Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070623APB_FTO_77788
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-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24070620230108771 07/06/2023 Anjni Patel 1709003031WL009239 Anjni Patel 00176 IDIB000G650 1326 1326 Processed 12/06/2023 297841848 AnjniPatel INDIAN BANK(607105)
2 GUNOR MP-09-003-052-001/255
(RICHHOUDA) 		1709003052NRG24070620230108715 07/06/2023 RAM KHILAVAN PATEL 1709003052WL009217 RAM KHILAVAN PATEL 00176 IDIB000G650 1547 1547 Processed 12/06/2023 297841848 RAMKHILAVANPATEL INDIAN BANK(607105)
3 GUNOR MP-09-003-052-001/26-A
(RICHHOUDA) 		1709003052NRG24070620230108714 07/06/2023 HARIGOVIND SONI 1709003052WL009216 HARIGOVIND SONI 00176 IDIB000G650 1547 1547 Processed 12/06/2023 297841848 HARIGOVINDSONI FINO PAYMENTS BANK LTD(608001)
4 GUNOR MP-09-003-052-001/267
(RICHHOUDA) 		1709003052NRG24070620230108736 07/06/2023 pradeep kumar vishwakarma 1709003052WL009228 pradeep kumar vishwakarma 00176 IDIB000G650 1547 1547 Processed 12/06/2023 297841848 pradeepkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 GUNOR MP-09-003-031-001/107
(BARHAKALA) 		1709003031NRG24070620230108761 07/06/2023 gaya prasad patel 1709003031WL009239 gaya prasad patel 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297841848 gayaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
6 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24070620230108768 07/06/2023 jaykumar 1709003031WL009239 jaykumar 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297841848 jaykumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GUNOR MP-09-003-070-001/115-B
(DHARWARA) 		1709003070NRG24070620230108343 07/06/2023 CHHOTE LAL 1709003070WL009174 CHHOTE LAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 CHHOTELAL STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-070-001/115-B
(DHARWARA) 		1709003070NRG24070620230108344 07/06/2023 mithla bai 1709003070WL009174 mithla bai 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 mithlabai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-070-001/161
(DHARWARA) 		1709003070NRG24070620230108397 07/06/2023 BHARTI BAI 1709003070WL009189 BHARTI BAI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 BHARTIBAI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-070-001/161
(DHARWARA) 		1709003070NRG24070620230108396 07/06/2023 mukesh namdev 1709003070WL009189 mukesh namdev 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 mukeshnamdev STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-070-001/172-C
(DHARWARA) 		1709003070NRG24070620230108388 07/06/2023 Suhadra pandey 1709003070WL009185 Suhadra pandey 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 Suhadrapandey STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-070-001/174-A
(DHARWARA) 		1709003070NRG24070620230108389 07/06/2023 RAMAOTAR SINGROUL 1709003070WL009185 RAMAOTAR SINGROUL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 RAMAOTARSINGROUL STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-070-001/174-A
(DHARWARA) 		1709003070NRG24070620230108400 07/06/2023 suhadra lodhi 1709003070WL009191 suhadra lodhi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 suhadralodhi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-070-001/174-B
(DHARWARA) 		1709003070NRG24070620230108378 07/06/2023 santosh lodhi 1709003070WL009181 santosh lodhi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 santoshlodhi STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24070620230108345 07/06/2023 babulal varma 1709003070WL009174 babulal varma 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 babulalvarma STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-070-001/200
(DHARWARA) 		1709003070NRG24070620230108357 07/06/2023 girja bai verma 1709003070WL009176 girja bai verma 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 girjabaiverma STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-070-001/200-A
(DHARWARA) 		1709003070NRG24070620230108358 07/06/2023 sanat kumar 1709003070WL009176 sanat kumar 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 sanatkumar STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-070-001/237-A
