Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220423APB_FTO_14977
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-09-003-030-001/2132
(MAHEBA) 		1709003030NRG24220420230013415 22/04/2023 Shrikant Patel 1709003030WL001139 Shrikant Patel 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646579942 ShrikantPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-030-001/172-B
(MAHEBA) 		1709003030NRG24220420230013407 22/04/2023 mr. ganesh gupta 1709003030WL001139 mr. ganesh gupta 00089 CBIN0284171 1326 1326 Processed 13/05/2023 646579942 mr.ganeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNOR MP-09-003-030-001/2701
(MAHEBA) 		1709003030NRG24220420230013449 22/04/2023 Arun Jaiswal 1709003030WL001139 Arun Jaiswal 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646579942 ArunJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24220420230013492 22/04/2023 KAMLA KANT TIWARI 1709003010WL001144 KAMLA KANT TIWARI 00176 IDIB000G650 1326 1326 Processed 12/05/2023 646579942 KAMLAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GUNOR MP-09-003-030-001/2679
(MAHEBA) 		1709003030NRG24220420230013448 22/04/2023 Sharan Singh Rajpoot 1709003030WL001139 Sharan Singh Rajpoot 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646579942 SharanSinghRajpoot INDIAN BANK(607105)
SubTotal 1326 1326
6 GUNOR MP-09-003-003-001/104
(JAITUPURA) 		1709003003NRG24170420230005128 22/04/2023 KALLU BAI ADIWASI 1709003003WL000394 KALLU BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-001/106-A
(JAITUPURA) 		1709003003NRG24170420230005129 22/04/2023 ballabai 1709003003WL000394 ballabai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 ballabai STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24170420230005131 22/04/2023 GULAB BAI 1709003003WL000394 GULAB BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 GULABBAI UNION BANK OF INDIA(508500)
9 GUNOR MP-09-003-003-001/113
(JAITUPURA) 		1709003003NRG24170420230005130 22/04/2023 KRIPAL 1709003003WL000394 KRIPAL 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 KRIPAL STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-003-001/113-B
(JAITUPURA) 		1709003003NRG24170420230005132 22/04/2023 Mariya adiwasi 1709003003WL000394 Mariya adiwasi 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Mariyaadiwasi STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-003-001/12
(JAITUPURA) 		1709003003NRG24170420230005133 22/04/2023 SIMMA BAI 1709003003WL000394 SIMMA BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 SIMMABAI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24170420230005135 22/04/2023 PAN BAI ADIWASI 1709003003WL000394 PAN BAI ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 PANBAIADIWASI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24170420230005134 22/04/2023 SHIBBU ADIWASI 1709003003WL000394 SHIBBU ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 SHIBBUADIWASI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-003-001/14-A
(JAITUPURA) 		1709003003NRG24170420230005136 22/04/2023 Rajkumari 1709003003WL000394 Rajkumari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Rajkumari STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG24170420230005138 22/04/2023 HARI CHARAN ADIWASI 1709003003WL000394 HARI CHARAN ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 HARICHARANADIWASI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24170420230005139 22/04/2023 BHULAIYA ADIWASI 1709003003WL000394 BHULAIYA ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 BHULAIYAADIWASI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-003-001/150
(JAITUPURA) 		1709003003NRG24170420230005140 22/04/2023 rampyari 1709003003WL000394 rampyari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 rampyari STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24170420230005142 22/04/2023 NEHA 1709003003WL000394 NEHA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 NEHA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-003-001/157
(JAITUPURA) 		1709003003NRG24170420230005143 22/04/2023 Suman adiwasi 1709003003WL000394 Suman adiwasi 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Sumanadiwasi STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24170420230005146 22/04/2023 MANCHOO ADIWASI 1709003003WL000394 MANCHOO ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 MANCHOOADIWASI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-003-001/159
(JAITUPURA) 		1709003003NRG24170420230005147 22/04/2023 ribbu 1709003003WL000394 ribbu 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 ribbu STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-003-001/164
