Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_251023APB_FTO_331012
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-09-003-010-001/104-A
(DOBHA) 		1709003010NRG24251020230330759 25/10/2023 Aakash prajapati 1709003010WL029448 Aakash prajapati 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291214906 Aakashprajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-010-001/104-D
(DOBHA) 		1709003010NRG24251020230330760 25/10/2023 Anita Tiwari 1709003010WL029448 Anita Tiwari 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 AnitaTiwari BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24251020230330786 25/10/2023 Shivani Chandrpuriya 1709003010WL029448 Shivani Chandrpuriya 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 ShivaniChandrpuriya BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24251020230330789 25/10/2023 Rajkumar 1709003010WL029448 Rajkumar 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 Rajkumar BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24251020230330791 25/10/2023 ANAND KUMAR 1709003010WL029448 ANAND KUMAR 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291214906 ANANDKUMAR STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24251020230330793 25/10/2023 sharda 1709003010WL029448 sharda 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 sharda BANK OF BARODA(606985)
7 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24251020230330798 25/10/2023 AYUSH CHANDRPURIYA 1709003010WL029448 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291214906 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-010-003/255-A
(DOBHA) 		1709003010NRG24251020230330831 25/10/2023 BABULAL CHANPURIYA 1709003010WL029449 BABULAL CHANPURIYA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 BABULALCHANPURIYA BANK OF BARODA(606985)
9 GUNOR MP-09-003-010-003/26-A
(DOBHA) 		1709003010NRG24251020230330834 25/10/2023 aakash dubey 1709003010WL029449 aakash dubey 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291214906 aakashdubey BANK OF BARODA(606985)
SubTotal 11934 11934
10 GUNOR MP-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24251020230330774 25/10/2023 archna mishra 1709003010WL029448 archna mishra 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291214906 archnamishra CANARA BANK(508532)
SubTotal 1326 1326
11 GUNOR MP-09-003-010-001/12-B
(DOBHA) 		1709003010NRG24251020230330766 25/10/2023 brajbhuson 1709003010WL029448 brajbhuson 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291214906 brajbhuson UNION BANK OF INDIA(508500)
12 GUNOR MP-09-003-010-001/12-C
(DOBHA) 		1709003010NRG24251020230330767 25/10/2023 VEERENDRA KUMAR TIWARI 1709003010WL029448 VEERENDRA KUMAR TIWARI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291214906 VEERENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
13 GUNOR MP-09-003-010-001/16-A
(DOBHA) 		1709003010NRG24251020230330778 25/10/2023 Rohit jain 1709003010WL029448 Rohit jain 00089 CBIN0284171 1326 1326 Processed 10/11/2023 291214906 Rohitjain STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-010-002/67-B
(DOBHA) 		1709003010NRG24251020230330826 25/10/2023 RAMNIVAS PATEL 1709003010WL029449 RAMNIVAS PATEL 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291214906 RAMNIVASPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
15 GUNOR MP-09-003-010-001/152-A
(DOBHA) 		1709003010NRG24251020230330775 25/10/2023 SHAILENDRA 1709003010WL029448 SHAILENDRA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
16 GUNOR MP-09-003-010-001/253-A
(DOBHA) 		1709003010NRG24251020230330785 25/10/2023 PUSHPENDRA PATHAK 1709003010WL029448 PUSHPENDRA PATHAK 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 PUSHPENDRAPATHAK INDIAN BANK(607105)
17 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24251020230330787 25/10/2023 USHA BAI 1709003010WL029448 USHA BAI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 USHABAI INDIAN BANK(607105)
18 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24251020230330792 25/10/2023 Khusbu 1709003010WL029448 Khusbu 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 Khusbu INDIAN BANK(607105)
19 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24251020230330796 25/10/2023 ASHA BAI 1709003010WL029448 ASHA BAI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 ASHABAI INDIAN BANK(607105)
20 GUNOR MP-09-003-010-001/63-B
(DOBHA) 		1709003010NRG24251020230330803 25/10/2023 vijay pal 1709003010WL029448 vijay pal 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291214906 vijaypal STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-010-001/63-C
