Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111023APB_FTO_313002
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-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24111020230308842 11/10/2023 SUSHILA PATEL 1709003018WL026755 SUSHILA PATEL 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 SUSHILAPATEL BANK OF BARODA(606985)
2 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24111020230308844 11/10/2023 SUSHILA PATEL 1709003018WL026755 SUSHILA PATEL 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 SUSHILAPATEL BANK OF BARODA(606985)
3 GUNOR MP-09-003-018-001/148-A
(JIJGAYN) 		1709003018NRG24111020230308847 11/10/2023 Kesh Kunvar Patel 1709003018WL026755 Kesh Kunvar Patel 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 KeshKunvarPatel BANK OF BARODA(606985)
4 GUNOR MP-09-003-018-001/148-A
(JIJGAYN) 		1709003018NRG24111020230308849 11/10/2023 Kesh Kunvar Patel 1709003018WL026755 Kesh Kunvar Patel 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 KeshKunvarPatel BANK OF BARODA(606985)
5 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24111020230308858 11/10/2023 gangaram 1709003018WL026755 gangaram 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 gangaram BANK OF BARODA(606985)
6 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24111020230308860 11/10/2023 gangaram 1709003018WL026755 gangaram 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 gangaram BANK OF BARODA(606985)
7 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24111020230308861 11/10/2023 rambai 1709003018WL026755 rambai 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 rambai BANK OF BARODA(606985)
8 GUNOR MP-09-003-018-001/149-D
(JIJGAYN) 		1709003018NRG24111020230308859 11/10/2023 rambai 1709003018WL026755 rambai 00045 BARB0PANNAX 6 6 Processed 08/11/2023 285702689 rambai BANK OF BARODA(606985)
9 GUNOR MP-09-003-036-001/91
(BASOUR) 		1709003036NRG24111020230308878 11/10/2023 Suresh kumar vishwakarma 1709003036WL026757 Suresh kumar vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285702689 Sureshkumarvishwakarma STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-036-003/50-B
(BASOUR) 		1709003036NRG24111020230308883 11/10/2023 rameswari kushwaha 1709003036WL026760 rameswari kushwaha 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285702689 rameswarikushwaha BANK OF BARODA(606985)
SubTotal 2700 2700
11 GUNOR MP-09-003-037-001/397-A
(BILGHADI) 		1709003037NRG24101020230308272 11/10/2023 NATTHU LAL CHAUDHARI 1709003037WL026700 NATTHU LAL CHAUDHARI 00089 CBIN0282158 663 663 Processed 08/11/2023 285702689 NATTHULALCHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 663 663
12 GUNOR MP-09-003-012-001/21
(GOURA) 		1709003012NRG24111020230308618 11/10/2023 SHARAN KUMAR KORI 1709003012WL026728 SHARAN KUMAR KORI 00089 CBIN0284171 1547 1547 Processed 08/11/2023 285702689 SHARANKUMARKORI CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24111020230308851 11/10/2023 SEETA 1709003018WL026755 SEETA 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 SEETA CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24111020230308853 11/10/2023 SEETA 1709003018WL026755 SEETA 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 SEETA CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24111020230308852 11/10/2023 teerath 1709003018WL026755 teerath 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 teerath STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24111020230308850 11/10/2023 teerath 1709003018WL026755 teerath 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 teerath STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24111020230308864 11/10/2023 rajendra kumar patel 1709003018WL026755 rajendra kumar patel 00089 CBIN0284171 1326 1326 Processed 08/11/2023 285702689 rajendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24111020230308866 11/10/2023 rajendra kumar patel 1709003018WL026755 rajendra kumar patel 00089 CBIN0284171 1326 1326 Processed 08/11/2023 285702689 rajendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308870 11/10/2023 