Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071223APB_FTO_379785
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-09-003-056-001/36
(SARHANJA) 		1709003056NRG24071220230392819 07/12/2023 Rampyari Vishwakarma 1709003056WL034033 Rampyari Vishwakarma 00045 BARB0PANNAX 1323 1323 Processed 01/03/2024 478271840 RampyariVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24071220230392802 07/12/2023 MUNNA LAL CHATURVEDI 1709003056WL034033 MUNNA LAL CHATURVEDI 00176 IDIB000D585 1323 1323 Processed 01/03/2024 478271840 MUNNALALCHATURVEDI INDIAN BANK(607105)
3 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24071220230392803 07/12/2023 PUSHPA CHATURVEDI 1709003056WL034033 PUSHPA CHATURVEDI 00176 IDIB000D585 1323 1323 Processed 01/03/2024 478271840 PUSHPACHATURVEDI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-056-001/45
(SARHANJA) 		1709003056NRG24071220230392821 07/12/2023 Seetaram 1709003056WL034033 Seetaram 00176 IDIB000D585 1323 1323 Processed 01/03/2024 478271840 Seetaram STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24071220230392834 07/12/2023 MAYA VISHVAKARMA 1709003056WL034033 MAYA VISHVAKARMA 00176 IDIB000D585 1323 1323 Processed 01/03/2024 478271840 MAYAVISHVAKARMA INDIAN BANK(607105)
SubTotal 5292 5292
6 GUNOR MP-09-003-011-001/24
(BAMURHA) 		1709003011NRG24011220230384082 07/12/2023 jeetendra kumar patel 1709003011WL033366 jeetendra kumar patel 00176 IDIB000G650 1326 1326 Processed 01/03/2024 478271840 jeetendrakumarpatel INDIAN BANK(607105)
SubTotal 1326 1326
7 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24071220230392792 07/12/2023 Pawan Prajapati 1709003030WL034032 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 01/03/2024 478271840 PawanPrajapati STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-030-001/2713
(MAHEBA) 		1709003030NRG24071220230392351 07/12/2023 KAMALIYA CHAMAR 1709003030WL033990 KAMALIYA CHAMAR 00415 SBIN0002820 1547 1547 Processed 01/03/2024 478271840 KAMALIYACHAMAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24071220230392797 07/12/2023 RENU TRIPATHI 1709003056WL034033 RENU TRIPATHI 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 RENUTRIPATHI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24071220230392806 07/12/2023 Bimlesh Chaturvedi 1709003056WL034033 Bimlesh Chaturvedi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 BimleshChaturvedi STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24071220230392805 07/12/2023 JAY RAM CHATURVEDI 1709003056WL034033 JAY RAM CHATURVEDI 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 JAYRAMCHATURVEDI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24071220230392814 07/12/2023 Geeta Chaturvedi 1709003056WL034033 Geeta Chaturvedi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 GeetaChaturvedi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-056-001/30-C
(SARHANJA) 		1709003056NRG24071220230392816 07/12/2023 Hetram Dahayat 1709003056WL034033 Hetram Dahayat 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 HetramDahayat STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-056-001/36
(SARHANJA) 		1709003056NRG24071220230392818 07/12/2023 Harchatiya Vishwakarma 1709003056WL034033 Harchatiya Vishwakarma 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 HarchatiyaVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 GUNOR MP-09-003-056-001/49-A
(SARHANJA) 		1709003056NRG24071220230392822 07/12/2023 Sanjna prajapati 1709003056WL034033 Sanjna prajapati 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 Sanjnaprajapati STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-056-001/61
(SARHANJA) 		1709003056NRG24071220230392828 07/12/2023 SUDAMA 1709003056WL034033 SUDAMA 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 SUDAMA STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24071220230392833 07/12/2023 Bhura vishwakarma 1709003056WL034033 Bhura vishwakarma 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 Bhuravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24071220230392835 07/12/2023 Sukvant Kishor Chaturvedi 1709003056WL034033 Sukvant Kishor Chaturvedi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 SukvantKishorChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24071220230392836 07/12/2023 Vimla 1709003056WL034033 Vimla 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 Vimla STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24071220230392838 07/12/2023 Prabha Chaturvedi 1709003056WL034033 Prabha Chaturvedi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 PrabhaChaturvedi STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24071220230392837 07/12/2023 VEERENDRAKUMAR 1709003056WL034033 VEERENDRAKUMAR 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 VEERENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 GUNOR MP-09-003-056-001/92