(DOBHA) 		1709003010NRG24251020230330804 25/10/2023 ajay ahirwar 1709003010WL029448 ajay ahirwar 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291214906 ajayahirwar STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24251020230330808 25/10/2023 KAMLA KANT TIWARI 1709003010WL029448 KAMLA KANT TIWARI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 KAMLAKANTTIWARI INDIAN BANK(607105)
23 GUNOR MP-09-003-010-002/18
(DOBHA) 		1709003010NRG24251020230330812 25/10/2023 Munsi prasad patel 1709003010WL029449 Munsi prasad patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 Munsiprasadpatel INDIAN BANK(607105)
24 GUNOR MP-09-003-010-002/272-D
(DOBHA) 		1709003010NRG24251020230330824 25/10/2023 BAIYA BAI 1709003010WL029449 BAIYA BAI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291214906 BAIYABAI INDIAN BANK(607105)
SubTotal 13260 13260
25 GUNOR MP-09-003-010-001/16-B
(DOBHA) 		1709003010NRG24251020230330779 25/10/2023 SUSHMA MISHRA 1709003010WL029448 SUSHMA MISHRA 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291214906 SUSHMAMISHRA UNION BANK OF INDIA(508500)
26 GUNOR MP-09-003-010-001/212
(DOBHA) 		1709003010NRG24251020230330781 25/10/2023 pammi bai 1709003010WL029448 pammi bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 pammibai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24251020230330790 25/10/2023 RAMNIVASH 1709003010WL029448 RAMNIVASH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 RAMNIVASH STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24251020230330799 25/10/2023 Atul sen 1709003010WL029448 Atul sen 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 Atulsen STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24251020230330800 25/10/2023 KRDAR JAYASAVAL 1709003010WL029448 KRDAR JAYASAVAL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24251020230330807 25/10/2023 umesh sen 1709003010WL029448 umesh sen 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 umeshsen STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24251020230330823 25/10/2023 RAMBHUVAN 1709003010WL029449 RAMBHUVAN 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291214906 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 GUNOR MP-09-003-010-001/101-B
(DOBHA) 		1709003010NRG24251020230330756 25/10/2023 BABULAL PATHAK 1709003010WL029448 BABULAL PATHAK 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 BABULALPATHAK STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-010-001/101-D
(DOBHA) 		1709003010NRG24251020230330758 25/10/2023 MANTU PATHAK 1709003010WL029448 MANTU PATHAK 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 MANTUPATHAK STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24251020230330795 25/10/2023 MANJU MISHRA 1709003010WL029448 MANJU MISHRA 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 MANJUMISHRA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24251020230330801 25/10/2023 RAMSHARAN VERMAN 1709003010WL029448 RAMSHARAN VERMAN 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-010-002/202
(DOBHA) 		1709003010NRG24251020230330816 25/10/2023 DEVENDRA KUMAR 1709003010WL029449 DEVENDRA KUMAR 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-010-002/273
(DOBHA) 		1709003010NRG24251020230330825 25/10/2023 BABLI PATEL 1709003010WL029449 BABLI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 BABLIPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-010-003/18-A
(DOBHA) 		1709003010NRG24251020230330830 25/10/2023 PAWAN KUMAR 1709003010WL029449 PAWAN KUMAR 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291214906 PAWANKUMAR BANK OF BARODA(606985)
39 GUNOR MP-09-003-010-003/256-A
(DOBHA) 		1709003010NRG24251020230330832 25/10/2023 Himanshu 1709003010WL029449 Himanshu 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291214906 Himanshu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 GUNOR MP-09-003-010-001/1
(DOBHA) 		1709003010NRG24251020230330755 25/10/2023 mangi 1709003010WL029448 mangi 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 mangi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-010-001/101-C
(DOBHA) 		1709003010NRG24251020230330757 25/10/2023 SHOBHA PATHAK 1709003010WL029448 SHOBHA PATHAK 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 SHOBHAPATHAK STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-010-001/11-B
(DOBHA) 		1709003010NRG24251020230330761 25/10/2023 harinarayn 1709003010WL029448 harinarayn 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 harinarayn STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-010-001/121-B
(DOBHA) 		1709003010NRG24251020230330769 25/10/2023 ASHISH PANDEY 1709003010WL029448 ASHISH PANDEY 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 ASHISHPANDEY STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-010-001/130-B
