Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150124APB_FTO_431260
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-09-003-035-002/111-A
(HARDWAHI) 		1709003035NRG24150120240468321 15/01/2024 gayatri bai kushwaha 1709003035WL039070 gayatri bai kushwaha 00045 BARB0PANNAX 35 35 Processed 14/03/2024 706506571 gayatribaikushwaha INDIAN BANK(607105)
SubTotal 35 35
2 GUNOR MP-09-003-035-002/138
(HARDWAHI) 		1709003035NRG24150120240468331 15/01/2024 RAMADHAR KUSHWAHA 1709003035WL039070 RAMADHAR KUSHWAHA 00152 HDFC0006057 35 35 Processed 14/03/2024 706506571 RAMADHARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 35 35
3 GUNOR MP-09-003-035-001/117
(HARDWAHI) 		1709003035NRG24150120240468296 15/01/2024 PURAN LAL kushwaha 1709003035WL039070 PURAN LAL kushwaha 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 PURANLALkushwaha STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-035-001/152
(HARDWAHI) 		1709003035NRG24150120240468303 15/01/2024 sunava choudhari 1709003035WL039070 sunava choudhari 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 sunavachoudhari INDIAN BANK(607105)
5 GUNOR MP-09-003-035-001/161
(HARDWAHI) 		1709003035NRG24150120240468304 15/01/2024 gulab bai chaudhari 1709003035WL039070 gulab bai chaudhari 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 gulabbaichaudhari INDIAN BANK(607105)
6 GUNOR MP-09-003-035-001/206
(HARDWAHI) 		1709003035NRG24150120240468314 15/01/2024 saukhilal chaudhari 1709003035WL039070 saukhilal chaudhari 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 saukhilalchaudhari STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-035-001/207
(HARDWAHI) 		1709003035NRG24150120240468318 15/01/2024 RAJJI BAI BANSHKAR 1709003035WL039070 RAJJI BAI BANSHKAR 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 RAJJIBAIBANSHKAR INDIAN BANK(607105)
8 GUNOR MP-09-003-035-002/14-A
(HARDWAHI) 		1709003035NRG24150120240468332 15/01/2024 pulbai 1709003035WL039070 pulbai 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 pulbai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-035-002/147
(HARDWAHI) 		1709003035NRG24150120240468337 15/01/2024 jhallu bai 1709003035WL039070 jhallu bai 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 jhallubai INDIAN BANK(607105)
10 GUNOR MP-09-003-035-002/147
(HARDWAHI) 		1709003035NRG24150120240468336 15/01/2024 PANNA LAL KACHI 1709003035WL039070 PANNA LAL KACHI 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 PANNALALKACHI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-035-002/161
(HARDWAHI) 		1709003035NRG24150120240468345 15/01/2024 shivam kumar prajapati 1709003035WL039070 shivam kumar prajapati 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 shivamkumarprajapati STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-035-002/185
(HARDWAHI) 		1709003035NRG24150120240468355 15/01/2024 sudama 1709003035WL039070 sudama 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 sudama INDIAN BANK(607105)
13 GUNOR MP-09-003-035-002/188-A
(HARDWAHI) 		1709003035NRG24150120240468358 15/01/2024 anjna singroul 1709003035WL039070 anjna singroul 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 anjnasingroul INDIAN BANK(607105)
14 GUNOR MP-09-003-035-002/712
(HARDWAHI) 		1709003035NRG24150120240468365 15/01/2024 Jyoti bai 1709003035WL039070 Jyoti bai 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 Jyotibai INDIAN BANK(607105)
15 GUNOR MP-09-003-035-003/131
(HARDWAHI) 		1709003035NRG24150120240468369 15/01/2024 santosh singh rajpoot 1709003035WL039070 santosh singh rajpoot 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 santoshsinghrajpoot INDIAN BANK(607105)
16 GUNOR MP-09-003-035-003/37-A
(HARDWAHI) 		1709003035NRG24150120240468382 15/01/2024 sarswati rajpoot 1709003035WL039070 sarswati rajpoot 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 sarswatirajpoot INDIAN BANK(607105)
17 GUNOR MP-09-003-035-003/43
(HARDWAHI) 		1709003035NRG24150120240468385 15/01/2024 hakki rajpoot 1709003035WL039070 hakki rajpoot 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 hakkirajpoot INDIAN BANK(607105)
