Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310523APB_FTO_66597
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-09-003-002-001/162
(SIRI) 		1709003002NRG24310520230093558 31/05/2023 archana 1709003002WL008083 archana 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134002252 archana CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-002-001/85
(SIRI) 		1709003002NRG24310520230093555 31/05/2023 bhagwan swaroop 1709003002WL008082 bhagwan swaroop 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134002252 bhagwanswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 GUNOR MP-09-003-002-001/25
(SIRI) 		1709003002NRG24310520230093622 31/05/2023 Bhupendra 1709003002WL008087 Bhupendra 00089 CBIN0284171 1547 1547 Processed 03/06/2023 134002252 Bhupendra BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/25
(SIRI) 		1709003002NRG24310520230093621 31/05/2023 Rajesh singh Rajpoot 1709003002WL008087 Rajesh singh Rajpoot 00089 CBIN0284171 1547 1547 Processed 03/06/2023 134002252 RajeshsinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-079-001/66
(SINGHAURA) 		1709003079NRG24310520230093485 31/05/2023 gyani 1709003079WL008077 gyani 00089 CBIN0284171 250 250 Rejected 03/06/2023 134002252 Aadhaar Number not Mapped to Account Number
SubTotal 3344 3344
6 GUNOR MP-09-003-002-001/162
(SIRI) 		1709003002NRG24310520230093557 31/05/2023 savita 1709003002WL008083 savita 00415 SBIN0002820 1326 1326 Processed 03/06/2023 134002252 savita BANK OF BARODA(606985)
7 GUNOR MP-09-003-002-001/403
(SIRI) 		1709003002NRG24310520230093550 31/05/2023 ram bhagat bagri 1709003002WL008081 ram bhagat bagri 00415 SBIN0002820 1547 1547 Processed 03/06/2023 134002252 rambhagatbagri STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24310520230093172 31/05/2023 Janki bai 1709003071WL008059 Janki bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 Jankibai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-071-001/100
(CHHIJOURA) 		1709003071NRG24310520230093171 31/05/2023 ramcharan 1709003071WL008059 ramcharan 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ramcharan STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24310520230093173 31/05/2023 ishverdeen 1709003071WL008059 ishverdeen 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ishverdeen STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24310520230093175 31/05/2023 GULAB BAI 1709003071WL008059 GULAB BAI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 GULABBAI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-071-001/110
(CHHIJOURA) 		1709003071NRG24310520230093174 31/05/2023 RAM SWAROOP 1709003071WL008059 RAM SWAROOP 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RAMSWAROOP STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24310520230093176 31/05/2023 ramesh 1709003071WL008059 ramesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ramesh STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-001/114-A
(CHHIJOURA) 		1709003071NRG24310520230093177 31/05/2023 suneeta 1709003071WL008059 suneeta 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 suneeta STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-001/114-B
(CHHIJOURA) 		1709003071NRG24310520230093178 31/05/2023 shambhu 1709003071WL008059 shambhu 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shambhu STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-001/12
(CHHIJOURA) 		1709003071NRG24310520230093029 31/05/2023 pujeri dheemar 1709003071WL008054 pujeri dheemar 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 pujeridheemar STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-001/140
(CHHIJOURA) 		1709003071NRG24310520230093179 31/05/2023 Tamma 1709003071WL008059 Tamma 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 Tamma STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-001/140-A
(CHHIJOURA) 		1709003071NRG24310520230093180 31/05/2023 munna adivasi 1709003071WL008059 munna adivasi 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 munnaadivasi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24310520230093181 31/05/2023 keta 1709003071WL008059 keta 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 keta STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-071-001/141
(CHHIJOURA) 		1709003071NRG24310520230093182 31/05/2023 phool bai 1709003071WL008059 phool bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 phoolbai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-071-001/149
(CHHIJOURA) 		1709003071NRG24310520230093223 31/05/2023 mani bai 1709003071WL008063 mani bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 manibai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-001/150-A
(CHHIJOURA) 		1709003071NRG24310520230093224 31/05/2023 pappu 1709003071WL008063 pappu 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 pappu STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24310520230093225 31/05/2023 BHIDDU 1709003071WL008063 BHIDDU 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 BHIDDU STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-071-001/156-C
(CHHIJOURA) 		1709003071NRG24310520230093226 31/05/2023 KAMLA 1709003071WL008063 KAMLA 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 KAMLA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-071-001/156-D
(CHHIJOURA) 		1709003071NRG24310520230093227 31/05/2023 RAJU 1709003071WL008063 RAJU 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RAJU STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-001/159
(CHHIJOURA) 		1709003071NRG24310520230093228 31/05/2023 RAMPAL 1709003071WL008063 RAMPAL 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RAMPAL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-001/168
