Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270923APB_FTO_292113
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-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24270920230290773 27/09/2023 Anuruddh Singh Rajpoot 1709003038WL024860 Anuruddh Singh Rajpoot 00045 BARB0PANNAX 200 200 Processed 09/11/2023 298936013 AnuruddhSinghRajpoot BANK OF BARODA(606985)
2 GUNOR MP-09-003-065-001/122
(BHATANWARA) 		1709003065NRG24270920230290873 27/09/2023 Kallu Patel 1709003065WL024877 Kallu Patel 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 298936013 KalluPatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-065-001/175-A
(BHATANWARA) 		1709003065NRG24270920230290880 27/09/2023 Ramnaresh Patel 1709003065WL024879 Ramnaresh Patel 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 298936013 RamnareshPatel BANK OF BARODA(606985)
4 GUNOR MP-09-003-065-001/9
(BHATANWARA) 		1709003065NRG24270920230290871 27/09/2023 Shiv Kumar 1709003065WL024875 Shiv Kumar 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 298936013 ShivKumar STATE BANK OF INDIA(508548)
SubTotal 4178 4178
5 GUNOR MP-09-003-065-001/233
(BHATANWARA) 		1709003065NRG24270920230290868 27/09/2023 Jagdish Prsad Patel 1709003065WL024875 Jagdish Prsad Patel 00089 CBIN0282158 1326 1326 Processed 09/11/2023 298936013 JagdishPrsadPatel STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24270920230290860 27/09/2023 Kapur Bai Patel 1709003065WL024873 Kapur Bai Patel 00089 CBIN0282158 1326 1326 Processed 09/11/2023 298936013 KapurBaiPatel CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-065-002/57-A
(BHATANWARA) 		1709003065NRG24270920230290910 27/09/2023 Koushalya patel 1709003065WL024883 Koushalya patel 00089 CBIN0282158 1326 1326 Processed 09/11/2023 298936013 Koushalyapatel CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-083-001/101-A
(CHIKLHAI) 		1709003083NRG24270920230290637 27/09/2023 chandra bhan goswami 1709003083WL024840 chandra bhan goswami 00089 CBIN0282158 1326 1326 Processed 09/11/2023 298936013 chandrabhangoswami CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 GUNOR MP-09-003-005-001/250-B
(VIKRAMPUR) 		1709003005NRG24270920230290778 27/09/2023 kadori 1709003005WL024865 kadori 00089 CBIN0284171 1547 1547 Processed 09/11/2023 298936013 kadori CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-005-001/858-C
(VIKRAMPUR) 		1709003005NRG24270920230290779 27/09/2023 Rajendra Prajapati 1709003005WL024866 Rajendra Prajapati 00089 CBIN0284171 1547 1547 Processed 09/11/2023 298936013 RajendraPrajapati CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-079-001/33
(SINGHAURA) 		1709003079NRG24270920230290644 27/09/2023 meera bai 1709003079WL024843 meera bai 00089 CBIN0284171 1547 1547 Processed 09/11/2023 298936013 meerabai CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24270920230290647 27/09/2023 shaik shafeek 1709003079WL024844 shaik shafeek 00089 CBIN0284171 1105 1105 Processed 09/11/2023 298936013 shaikshafeek PUNJAB NATIONAL BANK(508568)
13 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24270920230290648 27/09/2023 shaik shafeek 1709003079WL024844 shaik shafeek 00089 CBIN0284171 884 884 Processed 09/11/2023 298936013 shaikshafeek PUNJAB NATIONAL BANK(508568)
14 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24270920230290653 27/09/2023 inush khan 1709003079WL024844 inush khan 00089 CBIN0284171 884 884 Processed 09/11/2023 298936013 inushkhan CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24270920230290655 27/09/2023 inush khan 1709003079WL024844 inush khan 00089 CBIN0284171 1105 1105 Processed 09/11/2023 298936013 inushkhan CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
16 GUNOR MP-09-003-038-001/66
(NACHNOURA) 		1709003038NRG24270920230290770 27/09/2023 SAKHI BAI RAJPOOT 1709003038WL024858 SAKHI BAI RAJPOOT 00176 IDIB000G650 1158 1158 Processed 09/11/2023 298936013 SAKHIBAIRAJPOOT INDIAN BANK(607105)
17 GUNOR MP-09-003-065-001/140-A
(BHATANWARA) 		1709003065NRG24270920230290886 27/09/2023 ARUN KUMAR PATEL 1709003065WL024880 ARUN KUMAR PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 ARUNKUMARPATEL INDIAN BANK(607105)
18 GUNOR MP-09-003-065-001/175-A
(BHATANWARA) 		1709003065NRG24270920230290881 27/09/2023 Krishna Patel 1709003065WL024879 Krishna Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 KrishnaPatel INDIAN BANK(607105)