(JAITUPURA) 		1709003003NRG24170420230005152 22/04/2023 HAJJU ADIWASI 1709003003WL000394 HAJJU ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 HAJJUADIWASI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24170420230005154 22/04/2023 MAHESH ADIWASI 1709003003WL000394 MAHESH ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 MAHESHADIWASI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24170420230005155 22/04/2023 urmila 1709003003WL000394 urmila 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 urmila STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24170420230005159 22/04/2023 DROPATI BAI 1709003003WL000394 DROPATI BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 DROPATIBAI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24170420230005160 22/04/2023 BODA ADIWASI 1709003003WL000394 BODA ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 BODAADIWASI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG24170420230005161 22/04/2023 chirojiya adiwasi 1709003003WL000394 chirojiya adiwasi 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 chirojiyaadiwasi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-003-001/186
(JAITUPURA) 		1709003003NRG24170420230005162 22/04/2023 VISHAL 1709003003WL000394 VISHAL 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 VISHAL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-003-001/189
(JAITUPURA) 		1709003003NRG24170420230005163 22/04/2023 Kusham bai patel 1709003003WL000394 Kusham bai patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Kushambaipatel STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-003-001/190
(JAITUPURA) 		1709003003NRG24170420230005165 22/04/2023 hakki bai patel 1709003003WL000394 hakki bai patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 hakkibaipatel STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-003-001/200-A
(JAITUPURA) 		1709003003NRG24210420230011678 22/04/2023 BHAGWAN SINGH 1709003003WL000965 BHAGWAN SINGH 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 BHAGWANSINGH STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-003-001/207
(JAITUPURA) 		1709003003NRG24210420230011680 22/04/2023 Nand kishor pstel 1709003003WL000965 Nand kishor pstel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Nandkishorpstel STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24210420230011683 22/04/2023 kattu bai patel 1709003003WL000965 kattu bai patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 kattubaipatel STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24210420230011682 22/04/2023 murlidhar 1709003003WL000965 murlidhar 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 murlidhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24210420230011684 22/04/2023 lallu 1709003003WL000965 lallu 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 lallu STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24210420230011685 22/04/2023 nanni 1709003003WL000965 nanni 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 nanni STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-003-001/239
(JAITUPURA) 		1709003003NRG24170420230005167 22/04/2023 kashi bai 1709003003WL000394 kashi bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 kashibai STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24210420230011686 22/04/2023 CHUNTA 1709003003WL000965 CHUNTA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 CHUNTA STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24210420230011687 22/04/2023 RAM RATI 1709003003WL000965 RAM RATI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 RAMRATI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-003-001/241
(JAITUPURA) 		1709003003NRG24210420230011688 22/04/2023 VANDAN 1709003003WL000965 VANDAN 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 VANDAN STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24210420230011690 22/04/2023 BHURI BAI 1709003003WL000965 BHURI BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 BHURIBAI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24210420230011693 22/04/2023 balkishun 1709003003WL000965 balkishun 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24210420230011694 22/04/2023 mamta 1709003003WL000965 mamta 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 mamta STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-003-001/245
(JAITUPURA) 		1709003003NRG24210420230011695 22/04/2023 uttam patel 1709003003WL000965 uttam patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 uttampatel STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-003-001/255
(JAITUPURA) 		1709003003NRG24170420230005169 22/04/2023 KHILLU ADIWASI 1709003003WL000394 KHILLU ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 KHILLUADIWASI BANK OF BARODA(606985)
46 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG24170420230005170 22/04/2023 SAROOP ADIWASI 1709003003WL000394 SAROOP ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 SAROOPADIWASI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-003-001/261