18 GUNOR MP-09-003-035-003/43-A
(HARDWAHI) 		1709003035NRG24150120240468388 15/01/2024 guddi bai rajpoot 1709003035WL039070 guddi bai rajpoot 00176 IDIB000G650 35 35 Processed 14/03/2024 706506571 guddibairajpoot INDIAN BANK(607105)
19 GUNOR MP-09-003-051-003/119-A
(DIGHOURA) 		1709003051NRG24150120240468292 15/01/2024 Hasan 1709003051WL039069 Hasan 00176 IDIB000G650 60 60 Processed 14/03/2024 706506571 Hasan STATE BANK OF INDIA(508548)
SubTotal 620 620
20 GUNOR MP-09-003-035-002/161-B
(HARDWAHI) 		1709003035NRG24150120240468347 15/01/2024 Shromani prajapati 1709003035WL039070 Shromani prajapati 00415 SBIN0003262 35 35 Processed 14/03/2024 706506571 Shromaniprajapati STATE BANK OF INDIA(508548)
SubTotal 35 35
21 GUNOR MP-09-003-035-001/204
(HARDWAHI) 		1709003035NRG24150120240468310 15/01/2024 gokula choudhari 1709003035WL039070 gokula choudhari 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 gokulachoudhari STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-035-001/204-A
(HARDWAHI) 		1709003035NRG24150120240468312 15/01/2024 dayalee chaudhri 1709003035WL039070 dayalee chaudhri 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 dayaleechaudhri STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-035-001/206-B
(HARDWAHI) 		1709003035NRG24150120240468316 15/01/2024 SHRIPAT CHAUDHARI 1709003035WL039070 SHRIPAT CHAUDHARI 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 SHRIPATCHAUDHARI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-035-002/134-B
(HARDWAHI) 		1709003035NRG24150120240468327 15/01/2024 bimlesh 1709003035WL039070 bimlesh 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 bimlesh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-035-002/137
(HARDWAHI) 		1709003035NRG24150120240468329 15/01/2024 mulam bai 1709003035WL039070 mulam bai 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 mulambai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-035-002/14-A
(HARDWAHI) 		1709003035NRG24150120240468333 15/01/2024 vijay kumar kushwaha 1709003035WL039070 vijay kumar kushwaha 00415 SBIN0006255 30 30 Processed 14/03/2024 706506571 vijaykumarkushwaha STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-035-002/147
(HARDWAHI) 		1709003035NRG24150120240468338 15/01/2024 sant kumar 1709003035WL039070 sant kumar 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 santkumar STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-035-002/148
(HARDWAHI) 		1709003035NRG24150120240468339 15/01/2024 chadrbatee sen 1709003035WL039070 chadrbatee sen 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 chadrbateesen STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-035-002/153
(HARDWAHI) 		1709003035NRG24150120240468341 15/01/2024 kanyakumari prajapati 1709003035WL039070 kanyakumari prajapati 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 kanyakumariprajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-035-002/161
(HARDWAHI) 		1709003035NRG24150120240468344 15/01/2024 rajendraprajapati 1709003035WL039070 rajendraprajapati 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 rajendraprajapati STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-035-002/161-B
(HARDWAHI) 		1709003035NRG24150120240468346 15/01/2024 Brajendra prajapati 1709003035WL039070 Brajendra prajapati 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 Brajendraprajapati STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-035-002/161-B
(HARDWAHI) 		1709003035NRG24150120240468348 15/01/2024 sandeep kumar prajapati 1709003035WL039070 sandeep kumar prajapati 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 sandeepkumarprajapati STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-035-002/184-A
(HARDWAHI) 		1709003035NRG24150120240468353 15/01/2024 sangita namdev 1709003035WL039070 sangita namdev 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 sangitanamdev STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-035-002/23-B
