Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211023APB_FTO_327163
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-09-003-002-001/296
(SIRI) 		1709003002NRG24201020230323374 21/10/2023 Rajji bai 1709003002WL028873 Rajji bai 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291241140 Rajjibai BANK OF BARODA(606985)
2 GUNOR MP-09-003-002-001/6
(SIRI) 		1709003002NRG24201020230323370 21/10/2023 Bhuri singh bisen 1709003002WL028870 Bhuri singh bisen 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 291241140 Bhurisinghbisen STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/6
(SIRI) 		1709003002NRG24201020230323369 21/10/2023 Rajendra singh Rajpoot 1709003002WL028870 Rajendra singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291241140 RajendrasinghRajpoot BANK OF BARODA(606985)
4 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24211020230324257 21/10/2023 MUNUU PAL 1709003003WL028961 MUNUU PAL 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291241140 MUNUUPAL BANK OF BARODA(606985)
5 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24201020230323482 21/10/2023 MUNUU PAL 1709003003WL028899 MUNUU PAL 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241140 MUNUUPAL BANK OF BARODA(606985)
6 GUNOR MP-09-003-034-003/1307-B
(BARSOBHA) 		1709003034NRG24211020230324178 21/10/2023 Sarda Prasad 1709003034WL028943 Sarda Prasad 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241140 SardaPrasad BANK OF BARODA(606985)
7 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24211020230324190 21/10/2023 Ravi chaudhri 1709003034WL028943 Ravi chaudhri 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241140 Ravichaudhri INDIAN BANK(607105)
8 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24211020230324204 21/10/2023 Satish 1709003034WL028943 Satish 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241140 Satish BANK OF BARODA(606985)
9 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24211020230324421 21/10/2023 Ashish Kumar Verma 1709003050WL028973 Ashish Kumar Verma 00045 BARB0PANNAX 884 884 Processed 09/11/2023 291241140 AshishKumarVerma INDIAN BANK(607105)
10 GUNOR MP-09-003-057-001/13-A
(SHYAMARDADA) 		1709003057NRG24211020230324242 21/10/2023 GUDDI DEVI 1709003057WL028956 GUDDI DEVI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291241140 GUDDIDEVI BANK OF BARODA(606985)
SubTotal 13260 13260
11 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24211020230324352 21/10/2023 savita yadav 1709003001WL028967 savita yadav 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241140 savitayadav CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-002-001/516
(SIRI) 		1709003002NRG24201020230323376 21/10/2023 Kamlesh prajapati 1709003002WL028875 Kamlesh prajapati 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291241140 Kamleshprajapati CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24201020230323379 21/10/2023 JHALLU SINGH RAJPOOT 1709003013WL028877 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 10/11/2023 291241140 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 GUNOR MP-09-003-034-003/1300-C
(BARSOBHA) 		1709003034NRG24211020230324175 21/10/2023 Rajvati 1709003034WL028943 Rajvati 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291241140 Rajvati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-034-003/1305-D
(BARSOBHA) 		1709003034NRG24211020230324176 21/10/2023 Shiyaram soni 1709003034WL028943 Shiyaram soni 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Shiyaramsoni INDIAN BANK(607105)
16 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24211020230324177 21/10/2023 Ankul dwivedi 1709003034WL028943 Ankul dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Ankuldwivedi INDIAN BANK(607105)
17 GUNOR MP-09-003-034-003/1331-A
(BARSOBHA) 		1709003034NRG24211020230324181 21/10/2023 Mamta dwivedi 1709003034WL028943 Mamta dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Mamtadwivedi INDIAN BANK(607105)
18 GUNOR MP-09-003-034-003/1334
(BARSOBHA) 		1709003034NRG24211020230324182 21/10/2023 Pinky 1709003034WL028943 Pinky 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Pinky INDIAN BANK(607105)
19 GUNOR MP-09-003-034-003/1370
(BARSOBHA) 		1709003034NRG24211020230324185 21/10/2023 Halku Chaudhari 1709003034WL028943 Halku Chaudhari 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291241140 HalkuChaudhari STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24211020230324188 21/10/2023 Prabhavati 1709003034WL028943 Prabhavati 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Prabhavati INDIAN BANK(607105)
