Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170324APB_FTO_506463
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-09-003-003-001/214
(JAITUPURA) 		1709003003NRG24170320240591841 17/03/2024 Barelal 1709003003WL046483 Barelal 00045 BARB0PANNAX 1105 0
2 GUNOR MP-09-003-003-001/216
(JAITUPURA) 		1709003003NRG24170320240591845 17/03/2024 RAMESH PATEL 1709003003WL046483 RAMESH PATEL 00045 BARB0PANNAX 1105 0
3 GUNOR MP-09-003-003-001/220
(JAITUPURA) 		1709003003NRG24170320240591849 17/03/2024 santkumari 1709003003WL046483 santkumari 00045 BARB0PANNAX 1105 0
4 GUNOR MP-09-003-003-001/223-A
(JAITUPURA) 		1709003003NRG24170320240591852 17/03/2024 pushpenra patel 1709003003WL046483 pushpenra patel 00045 BARB0PANNAX 1105 0
5 GUNOR MP-09-003-003-001/226
(JAITUPURA) 		1709003003NRG24170320240591855 17/03/2024 Killu bai 1709003003WL046483 Killu bai 00045 BARB0PANNAX 1105 0
6 GUNOR MP-09-003-003-001/50-D
(JAITUPURA) 		1709003003NRG24170320240591872 17/03/2024 bhagwandas patel 1709003003WL046483 bhagwandas patel 00045 BARB0PANNAX 1105 0
7 GUNOR MP-09-003-003-001/50-D
(JAITUPURA) 		1709003003NRG24170320240591871 17/03/2024 Ram Bai Patel 1709003003WL046483 Ram Bai Patel 00045 BARB0PANNAX 1105 0
8 GUNOR MP-09-003-007-001/309-A
(PIPARWAHA) 		1709003007NRG24170320240591985 17/03/2024 ashok 1709003007WL046490 ashok 00045 BARB0PANNAX 1105 0
9 GUNOR MP-09-003-007-001/372
(PIPARWAHA) 		1709003007NRG24170320240591988 17/03/2024 POORAN SINGH YADAV 1709003007WL046490 POORAN SINGH YADAV 00045 BARB0PANNAX 1105 0
10 GUNOR MP-09-003-007-001/394
(PIPARWAHA) 		1709003007NRG24170320240591989 17/03/2024 ramprakash 1709003007WL046490 ramprakash 00045 BARB0PANNAX 1105 0
11 GUNOR MP-09-003-007-002/85
(PIPARWAHA) 		1709003007NRG24170320240592001 17/03/2024 Rajnarayan Bagri 1709003007WL046490 Rajnarayan Bagri 00045 BARB0PANNAX 1105 0
SubTotal 12155 0
12 GUNOR MP-09-003-003-001/1-A
(JAITUPURA) 		1709003003NRG24170320240591814 17/03/2024 gulli ahirwar 1709003003WL046483 gulli ahirwar 00089 CBIN0284171 1105 0
13 GUNOR MP-09-003-003-001/115-B
(JAITUPURA) 		1709003003NRG24170320240591817 17/03/2024 uttam patel 1709003003WL046483 uttam patel 00089 CBIN0284171 1105 0
14 GUNOR MP-09-003-003-001/207-B
(JAITUPURA) 		1709003003NRG24170320240591835 17/03/2024 neelesh 1709003003WL046483 neelesh 00089 CBIN0284171 1105 0
15 GUNOR MP-09-003-003-001/235-A
(JAITUPURA) 		1709003003NRG24170320240591861 17/03/2024 ganga bai patel 1709003003WL046483 ganga bai patel 00089 CBIN0284171 1105 0
16 GUNOR MP-09-003-003-001/71-A
(JAITUPURA) 		1709003003NRG24170320240591877 17/03/2024 Uttam pal 1709003003WL046483 Uttam pal 00089 CBIN0284171 1105 0
17 GUNOR MP-09-003-003-001/73