19 GUNOR MP-09-003-065-001/210
(BHATANWARA) 		1709003065NRG24270920230290898 27/09/2023 SANT KUMAR PATEL 1709003065WL024882 SANT KUMAR PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 SANTKUMARPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-065-001/210-A
(BHATANWARA) 		1709003065NRG24270920230290866 27/09/2023 SHYAM KALI PATEL 1709003065WL024875 SHYAM KALI PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 SHYAMKALIPATEL INDIAN BANK(607105)
21 GUNOR MP-09-003-065-001/210-A
(BHATANWARA) 		1709003065NRG24270920230290865 27/09/2023 VINDRAVAN PATEL 1709003065WL024875 VINDRAVAN PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 VINDRAVANPATEL INDIAN BANK(607105)
22 GUNOR MP-09-003-065-001/222-A
(BHATANWARA) 		1709003065NRG24270920230290858 27/09/2023 JADA BAI PATEL 1709003065WL024873 JADA BAI PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 JADABAIPATEL INDIAN BANK(607105)
23 GUNOR MP-09-003-065-001/222-A
(BHATANWARA) 		1709003065NRG24270920230290857 27/09/2023 SUKHI RAM PATEL 1709003065WL024873 SUKHI RAM PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 SUKHIRAMPATEL CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-065-001/233
(BHATANWARA) 		1709003065NRG24270920230290867 27/09/2023 Laxman Patel 1709003065WL024875 Laxman Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 LaxmanPatel INDIAN BANK(607105)
25 GUNOR MP-09-003-065-002/16-A
(BHATANWARA) 		1709003065NRG24270920230290888 27/09/2023 HAKKI BAI 1709003065WL024880 HAKKI BAI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 HAKKIBAI INDIAN BANK(607105)
26 GUNOR MP-09-003-065-002/21
(BHATANWARA) 		1709003065NRG24270920230290890 27/09/2023 KULDEEP PATEL 1709003065WL024880 KULDEEP PATEL 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 KULDEEPPATEL INDIAN BANK(607105)
27 GUNOR MP-09-003-065-002/41-A
(BHATANWARA) 		1709003065NRG24270920230290897 27/09/2023 Noni Bai Patel 1709003065WL024881 Noni Bai Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 298936013 NoniBaiPatel INDIAN BANK(607105)
SubTotal 15744 15744
28 GUNOR MP-09-003-005-001/150-C
(VIKRAMPUR) 		1709003005NRG24270920230290777 27/09/2023 HARI CHARAN 1709003005WL024864 HARI CHARAN 00415 SBIN0002820 1547 1547 Processed 09/11/2023 298936013 HARICHARAN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24270920230290649 27/09/2023 sakina bano 1709003079WL024844 sakina bano 00415 SBIN0002820 884 884 Processed 09/11/2023 298936013 sakinabano STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24270920230290650 27/09/2023 sakina bano 1709003079WL024844 sakina bano 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 sakinabano STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24270920230290651 27/09/2023 Dildar 1709003079WL024844 Dildar 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24270920230290652 27/09/2023 Dildar 1709003079WL024844 Dildar 00415 SBIN0002820 884 884 Processed 09/11/2023 298936013 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24270920230290656 27/09/2023 sona 1709003079WL024844 sona 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 sona STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24270920230290654 27/09/2023 sona 1709003079WL024844 sona 00415 SBIN0002820 884 884 Processed 09/11/2023 298936013 sona STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24270920230290657 27/09/2023 TAJ MOHAMMAD 1709003079WL024844 TAJ MOHAMMAD 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 TAJMOHAMMAD STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24270920230290658 27/09/2023 TAJ MOHAMMAD 1709003079WL024844 TAJ MOHAMMAD 00415 SBIN0002820 884 884 Processed 09/11/2023 298936013 TAJMOHAMMAD STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24270920230290660 27/09/2023 GYAN SINGH 1709003079WL024845 GYAN SINGH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 GYANSINGH STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24270920230290666 27/09/2023 GYAN SINGH 1709003079WL024846 GYAN SINGH 00415 SBIN0002820 520 520 Processed 09/11/2023 298936013 GYANSINGH STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24270920230290667 27/09/2023 bharat pratap 1709003079WL024846 bharat pratap 00415 SBIN0002820 520 520 Processed 09/11/2023 