(DOBHA) 		1709003010NRG24251020230330770 25/10/2023 RAMAUTAR 1709003010WL029448 RAMAUTAR 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 RAMAUTAR STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-010-001/15-B
(DOBHA) 		1709003010NRG24251020230330772 25/10/2023 ravi kant mishra 1709003010WL029448 ravi kant mishra 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291214906 ravikantmishra FINO PAYMENTS BANK LTD(608001)
46 GUNOR MP-09-003-010-001/210
(DOBHA) 		1709003010NRG24251020230330780 25/10/2023 LAKSHMANIYA 1709003010WL029448 LAKSHMANIYA 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291214906 LAKSHMANIYA BANK OF BARODA(606985)
47 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24251020230330782 25/10/2023 RANU SEN 1709003010WL029448 RANU SEN 00415 SBIN0009740 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24251020230330806 25/10/2023 LALJI 1709003010WL029448 LALJI 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 LALJI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-010-002/251-D
(DOBHA) 		1709003010NRG24251020230330818 25/10/2023 RADHIKA PRASAD 1709003010WL029449 RADHIKA PRASAD 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 RADHIKAPRASAD STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24251020230330822 25/10/2023 RAM PRAKASH 1709003010WL029449 RAM PRAKASH 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291214906 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 GUNOR MP-09-003-010-002/70-A
(DOBHA) 		1709003010NRG24251020230330828 25/10/2023 RAHISH PATEL 1709003010WL029449 RAHISH PATEL 00415 SBIN0009740 1326 1326 Processed 10/11/2023 291214906 RAHISHPATEL STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-010-003/26
(DOBHA) 		1709003010NRG24251020230330833 25/10/2023 vijay kumar 1709003010WL029449 vijay kumar 00415 SBIN0009740 1326 1326 Processed 09/11/2023 291214906 vijaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
53 GUNOR MP-09-003-010-001/12-A
(DOBHA) 		1709003010NRG24251020230330765 25/10/2023 ANJANA TIWARI 1709003010WL029448 ANJANA TIWARI 00468 UBIN0563706 1326 1326 Processed 10/11/2023 291214906 ANJANATIWARI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-010-001/121-A
(DOBHA) 		1709003010NRG24251020230330768 25/10/2023 Ramnresh panday 1709003010WL029448 Ramnresh panday 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291214906 Ramnreshpanday JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 GUNOR MP-09-003-010-001/15-C
(DOBHA) 		1709003010NRG24251020230330773 25/10/2023 SSEMA DUBEY 1709003010WL029448 SSEMA DUBEY 00468 UBIN0563706 1326 1326 Processed 10/11/2023 291214906 SSEMADUBEY STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24251020230330788 25/10/2023 ROHIT CHANPURIYA 1709003010WL029448 ROHIT CHANPURIYA 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291214906 ROHITCHANPURIYA BANK OF BARODA(606985)
57 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24251020230330797 25/10/2023 NIRMLA VAEE 1709003010WL029448 NIRMLA VAEE 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291214906 NIRMLAVAEE UNION BANK OF INDIA(508500)
SubTotal 6630 6630
58 GUNOR MP-09-003-010-001/110-A
(DOBHA) 		1709003010NRG24251020230330762 25/10/2023 RAMSUJAN VARMAN 1709003010WL029448 RAMSUJAN VARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 RAMSUJANVARMAN MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-010-001/117
(DOBHA) 		1709003010NRG24251020230330763 25/10/2023 BETI BAI 1709003010WL029448 BETI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
60 GUNOR MP-09-003-010-001/117-A
(DOBHA) 		1709003010NRG24251020230330764 25/10/2023 SADHANA 1709003010WL029448 SADHANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 SADHANA BANK OF BARODA(606985)
61 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24251020230330771 25/10/2023 SHRIKANT 1709003010WL029448 SHRIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 SHRIKANT BANK OF BARODA(606985)
62 GUNOR MP-09-003-010-001/220
(DOBHA) 		1709003010NRG24251020230330783 25/10/2023 HARENDRA KUMAR 1709003010WL029448 HARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 HARENDRAKUMAR UCO BANK(607066)
63 GUNOR MP-09-003-010-001/6-B
(DOBHA) 		1709003010NRG24251020230330802 25/10/2023 sonu 1709003010WL029448 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214906 sonu STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24251020230330805 25/10/2023 MANGAI PRASAD SEN 1709003010WL029448 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-010-002/18
(DOBHA) 		1709003010NRG24251020230330813 25/10/2023 Dropti bai 1709003010WL029449 Dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 Droptibai BANK OF BARODA(606985)
