Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100723APB_FTO_158000
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-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24100720230191139 10/07/2023 Mrs.REKHA VISHAWAKARMA 1709003060WL014770 Mrs.REKHA VISHAWAKARMA 00176 IDIB000D585 1326 1326 Processed 15/07/2023 858240249 Mrs.REKHAVISHAWAKARMA INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-032-001/107-B
(HINOUTI BELI) 		1709003032NRG24100720230191211 10/07/2023 Dharamdas Chaudhari 1709003032WL014775 Dharamdas Chaudhari 00176 IDIB000G650 1105 1105 Processed 15/07/2023 858240249 DharamdasChaudhari INDIAN BANK(607105)
3 GUNOR MP-09-003-038-001/33-A
(NACHNOURA) 		1709003038NRG24100720230191136 10/07/2023 Gauri Bai 1709003038WL014768 Gauri Bai 00176 IDIB000G650 1158 1158 Processed 15/07/2023 858240249 GauriBai INDIAN BANK(607105)
4 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24100720230191158 10/07/2023 HISABI LAL 1709003060WL014770 HISABI LAL 00176 IDIB000G650 1326 1326 Processed 15/07/2023 858240249 HISABILAL INDIAN BANK(607105)
5 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24100720230191159 10/07/2023 SOMVATI PATEL 1709003060WL014770 SOMVATI PATEL 00176 IDIB000G650 1326 1326 Processed 15/07/2023 858240249 SOMVATIPATEL INDIAN BANK(607105)
SubTotal 4915 4915
6 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24100720230191206 10/07/2023 keshkumar 1709003002WL014774 keshkumar 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240249 keshkumar STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24100720230191205 10/07/2023 SAMPATIYA BAI 1709003002WL014774 SAMPATIYA BAI 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240249 SAMPATIYABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 GUNOR MP-09-003-060-001/100-B
(MANIKPUR) 		1709003060NRG24100720230191138 10/07/2023 RAMSUPHAL BADHAI 1709003060WL014770 RAMSUPHAL BADHAI 00415 SBIN0002845 1326 1326 Processed 15/07/2023 858240249 RAMSUPHALBADHAI INDIAN BANK(607105)
9 GUNOR MP-09-003-060-001/103
(MANIKPUR) 		1709003060NRG24100720230191141 10/07/2023 mangaldeen 1709003060WL014770 mangaldeen 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858240249 mangaldeen STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24100720230191149 10/07/2023 RAMPYARI KUSHWAHA 1709003060WL014770 RAMPYARI KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858240249 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24100720230191157 10/07/2023 GUNNU BAI 1709003060WL014770 GUNNU BAI 00415 SBIN0002845 1326 1326 Processed 14/07/2023 858240249 GUNNUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 GUNOR MP-09-003-060-001/102-A
(MANIKPUR) 		1709003060NRG24100720230191140 10/07/2023 MEERABAI VISHWAKARMA 1709003060WL014770 MEERABAI VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 MEERABAIVISHWAKARMA STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-060-002/1
(MANIKPUR) 		1709003060NRG24100720230191144 10/07/2023 GHASITIYA KUSHWAHA 1709003060WL014770 GHASITIYA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 GHASITIYAKUSHWAHA STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-060-002/1
(MANIKPUR) 		1709003060NRG24100720230191143 10/07/2023 KHILLI PRASAD KUSHWAHA 1709003060WL014770 KHILLI PRASAD KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 KHILLIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG24100720230191160 10/07/2023 MR BAROSA KUSHWAHA 1709003060WL014770 MR BAROSA KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 MRBAROSAKUSHWAHA STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-060-002/58
(MANIKPUR) 		1709003060NRG24100720230191167 10/07/2023 lachchhu chaudharee 1709003060WL014770 lachchhu chaudharee 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 lachchhuchaudharee STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-060-002/58
(MANIKPUR) 		1709003060NRG24100720230191168 10/07/2023 ramkali chaudharee 1709003060WL014770 ramkali chaudharee 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240249 ramkalichaudharee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24100720230191209 10/07/2023 shivraj singh 1709003032WL014775 shivraj singh 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 shivrajsingh STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG24100720230191210 10/07/2023 Baiya Bai Chaudhari 1709003032WL014775 Baiya Bai Chaudhari 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 BaiyaBaiChaudhari FINO PAYMENTS BANK LTD(608001)
20 GUNOR MP-09-003-032-001/114-A
(HINOUTI BELI) 		1709003032NRG24100720230191212 10/07/2023 BHOPAL SINGH 1709003032WL014775 BHOPAL SINGH 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 BHOPALSINGH STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24100720230191215 10/07/2023 KALLU BAI 1709003032WL014775 KALLU BAI 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 KALLUBAI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-032-001/163-A
(HINOUTI BELI) 		1709003032NRG24100720230191217 10/07/2023 Shanbhu Prasad Baghele 1709003032WL014775 Shanbhu Prasad Baghele 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 ShanbhuPrasadBaghele STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-032-001/163-C
