Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_051023APB_FTO_303985
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-09-003-014-003/86
(MUKEHA) 		1709003014NRG24041020230299856 05/10/2023 rajesh raja 1709003014WL025744 rajesh raja 00045 BARB0PANNAX 400 400 Processed 08/11/2023 287150806 rajeshraja STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-016-001/101
(MADHIYAKALA) 		1709003016NRG24041020230299647 05/10/2023 ANJANA VISHWAKARMA 1709003016WL025722 ANJANA VISHWAKARMA 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 ANJANAVISHWAKARMA STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-016-001/106
(MADHIYAKALA) 		1709003016NRG24041020230299648 05/10/2023 Dare Rajak 1709003016WL025722 Dare Rajak 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 DareRajak BANK OF BARODA(606985)
4 GUNOR MP-09-003-016-001/135
(MADHIYAKALA) 		1709003016NRG24041020230299649 05/10/2023 VIDESH KUSHWAHA 1709003016WL025722 VIDESH KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 VIDESHKUSHWAHA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-053-001/139-A
(SUNGARHA) 		1709003053NRG24051020230300034 05/10/2023 IswrDeen Rajk 1709003053WL025759 IswrDeen Rajk 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 IswrDeenRajk STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-065-001/175-A
(BHATANWARA) 		1709003065NRG24051020230300103 05/10/2023 Ramnaresh Patel 1709003065WL025793 Ramnaresh Patel 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 RamnareshPatel BANK OF BARODA(606985)
7 GUNOR MP-09-003-065-001/9
(BHATANWARA) 		1709003065NRG24051020230300093 05/10/2023 Shiv Kumar 1709003065WL025788 Shiv Kumar 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 287150806 ShivKumar STATE BANK OF INDIA(508548)
SubTotal 8356 8356
8 GUNOR MP-09-003-065-001/233
(BHATANWARA) 		1709003065NRG24051020230300090 05/10/2023 Jagdish Prsad Patel 1709003065WL025788 Jagdish Prsad Patel 00089 CBIN0282158 1326 1326 Processed 08/11/2023 287150806 JagdishPrsadPatel STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-065-002/57-A
(BHATANWARA) 		1709003065NRG24051020230300113 05/10/2023 Koushalya patel 1709003065WL025794 Koushalya patel 00089 CBIN0282158 1326 1326 Processed 08/11/2023 287150806 Koushalyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 GUNOR MP-09-003-015-001/112
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300238 05/10/2023 geeta bai 1709003015WL025811 geeta bai 00089 CBIN0284171 884 884 Processed 08/11/2023 287150806 geetabai CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-015-001/147
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300240 05/10/2023 phoi lal chaudhari 1709003015WL025811 phoi lal chaudhari 00089 CBIN0284171 884 884 Processed 08/11/2023 287150806 phoilalchaudhari CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-015-001/17
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300241 05/10/2023 susheel 1709003015WL025811 susheel 00089 CBIN0284171 884 884 Processed 08/11/2023 287150806 susheel STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-016-001/79
(MADHIYAKALA) 		1709003016NRG24041020230299651 05/10/2023 PRAKASH KUSHWAHA 1709003016WL025722 PRAKASH KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 08/11/2023 287150806 PRAKASHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 GUNOR MP-09-003-053-001/139-A
(SUNGARHA) 		1709003053NRG24051020230300036 05/10/2023 KESH KALI RAJAK 1709003053WL025761 KESH KALI RAJAK 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 KESHKALIRAJAK INDIAN BANK(607105)
15 GUNOR MP-09-003-053-001/264-C
(SUNGARHA) 		1709003053NRG24051020230300044 05/10/2023 RAM BAHORI KACHHI 1709003053WL025768 RAM BAHORI KACHHI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 RAMBAHORIKACHHI INDIAN BANK(607105)
16 GUNOR MP-09-003-053-001/264-C
(SUNGARHA) 		1709003053NRG24051020230300045 05/10/2023 RAMKALI 1709003053WL025768 RAMKALI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 RAMKALI INDIAN BANK(607105)
17 GUNOR MP-09-003-053-001/322
(SUNGARHA) 		1709003053NRG24051020230300046 05/10/2023 Kadeer Mohammed 1709003053WL025769 Kadeer Mohammed 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 KadeerMohammed INDIAN BANK(607105)
18 GUNOR MP-09-003-053-001/365-A
(SUNGARHA) 		1709003053NRG24051020230300047 05/10/2023 HARINARAYAN DHEEMAR 1709003053WL025770 HARINARAYAN DHEEMAR 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 HARINARAYANDHEEMAR INDIAN BANK(607105)