chanda bai kurmi 1709003018WL026755 chanda bai kurmi 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 chandabaikurmi CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308873 11/10/2023 chanda bai kurmi 1709003018WL026755 chanda bai kurmi 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 chandabaikurmi CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308869 11/10/2023 pushpendra kumar patel 1709003018WL026755 pushpendra kumar patel 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 pushpendrakumarpatel CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308872 11/10/2023 pushpendra kumar patel 1709003018WL026755 pushpendra kumar patel 00089 CBIN0284171 6 6 Processed 08/11/2023 285702689 pushpendrakumarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 4247 4247
23 GUNOR MP-09-003-036-001/101
(BASOUR) 		1709003036NRG24111020230308879 11/10/2023 pramad kushwaha 1709003036WL026758 pramad kushwaha 00176 IDIB000G650 1326 1326 Processed 08/11/2023 285702689 pramadkushwaha STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-037-001/424-A
(BILGHADI) 		1709003037NRG24101020230308273 11/10/2023 jagdish 1709003037WL026700 jagdish 00176 IDIB000G650 663 663 Processed 09/11/2023 285702689 jagdish INDIAN BANK(607105)
25 GUNOR MP-09-003-037-001/621
(BILGHADI) 		1709003037NRG24101020230308412 11/10/2023 niraj 1709003037WL026708 niraj 00176 IDIB000G650 1326 1326 Processed 09/11/2023 285702689 niraj INDIAN BANK(607105)
26 GUNOR MP-09-003-066-003/49-C
(KARAHIYA) 		1709003066NRG24111020230308808 11/10/2023 NEELU MISHRA 1709003066WL026746 NEELU MISHRA 00176 IDIB000G650 1547 1547 Processed 08/11/2023 285702689 NEELUMISHRA FINO PAYMENTS BANK LTD(608001)
27 GUNOR MP-09-003-066-004/77
(KARAHIYA) 		1709003066NRG24111020230308755 11/10/2023 JEETENDRA PRATAP SINGH BUNDELA 1709003066WL026740 JEETENDRA PRATAP SINGH BUNDELA 00176 IDIB000G650 221 221 Processed 08/11/2023 285702689 JEETENDRAPRATAPSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
28 GUNOR MP-09-003-036-001/247-A
(BASOUR) 		1709003036NRG24111020230308895 11/10/2023 siyasharan mishra 1709003036WL026764 siyasharan mishra 00354 PUNB0650700 1326 1326 Processed 08/11/2023 285702689 siyasharanmishra BANK OF BARODA(606985)
SubTotal 1326 1326
29 GUNOR MP-09-003-018-001/108
(JIJGAYN) 		1709003018NRG24111020230308836 11/10/2023 GUJUA 1709003018WL026755 GUJUA 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 GUJUA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-018-001/108
(JIJGAYN) 		1709003018NRG24111020230308837 11/10/2023 GUJUA 1709003018WL026755 GUJUA 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 GUJUA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24111020230308839 11/10/2023 ghasutiya 1709003018WL026755 ghasutiya 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 ghasutiya STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24111020230308841 11/10/2023 ghasutiya 1709003018WL026755 ghasutiya 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 ghasutiya STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24111020230308840 11/10/2023 preetam 1709003018WL026755 preetam 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 preetam STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-018-001/129
(JIJGAYN) 		1709003018NRG24111020230308838 11/10/2023 preetam 1709003018WL026755 preetam 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 preetam STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-018-001/148-A
(JIJGAYN) 		1709003018NRG24111020230308846 11/10/2023 RAM PYARE 1709003018WL026755 RAM PYARE 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 RAMPYARE CENTRAL BANK OF INDIA(607115)
36 GUNOR MP-09-003-018-001/148-A
(JIJGAYN) 		1709003018NRG24111020230308848 11/10/2023 RAM PYARE 1709003018WL026755 RAM PYARE 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 RAMPYARE CENTRAL BANK OF INDIA(607115)
37 GUNOR MP-09-003-018-001/149
(JIJGAYN) 		1709003018NRG24111020230308855 11/10/2023 lampu 1709003018WL026755 lampu 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 lampu BANK OF BARODA(606985)