66 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24251020230330815 25/10/2023 AASHA PATEL 1709003010WL029449 AASHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 AASHAPATEL BANK OF BARODA(606985)
67 GUNOR MP-09-003-010-002/251-C
(DOBHA) 		1709003010NRG24251020230330817 25/10/2023 LOKCHARAN PATEL 1709003010WL029449 LOKCHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214906 LOKCHARANPATEL STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-010-002/259-A
(DOBHA) 		1709003010NRG24251020230330819 25/10/2023 Dharvendra Patel 1709003010WL029449 Dharvendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214906 DharvendraPatel STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-010-002/259-C
(DOBHA) 		1709003010NRG24251020230330820 25/10/2023 Raghvendra Patel 1709003010WL029449 Raghvendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214906 RaghvendraPatel STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-010-002/269-D
(DOBHA) 		1709003010NRG24251020230330821 25/10/2023 Prahlad Patel 1709003010WL029449 Prahlad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 PrahladPatel INDIAN BANK(607105)
71 GUNOR MP-09-003-010-002/7-A
(DOBHA) 		1709003010NRG24251020230330827 25/10/2023 DILENDRA 1709003010WL029449 DILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291214906 DILENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
72 GUNOR MP-09-003-010-001/154-B
(DOBHA) 		1709003010NRG24251020230330776 25/10/2023 ramnresh 1709003010WL029448 ramnresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 ramnresh FINO PAYMENTS BANK LTD(608001)
73 GUNOR MP-09-003-010-001/154-C
(DOBHA) 		1709003010NRG24251020230330777 25/10/2023 ajay pathak 1709003010WL029448 ajay pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 ajaypathak FINO PAYMENTS BANK LTD(608001)
74 GUNOR MP-09-003-010-001/240
(DOBHA) 		1709003010NRG24251020230330784 25/10/2023 NITESH CHANPURIYA 1709003010WL029448 NITESH CHANPURIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 NITESHCHANPURIYA FINO PAYMENTS BANK LTD(608001)
75 GUNOR MP-09-003-010-001/270-D
(DOBHA) 		1709003010NRG24251020230330794 25/10/2023 Durga prasad 1709003010WL029448 Durga prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 Durgaprasad FINO PAYMENTS BANK LTD(608001)
76 GUNOR MP-09-003-010-002/18-A
(DOBHA) 		1709003010NRG24251020230330814 25/10/2023 KRASHANKUMAR 1709003010WL029449 KRASHANKUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 KRASHANKUMAR FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG24251020230330829 25/10/2023 ANKIT DWIVEDI 1709003010WL029449 ANKIT DWIVEDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214906 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
78 GUNOR MP-09-003-010-002/17
(DOBHA) 		1709003010NRG24251020230330809 25/10/2023 Mamta 1709003010WL029449 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214906 Mamta FINO PAYMENTS BANK LTD(608001)
79 GUNOR MP-09-003-010-002/17-B
(DOBHA) 		1709003010NRG24251020230330810 25/10/2023 Halki bai 1709003010WL029449 Halki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214906 Halkibai FINO PAYMENTS BANK LTD(608001)
80 GUNOR MP-09-003-010-002/17-C
(DOBHA) 		1709003010NRG24251020230330811 25/10/2023 Pyari bai 1709003010WL029449 Pyari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214906 Pyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_251023APB_FTO_331012 Bank of Baroda BARB0PANNAX PANNA 11934
2 GUNOR MP1709003_251023APB_FTO_331012 Canara Bank CNRB0004114 PANNA 1326
3 GUNOR MP1709003_251023APB_FTO_331012 Central Bank Of India CBIN0282158 PANNA 2652
4 GUNOR MP1709003_251023APB_FTO_331012 Central Bank Of India CBIN0284171 AMANGANJ 2652
5 GUNOR MP1709003_251023APB_FTO_331012 Indian Bank IDIB000G650 Gunnour 13260
6 GUNOR MP1709003_251023APB_FTO_331012 State Bank of India SBIN0002820 AMANGANJ 9282
7 GUNOR MP1709003_251023APB_FTO_331012 State Bank of India SBIN0006255 GUNNAUR V B 10608
8 GUNOR MP1709003_251023APB_FTO_331012 State Bank of India SBIN0009740 HARDWAHI 17238
9 GUNOR MP1709003_251023APB_FTO_331012 Union Bank of India UBIN0563706 PANNA 6630
10 GUNOR MP1709003_251023APB_FTO_331012 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
11 GUNOR MP1709003_251023APB_FTO_331012 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 5304
12 GUNOR MP1709003_251023APB_FTO_331012 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
13 GUNOR MP1709003_251023APB_FTO_331012 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 10608
14 GUNOR MP1709003_251023APB_FTO_331012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 GUNOR MP1709003_251023APB_FTO_331012 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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