Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080723APB_FTO_155676
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-09-003-008-001/275-A
(TOURAH) 		1709003008NRG24080720230187601 08/07/2023 Ganesha 1709003008WL014526 Ganesha 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843850854 Ganesha BANK OF BARODA(606985)
2 GUNOR MP-09-003-008-001/275-A
(TOURAH) 		1709003008NRG24080720230187600 08/07/2023 Ganesha 1709003008WL014526 Ganesha 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843850854 Ganesha BANK OF BARODA(606985)
3 GUNOR MP-09-003-008-001/335
(TOURAH) 		1709003008NRG24080720230187615 08/07/2023 Rajendra Prasad panday 1709003008WL014526 Rajendra Prasad panday 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843850854 RajendraPrasadpanday STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-008-001/335
(TOURAH) 		1709003008NRG24080720230187614 08/07/2023 Rajendra Prasad panday 1709003008WL014526 Rajendra Prasad panday 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843850854 RajendraPrasadpanday STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24080720230187624 08/07/2023 LALLU LAL 1709003008WL014526 LALLU LAL 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843850854 LALLULAL BANK OF BARODA(606985)
6 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24080720230187622 08/07/2023 LALLU LAL 1709003008WL014526 LALLU LAL 00045 BARB0PANNAX 1326 1326 Processed 15/07/2023 843850854 LALLULAL BANK OF BARODA(606985)
7 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24080720230187625 08/07/2023 RAMPYARI 1709003008WL014526 RAMPYARI 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843850854 RAMPYARI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24080720230187623 08/07/2023 RAMPYARI 1709003008WL014526 RAMPYARI 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 843850854 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 GUNOR MP-09-003-008-001/11
(TOURAH) 		1709003008NRG24080720230187569 08/07/2023 mijaji 1709003008WL014526 mijaji 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 mijaji STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-008-001/11
(TOURAH) 		1709003008NRG24080720230187568 08/07/2023 mijaji 1709003008WL014526 mijaji 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 mijaji STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-008-001/140
(TOURAH) 		1709003008NRG24080720230187571 08/07/2023 MITHLESH KUMAR 1709003008WL014526 MITHLESH KUMAR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MITHLESHKUMAR STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-008-001/140
(TOURAH) 		1709003008NRG24080720230187570 08/07/2023 MITHLESH KUMAR 1709003008WL014526 MITHLESH KUMAR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MITHLESHKUMAR STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24080720230187572 08/07/2023 motiya 1709003008WL014526 motiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 motiya STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24080720230187574 08/07/2023 motiya 1709003008WL014526 motiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 motiya STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24080720230187573 08/07/2023 pammi bai 1709003008WL014526 pammi bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 pammibai UNION BANK OF INDIA(508500)
16 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24080720230187575 08/07/2023 pammi bai 1709003008WL014526 pammi bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 pammibai UNION BANK OF INDIA(508500)
17 GUNOR MP-09-003-008-001/152
(TOURAH) 		1709003008NRG24080720230187577 08/07/2023 AVADH LAL 1709003008WL014526 AVADH LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 AVADHLAL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-008-001/152
(TOURAH) 		1709003008NRG24080720230187576 08/07/2023 AVADH LAL 1709003008WL014526 AVADH LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 AVADHLAL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-008-001/16
(TOURAH) 		1709003008NRG24080720230187579 08/07/2023 lachhua 1709003008WL014526 lachhua 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 lachhua STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-008-001/16
(TOURAH) 		1709003008NRG24080720230187578 08/07/2023 lachhua 1709003008WL014526 lachhua 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 lachhua STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-008-001/167
(TOURAH) 		1709003008NRG24080720230187581 08/07/2023 RAM KESH SEN 1709003008WL014526 RAM KESH SEN 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMKESHSEN STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-008-001/167
(TOURAH) 		1709003008NRG24080720230187580 08/07/2023 RAM KESH SEN 1709003008WL014526 RAM KESH SEN 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMKESHSEN STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24080720230187583 08/07/2023 bhundu patel 1709003008WL014526 bhundu patel 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhundupatel STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24080720230187582 08/07/2023 bhundu patel 1709003008WL014526 bhundu patel 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhundupatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24080720230187585 08/07/2023 JAGDISH PRASAD kori 1709003008WL014526 JAGDISH PRASAD kori 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 JAGDISHPRASADkori STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24080720230187584 08/07/2023 JAGDISH PRASAD kori 1709003008WL014526 JAGDISH PRASAD kori 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 JAGDISHPRASADkori STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-008-001/204