38 GUNOR MP-09-003-018-001/149
(JIJGAYN) 		1709003018NRG24111020230308857 11/10/2023 lampu 1709003018WL026755 lampu 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 lampu BANK OF BARODA(606985)
39 GUNOR MP-09-003-018-001/149
(JIJGAYN) 		1709003018NRG24111020230308856 11/10/2023 sibbu 1709003018WL026755 sibbu 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 sibbu BANK OF BARODA(606985)
40 GUNOR MP-09-003-018-001/149
(JIJGAYN) 		1709003018NRG24111020230308854 11/10/2023 sibbu 1709003018WL026755 sibbu 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 sibbu BANK OF BARODA(606985)
41 GUNOR MP-09-003-018-001/220
(JIJGAYN) 		1709003018NRG24111020230308862 11/10/2023 reena patel 1709003018WL026755 reena patel 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 reenapatel STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-018-001/220
(JIJGAYN) 		1709003018NRG24111020230308863 11/10/2023 reena patel 1709003018WL026755 reena patel 00415 SBIN0002820 6 6 Processed 08/11/2023 285702689 reenapatel STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308868 11/10/2023 hukum lal patel 1709003018WL026755 hukum lal patel 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285702689 hukumlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 GUNOR MP-09-003-018-001/221
(JIJGAYN) 		1709003018NRG24111020230308871 11/10/2023 hukum lal patel 1709003018WL026755 hukum lal patel 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285702689 hukumlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24111020230308874 11/10/2023 SATYAM TIWARI 1709003018WL026755 SATYAM TIWARI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285702689 SATYAMTIWARI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24111020230308875 11/10/2023 SATYAM TIWARI 1709003018WL026755 SATYAM TIWARI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285702689 SATYAMTIWARI STATE BANK OF INDIA(508548)
SubTotal 5388 5388
47 GUNOR MP-09-003-057-001/76
(SHYAMARDADA) 		1709003057NRG24111020230308876 11/10/2023 mukesh rajak 1709003057WL026756 mukesh rajak 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285702689 mukeshrajak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
48 GUNOR MP-09-003-066-001/450-C
(KARAHIYA) 		1709003066NRG24111020230308804 11/10/2023 GRAHASTI BAI DAHAYAT 1709003066WL026746 GRAHASTI BAI DAHAYAT 00415 SBIN0003507 1547 1547 Processed 08/11/2023 285702689 GRAHASTIBAIDAHAYAT STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-066-003/48-B
(KARAHIYA) 		1709003066NRG24111020230308807 11/10/2023 RAJKUMAR MISHRA 1709003066WL026746 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 285702689 RAJKUMARMISHRA INDIAN BANK(607105)
50 GUNOR MP-09-003-066-003/49-C
(KARAHIYA) 		1709003066NRG24111020230308809 11/10/2023 AMIT MISHRA 1709003066WL026746 AMIT MISHRA 00415 SBIN0003507 1547 1547 Processed 08/11/2023 285702689 AMITMISHRA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 GUNOR MP-09-003-036-001/117
(BASOUR) 		1709003036NRG24111020230308880 11/10/2023 radha bai kushwaha 1709003036WL026758 radha bai kushwaha 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 radhabaikushwaha STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24111020230308894 11/10/2023 MAMTA BAI CHAUDHARI 1709003036WL026764 MAMTA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-036-001/247-A
(BASOUR) 		1709003036NRG24111020230308896 11/10/2023 Deepa Dwivedi 1709003036WL026764 Deepa Dwivedi 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 DeepaDwivedi STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-036-001/49
(BASOUR) 		1709003036NRG24111020230308881 11/10/2023 somvati pandey 1709003036WL026759 somvati pandey 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 somvatipandey STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24111020230308891 11/10/2023 dileep pandey 1709003036WL026762 dileep pandey 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 dileeppandey STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-036-001/91