(HARDWAHI) 		1709003035NRG24150120240468360 15/01/2024 BALRAM CHAUDHARI 1709003035WL039070 BALRAM CHAUDHARI 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 BALRAMCHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-035-002/23-B
(HARDWAHI) 		1709003035NRG24150120240468359 15/01/2024 NARAYAN AHIRWAR 1709003035WL039070 NARAYAN AHIRWAR 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 NARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-035-002/689
(HARDWAHI) 		1709003035NRG24150120240468361 15/01/2024 maruwa prasad lodhi 1709003035WL039070 maruwa prasad lodhi 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 maruwaprasadlodhi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-035-003/10-B
(HARDWAHI) 		1709003035NRG24150120240468368 15/01/2024 sarswati gurjar 1709003035WL039070 sarswati gurjar 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 sarswatigurjar STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-035-003/18-A
(HARDWAHI) 		1709003035NRG24150120240468372 15/01/2024 Chanda gurjar 1709003035WL039070 Chanda gurjar 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 Chandagurjar STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-035-003/18-A
(HARDWAHI) 		1709003035NRG24150120240468373 15/01/2024 Dharmendra singh gurjar 1709003035WL039070 Dharmendra singh gurjar 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 Dharmendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
40 GUNOR MP-09-003-035-003/18-A
(HARDWAHI) 		1709003035NRG24150120240468371 15/01/2024 narendra singh gurjar 1709003035WL039070 narendra singh gurjar 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 narendrasinghgurjar STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-035-003/21-A
(HARDWAHI) 		1709003035NRG24150120240468375 15/01/2024 munni bai pandey 1709003035WL039070 munni bai pandey 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 munnibaipandey STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-035-003/37
(HARDWAHI) 		1709003035NRG24150120240468380 15/01/2024 mithalesh rajpoot 1709003035WL039070 mithalesh rajpoot 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 mithaleshrajpoot STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-035-003/37-A
(HARDWAHI) 		1709003035NRG24150120240468381 15/01/2024 yogendra singh rajpoot 1709003035WL039070 yogendra singh rajpoot 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 yogendrasinghrajpoot STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-035-003/43
(HARDWAHI) 		1709003035NRG24150120240468386 15/01/2024 sudhssingh rajpoot 1709003035WL039070 sudhssingh rajpoot 00415 SBIN0006255 35 35 Processed 14/03/2024 706506571 sudhssinghrajpoot INDIAN BANK(607105)
SubTotal 835 835
45 GUNOR MP-09-003-035-001/102-C
(HARDWAHI) 		1709003035NRG24150120240468293 15/01/2024 Sapna sen 1709003035WL039070 Sapna sen 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 Sapnasen INDIAN BANK(607105)
46 GUNOR MP-09-003-035-001/116-A
(HARDWAHI) 		1709003035NRG24150120240468294 15/01/2024 chhuttan kushwaha 1709003035WL039070 chhuttan kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 chhuttankushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 GUNOR MP-09-003-035-001/116-A
(HARDWAHI) 		1709003035NRG24150120240468295 15/01/2024 Seeta kushwaha 1709003035WL039070 Seeta kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 Seetakushwaha STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-035-001/117
(HARDWAHI) 		1709003035NRG24150120240468297 15/01/2024 MEWA BAI 1709003035WL039070 MEWA BAI 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 MEWABAI MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-035-001/119
(HARDWAHI) 		1709003035NRG24150120240468298 15/01/2024 DARBARI LAL 1709003035WL039070 DARBARI LAL 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 DARBARILAL STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-035-001/128
(HARDWAHI) 		1709003035NRG24150120240468300 15/01/2024 pooja tiwari 1709003035WL039070 pooja tiwari 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 poojatiwari INDIAN BANK(607105)