(JAITUPURA) 		1709003003NRG24170320240591878 17/03/2024 Rambahori Pal 1709003003WL046483 Rambahori Pal 00089 CBIN0284171 1105 0
18 GUNOR MP-09-003-007-002/86
(PIPARWAHA) 		1709003007NRG24170320240592003 17/03/2024 ramjan 1709003007WL046490 ramjan 00089 CBIN0284171 1105 0
SubTotal 7735 0
19 GUNOR MP-09-003-060-002/5-A
(MANIKPUR) 		1709003060NRG24170320240592012 17/03/2024 NATTHU PRASAD KUSHWAHA 1709003060WL046491 NATTHU PRASAD KUSHWAHA 00176 IDIB000D585 1326 1326 Processed 24/04/2024 472703862 NATTHUPRASADKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
20 GUNOR MP-09-003-003-001/6-A
(JAITUPURA) 		1709003003NRG24170320240591873 17/03/2024 Sidhd Gopal 1709003003WL046483 Sidhd Gopal 00354 PUNB0659800 1105 0
SubTotal 1105 0
21 GUNOR MP-09-003-007-001/215
(PIPARWAHA) 		1709003007NRG24170320240591975 17/03/2024 meva bai 1709003007WL046490 meva bai 00415 SBIN0000447 1105 0
22 GUNOR MP-09-003-007-001/260
(PIPARWAHA) 		1709003007NRG24170320240591982 17/03/2024 VIDYA CODHARI 1709003007WL046490 VIDYA CODHARI 00415 SBIN0000447 1105 0
23 GUNOR MP-09-003-007-001/501-A
(PIPARWAHA) 		1709003007NRG24170320240591992 17/03/2024 Ganesh 1709003007WL046490 Ganesh 00415 SBIN0000447 1105 0
SubTotal 3315 0
24 GUNOR MP-09-003-003-001/105
(JAITUPURA) 		1709003003NRG24170320240591815 17/03/2024 GYANI ADIWASI 1709003003WL046483 GYANI ADIWASI 00415 SBIN0002820 1105 0
25 GUNOR MP-09-003-003-001/106
(JAITUPURA) 		1709003003NRG24170320240591816 17/03/2024 UMARAO ADIWASI 1709003003WL046483 UMARAO ADIWASI 00415 SBIN0002820 1105 0
26 GUNOR MP-09-003-003-001/115-B
(JAITUPURA) 		1709003003NRG24170320240591818 17/03/2024 keertan patel 1709003003WL046483 keertan patel 00415 SBIN0002820 1105 0
27 GUNOR MP-09-003-003-001/12
(JAITUPURA) 		1709003003NRG24170320240591819 17/03/2024 BIHAREE 1709003003WL046483 BIHAREE 00415 SBIN0002820 1105 0
28 GUNOR MP-09-003-003-001/12
(JAITUPURA) 		1709003003NRG24170320240591820 17/03/2024 SIMMA BAI 1709003003WL046483 SIMMA BAI 00415 SBIN0002820 1105 0
29 GUNOR MP-09-003-003-001/121-A
(JAITUPURA) 		1709003003NRG24170320240591821 17/03/2024 khilawan 1709003003WL046483 khilawan 00415 SBIN0002820 1105 0
30 GUNOR MP-09-003-003-001/127
(JAITUPURA) 		1709003003NRG24170320240591822 17/03/2024 Pampa adiwasi 1709003003WL046483 Pampa adiwasi 00415 SBIN0002820 1105 0
31 GUNOR MP-09-003-003-001/130
(JAITUPURA) 		1709003003NRG24170320240591823 17/03/2024 PANNA LAL ADIWASI 1709003003WL046483 PANNA LAL ADIWASI 00415 SBIN0002820 1105 0
32 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG24170320240591824 17/03/2024 HARI CHARAN ADIWASI 1709003003WL046483 HARI CHARAN ADIWASI 00415 SBIN0002820 1105 0
33 GUNOR MP-09-003-003-001/147
(JAITUPURA) 		1709003003NRG24170320240591825 17/03/2024 BASORA ADIWASI 1709003003WL046483 BASORA ADIWASI 00415 SBIN0002820 1105 0
34 GUNOR MP-09-003-003-001/15
(JAITUPURA) 		1709003003NRG24170320240591826 17/03/2024 Sundra pal 1709003003WL046483 Sundra pal 00415 SBIN0002820 1105 0
35 GUNOR MP-09-003-003-001/158
(JAITUPURA) 		1709003003NRG24170320240591827 17/03/2024 KUSUM BAI 1709003003WL046483 KUSUM BAI 00415 SBIN0002820 1105 0
36 GUNOR MP-09-003-003-001/158-A
(JAITUPURA) 		1709003003NRG24170320240591828 17/03/2024 rameshwari 1709003003WL046483 rameshwari 00415 SBIN0002820 1105 0
37 GUNOR MP-09-003-003-001/158-B
(JAITUPURA) 		1709003003NRG24170320240591829 17/03/2024 gorelal 1709003003WL046483 gorelal 00415 SBIN0002820 1105 0
38 GUNOR MP-09-003-003-001/158-B
(JAITUPURA) 		1709003003NRG24170320240591830 17/03/2024 Mithala bai 1709003003WL046483 Mithala bai 00415 SBIN0002820 1105 0
39 GUNOR MP-09-003-003-001/162-A
(JAITUPURA) 		1709003003NRG24170320240591831 17/03/2024 HARCHATIYA 1709003003WL046483 HARCHATIYA 00415 SBIN0002820 1105 0
40 GUNOR MP-09-003-003-001/162-A
(JAITUPURA) 		1709003003NRG24170320240591832 17/03/2024 MANTA BAI 1709003003WL046483 MANTA BAI 00415 SBIN0002820 1105 0
41 GUNOR MP-09-003-003-001/166
(JAITUPURA) 		1709003003NRG24170320240591833 17/03/2024 CHAITA ADIWASI 1709003003WL046483 CHAITA ADIWASI 00415 SBIN0002820 1105 0
42 GUNOR MP-09-003-003-001/20
(JAITUPURA) 		1709003003NRG24170320240591834 17/03/2024 MALLU PAL 1709003003WL046483 MALLU PAL 00415 SBIN0002820 1105 0
43 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24170320240591836 17/03/2024 murlidhar 1709003003WL046483 murlidhar 00415 SBIN0002820 1105 0
44 GUNOR MP-09-003-003-001/210
(JAITUPURA) 		1709003003NRG24170320240591837 17/03/2024 moona patel 1709003003WL046483 moona patel 00415 SBIN0002820 1105 0
45 GUNOR MP-09-003-003-001/210
(JAITUPURA) 		1709003003NRG24170320240591838 17/03/2024 Suns bai 1709003003WL046483 Suns bai 00415 SBIN0002820 1105 0
46 GUNOR MP-09-003-003-001/211-B
(JAITUPURA) 		1709003003NRG24170320240591840 17/03/2024 hira bai patel 1709003003WL046483 hira bai patel 00415 SBIN0002820 1105 0
47 GUNOR MP-09-003-003-001/215
(JAITUPURA) 		1709003003NRG24170320240591844 17/03/2024 heera bai 1709003003WL046483 heera bai 00415 SBIN0002820 1105 0
48 GUNOR MP-09-003-003-001/215
(JAITUPURA) 		1709003003NRG24170320240591843 17/03/2024 shyam 1709003003WL046483 shyam 00415 SBIN0002820 1105 0
49 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24170320240591846 17/03/2024 harishankar patel 1709003003WL046483 harishankar patel 00415 SBIN0002820 1105 0
50 GUNOR MP-09-003-003-001/219
(JAITUPURA) 		1709003003NRG24170320240591847 17/03/2024 tulsha patel 1709003003WL046483 tulsha patel 00415 SBIN0002820 1105 0
51 GUNOR MP-09-003-003-001/220
(JAITUPURA) 		1709003003NRG24170320240591848 17/03/2024 laxmi 1709003003WL046483 laxmi 00415 SBIN0002820 1105 0