(TOURAH) 		1709003008NRG24080720230187587 08/07/2023 RAMKESH PATEL 1709003008WL014526 RAMKESH PATEL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMKESHPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-008-001/204
(TOURAH) 		1709003008NRG24080720230187586 08/07/2023 RAMKESH PATEL 1709003008WL014526 RAMKESH PATEL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMKESHPATEL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-008-001/223
(TOURAH) 		1709003008NRG24080720230187589 08/07/2023 ASHOK PATEL 1709003008WL014526 ASHOK PATEL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ASHOKPATEL UNION BANK OF INDIA(508500)
30 GUNOR MP-09-003-008-001/223
(TOURAH) 		1709003008NRG24080720230187588 08/07/2023 ASHOK PATEL 1709003008WL014526 ASHOK PATEL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ASHOKPATEL UNION BANK OF INDIA(508500)
31 GUNOR MP-09-003-008-001/224
(TOURAH) 		1709003008NRG24080720230187591 08/07/2023 RAJDHAR 1709003008WL014526 RAJDHAR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAJDHAR UNION BANK OF INDIA(508500)
32 GUNOR MP-09-003-008-001/224
(TOURAH) 		1709003008NRG24080720230187590 08/07/2023 RAJDHAR 1709003008WL014526 RAJDHAR 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAJDHAR UNION BANK OF INDIA(508500)
33 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24080720230187593 08/07/2023 GILLI 1709003008WL014526 GILLI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 GILLI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24080720230187592 08/07/2023 GILLI 1709003008WL014526 GILLI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 GILLI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24080720230187595 08/07/2023 Vanshgopal 1709003008WL014526 Vanshgopal 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 Vanshgopal BANK OF BARODA(606985)
36 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24080720230187594 08/07/2023 Vanshgopal 1709003008WL014526 Vanshgopal 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 Vanshgopal BANK OF BARODA(606985)
37 GUNOR MP-09-003-008-001/240
(TOURAH) 		1709003008NRG24080720230187597 08/07/2023 SIYARAM 1709003008WL014526 SIYARAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SIYARAM UNION BANK OF INDIA(508500)
38 GUNOR MP-09-003-008-001/240
(TOURAH) 		1709003008NRG24080720230187596 08/07/2023 SIYARAM 1709003008WL014526 SIYARAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SIYARAM UNION BANK OF INDIA(508500)
39 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24080720230187599 08/07/2023 HETRAM 1709003008WL014526 HETRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HETRAM STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24080720230187598 08/07/2023 HETRAM 1709003008WL014526 HETRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HETRAM STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24080720230187603 08/07/2023 PHARASRAM 1709003008WL014526 PHARASRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PHARASRAM STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24080720230187602 08/07/2023 PHARASRAM 1709003008WL014526 PHARASRAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PHARASRAM STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24080720230187606 08/07/2023 HISABI 1709003008WL014526 HISABI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HISABI UNION BANK OF INDIA(508500)
44 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24080720230187604 08/07/2023 HISABI 1709003008WL014526 HISABI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HISABI UNION BANK OF INDIA(508500)
45 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24080720230187605 08/07/2023 SIYA BAI 1709003008WL014526 SIYA BAI 00415 SBIN0002820 1105 1105 Processed 14/07/2023 843850854 SIYABAI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24080720230187607 08/07/2023 SIYA BAI 1709003008WL014526 SIYA BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SIYABAI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24080720230187610 08/07/2023 PAPPU NATH 1709003008WL014526 PAPPU NATH 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PAPPUNATH STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24080720230187608 08/07/2023 PAPPU NATH 1709003008WL014526 PAPPU NATH 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PAPPUNATH STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-008-001/319
(TOURAH) 		1709003008NRG24080720230187613 08/07/2023 PARSHOTTAM SAHU 1709003008WL014526 PARSHOTTAM SAHU 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-008-001/319
(TOURAH) 		1709003008NRG24080720230187612 08/07/2023 PARSHOTTAM SAHU 1709003008WL014526 PARSHOTTAM SAHU 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24080720230187619 08/07/2023 GHANSHYAM 1709003008WL014526 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 GHANSHYAM STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24080720230187618 08/07/2023 GHANSHYAM 1709003008WL014526 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 GHANSHYAM STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24080720230187621 08/07/2023 MAHADEV PRASAD 1709003008WL014526 MAHADEV PRASAD 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MAHADEVPRASAD STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24080720230187620 08/07/2023 MAHADEV PRASAD 1709003008WL014526 MAHADEV PRASAD 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MAHADEVPRASAD STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24080720230187627 08/07/2023 KAILASH kori 1709003008WL014526 KAILASH kori 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24080720230187626 08/07/2023 KAILASH kori 1709003008WL014526 KAILASH kori 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 GUNOR MP-09-003-008-001/97
