Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623APB_FTO_86493
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-09-003-010-001/254-D
(DOBHA) 		1709003010NRG24120620230120184 12/06/2023 Rakesh Kumar Chanpuriya 1709003010WL010129 Rakesh Kumar Chanpuriya 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 364303427 RakeshKumarChanpuriya STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-026-001/76
(JHARKUWA) 		1709003026NRG24120620230120225 12/06/2023 somvati Ahirwar 1709003026WL010138 somvati Ahirwar 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 364303427 somvatiAhirwar BANK OF BARODA(606985)
3 GUNOR MP-09-003-058-001/11
(TIDUNHAI) 		1709003058NRG24120620230120522 12/06/2023 Bansh Gopal 1709003058WL010190 Bansh Gopal 00045 BARB0PANNAX 70 70 Processed 15/06/2023 364303427 BanshGopal BANK OF BARODA(606985)
4 GUNOR MP-09-003-058-001/125
(TIDUNHAI) 		1709003058NRG24120620230120523 12/06/2023 Dukhiya Chaudhari 1709003058WL010190 Dukhiya Chaudhari 00045 BARB0PANNAX 70 70 Processed 15/06/2023 364303427 DukhiyaChaudhari STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-058-001/5-C
(TIDUNHAI) 		1709003058NRG24120620230120534 12/06/2023 ANIL KUMAR 1709003058WL010190 ANIL KUMAR 00045 BARB0PANNAX 70 70 Processed 15/06/2023 364303427 ANILKUMAR BANK OF BARODA(606985)
6 GUNOR MP-09-003-058-001/57
(TIDUNHAI) 		1709003058NRG24120620230120536 12/06/2023 Ranjor singh rajpoot 1709003058WL010190 Ranjor singh rajpoot 00045 BARB0PANNAX 70 70 Processed 15/06/2023 364303427 Ranjorsinghrajpoot BANK OF BARODA(606985)
SubTotal 3374 3374
7 GUNOR MP-09-003-026-002/8
(JHARKUWA) 		1709003026NRG24120620230120230 12/06/2023 jeetendra ahirwar 1709003026WL010138 jeetendra ahirwar 00089 CBIN0284171 154 154 Processed 15/06/2023 364303427 jeetendraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 154 154
8 GUNOR MP-09-003-058-001/87
(TIDUNHAI) 		1709003058NRG24120620230120539 12/06/2023 Chetram Sahu 1709003058WL010190 Chetram Sahu 00176 IDIB000D585 10 10 Processed 15/06/2023 364303427 ChetramSahu STATE BANK OF INDIA(508548)
SubTotal 10 10
9 GUNOR MP-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24120620230120234 12/06/2023 THALLIDAR PRAJAPATI 1709003028WL010139 THALLIDAR PRAJAPATI 00176 IDIB000G650 1547 1547 Processed 15/06/2023 364303427 THALLIDARPRAJAPATI INDIAN BANK(607105)
10 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24120620230120235 12/06/2023 Raj Bhan Pandey 1709003028WL010139 Raj Bhan Pandey 00176 IDIB000G650 1547 1547 Processed 15/06/2023 364303427 RajBhanPandey STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24120620230120236 12/06/2023 Suman Bai 1709003028WL010139 Suman Bai 00176 IDIB000G650 1547 1547 Processed 15/06/2023 364303427 SumanBai INDIAN BANK(607105)
12 GUNOR MP-09-003-040-002/44
() 		1709003041NRG24120620230120370 12/06/2023 Mr. Rameshwar Patel 1709003041WL010171 Mr. Rameshwar Patel 00176 IDIB000G650 1547 1547 Processed 15/06/2023 364303427 Mr.RameshwarPatel FINO PAYMENTS BANK LTD(608001)
13 GUNOR MP-09-003-041-001/41
(SURDAHA) 		1709003041NRG24120620230120356 12/06/2023 Mr. Mukesh Kumar Patel 1709003041WL010169 Mr. Mukesh Kumar Patel 00176 IDIB000G650 221 221 Processed 15/06/2023 364303427 Mr.MukeshKumarPatel INDIAN BANK(607105)
SubTotal 6409 6409
14 GUNOR MP-09-003-026-002/13
(JHARKUWA) 		1709003026NRG24120620230120227 12/06/2023 Shrikant Ahirwar 1709003026WL010138 Shrikant Ahirwar 00354 PUNB0659800 950 950 Processed 15/06/2023 364303427 ShrikantAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
15 GUNOR MP-09-003-025-001/178-C
(BAMHOURI) 		1709003025NRG24120620230120223 12/06/2023 summere singh 1709003025WL010137 summere singh 00415 SBIN0002820 1547 1547 Processed 15/06/2023 364303427 summeresingh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-026-001/76
(JHARKUWA) 		1709003026NRG24120620230120224 12/06/2023 HISABI LAL 1709003026WL010138 HISABI LAL 00415 SBIN0002820 1547 1547 Processed 15/06/2023 364303427 HISABILAL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-026-002/112-B
(JHARKUWA) 		1709003026NRG24120620230120226 12/06/2023 kamli bai 1709003026WL010138 kamli bai 00415 SBIN0002820 1547 1547 Processed 15/06/2023 364303427 kamlibai STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-026-002/221