51 GUNOR MP-09-003-035-001/131-A
(HARDWAHI) 		1709003035NRG24150120240468301 15/01/2024 HETRAM kushwaha 1709003035WL039070 HETRAM kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 HETRAMkushwaha INDIAN BANK(607105)
52 GUNOR MP-09-003-035-001/131-A
(HARDWAHI) 		1709003035NRG24150120240468302 15/01/2024 KESH KALI 1709003035WL039070 KESH KALI 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 KESHKALI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-035-001/185
(HARDWAHI) 		1709003035NRG24150120240468307 15/01/2024 rameswri sahu 1709003035WL039070 rameswri sahu 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 rameswrisahu STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-035-001/185
(HARDWAHI) 		1709003035NRG24150120240468308 15/01/2024 vinodkumar sahu 1709003035WL039070 vinodkumar sahu 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 vinodkumarsahu INDIAN BANK(607105)
55 GUNOR MP-09-003-035-001/195
(HARDWAHI) 		1709003035NRG24150120240468309 15/01/2024 SHANTI BAI SAHOO 1709003035WL039070 SHANTI BAI SAHOO 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 SHANTIBAISAHOO STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-035-001/204
(HARDWAHI) 		1709003035NRG24150120240468311 15/01/2024 achchhelal chaudhari 1709003035WL039070 achchhelal chaudhari 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 achchhelalchaudhari STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-035-001/206
(HARDWAHI) 		1709003035NRG24150120240468315 15/01/2024 tulsa chamar 1709003035WL039070 tulsa chamar 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 tulsachamar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-035-002/111
(HARDWAHI) 		1709003035NRG24150120240468320 15/01/2024 kala bai 1709003035WL039070 kala bai 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 kalabai STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-035-002/111
(HARDWAHI) 		1709003035NRG24150120240468319 15/01/2024 PARAM LAL KACHHI 1709003035WL039070 PARAM LAL KACHHI 00415 SBIN0009740 10 10 Processed 14/03/2024 706506571 PARAMLALKACHHI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-035-002/121-A
(HARDWAHI) 		1709003035NRG24150120240468322 15/01/2024 Pushpa patel 1709003035WL039070 Pushpa patel 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 Pushpapatel STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-035-002/123
(HARDWAHI) 		1709003035NRG24150120240468324 15/01/2024 heeravati 1709003035WL039070 heeravati 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 heeravati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-035-002/123
(HARDWAHI) 		1709003035NRG24150120240468323 15/01/2024 ram roop 1709003035WL039070 ram roop 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 ramroop STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-035-002/124
(HARDWAHI) 		1709003035NRG24150120240468325 15/01/2024 hukum bai luhar 1709003035WL039070 hukum bai luhar 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 hukumbailuhar FINO PAYMENTS BANK LTD(608001)
64 GUNOR MP-09-003-035-002/134-B
(HARDWAHI) 		1709003035NRG24150120240468326 15/01/2024 ram nath 1709003035WL039070 ram nath 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 ramnath STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-035-002/137
(HARDWAHI) 		1709003035NRG24150120240468328 15/01/2024 Ramadheen 1709003035WL039070 Ramadheen 00415 SBIN0009740 30 30 Processed 14/03/2024 706506571 Ramadheen STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-035-002/137
(HARDWAHI) 		1709003035NRG24150120240468330 15/01/2024 ramesh 1709003035WL039070 ramesh 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 ramesh INDIAN BANK(607105)
67 GUNOR MP-09-003-035-002/142
(HARDWAHI) 		1709003035NRG24150120240468334 15/01/2024 shilpa kushwaha 1709003035WL039070 shilpa kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 shilpakushwaha STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-035-002/142
