Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220823APB_FTO_229642
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-09-003-013-001/117
(GHATARI) 		1709003013NRG24220820230252726 22/08/2023 GOVINDI SAHU 1709003013WL020412 GOVINDI SAHU 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 GOVINDISAHU CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24220820230252727 22/08/2023 kamla 1709003013WL020412 kamla 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 kamla CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24220820230252741 22/08/2023 angad Singh rajpoot 1709003013WL020412 angad Singh rajpoot 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24220820230252742 22/08/2023 Phul Bai rajpoot 1709003013WL020412 Phul Bai rajpoot 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 PhulBairajpoot STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24220820230252749 22/08/2023 JHALLU SINGH RAJPOOT 1709003013WL020412 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-013-002/6-A
(GHATARI) 		1709003013NRG24220820230252751 22/08/2023 Durga bai 1709003013WL020412 Durga bai 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 Durgabai CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-013-002/7-B
(GHATARI) 		1709003013NRG24220820230252753 22/08/2023 LOKPAL 1709003013WL020412 LOKPAL 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 LOKPAL CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-013-002/7-B
(GHATARI) 		1709003013NRG24220820230252754 22/08/2023 REETA 1709003013WL020412 REETA 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 REETA STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-013-002/7-C
(GHATARI) 		1709003013NRG24220820230252756 22/08/2023 Bharti Rajpoot 1709003013WL020412 Bharti Rajpoot 00089 CBIN0284171 1326 1326 Processed 26/08/2023 735347550 BhartiRajpoot CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-022-001/463
(KAMTANA) 		1709003022NRG24220820230252844 22/08/2023 ram manohar lodhi 1709003022WL020417 ram manohar lodhi 00089 CBIN0284171 663 663 Processed 26/08/2023 735347550 rammanoharlodhi CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-022-001/585
(KAMTANA) 		1709003022NRG24220820230252846 22/08/2023 hari 1709003022WL020417 hari 00089 CBIN0284171 663 663 Processed 26/08/2023 735347550 hari CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-026-001/108-B
(JHARKUWA) 		1709003026NRG24220820230252547 22/08/2023 Komal Bai 1709003026WL020397 Komal Bai 00089 CBIN0284171 1547 1547 Processed 26/08/2023 735347550 KomalBai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24220820230252543 22/08/2023 Kalla Ahirwar 1709003026WL020396 Kalla Ahirwar 00089 CBIN0284171 1547 1547 Processed 26/08/2023 735347550 KallaAhirwar STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-026-002/102-A
(JHARKUWA) 		1709003026NRG24220820230252542 22/08/2023 Kalla Ahirwar 1709003026WL020396 Kalla Ahirwar 00089 CBIN0284171 1547 1547 Processed 26/08/2023 735347550 KallaAhirwar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-026-002/8
(JHARKUWA) 		1709003026NRG24220820230252546 22/08/2023 jeetendra ahirwar 1709003026WL020396 jeetendra ahirwar 00089 CBIN0284171 1547 1547 Processed 26/08/2023 735347550 jeetendraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
16 GUNOR MP-09-003-013-001/111-B
(GHATARI) 		1709003013NRG24220820230252725 22/08/2023 BALRAM SAHU 1709003013WL020412 BALRAM SAHU 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 BALRAMSAHU STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24220820230252728 22/08/2023 HARI LAL 1709003013WL020412 HARI LAL 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 HARILAL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-013-001/119
(GHATARI) 		1709003013NRG24220820230252729 22/08/2023 Miss. Ganshi bai 1709003013WL020412 Miss. Ganshi bai 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 Miss.Ganshibai STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-013-001/135-A
(GHATARI) 		1709003013NRG24220820230252730 22/08/2023 NARESH DHAYAT 1709003013WL020412 NARESH DHAYAT 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 NARESHDHAYAT STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-013-001/135-A
(GHATARI) 		1709003013NRG24220820230252731 22/08/2023 SUREKHA BAI 1709003013WL020412 SUREKHA BAI 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 SUREKHABAI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-013-001/137-C
(GHATARI) 		1709003013NRG24220820230252733 22/08/2023 Kailash Dahayat 1709003013WL020412 Kailash Dahayat 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 KailashDahayat STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24220820230252735 22/08/2023 anju 1709003013WL020412 anju 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 anju STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24220820230252734 22/08/2023 MOHAN 1709003013WL020412 MOHAN 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 MOHAN STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-013-001/153-A