(BASOUR) 		1709003036NRG24111020230308877 11/10/2023 DINESH VISHWAKARMA 1709003036WL026757 DINESH VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 DINESHVISHWAKARMA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-036-003/18-B
(BASOUR) 		1709003036NRG24111020230308882 11/10/2023 URMILA BAI KUSHWAHA 1709003036WL026759 URMILA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 URMILABAIKUSHWAHA STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24101020230308263 11/10/2023 Jagendra singh 1709003037WL026700 Jagendra singh 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 Jagendrasingh STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24101020230308265 11/10/2023 Ramkumr Patel 1709003037WL026700 Ramkumr Patel 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 RamkumrPatel STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24101020230308266 11/10/2023 RAJKISHOR 1709003037WL026700 RAJKISHOR 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 RAJKISHOR STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24101020230308267 11/10/2023 Hiro prajapati 1709003037WL026700 Hiro prajapati 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 Hiroprajapati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-037-001/362
(BILGHADI) 		1709003037NRG24101020230308268 11/10/2023 suneetabai patel 1709003037WL026700 suneetabai patel 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 suneetabaipatel STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-037-001/375
(BILGHADI) 		1709003037NRG24101020230308270 11/10/2023 AADESH PATEL 1709003037WL026700 AADESH PATEL 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 AADESHPATEL STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24101020230308271 11/10/2023 urmila bai patel 1709003037WL026700 urmila bai patel 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 urmilabaipatel STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-037-001/51
(BILGHADI) 		1709003037NRG24101020230308410 11/10/2023 rajkumar prajapati 1709003037WL026708 rajkumar prajapati 00415 SBIN0006255 1326 1326 Processed 09/11/2023 285702689 rajkumarprajapati INDIAN BANK(607105)
66 GUNOR MP-09-003-037-001/569-A
(BILGHADI) 		1709003037NRG24101020230308256 11/10/2023 rajjan 1709003037WL026697 rajjan 00415 SBIN0006255 1547 1547 Processed 08/11/2023 285702689 rajjan STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-037-001/573
(BILGHADI) 		1709003037NRG24101020230308257 11/10/2023 girdhariya 1709003037WL026697 girdhariya 00415 SBIN0006255 1547 1547 Processed 08/11/2023 285702689 girdhariya STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-037-001/6
(BILGHADI) 		1709003037NRG24101020230308411 11/10/2023 khutiya kori 1709003037WL026708 khutiya kori 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285702689 khutiyakori STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-037-001/625
(BILGHADI) 		1709003037NRG24101020230308274 11/10/2023 ramlagan chaudhari 1709003037WL026700 ramlagan chaudhari 00415 SBIN0006255 663 663 Processed 08/11/2023 285702689 ramlaganchaudhari STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24111020230308802 11/10/2023 SANGEETA BAI DAHAYAT 1709003066WL026746 SANGEETA BAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 08/11/2023 285702689 SANGEETABAIDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 21879 21879
71 GUNOR MP-09-003-036-001/108-C
(BASOUR) 		1709003036NRG24111020230308893 11/10/2023 bakhat lal 1709003036WL026763 bakhat lal 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 bakhatlal STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-036-001/83
(BASOUR) 		1709003036NRG24111020230308892 11/10/2023 PUSHPENDRA PRAJAPATI 1709003036WL026762 PUSHPENDRA PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 PUSHPENDRAPRAJAPATI UCO BANK(607066)
73 GUNOR MP-09-003-036-001/93-B