(JAITUPURA) 		1709003003NRG24170420230005172 22/04/2023 SAGUNTI BAI 1709003003WL000394 SAGUNTI BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 SAGUNTIBAI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24170420230005173 22/04/2023 khunnA 1709003003WL000394 khunnA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 khunnA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-003-001/262
(JAITUPURA) 		1709003003NRG24170420230005174 22/04/2023 MUNNI BAI 1709003003WL000394 MUNNI BAI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 MUNNIBAI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG24170420230005176 22/04/2023 RAMESH 1709003003WL000394 RAMESH 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 RAMESH MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24170420230005179 22/04/2023 KOSHILYA 1709003003WL000394 KOSHILYA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 KOSHILYA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-003-001/72
(JAITUPURA) 		1709003003NRG24170420230005178 22/04/2023 RAM SWAROOP PAL 1709003003WL000394 RAM SWAROOP PAL 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 RAMSWAROOPPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 GUNOR MP-09-003-003-001/82-A
(JAITUPURA) 		1709003003NRG24170420230005180 22/04/2023 PARDESHI ADIWASI 1709003003WL000394 PARDESHI ADIWASI 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 PARDESHIADIWASI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-003-001/88
(JAITUPURA) 		1709003003NRG24170420230005181 22/04/2023 fuljhariya 1709003003WL000394 fuljhariya 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 fuljhariya STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-003-001/88-A
(JAITUPURA) 		1709003003NRG24170420230005182 22/04/2023 banshu 1709003003WL000394 banshu 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 banshu STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-003-001/88-A
(JAITUPURA) 		1709003003NRG24170420230005183 22/04/2023 KAMLESH 1709003003WL000394 KAMLESH 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 KAMLESH STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-003-001/92
(JAITUPURA) 		1709003003NRG24170420230005185 22/04/2023 prem bai 1709003003WL000394 prem bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 prembai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-003-001/92
(JAITUPURA) 		1709003003NRG24170420230005184 22/04/2023 Tantu ahirwar 1709003003WL000394 Tantu ahirwar 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Tantuahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24170420230005186 22/04/2023 Dashrath 1709003003WL000394 Dashrath 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Dashrath STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-003-001/94
(JAITUPURA) 		1709003003NRG24170420230005187 22/04/2023 Mediya bai 1709003003WL000394 Mediya bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 Mediyabai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-010-001/8-B
(DOBHA) 		1709003010NRG24220420230013489 22/04/2023 umesh sen 1709003010WL001144 umesh sen 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 umeshsen STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-030-001/1147
(MAHEBA) 		1709003030NRG24220420230013403 22/04/2023 Ramdas Kori 1709003030WL001139 Ramdas Kori 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 RamdasKori STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/1153
(MAHEBA) 		1709003030NRG24220420230013404 22/04/2023 HARICHARAN SO SARAMANIYA KORI 1709003030WL001139 HARICHARAN SO SARAMANIYA KORI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 HARICHARANSOSARAMANIYAKORI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24220420230013411 22/04/2023 Sandhya Bati Pal 1709003030WL001139 Sandhya Bati Pal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 SandhyaBatiPal STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24220420230013412 22/04/2023 Narayandas Namvev 1709003030WL001139 Narayandas Namvev 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 NarayandasNamvev MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-030-001/226-B
(MAHEBA) 		1709003030NRG24220420230013424 22/04/2023 santosh kumar gupta 1709003030WL001139 santosh kumar gupta 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 santoshkumargupta STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-030-001/2288
(MAHEBA) 		1709003030NRG24220420230013431 22/04/2023 Brajgopal Darji 1709003030WL001139 Brajgopal Darji 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 BrajgopalDarji MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-030-001/2701
(MAHEBA) 		1709003030NRG24220420230013450 22/04/2023 Sulochana Jayaswal 1709003030WL001139 Sulochana Jayaswal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 SulochanaJayaswal STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-030-001/403
(MAHEBA) 		1709003030NRG24220420230013454 22/04/2023 munni bai patel 1709003030WL001139 munni bai patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 munnibaipatel STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-030-001/403-A
