-062-001/618
(KATHWARIYA) 		1709003062NRG24181020230320269 23/10/2023 jitendra 1709003062WL028515 jitendra 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 jitendra STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-062-001/619
(KATHWARIYA) 		1709003062NRG24181020230320270 23/10/2023 vidya bhaskar 1709003062WL028515 vidya bhaskar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 vidyabhaskar STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24181020230320271 23/10/2023 ashok verma 1709003062WL028515 ashok verma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 ashokverma STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24181020230320272 23/10/2023 gend verma 1709003062WL028515 gend verma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 gendverma STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-062-001/655
(KATHWARIYA) 		1709003062NRG24181020230320273 23/10/2023 suresh 1709003062WL028515 suresh 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291221615 suresh FINO PAYMENTS BANK LTD(608001)
67 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24181020230320275 23/10/2023 indrakumari 1709003062WL028515 indrakumari 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 indrakumari STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-062-001/672
(KATHWARIYA) 		1709003062NRG24181020230320274 23/10/2023 preetam 1709003062WL028515 preetam 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 preetam STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24181020230320276 23/10/2023 jaykumar lodhi 1709003062WL028515 jaykumar lodhi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 jaykumarlodhi STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-062-001/789
(KATHWARIYA) 		1709003062NRG24181020230320277 23/10/2023 sheela lodhi 1709003062WL028515 sheela lodhi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 sheelalodhi STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-062-001/846
(KATHWARIYA) 		1709003062NRG24181020230320279 23/10/2023 rajkumar singraul 1709003062WL028515 rajkumar singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291221615 rajkumarsingraul STATE BANK OF INDIA(508548)
SubTotal 38454 38454
72 GUNOR MP-09-003-010-003/4
(DOBHA) 		1709003010NRG24231020230327225 23/10/2023 rajendra 1709003010WL029171 rajendra 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291221615 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 GUNOR MP-09-003-014-001/52
(MUKEHA) 		1709003014NRG24231020230327420 23/10/2023 RAMDYAL CHOUDHRI 1709003014WL029182 RAMDYAL CHOUDHRI 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291221615 RAMDYALCHOUDHRI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 GUNOR MP-09-003-010-002/80-C
(DOBHA) 		1709003010NRG24231020230327223 23/10/2023 Ramkaran Patel 1709003010WL029171 Ramkaran Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221615 RamkaranPatel STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-010-002/80-D
(DOBHA) 		1709003010NRG24231020230327224 23/10/2023 Durgesh Patel 1709003010WL029171 Durgesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221615 DurgeshPatel UNION BANK OF INDIA(508500)
76 GUNOR MP-09-003-014-001/39
(MUKEHA) 		1709003014NRG24231020230327416 23/10/2023 GABDI CHAMAR 1709003014WL029182 GABDI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221615 GABDICHAMAR CENTRAL BANK OF INDIA(607115)
77 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24231020230327418 23/10/2023 fool bai 1709003014WL029182 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221615 foolbai BANK OF BARODA(606985)
78 GUNOR MP-09-003-014-001/8-B
(MUKEHA) 		1709003014NRG24231020230327425 23/10/2023 RAMPRATAP CHAMAR 1709003014WL029182 RAMPRATAP CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221615 RAMPRATAPCHAMAR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24231020230327431 23/10/2023 PURAN LAL 1709003014WL029182 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221615 PURANLAL CENTRAL BANK OF INDIA(607115)
80 GUNOR MP-09-003-021-003/1-D
(BAROUHAN) 		1709003021NRG24231020230327906 23/10/2023 KANCHHEDI LAL BASOR 1709003021WL029205 KANCHHEDI LAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221615 KANCHHEDILALBASOR MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-021-003/2-A
(BAROUHAN) 		1709003021NRG24231020230327911 23/10/2023 RAJ KUMAR BASOR 1709003021WL029205 RAJ KUMAR BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221615 RAJKUMARBASOR SARVA HARYANA GRAMIN BANK(607139)
82 GUNOR MP-09-003-062-001/579-A
(KATHWARIYA) 		1709003062NRG24181020230320267 23/10/2023 vijay kumar vishwakarma 1709003062WL028515 vijay kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221615 vijaykumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
