Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040523APB_FTO_29376
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-09-003-004-001/43-A
(JASWANTPURA) 		1709003004NRG24030520230034340 04/05/2023 durgesh kumari 1709003004WL003128 durgesh kumari 00045 BARB0PANNAX 884 884 Processed 15/05/2023 686981353 durgeshkumari BANK OF BARODA(606985)
2 GUNOR MP-09-003-005-001/35-A
(VIKRAMPUR) 		1709003005NRG24040520230036191 04/05/2023 seva Lal 1709003005WL003258 seva Lal 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 686981353 sevaLal BANK OF BARODA(606985)
3 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24040520230036860 04/05/2023 AJju 1709003025WL003314 AJju 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 686981353 AJju BANK OF BARODA(606985)
4 GUNOR MP-09-003-025-001/95-B
(BAMHOURI) 		1709003025NRG24040520230036861 04/05/2023 anand 1709003025WL003314 anand 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 686981353 anand BANK OF BARODA(606985)
5 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24040520230037080 04/05/2023 Darwari Chaudhari 1709003044WL003338 Darwari Chaudhari 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 686981353 DarwariChaudhari BANK OF BARODA(606985)
SubTotal 5746 5746
6 GUNOR MP-09-003-005-001/270-A
(VIKRAMPUR) 		1709003005NRG24040520230036188 04/05/2023 RAJESH SONI 1709003005WL003258 RAJESH SONI 00078 CNRB0004114 1547 1547 Processed 15/05/2023 686981353 RAJESHSONI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 GUNOR MP-09-003-044-001/441
(JHUMTA) 		1709003044NRG24040520230037075 04/05/2023 Sukarata Chaudhari 1709003044WL003338 Sukarata Chaudhari 00089 CBIN0282158 1105 1105 Processed 15/05/2023 686981353 SukarataChaudhari STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24040520230037087 04/05/2023 Raj Kumar Patel 1709003044WL003338 Raj Kumar Patel 00089 CBIN0282158 1105 1105 Processed 15/05/2023 686981353 RajKumarPatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 GUNOR MP-09-003-004-001/1-C
(JASWANTPURA) 		1709003004NRG24040520230036945 04/05/2023 neelu 1709003004WL003329 neelu 00089 CBIN0284171 1547 1547 Processed 15/05/2023 686981353 neelu CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-005-001/132-C
(VIKRAMPUR) 		1709003005NRG24040520230036180 04/05/2023 hakke 1709003005WL003257 hakke 00089 CBIN0284171 1547 1547 Processed 15/05/2023 686981353 hakke CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-005-001/44-A
(VIKRAMPUR) 		1709003005NRG24040520230036192 04/05/2023 faguniya 1709003005WL003258 faguniya 00089 CBIN0284171 1547 1547 Processed 15/05/2023 686981353 faguniya CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24040520230036853 04/05/2023 BAIJU DAHAYAT 1709003025WL003314 BAIJU DAHAYAT 00089 CBIN0284171 1105 1105 Processed 15/05/2023 686981353 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 GUNOR MP-09-003-066-004/11-C
(KARAHIYA) 		1709003066NRG24040520230036486 04/05/2023 ANANT LAL 1709003066WL003281 ANANT LAL 00176 IDIB000G650 884 884 Processed 15/05/2023 686981353 ANANTLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
14 GUNOR MP-09-003-004-001/1790
(JASWANTPURA) 		1709003004NRG24040520230036947 04/05/2023 jai prakash soni 1709003004WL003329 jai prakash soni 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 jaiprakashsoni STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24040520230036949 04/05/2023 fool bai 1709003004WL003329 fool bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 foolbai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24040520230036957 04/05/2023 gulam dahayat 1709003004WL003332 gulam dahayat 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 gulamdahayat STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-005-001/210-A
(VIKRAMPUR) 		1709003005NRG24040520230036183 04/05/2023 BALLU SONI 1709003005WL003258 BALLU SONI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 BALLUSONI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-005-001/233-A
(VIKRAMPUR) 		1709003005NRG24040520230036184 04/05/2023 Mr. BRAJESH 1709003005WL003258 Mr. BRAJESH 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 Mr.BRAJESH STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-005-001/251-A
(VIKRAMPUR) 		1709003005NRG24040520230036185 04/05/2023 ram bhaori 1709003005WL003258 ram bhaori 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 rambhaori UNION BANK OF INDIA(508500)
20 GUNOR MP-09-003-005-001/266
(VIKRAMPUR) 		1709003005NRG24040520230036187 04/05/2023 gabal 1709003005WL003258 gabal 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 gabal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 GUNOR MP-09-003-005-001/44-A
(VIKRAMPUR) 		1709003005NRG24040520230036193 04/05/2023 Rajkumar 1709003005WL003258 Rajkumar 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 Rajkumar STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24040520230036194 04/05/2023 pusiya bai 1709003005WL003258 pusiya bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 pusiyabai STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24040520230036195 04/05/2023 rajesh 1709003005WL003258 rajesh 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 rajesh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-005-001/793-A
(VIKRAMPUR) 		1709003005NRG24040520230036197 04/05/2023 Premlal 1709003005WL003258 Premlal 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 Premlal STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-005-001/825
(VIKRAMPUR) 		1709003005NRG24040520230036199 04/05/2023 SATIYA BAI GOND 1709003005WL003258 SATIYA BAI GOND 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 SATIYABAIGOND STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-005-002/80
