Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290923APB_FTO_295572
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-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24290920230293970 29/09/2023 beer bahadur vishwakarma 1709003007WL025140 beer bahadur vishwakarma 00032 UTIB0002882 884 884 Processed 09/11/2023 295126183 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 884 884
2 GUNOR MP-09-003-006-001/703-A
(DWARI) 		1709003006NRG24290920230293926 29/09/2023 kiskali 1709003006WL025125 kiskali 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 295126183 kiskali BANK OF BARODA(606985)
3 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24290920230293971 29/09/2023 Gaggu yadav 1709003007WL025140 Gaggu yadav 00045 BARB0PANNAX 884 884 Processed 09/11/2023 295126183 Gagguyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24290920230294008 29/09/2023 Anjana Mishra 1709003007WL025141 Anjana Mishra 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 AnjanaMishra STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-007-001/396
(PIPARWAHA) 		1709003007NRG24290920230294014 29/09/2023 ghanshyam 1709003007WL025141 ghanshyam 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 ghanshyam STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24290920230294017 29/09/2023 manoj 1709003007WL025141 manoj 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 manoj BANK OF BARODA(606985)
7 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24290920230294019 29/09/2023 raj kumari 1709003007WL025141 raj kumari 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 rajkumari BANK OF BARODA(606985)
8 GUNOR MP-09-003-007-001/406
(PIPARWAHA) 		1709003007NRG24290920230294018 29/09/2023 rohendra 1709003007WL025141 rohendra 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 rohendra CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24290920230294020 29/09/2023 santosh 1709003007WL025141 santosh 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 santosh STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-007-001/408
(PIPARWAHA) 		1709003007NRG24290920230294021 29/09/2023 savitri 1709003007WL025141 savitri 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 savitri STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24290920230293993 29/09/2023 Sanjay kumar 1709003007WL025140 Sanjay kumar 00045 BARB0PANNAX 884 884 Processed 09/11/2023 295126183 Sanjaykumar BANK OF BARODA(606985)
12 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24290920230294025 29/09/2023 neema 1709003007WL025141 neema 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 neema STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-007-001/417
(PIPARWAHA) 		1709003007NRG24290920230294024 29/09/2023 rakesh 1709003007WL025141 rakesh 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 rakesh STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24290920230294029 29/09/2023 Kalpana Awasthi 1709003007WL025141 Kalpana Awasthi 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 KalpanaAwasthi BANK OF BARODA(606985)
15 GUNOR MP-09-003-007-001/423
(PIPARWAHA) 		1709003007NRG24290920230294028 29/09/2023 Krishna Kumar Awasthi 1709003007WL025141 Krishna Kumar Awasthi 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 KrishnaKumarAwasthi STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24290920230294031 29/09/2023 Leela Bai Ahirwar 1709003007WL025141 Leela Bai Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 LeelaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24290920230293998 29/09/2023 Rekha yadav 1709003007WL025140 Rekha yadav 00045 BARB0PANNAX 884 884 Processed 09/11/2023 295126183 Rekhayadav BANK OF BARODA(606985)
18 GUNOR MP-09-003-007-001/60-C
(PIPARWAHA) 		1709003007NRG24290920230293997 29/09/2023 vinod kumar yadav 1709003007WL025140 vinod kumar yadav 00045 BARB0PANNAX 884 884 Processed 09/11/2023 295126183 vinodkumaryadav BANK OF BARODA(606985)
19 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24290920230294033 29/09/2023 Jageswar yadav 1709003007WL025141 Jageswar yadav 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 Jageswaryadav BANK OF BARODA(606985)
20 GUNOR MP-09-003-007-002/30-A
(PIPARWAHA) 		1709003007NRG24290920230294042 29/09/2023 rakesh 1709003007WL025141 rakesh 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 rakesh BANK OF BARODA(606985)
21 GUNOR MP-09-003-007-002/317
(PIPARWAHA) 		1709003007NRG24290920230294044 29/09/2023 ANEETA Bagri 1709003007WL025141 ANEETA Bagri 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 ANEETABagri INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNOR MP-09-003-007-002/317
(PIPARWAHA) 		1709003007NRG24290920230294043 29/09/2023 Rakes kumar 1709003007WL025141 Rakes kumar 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 295126183 Rakeskumar STATE BANK OF INDIA(508548)
SubTotal 22763 22763
23 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24290920230293999 29/09/2023 mijaji lal yadav 1709003007WL025140 mijaji lal yadav 00048 BKID0009443 884 884 Processed 09/11/2023 295126183 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 GUNOR MP-09-003-006-001/247-B
(DWARI) 		1709003006NRG24290920230293915 29/09/2023 lakhan 1709003006WL025123 lakhan 00089 CBIN0284171 1547 1547 Processed 09/11/2023 295126183 lakhan CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24290920230293921 29/09/2023 deeplal 1709003006WL025124 deeplal 00089 CBIN0284171 1547 1547 Processed 09/11/2023 295126183 deeplal STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-006-001/750