(JHARKUWA) 		1709003026NRG24120620230120229 12/06/2023 Gopal dahayat 1709003026WL010138 Gopal dahayat 00415 SBIN0002820 300 300 Processed 15/06/2023 364303427 Gopaldahayat STATE BANK OF INDIA(508548)
SubTotal 4941 4941
19 GUNOR MP-09-003-058-001/129-A
(TIDUNHAI) 		1709003058NRG24120620230120524 12/06/2023 ROOPLAL 1709003058WL010190 ROOPLAL 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 ROOPLAL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-058-001/13
(TIDUNHAI) 		1709003058NRG24120620230120525 12/06/2023 PRATAPSINGHRAJPOOT 1709003058WL010190 PRATAPSINGHRAJPOOT 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 PRATAPSINGHRAJPOOT STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-058-001/141
(TIDUNHAI) 		1709003058NRG24120620230120526 12/06/2023 BUTUWA CHAUDHARY 1709003058WL010190 BUTUWA CHAUDHARY 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 BUTUWACHAUDHARY STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-058-001/171
(TIDUNHAI) 		1709003058NRG24120620230120527 12/06/2023 buddh singh rajpoot 1709003058WL010190 buddh singh rajpoot 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 buddhsinghrajpoot STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24120620230120529 12/06/2023 phulkali 1709003058WL010190 phulkali 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 phulkali STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24120620230120528 12/06/2023 shivsingh 1709003058WL010190 shivsingh 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 shivsingh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-058-001/27
(TIDUNHAI) 		1709003058NRG24120620230120530 12/06/2023 VISHAL 1709003058WL010190 VISHAL 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 VISHAL STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-058-001/46
(TIDUNHAI) 		1709003058NRG24120620230120533 12/06/2023 keshu 1709003058WL010190 keshu 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 keshu STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-058-001/54
(TIDUNHAI) 		1709003058NRG24120620230120535 12/06/2023 BALDEEP SINGH 1709003058WL010190 BALDEEP SINGH 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 BALDEEPSINGH STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-058-001/77
(TIDUNHAI) 		1709003058NRG24120620230120537 12/06/2023 DROPADI DAHAYAT 1709003058WL010190 DROPADI DAHAYAT 00415 SBIN0002845 60 60 Processed 15/06/2023 364303427 DROPADIDAHAYAT STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-058-001/86
(TIDUNHAI) 		1709003058NRG24120620230120538 12/06/2023 RAM BHAGATSAHU 1709003058WL010190 RAM BHAGATSAHU 00415 SBIN0002845 70 70 Processed 15/06/2023 364303427 RAMBHAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 760 760
30 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24120620230120186 12/06/2023 KESHKUMARI PATEL 1709003010WL010129 KESHKUMARI PATEL 00415 SBIN0002863 1547 1547 Processed 15/06/2023 364303427 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 GUNOR MP-09-003-082-001/154-B
(BILHA-SURDAHA) 		1709003082NRG24120620230120213 12/06/2023 SHILA BAI VISAVARMA 1709003082WL010136 SHILA BAI VISAVARMA 00415 SBIN0003262 1326 1326 Processed 15/06/2023 364303427 SHILABAIVISAVARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GUNOR MP-09-003-049-001/291
(KACHNARA) 		1709003049NRG24120620230120347 12/06/2023 Mr.VEERENDRA SINGH PARIHAR 1709003049WL010164 Mr.VEERENDRA SINGH PARIHAR 00415 SBIN0003507 1326 1326 Processed 15/06/2023 364303427 Mr.VEERENDRASINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-075-001/1
(SALEHA) 		1709003075NRG24120620230120343 12/06/2023 Paras Kumar Lodhi 1709003075WL010163 Paras Kumar Lodhi 00415 SBIN0003507 1428 1428 Processed 15/06/2023 364303427 ParasKumarLodhi STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-075-001/478
(SALEHA) 		1709003075NRG24120620230120345 12/06/2023 NIRANJAN KUMAR GUPTA 1709003075WL010163 NIRANJAN KUMAR GUPTA 00415 SBIN0003507 1428 1428 Processed 15/06/2023 364303427 NIRANJANKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-075-001/510
(SALEHA) 		1709003075NRG24120620230120349 12/06/2023 Suniya Bai 1709003075WL010165 Suniya Bai 00415 SBIN0003507 1428 1428 Processed 15/06/2023 364303427 SuniyaBai BANK OF BARODA(606985)
SubTotal 5610 5610