(BASOUR) 		1709003036NRG24111020230308897 11/10/2023 JAGATDHARI 1709003036WL026764 JAGATDHARI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 JAGATDHARI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24111020230308885 11/10/2023 SURESH KUMAR 1709003036WL026761 SURESH KUMAR 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 SURESHKUMAR STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24111020230308886 11/10/2023 VEDLALI 1709003036WL026761 VEDLALI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 VEDLALI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-036-003/18-A
(BASOUR) 		1709003036NRG24111020230308898 11/10/2023 PAPPU LAL 1709003036WL026764 PAPPU LAL 00415 SBIN0009740 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24111020230308899 11/10/2023 SHIV KANT PRAJAPATI 1709003036WL026764 SHIV KANT PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-036-003/50-B
(BASOUR) 		1709003036NRG24111020230308884 11/10/2023 PAPPI KUSHWAHA 1709003036WL026760 PAPPI KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285702689 PAPPIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
79 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24111020230308867 11/10/2023 MR VIVEK PATEL 1709003018WL026755 MR VIVEK PATEL 00468 UBIN0563706 6 6 Processed 08/11/2023 285702689 MRVIVEKPATEL STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24111020230308865 11/10/2023 MR VIVEK PATEL 1709003018WL026755 MR VIVEK PATEL 00468 UBIN0563706 6 6 Processed 08/11/2023 285702689 MRVIVEKPATEL STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-037-001/369
(BILGHADI) 		1709003037NRG24101020230308269 11/10/2023 santosh patel 1709003037WL026700 santosh patel 00468 UBIN0563706 663 663 Processed 08/11/2023 285702689 santoshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 675 675
82 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24111020230308845 11/10/2023 SUSHILA PATEL 1709003018WL026755 SUSHILA PATEL 00688 FINO0001001 6 6 Processed 08/11/2023 285702689 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
83 GUNOR MP-09-003-018-001/137-A
(JIJGAYN) 		1709003018NRG24111020230308843 11/10/2023 SUSHILA PATEL 1709003018WL026755 SUSHILA PATEL 00688 FINO0001001 6 6 Processed 08/11/2023 285702689 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
84 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24111020230308803 11/10/2023 Suman Bai Patel 1709003066WL026746 Suman Bai Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 285702689 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUNOR MP-09-003-066-005/67
(KARAHIYA) 		1709003066NRG24111020230308754 11/10/2023 Gudiya 1709003066WL026739 Gudiya 00688 FINO0001446 1547 1547 Processed 08/11/2023 285702689 Gudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
86 GUNOR MP-09-003-037-001/329
(BILGHADI) 		1709003037NRG24101020230308264 11/10/2023 SUNDAR BAI NAMDEV 1709003037WL026700 SUNDAR BAI NAMDEV 00691 IPOS0000001 663 663 Processed 08/11/2023 285702689 SUNDARBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 62305 62305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111023APB_FTO_313002 Bank of Baroda BARB0PANNAX PANNA 2700
2 GUNOR MP1709003_111023APB_FTO_313002 Central Bank Of India CBIN0282158 PANNA 663
3 GUNOR MP1709003_111023APB_FTO_313002 Central Bank Of India CBIN0284171 AMANGANJ 4247
4 GUNOR MP1709003_111023APB_FTO_313002 Indian Bank IDIB000G650 Gunnour 5083
5 GUNOR MP1709003_111023APB_FTO_313002 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
6 GUNOR MP1709003_111023APB_FTO_313002 State Bank of India SBIN0002820 AMANGANJ 5388
7 GUNOR MP1709003_111023APB_FTO_313002 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
8 GUNOR MP1709003_111023APB_FTO_313002 State Bank of India SBIN0003507 SALEHA 4641
9 GUNOR MP1709003_111023APB_FTO_313002 State Bank of India SBIN0006255 GUNNAUR V B 21879
10 GUNOR MP1709003_111023APB_FTO_313002 State Bank of India SBIN0009740 HARDWAHI 10608
11 GUNOR MP1709003_111023APB_FTO_313002 Union Bank of India UBIN0563706 PANNA 675
12 GUNOR MP1709003_111023APB_FTO_313002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12
13 GUNOR MP1709003_111023APB_FTO_313002 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 GUNOR MP1709003_111023APB_FTO_313002 India Post Payments Bank IPOS0000001 Chhatarpur 663

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