19 GUNOR MP-09-003-053-001/365-A
(SUNGARHA) 		1709003053NRG24051020230300049 05/10/2023 Parshottam Dheemar 1709003053WL025770 Parshottam Dheemar 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 ParshottamDheemar INDIAN BANK(607105)
20 GUNOR MP-09-003-053-001/365-A
(SUNGARHA) 		1709003053NRG24051020230300048 05/10/2023 UMASHANKAR DHEEMAR 1709003053WL025770 UMASHANKAR DHEEMAR 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 UMASHANKARDHEEMAR INDIAN BANK(607105)
21 GUNOR MP-09-003-053-001/415-A
(SUNGARHA) 		1709003053NRG24051020230300033 05/10/2023 CHUNUWADI KUSHWAHA 1709003053WL025758 CHUNUWADI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 CHUNUWADIKUSHWAHA INDIAN BANK(607105)
22 GUNOR MP-09-003-053-001/647
(SUNGARHA) 		1709003053NRG24051020230300041 05/10/2023 GULAB BAI PATEL 1709003053WL025766 GULAB BAI PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 GULABBAIPATEL INDIAN BANK(607105)
23 GUNOR MP-09-003-065-001/140-A
(BHATANWARA) 		1709003065NRG24051020230300097 05/10/2023 ARUN KUMAR PATEL 1709003065WL025792 ARUN KUMAR PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 ARUNKUMARPATEL INDIAN BANK(607105)
24 GUNOR MP-09-003-065-001/175-A
(BHATANWARA) 		1709003065NRG24051020230300104 05/10/2023 Krishna Patel 1709003065WL025793 Krishna Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 KrishnaPatel INDIAN BANK(607105)
25 GUNOR MP-09-003-065-001/210
(BHATANWARA) 		1709003065NRG24051020230300087 05/10/2023 SANT KUMAR PATEL 1709003065WL025788 SANT KUMAR PATEL 00176 IDIB000G650 1326 1326 Processed 08/11/2023 287150806 SANTKUMARPATEL STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-065-001/233
(BHATANWARA) 		1709003065NRG24051020230300089 05/10/2023 Laxman Patel 1709003065WL025788 Laxman Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 LaxmanPatel INDIAN BANK(607105)
27 GUNOR MP-09-003-065-002/21
(BHATANWARA) 		1709003065NRG24051020230300099 05/10/2023 KULDEEP PATEL 1709003065WL025792 KULDEEP PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 287150806 KULDEEPPATEL INDIAN BANK(607105)
28 GUNOR MP-09-003-066-003/49-C
(KARAHIYA) 		1709003066NRG24051020230300136 05/10/2023 NEELU MISHRA 1709003066WL025797 NEELU MISHRA 00176 IDIB000G650 1547 1547 Processed 08/11/2023 287150806 NEELUMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
29 GUNOR MP-09-003-014-002/11-A
(MUKEHA) 		1709003014NRG24051020230300233 05/10/2023 arunpal 1709003014WL025808 arunpal 00415 SBIN0002820 400 400 Processed 08/11/2023 287150806 arunpal CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-015-001/116
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300239 05/10/2023 koshal 1709003015WL025811 koshal 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 koshal STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300242 05/10/2023 SUKNANDAN KUSHWAHA 1709003015WL025811 SUKNANDAN KUSHWAHA 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 SUKNANDANKUSHWAHA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-015-001/190
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300243 05/10/2023 RAM DEEN KUSHWAHA 1709003015WL025811 RAM DEEN KUSHWAHA 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 RAMDEENKUSHWAHA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300245 05/10/2023 axmi bai 1709003015WL025811 axmi bai 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 axmibai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-015-001/65-A
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300246 05/10/2023 DESHRAJ SEN 1709003015WL025811 DESHRAJ SEN 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 DESHRAJSEN STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300247 05/10/2023 maneesha 1709003015WL025811 maneesha 00415 SBIN0002820 884 884 Processed 08/11/2023 287150806 maneesha STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-016-001/101
(MADHIYAKALA) 		1709003016NRG24041020230299646 05/10/2023 ARJUN VISHWKARMA 1709003016WL025722 ARJUN VISHWKARMA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 287150806 ARJUNVISHWKARMA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-016-001/28-A
(MADHIYAKALA) 		1709003016NRG24041020230299650 05/10/2023 PHULBAI KUSHWAHA 1709003016WL025722 PHULBAI KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 287150806 PHULBAIKUSHWAHA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-016-001/79