(GHATARI) 		1709003013NRG24220820230252736 22/08/2023 shayam singh rajpoot 1709003013WL020412 shayam singh rajpoot 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 shayamsinghrajpoot STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24220820230252737 22/08/2023 durak singh 1709003013WL020412 durak singh 00415 SBIN0002820 1105 1105 Processed 26/08/2023 735347550 duraksingh STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-013-002/10-B
(GHATARI) 		1709003013NRG24220820230252738 22/08/2023 CHHATRAPAL SINGH 1709003013WL020412 CHHATRAPAL SINGH 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 CHHATRAPALSINGH CANARA BANK(508532)
27 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24220820230252740 22/08/2023 GOURI BAI 1709003013WL020412 GOURI BAI 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 GOURIBAI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24220820230252739 22/08/2023 MANGILYA 1709003013WL020412 MANGILYA 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 MANGILYA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24220820230252744 22/08/2023 Vinita singh 1709003013WL020412 Vinita singh 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 Vinitasingh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24220820230252745 22/08/2023 Arvendra 1709003013WL020412 Arvendra 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 Arvendra STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24220820230252746 22/08/2023 Silochna 1709003013WL020412 Silochna 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 Silochna STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24220820230252748 22/08/2023 pappi bai 1709003013WL020412 pappi bai 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 pappibai STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24220820230252747 22/08/2023 uadav singh 1709003013WL020412 uadav singh 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 uadavsingh STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-002/6-A
(GHATARI) 		1709003013NRG24220820230252750 22/08/2023 MURAT SINGH 1709003013WL020412 MURAT SINGH 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 MURATSINGH STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24220820230252752 22/08/2023 PAVAN 1709003013WL020412 PAVAN 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 PAVAN STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-013-002/7-C
(GHATARI) 		1709003013NRG24220820230252755 22/08/2023 beerendra singh 1709003013WL020412 beerendra singh 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 beerendrasingh CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24220820230252757 22/08/2023 HANUMAT 1709003013WL020412 HANUMAT 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 HANUMAT STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-013-002/92
(GHATARI) 		1709003013NRG24220820230252758 22/08/2023 RANKUWAR 1709003013WL020412 RANKUWAR 00415 SBIN0002820 1326 1326 Processed 26/08/2023 735347550 RANKUWAR STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-022-001/33
(KAMTANA) 		1709003022NRG24220820230252843 22/08/2023 mariya chaudhari 1709003022WL020417 mariya chaudhari 00415 SBIN0002820 663 663 Processed 26/08/2023 735347550 mariyachaudhari STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-022-001/6
(KAMTANA) 		1709003022NRG24220820230252848 22/08/2023 Tulsha bai 1709003022WL020417 Tulsha bai 00415 SBIN0002820 663 663 Processed 26/08/2023 735347550 Tulshabai STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-001/122-D
(JHARKUWA) 		1709003026NRG24220820230252548 22/08/2023 Surendra 1709003026WL020397 Surendra 00415 SBIN0002820 900 900 Processed 26/08/2023 735347550 Surendra CENTRAL BANK OF INDIA(607115)
42 GUNOR MP-09-003-026-001/168-B
(JHARKUWA) 		1709003026NRG24220820230252541 22/08/2023 Suresh Ahirwar 1709003026WL020396 Suresh Ahirwar 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 SureshAhirwar STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-026-002/111
(JHARKUWA) 		1709003026NRG24220820230252539 22/08/2023 Shakunt chaudhari 1709003026WL020395 Shakunt chaudhari 00415 SBIN0002820 900 900 Processed 26/08/2023 735347550 Shakuntchaudhari STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-002/112-B
(JHARKUWA) 		1709003026NRG24220820230252540 22/08/2023 kamli bai 1709003026WL020395 kamli bai 00415 SBIN0002820 25 25 Processed 26/08/2023 735347550 kamlibai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-026-002/123
(JHARKUWA) 		1709003026NRG24220820230252544 22/08/2023 nathua 1709003026WL020396 nathua 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 nathua CENTRAL BANK OF INDIA(607115)
46 GUNOR MP-09-003-026-002/219
(JHARKUWA) 		1709003026NRG24220820230252545 22/08/2023 MuNNA NATH 1709003026WL020396 MuNNA NATH 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 MuNNANATH STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-027-001/242
(KOT) 		1709003027NRG24220820230252533 22/08/2023 Geeta Bai Chaudhari 1709003027WL020394 Geeta Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-027-001/242