21 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24211020230324189 21/10/2023 Ghunchu soni 1709003034WL028943 Ghunchu soni 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Ghunchusoni INDIAN BANK(607105)
22 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24211020230324193 21/10/2023 Monu dwivedi 1709003034WL028943 Monu dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 Monudwivedi INDIAN BANK(607105)
23 GUNOR MP-09-003-034-003/1433
(BARSOBHA) 		1709003034NRG24211020230324195 21/10/2023 Kamla Bai Tiwari 1709003034WL028943 Kamla Bai Tiwari 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 KamlaBaiTiwari INDIAN BANK(607105)
24 GUNOR MP-09-003-034-003/1501
(BARSOBHA) 		1709003034NRG24211020230324196 21/10/2023 Prachi Dwivedi 1709003034WL028943 Prachi Dwivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 PrachiDwivedi INDIAN BANK(607105)
25 GUNOR MP-09-003-034-003/805-D
(BARSOBHA) 		1709003034NRG24211020230324205 21/10/2023 SUSHILA DWIVEDI 1709003034WL028943 SUSHILA DWIVEDI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 SUSHILADWIVEDI INDIAN BANK(607105)
26 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24211020230324206 21/10/2023 Amol Deivedi 1709003034WL028943 Amol Deivedi 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291241140 AmolDeivedi AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNOR MP-09-003-050-001/116
(SAHILWARA) 		1709003050NRG24211020230324413 21/10/2023 PANCHAM LAL NAMDEV 1709003050WL028973 PANCHAM LAL NAMDEV 00176 IDIB000G650 884 884 Processed 09/11/2023 291241140 PANCHAMLALNAMDEV INDIAN BANK(607105)
SubTotal 18122 18122
28 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24211020230324342 21/10/2023 BHAGWAT ADIWASHI 1709003001WL028965 BHAGWAT ADIWASHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 BHAGWATADIWASHI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24211020230324343 21/10/2023 CHANDA BAI ADIWASHI 1709003001WL028965 CHANDA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 CHANDABAIADIWASHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-001-001/229-C
(RAMPUR) 		1709003001NRG24211020230324344 21/10/2023 SHNEHLATA PANDEY 1709003001WL028965 SHNEHLATA PANDEY 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 SHNEHLATAPANDEY STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24211020230324345 21/10/2023 santkumar 1709003001WL028965 santkumar 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241140 santkumar BANK OF BARODA(606985)
32 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG24211020230324346 21/10/2023 SUNEETA YADAV 1709003001WL028965 SUNEETA YADAV 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 SUNEETAYADAV STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24211020230324348 21/10/2023 ladkunvar yadav 1709003001WL028966 ladkunvar yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 ladkunvaryadav STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-001-001/293
(RAMPUR) 		1709003001NRG24211020230324347 21/10/2023 shivraj 1709003001WL028966 shivraj 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 shivraj STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24211020230324349 21/10/2023 BARE LAL 1709003001WL028966 BARE LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 BARELAL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-001-001/295
(RAMPUR) 		1709003001NRG24211020230324350 21/10/2023 prembai yadav 1709003001WL028966 prembai yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 prembaiyadav STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24211020230324351 21/10/2023 lachchhi yadav 1709003001WL028966 lachchhi yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 lachchhiyadav STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-001-001/313-B
(RAMPUR) 		1709003001NRG24211020230324353 21/10/2023 Rakesh yadav 1709003001WL028967 Rakesh yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 Rakeshyadav STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24211020230324355 21/10/2023 Abhilasha yadav 1709003001WL028967 Abhilasha yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 Abhilashayadav STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-001/333-D
(RAMPUR) 		1709003001NRG24211020230324356 21/10/2023 LAADKUNWAR YADAV 1709003001WL028967 LAADKUNWAR YADAV 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 LAADKUNWARYADAV STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-001/334-B
(RAMPUR) 		1709003001NRG24211020230324358 21/10/2023 rajesh yadav 1709003001WL028968 rajesh yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 rajeshyadav STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-001/334-B