(DHARWARA) 		1709003070NRG24070620230108361 07/06/2023 manoj bai 1709003070WL009176 manoj bai 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 manojbai STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-070-001/237-A
(DHARWARA) 		1709003070NRG24070620230108360 07/06/2023 VIDESH KUMAR LODHI 1709003070WL009176 VIDESH KUMAR LODHI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 VIDESHKUMARLODHI STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-070-001/239
(DHARWARA) 		1709003070NRG24070620230108346 07/06/2023 DHARMENDRA KUMAR LODHI 1709003070WL009174 DHARMENDRA KUMAR LODHI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 DHARMENDRAKUMARLODHI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-070-001/239
(DHARWARA) 		1709003070NRG24070620230108362 07/06/2023 Munna bai singraul 1709003070WL009176 Munna bai singraul 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 Munnabaisingraul STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-070-001/239-A
(DHARWARA) 		1709003070NRG24070620230108347 07/06/2023 Jaynarayan lodhi 1709003070WL009174 Jaynarayan lodhi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 Jaynarayanlodhi STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-070-001/239-A
(DHARWARA) 		1709003070NRG24070620230108348 07/06/2023 RAMKUMARI LODHI 1709003070WL009174 RAMKUMARI LODHI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 RAMKUMARILODHI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-070-001/253
(DHARWARA) 		1709003070NRG24070620230108350 07/06/2023 surendra singraul 1709003070WL009174 surendra singraul 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 surendrasingraul STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-070-001/356-B
(DHARWARA) 		1709003070NRG24070620230108351 07/06/2023 mihiya adiwasi 1709003070WL009174 mihiya adiwasi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 mihiyaadiwasi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-070-001/356-C
(DHARWARA) 		1709003070NRG24070620230108352 07/06/2023 BETU LAL 1709003070WL009174 BETU LAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 BETULAL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-070-001/359
(DHARWARA) 		1709003070NRG24070620230108382 07/06/2023 ramlal adiwashi 1709003070WL009183 ramlal adiwashi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 ramlaladiwashi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-070-001/387
(DHARWARA) 		1709003070NRG24070620230108354 07/06/2023 saukhee lal verma 1709003070WL009174 saukhee lal verma 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 saukheelalverma STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-070-002/12
(DHARWARA) 		1709003070NRG24070620230108379 07/06/2023 jagbhan singh 1709003070WL009181 jagbhan singh 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 jagbhansingh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-070-002/13
(DHARWARA) 		1709003070NRG24070620230108363 07/06/2023 Anupendra Singh 1709003070WL009176 Anupendra Singh 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 AnupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNOR MP-09-003-070-002/24
(DHARWARA) 		1709003070NRG24070620230108387 07/06/2023 VEERAN DHEMAR 1709003070WL009184 VEERAN DHEMAR 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 VEERANDHEMAR STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-070-002/36
(DHARWARA) 		1709003070NRG24070620230108683 07/06/2023 HAKKO ADIVASI 1709003070WL009207 HAKKO ADIVASI 00415 SBIN0003507 221 221 Processed 12/06/2023 297841848 HAKKOADIVASI MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-070-002/36
(DHARWARA) 		1709003070NRG24070620230108681 07/06/2023 HAKKO ADIVASI 1709003070WL009207 HAKKO ADIVASI 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297841848 HAKKOADIVASI MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24070620230108364 07/06/2023 BABU LAL 1709003070WL009176 BABU LAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 BABULAL STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-070-002/53