(TOURAH) 		1709003008NRG24080720230187629 08/07/2023 bhulaiya 1709003008WL014526 bhulaiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhulaiya STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-008-001/97
(TOURAH) 		1709003008NRG24080720230187628 08/07/2023 bhulaiya 1709003008WL014526 bhulaiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhulaiya STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-008-002/11
(TOURAH) 		1709003008NRG24080720230187632 08/07/2023 RAMDEENA 1709003008WL014526 RAMDEENA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMDEENA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 GUNOR MP-09-003-008-002/11
(TOURAH) 		1709003008NRG24080720230187630 08/07/2023 RAMDEENA 1709003008WL014526 RAMDEENA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMDEENA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 GUNOR MP-09-003-008-002/12-A
(TOURAH) 		1709003008NRG24080720230187635 08/07/2023 brajesh 1709003008WL014526 brajesh 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 brajesh BANK OF BARODA(606985)
62 GUNOR MP-09-003-008-002/12-A
(TOURAH) 		1709003008NRG24080720230187634 08/07/2023 brajesh 1709003008WL014526 brajesh 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 brajesh BANK OF BARODA(606985)
63 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24080720230187637 08/07/2023 PHOOL BAI 1709003008WL014526 PHOOL BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PHOOLBAI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24080720230187639 08/07/2023 PHOOL BAI 1709003008WL014526 PHOOL BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 PHOOLBAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-008-002/16
(TOURAH) 		1709003008NRG24080720230187642 08/07/2023 lahariya 1709003008WL014526 lahariya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 lahariya STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-008-002/16
(TOURAH) 		1709003008NRG24080720230187640 08/07/2023 lahariya 1709003008WL014526 lahariya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 lahariya STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-008-002/17-A
(TOURAH) 		1709003008NRG24080720230187645 08/07/2023 ASHA 1709003008WL014526 ASHA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ASHA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-008-002/17-A
(TOURAH) 		1709003008NRG24080720230187644 08/07/2023 ASHA 1709003008WL014526 ASHA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ASHA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-008-002/17-B
(TOURAH) 		1709003008NRG24080720230187647 08/07/2023 ANARI 1709003008WL014526 ANARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ANARI FINO PAYMENTS BANK LTD(608001)
70 GUNOR MP-09-003-008-002/17-B
(TOURAH) 		1709003008NRG24080720230187646 08/07/2023 ANARI 1709003008WL014526 ANARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 ANARI FINO PAYMENTS BANK LTD(608001)
71 GUNOR MP-09-003-008-002/18-A
(TOURAH) 		1709003008NRG24080720230187649 08/07/2023 Bihari 1709003008WL014526 Bihari 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 Bihari STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-008-002/18-A
(TOURAH) 		1709003008NRG24080720230187648 08/07/2023 Bihari 1709003008WL014526 Bihari 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 Bihari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24080720230187651 08/07/2023 IMRAT BAI 1709003008WL014526 IMRAT BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 IMRATBAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24080720230187653 08/07/2023 IMRAT BAI 1709003008WL014526 IMRAT BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 IMRATBAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24080720230187652 08/07/2023 SUNNI CHAUDHARY 1709003008WL014526 SUNNI CHAUDHARY 00415 SBIN0002820 1326 1326 Rejected 14/07/2023 843850854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24080720230187650 08/07/2023 SUNNI CHAUDHARY 1709003008WL014526 SUNNI CHAUDHARY 00415 SBIN0002820 1326 1326 Rejected 14/07/2023 843850854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24080720230187655 08/07/2023 DUKHANI BAI 1709003008WL014526 DUKHANI BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 DUKHANIBAI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24080720230187657 08/07/2023 DUKHANI BAI 1709003008WL014526 DUKHANI BAI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 DUKHANIBAI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24080720230187656 08/07/2023 NATHUA 1709003008WL014526 NATHUA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 NATHUA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24080720230187654 08/07/2023 NATHUA 1709003008WL014526 NATHUA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 NATHUA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24080720230187659 08/07/2023 jankiya 1709003008WL014526 jankiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 jankiya STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24080720230187661 08/07/2023 jankiya 1709003008WL014526 jankiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 jankiya STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24080720230187660 08/07/2023 MATALBI 1709003008WL014526 MATALBI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MATALBI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24080720230187658 08/07/2023 MATALBI 1709003008WL014526 MATALBI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MATALBI STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24080720230187662 