(KOT) 		1709003027NRG24220820230252532 22/08/2023 Geeta Bai Chaudhari 1709003027WL020394 Geeta Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-027-001/266
(KOT) 		1709003027NRG24220820230252535 22/08/2023 bitta kori 1709003027WL020394 bitta kori 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 bittakori STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-027-001/266
(KOT) 		1709003027NRG24220820230252534 22/08/2023 bitta kori 1709003027WL020394 bitta kori 00415 SBIN0002820 1547 1547 Processed 26/08/2023 735347550 bittakori STATE BANK OF INDIA(508548)
SubTotal 44257 44257
51 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24220820230252743 22/08/2023 Vednarayan 1709003013WL020412 Vednarayan 00415 SBIN0006255 1326 1326 Processed 26/08/2023 735347550 Vednarayan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24220820230252850 22/08/2023 DINESH KUMAR KABEERPANTHI 1709003028WL020418 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 663 663 Processed 26/08/2023 735347550 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
53 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24220820230252849 22/08/2023 DINESH KUMAR KABEERPANTHI 1709003028WL020418 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 1326 1326 Processed 26/08/2023 735347550 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
54 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24220820230252852 22/08/2023 Prabhash Lodhi 1709003028WL020419 Prabhash Lodhi 00415 SBIN0006255 315 315 Processed 26/08/2023 735347550 PrabhashLodhi STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-028-003/12-A
(BIHARASAR) 		1709003028NRG24220820230252851 22/08/2023 Prabhash Lodhi 1709003028WL020419 Prabhash Lodhi 00415 SBIN0006255 630 630 Processed 26/08/2023 735347550 PrabhashLodhi STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-028-003/35-A
(BIHARASAR) 		1709003028NRG24220820230252854 22/08/2023 jaynarayan 1709003028WL020420 jaynarayan 00415 SBIN0006255 315 315 Processed 26/08/2023 735347550 jaynarayan STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-028-003/35-A
(BIHARASAR) 		1709003028NRG24220820230252853 22/08/2023 jaynarayan 1709003028WL020420 jaynarayan 00415 SBIN0006255 630 630 Processed 26/08/2023 735347550 jaynarayan STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-046-001/170-A
(PURAINA) 		1709003046NRG24210820230252464 22/08/2023 PHOOL 1709003046WL020380 PHOOL 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 PHOOL STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-046-001/170-A
(PURAINA) 		1709003046NRG24210820230252463 22/08/2023 PHOOL 1709003046WL020380 PHOOL 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 PHOOL STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-046-001/186
(PURAINA) 		1709003046NRG24210820230252480 22/08/2023 RAMAUTAR PATEL 1709003046WL020386 RAMAUTAR PATEL 00415 SBIN0006255 1326 1326 Processed 26/08/2023 735347550 RAMAUTARPATEL STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-046-001/186
(PURAINA) 		1709003046NRG24210820230252479 22/08/2023 RAMAUTAR PATEL 1709003046WL020386 RAMAUTAR PATEL 00415 SBIN0006255 884 884 Processed 26/08/2023 735347550 RAMAUTARPATEL STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24210820230252474 22/08/2023 CHHOTI 1709003046WL020383 CHHOTI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 CHHOTI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24210820230252472 22/08/2023 CHHOTI 1709003046WL020383 CHHOTI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 CHHOTI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24210820230252470 22/08/2023 BAIJU CHAUDHARI 1709003046WL020382 BAIJU CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 BAIJUCHAUDHARI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24210820230252469 22/08/2023 BAIJU CHAUDHARI 1709003046WL020382 BAIJU CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 BAIJUCHAUDHARI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-046-002/71-C
(PURAINA) 		1709003046NRG24210820230252478 22/08/2023 SUSHMA CHUDHARI 1709003046WL020385 SUSHMA CHUDHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 SUSHMACHUDHARI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-046-002/71-C
(PURAINA) 		1709003046NRG24210820230252477 22/08/2023 SUSHMA CHUDHARI 1709003046WL020385 SUSHMA CHUDHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 SUSHMACHUDHARI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-046-002/72
(PURAINA) 		1709003046NRG24210820230252476 22/08/2023 MATLAVI CHODHARI 1709003046WL020384 MATLAVI CHODHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 MATLAVICHODHARI STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-046-002/72
(PURAINA) 		1709003046NRG24210820230252475 22/08/2023 MATLAVI CHODHARI 1709003046WL020384 MATLAVI CHODHARI 00415 SBIN0006255 1547 1547 Processed 26/08/2023 735347550 MATLAVICHODHARI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-046-003/52-B