(HARDWAHI) 		1709003035NRG24150120240468335 15/01/2024 sunni bai kushwaha 1709003035WL039070 sunni bai kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 sunnibaikushwaha STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-035-002/153
(HARDWAHI) 		1709003035NRG24150120240468340 15/01/2024 santosh 1709003035WL039070 santosh 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 santosh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 GUNOR MP-09-003-035-002/154
(HARDWAHI) 		1709003035NRG24150120240468343 15/01/2024 hinoti waali prajapati 1709003035WL039070 hinoti waali prajapati 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 hinotiwaaliprajapati STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-035-002/154
(HARDWAHI) 		1709003035NRG24150120240468342 15/01/2024 prem lal prajapati 1709003035WL039070 prem lal prajapati 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 premlalprajapati STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-035-002/165-A
(HARDWAHI) 		1709003035NRG24150120240468349 15/01/2024 jagatraj singrol 1709003035WL039070 jagatraj singrol 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 jagatrajsingrol STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-035-002/165-A
(HARDWAHI) 		1709003035NRG24150120240468350 15/01/2024 MEERA BAI 1709003035WL039070 MEERA BAI 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-035-002/166
(HARDWAHI) 		1709003035NRG24150120240468352 15/01/2024 RAMKALI 1709003035WL039070 RAMKALI 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 RAMKALI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-035-002/166
(HARDWAHI) 		1709003035NRG24150120240468351 15/01/2024 SUMMERA 1709003035WL039070 SUMMERA 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 SUMMERA STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-035-002/185
(HARDWAHI) 		1709003035NRG24150120240468354 15/01/2024 imrat lal 1709003035WL039070 imrat lal 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 imratlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-035-002/187-A
(HARDWAHI) 		1709003035NRG24150120240468356 15/01/2024 natthu lodhi 1709003035WL039070 natthu lodhi 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 natthulodhi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-035-002/7
(HARDWAHI) 		1709003035NRG24150120240468362 15/01/2024 BALKISHOR 1709003035WL039070 BALKISHOR 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 BALKISHOR STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-035-002/712
(HARDWAHI) 		1709003035NRG24150120240468363 15/01/2024 Hakke kushwaha 1709003035WL039070 Hakke kushwaha 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 Hakkekushwaha STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-035-002/712
(HARDWAHI) 		1709003035NRG24150120240468364 15/01/2024 Raju 1709003035WL039070 Raju 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 Raju FINO PAYMENTS BANK LTD(608001)
81 GUNOR MP-09-003-035-003/10-B
(HARDWAHI) 		1709003035NRG24150120240468366 15/01/2024 BALCHAND GURJAR 1709003035WL039070 BALCHAND GURJAR 00415 SBIN0009740 20 20 Processed 14/03/2024 706506571 BALCHANDGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNOR MP-09-003-035-003/10-B
(HARDWAHI) 		1709003035NRG24150120240468367 15/01/2024 bitti bai gurjar 1709003035WL039070 bitti bai gurjar 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 bittibaigurjar STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-035-003/135
(HARDWAHI) 		1709003035NRG24150120240468370 15/01/2024 vinod kumar pandey 1709003035WL039070 vinod kumar pandey 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 vinodkumarpandey STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-035-003/32-C
(HARDWAHI) 		1709003035NRG24150120240468377 15/01/2024 shyam lal choudhary 1709003035WL039070 shyam lal choudhary 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 shyamlalchoudhary STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-035-003/33
(HARDWAHI) 		1709003035NRG24150120240468378 15/01/2024 BASATIYA 1709003035WL039070 BASATIYA 00415 SBIN0009740 10 10 Processed 14/03/2024 706506571 BASATIYA BANK OF BARODA(606985)
