Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_081123APB_FTO_349538
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-09-003-010-001/269-B
(DOBHA) 		1709003010NRG24081120230354656 08/11/2023 Rajkumar 1709003010WL031146 Rajkumar 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 327899920 Rajkumar BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/269-D
(DOBHA) 		1709003010NRG24081120230354658 08/11/2023 ANAND KUMAR 1709003010WL031146 ANAND KUMAR 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 327899920 ANANDKUMAR STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-010-001/270-B
(DOBHA) 		1709003010NRG24081120230354660 08/11/2023 sharda 1709003010WL031146 sharda 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 327899920 sharda BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/38-B
(DOBHA) 		1709003010NRG24081120230354665 08/11/2023 AYUSH CHANDRPURIYA 1709003010WL031146 AYUSH CHANDRPURIYA 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 327899920 AYUSHCHANDRPURIYA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-050-001/101-A
(SAHILWARA) 		1709003050NRG24071120230354062 08/11/2023 Bhupendra kumar chaubey 1709003050WL031092 Bhupendra kumar chaubey 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 327899920 Bhupendrakumarchaubey STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 GUNOR MP-09-003-006-001/214
(DWARI) 		1709003006NRG24071120230354053 08/11/2023 archna dahayat 1709003006WL031091 archna dahayat 00089 CBIN0284171 1547 1547 Processed 02/01/2024 327899920 archnadahayat CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-006-001/247-B
(DWARI) 		1709003006NRG24071120230354055 08/11/2023 lakhan 1709003006WL031091 lakhan 00089 CBIN0284171 1547 1547 Processed 02/01/2024 327899920 lakhan CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-022-001/463
(KAMTANA) 		1709003022NRG24071120230354479 08/11/2023 ram manohar lodhi 1709003022WL031131 ram manohar lodhi 00089 CBIN0284171 400 400 Processed 02/01/2024 327899920 rammanoharlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3494 3494
9 GUNOR MP-09-003-010-001/270
(DOBHA) 		1709003010NRG24081120230354659 08/11/2023 Khusbu 1709003010WL031146 Khusbu 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 Khusbu INDIAN BANK(607105)
10 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24081120230354663 08/11/2023 ASHA BAI 1709003010WL031146 ASHA BAI 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 ASHABAI INDIAN BANK(607105)
11 GUNOR MP-09-003-010-001/63-B
(DOBHA) 		1709003010NRG24081120230354670 08/11/2023 vijay pal 1709003010WL031146 vijay pal 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 vijaypal STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-010-001/63-C
(DOBHA) 		1709003010NRG24081120230354671 08/11/2023 ajay ahirwar 1709003010WL031146 ajay ahirwar 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 ajayahirwar STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24081120230354675 08/11/2023 KAMLA KANT TIWARI 1709003010WL031146 KAMLA KANT TIWARI 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 KAMLAKANTTIWARI INDIAN BANK(607105)
14 GUNOR MP-09-003-037-001/551
(BILGHADI) 		1709003037NRG24071120230354370 08/11/2023 mijaji lal prajapati 1709003037WL031113 mijaji lal prajapati 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 mijajilalprajapati STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-050-001/116
(SAHILWARA) 		1709003050NRG24071120230354064 08/11/2023 PANCHAM LAL NAMDEV 1709003050WL031092 PANCHAM LAL NAMDEV 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 PANCHAMLALNAMDEV INDIAN BANK(607105)
16 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24071120230354071 08/11/2023 PRDEEP KUMAR VARMA 1709003050WL031092 PRDEEP KUMAR VARMA 00176 IDIB000G650 1326 1326 Processed 02/01/2024 327899920 PRDEEPKUMARVARMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG24081120230354762 08/11/2023 manbharan pal 1709003004WL031149 manbharan pal 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 manbharanpal STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG24081120230354763 08/11/2023 satush pal 1709003004WL031149 satush pal 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 satushpal STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-006-001/162
(DWARI) 		1709003006NRG24071120230354052 08/11/2023 shila 1709003006WL031091 shila 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 shila STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-006-001/224