(MADHIYAKALA) 		1709003016NRG24041020230299652 05/10/2023 Nanni Bai 1709003016WL025722 Nanni Bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 287150806 NanniBai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-017-001/356
(HINOUTI AMANGANJ) 		1709003017NRG24051020230300251 05/10/2023 Manik chamar 1709003017WL025813 Manik chamar 00415 SBIN0002820 1547 1547 Processed 08/11/2023 287150806 Manikchamar INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNOR MP-09-003-017-001/650
(HINOUTI AMANGANJ) 		1709003017NRG24051020230300252 05/10/2023 Beta Lal chodhari 1709003017WL025813 Beta Lal chodhari 00415 SBIN0002820 700 700 Processed 08/11/2023 287150806 BetaLalchodhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-083-001/111
(CHIKLHAI) 		1709003083NRG24041020230299470 05/10/2023 VIMLESHKUMARI GOSWAMI 1709003083WL025694 VIMLESHKUMARI GOSWAMI 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287150806 VIMLESHKUMARIGOSWAMI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-083-001/122-D
(CHIKLHAI) 		1709003083NRG24041020230299471 05/10/2023 beti bai 1709003083WL025694 beti bai 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287150806 betibai BANK OF BARODA(606985)
SubTotal 14139 14139
43 GUNOR MP-09-003-063-001/10
(BHULGAWAN) 		1709003063NRG24041020230299668 05/10/2023 dileep kumar mishra 1709003063WL025728 dileep kumar mishra 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 dileepkumarmishra STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-063-001/10-A
(BHULGAWAN) 		1709003063NRG24041020230299669 05/10/2023 vinod kumar 1709003063WL025728 vinod kumar 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 vinodkumar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-063-003/16
(BHULGAWAN) 		1709003063NRG24041020230299670 05/10/2023 komal prasad chaubey 1709003063WL025728 komal prasad chaubey 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 komalprasadchaubey STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-063-003/17-A
(BHULGAWAN) 		1709003063NRG24041020230299671 05/10/2023 laxminarayan chaubey 1709003063WL025728 laxminarayan chaubey 00415 SBIN0003507 442 442 Processed 09/11/2023 287150806 laxminarayanchaubey INDIAN BANK(607105)
47 GUNOR MP-09-003-063-003/35
(BHULGAWAN) 		1709003063NRG24041020230299672 05/10/2023 SANATAN Vishwakarma 1709003063WL025728 SANATAN Vishwakarma 00415 SBIN0003507 442 442 Processed 09/11/2023 287150806 SANATANVishwakarma INDIAN BANK(607105)
48 GUNOR MP-09-003-063-003/4-B
(BHULGAWAN) 		1709003063NRG24041020230299673 05/10/2023 bhagirath parasad 1709003063WL025728 bhagirath parasad 00415 SBIN0003507 442 442 Processed 09/11/2023 287150806 bhagirathparasad INDIAN BANK(607105)
49 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG24041020230299674 05/10/2023 ravendra kumar dwivedi 1709003063WL025728 ravendra kumar dwivedi 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 ravendrakumardwivedi STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-063-003/7
(BHULGAWAN) 		1709003063NRG24041020230299675 05/10/2023 narendra kumar dwivedi 1709003063WL025728 narendra kumar dwivedi 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 narendrakumardwivedi STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-063-003/8
(BHULGAWAN) 		1709003063NRG24041020230299676 05/10/2023 brajendra dahayat 1709003063WL025728 brajendra dahayat 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 brajendradahayat STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-063-003/8
(BHULGAWAN) 		1709003063NRG24041020230299677 05/10/2023 jankee dahayat 1709003063WL025728 jankee dahayat 00415 SBIN0003507 442 442 Processed 08/11/2023 287150806 jankeedahayat STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-063-005/30
(BHULGAWAN) 		1709003063NRG24041020230299820 05/10/2023 RAJ KUMAR BADHAI 1709003063WL025738 RAJ KUMAR BADHAI 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 RAJKUMARBADHAI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-063-005/30
(BHULGAWAN) 		1709003063NRG24041020230299821 05/10/2023 SITA BAI 1709003063WL025738 SITA BAI 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 SITABAI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-063-005/48
(BHULGAWAN) 		1709003063NRG24041020230299823 05/10/2023 mukesh kumar sahu 1709003063WL025738 mukesh kumar sahu 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 mukeshkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNOR MP-09-003-063-005/6
