Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290823FTO_239451
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-09-003-002-001/297-A
(SIRI) 		1709003002NRG24280820230258306 29/08/2023 reeta 1709003002WL021082 reeta 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866164799 reeta (000000)
2 GUNOR MP-09-003-002-001/297-A
(SIRI) 		1709003002NRG24290820230258854 29/08/2023 reeta 1709003002WL021120 reeta 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866164799 reeta (000000)
3 GUNOR MP-09-003-002-001/743
(SIRI) 		1709003002NRG24280820230258221 29/08/2023 anuj garg 1709003002WL021081 anuj garg 00045 BARB0PANNAX 30 30 Processed 02/09/2023 866164799 anujgarg (000000)
4 GUNOR MP-09-003-002-001/748
(SIRI) 		1709003002NRG24280820230258224 29/08/2023 mahendra singh 1709003002WL021081 mahendra singh 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866164799 mahendrasingh (000000)
5 GUNOR MP-09-003-002-001/749-B
(SIRI) 		1709003002NRG24280820230258225 29/08/2023 neeraj 1709003002WL021081 neeraj 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866164799 neeraj (000000)
6 GUNOR MP-09-003-002-001/902-C
(SIRI) 		1709003002NRG24280820230258235 29/08/2023 DULLI BAI 1709003002WL021081 DULLI BAI 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866164799 DULLIBAI (000000)
7 GUNOR MP-09-003-057-001/278-A
(SHYAMARDADA) 		1709003057NRG24290820230259030 29/08/2023 SACHIN PRAJAPTI 1709003057WL021134 SACHIN PRAJAPTI 00045 BARB0PANNAX 1428 1428 Processed 02/09/2023 866164799 SACHINPRAJAPTI (000000)
SubTotal 8088 8088
8 GUNOR MP-09-003-002-001/237
(SIRI) 		1709003002NRG24280820230258197 29/08/2023 hiriya bai 1709003002WL021081 hiriya bai 00089 CBIN0282628 1326 1326 Rejected 02/09/2023 866164799 No Such Account
SubTotal 1326 1326
9 GUNOR MP-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24280820230258345 29/08/2023 keshlal 1709003019WL021083 keshlal 00089 CBIN0284171 1547 1547 Processed 02/09/2023 866164799 keshlal (000000)
SubTotal 1547 1547
10 GUNOR MP-09-003-002-001/82-B
(SIRI) 		1709003002NRG24290820230258887 29/08/2023 govind lal kushwaha 1709003002WL021120 govind lal kushwaha 00176 IDIB000G650 1326 1326 Rejected 02/09/2023 866164799 A/c Blocked or Frozen
11 GUNOR MP-09-003-002-001/82-B
(SIRI) 		1709003002NRG24280820230258339 29/08/2023 govind lal kushwaha 1709003002WL021082 govind lal kushwaha 00176 IDIB000G650 1326 1326 Rejected 02/09/2023 866164799 A/c Blocked or Frozen
12 GUNOR MP-09-003-034-003/1509
(BARSOBHA) 		1709003034NRG24280820230258458 29/08/2023 Meena Singh 1709003034WL021089 Meena Singh 00176 IDIB000G650 1547 1547 Processed 02/09/2023 866164799 MeenaSingh (000000)
13 GUNOR MP-09-003-034-003/611-C
(BARSOBHA) 		1709003034NRG24280820230258466 29/08/2023 Ajay Yadav 1709003034WL021089 Ajay Yadav 00176 IDIB000G650 1547 1547 Processed 02/09/2023 866164799 AjayYadav (000000)
SubTotal 5746 5746
14 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24290820230258824 29/08/2023 kanchhedi choudhari 1709003002WL021120 kanchhedi choudhari 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 kanchhedichoudhari (000000)
15 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24280820230258276 29/08/2023 kanchhedi choudhari 1709003002WL021082 kanchhedi choudhari 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 kanchhedichoudhari (000000)
16 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24280820230258275 29/08/2023 rukman 1709003002WL021082 rukman 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 rukman (000000)
17 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24290820230258823 29/08/2023 rukman 1709003002WL021120 rukman 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 rukman (000000)
18 GUNOR MP-09-003-002-001/107