(CHHIJOURA) 		1709003071NRG24310520230093229 31/05/2023 mithlesh 1709003071WL008063 mithlesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 mithlesh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-071-001/169
(CHHIJOURA) 		1709003071NRG24310520230093230 31/05/2023 naresh 1709003071WL008063 naresh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 naresh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-071-001/183
(CHHIJOURA) 		1709003071NRG24310520230093232 31/05/2023 rakesh 1709003071WL008063 rakesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 rakesh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-071-001/184-A
(CHHIJOURA) 		1709003071NRG24310520230093233 31/05/2023 bansh gopal 1709003071WL008063 bansh gopal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 banshgopal STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24310520230093235 31/05/2023 gulab bai 1709003071WL008063 gulab bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 gulabbai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24310520230093236 31/05/2023 meera 1709003071WL008063 meera 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 meera STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24310520230093234 31/05/2023 NONE LAL LODHI 1709003071WL008063 NONE LAL LODHI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 NONELALLODHI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-071-001/190-A
(CHHIJOURA) 		1709003071NRG24310520230093237 31/05/2023 suraj prasad 1709003071WL008063 suraj prasad 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 surajprasad STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-071-001/191-B
(CHHIJOURA) 		1709003071NRG24310520230093239 31/05/2023 RAMKISHOR LODHI 1709003071WL008064 RAMKISHOR LODHI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RAMKISHORLODHI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-071-001/195
(CHHIJOURA) 		1709003071NRG24310520230093238 31/05/2023 Narendra kumar 1709003071WL008063 Narendra kumar 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 Narendrakumar STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-071-001/197
(CHHIJOURA) 		1709003071NRG24310520230093030 31/05/2023 bandu 1709003071WL008054 bandu 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 bandu STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-071-001/197
(CHHIJOURA) 		1709003071NRG24310520230093031 31/05/2023 mithla bai 1709003071WL008054 mithla bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 mithlabai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-071-001/207
(CHHIJOURA) 		1709003071NRG24310520230093212 31/05/2023 hakki 1709003071WL008062 hakki 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 hakki STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-071-001/212-A
(CHHIJOURA) 		1709003071NRG24310520230093213 31/05/2023 shyamlal 1709003071WL008062 shyamlal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shyamlal STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-071-001/212-B
(CHHIJOURA) 		1709003071NRG24310520230093214 31/05/2023 BRAJENDRA 1709003071WL008062 BRAJENDRA 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 BRAJENDRA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-071-001/213
(CHHIJOURA) 		1709003071NRG24310520230093216 31/05/2023 kamla bai 1709003071WL008062 kamla bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 kamlabai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-071-001/213
(CHHIJOURA) 		1709003071NRG24310520230093215 31/05/2023 MUNNI LAL 1709003071WL008062 MUNNI LAL 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 MUNNILAL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-071-001/240-A
(CHHIJOURA) 		1709003071NRG24310520230093217 31/05/2023 kamal kishor 1709003071WL008062 kamal kishor 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 kamalkishor STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-071-001/240-B
(CHHIJOURA) 		1709003071NRG24310520230093240 31/05/2023 ashok kumar mishra 1709003071WL008064 ashok kumar mishra 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ashokkumarmishra STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-071-001/240-C
(CHHIJOURA) 		1709003071NRG24310520230093032 31/05/2023 ANAND KUMAR 1709003071WL008054 ANAND KUMAR 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ANANDKUMAR HDFC BANK LTD(607152)
47 GUNOR MP-09-003-071-001/245
(CHHIJOURA) 		1709003071NRG24310520230093033 31/05/2023 Indrapal kushwaha 1709003071WL008054 Indrapal kushwaha 00415 SBIN0003507 1326 1326 Rejected 03/06/2023 134002252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GUNOR MP-09-003-071-001/252
(CHHIJOURA) 		1709003071NRG24310520230093218 31/05/2023 BAHORA 1709003071WL008062 BAHORA 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 BAHORA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-071-001/258-A
(CHHIJOURA) 		1709003071NRG24310520230093034 31/05/2023 Ram Singh 1709003071WL008054 Ram Singh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RamSingh STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-071-001/278
(CHHIJOURA) 		1709003071NRG24310520230093220 31/05/2023 Genda Bai 1709003071WL008062 Genda Bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 GendaBai STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-071-001/278
(CHHIJOURA) 		1709003071NRG24310520230093035 31/05/2023 mahesh 1709003071WL008054 mahesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 mahesh STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24310520230093242 31/05/2023 kasturi bai 1709003071WL008064 kasturi bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 kasturibai STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24310520230093243 31/05/2023 narendra 1709003071WL008064 narendra 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 narendra STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-071-001/279