(HINOUTI BELI) 		1709003032NRG24100720230191218 10/07/2023 jaypal singh 1709003032WL014775 jaypal singh 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 jaypalsingh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24100720230191219 10/07/2023 Ramanuj Badhai 1709003032WL014775 Ramanuj Badhai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 RamanujBadhai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24100720230191220 10/07/2023 Saroj Bai Badai 1709003032WL014775 Saroj Bai Badai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 SarojBaiBadai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-032-001/201
(HINOUTI BELI) 		1709003032NRG24100720230191223 10/07/2023 Pyari Bai 1709003032WL014775 Pyari Bai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 PyariBai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-032-001/3
(HINOUTI BELI) 		1709003032NRG24100720230191224 10/07/2023 Mahendra singh 1709003032WL014775 Mahendra singh 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Mahendrasingh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-032-001/3-B
(HINOUTI BELI) 		1709003032NRG24100720230191225 10/07/2023 Siyaram Rajpoot 1709003032WL014775 Siyaram Rajpoot 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 SiyaramRajpoot STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-032-001/34-A
(HINOUTI BELI) 		1709003032NRG24100720230191226 10/07/2023 Bihari Singh Rajpoot 1709003032WL014775 Bihari Singh Rajpoot 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 BihariSinghRajpoot STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-032-001/42-C
(HINOUTI BELI) 		1709003032NRG24100720230191228 10/07/2023 sataiya choudhari 1709003032WL014775 sataiya choudhari 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 sataiyachoudhari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-032-001/5-A
(HINOUTI BELI) 		1709003032NRG24100720230191231 10/07/2023 sahab singh 1709003032WL014775 sahab singh 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 sahabsingh STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-032-001/50
(HINOUTI BELI) 		1709003032NRG24100720230191232 10/07/2023 SUKLAL CHAUDHARI 1709003032WL014775 SUKLAL CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 SUKLALCHAUDHARI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-032-001/56
(HINOUTI BELI) 		1709003032NRG24100720230191234 10/07/2023 GodaBai 1709003032WL014775 GodaBai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 GodaBai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-032-001/6-D
(HINOUTI BELI) 		1709003032NRG24100720230191236 10/07/2023 Ranmat 1709003032WL014775 Ranmat 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Ranmat MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG24100720230191237 10/07/2023 Kushila Bai 1709003032WL014775 Kushila Bai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 KushilaBai MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-032-001/67
(HINOUTI BELI) 		1709003032NRG24100720230191239 10/07/2023 Komal Bai Rajpoot 1709003032WL014775 Komal Bai Rajpoot 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 KomalBaiRajpoot STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-032-001/67-A
(HINOUTI BELI) 		1709003032NRG24100720230191240 10/07/2023 Indal singh rajpoot 1709003032WL014775 Indal singh rajpoot 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Indalsinghrajpoot STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24100720230191241 10/07/2023 Ghapola choudhari 1709003032WL014775 Ghapola choudhari 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Ghapolachoudhari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24100720230191242 10/07/2023 Imarti bai chaudhari 1709003032WL014775 Imarti bai chaudhari 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Imartibaichaudhari STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-032-001/98
(HINOUTI BELI) 		1709003032NRG24100720230191245 10/07/2023 TILAK SINGH 1709003032WL014775 TILAK SINGH 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 TILAKSINGH STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24100720230191247 10/07/2023 Rambai Rajpoot 1709003032WL014775 Rambai Rajpoot 00415 SBIN0006255 1105 1105 Rejected 14/07/2023 858240249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUNOR MP-09-003-032-002/119-A
(HINOUTI BELI) 		1709003032NRG24100720230191248 10/07/2023 Usha Bai Rajpoot 1709003032WL014775 Usha Bai Rajpoot 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 UshaBaiRajpoot STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24100720230191251 10/07/2023 Chanda bai 1709003032WL014775 Chanda bai 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 Chandabai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-032-002/23
(HINOUTI BELI) 		1709003032NRG24100720230191253 10/07/2023 MIJAJI CHAUDHARI 1709003032WL014775 MIJAJI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 MIJAJICHAUDHARI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-032-002/51
(HINOUTI BELI) 		1709003032NRG24100720230191254 10/07/2023 VISHRAM CHAUDHARI 1709003032WL014775 VISHRAM CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 14/07/2023 858240249 VISHRAMCHAUDHARI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-032-002/884