(SIRI) 		1709003002NRG24290820230258828 29/08/2023 maya chaudhary 1709003002WL021120 maya chaudhary 00415 SBIN0002820 1326 1326 Rejected 02/09/2023 866164799 No Such Account
19 GUNOR MP-09-003-002-001/107
(SIRI) 		1709003002NRG24280820230258280 29/08/2023 maya chaudhary 1709003002WL021082 maya chaudhary 00415 SBIN0002820 1326 1326 Rejected 02/09/2023 866164799 No Such Account
20 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24280820230258285 29/08/2023 KISHORA CHAUDHARI 1709003002WL021082 KISHORA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 KISHORACHAUDHARI (000000)
21 GUNOR MP-09-003-002-001/134
(SIRI) 		1709003002NRG24290820230258833 29/08/2023 KISHORA CHAUDHARI 1709003002WL021120 KISHORA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 KISHORACHAUDHARI (000000)
22 GUNOR MP-09-003-002-001/170
(SIRI) 		1709003002NRG24290820230258837 29/08/2023 SHIVKUMAR 1709003002WL021120 SHIVKUMAR 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 SHIVKUMAR (000000)
23 GUNOR MP-09-003-002-001/170
(SIRI) 		1709003002NRG24280820230258289 29/08/2023 SHIVKUMAR 1709003002WL021082 SHIVKUMAR 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 SHIVKUMAR (000000)
24 GUNOR MP-09-003-002-001/253-A
(SIRI) 		1709003002NRG24280820230258297 29/08/2023 mastram kushwaha 1709003002WL021082 mastram kushwaha 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 mastramkushwaha (000000)
25 GUNOR MP-09-003-002-001/253-A
(SIRI) 		1709003002NRG24290820230258845 29/08/2023 mastram kushwaha 1709003002WL021120 mastram kushwaha 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 mastramkushwaha (000000)
26 GUNOR MP-09-003-002-001/297-A
(SIRI) 		1709003002NRG24290820230258853 29/08/2023 avneesh 1709003002WL021120 avneesh 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 avneesh (000000)
27 GUNOR MP-09-003-002-001/297-A
(SIRI) 		1709003002NRG24280820230258305 29/08/2023 avneesh 1709003002WL021082 avneesh 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 avneesh (000000)
28 GUNOR MP-09-003-002-001/509
(SIRI) 		1709003002NRG24280820230258206 29/08/2023 rajkaran 1709003002WL021081 rajkaran 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 rajkaran (000000)
29 GUNOR MP-09-003-002-001/511
(SIRI) 		1709003002NRG24280820230258209 29/08/2023 gori bai 1709003002WL021081 gori bai 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 goribai (000000)
30 GUNOR MP-09-003-002-001/511
(SIRI) 		1709003002NRG24280820230258208 29/08/2023 panna lal 1709003002WL021081 panna lal 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 pannalal (000000)
31 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24280820230258212 29/08/2023 rambahori 1709003002WL021081 rambahori 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 rambahori (000000)
32 GUNOR MP-09-003-002-001/527
(SIRI) 		1709003002NRG24280820230258214 29/08/2023 vaijanti 1709003002WL021081 vaijanti 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 vaijanti (000000)
33 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG24280820230258215 29/08/2023 hakke 1709003002WL021081 hakke 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 hakke (000000)
34 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG24280820230258216 29/08/2023 kali bai 1709003002WL021081 kali bai 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 kalibai (000000)
35 GUNOR MP-09-003-002-001/586-B
(SIRI) 		1709003002NRG24280820230258217 29/08/2023 jagannath 1709003002WL021081 jagannath 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 jagannath (000000)
36 GUNOR MP-09-003-002-001/601
(SIRI) 		1709003002NRG24280820230258219 29/08/2023 RAJENDRA SINGH 1709003002WL021081 RAJENDRA SINGH 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 RAJENDRASINGH (000000)
37 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24290820230258883 29/08/2023 sanjay prajapati 1709003002WL021120 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 sanjayprajapati (000000)