52 GUNOR MP-09-003-003-001/223
(JAITUPURA) 		1709003003NRG24170320240591850 17/03/2024 mihi lal 1709003003WL046483 mihi lal 00415 SBIN0002820 1105 0
53 GUNOR MP-09-003-003-001/223
(JAITUPURA) 		1709003003NRG24170320240591851 17/03/2024 siya rani patel 1709003003WL046483 siya rani patel 00415 SBIN0002820 1105 0
54 GUNOR MP-09-003-003-001/226
(JAITUPURA) 		1709003003NRG24170320240591854 17/03/2024 Jagdeesh 1709003003WL046483 Jagdeesh 00415 SBIN0002820 1105 0
55 GUNOR MP-09-003-003-001/227-A
(JAITUPURA) 		1709003003NRG24170320240591856 17/03/2024 raju patel 1709003003WL046483 raju patel 00415 SBIN0002820 1105 0
56 GUNOR MP-09-003-003-001/230
(JAITUPURA) 		1709003003NRG24170320240591857 17/03/2024 NONELAL 1709003003WL046483 NONELAL 00415 SBIN0002820 1105 0
57 GUNOR MP-09-003-003-001/230-A
(JAITUPURA) 		1709003003NRG24170320240591859 17/03/2024 giraja bai patel 1709003003WL046483 giraja bai patel 00415 SBIN0002820 1105 0
58 GUNOR MP-09-003-003-001/230-A
(JAITUPURA) 		1709003003NRG24170320240591858 17/03/2024 Ramkishor patel 1709003003WL046483 Ramkishor patel 00415 SBIN0002820 1105 0
59 GUNOR MP-09-003-003-001/235-A
(JAITUPURA) 		1709003003NRG24170320240591860 17/03/2024 vijay patel 1709003003WL046483 vijay patel 00415 SBIN0002820 1105 0
60 GUNOR MP-09-003-003-001/247
(JAITUPURA) 		1709003003NRG24170320240591862 17/03/2024 anari lal patel 1709003003WL046483 anari lal patel 00415 SBIN0002820 1105 0
61 GUNOR MP-09-003-003-001/247
(JAITUPURA) 		1709003003NRG24170320240591863 17/03/2024 BHAWANI BAI 1709003003WL046483 BHAWANI BAI 00415 SBIN0002820 1105 0
62 GUNOR MP-09-003-003-001/247-A
(JAITUPURA) 		1709003003NRG24170320240591864 17/03/2024 hakki bai 1709003003WL046483 hakki bai 00415 SBIN0002820 1105 0
63 GUNOR MP-09-003-003-001/248
(JAITUPURA) 		1709003003NRG24170320240591865 17/03/2024 baboolal 1709003003WL046483 baboolal 00415 SBIN0002820 1105 0
64 GUNOR MP-09-003-003-001/248
(JAITUPURA) 		1709003003NRG24170320240591866 17/03/2024 suman bai 1709003003WL046483 suman bai 00415 SBIN0002820 1105 0
65 GUNOR MP-09-003-003-001/258
(JAITUPURA) 		1709003003NRG24170320240591867 17/03/2024 khub lal 1709003003WL046483 khub lal 00415 SBIN0002820 1105 0
66 GUNOR MP-09-003-003-001/27
(JAITUPURA) 		1709003003NRG24170320240591868 17/03/2024 Hari chandra 1709003003WL046483 Hari chandra 00415 SBIN0002820 1105 0
67 GUNOR MP-09-003-003-001/27
(JAITUPURA) 		1709003003NRG24170320240591869 17/03/2024 Pan bai gadari 1709003003WL046483 Pan bai gadari 00415 SBIN0002820 1105 0
68 GUNOR MP-09-003-003-001/60
(JAITUPURA) 		1709003003NRG24170320240591874 17/03/2024 surendra singh 1709003003WL046483 surendra singh 00415 SBIN0002820 1105 0
69 GUNOR MP-09-003-003-001/7
