Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020623APB_FTO_70004
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-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096839 02/06/2023 sillo bai 1709003017WL008388 sillo bai 00089 CBIN0284171 1105 1105 Processed 07/06/2023 216172768 sillobai CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096843 02/06/2023 chandra bai 1709003017WL008388 chandra bai 00089 CBIN0284171 1105 1105 Processed 07/06/2023 216172768 chandrabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096834 02/06/2023 Kaushal 1709003017WL008388 Kaushal 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 Kaushal STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096835 02/06/2023 parshhotam 1709003017WL008388 parshhotam 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 parshhotam STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096836 02/06/2023 PAPPU 1709003017WL008388 PAPPU 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 PAPPU STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096837 02/06/2023 geeta bai rajpoot 1709003017WL008388 geeta bai rajpoot 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096838 02/06/2023 goli kori 1709003017WL008388 goli kori 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 golikori STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096840 02/06/2023 kamlesh kori 1709003017WL008388 kamlesh kori 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 kamleshkori STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096841 02/06/2023 param lal prajapati 1709003017WL008388 param lal prajapati 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096842 02/06/2023 lagda kori 1709003017WL008388 lagda kori 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216172768 lagdakori STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-017-001/637
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096830 02/06/2023 kisori 1709003017WL008387 kisori 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216172768 kisori STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-017-001/637
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096831 02/06/2023 laxmi bai 1709003017WL008387 laxmi bai 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216172768 laxmibai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-017-001/637-A
(HINOUTI AMANGANJ) 		1709003017NRG24020620230096832 02/06/2023 deshraj kori 1709003017WL008387 deshraj kori 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216172768 deshrajkori STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 GUNOR MP-09-003-076-001/104
(GANJ) 		1709003076NRG24020620230096602 02/06/2023 POOJA 1709003076WL008377 POOJA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 POOJA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-076-001/104
(GANJ) 		1709003076NRG24020620230096617 02/06/2023 rajaram 1709003076WL008378 rajaram 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 rajaram STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-076-001/116
(GANJ) 		1709003076NRG24020620230096619 02/06/2023 gomti 1709003076WL008378 gomti 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 gomti STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-076-001/116
(GANJ) 		1709003076NRG24020620230096618 02/06/2023 jagdish prasad tamrkar 1709003076WL008378 jagdish prasad tamrkar 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 jagdishprasadtamrkar STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-076-001/117
(GANJ) 		1709003076NRG24020620230096620 02/06/2023 lakhanlal 1709003076WL008378 lakhanlal 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 lakhanlal STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-076-001/121-B
(GANJ) 		1709003076NRG24020620230096621 02/06/2023 ramesh chaurasiya 1709003076WL008378 ramesh chaurasiya 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 rameshchaurasiya STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-076-001/14-B
(GANJ) 		1709003076NRG24020620230096604 02/06/2023 LALLU DAHAYAT 1709003076WL008377 LALLU DAHAYAT 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 LALLUDAHAYAT STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-076-001/140-A
(GANJ) 		1709003076NRG24020620230096622 02/06/2023 arti sahu 1709003076WL008378 arti sahu 00415 SBIN0003507 442 442 Processed 07/06/2023 216172768 artisahu INDUSIND BANK(607189)
22 GUNOR MP-09-003-076-001/159-A
(GANJ) 		1709003076NRG24020620230096624 02/06/2023 MITA CHAURASIYA 1709003076WL008378 MITA CHAURASIYA 00415 SBIN0003507 221 221 Rejected 07/06/2023 216172768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GUNOR MP-09-003-076-001/159-A
(GANJ) 		1709003076NRG24020620230096623 02/06/2023 RAKESH CHAURASIYA 1709003076WL008378 RAKESH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAKESHCHAURASIYA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-076-001/183-A
(GANJ) 		1709003076NRG24020620230096627 02/06/2023 KAMLA PAL 1709003076WL008378 KAMLA PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 KAMLAPAL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-076-001/183-A
(GANJ) 		1709003076NRG24020620230096626 02/06/2023 SARDA PAL 1709003076WL008378 SARDA PAL 00415 SBIN0003507 884 884 Processed 07/06/2023 216172768 SARDAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 GUNOR MP-09-003-076-001/245
(GANJ) 		1709003076NRG24020620230096628 02/06/2023 DiLEEp 1709003076WL008378 DiLEEp 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 DiLEEp STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-076-001/331
(GANJ) 		1709003076NRG24020620230096600 02/06/2023 satyanarayan 1709003076WL008376 satyanarayan 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 satyanarayan STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-076-001/375-C
(GANJ) 		1709003076NRG24020620230096630 02/06/2023 PAN BAI 1709003076WL008378 PAN BAI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 PANBAI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-076-001/375-C