(SARHANJA) 		1709003056NRG24071220230392839 07/12/2023 SURENDRA KUMAR CHATURVEDi 1709003056WL034033 SURENDRA KUMAR CHATURVEDi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 SURENDRAKUMARCHATURVEDi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24071220230392841 07/12/2023 Narendra Chaturvedi 1709003056WL034033 Narendra Chaturvedi 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 NarendraChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 GUNOR MP-09-003-056-002/18
(SARHANJA) 		1709003056NRG24071220230392845 07/12/2023 NIRASHA BAI SAHU 1709003056WL034033 NIRASHA BAI SAHU 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 NIRASHABAISAHU STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-056-002/42-A
(SARHANJA) 		1709003056NRG24071220230392848 07/12/2023 Bhoorelal Sahu 1709003056WL034033 Bhoorelal Sahu 00415 SBIN0002845 1323 1323 Processed 01/03/2024 478271840 BhoorelalSahu STATE BANK OF INDIA(508548)
SubTotal 22491 22491
26 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24071220230392796 07/12/2023 BALKRISHNA TRIPATHI 1709003056WL034033 BALKRISHNA TRIPATHI 00415 SBIN0003262 1323 1323 Processed 01/03/2024 478271840 BALKRISHNATRIPATHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24071220230392800 07/12/2023 sanad kumar tripathi 1709003056WL034033 sanad kumar tripathi 00415 SBIN0003262 1323 1323 Processed 02/03/2024 478271840 sanadkumartripathi MADHYANCHAL GRAMIN BANK(607232)
28 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24071220230392799 07/12/2023 sitaram 1709003056WL034033 sitaram 00415 SBIN0003262 1323 1323 Processed 01/03/2024 478271840 sitaram STATE BANK OF INDIA(508548)
SubTotal 3969 3969
29 GUNOR MP-09-003-061-002/39
(BHITARI) 		1709003061NRG24071220230392850 07/12/2023 kanhaya lal 1709003061WL034034 kanhaya lal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 478271840 kanhayalal STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24071220230392755 07/12/2023 Rubeena bano 1709003080WL034026 Rubeena bano 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 Rubeenabano STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24071220230392753 07/12/2023 Rubeena bano 1709003080WL034026 Rubeena bano 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 Rubeenabano STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24071220230392752 07/12/2023 TAJEEM ALI 1709003080WL034026 TAJEEM ALI 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 TAJEEMALI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-080-001/102
(BHATIYA) 		1709003080NRG24071220230392754 07/12/2023 TAJEEM ALI 1709003080WL034026 TAJEEM ALI 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 TAJEEMALI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24071220230392756 07/12/2023 NASEEM MUHAMMAD 1709003080WL034026 NASEEM MUHAMMAD 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 NASEEMMUHAMMAD STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24071220230392758 07/12/2023 NASEEM MUHAMMAD 1709003080WL034026 NASEEM MUHAMMAD 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 NASEEMMUHAMMAD STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24071220230392757 07/12/2023 shayara 1709003080WL034026 shayara 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 shayara STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-080-001/114
(BHATIYA) 		1709003080NRG24071220230392759 07/12/2023 shayara 1709003080WL034026 shayara 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 shayara STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24071220230392761 07/12/2023 kitabun 1709003080WL034026 kitabun 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 kitabun STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24071220230392763 07/12/2023 kitabun 1709003080WL034026 kitabun 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 kitabun STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24071220230392762 07/12/2023 MUHAMMADAALI KHAN 1709003080WL034026 MUHAMMADAALI KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MUHAMMADAALIKHAN STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-080-001/115
(BHATIYA) 		1709003080NRG24071220230392760 07/12/2023 MUHAMMADAALI KHAN 1709003080WL034026 MUHAMMADAALI KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MUHAMMADAALIKHAN STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24071220230392764 07/12/2023 ASGAR BEG 1709003080WL034026 ASGAR BEG 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 ASGARBEG STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24071220230392766 07/12/2023 ASGAR BEG 1709003080WL034026 ASGAR BEG 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 ASGARBEG STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24071220230392765 07/12/2023 reshma 1709003080WL034026 reshma 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 reshma STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-080-001/120
(BHATIYA) 		1709003080NRG24071220230392767 07/12/2023 reshma 1709003080WL034026 reshma 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 reshma STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-080-001/127
(BHATIYA) 		1709003080NRG24071220230392769 07/12/2023 Jubeda bano 1709003080WL034026 Jubeda bano 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 Jubedabano STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-080-001/127
(BHATIYA) 		1709003080NRG24071220230392771 07/12/2023 Jubeda bano 1709003080WL034026 Jubeda bano 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 Jubedabano STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-080-001/127
(BHATIYA) 		1709003080NRG24071220230392770 07/12/2023 MANSOOR KHAN 1709003080WL034026 MANSOOR KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MANSOORKHAN STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-080-001/127
(BHATIYA) 		1709003080NRG24071220230392768 07/12/2023 MANSOOR KHAN 1709003080WL034026 MANSOOR KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MANSOORKHAN STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24071220230392772 07/12/2023 HANEEF 1709003080WL034026 HANEEF 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 HANEEF STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24071220230392774 07/12/2023 HANEEF 1709003080WL034026 HANEEF 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 HANEEF STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24071220230392773 07/12/2023 kamrun nisha 1709003080WL034026 kamrun nisha 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 kamrunnisha STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-080-001/128
(BHATIYA) 		1709003080NRG24071220230392775 07/12/2023 kamrun nisha 1709003080WL034026 kamrun nisha 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 kamrunnisha STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24071220230392776 07/12/2023 MAQSOOT KHAN 1709003080WL034026 MAQSOOT KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MAQSOOTKHAN STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24071220230392778 07/12/2023 MAQSOOT KHAN 1709003080WL034026 MAQSOOT KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 MAQSOOTKHAN STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24071220230392777 07/12/2023 najivan nisha 1709003080WL034026 najivan nisha 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 najivannisha INDIAN BANK(607105)
57 GUNOR MP-09-003-080-001/129
(BHATIYA) 		1709003080NRG24071220230392779 07/12/2023 najivan nisha 1709003080WL034026 najivan nisha 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 najivannisha INDIAN BANK(607105)
58 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24071220230392780 07/12/2023 SHAHID KHAN 1709003080WL034026 SHAHID KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 SHAHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24071220230392782 07/12/2023 SHAHID KHAN 1709003080WL034026 SHAHID KHAN 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 SHAHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24071220230392781 07/12/2023 UJMA BANO 1709003080WL034026 UJMA BANO 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 UJMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24071220230392783 07/12/2023 UJMA BANO 1709003080WL034026 UJMA BANO 00415 SBIN0003507 30 30 Processed 01/03/2024 478271840 UJMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2507 2507
62 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24071220230392886 07/12/2023 Premshankarsingh Rajpoot 1709003032WL034038 Premshankarsingh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 PremshankarsinghRajpoot STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-032-001/112-A