(MAHEBA) 		1709003030NRG24220420230013455 22/04/2023 sandeep patel 1709003030WL001139 sandeep patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 sandeeppatel AIRTEL PAYMENTS BANK LIMITED(990288)
71 GUNOR MP-09-003-030-001/404
(MAHEBA) 		1709003030NRG24220420230013458 22/04/2023 rajkumari patel 1709003030WL001139 rajkumari patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 rajkumaripatel STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-030-001/506
(MAHEBA) 		1709003030NRG24220420230013463 22/04/2023 kamlesh 1709003030WL001139 kamlesh 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 kamlesh STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-030-001/506
(MAHEBA) 		1709003030NRG24220420230013464 22/04/2023 keshkali raikwar 1709003030WL001139 keshkali raikwar 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 keshkaliraikwar STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-030-001/544-D
(MAHEBA) 		1709003030NRG24220420230013465 22/04/2023 mr. nand lal prajapati 1709003030WL001139 mr. nand lal prajapati 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 mr.nandlalprajapati STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-030-001/545-C
(MAHEBA) 		1709003030NRG24220420230013466 22/04/2023 mr. rajesh kumar prajapati 1709003030WL001139 mr. rajesh kumar prajapati 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 mr.rajeshkumarprajapati STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-030-001/607-A
(MAHEBA) 		1709003030NRG24220420230013468 22/04/2023 sangeeta devi and ramkumar 1709003030WL001139 sangeeta devi and ramkumar 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 sangeetadeviandramkumar STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24220420230013469 22/04/2023 makhan chaudhari 1709003030WL001139 makhan chaudhari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 makhanchaudhari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 GUNOR MP-09-003-030-001/713-A
(MAHEBA) 		1709003030NRG24220420230013470 22/04/2023 sudharani chaudhari 1709003030WL001139 sudharani chaudhari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 sudharanichaudhari STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-030-001/714-A
(MAHEBA) 		1709003030NRG24220420230013471 22/04/2023 rooprani patel 1709003030WL001139 rooprani patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 roopranipatel STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24220420230013473 22/04/2023 aneeta patel 1709003030WL001139 aneeta patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 aneetapatel STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-030-001/714-B
(MAHEBA) 		1709003030NRG24220420230013472 22/04/2023 siyaram 1709003030WL001139 siyaram 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 siyaram MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-030-001/714-C
(MAHEBA) 		1709003030NRG24220420230013474 22/04/2023 suman patel 1709003030WL001139 suman patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 sumanpatel STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-030-001/718-B
(MAHEBA) 		1709003030NRG24220420230013476 22/04/2023 tejkumari patel 1709003030WL001139 tejkumari patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646579942 tejkumaripatel STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-030-001/816
(MAHEBA) 		1709003030NRG24220420230013481 22/04/2023 RAJJI BAI WO RATI RAM DAHAYAT 1709003030WL001139 RAJJI BAI WO RATI RAM DAHAYAT 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 RAJJIBAIWORATIRAMDAHAYAT STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-030-001/816
(MAHEBA) 		1709003030NRG24220420230013480 22/04/2023 RATIRAM SO DARWARI LAL DAHAYAT 1709003030WL001139 RATIRAM SO DARWARI LAL DAHAYAT 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646579942 RATIRAMSODARWARILALDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 91052 91052
86 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24220420230013493 22/04/2023 BALIRAM 1709003010WL001144 BALIRAM 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646579942 BALIRAM STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-010-003/110-D
(DOBHA) 		1709003010NRG24220420230013498 22/04/2023 VANSHRAOOP DUBEY 1709003010WL001144 VANSHRAOOP DUBEY 00415 SBIN0006255 1326 1326 Processed 12/05/2023 646579942 VANSHRAOOPDUBEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 GUNOR MP-09-003-010-001/9
(DOBHA) 		1709003010NRG24220420230013490 22/04/2023 ramlakhan tiwari 1709003010WL001144 ramlakhan tiwari 00415 SBIN0009740 1326 1326 Processed 12/05/2023 646579942 ramlakhantiwari CANARA BANK(508532)
89 GUNOR MP-09-003-010-001/98
(DOBHA) 		1709003010NRG24220420230013494 22/04/2023 munim 1709003010WL001144 munim 00415 SBIN0009740 1326 1326 Processed 12/05/2023 646579942 munim STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 GUNOR MP-09-003-003-001/160