(DWARI) 		1709003006NRG24071120230354054 08/11/2023 brandawan 1709003006WL031091 brandawan 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 brandawan STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-006-001/390-B
(DWARI) 		1709003006NRG24071120230354056 08/11/2023 jeevlu 1709003006WL031091 jeevlu 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 jeevlu CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-006-001/522
(DWARI) 		1709003006NRG24071120230354057 08/11/2023 keshkali 1709003006WL031091 keshkali 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 keshkali STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-006-001/530
(DWARI) 		1709003006NRG24071120230354058 08/11/2023 hakim singh 1709003006WL031091 hakim singh 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 hakimsingh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-006-001/543
(DWARI) 		1709003006NRG24071120230354059 08/11/2023 keshu 1709003006WL031091 keshu 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 keshu STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-006-001/544
(DWARI) 		1709003006NRG24071120230354060 08/11/2023 mahesh 1709003006WL031091 mahesh 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 mahesh STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-006-001/555
(DWARI) 		1709003006NRG24071120230354061 08/11/2023 rambhrosi 1709003006WL031091 rambhrosi 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 rambhrosi STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/269-C
(DOBHA) 		1709003010NRG24081120230354657 08/11/2023 RAMNIVASH 1709003010WL031146 RAMNIVASH 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 RAMNIVASH STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-001/4-B
(DOBHA) 		1709003010NRG24081120230354666 08/11/2023 Atul sen 1709003010WL031146 Atul sen 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 Atulsen STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG24081120230354667 08/11/2023 KRDAR JAYASAVAL 1709003010WL031146 KRDAR JAYASAVAL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 KRDARJAYASAVAL STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24081120230354674 08/11/2023 umesh sen 1709003010WL031146 umesh sen 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 umeshsen STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-022-001/6
(KAMTANA) 		1709003022NRG24071120230354498 08/11/2023 Tulsha bai 1709003022WL031135 Tulsha bai 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 Tulshabai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-022-001/638
(KAMTANA) 		1709003022NRG24071120230354480 08/11/2023 Vinod prajapati 1709003022WL031131 Vinod prajapati 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 Vinodprajapati STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-022-001/664
(KAMTANA) 		1709003022NRG24071120230354481 08/11/2023 Jhalra prajapati 1709003022WL031132 Jhalra prajapati 00415 SBIN0002820 250 250 Processed 02/01/2024 327899920 Jhalraprajapati STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-022-001/664
(KAMTANA) 		1709003022NRG24071120230354482 08/11/2023 komaliya prajapati 1709003022WL031132 komaliya prajapati 00415 SBIN0002820 250 250 Processed 02/01/2024 327899920 komaliyaprajapati STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-022-001/75
(KAMTANA) 		1709003022NRG24071120230354483 08/11/2023 gokaliya 1709003022WL031132 gokaliya 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 gokaliya STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-022-001/92
(KAMTANA) 		1709003022NRG24071120230354484 08/11/2023 SHEETAL GARG 1709003022WL031133 SHEETAL GARG 00415 SBIN0002820 1547 1547 Processed 02/01/2024 327899920 SHEETALGARG STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-024-001/388
(PAGARA) 		1709003024NRG24071120230354040 08/11/2023 kishora rai 1709003024WL031089 kishora rai 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 kishorarai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-024-001/388
(PAGARA) 		1709003024NRG24071120230354041 08/11/2023 RAMKALI rai 1709003024WL031089 RAMKALI rai 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 RAMKALIrai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-024-001/394
(PAGARA) 		1709003024NRG24071120230354042 08/11/2023 mangi rai 1709003024WL031089 mangi rai 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327899920 mangirai STATE BANK OF INDIA(508548)
SubTotal 31440 31440
40 GUNOR MP-09-003-061-001/128-A
(BHITARI) 		1709003061NRG24071120230354181 08/11/2023 NEETA SAHU 1709003061WL031100 NEETA SAHU 00415 SBIN0002845 884 884 Processed 02/01/2024 327899920 NEETASAHU STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-061-005/168-A