08/07/2023 BALLA 1709003008WL014526 BALLA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 BALLA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24080720230187664 08/07/2023 BALLA 1709003008WL014526 BALLA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 BALLA STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24080720230187663 08/07/2023 SAMPATIYA 1709003008WL014526 SAMPATIYA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SAMPATIYA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24080720230187665 08/07/2023 SAMPATIYA 1709003008WL014526 SAMPATIYA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SAMPATIYA STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24080720230187666 08/07/2023 BRAJ LAL 1709003008WL014526 BRAJ LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 BRAJLAL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24080720230187668 08/07/2023 BRAJ LAL 1709003008WL014526 BRAJ LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 BRAJLAL STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24080720230187667 08/07/2023 KOSHIYA CHODHARI 1709003008WL014526 KOSHIYA CHODHARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 KOSHIYACHODHARI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24080720230187669 08/07/2023 KOSHIYA CHODHARI 1709003008WL014526 KOSHIYA CHODHARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 KOSHIYACHODHARI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-008-002/28
(TOURAH) 		1709003008NRG24080720230187675 08/07/2023 bhadaiya 1709003008WL014526 bhadaiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhadaiya STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-008-002/28
(TOURAH) 		1709003008NRG24080720230187674 08/07/2023 bhadaiya 1709003008WL014526 bhadaiya 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 bhadaiya STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-008-002/30
(TOURAH) 		1709003008NRG24080720230187679 08/07/2023 RAMESH CHAUDHARY 1709003008WL014526 RAMESH CHAUDHARY 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 RAMESHCHAUDHARY BANK OF BARODA(606985)
96 GUNOR MP-09-003-008-002/30
(TOURAH) 		1709003008NRG24080720230187678 08/07/2023 RAMESH CHAUDHARY 1709003008WL014526 RAMESH CHAUDHARY 00415 SBIN0002820 1326 1326 Processed 15/07/2023 843850854 RAMESHCHAUDHARY BANK OF BARODA(606985)
97 GUNOR MP-09-003-008-002/31
(TOURAH) 		1709003008NRG24080720230187681 08/07/2023 RAM PYARI 1709003008WL014526 RAM PYARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMPYARI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-008-002/31
(TOURAH) 		1709003008NRG24080720230187680 08/07/2023 RAM PYARI 1709003008WL014526 RAM PYARI 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 RAMPYARI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-008-002/32-A
(TOURAH) 		1709003008NRG24080720230187683 08/07/2023 SUHADRA 1709003008WL014526 SUHADRA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SUHADRA STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-008-002/32-A
(TOURAH) 		1709003008NRG24080720230187682 08/07/2023 SUHADRA 1709003008WL014526 SUHADRA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 SUHADRA STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-008-002/53
(TOURAH) 		1709003008NRG24080720230187685 08/07/2023 CHANRA PRATAP 1709003008WL014526 CHANRA PRATAP 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 CHANRAPRATAP STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-008-002/53
(TOURAH) 		1709003008NRG24080720230187684 08/07/2023 CHANRA PRATAP 1709003008WL014526 CHANRA PRATAP 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 CHANRAPRATAP STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-008-002/7-A
(TOURAH) 		1709003008NRG24080720230187687 08/07/2023 HARI LAL 1709003008WL014526 HARI LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HARILAL STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-008-002/7-A
(TOURAH) 		1709003008NRG24080720230187686 08/07/2023 HARI LAL 1709003008WL014526 HARI LAL 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 HARILAL STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-008-002/8
(TOURAH) 		1709003008NRG24080720230187689 08/07/2023 MULUVA 1709003008WL014526 MULUVA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MULUVA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 GUNOR MP-09-003-008-002/8
(TOURAH) 		1709003008NRG24080720230187688 08/07/2023 MULUVA 1709003008WL014526 MULUVA 00415 SBIN0002820 1326 1326 Processed 14/07/2023 843850854 MULUVA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 129727 129727
107 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24080720230187617 08/07/2023 shilendra 1709003008WL014526 shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850854 shilendra STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24080720230187616 08/07/2023 shilendra 1709003008WL014526 shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850854 shilendra STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24080720230187638 08/07/2023 SIYARAM 1709003008WL014526 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850854 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24080720230187636 08/07/2023 SIYARAM 1709003008WL014526 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843850854 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080723APB_FTO_155676 Bank of Baroda BARB0PANNAX PANNA 10608
2 GUNOR MP1709003_080723APB_FTO_155676 State Bank of India SBIN0002820 AMANGANJ 129727
3 GUNOR MP1709003_080723APB_FTO_155676 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5304

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