(JAITUPURA) 		1709003003NRG24170420230005149 22/04/2023 Rajabai adiwasi 1709003003WL000394 Rajabai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 Rajabaiadiwasi BANK OF BARODA(606985)
91 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24210420230011691 22/04/2023 KANDHI 1709003003WL000965 KANDHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 KANDHI MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24210420230011692 22/04/2023 SUKKA 1709003003WL000965 SUKKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 SUKKA MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-010-002/7-A
(DOBHA) 		1709003010NRG24220420230013496 22/04/2023 DILENDRA 1709003010WL001144 DILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 DILENDRA MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24220420230013405 22/04/2023 Ashok kumar gupta 1709003030WL001139 Ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Ashokkumargupta STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-030-001/172
(MAHEBA) 		1709003030NRG24220420230013406 22/04/2023 poonam bharbhooja 1709003030WL001139 poonam bharbhooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646579942 poonambharbhooja INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNOR MP-09-003-030-001/188
(MAHEBA) 		1709003030NRG24220420230013408 22/04/2023 mr. ram gopal namdev 1709003030WL001139 mr. ram gopal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 mr.ramgopalnamdev MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-030-001/2107
(MAHEBA) 		1709003030NRG24220420230013410 22/04/2023 Rabi pal 1709003030WL001139 Rabi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Rabipal MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-030-001/2118
(MAHEBA) 		1709003030NRG24220420230013414 22/04/2023 Ramgopal 1709003030WL001139 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Ramgopal FINO PAYMENTS BANK LTD(608001)
99 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24220420230013416 22/04/2023 Vanmali Patel 1709003030WL001139 Vanmali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 VanmaliPatel STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-030-001/2167
(MAHEBA) 		1709003030NRG24220420230013419 22/04/2023 Sebya Chanpuriya 1709003030WL001139 Sebya Chanpuriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 SebyaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-030-001/2167
(MAHEBA) 		1709003030NRG24220420230013418 22/04/2023 Shailendra 1709003030WL001139 Shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Shailendra MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-030-001/2204
(MAHEBA) 		1709003030NRG24220420230013420 22/04/2023 Ram Khilawan Mali 1709003030WL001139 Ram Khilawan Mali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 RamKhilawanMali MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24220420230013421 22/04/2023 Harishankar Kori 1709003030WL001139 Harishankar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 HarishankarKori MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24220420230013423 22/04/2023 Mahendra Kori 1709003030WL001139 Mahendra Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 MahendraKori AIRTEL PAYMENTS BANK LIMITED(990288)
105 GUNOR MP-09-003-030-001/226-B
(MAHEBA) 		1709003030NRG24220420230013425 22/04/2023 Sugandha 1709003030WL001139 Sugandha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Sugandha MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24220420230013428 22/04/2023 Brajesh Kumar 1709003030WL001139 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-030-001/2288
(MAHEBA) 		1709003030NRG24220420230013433 22/04/2023 Sanjay 1709003030WL001139 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Sanjay BANK OF BARODA(606985)
108 GUNOR MP-09-003-030-001/2327
(MAHEBA) 		1709003030NRG24220420230013434 22/04/2023 Tinkyu Khatik 1709003030WL001139 Tinkyu Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 TinkyuKhatik MADHYANCHAL GRAMIN BANK(607232)
109 GUNOR MP-09-003-030-001/2463
(MAHEBA) 		1709003030NRG24220420230013435 22/04/2023 Sameena Bano 1709003030WL001139 Sameena Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 SameenaBano MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-030-001/2569
(MAHEBA) 		1709003030NRG24220420230013439 22/04/2023 Bare Lal Choudhari 1709003030WL001139 Bare Lal Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646579942 BareLalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNOR MP-09-003-030-001/2578
(MAHEBA) 		1709003030NRG24220420230013440 22/04/2023 Madeena Bano 1709003030WL001139 Madeena Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 MadeenaBano STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-030-001/26-A
(MAHEBA) 		1709003030NRG24220420230013441 22/04/2023 mr. shiv kumar 1709003030WL001139 mr. shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 mr.shivkumar STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-030-001/2624
(MAHEBA) 		1709003030NRG24220420230013443 22/04/2023 Hasan Mohammad 1709003030WL001139 Hasan Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 HasanMohammad MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-030-001/2642
(MAHEBA) 		1709003030NRG24220420230013446 22/04/2023 Hakki Bai Rajpoot 1709003030WL001139 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 HakkiBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-030-001/2707
(MAHEBA) 		1709003030NRG24220420230013451 22/04/2023 Rashmi Bharbhuja 1709003030WL001139 Rashmi Bharbhuja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 RashmiBharbhuja MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-030-001/365
(MAHEBA) 		1709003030NRG24220420230013453 22/04/2023 Abhishek 1709003030WL001139 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 Abhishek STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-030-001/403-A
(MAHEBA) 		1709003030NRG24220420230013456 22/04/2023 archna patel 1709003030WL001139 archna patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 archnapatel MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-030-001/404
(MAHEBA) 		1709003030NRG24220420230013457 22/04/2023 ramji patel 1709003030WL001139 ramji patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 ramjipatel MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-030-001/410-A
(MAHEBA) 		1709003030NRG24220420230013459 22/04/2023 kashiram patel 1709003030WL001139 kashiram patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 kashirampatel STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-030-001/474
(MAHEBA) 		1709003030NRG24220420230013462 22/04/2023 kallu bai rajput 1709003030WL001139 kallu bai rajput 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 kallubairajput MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-030-001/718-A
(MAHEBA) 		1709003030NRG24220420230013475 22/04/2023 mrs. girja 1709003030WL001139 mrs. girja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579942 mrs.girja MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-030-001/768-A
(MAHEBA) 		1709003030NRG24220420230013479 22/04/2023 mr. barsa kumar 1709003030WL001139 mr. barsa kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579942 mr.barsakumar STATE BANK OF INDIA(508548)
SubTotal 42432 42432
123 GUNOR MP-09-003-010-003/110-B
(DOBHA) 		1709003010NRG24220420230013497 22/04/2023 ANKIT DWIVEDI 1709003010WL001144 ANKIT DWIVEDI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646579942 ANKITDWIVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 GUNOR MP-09-003-010-002/17-B
(DOBHA) 		1709003010NRG24220420230013495 22/04/2023 Halki bai 1709003010WL001144 Halki bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579942 Halkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 GUNOR MP-09-003-030-001/2112
(MAHEBA) 		1709003030NRG24220420230013413 22/04/2023 Asha 1709003030WL001139 Asha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646579942 Asha MADHYANCHAL GRAMIN BANK(607232)
126 GUNOR MP-09-003-030-001/2154
(MAHEBA) 		1709003030NRG24220420230013417 22/04/2023 Vidya 1709003030WL001139 Vidya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646579942 Vidya MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-030-001/2635
(MAHEBA) 		1709003030NRG24220420230013444 22/04/2023 Prabha Patel 1709003030WL001139 Prabha Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646579942 PrabhaPatel STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-030-001/2673
(MAHEBA) 		1709003030NRG24220420230013447 22/04/2023 Umashankar Balmik 1709003030WL001139 Umashankar Balmik 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646579942 UmashankarBalmik STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-030-001/338
(MAHEBA) 		1709003030NRG24220420230013452 22/04/2023 Ajay Kumari Patel 1709003030WL001139 Ajay Kumari Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646579942 AjayKumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220423APB_FTO_14977 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_220423APB_FTO_14977 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_220423APB_FTO_14977 Indian Bank IDIB000G650 Gunnour 1326
4 GUNOR MP1709003_220423APB_FTO_14977 Indian Bank IDIB000P566 PANNA 1326
5 GUNOR MP1709003_220423APB_FTO_14977 State Bank of India SBIN0002820 AMANGANJ 91052
6 GUNOR MP1709003_220423APB_FTO_14977 State Bank of India SBIN0006255 GUNNAUR V B 2652
7 GUNOR MP1709003_220423APB_FTO_14977 State Bank of India SBIN0009740 HARDWAHI 2652
8 GUNOR MP1709003_220423APB_FTO_14977 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3315
9 GUNOR MP1709003_220423APB_FTO_14977 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 39117
10 GUNOR MP1709003_220423APB_FTO_14977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 GUNOR MP1709003_220423APB_FTO_14977 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 GUNOR MP1709003_220423APB_FTO_14977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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