(BHULGAWAN) 		1709003063NRG24041020230299825 05/10/2023 ravikant dwivedi 1709003063WL025738 ravikant dwivedi 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 ravikantdwivedi STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-063-005/7
(BHULGAWAN) 		1709003063NRG24041020230299826 05/10/2023 ashok kumar 1709003063WL025738 ashok kumar 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 ashokkumar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24041020230299828 05/10/2023 RAGNI DWIVEDI 1709003063WL025738 RAGNI DWIVEDI 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 RAGNIDWIVEDI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24041020230299827 05/10/2023 shrikant g dwivedi 1709003063WL025738 shrikant g dwivedi 00415 SBIN0003507 884 884 Processed 08/11/2023 287150806 shrikantgdwivedi STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-065-001/210
(BHATANWARA) 		1709003065NRG24051020230300088 05/10/2023 RENUKA PATEL 1709003065WL025788 RENUKA PATEL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 287150806 RENUKAPATEL INDUSIND BANK(607189)
61 GUNOR MP-09-003-066-001/450-C
(KARAHIYA) 		1709003066NRG24051020230300132 05/10/2023 GRAHASTI BAI DAHAYAT 1709003066WL025797 GRAHASTI BAI DAHAYAT 00415 SBIN0003507 1547 1547 Processed 08/11/2023 287150806 GRAHASTIBAIDAHAYAT STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-066-003/48-B
(KARAHIYA) 		1709003066NRG24051020230300135 05/10/2023 RAJKUMAR MISHRA 1709003066WL025797 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 287150806 RAJKUMARMISHRA INDIAN BANK(607105)
63 GUNOR MP-09-003-066-003/49-C
(KARAHIYA) 		1709003066NRG24051020230300137 05/10/2023 AMIT MISHRA 1709003066WL025797 AMIT MISHRA 00415 SBIN0003507 1547 1547 Processed 08/11/2023 287150806 AMITMISHRA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24041020230299808 05/10/2023 Rubeena bano 1709003080WL025737 Rubeena bano 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 Rubeenabano STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24041020230299807 05/10/2023 TAJEEM ALI 1709003080WL025737 TAJEEM ALI 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 TAJEEMALI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24041020230299809 05/10/2023 NASEEM MUHAMMAD 1709003080WL025737 NASEEM MUHAMMAD 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 NASEEMMUHAMMAD STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24041020230299810 05/10/2023 shayara 1709003080WL025737 shayara 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 shayara STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24041020230299812 05/10/2023 kitabun 1709003080WL025737 kitabun 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 kitabun STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24041020230299811 05/10/2023 MUHAMMADAALI KHAN 1709003080WL025737 MUHAMMADAALI KHAN 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 MUHAMMADAALIKHAN STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24041020230299813 05/10/2023 ASGAR BEG 1709003080WL025737 ASGAR BEG 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 ASGARBEG STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24041020230299814 05/10/2023 reshma 1709003080WL025737 reshma 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 reshma STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24041020230299815 05/10/2023 HANEEF 1709003080WL025737 HANEEF 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 HANEEF STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24041020230299816 05/10/2023 kamrun nisha 1709003080WL025737 kamrun nisha 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 kamrunnisha STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24041020230299817 05/10/2023 SHAHID KHAN 1709003080WL025737 SHAHID KHAN 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 SHAHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24041020230299818 05/10/2023 UJMA BANO 1709003080WL025737 UJMA BANO 00415 SBIN0003507 15 15 Processed 08/11/2023 287150806 UJMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16755 16755
76 GUNOR MP-09-003-053-001/125-B
(SUNGARHA) 		1709003053NRG24051020230300039 05/10/2023 TIJJOBAI BASOR 1709003053WL025764 TIJJOBAI BASOR 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 TIJJOBAIBASOR STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-053-001/200-C