(CHHIJOURA) 		1709003071NRG24310520230093241 31/05/2023 shivkumar 1709003071WL008064 shivkumar 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shivkumar STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-071-001/292
(CHHIJOURA) 		1709003071NRG24310520230093244 31/05/2023 rajesh 1709003071WL008064 rajesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 rajesh STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-071-001/296-A
(CHHIJOURA) 		1709003071NRG24310520230093245 31/05/2023 rajan 1709003071WL008064 rajan 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 rajan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-071-001/40
(CHHIJOURA) 		1709003071NRG24310520230093246 31/05/2023 sukhi 1709003071WL008064 sukhi 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 sukhi STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-071-001/45
(CHHIJOURA) 		1709003071NRG24310520230093247 31/05/2023 bhiddu adiwasi 1709003071WL008064 bhiddu adiwasi 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 bhidduadiwasi STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-071-001/56
(CHHIJOURA) 		1709003071NRG24310520230093036 31/05/2023 pusau 1709003071WL008054 pusau 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 pusau STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-071-001/56
(CHHIJOURA) 		1709003071NRG24310520230093037 31/05/2023 sona bai 1709003071WL008054 sona bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 sonabai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-071-001/62
(CHHIJOURA) 		1709003071NRG24310520230093038 31/05/2023 avdhesh 1709003071WL008054 avdhesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 avdhesh STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-071-001/63
(CHHIJOURA) 		1709003071NRG24310520230093249 31/05/2023 itaiya 1709003071WL008064 itaiya 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 itaiya STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24310520230093222 31/05/2023 pan bai 1709003071WL008062 pan bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 panbai STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24310520230093221 31/05/2023 suresh 1709003071WL008062 suresh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 suresh STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24310520230093251 31/05/2023 shanti bai 1709003071WL008064 shanti bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shantibai STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-071-001/72
(CHHIJOURA) 		1709003071NRG24310520230093039 31/05/2023 hetram adiwasi 1709003071WL008054 hetram adiwasi 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 hetramadiwasi STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-071-001/73
(CHHIJOURA) 		1709003071NRG24310520230093252 31/05/2023 JAMUNA ADIBASHI 1709003071WL008064 JAMUNA ADIBASHI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 JAMUNAADIBASHI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24310520230093253 31/05/2023 RANJEETA ADIVASI 1709003071WL008064 RANJEETA ADIVASI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RANJEETAADIVASI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-071-001/77
(CHHIJOURA) 		1709003071NRG24310520230093254 31/05/2023 shanti 1709003071WL008064 shanti 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shanti STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-071-002/1-D
(CHHIJOURA) 		1709003071NRG24310520230093255 31/05/2023 PANNU ADIWASI 1709003071WL008065 PANNU ADIWASI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 PANNUADIWASI STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-071-002/100-B
(CHHIJOURA) 		1709003071NRG24310520230093256 31/05/2023 sumit bai 1709003071WL008065 sumit bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 sumitbai STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-071-002/101
(CHHIJOURA) 		1709003071NRG24310520230093040 31/05/2023 mithai lal 1709003071WL008054 mithai lal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 mithailal STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-071-002/101-A
(CHHIJOURA) 		1709003071NRG24310520230093257 31/05/2023 Bhagwati singraul 1709003071WL008065 Bhagwati singraul 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 Bhagwatisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNOR MP-09-003-071-002/106
(CHHIJOURA) 		1709003071NRG24310520230093258 31/05/2023 prakash 1709003071WL008065 prakash 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 prakash STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24310520230093260 31/05/2023 sobhadra bai adiwasi 1709003071WL008065 sobhadra bai adiwasi 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 sobhadrabaiadiwasi STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-071-002/22
(CHHIJOURA) 		1709003071NRG24310520230093261 31/05/2023 mohan lal 1709003071WL008065 mohan lal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 mohanlal STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24310520230093263 31/05/2023 radha bai 1709003071WL008065 radha bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 radhabai STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24310520230093262 31/05/2023 rambhagat 1709003071WL008065 rambhagat 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 rambhagat STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-071-002/41