298936013 bharatpratap STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24270920230290661 27/09/2023 bharat pratap 1709003079WL024845 bharat pratap 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 bharatpratap STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24270920230290662 27/09/2023 ramkuar 1709003079WL024845 ramkuar 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 ramkuar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24270920230290668 27/09/2023 ramkuar 1709003079WL024846 ramkuar 00415 SBIN0002820 520 520 Processed 09/11/2023 298936013 ramkuar STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24270920230290669 27/09/2023 anita 1709003079WL024846 anita 00415 SBIN0002820 520 520 Processed 09/11/2023 298936013 anita STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24270920230290663 27/09/2023 anita 1709003079WL024845 anita 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 anita STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24270920230290664 27/09/2023 Deepak Mishra 1709003079WL024845 Deepak Mishra 00415 SBIN0002820 1105 1105 Processed 09/11/2023 298936013 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24270920230290670 27/09/2023 Deepak Mishra 1709003079WL024846 Deepak Mishra 00415 SBIN0002820 520 520 Processed 09/11/2023 298936013 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24270920230290646 27/09/2023 hari prasad 1709003079WL024843 hari prasad 00415 SBIN0002820 1547 1547 Processed 09/11/2023 298936013 hariprasad STATE BANK OF INDIA(508548)
SubTotal 19175 19175
48 GUNOR MP-09-003-065-001/210
(BHATANWARA) 		1709003065NRG24270920230290899 27/09/2023 RENUKA PATEL 1709003065WL024882 RENUKA PATEL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 298936013 RENUKAPATEL INDUSIND BANK(607189)
SubTotal 1326 1326
49 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24270920230290776 27/09/2023 CHIUNTI BAI PAMAR 1709003038WL024863 CHIUNTI BAI PAMAR 00415 SBIN0006255 1158 1158 Processed 09/11/2023 298936013 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-038-001/250
(NACHNOURA) 		1709003038NRG24270920230290775 27/09/2023 MULAM BAI 1709003038WL024862 MULAM BAI 00415 SBIN0006255 1158 1158 Processed 09/11/2023 298936013 MULAMBAI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-038-001/252
(NACHNOURA) 		1709003038NRG24270920230290774 27/09/2023 MITHAI LAL 1709003038WL024861 MITHAI LAL 00415 SBIN0006255 960 960 Processed 09/11/2023 298936013 MITHAILAL STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-038-001/3-A
(NACHNOURA) 		1709003038NRG24270920230290771 27/09/2023 NANNI BAI DHIMAR 1709003038WL024859 NANNI BAI DHIMAR 00415 SBIN0006255 1158 1158 Processed 09/11/2023 298936013 NANNIBAIDHIMAR STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-065-001/140-A
(BHATANWARA) 		1709003065NRG24270920230290887 27/09/2023 SONA PATEL 1709003065WL024880 SONA PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 SONAPATEL STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-065-001/148
(BHATANWARA) 		1709003065NRG24270920230290904 27/09/2023 CHETU PRASAD PATEL 1709003065WL024883 CHETU PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 CHETUPRASADPATEL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24270920230290912 27/09/2023 ashwani kumar patel 1709003065WL024884 ashwani kumar patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 ashwanikumarpatel STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-065-001/163
(BHATANWARA) 		1709003065NRG24270920230290892 27/09/2023 KUNWAR PATEL 1709003065WL024881 KUNWAR PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 KUNWARPATEL STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-065-001/163
(BHATANWARA) 		1709003065NRG24270920230290893 27/09/2023 shribai patel 1709003065WL024881 shribai patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 shribaipatel STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-065-001/184
(BHATANWARA) 		1709003065NRG24270920230290875 27/09/2023 GULLA 1709003065WL024877 GULLA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 GULLA CENTRAL BANK OF INDIA(607115)
59 GUNOR MP-09-003-065-001/184
(BHATANWARA) 		1709003065NRG24270920230290874 27/09/2023 RAMMU PATEL 1709003065WL024877 RAMMU PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 RAMMUPATEL STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-065-001/234-A