(BHITARI) 		1709003061NRG24071120230354178 08/11/2023 narayandas Kushwaha 1709003061WL031099 narayandas Kushwaha 00415 SBIN0002845 1326 1326 Processed 02/01/2024 327899920 narayandasKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 GUNOR MP-09-003-050-001/210-D
(SAHILWARA) 		1709003050NRG24071120230354066 08/11/2023 SIDDHA SHARAN SHAHU 1709003050WL031092 SIDDHA SHARAN SHAHU 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 SIDDHASHARANSHAHU STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24071120230354068 08/11/2023 Mr. SHIV CHARAN SAHU 1709003050WL031092 Mr. SHIV CHARAN SAHU 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 Mr.SHIVCHARANSAHU STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-061-001/117
(BHITARI) 		1709003061NRG24071120230354167 08/11/2023 BABLU LAL 1709003061WL031099 BABLU LAL 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 BABLULAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-061-001/126
(BHITARI) 		1709003061NRG24071120230354168 08/11/2023 MR. DAYADAS SHAHU 1709003061WL031099 MR. DAYADAS SHAHU 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 MR.DAYADASSHAHU STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-061-001/128
(BHITARI) 		1709003061NRG24071120230354179 08/11/2023 VINAY KUMAR 1709003061WL031100 VINAY KUMAR 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 VINAYKUMAR STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-061-001/128-A
(BHITARI) 		1709003061NRG24071120230354180 08/11/2023 ANUJ KUMAR SAHU 1709003061WL031100 ANUJ KUMAR SAHU 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 ANUJKUMARSAHU STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-061-001/131-A
(BHITARI) 		1709003061NRG24071120230354182 08/11/2023 VINOD TIWARI 1709003061WL031100 VINOD TIWARI 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 VINODTIWARI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-061-001/133
(BHITARI) 		1709003061NRG24071120230354169 08/11/2023 Mr. HALKE BARMAN 1709003061WL031099 Mr. HALKE BARMAN 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 Mr.HALKEBARMAN STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24071120230354184 08/11/2023 RAJKUMARI DHIMAR 1709003061WL031100 RAJKUMARI DHIMAR 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 RAJKUMARIDHIMAR FINO PAYMENTS BANK LTD(608001)
51 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24071120230354183 08/11/2023 Santosh Kumar Dimar 1709003061WL031100 Santosh Kumar Dimar 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 SantoshKumarDimar AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-061-001/135-A
(BHITARI) 		1709003061NRG24071120230354170 08/11/2023 PRIYANKA 1709003061WL031099 PRIYANKA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 PRIYANKA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-061-001/143
(BHITARI) 		1709003061NRG24071120230354185 08/11/2023 babu lal 1709003061WL031100 babu lal 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 babulal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-061-001/31-B
(BHITARI) 		1709003061NRG24071120230354186 08/11/2023 DAYARAM CHOUDHARY 1709003061WL031100 DAYARAM CHOUDHARY 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 DAYARAMCHOUDHARY STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-061-001/4-A
(BHITARI) 		1709003061NRG24071120230354187 08/11/2023 KALLU RAM NAMDEO 1709003061WL031100 KALLU RAM NAMDEO 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 KALLURAMNAMDEO STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG24071120230354188 08/11/2023 NAGENDR CHOUDHARY 1709003061WL031100 NAGENDR CHOUDHARY 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 NAGENDRCHOUDHARY STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-061-001/52-C
(BHITARI) 		1709003061NRG24071120230354189 08/11/2023 GYANI CHAUDHARI 1709003061WL031100 GYANI CHAUDHARI 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 GYANICHAUDHARI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-061-001/7
(BHITARI) 		1709003061NRG24071120230354173 08/11/2023 kallu bai 1709003061WL031099 kallu bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 kallubai STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24071120230354176 08/11/2023 DIBYANSHU PATHAK 1709003061WL031099 DIBYANSHU PATHAK 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327899920 DIBYANSHUPATHAK STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-061-005/17-A