(VIKRAMPUR) 		1709003005NRG24040520230036200 04/05/2023 ramdas 1709003005WL003258 ramdas 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 ramdas STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-005-002/81
(VIKRAMPUR) 		1709003005NRG24040520230036201 04/05/2023 kuddu 1709003005WL003258 kuddu 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 kuddu STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-005-002/81
(VIKRAMPUR) 		1709003005NRG24040520230036202 04/05/2023 parmi 1709003005WL003258 parmi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686981353 parmi STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-025-001/148
(BAMHOURI) 		1709003025NRG24040520230036847 04/05/2023 seeta bai rajpoot 1709003025WL003314 seeta bai rajpoot 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 seetabairajpoot STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-025-001/195
(BAMHOURI) 		1709003025NRG24040520230036848 04/05/2023 hari narayan 1709003025WL003314 hari narayan 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 harinarayan CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24040520230036850 04/05/2023 BHAIYAN BAI KACHHI 1709003025WL003314 BHAIYAN BAI KACHHI 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 BHAIYANBAIKACHHI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24040520230036849 04/05/2023 ramprakesh 1709003025WL003314 ramprakesh 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 ramprakesh STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-025-001/209-A
(BAMHOURI) 		1709003025NRG24040520230036851 04/05/2023 SANT KUMAR 1709003025WL003314 SANT KUMAR 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 SANTKUMAR STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24040520230036852 04/05/2023 prabhu 1709003025WL003314 prabhu 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 prabhu STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-025-001/330-A
(BAMHOURI) 		1709003025NRG24040520230036854 04/05/2023 devendra pratap signh 1709003025WL003314 devendra pratap signh 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 devendrapratapsignh STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24040520230036855 04/05/2023 arjun 1709003025WL003314 arjun 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 arjun STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24040520230036857 04/05/2023 arti 1709003025WL003314 arti 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 arti STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG24040520230036856 04/05/2023 jagdish 1709003025WL003314 jagdish 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 jagdish STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-025-001/467-B
(BAMHOURI) 		1709003025NRG24040520230036858 04/05/2023 santlal 1709003025WL003314 santlal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 santlal STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24040520230036859 04/05/2023 parwati 1709003025WL003314 parwati 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 parwati STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-025-002/103-A
(BAMHOURI) 		1709003025NRG24040520230036862 04/05/2023 shivam 1709003025WL003314 shivam 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 shivam STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-044-001/439
(JHUMTA) 		1709003044NRG24040520230037071 04/05/2023 MANISHA CHAUDHARI 1709003044WL003338 MANISHA CHAUDHARI 00415 SBIN0002820 1105 1105 Processed 15/05/2023 686981353 MANISHACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 38675 38675
43 GUNOR MP-09-003-044-001/136-A
(JHUMTA) 		1709003044NRG24040520230037029 04/05/2023 VINEETA BAI SAPERA 1709003044WL003338 VINEETA BAI SAPERA 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 VINEETABAISAPERA STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24040520230037030 04/05/2023 RAM PRASAD PATEL 1709003044WL003338 RAM PRASAD PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 RAMPRASADPATEL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24040520230037032 04/05/2023 ROHIT KUMAR PATEL 1709003044WL003338 ROHIT KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 ROHITKUMARPATEL BANK OF BARODA(606985)
46 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG24030520230034068 04/05/2023 Siya sharan patel 1709003044WL003105 Siya sharan patel 00415 SBIN0006255 1326 1326 Processed 15/05/2023 686981353 Siyasharanpatel STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-044-001/170
(JHUMTA) 		1709003044NRG24040520230037037 04/05/2023 BASHORI LAL DAHAYAT 1709003044WL003338 BASHORI LAL DAHAYAT 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 BASHORILALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24040520230037040 04/05/2023 RAJU 1709003044WL003338 RAJU 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 RAJU STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-044-001/19-B
(JHUMTA) 		1709003044NRG24040520230037044 04/05/2023 SHIVCHARAN PATEL 1709003044WL003338 SHIVCHARAN PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-044-001/191
(JHUMTA) 		1709003044NRG24040520230037045 04/05/2023 Ambika Bai Sen 1709003044WL003338 Ambika Bai Sen 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 AmbikaBaiSen STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-044-001/210