(SUNGARHA) 		1709003053NRG24051020230300057 05/10/2023 VIMLESH PATHAK 1709003053WL025777 VIMLESH PATHAK 00415 SBIN0006255 1326 1326 Processed 09/11/2023 287150806 VIMLESHPATHAK INDIAN BANK(607105)
78 GUNOR MP-09-003-053-001/253
(SUNGARHA) 		1709003053NRG24051020230300061 05/10/2023 ESHVARDIN SEN 1709003053WL025781 ESHVARDIN SEN 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 ESHVARDINSEN STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-053-001/256
(SUNGARHA) 		1709003053NRG24051020230300037 05/10/2023 BABULAL LUNIYA 1709003053WL025762 BABULAL LUNIYA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 BABULALLUNIYA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-053-001/279-B
(SUNGARHA) 		1709003053NRG24051020230300055 05/10/2023 ASRAF ALI 1709003053WL025775 ASRAF ALI 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 ASRAFALI MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-053-001/294
(SUNGARHA) 		1709003053NRG24051020230300050 05/10/2023 anisha 1709003053WL025771 anisha 00415 SBIN0006255 1326 1326 Processed 09/11/2023 287150806 anisha INDIAN BANK(607105)
82 GUNOR MP-09-003-053-001/294
(SUNGARHA) 		1709003053NRG24051020230300051 05/10/2023 sunnata bai 1709003053WL025771 sunnata bai 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 sunnatabai STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-053-001/294-B
(SUNGARHA) 		1709003053NRG24051020230300038 05/10/2023 SAMPAT BAI CHAUDHARI 1709003053WL025763 SAMPAT BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 SAMPATBAICHAUDHARI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-053-001/375
(SUNGARHA) 		1709003053NRG24051020230300042 05/10/2023 KAMALA LUNIYA 1709003053WL025767 KAMALA LUNIYA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 KAMALALUNIYA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-053-001/376-A
(SUNGARHA) 		1709003053NRG24051020230300043 05/10/2023 SVAMIDIN LUNIYA 1709003053WL025767 SVAMIDIN LUNIYA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 SVAMIDINLUNIYA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-053-001/523
(SUNGARHA) 		1709003053NRG24051020230300060 05/10/2023 PREM DAS 1709003053WL025780 PREM DAS 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 PREMDAS STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-053-001/552
(SUNGARHA) 		1709003053NRG24051020230300056 05/10/2023 RAM KRIPAL PATEL 1709003053WL025776 RAM KRIPAL PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 RAMKRIPALPATEL STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-053-001/653
(SUNGARHA) 		1709003053NRG24051020230300058 05/10/2023 AWADESH KUMAR PATEL 1709003053WL025778 AWADESH KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 AWADESHKUMARPATEL BANK OF BARODA(606985)
89 GUNOR MP-09-003-053-001/672-D
(SUNGARHA) 		1709003053NRG24051020230300035 05/10/2023 DYACHANDRA PATEL 1709003053WL025760 DYACHANDRA PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 DYACHANDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 GUNOR MP-09-003-063-005/48
(BHULGAWAN) 		1709003063NRG24041020230299822 05/10/2023 GEETA 1709003063WL025738 GEETA 00415 SBIN0006255 884 884 Processed 08/11/2023 287150806 GEETA STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-065-001/140-A
(BHATANWARA) 		1709003065NRG24051020230300098 05/10/2023 SONA PATEL 1709003065WL025792 SONA PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 SONAPATEL STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-065-001/148
(BHATANWARA) 		1709003065NRG24051020230300109 05/10/2023 CHETU PRASAD PATEL 1709003065WL025794 CHETU PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 CHETUPRASADPATEL STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-065-001/163
(BHATANWARA) 		1709003065NRG24051020230300110 05/10/2023 KUNWAR PATEL 1709003065WL025794 KUNWAR PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 KUNWARPATEL STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-065-001/163
(BHATANWARA) 		1709003065NRG24051020230300111 05/10/2023 shribai patel 1709003065WL025794 shribai patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 shribaipatel STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-065-001/184
(BHATANWARA) 		1709003065NRG24051020230300115 05/10/2023 GULLA 1709003065WL025795 GULLA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 GULLA CENTRAL BANK OF INDIA(607115)
96 GUNOR MP-09-003-065-001/184