86 GUNOR MP-09-003-035-003/37
(HARDWAHI) 		1709003035NRG24150120240468379 15/01/2024 brajgopal rajpoot 1709003035WL039070 brajgopal rajpoot 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 brajgopalrajpoot STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-035-003/37-A
(HARDWAHI) 		1709003035NRG24150120240468383 15/01/2024 tulsidas rajpoot 1709003035WL039070 tulsidas rajpoot 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 tulsidasrajpoot STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-035-003/43
(HARDWAHI) 		1709003035NRG24150120240468384 15/01/2024 lakhan singh rajpoot 1709003035WL039070 lakhan singh rajpoot 00415 SBIN0009740 30 30 Processed 14/03/2024 706506571 lakhansinghrajpoot INDIAN BANK(607105)
89 GUNOR MP-09-003-035-003/43-A
(HARDWAHI) 		1709003035NRG24150120240468387 15/01/2024 chandra prakash rajpoot 1709003035WL039070 chandra prakash rajpoot 00415 SBIN0009740 35 35 Processed 14/03/2024 706506571 chandraprakashrajpoot STATE BANK OF INDIA(508548)
SubTotal 1500 1500
90 GUNOR MP-09-003-035-001/204-A
(HARDWAHI) 		1709003035NRG24150120240468313 15/01/2024 RAM KALEE CHOUDHRI 1709003035WL039070 RAM KALEE CHOUDHRI 00415 SBIN0RRMBGB 35 35 Processed 14/03/2024 706506571 RAMKALEECHOUDHRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35 35
91 GUNOR MP-09-003-035-001/122-A
(HARDWAHI) 		1709003035NRG24150120240468299 15/01/2024 JAI PRAKASH 1709003035WL039070 JAI PRAKASH 00462 UCBA0003161 30 30 Processed 14/03/2024 706506571 JAIPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 30 30
92 GUNOR MP-09-003-035-001/171-C
(HARDWAHI) 		1709003035NRG24150120240468305 15/01/2024 sant kumar 1709003035WL039070 sant kumar 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 706506571 santkumar STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-035-001/179
(HARDWAHI) 		1709003035NRG24150120240468306 15/01/2024 raghunandi chaudhari 1709003035WL039070 raghunandi chaudhari 00602 SBIN0RRMBGB 35 35 Processed 14/03/2024 706506571 raghunandichaudhari STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-035-001/206-B
(HARDWAHI) 		1709003035NRG24150120240468317 15/01/2024 meera bai choudhari 1709003035WL039070 meera bai choudhari 00602 SBIN0RRMBGB 35 35 Processed 14/03/2024 706506571 meerabaichoudhari MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-035-003/21-A
(HARDWAHI) 		1709003035NRG24150120240468376 15/01/2024 roshni pandey 1709003035WL039070 roshni pandey 00602 SBIN0RRMBGB 35 35 Processed 14/03/2024 706506571 roshnipandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130 130
96 GUNOR MP-09-003-035-002/188-A
(HARDWAHI) 		1709003035NRG24150120240468357 15/01/2024 kalyan singroul 1709003035WL039070 kalyan singroul 00688 FINO0001001 35 35 Processed 14/03/2024 706506571 kalyansingroul FINO PAYMENTS BANK LTD(608001)
97 GUNOR MP-09-003-035-003/21-A
(HARDWAHI) 		1709003035NRG24150120240468374 15/01/2024 dinesh pandey 1709003035WL039070 dinesh pandey 00688 FINO0001001 35 35 Processed 14/03/2024 706506571 dineshpandey FINO PAYMENTS BANK LTD(608001)
SubTotal 70 70
Total 3325 3325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150124APB_FTO_431260 Bank of Baroda BARB0PANNAX PANNA 35
2 GUNOR MP1709003_150124APB_FTO_431260 HDFC bank HDFC0006057 Churhut 35
3 GUNOR MP1709003_150124APB_FTO_431260 Indian Bank IDIB000G650 Gunnour 620
4 GUNOR MP1709003_150124APB_FTO_431260 State Bank of India SBIN0003262 KAKARHATI 35
5 GUNOR MP1709003_150124APB_FTO_431260 State Bank of India SBIN0006255 GUNNAUR V B 835
6 GUNOR MP1709003_150124APB_FTO_431260 State Bank of India SBIN0009740 HARDWAHI 1500
7 GUNOR MP1709003_150124APB_FTO_431260 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 35
8 GUNOR MP1709003_150124APB_FTO_431260 UCO Bank UCBA0003161 Panna 30
9 GUNOR MP1709003_150124APB_FTO_431260 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 130
10 GUNOR MP1709003_150124APB_FTO_431260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70

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