(GANJ) 		1709003076NRG24020620230096629 02/06/2023 SHYAMLAL 1709003076WL008378 SHYAMLAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 SHYAMLAL STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-076-001/385
(GANJ) 		1709003076NRG24020620230096606 02/06/2023 PARVATI 1709003076WL008377 PARVATI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 PARVATI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-076-001/385
(GANJ) 		1709003076NRG24020620230096605 02/06/2023 ram autar kol 1709003076WL008377 ram autar kol 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ramautarkol STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-076-001/387
(GANJ) 		1709003076NRG24020620230096632 02/06/2023 mauji lal kol 1709003076WL008378 mauji lal kol 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 maujilalkol STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-076-001/390
(GANJ) 		1709003076NRG24020620230096633 02/06/2023 ARCHNA 1709003076WL008378 ARCHNA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ARCHNA STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-076-001/393
(GANJ) 		1709003076NRG24020620230096607 02/06/2023 VIMLA KORI 1709003076WL008377 VIMLA KORI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 VIMLAKORI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-076-001/395
(GANJ) 		1709003076NRG24020620230096634 02/06/2023 HAJARI 1709003076WL008378 HAJARI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 HAJARI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-076-001/395-B
(GANJ) 		1709003076NRG24020620230096635 02/06/2023 RAJESH KORI 1709003076WL008378 RAJESH KORI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAJESHKORI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-076-001/404
(GANJ) 		1709003076NRG24020620230096636 02/06/2023 RAMPRASAD 1709003076WL008378 RAMPRASAD 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAMPRASAD STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-076-001/409-A
(GANJ) 		1709003076NRG24020620230096637 02/06/2023 KARELAL 1709003076WL008378 KARELAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 KARELAL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-076-001/427-A
(GANJ) 		1709003076NRG24020620230096641 02/06/2023 MAMTA 1709003076WL008378 MAMTA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 MAMTA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-076-001/427-A
(GANJ) 		1709003076NRG24020620230096640 02/06/2023 MANOJ 1709003076WL008378 MANOJ 00415 SBIN0003507 1105 1105 Processed 07/06/2023 216172768 MANOJ STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-076-001/444
(GANJ) 		1709003076NRG24020620230096643 02/06/2023 kannu lal 1709003076WL008378 kannu lal 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 kannulal STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-076-001/446
(GANJ) 		1709003076NRG24020620230096644 02/06/2023 ramavai 1709003076WL008378 ramavai 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ramavai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-076-001/451
(GANJ) 		1709003076NRG24020620230096647 02/06/2023 GORELAL 1709003076WL008378 GORELAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 GORELAL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-076-001/451-B
(GANJ) 		1709003076NRG24020620230096648 02/06/2023 PRADEEP JAYSWAL 1709003076WL008378 PRADEEP JAYSWAL 00415 SBIN0003507 221 221 Processed 07/06/2023 216172768 PRADEEPJAYSWAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-076-001/452
(GANJ) 		1709003076NRG24020620230096649 02/06/2023 LALTI 1709003076WL008378 LALTI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 LALTI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-076-001/454-A
(GANJ) 		1709003076NRG24020620230096650 02/06/2023 POOJA SAHU 1709003076WL008378 POOJA SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 POOJASAHU STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-076-001/454-B
(GANJ) 		1709003076NRG24020620230096651 02/06/2023 ARCHNA SAHU 1709003076WL008378 ARCHNA SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ARCHNASAHU STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-076-001/455
(GANJ) 		1709003076NRG24020620230096654 02/06/2023 GENDA SAHU 1709003076WL008378 GENDA SAHU 00415 SBIN0003507 442 442 Processed 07/06/2023 216172768 GENDASAHU STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-076-001/455
(GANJ) 		1709003076NRG24020620230096653 02/06/2023 RAMNARESH 1709003076WL008378 RAMNARESH 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAMNARESH STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-076-001/455
(GANJ) 		1709003076NRG24020620230096655 02/06/2023 vijay sahu 1709003076WL008378 vijay sahu 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 vijaysahu BANK OF BARODA(606985)
51 GUNOR MP-09-003-076-001/456-B
(GANJ) 		1709003076NRG24020620230096656 02/06/2023 RAJARAM KORI 1709003076WL008378 RAJARAM KORI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAJARAMKORI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-076-001/456-C
(GANJ) 		1709003076NRG24020620230096609 02/06/2023 LAL JI VISHWKARMA 1709003076WL008377 LAL JI VISHWKARMA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 LALJIVISHWKARMA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-076-001/457
(GANJ) 		1709003076NRG24020620230096657 02/06/2023 buchcha 1709003076WL008378 buchcha 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 buchcha STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-076-001/457-B
(GANJ) 		1709003076NRG24020620230096659 02/06/2023 ARTI SAHU 1709003076WL008378 ARTI SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ARTISAHU STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-076-001/457-B
(GANJ) 		1709003076NRG24020620230096658 02/06/2023 dhaniram 1709003076WL008378 dhaniram 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 dhaniram STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-076-001/458-B
(GANJ) 		1709003076NRG24020620230096660 02/06/2023 RAKESH PAL 1709003076WL008378 RAKESH PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAKESHPAL STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-076-001/458-B
(GANJ) 		1709003076NRG24020620230096661 02/06/2023 SUNITA PAL 1709003076WL008378 SUNITA PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 SUNITAPAL STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-076-001/459-B
(GANJ) 		1709003076NRG24020620230096662 02/06/2023 MOHAN PAL 1709003076WL008378 MOHAN PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 MOHANPAL STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-076-001/460
(GANJ) 		1709003076NRG24020620230096664 02/06/2023 DASIYA PAL 1709003076WL008378 DASIYA PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 DASIYAPAL STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-076-001/460
(GANJ) 		1709003076NRG24020620230096663 02/06/2023 MULLU 1709003076WL008378 MULLU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 MULLU STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-076-001/460-B
(GANJ) 		1709003076NRG24020620230096665 02/06/2023 KALWATI 1709003076WL008378 KALWATI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 KALWATI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-076-001/50
(GANJ) 		1709003076NRG24020620230096601 02/06/2023 Priti Raikwar 1709003076WL008376 Priti Raikwar 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 PritiRaikwar STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-076-001/582-C
(GANJ) 		1709003076NRG24020620230096666 02/06/2023 basanta pal 1709003076WL008378 basanta pal 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 basantapal STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-076-001/582-C
(GANJ) 		1709003076NRG24020620230096667 02/06/2023 REKHA PAL 1709003076WL008378 REKHA PAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 REKHAPAL STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-076-001/636
(GANJ) 		1709003076NRG24020620230096612 02/06/2023 GANESH SAHU 1709003076WL008377 GANESH SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 GANESHSAHU STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-076-001/636
(GANJ) 		1709003076NRG24020620230096613 02/06/2023 SUNITA SAHU 1709003076WL008377 SUNITA SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 SUNITASAHU STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-076-001/668
(GANJ) 		1709003076NRG24020620230096668 02/06/2023 KAMLESH SAHU 1709003076WL008378 KAMLESH SAHU 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 KAMLESHSAHU STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-076-002/122-A
(GANJ) 		1709003076NRG24020620230096670 02/06/2023 JAYPRAKASH CHAURASIYA 1709003076WL008378 JAYPRAKASH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 JAYPRAKASHCHAURASIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 GUNOR MP-09-003-076-002/122-A
(GANJ) 		1709003076NRG24020620230096671 02/06/2023 RAJKUMARI CHAURASIYA 1709003076WL008378 RAJKUMARI CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 RAJKUMARICHAURASIYA STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-076-002/261
(GANJ) 		1709003076NRG24020620230096672 02/06/2023 KANCHHEDI LAL 1709003076WL008378 KANCHHEDI LAL 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 KANCHHEDILAL STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-076-002/529-C
(GANJ) 		1709003076NRG24020620230096673 02/06/2023 Gaya Prasad Balmik 1709003076WL008378 Gaya Prasad Balmik 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 GayaPrasadBalmik STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-076-002/531-A
(GANJ) 		1709003076NRG24020620230096675 02/06/2023 mamta 1709003076WL008378 mamta 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 mamta STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-076-002/531-A
(GANJ) 		1709003076NRG24020620230096674 02/06/2023 ramkumar 1709003076WL008378 ramkumar 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ramkumar STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-076-002/85
(GANJ) 		1709003076NRG24020620230096676 02/06/2023 gindi 1709003076WL008378 gindi 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 gindi STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-076-002/86
(GANJ) 		1709003076NRG24020620230096678 02/06/2023 GUDDI BAI 1709003076WL008378 GUDDI BAI 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 GUDDIBAI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-076-002/91-B
(GANJ) 		1709003076NRG24020620230096679 02/06/2023 ANAND KUMAR CHAURASIYA 1709003076WL008378 ANAND KUMAR CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 07/06/2023 216172768 ANANDKUMARCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 91494 91494
77 GUNOR MP-09-003-076-001/117
(GANJ) 		1709003076NRG24020620230096603 02/06/2023 mithlesh 1709003076WL008377 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172768 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNOR MP-09-003-076-001/43-A
(GANJ) 		1709003076NRG24020620230096642 02/06/2023 hakki bai 1709003076WL008378 hakki bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172768 hakkibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
79 GUNOR MP-09-003-076-001/454-D
(GANJ) 		1709003076NRG24020620230096652 02/06/2023 shrikant sahu 1709003076WL008378 shrikant sahu 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172768 shrikantsahu FINO PAYMENTS BANK LTD(608001)
80 GUNOR MP-09-003-076-001/456-C
(GANJ) 		1709003076NRG24020620230096610 02/06/2023 mithun vishwkarma 1709003076WL008377 mithun vishwkarma 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172768 mithunvishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020623APB_FTO_70004 Central Bank Of India CBIN0284171 AMANGANJ 2210
2 GUNOR MP1709003_020623APB_FTO_70004 State Bank of India SBIN0002820 AMANGANJ 12818
3 GUNOR MP1709003_020623APB_FTO_70004 State Bank of India SBIN0003507 SALEHA 91494
4 GUNOR MP1709003_020623APB_FTO_70004 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
5 GUNOR MP1709003_020623APB_FTO_70004 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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