(BHATANWARA) 		1709003065NRG24051020230300114 05/10/2023 RAMMU PATEL 1709003065WL025795 RAMMU PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 RAMMUPATEL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-065-001/234-A
(BHATANWARA) 		1709003065NRG24051020230300106 05/10/2023 MAYABAI PATEL 1709003065WL025793 MAYABAI PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 MAYABAIPATEL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-065-001/234-A
(BHATANWARA) 		1709003065NRG24051020230300105 05/10/2023 SAROOPA PATEL 1709003065WL025793 SAROOPA PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 SAROOPAPATEL STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-065-001/55
(BHATANWARA) 		1709003065NRG24051020230300092 05/10/2023 GULAB PATEL 1709003065WL025788 GULAB PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 GULABPATEL STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-065-001/55
(BHATANWARA) 		1709003065NRG24051020230300091 05/10/2023 RAM KUMAR PATEL 1709003065WL025788 RAM KUMAR PATEL 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GUNOR MP-09-003-065-001/99
(BHATANWARA) 		1709003065NRG24051020230300116 05/10/2023 RAMGOPAL PATEL 1709003065WL025795 RAMGOPAL PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 RAMGOPALPATEL STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-065-002/41-B
(BHATANWARA) 		1709003065NRG24051020230300100 05/10/2023 rajkumar patel 1709003065WL025792 rajkumar patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 rajkumarpatel STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-065-002/47
(BHATANWARA) 		1709003065NRG24051020230300101 05/10/2023 Bablu 1709003065WL025792 Bablu 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 Bablu STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-065-002/47
(BHATANWARA) 		1709003065NRG24051020230300102 05/10/2023 POONA PATEL 1709003065WL025792 POONA PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 POONAPATEL STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-065-002/57-A
(BHATANWARA) 		1709003065NRG24051020230300112 05/10/2023 RAJENDRA PATEL 1709003065WL025794 RAJENDRA PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 RAJENDRAPATEL STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-065-002/68
(BHATANWARA) 		1709003065NRG24051020230300107 05/10/2023 Jawahar 1709003065WL025793 Jawahar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 Jawahar STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-065-002/68
(BHATANWARA) 		1709003065NRG24051020230300108 05/10/2023 mamta bai patel 1709003065WL025793 mamta bai patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 mamtabaipatel STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-065-002/76-A
(BHATANWARA) 		1709003065NRG24051020230300117 05/10/2023 Aadesh kumar 1709003065WL025795 Aadesh kumar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 Aadeshkumar STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-065-002/76-A
(BHATANWARA) 		1709003065NRG24051020230300118 05/10/2023 KAMLA 1709003065WL025795 KAMLA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 287150806 KAMLA STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24051020230300130 05/10/2023 SANGEETA BAI DAHAYAT 1709003066WL025797 SANGEETA BAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 08/11/2023 287150806 SANGEETABAIDAHAYAT STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-066-001/451-B
(KARAHIYA) 		1709003066NRG24051020230300142 05/10/2023 BHURIBAI CHOUDHRI 1709003066WL025798 BHURIBAI CHOUDHRI 00415 SBIN0006255 1547 1547 Processed 08/11/2023 287150806 BHURIBAICHOUDHRI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
112 GUNOR MP-09-003-014-002/2
(MUKEHA) 		1709003014NRG24041020230299857 05/10/2023 bhagwat singh 1709003014WL025745 bhagwat singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287150806 bhagwatsingh PUNJAB NATIONAL BANK(508568)
113 GUNOR MP-09-003-014-003/86
(MUKEHA) 		1709003014NRG24041020230299855 05/10/2023 PREETAM SINGH 1709003014WL025743 PREETAM SINGH 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 287150806 PREETAMSINGH MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24051020230300244 05/10/2023 surendra prajapati 1709003015WL025811 surendra prajapati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287150806 surendraprajapati MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-063-005/59-A