(PURAINA) 		1709003046NRG24210820230252486 22/08/2023 GAJENDRA SHARMA 1709003046WL020386 GAJENDRA SHARMA 00415 SBIN0006255 1326 1326 Processed 26/08/2023 735347550 GAJENDRASHARMA STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-046-003/52-B
(PURAINA) 		1709003046NRG24210820230252485 22/08/2023 GAJENDRA SHARMA 1709003046WL020386 GAJENDRA SHARMA 00415 SBIN0006255 884 884 Processed 26/08/2023 735347550 GAJENDRASHARMA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-046-003/94
(PURAINA) 		1709003046NRG24210820230252487 22/08/2023 MANSUKH DEEMAR 1709003046WL020386 MANSUKH DEEMAR 00415 SBIN0006255 221 221 Processed 26/08/2023 735347550 MANSUKHDEEMAR STATE BANK OF INDIA(508548)
SubTotal 25316 25316
73 GUNOR MP-09-003-013-001/135-C
(GHATARI) 		1709003013NRG24220820230252732 22/08/2023 gurgesh 1709003013WL020412 gurgesh 00468 UBIN0563706 1326 1326 Processed 26/08/2023 735347550 gurgesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 GUNOR MP-09-003-046-001/266
(PURAINA) 		1709003046NRG24210820230252467 22/08/2023 DHEERAJ PATEL 1709003046WL020381 DHEERAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 DHEERAJPATEL MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-046-001/266
(PURAINA) 		1709003046NRG24210820230252465 22/08/2023 DHEERAJ PATEL 1709003046WL020381 DHEERAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 DHEERAJPATEL MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24210820230252473 22/08/2023 JAGESHWAR SEN 1709003046WL020383 JAGESHWAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
77 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24210820230252471 22/08/2023 JAGESHWAR SEN 1709003046WL020383 JAGESHWAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
78 GUNOR MP-09-003-046-003/203
(PURAINA) 		1709003046NRG24210820230252481 22/08/2023 AMJAT KHAN 1709003046WL020386 AMJAT KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735347550 AMJATKHAN MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-046-003/203
(PURAINA) 		1709003046NRG24210820230252483 22/08/2023 AMJAT KHAN 1709003046WL020386 AMJAT KHAN 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 735347550 AMJATKHAN MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-046-003/203
(PURAINA) 		1709003046NRG24210820230252482 22/08/2023 ANJU BAI KHAN 1709003046WL020386 ANJU BAI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735347550 ANJUBAIKHAN MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-046-003/203
(PURAINA) 		1709003046NRG24210820230252484 22/08/2023 ANJU BAI KHAN 1709003046WL020386 ANJU BAI KHAN 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 735347550 ANJUBAIKHAN MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-046-004/13-B
(PURAINA) 		1709003046NRG24210820230252462 22/08/2023 KARAN SINGH 1709003046WL020379 KARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 KARANSINGH STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-046-004/13-B
(PURAINA) 		1709003046NRG24210820230252461 22/08/2023 KARAN SINGH 1709003046WL020379 KARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735347550 KARANSINGH STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-083-001/181
(CHIKLHAI) 		1709003083NRG24210820230252253 22/08/2023 rameswar 1709003083WL020361 rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735347550 rameswar STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24210820230252255 22/08/2023 basnti 1709003083WL020361 basnti 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735347550 basnti STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24210820230252254 22/08/2023 pooran 1709003083WL020361 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735347550 pooran STATE BANK OF INDIA(508548)
SubTotal 17459 17459
87 GUNOR MP-09-003-046-001/266
(PURAINA) 		1709003046NRG24210820230252468 22/08/2023 Karan Patel 1709003046WL020381 Karan Patel 00688 FINO0001446 1547 1547 Processed 26/08/2023 735347550 KaranPatel FINO PAYMENTS BANK LTD(608001)
88 GUNOR MP-09-003-046-001/266
(PURAINA) 		1709003046NRG24210820230252466 22/08/2023 Karan Patel 1709003046WL020381 Karan Patel 00688 FINO0001446 1547 1547 Processed 26/08/2023 735347550 KaranPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 110900 110900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220823APB_FTO_229642 Central Bank Of India CBIN0284171 AMANGANJ 19448
2 GUNOR MP1709003_220823APB_FTO_229642 State Bank of India SBIN0002820 AMANGANJ 44257
3 GUNOR MP1709003_220823APB_FTO_229642 State Bank of India SBIN0006255 GUNNAUR V B 25316
4 GUNOR MP1709003_220823APB_FTO_229642 Union Bank of India UBIN0563706 PANNA 1326
5 GUNOR MP1709003_220823APB_FTO_229642 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
6 GUNOR MP1709003_220823APB_FTO_229642 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 13702
7 GUNOR MP1709003_220823APB_FTO_229642 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652
8 GUNOR MP1709003_220823APB_FTO_229642 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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