(JAITUPURA) 		1709003003NRG24170320240591875 17/03/2024 panna lal 1709003003WL046483 panna lal 00415 SBIN0002820 1105 0
70 GUNOR MP-09-003-003-001/7
(JAITUPURA) 		1709003003NRG24170320240591876 17/03/2024 rani 1709003003WL046483 rani 00415 SBIN0002820 1105 0
71 GUNOR MP-09-003-003-001/80
(JAITUPURA) 		1709003003NRG24170320240591879 17/03/2024 MULLI ADIWASI 1709003003WL046483 MULLI ADIWASI 00415 SBIN0002820 1105 0
72 GUNOR MP-09-003-003-001/80
(JAITUPURA) 		1709003003NRG24170320240591880 17/03/2024 RAMIYA BAI ADIWASI 1709003003WL046483 RAMIYA BAI ADIWASI 00415 SBIN0002820 1105 0
73 GUNOR MP-09-003-003-001/80-A
(JAITUPURA) 		1709003003NRG24170320240591881 17/03/2024 BHAG CHANDRA ADIWASI 1709003003WL046483 BHAG CHANDRA ADIWASI 00415 SBIN0002820 1105 0
74 GUNOR MP-09-003-003-001/9
(JAITUPURA) 		1709003003NRG24170320240591882 17/03/2024 leela bai 1709003003WL046483 leela bai 00415 SBIN0002820 1105 0
75 GUNOR MP-09-003-003-001/92-A
(JAITUPURA) 		1709003003NRG24170320240591883 17/03/2024 KADHORI LAL 1709003003WL046483 KADHORI LAL 00415 SBIN0002820 1105 0
76 GUNOR MP-09-003-007-001/171
(PIPARWAHA) 		1709003007NRG24170320240591974 17/03/2024 som kali bai yadav 1709003007WL046490 som kali bai yadav 00415 SBIN0002820 1105 0
77 GUNOR MP-09-003-007-001/219-B
(PIPARWAHA) 		1709003007NRG24170320240591977 17/03/2024 hariram 1709003007WL046490 hariram 00415 SBIN0002820 1105 0
78 GUNOR MP-09-003-007-001/228
(PIPARWAHA) 		1709003007NRG24170320240591978 17/03/2024 chakodiya 1709003007WL046490 chakodiya 00415 SBIN0002820 1105 0
79 GUNOR MP-09-003-007-001/229
(PIPARWAHA) 		1709003007NRG24170320240591979 17/03/2024 ROOP LAL 1709003007WL046490 ROOP LAL 00415 SBIN0002820 1105 0
80 GUNOR MP-09-003-007-001/231-A
(PIPARWAHA) 		1709003007NRG24170320240591980 17/03/2024 bedi lal 1709003007WL046490 bedi lal 00415 SBIN0002820 1105 0
81 GUNOR MP-09-003-007-001/239-C
(PIPARWAHA) 		1709003007NRG24170320240591981 17/03/2024 tara rani 1709003007WL046490 tara rani 00415 SBIN0002820 1105 0
82 GUNOR MP-09-003-007-001/267
(PIPARWAHA) 		1709003007NRG24170320240591983 17/03/2024 ashok kumar 1709003007WL046490 ashok kumar 00415 SBIN0002820 1105 0
83 GUNOR MP-09-003-007-001/267
(PIPARWAHA) 		1709003007NRG24170320240591984 17/03/2024 Subhdra 1709003007WL046490 Subhdra 00415 SBIN0002820 1105 0
84 GUNOR MP-09-003-007-001/368
(PIPARWAHA) 		1709003007NRG24170320240591987 17/03/2024 GORE LAL VARMAN 1709003007WL046490 GORE LAL VARMAN 00415 SBIN0002820 1105 0
85 GUNOR MP-09-003-007-001/409-B
(PIPARWAHA) 		1709003007NRG24170320240591991 17/03/2024 Kuwarman 1709003007WL046490 Kuwarman 00415 SBIN0002820 1105 0
86 GUNOR MP-09-003-007-001/503
(PIPARWAHA) 		1709003007NRG24170320240591993 17/03/2024 Ratnlal 1709003007WL046490 Ratnlal 00415 SBIN0002820 1105 0