(BHATANWARA) 		1709003065NRG24270920230290883 27/09/2023 MAYABAI PATEL 1709003065WL024879 MAYABAI PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 MAYABAIPATEL STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-065-001/234-A
(BHATANWARA) 		1709003065NRG24270920230290882 27/09/2023 SAROOPA PATEL 1709003065WL024879 SAROOPA PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 SAROOPAPATEL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24270920230290859 27/09/2023 PAVAN KUMAR PATEL 1709003065WL024873 PAVAN KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 PAVANKUMARPATEL STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-065-001/4
(BHATANWARA) 		1709003065NRG24270920230290861 27/09/2023 moolchandra patel 1709003065WL024873 moolchandra patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 moolchandrapatel STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-065-001/4-A
(BHATANWARA) 		1709003065NRG24270920230290862 27/09/2023 GOVIND PRASAD 1709003065WL024873 GOVIND PRASAD 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 GOVINDPRASAD INDIAN BANK(607105)
65 GUNOR MP-09-003-065-001/55
(BHATANWARA) 		1709003065NRG24270920230290870 27/09/2023 GULAB PATEL 1709003065WL024875 GULAB PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 GULABPATEL STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-065-001/55
(BHATANWARA) 		1709003065NRG24270920230290869 27/09/2023 RAM KUMAR PATEL 1709003065WL024875 RAM KUMAR PATEL 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24270920230290906 27/09/2023 maya bai patel 1709003065WL024883 maya bai patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 mayabaipatel STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24270920230290905 27/09/2023 RAMESHVR PATEL 1709003065WL024883 RAMESHVR PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 RAMESHVRPATEL INDIAN BANK(607105)
69 GUNOR MP-09-003-065-001/99
(BHATANWARA) 		1709003065NRG24270920230290876 27/09/2023 RAMGOPAL PATEL 1709003065WL024877 RAMGOPAL PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 RAMGOPALPATEL STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-065-002/16-A
(BHATANWARA) 		1709003065NRG24270920230290889 27/09/2023 buddprakash 1709003065WL024880 buddprakash 00415 SBIN0006255 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GUNOR MP-09-003-065-002/25-A
(BHATANWARA) 		1709003065NRG24270920230290900 27/09/2023 Rajkumar 1709003065WL024882 Rajkumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 Rajkumar STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-065-002/25-A
(BHATANWARA) 		1709003065NRG24270920230290901 27/09/2023 SUNEETA 1709003065WL024882 SUNEETA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 SUNEETA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-065-002/28-A
(BHATANWARA) 		1709003065NRG24270920230290894 27/09/2023 RAMPRAKASH 1709003065WL024881 RAMPRAKASH 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 RAMPRAKASH STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-065-002/41-A
(BHATANWARA) 		1709003065NRG24270920230290896 27/09/2023 BHAGWANDAS PATEL 1709003065WL024881 BHAGWANDAS PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-065-002/41-B
(BHATANWARA) 		1709003065NRG24270920230290891 27/09/2023 rajkumar patel 1709003065WL024880 rajkumar patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 rajkumarpatel STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-065-002/47
(BHATANWARA) 		1709003065NRG24270920230290907 27/09/2023 Bablu 1709003065WL024883 Bablu 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 Bablu STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-065-002/47
(BHATANWARA) 		1709003065NRG24270920230290908 27/09/2023 POONA PATEL 1709003065WL024883 POONA PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 POONAPATEL STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-065-002/57-A
(BHATANWARA) 		1709003065NRG24270920230290909 27/09/2023 RAJENDRA PATEL 1709003065WL024883 RAJENDRA PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 RAJENDRAPATEL STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-065-002/57-D
(BHATANWARA) 		1709003065NRG24270920230290914 27/09/2023 kamna patel 1709003065WL024884 kamna patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 kamnapatel INDIAN BANK(607105)