(DHARWARA) 		1709003070NRG24070620230108365 07/06/2023 SANTRA BAI SINGRAUL 1709003070WL009176 SANTRA BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 SANTRABAISINGRAUL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24070620230108367 07/06/2023 kallu bai lodhi 1709003070WL009176 kallu bai lodhi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 kallubailodhi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-070-002/54
(DHARWARA) 		1709003070NRG24070620230108366 07/06/2023 RAMCHARAN 1709003070WL009176 RAMCHARAN 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 RAMCHARAN STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-070-002/55
(DHARWARA) 		1709003070NRG24070620230108373 07/06/2023 jagannath sigraul 1709003070WL009178 jagannath sigraul 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 jagannathsigraul STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-070-002/64
(DHARWARA) 		1709003070NRG24070620230108368 07/06/2023 GOPAL SINGH 1709003070WL009176 GOPAL SINGH 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 GOPALSINGH STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-071-004/22
(CHHIJOURA) 		1709003070NRG24070620230108392 07/06/2023 sukarta adiwasi 1709003070WL009187 sukarta adiwasi 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 sukartaadiwasi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-071-004/24-A
(CHHIJOURA) 		1709003070NRG24070620230108383 07/06/2023 RAMMUI ADIWASI 1709003070WL009183 RAMMUI ADIWASI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 RAMMUIADIWASI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-071-004/31-C
(CHHIJOURA) 		1709003070NRG24070620230108399 07/06/2023 LALLA BAI ADIVASI 1709003070WL009190 LALLA BAI ADIVASI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 LALLABAIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
43 GUNOR MP-09-003-071-004/33
(CHHIJOURA) 		1709003070NRG24070620230108401 07/06/2023 GILSIYA BAI 1709003070WL009192 GILSIYA BAI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 GILSIYABAI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-071-004/34-B
(CHHIJOURA) 		1709003070NRG24070620230108380 07/06/2023 RAMKUMAR ADIWASHI 1709003070WL009182 RAMKUMAR ADIWASHI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 RAMKUMARADIWASHI FINO PAYMENTS BANK LTD(608001)
45 GUNOR MP-09-003-071-004/56
(CHHIJOURA) 		1709003070NRG24070620230108678 07/06/2023 Kndhaiya 1709003070WL009206 Kndhaiya 00415 SBIN0003507 221 221 Processed 12/06/2023 297841848 Kndhaiya STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-071-004/56
(CHHIJOURA) 		1709003070NRG24070620230108675 07/06/2023 Kndhaiya 1709003070WL009206 Kndhaiya 00415 SBIN0003507 1547 1547 Processed 12/06/2023 297841848 Kndhaiya STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-071-004/56
(CHHIJOURA) 		1709003070NRG24070620230108676 07/06/2023 RAJU BAI 1709003070WL009206 RAJU BAI 00415 SBIN0003507 1547 1547 Processed 12/06/2023 297841848 RAJUBAI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-071-004/56
(CHHIJOURA) 		1709003070NRG24070620230108679 07/06/2023 RAJU BAI 1709003070WL009206 RAJU BAI 00415 SBIN0003507 221 221 Processed 12/06/2023 297841848 RAJUBAI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-071-004/7
(CHHIJOURA) 		1709003070NRG24070620230108402 07/06/2023 SHYAMLAL 1709003070WL009192 SHYAMLAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297841848 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 53924 53924
50 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24070620230108731 07/06/2023 KUNJILAL 1709003052WL009223 KUNJILAL 00415 SBIN0006255 221 221 Processed 12/06/2023 297841848 KUNJILAL STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-052-001/134
(RICHHOUDA) 		1709003052NRG24070620230108734 07/06/2023 khilayan 1709003052WL009226 khilayan 00415 SBIN0006255 442 442 Processed 12/06/2023 297841848 khilayan MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-052-001/187
(RICHHOUDA) 		1709003052NRG24070620230108733 07/06/2023 GANESH PRASAD PATEL 1709003052WL009225 GANESH PRASAD PATEL 00415 SBIN0006255 663 663 Processed 12/06/2023 297841848 GANESHPRASADPATEL STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24070620230108732 07/06/2023 BHALU PRASAD VISHWKARMA 1709003052WL009224 BHALU PRASAD VISHWKARMA 00415 SBIN0006255 884 884 Processed 12/06/2023 297841848 BHALUPRASADVISHWKARMA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-052-001/226
(RICHHOUDA) 		1709003052NRG24070620230108717 07/06/2023 KALLUBAI PATEL 1709003052WL009218 KALLUBAI PATEL 00415 SBIN0006255 663 663 Processed 12/06/2023 297841848 KALLUBAIPATEL STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-052-001/314
(RICHHOUDA) 		1709003052NRG24070620230108711 07/06/2023 sunita bai 1709003052WL009213 sunita bai 00415 SBIN0006255 1547 1547 Processed 12/06/2023 297841848 sunitabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-052-001/327
(RICHHOUDA) 		1709003052NRG24070620230108712 07/06/2023 malla prajapati 1709003052WL009214 malla prajapati 00415 SBIN0006255 1547 1547 Processed 12/06/2023 297841848 mallaprajapati STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-052-001/45-A
(RICHHOUDA) 		1709003052NRG24070620230108713 07/06/2023 BALIRAM 1709003052WL009215 BALIRAM 00415 SBIN0006255 1547 1547 Processed 12/06/2023 297841848 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
58 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24070620230108759 07/06/2023 NIDHI RAJA 1709003031WL009239 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 12/06/2023 297841848 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
59 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24070620230108760 07/06/2023 GANGA PRASAD PATEL 1709003031WL009239 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 GANGAPRASADPATEL BANK OF BARODA(606985)
60 GUNOR MP-09-003-031-001/11
(BARHAKALA) 		1709003031NRG24070620230108762 07/06/2023 Rammani 1709003031WL009239 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 Rammani FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24070620230108764 07/06/2023 Jadeesh 1709003031WL009239 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-031-001/136
(BARHAKALA) 		1709003031NRG24070620230108766 07/06/2023 ramdas 1709003031WL009239 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 ramdas MADHYANCHAL GRAMIN BANK(607232)
63 GUNOR MP-09-003-031-001/174
(BARHAKALA) 		1709003031NRG24070620230108767 07/06/2023 hakke 1709003031WL009239 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 hakke MADHYANCHAL GRAMIN BANK(607232)
64 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24070620230108770 07/06/2023 Beti Bai Patel 1709003031WL009239 Beti Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 BetiBaiPatel CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-031-001/24
(BARHAKALA) 		1709003031NRG24070620230108772 07/06/2023 BHAGUNTI 1709003031WL009239 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24070620230108774 07/06/2023 Pradip Gupta 1709003031WL009240 Pradip Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 PradipGupta MADHYANCHAL GRAMIN BANK(607232)
67 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24070620230108782 07/06/2023 MAGAN LAL DAHAYAT 1709003031WL009240 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24070620230108785 07/06/2023 Dashoda Bai Sahu 1709003031WL009240 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-050-001/18
(SAHILWARA) 		1709003050NRG24070620230108576 07/06/2023 SUKALI CHAUDHARI 1709003050WL009200 SUKALI CHAUDHARI 00602 SBIN0RRMBGB 50 50 Processed 12/06/2023 297841848 SUKALICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-070-001/1-A
(DHARWARA) 		1709003070NRG24070620230108372 07/06/2023 NATTHU LAL 1709003070WL009178 NATTHU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-070-001/356
(DHARWARA) 		1709003070NRG24070620230108394 07/06/2023 prabhu adiwasi 1709003070WL009188 prabhu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 prabhuadiwasi MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-070-001/356-C
(DHARWARA) 		1709003070NRG24070620230108353 07/06/2023 suneeta bai 1709003070WL009174 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 suneetabai MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-070-002/65-A
(DHARWARA) 		1709003070NRG24070620230108369 07/06/2023 AMAN SINGH 1709003070WL009176 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 AMANSINGH STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-071-004/12
(CHHIJOURA) 		1709003070NRG24070620230108377 07/06/2023 GULLI BAI ADIWASI 1709003070WL009180 GULLI BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 GULLIBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-071-004/22
(CHHIJOURA) 		1709003070NRG24070620230108393 07/06/2023 gidli bai adiwasi 1709003070WL009187 gidli bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 gidlibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-071-004/24-A
(CHHIJOURA) 		1709003070NRG24070620230108384 07/06/2023 CHANDA BAI ADIVASI 1709003070WL009183 CHANDA BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 CHANDABAIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
77 GUNOR MP-09-003-071-004/31-C
(CHHIJOURA) 		1709003070NRG24070620230108398 07/06/2023 pushpendra adiwashi 1709003070WL009190 pushpendra adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 pushpendraadiwashi STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-071-004/34-B
(CHHIJOURA) 		1709003070NRG24070620230108381 07/06/2023 KADAM BAI ADIWASHI 1709003070WL009182 KADAM BAI ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841848 KADAMBAIADIWASHI STATE BANK OF INDIA(508548)
SubTotal 25244 25244
79 GUNOR MP-09-003-031-001/240-A
(BARHAKALA) 		1709003031NRG24070620230108773 07/06/2023 Pushpkiran 1709003031WL009240 Pushpkiran 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 Pushpkiran FINO PAYMENTS BANK LTD(608001)
80 GUNOR MP-09-003-031-001/240-D
(BARHAKALA) 		1709003031NRG24070620230108776 07/06/2023 shiva raja 1709003031WL009240 shiva raja 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 shivaraja FINO PAYMENTS BANK LTD(608001)
81 GUNOR MP-09-003-031-001/254-B
(BARHAKALA) 		1709003031NRG24070620230108778 07/06/2023 DURGESH TRIPATHI 1709003031WL009240 DURGESH TRIPATHI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 DURGESHTRIPATHI FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-031-001/255-A
(BARHAKALA) 		1709003031NRG24070620230108779 07/06/2023 SHEEL KUMAR 1709003031WL009240 SHEEL KUMAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 SHEELKUMAR STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-031-001/255-C
(BARHAKALA) 		1709003031NRG24070620230108780 07/06/2023 SATYABRAT TRIPATHI 1709003031WL009240 SATYABRAT TRIPATHI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 SATYABRATTRIPATHI FINO PAYMENTS BANK LTD(608001)
84 GUNOR MP-09-003-031-001/255-D
(BARHAKALA) 		1709003031NRG24070620230108781 07/06/2023 VIVEK TRIPATHI 1709003031WL009240 VIVEK TRIPATHI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297841848 VIVEKTRIPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
85 GUNOR MP-09-003-050-001/178
(SAHILWARA) 		1709003050NRG24070620230108575 07/06/2023 Rashmi Dwivedi 1709003050WL009200 Rashmi Dwivedi 00691 IPOS0000001 100 100 Processed 12/06/2023 297841848 RashmiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
Total 104683 104683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070623APB_FTO_77788 Indian Bank IDIB000G650 Gunnour 5967
2 GUNOR MP1709003_070623APB_FTO_77788 State Bank of India SBIN0002820 AMANGANJ 2652
3 GUNOR MP1709003_070623APB_FTO_77788 State Bank of India SBIN0003507 SALEHA 53924
4 GUNOR MP1709003_070623APB_FTO_77788 State Bank of India SBIN0006255 GUNNAUR V B 7514
5 GUNOR MP1709003_070623APB_FTO_77788 UCO Bank UCBA0003148 TIKAMGARH 1326
6 GUNOR MP1709003_070623APB_FTO_77788 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 50
7 GUNOR MP1709003_070623APB_FTO_77788 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 13260
8 GUNOR MP1709003_070623APB_FTO_77788 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 11934
9 GUNOR MP1709003_070623APB_FTO_77788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 GUNOR MP1709003_070623APB_FTO_77788 India Post Payments Bank IPOS0000001 Chhatarpur 100

Download In Excel