(HINOUTI BELI) 		1709003032NRG24071220230392887 07/12/2023 VINEETA SINGH 1709003032WL034038 VINEETA SINGH 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 VINEETASINGH STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-032-001/113
(HINOUTI BELI) 		1709003032NRG24071220230392888 07/12/2023 gopal singh 1709003032WL034038 gopal singh 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 gopalsingh STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-032-001/113-C
(HINOUTI BELI) 		1709003032NRG24071220230392889 07/12/2023 Karan Singh Rajpoot 1709003032WL034038 Karan Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 KaranSinghRajpoot STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-032-001/192
(HINOUTI BELI) 		1709003032NRG24071220230392890 07/12/2023 Ram Kumar Singh Rajpoot 1709003032WL034038 Ram Kumar Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 RamKumarSinghRajpoot INDIAN BANK(607105)
67 GUNOR MP-09-003-032-001/192-A
(HINOUTI BELI) 		1709003032NRG24071220230392891 07/12/2023 MURAT SINGH 1709003032WL034038 MURAT SINGH 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 MURATSINGH INDIAN BANK(607105)
68 GUNOR MP-09-003-032-002/157-D
(HINOUTI BELI) 		1709003032NRG24071220230392893 07/12/2023 Prem lal Prajapati 1709003032WL034038 Prem lal Prajapati 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 PremlalPrajapati STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24071220230392894 07/12/2023 Ram Kishor Kumhar 1709003032WL034038 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 RamKishorKumhar STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24071220230392895 07/12/2023 Phuljariya Bai Rajpoot 1709003032WL034038 Phuljariya Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478271840 PhuljariyaBaiRajpoot STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-050-001/172
(SAHILWARA) 		1709003050NRG24061220230390902 07/12/2023 AKHAND PRATAPGARH VYAS 1709003050WL033867 AKHAND PRATAPGARH VYAS 00415 SBIN0006255 300 300 Processed 01/03/2024 478271840 AKHANDPRATAPGARHVYAS STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-050-001/172
(SAHILWARA) 		1709003050NRG24061220230390903 07/12/2023 SAPANA BYAS 1709003050WL033867 SAPANA BYAS 00415 SBIN0006255 300 300 Processed 02/03/2024 478271840 SAPANABYAS MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-050-001/72
(SAHILWARA) 		1709003050NRG24061220230390905 07/12/2023 ANITA BAI 1709003050WL033867 ANITA BAI 00415 SBIN0006255 300 300 Processed 01/03/2024 478271840 ANITABAI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-050-001/72
(SAHILWARA) 		1709003050NRG24061220230390904 07/12/2023 virendra kumar 1709003050WL033867 virendra kumar 00415 SBIN0006255 300 300 Processed 01/03/2024 478271840 virendrakumar BANK OF BARODA(606985)
75 GUNOR MP-09-003-050-001/74
(SAHILWARA) 		1709003050NRG24061220230390906 07/12/2023 NAND LAL CHAUDHARI 1709003050WL033867 NAND LAL CHAUDHARI 00415 SBIN0006255 300 300 Processed 01/03/2024 478271840 NANDLALCHAUDHARI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-056-001/12
(SARHANJA) 		1709003056NRG24071220230392804 07/12/2023 PREM BAI 1709003056WL034033 PREM BAI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 PREMBAI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-056-001/13
(SARHANJA) 		1709003056NRG24071220230392807 07/12/2023 sevalal sahu 1709003056WL034033 sevalal sahu 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 sevalalsahu STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-056-001/144-A
(SARHANJA) 		1709003056NRG24071220230392808 07/12/2023 DHEERENDRA CHATURVEDI 1709003056WL034033 DHEERENDRA CHATURVEDI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 DHEERENDRACHATURVEDI STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-056-001/16-A
(SARHANJA) 		1709003056NRG24071220230392809 07/12/2023 SHIV KUMAR 1709003056WL034033 SHIV KUMAR 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 SHIVKUMAR STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-056-001/162
(SARHANJA) 		1709003056NRG24071220230392810 07/12/2023 MULLI CHAUBEY 1709003056WL034033 MULLI CHAUBEY 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 MULLICHAUBEY STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-056-001/163
(SARHANJA) 		1709003056NRG24071220230392811 07/12/2023 santoshi bai 1709003056WL034033 santoshi bai 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 santoshibai STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-056-001/165
(SARHANJA) 		1709003056NRG24071220230392812 07/12/2023 KAMLA KANT CHATURVEDI 1709003056WL034033 KAMLA KANT CHATURVEDI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 KAMLAKANTCHATURVEDI INDIAN BANK(607105)
83 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24071220230392813 07/12/2023 RAMAKANT CHATURVEDI 1709003056WL034033 RAMAKANT CHATURVEDI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 RAMAKANTCHATURVEDI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-056-001/23-B
(SARHANJA) 		1709003056NRG24071220230392815 07/12/2023 KANNA DAHAYAT 1709003056WL034033 KANNA DAHAYAT 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 KANNADAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 GUNOR MP-09-003-056-001/30-D
(SARHANJA) 		1709003056NRG24071220230392817 07/12/2023 JIRA BAI DAHAYAT 1709003056WL034033 JIRA BAI DAHAYAT 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 JIRABAIDAHAYAT STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-056-001/45
(SARHANJA) 		1709003056NRG24071220230392820 07/12/2023 PAN BAI 1709003056WL034033 PAN BAI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 PANBAI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-056-001/50
(SARHANJA) 		1709003056NRG24071220230392823 07/12/2023 BABULAL 1709003056WL034033 BABULAL 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 BABULAL STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-056-001/50
(SARHANJA) 		1709003056NRG24071220230392824 07/12/2023 bhagmania 1709003056WL034033 bhagmania 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 bhagmania STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-056-001/51
(SARHANJA) 		1709003056NRG24071220230392826 07/12/2023 Savitri prajapati 1709003056WL034033 Savitri prajapati 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 Savitriprajapati STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-056-001/51
(SARHANJA) 		1709003056NRG24071220230392825 07/12/2023 Savitri prajapati 1709003056WL034033 Savitri prajapati 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 Savitriprajapati AXIS BANK(607153)
91 GUNOR MP-09-003-056-001/63
(SARHANJA) 		1709003056NRG24071220230392829 07/12/2023 Sanju Vishwakarma 1709003056WL034033 Sanju Vishwakarma 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 SanjuVishwakarma BANK OF BARODA(606985)
92 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24071220230392831 07/12/2023 Kallubai Vishwakarma 1709003056WL034033 Kallubai Vishwakarma 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 KallubaiVishwakarma STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-056-001/66-C
(SARHANJA) 		1709003056NRG24071220230392832 07/12/2023 KASHI PRASAD 1709003056WL034033 KASHI PRASAD 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 KASHIPRASAD STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24071220230392840 07/12/2023 MEERA BAI CHATURVEDI 1709003056WL034033 MEERA BAI CHATURVEDI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 MEERABAICHATURVEDI STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-056-002/118
(SARHANJA) 		1709003056NRG24071220230392842 07/12/2023 PHULA BAI SAHU 1709003056WL034033 PHULA BAI SAHU 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 PHULABAISAHU STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-056-002/118-A
(SARHANJA) 		1709003056NRG24071220230392843 07/12/2023 pappi 1709003056WL034033 pappi 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 pappi STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-056-002/121
(SARHANJA) 		1709003056NRG24071220230392844 07/12/2023 ASHA BAI KUSHWAHA 1709003056WL034033 ASHA BAI KUSHWAHA 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 ASHABAIKUSHWAHA STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-056-002/3-B
(SARHANJA) 		1709003056NRG24071220230392847 07/12/2023 SHANTI BAI 1709003056WL034033 SHANTI BAI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 SHANTIBAI STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-056-002/42-A
(SARHANJA) 		1709003056NRG24071220230392849 07/12/2023 SUDHA SAHU 1709003056WL034033 SUDHA SAHU 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271840 SUDHASAHU STATE BANK OF INDIA(508548)
SubTotal 45186 45186
100 GUNOR MP-09-003-056-001/57
(SARHANJA) 		1709003056NRG24071220230392827 07/12/2023 VIIKI SEN 1709003056WL034033 VIIKI SEN 00415 SBIN0030436 1323 1323 Processed 01/03/2024 478271840 VIIKISEN INDIAN BANK(607105)
SubTotal 1323 1323
101 GUNOR MP-09-003-011-001/22
(BAMURHA) 		1709003011NRG24011220230384080 07/12/2023 BIRENDRA PATEL 1709003011WL033366 BIRENDRA PATEL 00468 UBIN0563706 1326 1326 Processed 01/03/2024 478271840 BIRENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 GUNOR MP-09-003-030-001/2015
(MAHEBA) 		1709003030NRG24071220230392791 07/12/2023 Rajkumar 1709003030WL034032 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271840 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-030-001/2419
(MAHEBA) 		1709003030NRG24071220230392349 07/12/2023 Siya Bai 1709003030WL033990 Siya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478271840 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-030-001/2504
(MAHEBA) 		1709003030NRG24071220230392350 07/12/2023 Raj Karan Kushwaha 1709003030WL033990 Raj Karan Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478271840 RajKaranKushwaha CENTRAL BANK OF INDIA(607115)
105 GUNOR MP-09-003-030-001/2717
(MAHEBA) 		1709003030NRG24071220230392354 07/12/2023 MENDIYA BAI CHODHRI 1709003030WL033991 MENDIYA BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478271840 MENDIYABAICHODHRI MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-030-001/2727
(MAHEBA) 		1709003030NRG24071220230392352 07/12/2023 GAURI BAI CHODHRI 1709003030WL033990 GAURI BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478271840 GAURIBAICHODHRI MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-030-001/800-A
(MAHEBA) 		1709003030NRG24071220230392795 07/12/2023 jeetendra kumar dheemar 1709003030WL034032 jeetendra kumar dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271840 jeetendrakumardheemar MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-032-001/215-A
(HINOUTI BELI) 		1709003032NRG24071220230392892 07/12/2023 Sadhna Bai Chaudhari 1709003032WL034038 Sadhna Bai Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478271840 SadhnaBaiChaudhari STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24071220230392830 07/12/2023 barelal vishwakarma 1709003056WL034033 barelal vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478271840 barelalvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 11710 11710
110 GUNOR MP-09-003-030-001/2328
(MAHEBA) 		1709003030NRG24071220230392793 07/12/2023 Viran Khatik 1709003030WL034032 Viran Khatik 00688 FINO0001001 1326 1326 Processed 01/03/2024 478271840 ViranKhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 GUNOR MP-09-003-061-005/49-C
(BHITARI) 		1709003061NRG24071220230392851 07/12/2023 SURENDR CHOUDHRY 1709003061WL034034 SURENDR CHOUDHRY 00688 FINO0001446 1547 1547 Processed 01/03/2024 478271840 SURENDRCHOUDHRY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
112 GUNOR MP-09-003-030-001/2715
(MAHEBA) 		1709003030NRG24071220230392353 07/12/2023 Hasso 1709003030WL033991 Hasso 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478271840 Hasso STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 103746 103746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071223APB_FTO_379785 Bank of Baroda BARB0PANNAX PANNA 1323
2 GUNOR MP1709003_071223APB_FTO_379785 Indian Bank IDIB000D585 Devendra Nagar 5292
3 GUNOR MP1709003_071223APB_FTO_379785 Indian Bank IDIB000G650 Gunnour 1326
4 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0002820 AMANGANJ 2873
5 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0002845 DEVENDRANAGAR 22491
6 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0003262 KAKARHATI 3969
7 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0003507 SALEHA 2507
8 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0006255 GUNNAUR V B 45186
9 GUNOR MP1709003_071223APB_FTO_379785 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1323
10 GUNOR MP1709003_071223APB_FTO_379785 Union Bank of India UBIN0563706 PANNA 1326
11 GUNOR MP1709003_071223APB_FTO_379785 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
12 GUNOR MP1709003_071223APB_FTO_379785 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1323
13 GUNOR MP1709003_071223APB_FTO_379785 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 8840
14 GUNOR MP1709003_071223APB_FTO_379785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GUNOR MP1709003_071223APB_FTO_379785 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 GUNOR MP1709003_071223APB_FTO_379785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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