(RAMPUR) 		1709003001NRG24211020230324359 21/10/2023 sahab bai yadav 1709003001WL028968 sahab bai yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 sahabbaiyadav STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-001-001/352-A
(RAMPUR) 		1709003001NRG24211020230324360 21/10/2023 KAMAL SINGH YADAV 1709003001WL028968 KAMAL SINGH YADAV 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-001-001/352-A
(RAMPUR) 		1709003001NRG24211020230324361 21/10/2023 SAROJ 1709003001WL028968 SAROJ 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 SAROJ STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-002-001/144
(SIRI) 		1709003002NRG24201020230323373 21/10/2023 nathua 1709003002WL028872 nathua 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241140 nathua INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNOR MP-09-003-002-001/163
(SIRI) 		1709003002NRG24201020230323368 21/10/2023 Jagat 1709003002WL028869 Jagat 00415 SBIN0002820 663 663 Processed 09/11/2023 291241140 Jagat UCO BANK(607066)
47 GUNOR MP-09-003-002-001/252
(SIRI) 		1709003002NRG24201020230323367 21/10/2023 Vinod bai Kushwaha 1709003002WL028868 Vinod bai Kushwaha 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241140 VinodbaiKushwaha STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-002-001/296-A
(SIRI) 		1709003002NRG24201020230323371 21/10/2023 Mani ram 1709003002WL028871 Mani ram 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241140 Maniram STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-002-001/296-A
(SIRI) 		1709003002NRG24201020230323372 21/10/2023 Sadarani 1709003002WL028871 Sadarani 00415 SBIN0002820 1547 1547 Processed 10/11/2023 291241140 Sadarani STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-002-001/560-B
(SIRI) 		1709003002NRG24201020230323375 21/10/2023 shivlal 1709003002WL028874 shivlal 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241140 shivlal CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-003-001/151
(JAITUPURA) 		1709003003NRG24201020230323476 21/10/2023 himmatlal 1709003003WL028896 himmatlal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 himmatlal STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/151
(JAITUPURA) 		1709003003NRG24211020230324251 21/10/2023 himmatlal 1709003003WL028958 himmatlal 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 himmatlal STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24211020230324253 21/10/2023 VISHAL 1709003003WL028959 VISHAL 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 VISHAL STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24201020230323478 21/10/2023 VISHAL 1709003003WL028897 VISHAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 VISHAL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/22
(JAITUPURA) 		1709003003NRG24201020230323479 21/10/2023 JIVA LAL PAL 1709003003WL028897 JIVA LAL PAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 JIVALALPAL STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-003-001/22
(JAITUPURA) 		1709003003NRG24211020230324254 21/10/2023 JIVA LAL PAL 1709003003WL028959 JIVA LAL PAL 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 JIVALALPAL STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/27
(JAITUPURA) 		1709003003NRG24211020230324255 21/10/2023 Hari chandra 1709003003WL028960 Hari chandra 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 Harichandra STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/27
(JAITUPURA) 		1709003003NRG24201020230323480 21/10/2023 Hari chandra 1709003003WL028898 Hari chandra 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 Harichandra STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-003-001/74
(JAITUPURA) 		1709003003NRG24201020230323484 21/10/2023 Moti Lal gadari 1709003003WL028900 Moti Lal gadari 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 MotiLalgadari STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/74
(JAITUPURA) 		1709003003NRG24211020230324259 21/10/2023 Moti Lal gadari 1709003003WL028962 Moti Lal gadari 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 MotiLalgadari STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-003-001/92-A
(JAITUPURA) 		1709003003NRG24201020230323485 21/10/2023 KADHORI LAL 1709003003WL028900 KADHORI LAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241140 KADHORILAL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-003-001/92-A
(JAITUPURA) 		1709003003NRG24211020230324260 21/10/2023 KADHORI LAL 1709003003WL028962 KADHORI LAL 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291241140 KADHORILAL STATE BANK OF INDIA(508548)
SubTotal 45305 45305
63 GUNOR MP-09-003-050-001/63-A