(BHITARI) 		1709003061NRG24071120230354190 08/11/2023 chote lal kushwaha 1709003061WL031100 chote lal kushwaha 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 chotelalkushwaha STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24071120230354191 08/11/2023 RAMKUMAR KUSHWAHA 1709003061WL031100 RAMKUMAR KUSHWAHA 00415 SBIN0003507 884 884 Processed 02/01/2024 327899920 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
62 GUNOR MP-09-003-010-001/271
(DOBHA) 		1709003010NRG24081120230354662 08/11/2023 MANJU MISHRA 1709003010WL031146 MANJU MISHRA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 MANJUMISHRA STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-010-001/555
(DOBHA) 		1709003010NRG24081120230354668 08/11/2023 RAMSHARAN VERMAN 1709003010WL031146 RAMSHARAN VERMAN 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 RAMSHARANVERMAN STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-037-001/6
(BILGHADI) 		1709003037NRG24071120230354112 08/11/2023 khutiya kori 1709003037WL031095 khutiya kori 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 khutiyakori STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24071120230354477 08/11/2023 CHIUNTI BAI PAMAR 1709003038WL031129 CHIUNTI BAI PAMAR 00415 SBIN0006255 1140 1140 Processed 02/01/2024 327899920 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-038-001/250
(NACHNOURA) 		1709003038NRG24071120230354478 08/11/2023 MULAM BAI 1709003038WL031130 MULAM BAI 00415 SBIN0006255 1140 1140 Processed 02/01/2024 327899920 MULAMBAI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-038-001/3-A
(NACHNOURA) 		1709003038NRG24071120230354474 08/11/2023 NANNI BAI DHIMAR 1709003038WL031127 NANNI BAI DHIMAR 00415 SBIN0006255 1140 1140 Processed 02/01/2024 327899920 NANNIBAIDHIMAR STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24081120230354848 08/11/2023 BEERAJ RAIKWAR 1709003048WL031160 BEERAJ RAIKWAR 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 BEERAJRAIKWAR STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-050-001/130-B
(SAHILWARA) 		1709003050NRG24071120230354065 08/11/2023 GEETABAI VYAS 1709003050WL031092 GEETABAI VYAS 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 GEETABAIVYAS STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24071120230354069 08/11/2023 bhuduwa 1709003050WL031092 bhuduwa 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 bhuduwa INDIAN BANK(607105)
71 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24071120230354070 08/11/2023 KALLU BAI 1709003050WL031092 KALLU BAI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 KALLUBAI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-050-001/23-A
(SAHILWARA) 		1709003050NRG24071120230354072 08/11/2023 shriram 1709003050WL031092 shriram 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 shriram STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-050-001/232
(SAHILWARA) 		1709003050NRG24071120230354073 08/11/2023 BARSADI 1709003050WL031092 BARSADI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 BARSADI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-050-001/65
(SAHILWARA) 		1709003050NRG24071120230354074 08/11/2023 amadiya bai 1709003050WL031092 amadiya bai 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 amadiyabai STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-050-002/145
(SAHILWARA) 		1709003050NRG24071120230354076 08/11/2023 siya bai 1709003050WL031092 siya bai 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 siyabai STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-050-002/52
(SAHILWARA) 		1709003050NRG24071120230354077 08/11/2023 lakhan lal 1709003050WL031092 lakhan lal 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 lakhanlal STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24071120230354080 08/11/2023 ADESH KUMAR LODHI 1709003050WL031092 ADESH KUMAR LODHI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 ADESHKUMARLODHI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-050-002/56-A
(SAHILWARA) 		1709003050NRG24071120230354081 08/11/2023 bind kumari 1709003050WL031092 bind kumari 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 bindkumari STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24071120230354083 08/11/2023 PARSHURAM LODHI 1709003050WL031092 PARSHURAM LODHI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 PARSHURAMLODHI INDIAN BANK(607105)
80 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24071120230354085 08/11/2023 JAY PRAKASH LODHI 1709003050WL031092 JAY PRAKASH LODHI 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-050-002/79-B