87 GUNOR MP-09-003-007-001/65
(PIPARWAHA) 		1709003007NRG24170320240591994 17/03/2024 babeeta 1709003007WL046490 babeeta 00415 SBIN0002820 1105 0
88 GUNOR MP-09-003-007-001/75
(PIPARWAHA) 		1709003007NRG24170320240591995 17/03/2024 santoshsingh 1709003007WL046490 santoshsingh 00415 SBIN0002820 1105 0
89 GUNOR MP-09-003-007-002/100
(PIPARWAHA) 		1709003007NRG24170320240591996 17/03/2024 ramlala 1709003007WL046490 ramlala 00415 SBIN0002820 1105 0
90 GUNOR MP-09-003-007-002/321-A
(PIPARWAHA) 		1709003007NRG24170320240591997 17/03/2024 manish pandey 1709003007WL046490 manish pandey 00415 SBIN0002820 1105 0
91 GUNOR MP-09-003-007-002/80
(PIPARWAHA) 		1709003007NRG24170320240591999 17/03/2024 Phul chand bagri 1709003007WL046490 Phul chand bagri 00415 SBIN0002820 1105 0
92 GUNOR MP-09-003-007-002/80
(PIPARWAHA) 		1709003007NRG24170320240592000 17/03/2024 shankutla 1709003007WL046490 shankutla 00415 SBIN0002820 1105 0
93 GUNOR MP-09-003-007-002/85
(PIPARWAHA) 		1709003007NRG24170320240592002 17/03/2024 Lalita bagri 1709003007WL046490 Lalita bagri 00415 SBIN0002820 1105 0
94 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG24170320240592004 17/03/2024 jugal kihor 1709003007WL046490 jugal kihor 00415 SBIN0002820 1105 0
95 GUNOR MP-09-003-007-002/96
(PIPARWAHA) 		1709003007NRG24170320240592005 17/03/2024 suneeta bai 1709003007WL046490 suneeta bai 00415 SBIN0002820 1105 0
96 GUNOR MP-09-003-060-001/101-A
(MANIKPUR) 		1709003060NRG24170320240592006 17/03/2024 MADAN MOHAN VISHVKARMA 1709003060WL046491 MADAN MOHAN VISHVKARMA 00415 SBIN0002820 1326 0
SubTotal 80886 0
97 GUNOR MP-09-003-060-001/106-A
(MANIKPUR) 		1709003060NRG24170320240592007 17/03/2024 SUKHDEV KUSHWAHA 1709003060WL046491 SUKHDEV KUSHWAHA 00415 SBIN0002845 1326 0
98 GUNOR MP-09-003-060-002/5-A
(MANIKPUR) 		1709003060NRG24170320240592013 17/03/2024 SUNIYA BAI 1709003060WL046491 SUNIYA BAI 00415 SBIN0002845 1326 0
SubTotal 2652 0
99 GUNOR MP-09-003-060-001/133
(MANIKPUR) 		1709003060NRG24170320240592008 17/03/2024 ABHINENDRA KUMAR 1709003060WL046491 ABHINENDRA KUMAR 00415 SBIN0003507 1326 0
100 GUNOR MP-09-003-060-001/6
(MANIKPUR) 		1709003060NRG24170320240592010 17/03/2024 SRI SURI LAL 1709003060WL046491 SRI SURI LAL 00415 SBIN0003507 1326 0
101 GUNOR MP-09-003-060-001/67-A
(MANIKPUR) 		1709003060NRG24170320240592011 17/03/2024 SUNIL KUMAR VISHWAKARMA 1709003060WL046491 SUNIL KUMAR VISHWAKARMA 00415 SBIN0003507 1326 0
SubTotal 3978 0
102 GUNOR MP-09-003-003-001/223-A
(JAITUPURA) 		1709003003NRG24170320240591853 17/03/2024 pooja patel 1709003003WL046483 pooja patel 00415 SBIN0006255 1105 0
103 GUNOR MP-09-003-060-001/39-B