(SAHILWARA) 		1709003050NRG24211020230324422 21/10/2023 PRADEEP VERMA 1709003050WL028973 PRADEEP VERMA 00415 SBIN0002848 10 10 Processed 10/11/2023 291241140 PRADEEPVERMA STATE BANK OF INDIA(508548)
SubTotal 10 10
64 GUNOR MP-09-003-034-003/89-B
(BARSOBHA) 		1709003034NRG24211020230324207 21/10/2023 RASHMI YADAV 1709003034WL028943 RASHMI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291241140 RASHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24211020230324416 21/10/2023 Mr. SHIV CHARAN SAHU 1709003050WL028973 Mr. SHIV CHARAN SAHU 00415 SBIN0003507 884 884 Processed 10/11/2023 291241140 Mr.SHIVCHARANSAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
66 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24201020230323377 21/10/2023 SUKLAL 1709003028WL028876 SUKLAL 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 SUKLAL STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24201020230323378 21/10/2023 VILSANI BAI PANDEY 1709003028WL028876 VILSANI BAI PANDEY 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 VILSANIBAIPANDEY STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-034-003/1312-A
(BARSOBHA) 		1709003034NRG24211020230324179 21/10/2023 Vineeta 1709003034WL028943 Vineeta 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 Vineeta STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-034-003/1341
(BARSOBHA) 		1709003034NRG24211020230324183 21/10/2023 Aneeta 1709003034WL028943 Aneeta 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 Aneeta STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24211020230324192 21/10/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL028943 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241140 VaishnaviSatyanarayanChandrapuriya BANK OF BARODA(606985)
71 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24211020230324198 21/10/2023 Sabita Bai Kushwaha 1709003034WL028943 Sabita Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-034-003/239
(BARSOBHA) 		1709003034NRG24211020230324199 21/10/2023 sukhvindra kumar 1709003034WL028943 sukhvindra kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241140 sukhvindrakumar BANK OF BARODA(606985)
73 GUNOR MP-09-003-034-003/725-C
(BARSOBHA) 		1709003034NRG24211020230324203 21/10/2023 Rekha Bai Dwivedi 1709003034WL028943 Rekha Bai Dwivedi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 RekhaBaiDwivedi STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-048-001/98
(SATHANIYA) 		1709003048NRG24201020230323792 21/10/2023 gariba dhimar 1709003048WL028921 gariba dhimar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 garibadhimar STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-048-001/98
(SATHANIYA) 		1709003048NRG24201020230323793 21/10/2023 munni bai raikwar 1709003048WL028921 munni bai raikwar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241140 munnibairaikwar FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24201020230323794 21/10/2023 BEERAJ RAIKWAR 1709003048WL028921 BEERAJ RAIKWAR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291241140 BEERAJRAIKWAR STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24211020230324415 21/10/2023 rekha bai namdev 1709003050WL028973 rekha bai namdev 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 rekhabainamdev STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24211020230324417 21/10/2023 bhuduwa 1709003050WL028973 bhuduwa 00415 SBIN0006255 884 884 Processed 09/11/2023 291241140 bhuduwa INDIAN BANK(607105)
79 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24211020230324418 21/10/2023 KALLU BAI 1709003050WL028973 KALLU BAI 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 KALLUBAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-050-001/23-A
(SAHILWARA) 		1709003050NRG24211020230324419 21/10/2023 shriram 1709003050WL028973 shriram 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 shriram STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-050-001/232
(SAHILWARA) 		1709003050NRG24211020230324420 21/10/2023 BARSADI 1709003050WL028973 BARSADI 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 BARSADI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-050-002/145
(SAHILWARA) 		1709003050NRG24211020230324424 21/10/2023 siya bai 1709003050WL028973 siya bai 00415 SBIN0006255 884 884 Processed 10/11/2023 291241140 siyabai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
83 GUNOR MP-09-003-034-003/1330-A