83 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24231020230327220 23/10/2023 Priti Bai Patel 1709003010WL029171 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221615 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
84 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24231020230327221 23/10/2023 Brajendra Kumar patel 1709003010WL029171 Brajendra Kumar patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221615 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 GUNOR MP-09-003-062-001/103-C
(KATHWARIYA) 		1709003062NRG24181020230320234 23/10/2023 manoj verman 1709003062WL028515 manoj verman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 manojverman FINO PAYMENTS BANK LTD(608001)
86 GUNOR MP-09-003-062-001/1048
(KATHWARIYA) 		1709003062NRG24181020230320240 23/10/2023 lachchhi bai patel 1709003062WL028515 lachchhi bai patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 lachchhibaipatel FINO PAYMENTS BANK LTD(608001)
87 GUNOR MP-09-003-062-001/1060
(KATHWARIYA) 		1709003062NRG24181020230320242 23/10/2023 ramcharan sen 1709003062WL028515 ramcharan sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 ramcharansen FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-062-001/1078
(KATHWARIYA) 		1709003062NRG24181020230320245 23/10/2023 jitendra patel 1709003062WL028515 jitendra patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 jitendrapatel FINO PAYMENTS BANK LTD(608001)
89 GUNOR MP-09-003-062-001/1090
(KATHWARIYA) 		1709003062NRG24181020230320246 23/10/2023 natthu bai lodhi 1709003062WL028515 natthu bai lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 natthubailodhi FINO PAYMENTS BANK LTD(608001)
90 GUNOR MP-09-003-062-001/1092
(KATHWARIYA) 		1709003062NRG24181020230320247 23/10/2023 ramchandra singraul 1709003062WL028515 ramchandra singraul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 ramchandrasingraul FINO PAYMENTS BANK LTD(608001)
91 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24181020230320248 23/10/2023 kisheeya lodhi 1709003062WL028515 kisheeya lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221615 kisheeyalodhi STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-062-001/147-A
(KATHWARIYA) 		1709003062NRG24181020230320251 23/10/2023 SUNITA BAI 1709003062WL028515 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 SUNITABAI FINO PAYMENTS BANK LTD(608001)
93 GUNOR MP-09-003-062-001/545
(KATHWARIYA) 		1709003062NRG24181020230320266 23/10/2023 bablee kumhar 1709003062WL028515 bablee kumhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 bableekumhar FINO PAYMENTS BANK LTD(608001)
94 GUNOR MP-09-003-062-001/820
(KATHWARIYA) 		1709003062NRG24181020230320278 23/10/2023 ashvani lodhi 1709003062WL028515 ashvani lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221615 ashvanilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
95 GUNOR MP-09-003-081-001/42-B
(MALHAN) 		1709003081NRG24231020230327985 23/10/2023 shrikant 1709003081WL029216 shrikant 00688 FINO0009003 1105 1105 Processed 09/11/2023 291221615 shrikant FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_231023APB_FTO_329452 Bank of Baroda BARB0PANNAX PANNA 7956
2 GUNOR MP1709003_231023APB_FTO_329452 Bank of Maharastra MAHB0001882 Panna 1326
3 GUNOR MP1709003_231023APB_FTO_329452 Central Bank Of India CBIN0284171 AMANGANJ 7956
4 GUNOR MP1709003_231023APB_FTO_329452 Indian Bank IDIB000D585 Devendra Nagar 2652
5 GUNOR MP1709003_231023APB_FTO_329452 Indian Bank IDIB000G650 Gunnour 1326
6 GUNOR MP1709003_231023APB_FTO_329452 Indian Bank IDIB000S196 SATNA 1326
7 GUNOR MP1709003_231023APB_FTO_329452 Punjab National Bank PUNB0659800 PANNA M P 1326
8 GUNOR MP1709003_231023APB_FTO_329452 State Bank of India SBIN0002820 AMANGANJ 27404
9 GUNOR MP1709003_231023APB_FTO_329452 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
10 GUNOR MP1709003_231023APB_FTO_329452 State Bank of India SBIN0003507 SALEHA 38454
11 GUNOR MP1709003_231023APB_FTO_329452 State Bank of India SBIN0009740 HARDWAHI 1326
12 GUNOR MP1709003_231023APB_FTO_329452 Union Bank of India UBIN0563706 PANNA 1326
13 GUNOR MP1709003_231023APB_FTO_329452 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4862
14 GUNOR MP1709003_231023APB_FTO_329452 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 5304
15 GUNOR MP1709003_231023APB_FTO_329452 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
16 GUNOR MP1709003_231023APB_FTO_329452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 GUNOR MP1709003_231023APB_FTO_329452 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 GUNOR MP1709003_231023APB_FTO_329452 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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