(DWARI) 		1709003006NRG24290920230293927 29/09/2023 duraa 1709003006WL025125 duraa 00089 CBIN0284171 1547 1547 Processed 09/11/2023 295126183 duraa CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24290920230294004 29/09/2023 preeti bai 1709003007WL025141 preeti bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 preetibai BANK OF BARODA(606985)
28 GUNOR MP-09-003-007-001/294-C
(PIPARWAHA) 		1709003007NRG24290920230293981 29/09/2023 prakash 1709003007WL025140 prakash 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 prakash CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24290920230293982 29/09/2023 narendra 1709003007WL025140 narendra 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 narendra CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-007-001/298-A
(PIPARWAHA) 		1709003007NRG24290920230293983 29/09/2023 sarita 1709003007WL025140 sarita 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 sarita BANK OF BARODA(606985)
31 GUNOR MP-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24290920230294012 29/09/2023 saroj 1709003007WL025141 saroj 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 saroj CENTRAL BANK OF INDIA(607115)
32 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG24290920230294013 29/09/2023 Sumatrani 1709003007WL025141 Sumatrani 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24290920230293986 29/09/2023 jaikaran 1709003007WL025140 jaikaran 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 jaikaran CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24290920230293989 29/09/2023 krishnkumari 1709003007WL025140 krishnkumari 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 krishnkumari CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24290920230293991 29/09/2023 NIDHI PATHAK 1709003007WL025140 NIDHI PATHAK 00089 CBIN0284171 884 884 Processed 09/11/2023 295126183 NIDHIPATHAK CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-007-001/399-A
(PIPARWAHA) 		1709003007NRG24290920230294015 29/09/2023 Govind prasad yadav 1709003007WL025141 Govind prasad yadav 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 Govindprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-007-001/408-C
(PIPARWAHA) 		1709003007NRG24290920230294022 29/09/2023 harprasad 1709003007WL025141 harprasad 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 harprasad STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24290920230294026 29/09/2023 kishori 1709003007WL025141 kishori 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 kishori CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24290920230294035 29/09/2023 rajju bai 1709003007WL025141 rajju bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 rajjubai CENTRAL BANK OF INDIA(607115)
40 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24290920230294037 29/09/2023 ROOPA YADAV 1709003007WL025141 ROOPA YADAV 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 ROOPAYADAV CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-007-002/86
(PIPARWAHA) 		1709003007NRG24290920230294047 29/09/2023 ramjan 1709003007WL025141 ramjan 00089 CBIN0284171 1105 1105 Processed 09/11/2023 295126183 ramjan CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
42 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24290920230293987 29/09/2023 SEEMA RANI YADAV 1709003007WL025140 SEEMA RANI YADAV 00415 SBIN0000447 884 884 Processed 09/11/2023 295126183 SEEMARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
43 GUNOR MP-09-003-006-001/390-B
(DWARI) 		1709003006NRG24290920230293916 29/09/2023 jeevlu 1709003006WL025123 jeevlu 00415 SBIN0002820 1547 1547 Processed 09/11/2023 295126183 jeevlu CENTRAL BANK OF INDIA(607115)
44 GUNOR MP-09-003-006-001/479
(DWARI) 		1709003006NRG24290920230293917 29/09/2023 ARADNA 1709003006WL025123 ARADNA 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 ARADNA STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-006-001/529
(DWARI) 		1709003006NRG24290920230293918 29/09/2023 jagannath 1709003006WL025123 jagannath 00415 SBIN0002820 1547 1547 Processed 09/11/2023 295126183 jagannath STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-006-001/533-B
(DWARI) 		1709003006NRG24290920230293919 29/09/2023 chuttn 1709003006WL025124 chuttn 00415 SBIN0002820 1326 1326 Processed 09/11/2023 295126183 chuttn STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-006-001/539
(DWARI) 		1709003006NRG24290920230293920 29/09/2023 lakhanlal 1709003006WL025124 lakhanlal 00415 SBIN0002820 1547 1547 Processed 09/11/2023 295126183 lakhanlal STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-006-001/544
(DWARI) 		1709003006NRG24290920230293925 29/09/2023 mahesh 1709003006WL025125 mahesh 00415 SBIN0002820 7 7 Processed 09/11/2023 295126183 mahesh STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24290920230293922 29/09/2023 sunita 1709003006WL025124 sunita 00415 SBIN0002820 1547 1547 Processed 09/11/2023 295126183 sunita STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24290920230293923 29/09/2023 jullan 1709003006WL025124 jullan 00415 SBIN0002820 1547 1547 Processed 09/11/2023 295126183 jullan STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-007-001/117
(PIPARWAHA) 		1709003007NRG24290920230294003 29/09/2023 manoj kumar 1709003007WL025141 manoj kumar 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 manojkumar STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-007-001/117-B
(PIPARWAHA) 		1709003007NRG24290920230294005 29/09/2023 sunil 1709003007WL025141 sunil 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 sunil STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24290920230293967 29/09/2023 rajkumari 1709003007WL025140 rajkumari 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 rajkumari STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-007-001/149
(PIPARWAHA) 		1709003007NRG24290920230293968 29/09/2023 SOMVATI 1709003007WL025140 SOMVATI 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 SOMVATI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-007-001/150-B
(PIPARWAHA) 		1709003007NRG24290920230294006 29/09/2023 vedprakash 1709003007WL025141 vedprakash 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 vedprakash STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24290920230293969 29/09/2023 REVARAM 1709003007WL025140 REVARAM 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 REVARAM STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-007-001/213
(PIPARWAHA) 		1709003007NRG24290920230293973 29/09/2023 sudha 1709003007WL025140 sudha 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 sudha STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24290920230293975 29/09/2023 kusum 1709003007WL025140 kusum 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 kusum STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24290920230293974 29/09/2023 rajbahadur 1709003007WL025140 rajbahadur 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 rajbahadur STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG24290920230293976 29/09/2023 ramratan 1709003007WL025140 ramratan 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 ramratan STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24290920230293977 29/09/2023 rambhuvan 1709003007WL025140 rambhuvan 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 GUNOR MP-09-003-007-001/246
(PIPARWAHA) 		1709003007NRG24290920230293978 29/09/2023 ANANTRAM 1709003007WL025140 ANANTRAM 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 ANANTRAM STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-007-001/286
(PIPARWAHA) 		1709003007NRG24290920230293979 29/09/2023 jabahar dhimar 1709003007WL025140 jabahar dhimar 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 jabahardhimar STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24290920230293980 29/09/2023 sadarani 1709003007WL025140 sadarani 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 sadarani STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-007-001/302-A
(PIPARWAHA) 		1709003007NRG24290920230294007 29/09/2023 shivakant 1709003007WL025141 shivakant 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 shivakant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24290920230293984 29/09/2023 kalua 1709003007WL025140 kalua 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 kalua STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24290920230294009 29/09/2023 sajivan yadav 1709003007WL025141 sajivan yadav 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 sajivanyadav STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-007-001/355-C
(PIPARWAHA) 		1709003007NRG24290920230293985 29/09/2023 anusuiya 1709003007WL025140 anusuiya 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24290920230293988 29/09/2023 RAMSEVAK DHEEMAR 1709003007WL025140 RAMSEVAK DHEEMAR 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-007-001/375
(PIPARWAHA) 		1709003007NRG24290920230293990 29/09/2023 RAJARAM 1709003007WL025140 RAJARAM 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 RAJARAM STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-007-001/398-A
(PIPARWAHA) 		1709003007NRG24290920230293992 29/09/2023 DINESH KUMAR YADAV 1709003007WL025140 DINESH KUMAR YADAV 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 DINESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
72 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24290920230294016 29/09/2023 ramsubhash 1709003007WL025141 ramsubhash 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 ramsubhash ICICI BANK LTD(508534)
73 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24290920230293994 29/09/2023 hakki bai 1709003007WL025140 hakki bai 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 hakkibai STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24290920230294027 29/09/2023 uma shankar awasthi 1709003007WL025141 uma shankar awasthi 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 umashankarawasthi BANK OF BARODA(606985)
75 GUNOR MP-09-003-007-001/48
(PIPARWAHA) 		1709003007NRG24290920230293995 29/09/2023 RAM LAL CHAUDHARI 1709003007WL025140 RAM LAL CHAUDHARI 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-007-001/50
(PIPARWAHA) 		1709003007NRG24290920230294030 29/09/2023 PARSHOTTAM AHIRWAR 1709003007WL025141 PARSHOTTAM AHIRWAR 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 PARSHOTTAMAHIRWAR STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-007-001/78-B
(PIPARWAHA) 		1709003007NRG24290920230294034 29/09/2023 ravi karan 1709003007WL025141 ravi karan 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 ravikaran STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-007-001/79
(PIPARWAHA) 		1709003007NRG24290920230294000 29/09/2023 ajayrani 1709003007WL025140 ajayrani 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 ajayrani STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24290920230294002 29/09/2023 gaytri 1709003007WL025140 gaytri 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 gaytri STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-007-001/85-B
(PIPARWAHA) 		1709003007NRG24290920230294001 29/09/2023 tara chandra 1709003007WL025140 tara chandra 00415 SBIN0002820 884 884 Processed 09/11/2023 295126183 tarachandra STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24290920230294036 29/09/2023 prahalad 1709003007WL025141 prahalad 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 prahalad STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24290920230294038 29/09/2023 BALIRAM 1709003007WL025141 BALIRAM 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24290920230294039 29/09/2023 SHEELABAI 1709003007WL025141 SHEELABAI 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 SHEELABAI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-007-002/321-A
(PIPARWAHA) 		1709003007NRG24290920230294045 29/09/2023 manish pandey 1709003007WL025141 manish pandey 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 manishpandey STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG24290920230294048 29/09/2023 jugal kihor 1709003007WL025141 jugal kihor 00415 SBIN0002820 1105 1105 Processed 09/11/2023 295126183 jugalkihor STATE BANK OF INDIA(508548)
SubTotal 44207 44207
86 GUNOR MP-09-003-044-002/116
(JHUMTA) 		1709003044NRG24290920230293959 29/09/2023 HAKKI BAI RAIKWAR 1709003044WL025136 HAKKI BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 HAKKIBAIRAIKWAR STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-044-002/122-A
(JHUMTA) 		1709003044NRG24290920230293953 29/09/2023 RAJJAB KHAN 1709003044WL025133 RAJJAB KHAN 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 RAJJABKHAN STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-044-002/122-A
(JHUMTA) 		1709003044NRG24290920230293954 29/09/2023 RAJJAB KHAN 1709003044WL025133 RAJJAB KHAN 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 RAJJABKHAN STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-044-002/190
(JHUMTA) 		1709003044NRG24290920230293936 29/09/2023 PHATMA BANO 1709003044WL025129 PHATMA BANO 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 PHATMABANO STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-044-002/190
(JHUMTA) 		1709003044NRG24290920230293937 29/09/2023 PHATMA BANO 1709003044WL025129 PHATMA BANO 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 PHATMABANO STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-044-002/30-A
(JHUMTA) 		1709003044NRG24290920230293934 29/09/2023 HISABILAL BASOR 1709003044WL025128 HISABILAL BASOR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 HISABILALBASOR STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-044-002/30-A
(JHUMTA) 		1709003044NRG24290920230293935 29/09/2023 HISABILAL BASOR 1709003044WL025128 HISABILAL BASOR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 HISABILALBASOR STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-044-002/34-A
(JHUMTA) 		1709003044NRG24290920230293961 29/09/2023 CHIRONJI LAL BASOR 1709003044WL025138 CHIRONJI LAL BASOR 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 CHIRONJILALBASOR STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-044-002/5-A
(JHUMTA) 		1709003044NRG24290920230293957 29/09/2023 JHALLACHOUDHARY 1709003044WL025135 JHALLACHOUDHARY 00415 SBIN0006255 1547 1547 Processed 09/11/2023 295126183 JHALLACHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
95 GUNOR MP-09-003-006-001/539
(DWARI) 		1709003006NRG24290920230293924 29/09/2023 bati 1709003006WL025125 bati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295126183 bati STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-007-001/502
(PIPARWAHA) 		1709003007NRG24290920230294032 29/09/2023 Balwan 1709003007WL025141 Balwan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295126183 Balwan MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24290920230293996 29/09/2023 Somvati 1709003007WL025140 Somvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295126183 Somvati MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-007-002/323
(PIPARWAHA) 		1709003007NRG24290920230294046 29/09/2023 PANKAJ PANDEY 1709003007WL025141 PANKAJ PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295126183 PANKAJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNOR MP-09-003-044-002/388-A
(JHUMTA) 		1709003044NRG24290920230293955 29/09/2023 Shri Krishn Tripathi 1709003044WL025134 Shri Krishn Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295126183 ShriKrishnTripathi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 GUNOR MP-09-003-044-002/388-A
(JHUMTA) 		1709003044NRG24290920230293956 29/09/2023 Shri Krishn Tripathi 1709003044WL025134 Shri Krishn Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295126183 ShriKrishnTripathi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 7735 7735
Total 111170 111170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290923APB_FTO_295572 AXIS BANK UTIB0002882 PANNA 884
2 GUNOR MP1709003_290923APB_FTO_295572 Bank of Baroda BARB0PANNAX PANNA 22763
3 GUNOR MP1709003_290923APB_FTO_295572 Bank of India BKID0009443 PANNA 884
4 GUNOR MP1709003_290923APB_FTO_295572 Central Bank Of India CBIN0284171 AMANGANJ 19890
5 GUNOR MP1709003_290923APB_FTO_295572 State Bank of India SBIN0000447 PANNA 884
6 GUNOR MP1709003_290923APB_FTO_295572 State Bank of India SBIN0002820 AMANGANJ 44207
7 GUNOR MP1709003_290923APB_FTO_295572 State Bank of India SBIN0006255 GUNNAUR V B 13923
8 GUNOR MP1709003_290923APB_FTO_295572 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4641
9 GUNOR MP1709003_290923APB_FTO_295572 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094

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