36 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24120620230120442 12/06/2023 Bhagwatdeen Dhimar 1709003028WL010182 Bhagwatdeen Dhimar 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 BhagwatdeenDhimar STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-028-002/110
(BIHARASAR) 		1709003028NRG24120620230120231 12/06/2023 PRABHU SINGH 1709003028WL010139 PRABHU SINGH 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 PRABHUSINGH STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-028-002/116-A
(BIHARASAR) 		1709003028NRG24120620230120439 12/06/2023 AWDHESH 1709003028WL010179 AWDHESH 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 AWDHESH STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-028-002/116-A
(BIHARASAR) 		1709003028NRG24120620230120440 12/06/2023 makund singh 1709003028WL010180 makund singh 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 makundsingh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-028-002/118
(BIHARASAR) 		1709003028NRG24120620230120232 12/06/2023 SHIVPRASAD 1709003028WL010139 SHIVPRASAD 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 SHIVPRASAD STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-028-002/121-B
(BIHARASAR) 		1709003028NRG24120620230120233 12/06/2023 SONAM VISHWKARMA 1709003028WL010139 SONAM VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 SONAMVISHWKARMA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24120620230120238 12/06/2023 GULAB BAI 1709003028WL010139 GULAB BAI 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 GULABBAI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24120620230120237 12/06/2023 SURESH KUMAR 1709003028WL010139 SURESH KUMAR 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 SURESHKUMAR STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24120620230120239 12/06/2023 SUKLAL 1709003028WL010139 SUKLAL 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 SUKLAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24120620230120240 12/06/2023 VILSANI BAI PANDEY 1709003028WL010139 VILSANI BAI PANDEY 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 VILSANIBAIPANDEY STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-028-002/27-C
(BIHARASAR) 		1709003028NRG24120620230120241 12/06/2023 RAMLAKHAN PANDEY 1709003028WL010139 RAMLAKHAN PANDEY 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-028-002/30
(BIHARASAR) 		1709003028NRG24120620230120242 12/06/2023 JANKI PRASAD 1709003028WL010139 JANKI PRASAD 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 JANKIPRASAD STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-028-002/34
(BIHARASAR) 		1709003028NRG24120620230120551 12/06/2023 MALLU BAI 1709003028WL010192 MALLU BAI 00415 SBIN0006255 221 221 Processed 15/06/2023 364303427 MALLUBAI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24120620230120243 12/06/2023 HAKKA BAI SEN 1709003028WL010139 HAKKA BAI SEN 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 HAKKABAISEN STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24120620230120244 12/06/2023 Betalal Sen 1709003028WL010139 Betalal Sen 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 BetalalSen STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24120620230120245 12/06/2023 Preeti Sen 1709003028WL010139 Preeti Sen 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 PreetiSen STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-028-002/4-A
(BIHARASAR) 		1709003028NRG24120620230120246 12/06/2023 LALLU LAL 1709003028WL010139 LALLU LAL 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 LALLULAL STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24120620230120247 12/06/2023 CHHOTE LAL 1709003028WL010139 CHHOTE LAL 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 CHHOTELAL STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24120620230120248 12/06/2023 AJAYDAS KORI 1709003028WL010139 AJAYDAS KORI 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 AJAYDASKORI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24120620230120249 12/06/2023 DINESH KUMAR KABEERPANTHI 1709003028WL010139 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
56 GUNOR MP-09-003-028-002/77
(BIHARASAR) 		1709003028NRG24120620230120553 12/06/2023 BHOORA KORI 1709003028WL010193 BHOORA KORI 00415 SBIN0006255 221 221 Processed 15/06/2023 364303427 BHOORAKORI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-040-002/38-A