(SAHILWARA) 		1709003050NRG24071120230354086 08/11/2023 vimla lodhi 1709003050WL031092 vimla lodhi 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327899920 vimlalodhi STATE BANK OF INDIA(508548)
SubTotal 25962 25962
82 GUNOR MP-09-003-010-001/8
(DOBHA) 		1709003010NRG24081120230354673 08/11/2023 LALJI 1709003010WL031146 LALJI 00415 SBIN0009740 1326 1326 Processed 02/01/2024 327899920 LALJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 GUNOR MP-09-003-010-001/34-B
(DOBHA) 		1709003010NRG24081120230354664 08/11/2023 NIRMLA VAEE 1709003010WL031146 NIRMLA VAEE 00468 UBIN0563706 1326 1326 Processed 02/01/2024 327899920 NIRMLAVAEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 GUNOR MP-09-003-010-001/15
(DOBHA) 		1709003010NRG24081120230354655 08/11/2023 SHRIKANT 1709003010WL031146 SHRIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 SHRIKANT BANK OF BARODA(606985)
85 GUNOR MP-09-003-010-001/6-B
(DOBHA) 		1709003010NRG24081120230354669 08/11/2023 sonu 1709003010WL031146 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 sonu STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-010-001/7
(DOBHA) 		1709003010NRG24081120230354672 08/11/2023 MANGAI PRASAD SEN 1709003010WL031146 MANGAI PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 MANGAIPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
87 GUNOR MP-09-003-038-001/3-C
(NACHNOURA) 		1709003038NRG24071120230354475 08/11/2023 anju bai 1709003038WL031127 anju bai 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 327899920 anjubai STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-048-001/98-B
(SATHANIYA) 		1709003048NRG24081120230354849 08/11/2023 SHASHIKALA DHEEMAR 1709003048WL031160 SHASHIKALA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 SHASHIKALADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-050-001/101-A
(SAHILWARA) 		1709003050NRG24071120230354063 08/11/2023 Ranu 1709003050WL031092 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 Ranu MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-050-002/145
(SAHILWARA) 		1709003050NRG24071120230354075 08/11/2023 RAJKUMAR LODHI 1709003050WL031092 RAJKUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 RAJKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-050-002/65-B
(SAHILWARA) 		1709003050NRG24071120230354082 08/11/2023 RAMSANEHI LODHI 1709003050WL031092 RAMSANEHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 RAMSANEHILODHI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-050-002/79-A
(SAHILWARA) 		1709003050NRG24071120230354084 08/11/2023 URMILA LODHI 1709003050WL031092 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24071120230354177 08/11/2023 MOHAN KUSHWAHA 1709003061WL031099 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327899920 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13074 13074
94 GUNOR MP-09-003-010-001/270-D
(DOBHA) 		1709003010NRG24081120230354661 08/11/2023 Durga prasad 1709003010WL031146 Durga prasad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899920 Durgaprasad FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-061-001/93-B
(BHITARI) 		1709003061NRG24071120230354174 08/11/2023 Ram Kishun Choudhari 1709003061WL031099 Ram Kishun Choudhari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899920 RamKishunChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 119938 119938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_081123APB_FTO_349538 Bank of Baroda BARB0PANNAX PANNA 6630
2 GUNOR MP1709003_081123APB_FTO_349538 Central Bank Of India CBIN0284171 AMANGANJ 3494
3 GUNOR MP1709003_081123APB_FTO_349538 Indian Bank IDIB000G650 Gunnour 10608
4 GUNOR MP1709003_081123APB_FTO_349538 State Bank of India SBIN0002820 AMANGANJ 31440
5 GUNOR MP1709003_081123APB_FTO_349538 State Bank of India SBIN0002845 DEVENDRANAGAR 2210
6 GUNOR MP1709003_081123APB_FTO_349538 State Bank of India SBIN0003507 SALEHA 21216
7 GUNOR MP1709003_081123APB_FTO_349538 State Bank of India SBIN0006255 GUNNAUR V B 25962
8 GUNOR MP1709003_081123APB_FTO_349538 State Bank of India SBIN0009740 HARDWAHI 1326
9 GUNOR MP1709003_081123APB_FTO_349538 Union Bank of India UBIN0563706 PANNA 1326
10 GUNOR MP1709003_081123APB_FTO_349538 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 9096
11 GUNOR MP1709003_081123APB_FTO_349538 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652
12 GUNOR MP1709003_081123APB_FTO_349538 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
13 GUNOR MP1709003_081123APB_FTO_349538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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