(CHHIJOURA) 		1709003071NRG24310520230093266 31/05/2023 badri prasad 1709003071WL008065 badri prasad 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 badriprasad STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-071-002/51-B
(CHHIJOURA) 		1709003071NRG24310520230093267 31/05/2023 bhupendra singh 1709003071WL008065 bhupendra singh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 bhupendrasingh STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24310520230093268 31/05/2023 RAJKUMARI SINGH 1709003071WL008065 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 RAJKUMARISINGH STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24310520230093269 31/05/2023 devraj 1709003071WL008066 devraj 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 devraj STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24310520230093271 31/05/2023 kailash 1709003071WL008066 kailash 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 kailash STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-071-002/65
(CHHIJOURA) 		1709003071NRG24310520230093270 31/05/2023 savitri 1709003071WL008066 savitri 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 savitri STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24310520230093272 31/05/2023 imarti bai 1709003071WL008066 imarti bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 imartibai STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24310520230093273 31/05/2023 shyamlal 1709003071WL008066 shyamlal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 shyamlal STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-071-002/82-D
(CHHIJOURA) 		1709003071NRG24310520230093274 31/05/2023 bihari 1709003071WL008066 bihari 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 bihari STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24310520230093276 31/05/2023 anita 1709003071WL008066 anita 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 anita STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24310520230093275 31/05/2023 gullu 1709003071WL008066 gullu 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 gullu STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24310520230093278 31/05/2023 MUNDI BAI LODHI 1709003071WL008066 MUNDI BAI LODHI 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 MUNDIBAILODHI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24310520230093277 31/05/2023 murat lal 1709003071WL008066 murat lal 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 muratlal STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-071-003/24-C
(CHHIJOURA) 		1709003071NRG24310520230093279 31/05/2023 vimlesh 1709003071WL008066 vimlesh 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 vimlesh INDIAN BANK(607105)
93 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24310520230093281 31/05/2023 janki bai 1709003071WL008066 janki bai 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 jankibai STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-071-003/9
(CHHIJOURA) 		1709003071NRG24310520230093280 31/05/2023 ramkumar 1709003071WL008066 ramkumar 00415 SBIN0003507 1326 1326 Processed 03/06/2023 134002252 ramkumar STATE BANK OF INDIA(508548)
SubTotal 115362 115362
95 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24310520230093042 31/05/2023 geda bai chaudhari 1709003054WL008055 geda bai chaudhari 00415 SBIN0006255 60 60 Processed 03/06/2023 134002252 gedabaichaudhari STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-054-001/189
(LUHAGAON) 		1709003054NRG24310520230093041 31/05/2023 lakhan lal chaudhari 1709003054WL008055 lakhan lal chaudhari 00415 SBIN0006255 60 60 Processed 03/06/2023 134002252 lakhanlalchaudhari STATE BANK OF INDIA(508548)
SubTotal 120 120
97 GUNOR MP-09-003-071-001/181-B
(CHHIJOURA) 		1709003071NRG24310520230093231 31/05/2023 KISHORA 1709003071WL008063 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 KISHORA MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-071-001/252
(CHHIJOURA) 		1709003071NRG24310520230093219 31/05/2023 RUKMANIYA BAI 1709003071WL008062 RUKMANIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 RUKMANIYABAI MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-071-001/45
(CHHIJOURA) 		1709003071NRG24310520230093248 31/05/2023 guddi 1709003071WL008064 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 guddi MADHYANCHAL GRAMIN BANK(607232)
100 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24310520230093250 31/05/2023 kuvar lal 1709003071WL008064 kuvar lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 kuvarlal MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-071-002/17-B
(CHHIJOURA) 		1709003071NRG24310520230093259 31/05/2023 RATIRAM 1709003071WL008065 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 RATIRAM STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-071-002/32-B
(CHHIJOURA) 		1709003071NRG24310520230093265 31/05/2023 chatur bai 1709003071WL008065 chatur bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002252 chaturbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 132307 132307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_310523APB_FTO_66597 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_310523APB_FTO_66597 Central Bank Of India CBIN0284171 AMANGANJ 3344
3 GUNOR MP1709003_310523APB_FTO_66597 State Bank of India SBIN0002820 AMANGANJ 2873
4 GUNOR MP1709003_310523APB_FTO_66597 State Bank of India SBIN0003507 SALEHA 115362
5 GUNOR MP1709003_310523APB_FTO_66597 State Bank of India SBIN0006255 GUNNAUR V B 120
6 GUNOR MP1709003_310523APB_FTO_66597 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956

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