(BARSOBHA) 		1709003034NRG24211020230324180 21/10/2023 Ramkesh dwivedi 1709003034WL028943 Ramkesh dwivedi 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291241140 Ramkeshdwivedi STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24211020230324187 21/10/2023 Satyam Kumar dwivedi 1709003034WL028943 Satyam Kumar dwivedi 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291241140 SatyamKumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUNOR MP-09-003-034-003/1395
(BARSOBHA) 		1709003034NRG24211020230324191 21/10/2023 Satyanarayan chanpuriya 1709003034WL028943 Satyanarayan chanpuriya 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291241140 Satyanarayanchanpuriya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 GUNOR MP-09-003-034-003/206
(BARSOBHA) 		1709003034NRG24211020230324197 21/10/2023 sukhdev kachhi 1709003034WL028943 sukhdev kachhi 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291241140 sukhdevkachhi INDIAN BANK(607105)
87 GUNOR MP-09-003-034-003/261-A
(BARSOBHA) 		1709003034NRG24211020230324200 21/10/2023 BALAKRAM YADAV 1709003034WL028943 BALAKRAM YADAV 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291241140 BALAKRAMYADAV HDFC BANK LTD(607152)
88 GUNOR MP-09-003-034-003/715-A
(BARSOBHA) 		1709003034NRG24211020230324201 21/10/2023 SHYAM BAI 1709003034WL028943 SHYAM BAI 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291241140 SHYAMBAI BANK OF BARODA(606985)
SubTotal 7956 7956
89 GUNOR MP-09-003-013-002/39
(GHATARI) 		1709003013NRG24201020230323380 21/10/2023 Suraj singh 1709003013WL028877 Suraj singh 00468 UBIN0563706 1547 1547 Processed 10/11/2023 291241140 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 GUNOR MP-09-003-003-001/53
(JAITUPURA) 		1709003003NRG24211020230324256 21/10/2023 KAUDA 1709003003WL028960 KAUDA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241140 KAUDA MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-003-001/53
(JAITUPURA) 		1709003003NRG24201020230323481 21/10/2023 KAUDA 1709003003WL028898 KAUDA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241140 KAUDA MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-003-001/72-A
(JAITUPURA) 		1709003003NRG24201020230323483 21/10/2023 Vindravan 1709003003WL028899 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241140 Vindravan MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-003-001/72-A
(JAITUPURA) 		1709003003NRG24211020230324258 21/10/2023 Vindravan 1709003003WL028961 Vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241140 Vindravan MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24201020230323795 21/10/2023 SHASHIKALA DHEEMAR 1709003048WL028921 SHASHIKALA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241140 SHASHIKALADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24211020230324414 21/10/2023 RAMPRAKASH NAMDEV 1709003050WL028973 RAMPRAKASH NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241140 RAMPRAKASHNAMDEV FINO PAYMENTS BANK LTD(608001)
96 GUNOR MP-09-003-050-002/145
(SAHILWARA) 		1709003050NRG24211020230324423 21/10/2023 RAJKUMAR LODHI 1709003050WL028973 RAJKUMAR LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241140 RAJKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
97 GUNOR MP-09-003-034-003/1366
(BARSOBHA) 		1709003034NRG24211020230324184 21/10/2023 Ramniwas Dwivedi 1709003034WL028943 Ramniwas Dwivedi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241140 RamniwasDwivedi FINO PAYMENTS BANK LTD(608001)
98 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24211020230324202 21/10/2023 Sharad Kumar Dwivedi 1709003034WL028943 Sharad Kumar Dwivedi 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 122002 122002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_211023APB_FTO_327163 Bank of Baroda BARB0PANNAX PANNA 13260
2 GUNOR MP1709003_211023APB_FTO_327163 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_211023APB_FTO_327163 Indian Bank IDIB000G650 Gunnour 18122
4 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0002820 AMANGANJ 45305
5 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0002848 GARHI MALHERA 10
6 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0002883 PAWAI 1326
7 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0003507 SALEHA 884
8 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0006255 GUNNAUR V B 19006
9 GUNOR MP1709003_211023APB_FTO_327163 State Bank of India SBIN0009740 HARDWAHI 7956
10 GUNOR MP1709003_211023APB_FTO_327163 Union Bank of India UBIN0563706 PANNA 1547
11 GUNOR MP1709003_211023APB_FTO_327163 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4862
12 GUNOR MP1709003_211023APB_FTO_327163 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094
13 GUNOR MP1709003_211023APB_FTO_327163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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