() 		1709003041NRG24120620230120371 12/06/2023 Anil Chaudhari 1709003041WL010172 Anil Chaudhari 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 AnilChaudhari STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-040-002/52-B
() 		1709003041NRG24120620230120355 12/06/2023 lxmi patel 1709003041WL010168 lxmi patel 00415 SBIN0006255 221 221 Processed 15/06/2023 364303427 lxmipatel STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-041-001/16-A
(SURDAHA) 		1709003041NRG24120620230120353 12/06/2023 ashok sen 1709003041WL010166 ashok sen 00415 SBIN0006255 221 221 Processed 15/06/2023 364303427 ashoksen STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-041-001/8-A
(SURDAHA) 		1709003041NRG24120620230120372 12/06/2023 jay kishore 1709003041WL010173 jay kishore 00415 SBIN0006255 1547 1547 Processed 15/06/2023 364303427 jaykishore INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNOR MP-09-003-049-001/115-A
(KACHNARA) 		1709003049NRG24120620230120337 12/06/2023 GAYTRI PATEL 1709003049WL010161 GAYTRI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 GAYTRIPATEL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-049-001/115-A
(KACHNARA) 		1709003049NRG24120620230120336 12/06/2023 MASTRAM PATEL 1709003049WL010161 MASTRAM PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 MASTRAMPATEL STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-049-001/38
(KACHNARA) 		1709003049NRG24120620230120340 12/06/2023 MALIKRAM PATEL 1709003049WL010162 MALIKRAM PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 MALIKRAMPATEL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-049-001/78-C
(KACHNARA) 		1709003049NRG24120620230120330 12/06/2023 POONA BAI 1709003049WL010159 POONA BAI 00415 SBIN0006255 663 663 Processed 15/06/2023 364303427 POONABAI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24120620230120333 12/06/2023 MUNNI BAI 1709003049WL010160 MUNNI BAI 00415 SBIN0006255 663 663 Processed 15/06/2023 364303427 MUNNIBAI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24120620230120334 12/06/2023 UMESH 1709003049WL010160 UMESH 00415 SBIN0006255 663 663 Processed 15/06/2023 364303427 UMESH STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24120620230120331 12/06/2023 SHOBHA LAL KUSHWAHA 1709003049WL010159 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 221 221 Processed 15/06/2023 364303427 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-049-002/31-C
(KACHNARA) 		1709003049NRG24120620230120342 12/06/2023 PYARI BAI PRAJAPATI 1709003049WL010162 PYARI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 PYARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-049-002/62
(KACHNARA) 		1709003049NRG24120620230120348 12/06/2023 KISHORI CHAUDHARI 1709003049WL010164 KISHORI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 KISHORICHAUDHARI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-058-001/101
(TIDUNHAI) 		1709003058NRG24120620230120521 12/06/2023 GHASOTA CHAUDHARI 1709003058WL010190 GHASOTA CHAUDHARI 00415 SBIN0006255 70 70 Processed 15/06/2023 364303427 GHASOTACHAUDHARI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-058-001/41
(TIDUNHAI) 		1709003058NRG24120620230120531 12/06/2023 HALKE CHAUDHARI 1709003058WL010190 HALKE CHAUDHARI 00415 SBIN0006255 70 70 Processed 15/06/2023 364303427 HALKECHAUDHARI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-058-001/88
(TIDUNHAI) 		1709003058NRG24120620230120540 12/06/2023 MAUJI LAL SAHU 1709003058WL010190 MAUJI LAL SAHU 00415 SBIN0006255 70 70 Processed 15/06/2023 364303427 MAUJILALSAHU STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24120620230120214 12/06/2023 ajay kumar namdeo 1709003082WL010136 ajay kumar namdeo 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 ajaykumarnamdeo STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-082-001/158-B
(BILHA-SURDAHA) 		1709003082NRG24120620230120215 12/06/2023 JYOTI NAMDEV 1709003082WL010136 JYOTI NAMDEV 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 JYOTINAMDEV STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24120620230120216 12/06/2023 DURGAPRASAD 1709003082WL010136 DURGAPRASAD 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 DURGAPRASAD STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-082-001/16
(BILHA-SURDAHA) 		1709003082NRG24120620230120217 12/06/2023 leela bai vishwakarma 1709003082WL010136 leela bai vishwakarma 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 leelabaivishwakarma STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-082-001/16-A
(BILHA-SURDAHA) 		1709003082NRG24120620230120218 12/06/2023 VIPIN VISHWAKERMA 1709003082WL010136 VIPIN VISHWAKERMA 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 VIPINVISHWAKERMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24120620230120219 12/06/2023 Krishna Kumar Dwivedi 1709003082WL010136 Krishna Kumar Dwivedi 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 KrishnaKumarDwivedi STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-082-001/160-A
(BILHA-SURDAHA) 		1709003082NRG24120620230120220 12/06/2023 NEELAM DUVEDI 1709003082WL010136 NEELAM DUVEDI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 NEELAMDUVEDI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24120620230120221 12/06/2023 RAMAKANT DWIVEDI 1709003082WL010136 RAMAKANT DWIVEDI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364303427 RAMAKANTDWIVEDI INDIAN BANK(607105)
SubTotal 53029 53029
81 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24120620230120187 12/06/2023 Keshar Bai Patel 1709003010WL010129 Keshar Bai Patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364303427 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-049-001/290
(KACHNARA) 		1709003049NRG24120620230120338 12/06/2023 ARVIND PATEL 1709003049WL010161 ARVIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303427 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-049-001/290-C
(KACHNARA) 		1709003049NRG24120620230120346 12/06/2023 RAMLAKHAN PATHAK 1709003049WL010164 RAMLAKHAN PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303427 RAMLAKHANPATHAK MADHYANCHAL GRAMIN BANK(607232)
84 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24120620230120332 12/06/2023 HARBANSH ADHIWASI 1709003049WL010160 HARBANSH ADHIWASI 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364303427 HARBANSHADHIWASI MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-082-001/161
(BILHA-SURDAHA) 		1709003082NRG24120620230120222 12/06/2023 SAVITA DWIVEDI 1709003082WL010136 SAVITA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303427 SAVITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
86 GUNOR MP-09-003-028-002/25
(BIHARASAR) 		1709003028NRG24120620230120420 12/06/2023 Lallu Panday 1709003028WL010177 Lallu Panday 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303427 LalluPanday FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
87 GUNOR MP-09-003-049-002/3-B
(KACHNARA) 		1709003049NRG24120620230120335 12/06/2023 Rubeena Begam 1709003049WL010160 Rubeena Begam 00688 FINO0001446 663 663 Processed 15/06/2023 364303427 RubeenaBegam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 86508 86508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120623APB_FTO_86493 Bank of Baroda BARB0PANNAX PANNA 3374
2 GUNOR MP1709003_120623APB_FTO_86493 Central Bank Of India CBIN0284171 AMANGANJ 154
3 GUNOR MP1709003_120623APB_FTO_86493 Indian Bank IDIB000D585 Devendra Nagar 10
4 GUNOR MP1709003_120623APB_FTO_86493 Indian Bank IDIB000G650 Gunnour 6409
5 GUNOR MP1709003_120623APB_FTO_86493 Punjab National Bank PUNB0659800 PANNA M P 950
6 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0002820 AMANGANJ 4941
7 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0002845 DEVENDRANAGAR 760
8 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0002863 KHAJURAHO 1547
9 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0003262 KAKARHATI 1326
10 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0003507 SALEHA 5610
11 GUNOR MP1709003_120623APB_FTO_86493 State Bank of India SBIN0006255 GUNNAUR V B 53029
12 GUNOR MP1709003_120623APB_FTO_86493 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4641
13 GUNOR MP1709003_120623APB_FTO_86493 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1547
14 GUNOR MP1709003_120623APB_FTO_86493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 GUNOR MP1709003_120623APB_FTO_86493 Fino Payments Bank Ltd FINO0001446 MP RO 663

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