(BHULGAWAN) 		1709003063NRG24041020230299824 05/10/2023 SONE LAL VISHWAKARMA 1709003063WL025738 SONE LAL VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287150806 SONELALVISHWAKARMA ICICI BANK LTD(508534)
116 GUNOR MP-09-003-083-001/60
(CHIKLHAI) 		1709003083NRG24041020230299472 05/10/2023 goni bai 1709003083WL025694 goni bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150806 gonibai STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-083-001/73
(CHIKLHAI) 		1709003083NRG24041020230299473 05/10/2023 anari lal 1709003083WL025694 anari lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150806 anarilal MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-083-001/79
(CHIKLHAI) 		1709003083NRG24041020230299474 05/10/2023 rambharoshe 1709003083WL025694 rambharoshe 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150806 rambharoshe AIRTEL PAYMENTS BANK LIMITED(990288)
119 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24041020230299475 05/10/2023 GANGOTRI KUSHWAHA 1709003083WL025694 GANGOTRI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150806 GANGOTRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7472 7472
120 GUNOR MP-09-003-053-001/200
(SUNGARHA) 		1709003053NRG24051020230300059 05/10/2023 JEETENDRA PATHAK 1709003053WL025779 JEETENDRA PATHAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150806 JEETENDRAPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24051020230300131 05/10/2023 Suman Bai Patel 1709003066WL025797 Suman Bai Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 287150806 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
122 GUNOR MP-09-003-029-003/120-B
(KHALPURA) 		1709003029NRG24051020230300391 05/10/2023 SANDEEP SINGH 1709003029WL025822 SANDEEP SINGH 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 SANDEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 GUNOR MP-09-003-066-001/450-D
(KARAHIYA) 		1709003066NRG24051020230300139 05/10/2023 Suneel Patel 1709003066WL025798 Suneel Patel 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 SuneelPatel STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-066-001/451
(KARAHIYA) 		1709003066NRG24051020230300140 05/10/2023 Shyam Bai Choudhari 1709003066WL025798 Shyam Bai Choudhari 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 ShyamBaiChoudhari STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-066-001/451-A
(KARAHIYA) 		1709003066NRG24051020230300141 05/10/2023 Siya Bai Verma 1709003066WL025798 Siya Bai Verma 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 SiyaBaiVerma STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-066-001/451-C
(KARAHIYA) 		1709003066NRG24051020230300143 05/10/2023 Bantee bai 1709003066WL025798 Bantee bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 Banteebai AIRTEL PAYMENTS BANK LIMITED(990288)
127 GUNOR MP-09-003-066-001/451-D
(KARAHIYA) 		1709003066NRG24051020230300144 05/10/2023 Hukamabaee 1709003066WL025798 Hukamabaee 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287150806 Hukamabaee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 133354 133354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_051023APB_FTO_303985 Bank of Baroda BARB0PANNAX PANNA 8356
2 GUNOR MP1709003_051023APB_FTO_303985 Central Bank Of India CBIN0282158 PANNA 2652
3 GUNOR MP1709003_051023APB_FTO_303985 Central Bank Of India CBIN0284171 AMANGANJ 3978
4 GUNOR MP1709003_051023APB_FTO_303985 Indian Bank IDIB000G650 Gunnour 20111
5 GUNOR MP1709003_051023APB_FTO_303985 State Bank of India SBIN0002820 AMANGANJ 14139
6 GUNOR MP1709003_051023APB_FTO_303985 State Bank of India SBIN0003507 SALEHA 16755
7 GUNOR MP1709003_051023APB_FTO_303985 State Bank of India SBIN0006255 GUNNAUR V B 43758
8 GUNOR MP1709003_051023APB_FTO_303985 State Bank of India SBIN0006255 gunour 2652
9 GUNOR MP1709003_051023APB_FTO_303985 State Bank of India SBIN0006255 gunour 1326
10 GUNOR MP1709003_051023APB_FTO_303985 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3273
11 GUNOR MP1709003_051023APB_FTO_303985 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3315
12 GUNOR MP1709003_051023APB_FTO_303985 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 884
13 GUNOR MP1709003_051023APB_FTO_303985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 GUNOR MP1709003_051023APB_FTO_303985 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 GUNOR MP1709003_051023APB_FTO_303985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel