Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_051223FTO_374442
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-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24051220230387774 05/12/2023 mintu tiwari 1709003014WL033641 mintu tiwari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 320456503 mintutiwari (000000)
2 GUNOR MP-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24051220230387773 05/12/2023 mintu tiwari 1709003014WL033641 mintu tiwari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 320456503 mintutiwari (000000)
3 GUNOR MP-09-003-062-001/1116
(KATHWARIYA) 		1709003062NRG24051220230387637 05/12/2023 bal chandra patel 1709003062WL033630 bal chandra patel 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320456503 balchandrapatel (000000)
4 GUNOR MP-09-003-062-001/1116
(KATHWARIYA) 		1709003062NRG24051220230387636 05/12/2023 beti bai patel 1709003062WL033630 beti bai patel 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320456503 betibaipatel (000000)
SubTotal 5746 5746
5 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24051220230387795 05/12/2023 soki 1709003014WL033641 soki 00089 CBIN0282024 1547 1547 Rejected 03/01/2024 No Such Account
6 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24051220230387793 05/12/2023 soki 1709003014WL033641 soki 00089 CBIN0282024 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
7 GUNOR MP-09-003-014-001/223
(MUKEHA) 		1709003014NRG24051220230387786 05/12/2023 RANVEER SINGH RAJPOOT 1709003014WL033641 RANVEER SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 320456503 RANVEERSINGHRAJPOOT (000000)
8 GUNOR MP-09-003-014-001/223
(MUKEHA) 		1709003014NRG24051220230387785 05/12/2023 RANVEER SINGH RAJPOOT 1709003014WL033641 RANVEER SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 320456503 RANVEERSINGHRAJPOOT (000000)
9 GUNOR MP-09-003-020-001/106-B
(GADOKHAR) 		1709003020NRG24051220230388501 05/12/2023 jeetendra singh parmar 1709003020WL033683 jeetendra singh parmar 00089 CBIN0284171 1547 1547 Processed 01/01/2024 320456503 jeetendrasinghparmar (000000)
10 GUNOR MP-09-003-020-001/106-B
(GADOKHAR) 		1709003020NRG24051220230388499 05/12/2023 jeetendra singh parmar 1709003020WL033683 jeetendra singh parmar 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320456503 jeetendrasinghparmar (000000)
11 GUNOR MP-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24051220230387926 05/12/2023 kailash kumar 1709003025WL033648 kailash kumar 00089 CBIN0284171 1547 1547 Processed 01/01/2024 320456503 kailashkumar (000000)
12 GUNOR MP-09-003-083-001/99-A
(CHIKLHAI) 		1709003083NRG24051220230388285 05/12/2023 RAM PRAKASH KUSHWAH 1709003083WL033670 RAM PRAKASH KUSHWAH 00089 CBIN0284171 663 663 Processed 01/01/2024 320456503 RAMPRAKASHKUSHWAH (000000)
SubTotal 8177 8177
13 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24051220230387796 05/12/2023 bari bai 1709003014WL033641 bari bai 00089 CBIN0284702 1547 1547 Rejected 03/01/2024 No Such Account
14 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24051220230387794 05/12/2023 bari bai 1709003014WL033641 bari bai 00089 CBIN0284702 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
15 GUNOR MP-09-003-062-001/1120
(KATHWARIYA) 		1709003062NRG24051220230387641 05/12/2023 kamni jaswal 1709003062WL033630 kamni jaswal 00176 IDIB000G650 1326 1326 Processed 01/01/2024 320456503 kamnijaswal (000000)
SubTotal 1326 1326
16 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24051220230387764 05/12/2023 INDRABHAN YADAV 1709003014WL033641 INDRABHAN YADAV 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 INDRABHANYADAV (000000)
17 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24051220230387763 05/12/2023 INDRABHAN YADAV 1709003014WL033641 INDRABHAN YADAV 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 INDRABHANYADAV (000000)
18 GUNOR MP-09-003-014-003/113
(MUKEHA) 		1709003014NRG24051220230387822 05/12/2023 kirti raja bundela 1709003014WL033641 kirti raja bundela 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 kirtirajabundela (000000)
19 GUNOR MP-09-003-014-003/113
(MUKEHA) 		1709003014NRG24051220230387821 05/12/2023 kirti raja bundela 1709003014WL033641 kirti raja bundela 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 kirtirajabundela (000000)
20 GUNOR MP-09-003-020-001/309
(GADOKHAR) 		1709003020NRG24051220230388525 05/12/2023 badri 1709003020WL033683 badri 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 badri (000000)
21 GUNOR MP-09-003-020-001/309
(GADOKHAR) 		1709003020NRG24051220230388524 05/12/2023 badri 1709003020WL033683 badri 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320456503 badri (000000)
22 GUNOR MP-09-003-025-001/170
(BAMHOURI) 		1709003025NRG24051220230387896 05/12/2023 gori bai 1709003025WL033648 gori bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 goribai (000000)
23 GUNOR MP-09-003-025-001/170-A
(BAMHOURI) 		1709003025NRG24051220230387897 05/12/2023 surendra vishwakarama 1709003025WL033648 surendra vishwakarama 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 surendravishwakarama (000000)
24 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24051220230387889 05/12/2023 prem 1709003025WL033647 prem 00415 SBIN0002820 1105 1105 Processed 01/01/2024 320456503 prem (000000)
25 GUNOR MP-09-003-025-001/450
(BAMHOURI) 		1709003025NRG24051220230387935 05/12/2023 dev singh 1709003025WL033648 dev singh 00415 SBIN0002820 1547 1547 Processed 01/01/2024 320456503 devsingh (000000)
26 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24051220230388287 05/12/2023 SARASVATI CHAUDHRI 1709003083WL033670 SARASVATI CHAUDHRI 00415 SBIN0002820 663 663 Processed 01/01/2024 320456503 SARASVATICHAUDHRI (000000)
27 GUNOR MP-09-003-083-003/26
(CHIKLHAI) 		1709003083NRG24051220230388307 05/12/2023 Shobha Lal 1709003083WL033670 Shobha Lal 00415 SBIN0002820 663 663 Processed 01/01/2024 320456503 ShobhaLal (000000)
SubTotal 16133 16133
28 GUNOR MP-09-003-029-001/15-A
(KHALPURA) 		1709003029NRG24051220230388739 05/12/2023 JITHUV. CHAMAR 1709003029WL033697 JITHUV. CHAMAR 00415 SBIN0002845 663 663 Processed 01/01/2024 320456503 JITHUV.CHAMAR (000000)
SubTotal 663 663
29 GUNOR MP-09-003-062-001/1036
(KATHWARIYA) 		1709003062NRG24051220230387616 05/12/2023 hoom bai singraul 1709003062WL033630 hoom bai singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 hoombaisingraul (000000)
30 GUNOR MP-09-003-062-001/108-A
(KATHWARIYA) 		1709003062NRG24051220230387617 05/12/2023 KRISHNA KUMAR VERMAN 1709003062WL033630 KRISHNA KUMAR VERMAN 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 KRISHNAKUMARVERMAN (000000)
31 GUNOR MP-09-003-062-001/1097
(KATHWARIYA) 		1709003062NRG24051220230387622 05/12/2023 anil kumar chaudhari 1709003062WL033630 anil kumar chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 anilkumarchaudhari (000000)
32 GUNOR MP-09-003-062-001/1098
(KATHWARIYA) 		1709003062NRG24051220230387653 05/12/2023 chandrika prasad mishra 1709003062WL033631 chandrika prasad mishra 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 chandrikaprasadmishra (000000)
33 GUNOR MP-09-003-062-001/1100
(KATHWARIYA) 		1709003062NRG24051220230387654 05/12/2023 anesh kumar gupta 1709003062WL033631 anesh kumar gupta 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 aneshkumargupta (000000)
34 GUNOR MP-09-003-062-001/1100
(KATHWARIYA) 		1709003062NRG24051220230387655 05/12/2023 bharati gupta 1709003062WL033631 bharati gupta 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 bharatigupta (000000)
35 GUNOR MP-09-003-062-001/1101
(KATHWARIYA) 		1709003062NRG24051220230387623 05/12/2023 rajendra singroul 1709003062WL033630 rajendra singroul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 rajendrasingroul (000000)
36 GUNOR MP-09-003-062-001/1102
(KATHWARIYA) 		1709003062NRG24051220230387625 05/12/2023 anil bai 1709003062WL033630 anil bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 anilbai (000000)
37 GUNOR MP-09-003-062-001/1102
(KATHWARIYA) 		1709003062NRG24051220230387624 05/12/2023 rambhagat lodhi 1709003062WL033630 rambhagat lodhi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 rambhagatlodhi (000000)
38 GUNOR MP-09-003-062-001/1108
(KATHWARIYA) 		1709003062NRG24051220230387628 05/12/2023 bihari badhai 1709003062WL033630 bihari badhai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 biharibadhai (000000)
39 GUNOR MP-09-003-062-001/1109
(KATHWARIYA) 		1709003062NRG24051220230387629 05/12/2023 jayram lodhi 1709003062WL033630 jayram lodhi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 jayramlodhi (000000)
40 GUNOR MP-09-003-062-001/1109
(KATHWARIYA) 		1709003062NRG24051220230387630 05/12/2023 sobha bai singraul 1709003062WL033630 sobha bai singraul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 sobhabaisingraul (000000)
41 GUNOR MP-09-003-062-001/1110
(KATHWARIYA) 		1709003062NRG24051220230387631 05/12/2023 ganesh lodhi 1709003062WL033630 ganesh lodhi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 ganeshlodhi (000000)
42 GUNOR MP-09-003-062-001/1113
(KATHWARIYA) 		1709003062NRG24051220230387634 05/12/2023 pushpendra kumar dwivedi 1709003062WL033630 pushpendra kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 pushpendrakumardwivedi (000000)
43 GUNOR MP-09-003-062-001/1117
(KATHWARIYA) 		1709003062NRG24051220230387638 05/12/2023 ramkhilavan dwivedi 1709003062WL033630 ramkhilavan dwivedi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 ramkhilavandwivedi (000000)
44 GUNOR MP-09-003-062-001/1121
(KATHWARIYA) 		1709003062NRG24051220230387658 05/12/2023 sampreeti garg 1709003062WL033631 sampreeti garg 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 sampreetigarg (000000)
45 GUNOR MP-09-003-062-001/258
(KATHWARIYA) 		1709003062NRG24051220230387660 05/12/2023 saroj chaudhari 1709003062WL033631 saroj chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 sarojchaudhari (000000)
46 GUNOR MP-09-003-062-001/96
(KATHWARIYA) 		1709003062NRG24051220230387649 05/12/2023 sonu dhimar 1709003062WL033630 sonu dhimar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 sonudhimar (000000)
47 GUNOR MP-09-003-075-001/203
(SALEHA) 		1709003075NRG24041220230387339 05/12/2023 KALLAN BAI DHEEMAR 1709003075WL033619 KALLAN BAI DHEEMAR 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 KALLANBAIDHEEMAR (000000)
48 GUNOR MP-09-003-075-001/27-C
(SALEHA) 		1709003075NRG24041220230387343 05/12/2023 Vashisht Namdev 1709003075WL033619 Vashisht Namdev 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 VashishtNamdev (000000)
49 GUNOR MP-09-003-075-003/66
(SALEHA) 		1709003075NRG24041220230387360 05/12/2023 Pritee 1709003075WL033619 Pritee 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 Pritee (000000)
50 GUNOR MP-09-003-075-003/81
(SALEHA) 		1709003075NRG24041220230387366 05/12/2023 Sunita 1709003075WL033619 Sunita 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 Sunita (000000)
51 GUNOR MP-09-003-075-003/85-A
(SALEHA) 		1709003075NRG24041220230387371 05/12/2023 KIRAN VERMA 1709003075WL033619 KIRAN VERMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 KIRANVERMA (000000)
52 GUNOR MP-09-003-075-003/87
(SALEHA) 		1709003075NRG24041220230387376 05/12/2023 Aanand Kumar 1709003075WL033619 Aanand Kumar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320456503 AanandKumar (000000)
SubTotal 31824 31824
53 GUNOR MP-09-003-029-001/11
(KHALPURA) 		1709003029NRG24051220230388737 05/12/2023 Ratan Bai Sapera 1709003029WL033697 Ratan Bai Sapera 00415 SBIN0006255 663 663 Processed 01/01/2024 320456503 RatanBaiSapera (000000)
54 GUNOR MP-09-003-029-003/26-A
(KHALPURA) 		1709003029NRG24051220230388666 05/12/2023 Mukesh Kumar Chaudhari 1709003029WL033691 Mukesh Kumar Chaudhari 00415 SBIN0006255 884 884 Processed 01/01/2024 320456503 MukeshKumarChaudhari (000000)
SubTotal 1547 1547
55 GUNOR MP-09-003-014-001/708
(MUKEHA) 		1709003014NRG24051220230387806 05/12/2023 JAGBEER SINGH RAJPOOT 1709003014WL033641 JAGBEER SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320456503 JAGBEERSINGHRAJPOOT (000000)
56 GUNOR MP-09-003-014-001/708
(MUKEHA) 		1709003014NRG24051220230387805 05/12/2023 JAGBEER SINGH RAJPOOT 1709003014WL033641 JAGBEER SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320456503 JAGBEERSINGHRAJPOOT (000000)
57 GUNOR MP-09-003-029-001/52-A
(KHALPURA) 		1709003029NRG24051220230388679 05/12/2023 TARA BAI 1709003029WL033692 TARA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320456503 TARABAI (000000)
58 GUNOR MP-09-003-029-001/94-A
(KHALPURA) 		1709003029NRG24051220230388692 05/12/2023 Ashok Raikwar 1709003029WL033692 Ashok Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320456503 AshokRaikwar (000000)
59 GUNOR MP-09-003-029-001/94-A
(KHALPURA) 		1709003029NRG24051220230388691 05/12/2023 Siyaram Raikwar 1709003029WL033692 Siyaram Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320456503 SiyaramRaikwar (000000)
60 GUNOR MP-09-003-029-001/95
(KHALPURA) 		1709003029NRG24051220230388761 05/12/2023 SUJAN 1709003029WL033697 SUJAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320456503 SUJAN (000000)
61 GUNOR MP-09-003-029-002/117
(KHALPURA) 		1709003029NRG24051220230388707 05/12/2023 Takhat Singh Rajpoot 1709003029WL033693 Takhat Singh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320456503 TakhatSinghRajpoot (000000)
62 GUNOR MP-09-003-029-003/22-B
(KHALPURA) 		1709003029NRG24051220230388662 05/12/2023 Rohni kumar Rajpoot 1709003029WL033691 Rohni kumar Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320456503 RohnikumarRajpoot (000000)
63 GUNOR MP-09-003-029-003/22-B
(KHALPURA) 		1709003029NRG24051220230388663 05/12/2023 Sukhendra Singh 1709003029WL033691 Sukhendra Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320456503 SukhendraSingh (000000)
64 GUNOR MP-09-003-029-003/34
(KHALPURA) 		1709003029NRG24301120230381212 05/12/2023 chandrabhan singh 1709003029WL033172 chandrabhan singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320456503 chandrabhansingh (000000)
65 GUNOR MP-09-003-046-001/126
(PURAINA) 		1709003046NRG24051220230388459 05/12/2023 VINOD KUMAR PATEL 1709003046WL033676 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320456503 VINODKUMARPATEL (000000)
66 GUNOR MP-09-003-062-001/1093
(KATHWARIYA) 		1709003062NRG24051220230387650 05/12/2023 anil kumar dwivedi 1709003062WL033631 anil kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320456503 anilkumardwivedi (000000)
67 GUNOR MP-09-003-062-001/1093
(KATHWARIYA) 		1709003062NRG24051220230387620 05/12/2023 kalpana anil kumar dwivedi 1709003062WL033630 kalpana anil kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320456503 kalpanaanilkumardwivedi (000000)
68 GUNOR MP-09-003-062-001/1113
(KATHWARIYA) 		1709003062NRG24051220230387635 05/12/2023 pooja devi dwivedi 1709003062WL033630 pooja devi dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320456503 poojadevidwivedi (000000)
69 GUNOR MP-09-003-083-001/55-B
(CHIKLHAI) 		1709003083NRG24051220230388262 05/12/2023 shriram 1709003083WL033670 shriram 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320456503 shriram (000000)
SubTotal 16796 16796
70 GUNOR MP-09-003-062-001/1095
(KATHWARIYA) 		1709003062NRG24051220230387651 05/12/2023 ramgopal namdev 1709003062WL033631 ramgopal namdev 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 ramgopalnamdev (000000)
71 GUNOR MP-09-003-062-001/1095
(KATHWARIYA) 		1709003062NRG24051220230387621 05/12/2023 sunita namdev 1709003062WL033630 sunita namdev 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 sunitanamdev (000000)
72 GUNOR MP-09-003-062-001/1096
(KATHWARIYA) 		1709003062NRG24051220230387652 05/12/2023 rashmi dwivedi 1709003062WL033631 rashmi dwivedi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 rashmidwivedi (000000)
73 GUNOR MP-09-003-062-001/1104
(KATHWARIYA) 		1709003062NRG24051220230387626 05/12/2023 arti verman 1709003062WL033630 arti verman 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 artiverman (000000)
74 GUNOR MP-09-003-062-001/1105
(KATHWARIYA) 		1709003062NRG24051220230387656 05/12/2023 deepak khare 1709003062WL033631 deepak khare 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 deepakkhare (000000)
75 GUNOR MP-09-003-062-001/1105
(KATHWARIYA) 		1709003062NRG24051220230387657 05/12/2023 sarika khare 1709003062WL033631 sarika khare 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 sarikakhare (000000)
76 GUNOR MP-09-003-062-001/1106
(KATHWARIYA) 		1709003062NRG24051220230387627 05/12/2023 poonam bai singraul 1709003062WL033630 poonam bai singraul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 poonambaisingraul (000000)
77 GUNOR MP-09-003-062-001/1110
(KATHWARIYA) 		1709003062NRG24051220230387632 05/12/2023 halki bai lodhi 1709003062WL033630 halki bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 halkibailodhi (000000)
78 GUNOR MP-09-003-062-001/1111
(KATHWARIYA) 		1709003062NRG24051220230387633 05/12/2023 om prakash singraul 1709003062WL033630 om prakash singraul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 omprakashsingraul (000000)
79 GUNOR MP-09-003-062-001/1118
(KATHWARIYA) 		1709003062NRG24051220230387639 05/12/2023 vimlesh varman 1709003062WL033630 vimlesh varman 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 vimleshvarman (000000)
80 GUNOR MP-09-003-062-001/1119
(KATHWARIYA) 		1709003062NRG24051220230387640 05/12/2023 ashish soni 1709003062WL033630 ashish soni 00688 FINO0001446 1326 1326 Processed 01/01/2024 320456503 ashishsoni (000000)
SubTotal 14586 14586
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_051223FTO_374442 Bank of Baroda BARB0PANNAX PANNA 5746
2 GUNOR MP1709003_051223FTO_374442 Central Bank Of India CBIN0282024 AGARI 3094
3 GUNOR MP1709003_051223FTO_374442 Central Bank Of India CBIN0284171 AMANGANJ 8177
4 GUNOR MP1709003_051223FTO_374442 Central Bank Of India CBIN0284702 AMARPATAN 3094
5 GUNOR MP1709003_051223FTO_374442 Indian Bank IDIB000G650 Gunnour 1326
6 GUNOR MP1709003_051223FTO_374442 State Bank of India SBIN0002820 AMANGANJ 16133
7 GUNOR MP1709003_051223FTO_374442 State Bank of India SBIN0002845 DEVENDRANAGAR 663
8 GUNOR MP1709003_051223FTO_374442 State Bank of India SBIN0003507 SALEHA 31824
9 GUNOR MP1709003_051223FTO_374442 State Bank of India SBIN0006255 GUNNAUR V B 1547
10 GUNOR MP1709003_051223FTO_374442 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
11 GUNOR MP1709003_051223FTO_374442 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
12 GUNOR MP1709003_051223FTO_374442 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7514
13 GUNOR MP1709003_051223FTO_374442 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
14 GUNOR MP1709003_051223FTO_374442 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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