(MANIKPUR) 		1709003060NRG24170320240592009 17/03/2024 lal bahadur 1709003060WL046491 lal bahadur 00415 SBIN0006255 1326 0
104 GUNOR MP-09-003-060-002/78
(MANIKPUR) 		1709003060NRG24170320240592014 17/03/2024 Kanchhedilal chaudhari 1709003060WL046491 Kanchhedilal chaudhari 00415 SBIN0006255 1326 0
105 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24170320240591678 17/03/2024 PAVAN KUMAR PATEL 1709003065WL046475 PAVAN KUMAR PATEL 00415 SBIN0006255 60 0
106 GUNOR MP-09-003-065-001/4-A
(BHATANWARA) 		1709003065NRG24170320240591679 17/03/2024 GOVIND PRASAD 1709003065WL046475 GOVIND PRASAD 00415 SBIN0006255 60 60 Processed 24/04/2024 472703862 GOVINDPRASAD INDIAN BANK(607105)
SubTotal 3877 60
107 GUNOR MP-09-003-003-001/211-B
(JAITUPURA) 		1709003003NRG24170320240591839 17/03/2024 tula ram patel 1709003003WL046483 tula ram patel 00602 SBIN0RRMBGB 1105 0
108 GUNOR MP-09-003-003-001/214
(JAITUPURA) 		1709003003NRG24170320240591842 17/03/2024 Kattu bai 1709003003WL046483 Kattu bai 00602 SBIN0RRMBGB 1105 0
109 GUNOR MP-09-003-003-001/5
(JAITUPURA) 		1709003003NRG24170320240591870 17/03/2024 MAYA BAI PATEL 1709003003WL046483 MAYA BAI PATEL 00602 SBIN0RRMBGB 1105 0
110 GUNOR MP-09-003-007-001/219
(PIPARWAHA) 		1709003007NRG24170320240591976 17/03/2024 urmila 1709003007WL046490 urmila 00602 SBIN0RRMBGB 1105 0
111 GUNOR MP-09-003-007-001/362
(PIPARWAHA) 		1709003007NRG24170320240591986 17/03/2024 arvindra 1709003007WL046490 arvindra 00602 SBIN0RRMBGB 1105 0
112 GUNOR MP-09-003-007-001/397
(PIPARWAHA) 		1709003007NRG24170320240591990 17/03/2024 krishna kumar 1709003007WL046490 krishna kumar 00602 SBIN0RRMBGB 1105 0
113 GUNOR MP-09-003-007-002/323
(PIPARWAHA) 		1709003007NRG24170320240591998 17/03/2024 PANKAJ PANDEY 1709003007WL046490 PANKAJ PANDEY 00602 SBIN0RRMBGB 1105 0
SubTotal 7735 0
Total 124764 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170324APB_FTO_506463 Bank of Baroda BARB0PANNAX PANNA 12155
2 GUNOR MP1709003_170324APB_FTO_506463 Central Bank Of India CBIN0284171 AMANGANJ 7735
3 GUNOR MP1709003_170324APB_FTO_506463 Indian Bank IDIB000D585 Devendra Nagar 1326
4 GUNOR MP1709003_170324APB_FTO_506463 Punjab National Bank PUNB0659800 PANNA M P 1105
5 GUNOR MP1709003_170324APB_FTO_506463 State Bank of India SBIN0000447 PANNA 3315
6 GUNOR MP1709003_170324APB_FTO_506463 State Bank of India SBIN0002820 AMANGANJ 80886
7 GUNOR MP1709003_170324APB_FTO_506463 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
8 GUNOR MP1709003_170324APB_FTO_506463 State Bank of India SBIN0003507 SALEHA 3978
9 GUNOR MP1709003_170324APB_FTO_506463 State Bank of India SBIN0006255 GUNNAUR V B 3877
10 GUNOR MP1709003_170324APB_FTO_506463 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 7735

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