80 GUNOR MP-09-003-065-002/57-D
(BHATANWARA) 		1709003065NRG24270920230290913 27/09/2023 SURYABHAN PATEL 1709003065WL024884 SURYABHAN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 SURYABHANPATEL STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-065-002/68
(BHATANWARA) 		1709003065NRG24270920230290902 27/09/2023 Jawahar 1709003065WL024882 Jawahar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 Jawahar STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-065-002/68
(BHATANWARA) 		1709003065NRG24270920230290903 27/09/2023 mamta bai patel 1709003065WL024882 mamta bai patel 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 mamtabaipatel STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-065-002/76-A
(BHATANWARA) 		1709003065NRG24270920230290877 27/09/2023 Aadesh kumar 1709003065WL024877 Aadesh kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 Aadeshkumar STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-065-002/76-A
(BHATANWARA) 		1709003065NRG24270920230290878 27/09/2023 KAMLA 1709003065WL024877 KAMLA 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 KAMLA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-065-002/77
(BHATANWARA) 		1709003065NRG24270920230290885 27/09/2023 CHANDA BAI CHOUDHARI 1709003065WL024879 CHANDA BAI CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 CHANDABAICHOUDHARI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-065-002/77
(BHATANWARA) 		1709003065NRG24270920230290884 27/09/2023 Shankar 1709003065WL024879 Shankar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 298936013 Shankar STATE BANK OF INDIA(508548)
SubTotal 49518 49518
87 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24270920230290911 27/09/2023 santram patel 1709003065WL024884 santram patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298936013 santrampatel STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24270920230290665 27/09/2023 Gajendra Singh 1709003079WL024846 Gajendra Singh 00602 SBIN0RRMBGB 520 520 Processed 09/11/2023 298936013 GajendraSingh CENTRAL BANK OF INDIA(607115)
89 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24270920230290659 27/09/2023 Gajendra Singh 1709003079WL024845 Gajendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298936013 GajendraSingh CENTRAL BANK OF INDIA(607115)
90 GUNOR MP-09-003-083-002/17
(CHIKLHAI) 		1709003083NRG24270920230290638 27/09/2023 bhoodar 1709003083WL024840 bhoodar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298936013 bhoodar STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-083-003/3
(CHIKLHAI) 		1709003083NRG24270920230290639 27/09/2023 guljari patel 1709003083WL024840 guljari patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298936013 guljaripatel STATE BANK OF INDIA(508548)
SubTotal 5603 5603
92 GUNOR MP-09-003-065-002/28-A
(BHATANWARA) 		1709003065NRG24270920230290895 27/09/2023 ANITA PATEL 1709003065WL024881 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 298936013 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 110793 110793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270923APB_FTO_292113 Bank of Baroda BARB0PANNAX PANNA 4178
2 GUNOR MP1709003_270923APB_FTO_292113 Central Bank Of India CBIN0282158 PANNA 5304
3 GUNOR MP1709003_270923APB_FTO_292113 Central Bank Of India CBIN0284171 AMANGANJ 8619
4 GUNOR MP1709003_270923APB_FTO_292113 Indian Bank IDIB000G650 Gunnour 15744
5 GUNOR MP1709003_270923APB_FTO_292113 State Bank of India SBIN0002820 AMANGANJ 19175
6 GUNOR MP1709003_270923APB_FTO_292113 State Bank of India SBIN0003507 SALEHA 1326
7 GUNOR MP1709003_270923APB_FTO_292113 State Bank of India SBIN0006255 GUNNAUR V B 42888
8 GUNOR MP1709003_270923APB_FTO_292113 State Bank of India SBIN0006255 gunour 5304
9 GUNOR MP1709003_270923APB_FTO_292113 State Bank of India SBIN0006255 gunour 1326
10 GUNOR MP1709003_270923APB_FTO_292113 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2951
11 GUNOR MP1709003_270923APB_FTO_292113 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
12 GUNOR MP1709003_270923APB_FTO_292113 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
13 GUNOR MP1709003_270923APB_FTO_292113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel