Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_181123APB_FTO_357924
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-09-003-013-001/111
(GHATARI) 		1709003013NRG24181120230368278 18/11/2023 Gaya PRASAD 1709003013WL032158 Gaya PRASAD 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 319632062 GayaPRASAD STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-013-001/168-C
(GHATARI) 		1709003013NRG24181120230368295 18/11/2023 Netu Bohre 1709003013WL032158 Netu Bohre 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 319632062 NetuBohre STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-025-001/283-D
(BAMHOURI) 		1709003025NRG24181120230368668 18/11/2023 chandrabhan 1709003025WL032196 chandrabhan 00045 BARB0PANNAX 884 884 Processed 01/01/2024 319632062 chandrabhan CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-025-001/452-A
(BAMHOURI) 		1709003025NRG24181120230368655 18/11/2023 netaram kushwaha 1709003025WL032193 netaram kushwaha 00045 BARB0PANNAX 884 884 Processed 01/01/2024 319632062 netaramkushwaha BANK OF BARODA(606985)
SubTotal 4420 4420
5 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24181120230368294 18/11/2023 rma Bai bohre 1709003013WL032158 rma Bai bohre 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 rmaBaibohre CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24181120230368306 18/11/2023 RAMKISHOR 1709003013WL032158 RAMKISHOR 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 RAMKISHOR CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24181120230368317 18/11/2023 arvind Kumar tiwari 1709003013WL032158 arvind Kumar tiwari 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 arvindKumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNOR MP-09-003-013-001/212-C
(GHATARI) 		1709003013NRG24181120230368318 18/11/2023 Munni Bai tiwari 1709003013WL032158 Munni Bai tiwari 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 MunniBaitiwari CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-013-001/618
(GHATARI) 		1709003013NRG24181120230368326 18/11/2023 hema sen 1709003013WL032158 hema sen 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 hemasen CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24181120230368333 18/11/2023 Asha Bai Chaudhary 1709003013WL032158 Asha Bai Chaudhary 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 AshaBaiChaudhary CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24181120230368334 18/11/2023 angad Singh rajpoot 1709003013WL032158 angad Singh rajpoot 00089 CBIN0284171 1326 1326 Processed 01/01/2024 319632062 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 GUNOR MP-09-003-015-001/46
(MAJHGAWAN SARKAR) 		1709003015NRG24181120230368238 18/11/2023 JUGUWA KUSHWAHA 1709003015WL032155 JUGUWA KUSHWAHA 00089 CBIN0284171 1547 1547 Processed 01/01/2024 319632062 JUGUWAKUSHWAHA CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-025-001/103
(BAMHOURI) 		1709003025NRG24181120230368624 18/11/2023 phaiyad 1709003025WL032190 phaiyad 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 phaiyad STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24181120230368625 18/11/2023 SAMEER KHAN 1709003025WL032190 SAMEER KHAN 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 SAMEERKHAN BANK OF BARODA(606985)
15 GUNOR MP-09-003-025-001/198-A
(BAMHOURI) 		1709003025NRG24181120230368629 18/11/2023 mithlesh singh 1709003025WL032190 mithlesh singh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 mithleshsingh CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-025-001/203-A
(BAMHOURI) 		1709003025NRG24181120230368646 18/11/2023 ishwerdeen 1709003025WL032192 ishwerdeen 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 ishwerdeen CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-025-001/246-C
(BAMHOURI) 		1709003025NRG24181120230368631 18/11/2023 ramdesh 1709003025WL032190 ramdesh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 ramdesh CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-025-001/267
(BAMHOURI) 		1709003025NRG24181120230368632 18/11/2023 saroj singh 1709003025WL032190 saroj singh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 sarojsingh CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-025-001/290-A
(BAMHOURI) 		1709003025NRG24181120230368671 18/11/2023 Rajendra kushwha 1709003025WL032196 Rajendra kushwha 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 Rajendrakushwha STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-025-001/296
(BAMHOURI) 		1709003025NRG24181120230368660 18/11/2023 bhagvati 1709003025WL032194 bhagvati 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 bhagvati STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-025-001/334
(BAMHOURI) 		1709003025NRG24181120230368665 18/11/2023 mukesh 1709003025WL032195 mukesh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 mukesh CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-025-001/448-A
(BAMHOURI) 		1709003025NRG24181120230368653 18/11/2023 kishor singh 1709003025WL032193 kishor singh 00089 CBIN0284171 663 663 Processed 01/01/2024 319632062 kishorsingh CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-025-001/449-D
(BAMHOURI) 		1709003025NRG24181120230368654 18/11/2023 manvendra singh 1709003025WL032193 manvendra singh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 manvendrasingh CENTRAL BANK OF INDIA(607115)
24 GUNOR MP-09-003-025-001/453
(BAMHOURI) 		1709003025NRG24181120230368641 18/11/2023 santlal 1709003025WL032191 santlal 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 santlal CENTRAL BANK OF INDIA(607115)
25 GUNOR MP-09-003-025-001/459-A
(BAMHOURI) 		1709003025NRG24181120230368633 18/11/2023 narottam singh 1709003025WL032190 narottam singh 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 narottamsingh CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-025-002/10
(BAMHOURI) 		1709003025NRG24181120230368645 18/11/2023 hakke 1709003025WL032191 hakke 00089 CBIN0284171 884 884 Processed 01/01/2024 319632062 hakke STATE BANK OF INDIA(508548)
SubTotal 22984 22984
27 GUNOR MP-09-003-035-002/14-A
(HARDWAHI) 		1709003035NRG24181120230368551 18/11/2023 pulbai 1709003035WL032183 pulbai 00176 IDIB000G650 1326 1326 Processed 01/01/2024 319632062 pulbai STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-035-002/17-A
(HARDWAHI) 		1709003035NRG24181120230368560 18/11/2023 dayaram 1709003035WL032183 dayaram 00176 IDIB000G650 1326 1326 Processed 01/01/2024 319632062 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 GUNOR MP-09-003-002-001/124
(SIRI) 		1709003002NRG24181120230368192 18/11/2023 khillu 1709003002WL032152 khillu 00415 SBIN0002820 1547 1547 Processed 01/01/2024 319632062 khillu STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-002-001/280
(SIRI) 		1709003002NRG24181120230368193 18/11/2023 rajkumar 1709003002WL032152 rajkumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 rajkumar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-002-001/340
(SIRI) 		1709003002NRG24181120230368194 18/11/2023 maneesh 1709003002WL032152 maneesh 00415 SBIN0002820 1547 1547 Processed 01/01/2024 319632062 maneesh STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-001/1
(GHATARI) 		1709003013NRG24181120230368275 18/11/2023 kishori lal 1709003013WL032158 kishori lal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 kishorilal STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24181120230368277 18/11/2023 shobha 1709003013WL032158 shobha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 shobha STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24181120230368279 18/11/2023 BALRAM SAHU 1709003013WL032158 BALRAM SAHU 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 BALRAMSAHU STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-013-001/118
(GHATARI) 		1709003013NRG24181120230368280 18/11/2023 Mr. Gupat lal sahu 1709003013WL032158 Mr. Gupat lal sahu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 Mr.Gupatlalsahu BANK OF BARODA(606985)
36 GUNOR MP-09-003-013-001/123-B
(GHATARI) 		1709003013NRG24181120230368281 18/11/2023 pappu 1709003013WL032158 pappu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 pappu STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-013-001/137
(GHATARI) 		1709003013NRG24181120230368283 18/11/2023 ramprasad 1709003013WL032158 ramprasad 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 ramprasad STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-013-001/137-C
(GHATARI) 		1709003013NRG24181120230368284 18/11/2023 Kailash Dahayat 1709003013WL032158 Kailash Dahayat 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 KailashDahayat STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24181120230368285 18/11/2023 PARAM LAL 1709003013WL032158 PARAM LAL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 PARAMLAL STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24181120230368287 18/11/2023 ramadayal 1709003013WL032158 ramadayal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 ramadayal STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24181120230368289 18/11/2023 aadhar 1709003013WL032158 aadhar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 aadhar BANK OF BARODA(606985)
42 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24181120230368290 18/11/2023 bandna singh 1709003013WL032158 bandna singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 bandnasingh MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24181120230368291 18/11/2023 durak singh 1709003013WL032158 durak singh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 duraksingh STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-013-001/165
(GHATARI) 		1709003013NRG24181120230368292 18/11/2023 GUDDI 1709003013WL032158 GUDDI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 GUDDI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24181120230368293 18/11/2023 UMESH KUMAR 1709003013WL032158 UMESH KUMAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 UMESHKUMAR STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-013-001/178
(GHATARI) 		1709003013NRG24181120230368296 18/11/2023 ASHOOK 1709003013WL032158 ASHOOK 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 ASHOOK STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24181120230368297 18/11/2023 bhai lal 1709003013WL032158 bhai lal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 bhailal STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24181120230368298 18/11/2023 pan bai 1709003013WL032158 pan bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 panbai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24181120230368300 18/11/2023 DROPTI 1709003013WL032158 DROPTI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 DROPTI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24181120230368299 18/11/2023 ganesh 1709003013WL032158 ganesh 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 ganesh STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24181120230368302 18/11/2023 JAGDEESH 1709003013WL032158 JAGDEESH 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 JAGDEESH STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-013-001/185
(GHATARI) 		1709003013NRG24181120230368301 18/11/2023 LADKUNWAR 1709003013WL032158 LADKUNWAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 LADKUNWAR STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24181120230368303 18/11/2023 goure lal 1709003013WL032158 goure lal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 gourelal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24181120230368304 18/11/2023 munni bai 1709003013WL032158 munni bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 munnibai STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-013-001/191
(GHATARI) 		1709003013NRG24181120230368305 18/11/2023 punnu lal 1709003013WL032158 punnu lal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 punnulal STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24181120230368307 18/11/2023 RAMESH KUMAR 1709003013WL032158 RAMESH KUMAR 00415 SBIN0002820 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24181120230368308 18/11/2023 SONA BAI 1709003013WL032158 SONA BAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 SONABAI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24181120230368309 18/11/2023 RAM PRASAD 1709003013WL032158 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RAMPRASAD STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24181120230368310 18/11/2023 sheela bai 1709003013WL032158 sheela bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 sheelabai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24181120230368311 18/11/2023 KALLU 1709003013WL032158 KALLU 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 KALLU STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-013-001/197
(GHATARI) 		1709003013NRG24181120230368312 18/11/2023 ramrati 1709003013WL032158 ramrati 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 ramrati UNION BANK OF INDIA(508500)
62 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24181120230368313 18/11/2023 PACHI LUHAR 1709003013WL032158 PACHI LUHAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 PACHILUHAR STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24181120230368314 18/11/2023 RUKMAN LUHAR 1709003013WL032158 RUKMAN LUHAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RUKMANLUHAR STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24181120230368315 18/11/2023 GOORA LAL 1709003013WL032158 GOORA LAL 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 GOORALAL STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24181120230368316 18/11/2023 PARWATI BAI 1709003013WL032158 PARWATI BAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 PARWATIBAI IDBI BANK(607095)
66 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24181120230368320 18/11/2023 gayatri Bai kushwaha 1709003013WL032158 gayatri Bai kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 gayatriBaikushwaha STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24181120230368319 18/11/2023 shauki lal kuswaha 1709003013WL032158 shauki lal kuswaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 shaukilalkuswaha STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24181120230368321 18/11/2023 khillu 1709003013WL032158 khillu 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 khillu STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24181120230368322 18/11/2023 RAM PRASAD 1709003013WL032158 RAM PRASAD 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RAMPRASAD STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24181120230368323 18/11/2023 sushila 1709003013WL032158 sushila 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 sushila STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24181120230368324 18/11/2023 asharam 1709003013WL032158 asharam 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 asharam STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-013-001/34
(GHATARI) 		1709003013NRG24181120230368325 18/11/2023 janki bai 1709003013WL032158 janki bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 jankibai STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24181120230368328 18/11/2023 mangani 1709003013WL032158 mangani 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 mangani STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24181120230368327 18/11/2023 sukhnandi chamar 1709003013WL032158 sukhnandi chamar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 sukhnandichamar STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24181120230368329 18/11/2023 KISHORI 1709003013WL032158 KISHORI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 KISHORI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24181120230368330 18/11/2023 MEDIYA BAI 1709003013WL032158 MEDIYA BAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 MEDIYABAI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24181120230368331 18/11/2023 kissi 1709003013WL032158 kissi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 kissi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24181120230368332 18/11/2023 Rakesh Choudhry 1709003013WL032158 Rakesh Choudhry 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RakeshChoudhry CENTRAL BANK OF INDIA(607115)
79 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24181120230368337 18/11/2023 RAMBAI 1709003013WL032158 RAMBAI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RAMBAI STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24181120230368336 18/11/2023 tijiya 1709003013WL032158 tijiya 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 tijiya STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24181120230368338 18/11/2023 Ramhet chaudhari 1709003013WL032158 Ramhet chaudhari 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 Ramhetchaudhari STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24181120230368339 18/11/2023 SHREEPAT 1709003013WL032158 SHREEPAT 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 SHREEPAT STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24181120230368340 18/11/2023 Somwati bai chaudhri 1709003013WL032158 Somwati bai chaudhri 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 Somwatibaichaudhri STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24181120230368341 18/11/2023 PAVAN 1709003013WL032158 PAVAN 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 PAVAN STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24181120230368343 18/11/2023 bakhatiya 1709003013WL032158 bakhatiya 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 bakhatiya MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24181120230368342 18/11/2023 munna 1709003013WL032158 munna 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 munna UNION BANK OF INDIA(508500)
87 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24181120230368344 18/11/2023 HANUMAT 1709003013WL032158 HANUMAT 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 HANUMAT STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24181120230368345 18/11/2023 RANKUWAR 1709003013WL032158 RANKUWAR 00415 SBIN0002820 1326 1326 Processed 01/01/2024 319632062 RANKUWAR STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-025-001/100
(BAMHOURI) 		1709003025NRG24181120230368623 18/11/2023 lakhan 1709003025WL032190 lakhan 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 lakhan STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-025-001/109
(BAMHOURI) 		1709003025NRG24181120230368635 18/11/2023 kadori lal 1709003025WL032191 kadori lal 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 kadorilal STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-025-001/109
(BAMHOURI) 		1709003025NRG24181120230368636 18/11/2023 ladakuvar 1709003025WL032191 ladakuvar 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 ladakuvar BANK OF BARODA(606985)
92 GUNOR MP-09-003-025-001/141
(BAMHOURI) 		1709003025NRG24181120230368626 18/11/2023 CHIKHU BAI KUSHWAHA 1709003025WL032190 CHIKHU BAI KUSHWAHA 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 CHIKHUBAIKUSHWAHA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-025-001/198
(BAMHOURI) 		1709003025NRG24181120230368628 18/11/2023 rati 1709003025WL032190 rati 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 rati STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-025-001/223
(BAMHOURI) 		1709003025NRG24181120230368630 18/11/2023 teai singh 1709003025WL032190 teai singh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 teaisingh STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-025-001/226
(BAMHOURI) 		1709003025NRG24181120230368651 18/11/2023 ram singh 1709003025WL032193 ram singh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 ramsingh CENTRAL BANK OF INDIA(607115)
96 GUNOR MP-09-003-025-001/267
(BAMHOURI) 		1709003025NRG24181120230368667 18/11/2023 hakiem 1709003025WL032196 hakiem 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 hakiem STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-025-001/270-A
(BAMHOURI) 		1709003025NRG24181120230368652 18/11/2023 bagvan 1709003025WL032193 bagvan 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 bagvan STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-025-001/284
(BAMHOURI) 		1709003025NRG24181120230368669 18/11/2023 ASHOK KUMAR 1709003025WL032196 ASHOK KUMAR 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 ASHOKKUMAR STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-025-001/284
(BAMHOURI) 		1709003025NRG24181120230368670 18/11/2023 GUDDI BAI 1709003025WL032196 GUDDI BAI 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 GUDDIBAI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-025-001/290-A
(BAMHOURI) 		1709003025NRG24181120230368657 18/11/2023 somvati bai kushwaha 1709003025WL032194 somvati bai kushwaha 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 somvatibaikushwaha STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-025-001/291
(BAMHOURI) 		1709003025NRG24181120230368658 18/11/2023 ramnaresh 1709003025WL032194 ramnaresh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 ramnaresh BANK OF BARODA(606985)
102 GUNOR MP-09-003-025-001/292
(BAMHOURI) 		1709003025NRG24181120230368659 18/11/2023 jai prakash 1709003025WL032194 jai prakash 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 jaiprakash STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-025-001/313-A
(BAMHOURI) 		1709003025NRG24181120230368661 18/11/2023 krishnkumar 1709003025WL032194 krishnkumar 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 krishnkumar CENTRAL BANK OF INDIA(607115)
104 GUNOR MP-09-003-025-001/316
(BAMHOURI) 		1709003025NRG24181120230368662 18/11/2023 jagdeesh prasad 1709003025WL032195 jagdeesh prasad 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 jagdeeshprasad STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-025-001/320-A
(BAMHOURI) 		1709003025NRG24181120230368663 18/11/2023 taj mohammd 1709003025WL032195 taj mohammd 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 tajmohammd CANARA BANK(508532)
106 GUNOR MP-09-003-025-001/33
(BAMHOURI) 		1709003025NRG24181120230368664 18/11/2023 uttam singh 1709003025WL032195 uttam singh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 uttamsingh STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-025-001/332
(BAMHOURI) 		1709003025NRG24181120230368638 18/11/2023 jagsuriya 1709003025WL032191 jagsuriya 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 jagsuriya STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-025-001/332
(BAMHOURI) 		1709003025NRG24181120230368639 18/11/2023 ramrati 1709003025WL032191 ramrati 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 ramrati STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-025-001/376
(BAMHOURI) 		1709003025NRG24181120230368647 18/11/2023 kallu bai 1709003025WL032192 kallu bai 00415 SBIN0002820 442 442 Processed 01/01/2024 319632062 kallubai STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24181120230368648 18/11/2023 anandi 1709003025WL032192 anandi 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 anandi STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-025-001/392
(BAMHOURI) 		1709003025NRG24181120230368640 18/11/2023 HARIYA 1709003025WL032191 HARIYA 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 HARIYA STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-025-001/392
(BAMHOURI) 		1709003025NRG24181120230368649 18/11/2023 VIDHYA BAI 1709003025WL032192 VIDHYA BAI 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 VIDHYABAI STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-025-001/442
(BAMHOURI) 		1709003025NRG24181120230368650 18/11/2023 nirpat 1709003025WL032192 nirpat 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 nirpat STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-025-001/453
(BAMHOURI) 		1709003025NRG24181120230368642 18/11/2023 radha 1709003025WL032191 radha 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 radha STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-025-001/454
(BAMHOURI) 		1709003025NRG24181120230368656 18/11/2023 jagdesh 1709003025WL032193 jagdesh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 jagdesh STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-025-001/474
(BAMHOURI) 		1709003025NRG24181120230368644 18/11/2023 durgesh 1709003025WL032191 durgesh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 durgesh STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-025-001/474
(BAMHOURI) 		1709003025NRG24181120230368643 18/11/2023 hukum singh 1709003025WL032191 hukum singh 00415 SBIN0002820 884 884 Processed 01/01/2024 319632062 hukumsingh STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-025-001/66
(BAMHOURI) 		1709003025NRG24181120230368634 18/11/2023 prakash 1709003025WL032190 prakash 00415 SBIN0002820 663 663 Processed 01/01/2024 319632062 prakash STATE BANK OF INDIA(508548)
SubTotal 105859 105859
119 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24181120230368335 18/11/2023 Vednarayan 1709003013WL032158 Vednarayan 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 Vednarayan STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-032-001/113
(HINOUTI BELI) 		1709003032NRG24181120230368269 18/11/2023 gopal singh 1709003032WL032157 gopal singh 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 gopalsingh STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-032-001/113-C
(HINOUTI BELI) 		1709003032NRG24181120230368270 18/11/2023 Karan Singh Rajpoot 1709003032WL032157 Karan Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 KaranSinghRajpoot STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-032-001/192
(HINOUTI BELI) 		1709003032NRG24181120230368271 18/11/2023 Ram Kumar Singh Rajpoot 1709003032WL032157 Ram Kumar Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 RamKumarSinghRajpoot INDIAN BANK(607105)
123 GUNOR MP-09-003-032-001/192-A
(HINOUTI BELI) 		1709003032NRG24181120230368272 18/11/2023 MURAT SINGH 1709003032WL032157 MURAT SINGH 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 MURATSINGH INDIAN BANK(607105)
124 GUNOR MP-09-003-032-002/157-D
(HINOUTI BELI) 		1709003032NRG24181120230368273 18/11/2023 Prem lal Prajapati 1709003032WL032157 Prem lal Prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 PremlalPrajapati STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24181120230368274 18/11/2023 Ram Kishor Kumhar 1709003032WL032157 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 RamKishorKumhar STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-035-002/141
(HARDWAHI) 		1709003035NRG24181120230368552 18/11/2023 varsha kushwaha 1709003035WL032183 varsha kushwaha 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 varshakushwaha STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-035-002/148
(HARDWAHI) 		1709003035NRG24181120230368554 18/11/2023 chadrbatee sen 1709003035WL032183 chadrbatee sen 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 chadrbateesen STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-035-002/148
(HARDWAHI) 		1709003035NRG24181120230368555 18/11/2023 sant lal sen 1709003035WL032183 sant lal sen 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 santlalsen STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-035-002/151
(HARDWAHI) 		1709003035NRG24181120230368559 18/11/2023 genda bai lodhi 1709003035WL032183 genda bai lodhi 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 gendabailodhi STATE BANK OF INDIA(508548)
130 GUNOR MP-09-003-035-002/17-A
(HARDWAHI) 		1709003035NRG24181120230368561 18/11/2023 sukarati singraul 1709003035WL032183 sukarati singraul 00415 SBIN0006255 1326 1326 Processed 01/01/2024 319632062 sukaratisingraul STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-056-004/25-A
(SARHANJA) 		1709003057NRG24181120230368408 18/11/2023 ABHISHEK PATEL 1709003057WL032168 ABHISHEK PATEL 00415 SBIN0006255 50 50 Processed 01/01/2024 319632062 ABHISHEKPATEL UNION BANK OF INDIA(508500)
SubTotal 15962 15962
132 GUNOR MP-09-003-035-002/121-A
(HARDWAHI) 		1709003035NRG24181120230368548 18/11/2023 Pushpa patel 1709003035WL032183 Pushpa patel 00415 SBIN0009740 1326 1326 Processed 01/01/2024 319632062 Pushpapatel STATE BANK OF INDIA(508548)
133 GUNOR MP-09-003-035-002/123
(HARDWAHI) 		1709003035NRG24181120230368549 18/11/2023 ram roop 1709003035WL032183 ram roop 00415 SBIN0009740 1326 1326 Processed 01/01/2024 319632062 ramroop STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-035-002/141
(HARDWAHI) 		1709003035NRG24181120230368553 18/11/2023 seeta kushwaha 1709003035WL032183 seeta kushwaha 00415 SBIN0009740 1326 1326 Processed 01/01/2024 319632062 seetakushwaha STATE BANK OF INDIA(508548)
135 GUNOR MP-09-003-035-002/151
(HARDWAHI) 		1709003035NRG24181120230368558 18/11/2023 buddhu singrol 1709003035WL032183 buddhu singrol 00415 SBIN0009740 1326 1326 Processed 01/01/2024 319632062 buddhusingrol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
136 GUNOR MP-09-003-013-001/105-B
(GHATARI) 		1709003013NRG24181120230368276 18/11/2023 MUKESH 1709003013WL032158 MUKESH 00468 UBIN0563706 1326 1326 Processed 01/01/2024 319632062 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
137 GUNOR MP-09-003-013-001/135-C
(GHATARI) 		1709003013NRG24181120230368282 18/11/2023 gurgesh 1709003013WL032158 gurgesh 00468 UBIN0563706 1326 1326 Processed 01/01/2024 319632062 gurgesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24181120230368286 18/11/2023 suratdeen 1709003013WL032158 suratdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319632062 suratdeen MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24181120230368288 18/11/2023 PUSHPA 1709003013WL032158 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319632062 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 162485 162485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_181123APB_FTO_357924 Bank of Baroda BARB0PANNAX PANNA 4420
2 GUNOR MP1709003_181123APB_FTO_357924 Central Bank Of India CBIN0284171 AMANGANJ 22984
3 GUNOR MP1709003_181123APB_FTO_357924 Indian Bank IDIB000G650 Gunnour 2652
4 GUNOR MP1709003_181123APB_FTO_357924 State Bank of India SBIN0002820 amaganj 1326
5 GUNOR MP1709003_181123APB_FTO_357924 State Bank of India SBIN0002820 AMANGANJ 104533
6 GUNOR MP1709003_181123APB_FTO_357924 State Bank of India SBIN0006255 GUNNAUR V B 15962
7 GUNOR MP1709003_181123APB_FTO_357924 State Bank of India SBIN0009740 HARDWAHI 5304
8 GUNOR MP1709003_181123APB_FTO_357924 Union Bank of India UBIN0563706 PANNA 2652
9 GUNOR MP1709003_181123APB_FTO_357924 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
10 GUNOR MP1709003_181123APB_FTO_357924 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

Download In Excel