38 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24280820230258335 29/08/2023 sanjay prajapati 1709003002WL021082 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 sanjayprajapati (000000)
39 GUNOR MP-09-003-002-001/906-C
(SIRI) 		1709003002NRG24280820230258249 29/08/2023 VANDANA 1709003002WL021081 VANDANA 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 VANDANA (000000)
40 GUNOR MP-09-003-002-001/910
(SIRI) 		1709003002NRG24280820230258264 29/08/2023 HAKKU 1709003002WL021081 HAKKU 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 HAKKU (000000)
41 GUNOR MP-09-003-002-001/911
(SIRI) 		1709003002NRG24280820230258268 29/08/2023 GENDA BAI 1709003002WL021081 GENDA BAI 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 GENDABAI (000000)
42 GUNOR MP-09-003-002-001/911-A
(SIRI) 		1709003002NRG24280820230258269 29/08/2023 GENDA BAI 1709003002WL021081 GENDA BAI 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866164799 GENDABAI (000000)
SubTotal 38454 38454
43 GUNOR MP-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG24280820230258420 29/08/2023 pushpendra kumar 1709003031WL021086 pushpendra kumar 00415 SBIN0006255 1326 1326 Processed 02/09/2023 866164799 pushpendrakumar (000000)
44 GUNOR MP-09-003-034-001/1315-A
(BARSOBHA) 		1709003034NRG24280820230258450 29/08/2023 Subha patel 1709003034WL021089 Subha patel 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866164799 Subhapatel (000000)
45 GUNOR MP-09-003-034-003/124-A
(BARSOBHA) 		1709003034NRG24280820230258452 29/08/2023 PRABESH RAJA BUNDELA 1709003034WL021089 PRABESH RAJA BUNDELA 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866164799 PRABESHRAJABUNDELA (000000)
46 GUNOR MP-09-003-034-003/1396
(BARSOBHA) 		1709003034NRG24280820230258455 29/08/2023 Vaishnavi Satyanarayan Chandrapuriya 1709003034WL021089 Vaishnavi Satyanarayan Chandrapuriya 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866164799 VaishnaviSatyanarayanChandrapuriya (000000)
SubTotal 5967 5967
47 GUNOR MP-09-003-010-003/257-C
(DOBHA) 		1709003010NRG24290820230259043 29/08/2023 Mangaliya 1709003010WL021136 Mangaliya 00415 SBIN0009740 1547 1547 Processed 02/09/2023 866164799 Mangaliya (000000)
48 GUNOR MP-09-003-034-003/1449
(BARSOBHA) 		1709003034NRG24280820230258457 29/08/2023 Varsha Gautam 1709003034WL021089 Varsha Gautam 00415 SBIN0009740 1547 1547 Processed 02/09/2023 866164799 VarshaGautam (000000)
SubTotal 3094 3094
49 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24280820230258213 29/08/2023 vittan bai 1709003002WL021081 vittan bai 00415 SBIN0010811 1326 1326 Rejected 02/09/2023 866164799 No Such Account
SubTotal 1326 1326
50 GUNOR MP-09-003-002-001/900-A
(SIRI) 		1709003002NRG24280820230258228 29/08/2023 ARUN SINGH 1709003002WL021081 ARUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 ARUNSINGH (000000)
51 GUNOR MP-09-003-002-001/900-B
(SIRI) 		1709003002NRG24280820230258229 29/08/2023 MUNNA 1709003002WL021081 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 MUNNA (000000)
52 GUNOR MP-09-003-002-001/900-D
(SIRI) 		1709003002NRG24280820230258230 29/08/2023 LAXMIKANT 1709003002WL021081 LAXMIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 LAXMIKANT (000000)
53 GUNOR MP-09-003-002-001/901-A
(SIRI) 		1709003002NRG24280820230258231 29/08/2023 LAXMI GOAND 1709003002WL021081 LAXMI GOAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 LAXMIGOAND (000000)
54 GUNOR MP-09-003-002-001/901-D
(SIRI) 		1709003002NRG24280820230258232 29/08/2023 CHOTU 1709003002WL021081 CHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 CHOTU (000000)
55 GUNOR MP-09-003-002-001/902-A
(SIRI) 		1709003002NRG24280820230258233 29/08/2023 KHUSHEELA 1709003002WL021081 KHUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 KHUSHEELA (000000)
56 GUNOR MP-09-003-002-001/902-D
(SIRI) 		1709003002NRG24280820230258236 29/08/2023 TIJAIYA 1709003002WL021081 TIJAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 TIJAIYA (000000)
57 GUNOR MP-09-003-002-001/903-D
(SIRI) 		1709003002NRG24280820230258237 29/08/2023 RAMPAL 1709003002WL021081 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 RAMPAL (000000)
58 GUNOR MP-09-003-002-001/904
(SIRI) 		1709003002NRG24280820230258238 29/08/2023 VIMLA DEVI 1709003002WL021081 VIMLA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 VIMLADEVI (000000)
59 GUNOR MP-09-003-002-001/904-A
(SIRI) 		1709003002NRG24280820230258239 29/08/2023 BRAJENDRA 1709003002WL021081 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 BRAJENDRA (000000)
60 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24280820230258241 29/08/2023 BHAGWANDAS 1709003002WL021081 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 BHAGWANDAS (000000)
61 GUNOR MP-09-003-002-001/904-D
(SIRI) 		1709003002NRG24280820230258242 29/08/2023 RAMA 1709003002WL021081 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 RAMA (000000)
62 GUNOR MP-09-003-002-001/905-B
(SIRI) 		1709003002NRG24280820230258244 29/08/2023 BHARTI 1709003002WL021081 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 BHARTI (000000)
63 GUNOR MP-09-003-002-001/905-D
(SIRI) 		1709003002NRG24280820230258245 29/08/2023 PYARI BAI 1709003002WL021081 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 PYARIBAI (000000)
64 GUNOR MP-09-003-002-001/906
(SIRI) 		1709003002NRG24280820230258246 29/08/2023 SAKUNTALA 1709003002WL021081 SAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 SAKUNTALA (000000)
65 GUNOR MP-09-003-002-001/906-A
(SIRI) 		1709003002NRG24280820230258247 29/08/2023 DILEEP 1709003002WL021081 DILEEP 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 DILEEP (000000)
66 GUNOR MP-09-003-002-001/906-B
(SIRI) 		1709003002NRG24280820230258248 29/08/2023 JAHAR 1709003002WL021081 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 JAHAR (000000)
67 GUNOR MP-09-003-002-001/906-D
(SIRI) 		1709003002NRG24280820230258250 29/08/2023 ASHRAF 1709003002WL021081 ASHRAF 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 ASHRAF (000000)
68 GUNOR MP-09-003-002-001/907
(SIRI) 		1709003002NRG24280820230258251 29/08/2023 BACHHU BAI 1709003002WL021081 BACHHU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 BACHHUBAI (000000)
69 GUNOR MP-09-003-002-001/907-A
(SIRI) 		1709003002NRG24280820230258252 29/08/2023 GULB BAI 1709003002WL021081 GULB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 GULBBAI (000000)
70 GUNOR MP-09-003-002-001/907-B
(SIRI) 		1709003002NRG24280820230258253 29/08/2023 SANJANA 1709003002WL021081 SANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 SANJANA (000000)
71 GUNOR MP-09-003-002-001/907-C
(SIRI) 		1709003002NRG24280820230258254 29/08/2023 ANIL 1709003002WL021081 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 ANIL (000000)
72 GUNOR MP-09-003-002-001/907-D
(SIRI) 		1709003002NRG24280820230258255 29/08/2023 RADHA BAI 1709003002WL021081 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 RADHABAI (000000)
73 GUNOR MP-09-003-002-001/908
(SIRI) 		1709003002NRG24280820230258256 29/08/2023 JHULLAN BAI 1709003002WL021081 JHULLAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 JHULLANBAI (000000)
74 GUNOR MP-09-003-002-001/908-A
(SIRI) 		1709003002NRG24280820230258257 29/08/2023 NADLU 1709003002WL021081 NADLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 NADLU (000000)
75 GUNOR MP-09-003-002-001/908-D
(SIRI) 		1709003002NRG24280820230258258 29/08/2023 SIYA BAI 1709003002WL021081 SIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 SIYABAI (000000)
76 GUNOR MP-09-003-002-001/909