(HINOUTI BELI) 		1709003032NRG24100720230191255 10/07/2023 Alop Singh Solanki 1709003032WL014775 Alop Singh Solanki 00415 SBIN0006255 1105 1105 Processed 15/07/2023 858240249 AlopSinghSolanki INDIAN BANK(607105)
47 GUNOR MP-09-003-038-001/236
(NACHNOURA) 		1709003038NRG24100720230191137 10/07/2023 JASHODA CHAUDHARI 1709003038WL014769 JASHODA CHAUDHARI 00415 SBIN0006255 1158 1158 Processed 14/07/2023 858240249 JASHODACHAUDHARI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-046-003/152
(PURAINA) 		1709003046NRG24090720230190248 10/07/2023 champa bai 1709003046WL014700 champa bai 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 champabai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-046-003/152
(PURAINA) 		1709003046NRG24090720230190247 10/07/2023 champa bai 1709003046WL014700 champa bai 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 champabai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-046-003/152-A
(PURAINA) 		1709003046NRG24090720230190250 10/07/2023 MALTI PAL 1709003046WL014700 MALTI PAL 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 MALTIPAL STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-046-003/152-A
(PURAINA) 		1709003046NRG24090720230190249 10/07/2023 MALTI PAL 1709003046WL014700 MALTI PAL 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 MALTIPAL STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24090720230190252 10/07/2023 MAMTA BAI SHARMA 1709003046WL014700 MAMTA BAI SHARMA 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 MAMTABAISHARMA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24090720230190251 10/07/2023 MAMTA BAI SHARMA 1709003046WL014700 MAMTA BAI SHARMA 00415 SBIN0006255 30 30 Processed 14/07/2023 858240249 MAMTABAISHARMA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24100720230191145 10/07/2023 Anant ram patel 1709003060WL014770 Anant ram patel 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 Anantrampatel STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-060-002/41-A
(MANIKPUR) 		1709003060NRG24100720230191150 10/07/2023 RAJESH KUMAR PATEL 1709003060WL014770 RAJESH KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24100720230191151 10/07/2023 Phulchandra Patel 1709003060WL014770 Phulchandra Patel 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 PhulchandraPatel STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-060-002/43
(MANIKPUR) 		1709003060NRG24100720230191152 10/07/2023 Ramsakhi bai Patel 1709003060WL014770 Ramsakhi bai Patel 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 RamsakhibaiPatel STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24100720230191153 10/07/2023 munni lal patel 1709003060WL014770 munni lal patel 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 munnilalpatel STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG24100720230191154 10/07/2023 parvati 1709003060WL014770 parvati 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 parvati STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG24100720230191156 10/07/2023 Puranalal Patel 1709003060WL014770 Puranalal Patel 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 PuranalalPatel STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG24100720230191161 10/07/2023 MAYA 1709003060WL014770 MAYA 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 MAYA FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24100720230191162 10/07/2023 BABU LAL CHOUDHRI 1709003060WL014770 BABU LAL CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 BABULALCHOUDHRI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-060-002/51
(MANIKPUR) 		1709003060NRG24100720230191163 10/07/2023 RAJABAI CHAUDHARI 1709003060WL014770 RAJABAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 RAJABAICHAUDHARI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-060-002/53
(MANIKPUR) 		1709003060NRG24100720230191164 10/07/2023 LULABBA CHAUDHARY 1709003060WL014770 LULABBA CHAUDHARY 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 LULABBACHAUDHARY STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-060-002/56
(MANIKPUR) 		1709003060NRG24100720230191165 10/07/2023 Shukla chaudhari 1709003060WL014770 Shukla chaudhari 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 Shuklachaudhari FINO PAYMENTS BANK LTD(608001)
66 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24100720230191170 10/07/2023 PREM BAI CHAUDHRI 1709003060WL014770 PREM BAI CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858240249 PREMBAICHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 50621 50621
67 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24100720230191204 10/07/2023 LATORA CHOUDHRY 1709003002WL014774 LATORA CHOUDHRY 00462 UCBA0003161 1547 1547 Processed 14/07/2023 858240249 LATORACHOUDHRY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 GUNOR MP-09-003-060-001/77-A
(MANIKPUR) 		1709003060NRG24100720230191142 10/07/2023 ARVIND KUMAR KUSHWAHA 1709003060WL014770 ARVIND KUMAR KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 14/07/2023 858240249 ARVINDKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24100720230191207 10/07/2023 Siya bai chaudhary 1709003002WL014774 Siya bai chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240249 Siyabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-032-001/119-C
(HINOUTI BELI) 		1709003032NRG24100720230191213 10/07/2023 Gudiya Bai Chaudhari 1709003032WL014775 Gudiya Bai Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 GudiyaBaiChaudhari MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24100720230191214 10/07/2023 BALDUA Chaudhari 1709003032WL014775 BALDUA Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 BALDUAChaudhari MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-032-001/138
(HINOUTI BELI) 		1709003032NRG24100720230191216 10/07/2023 Bedvati Rajpoot 1709003032WL014775 Bedvati Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 BedvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-032-001/34-B
(HINOUTI BELI) 		1709003032NRG24100720230191227 10/07/2023 Mithlesh Bai Rajpoot 1709003032WL014775 Mithlesh Bai Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 MithleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
74 GUNOR MP-09-003-032-001/48-A
(HINOUTI BELI) 		1709003032NRG24100720230191229 10/07/2023 Mangiriya 1709003032WL014775 Mangiriya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 Mangiriya STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-032-001/5
(HINOUTI BELI) 		1709003032NRG24100720230191230 10/07/2023 Jaykaran 1709003032WL014775 Jaykaran 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 Jaykaran MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-032-001/58
(HINOUTI BELI) 		1709003032NRG24100720230191235 10/07/2023 Maruwa Chaudhari 1709003032WL014775 Maruwa Chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 MaruwaChaudhari STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-032-001/97
(HINOUTI BELI) 		1709003032NRG24100720230191243 10/07/2023 Hakki Bai Rajpoot 1709003032WL014775 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 HakkiBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-032-001/98-B
(HINOUTI BELI) 		1709003032NRG24100720230191246 10/07/2023 Ahman Singh 1709003032WL014775 Ahman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 AhmanSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-032-002/163
(HINOUTI BELI) 		1709003032NRG24100720230191249 10/07/2023 Ghasita Chodhari 1709003032WL014775 Ghasita Chodhari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 GhasitaChodhari STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24100720230191250 10/07/2023 Genda Bai 1709003032WL014775 Genda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 GendaBai MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24100720230191252 10/07/2023 Mani Marru Bai 1709003032WL014775 Mani Marru Bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240249 ManiMarruBai AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNOR MP-09-003-046-003/35-A
(PURAINA) 		1709003046NRG24090720230190254 10/07/2023 URMILA BAI MISHRA 1709003046WL014700 URMILA BAI MISHRA 00602 SBIN0RRMBGB 30 30 Processed 14/07/2023 858240249 URMILABAIMISHRA MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-046-003/35-A
(PURAINA) 		1709003046NRG24090720230190253 10/07/2023 URMILA BAI MISHRA 1709003046WL014700 URMILA BAI MISHRA 00602 SBIN0RRMBGB 30 30 Processed 14/07/2023 858240249 URMILABAIMISHRA MADHYANCHAL GRAMIN BANK(607232)
84 GUNOR MP-09-003-060-002/45
(MANIKPUR) 		1709003060NRG24100720230191155 10/07/2023 ASHARAM PATEL 1709003060WL014770 ASHARAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240249 ASHARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16193 16193
85 GUNOR MP-09-003-060-002/35
(MANIKPUR) 		1709003060NRG24100720230191146 10/07/2023 Anandi Lal Patel 1709003060WL014770 Anandi Lal Patel 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240249 AnandiLalPatel FINO PAYMENTS BANK LTD(608001)
86 GUNOR MP-09-003-060-002/4-B
(MANIKPUR) 		1709003060NRG24100720230191148 10/07/2023 Ramesh Kushwaha 1709003060WL014770 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240249 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 94934 94934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100723APB_FTO_158000 Indian Bank IDIB000D585 Devendra Nagar 1326
2 GUNOR MP1709003_100723APB_FTO_158000 Indian Bank IDIB000G650 Gunnour 4915
3 GUNOR MP1709003_100723APB_FTO_158000 State Bank of India SBIN0002820 AMANGANJ 3094
4 GUNOR MP1709003_100723APB_FTO_158000 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
5 GUNOR MP1709003_100723APB_FTO_158000 State Bank of India SBIN0003507 SALEHA 7956
6 GUNOR MP1709003_100723APB_FTO_158000 State Bank of India SBIN0006255 GUNNAUR V B 50621
7 GUNOR MP1709003_100723APB_FTO_158000 UCO Bank UCBA0003161 Panna 1547
8 GUNOR MP1709003_100723APB_FTO_158000 Union Bank of India UBIN0563706 PANNA 1326
9 GUNOR MP1709003_100723APB_FTO_158000 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
10 GUNOR MP1709003_100723APB_FTO_158000 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
11 GUNOR MP1709003_100723APB_FTO_158000 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 60
12 GUNOR MP1709003_100723APB_FTO_158000 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 12155
13 GUNOR MP1709003_100723APB_FTO_158000 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
14 GUNOR MP1709003_100723APB_FTO_158000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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