(SIRI) 		1709003002NRG24280820230258259 29/08/2023 KALLU 1709003002WL021081 KALLU 00602 SBIN0RRMBGB 30 30 Rejected 02/09/2023 866164799 No Such Account
77 GUNOR MP-09-003-002-001/909-A
(SIRI) 		1709003002NRG24280820230258260 29/08/2023 PHOOLA BAI 1709003002WL021081 PHOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 PHOOLABAI (000000)
78 GUNOR MP-09-003-002-001/909-C
(SIRI) 		1709003002NRG24280820230258262 29/08/2023 SHIVANI 1709003002WL021081 SHIVANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 SHIVANI (000000)
79 GUNOR MP-09-003-002-001/909-D
(SIRI) 		1709003002NRG24280820230258263 29/08/2023 GOPAL SINGH 1709003002WL021081 GOPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 GOPALSINGH (000000)
80 GUNOR MP-09-003-002-001/910-A
(SIRI) 		1709003002NRG24280820230258265 29/08/2023 MALKHAN 1709003002WL021081 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 MALKHAN (000000)
81 GUNOR MP-09-003-002-001/910-B
(SIRI) 		1709003002NRG24280820230258266 29/08/2023 PHOOLA BAI 1709003002WL021081 PHOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 PHOOLABAI (000000)
82 GUNOR MP-09-003-002-001/910-C
(SIRI) 		1709003002NRG24280820230258267 29/08/2023 PAVAN 1709003002WL021081 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 PAVAN (000000)
83 GUNOR MP-09-003-002-001/911-C
(SIRI) 		1709003002NRG24280820230258271 29/08/2023 MULAYAM 1709003002WL021081 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 MULAYAM (000000)
84 GUNOR MP-09-003-002-001/911-D
(SIRI) 		1709003002NRG24280820230258272 29/08/2023 GORI BAI 1709003002WL021081 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 GORIBAI (000000)
85 GUNOR MP-09-003-002-001/912
(SIRI) 		1709003002NRG24280820230258273 29/08/2023 rajkumar 1709003002WL021081 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 rajkumar (000000)
86 GUNOR MP-09-003-002-001/912-A
(SIRI) 		1709003002NRG24280820230258274 29/08/2023 ANNU 1709003002WL021081 ANNU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 ANNU (000000)
87 GUNOR MP-09-003-031-002/42
(BARHAKALA) 		1709003031NRG24280820230258410 29/08/2023 Bihari 1709003031WL021086 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164799 Bihari (000000)
SubTotal 49092 49092
88 GUNOR MP-09-003-002-001/911-B
(SIRI) 		1709003002NRG24280820230258270 29/08/2023 SUNEEL 1709003002WL021081 SUNEEL 00602 UBIN0RRBRSG 1326 1326 Rejected 02/09/2023 866164799 No Such Account
SubTotal 1326 1326
89 GUNOR MP-09-003-031-002/258-D
(BARHAKALA) 		1709003031NRG24280820230258403 29/08/2023 dilip namdev 1709003031WL021086 dilip namdev 00688 FINO0001001 1326 1326 Processed 02/09/2023 866164799 dilipnamdev (000000)
SubTotal 1326 1326
Total 117292 117292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290823FTO_239451 Bank of Baroda BARB0PANNAX PANNA 8088
2 GUNOR MP1709003_290823FTO_239451 Central Bank Of India CBIN0282628 AJAIPUR 1326
3 GUNOR MP1709003_290823FTO_239451 Central Bank Of India CBIN0284171 AMANGANJ 1547
4 GUNOR MP1709003_290823FTO_239451 Indian Bank IDIB000G650 Gunnour 5746
5 GUNOR MP1709003_290823FTO_239451 State Bank of India SBIN0002820 AMANGANJ 38454
6 GUNOR MP1709003_290823FTO_239451 State Bank of India SBIN0006255 GUNNAUR V B 5967
7 GUNOR MP1709003_290823FTO_239451 State Bank of India SBIN0009740 HARDWAHI 3094
8 GUNOR MP1709003_290823FTO_239451 State Bank of India SBIN0010811 AGAR 1326
9 GUNOR MP1709003_290823FTO_239451 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 30
10 GUNOR MP1709003_290823FTO_239451 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 47736
11 GUNOR MP1709003_290823FTO_239451 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
12 GUNOR MP1709003_290823FTO_239451 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
13 GUNOR MP1709003_290823FTO_239451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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