(JHUMTA) 		1709003044NRG24040520230037048 04/05/2023 janki bai sen 1709003044WL003338 janki bai sen 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 jankibaisen STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG24040520230037052 04/05/2023 Mathura Prasad 1709003044WL003338 Mathura Prasad 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 MathuraPrasad STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-044-001/239-B
(JHUMTA) 		1709003044NRG24040520230037055 04/05/2023 RAMMILAN CHAUDHARI 1709003044WL003338 RAMMILAN CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 RAMMILANCHAUDHARI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-044-001/25
(JHUMTA) 		1709003044NRG24040520230037058 04/05/2023 dropati bai raikwar 1709003044WL003338 dropati bai raikwar 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 dropatibairaikwar STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-044-001/25
(JHUMTA) 		1709003044NRG24040520230037057 04/05/2023 santosh 1709003044WL003338 santosh 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 santosh STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-044-001/36
(JHUMTA) 		1709003044NRG24040520230037061 04/05/2023 MULAMANTH SPERA 1709003044WL003338 MULAMANTH SPERA 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 MULAMANTHSPERA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-044-001/390
(JHUMTA) 		1709003044NRG24040520230037063 04/05/2023 maya bai 1709003044WL003338 maya bai 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 mayabai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24040520230037066 04/05/2023 PRIYANKA PATEL 1709003044WL003338 PRIYANKA PATEL 00415 SBIN0006255 1105 1105 Rejected 15/05/2023 686981353 Account closed
59 GUNOR MP-09-003-044-001/439
(JHUMTA) 		1709003044NRG24040520230037070 04/05/2023 VERENDRA KUMAR CHAUDHARI 1709003044WL003338 VERENDRA KUMAR CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 VERENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-044-001/44
(JHUMTA) 		1709003044NRG24040520230037073 04/05/2023 meera bai 1709003044WL003338 meera bai 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 meerabai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-044-001/441
(JHUMTA) 		1709003044NRG24040520230037076 04/05/2023 SHANTI CHAUDHARI 1709003044WL003338 SHANTI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 SHANTICHAUDHARI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-044-001/441-B
(JHUMTA) 		1709003044NRG24040520230037077 04/05/2023 BASANT 1709003044WL003338 BASANT 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 BASANT STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24040520230037082 04/05/2023 VANDANA BAI CHAUDHARI 1709003044WL003338 VANDANA BAI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 VANDANABAICHAUDHARI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24040520230037081 04/05/2023 VIMLESH CHOUWDHARI 1709003044WL003338 VIMLESH CHOUWDHARI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 VIMLESHCHOUWDHARI BANK OF BARODA(606985)
65 GUNOR MP-09-003-044-001/76
(JHUMTA) 		1709003044NRG24040520230037083 04/05/2023 Deenbandhu 1709003044WL003338 Deenbandhu 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 Deenbandhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG24040520230037084 04/05/2023 RAMSANIHE PATEL 1709003044WL003338 RAMSANIHE PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 RAMSANIHEPATEL STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24040520230037091 04/05/2023 Savitri bai patel 1709003044WL003338 Savitri bai patel 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 Savitribaipatel STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-044-001/97-A
(JHUMTA) 		1709003044NRG24040520230037090 04/05/2023 SHEELCHANDRA PATEL 1709003044WL003338 SHEELCHANDRA PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686981353 SHEELCHANDRAPATEL STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24040520230036558 04/05/2023 KASHIBAI 1709003048WL003292 KASHIBAI 00415 SBIN0006255 408 408 Processed 15/05/2023 686981353 KASHIBAI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24040520230036522 04/05/2023 aarati 1709003049WL003290 aarati 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 aarati STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG24040520230036521 04/05/2023 DURGA PRASAD 1709003049WL003290 DURGA PRASAD 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 DURGAPRASAD STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24040520230036524 04/05/2023 hakkebai 1709003049WL003290 hakkebai 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 hakkebai STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-049-002/114
(KACHNARA) 		1709003049NRG24040520230036523 04/05/2023 MITHU LAL 1709003049WL003290 MITHU LAL 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 MITHULAL STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24040520230036526 04/05/2023 Tulsi das chaudhari 1709003049WL003290 Tulsi das chaudhari 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 Tulsidaschaudhari STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-049-002/149
(KACHNARA) 		1709003049NRG24040520230036527 04/05/2023 Mr. BIHARI LAL CHODHARI 1709003049WL003290 Mr. BIHARI LAL CHODHARI 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 Mr.BIHARILALCHODHARI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24040520230036528 04/05/2023 KOSILYA 1709003049WL003290 KOSILYA 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 KOSILYA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24040520230036530 04/05/2023 KILSHA BARMA 1709003049WL003290 KILSHA BARMA 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 KILSHABARMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-049-002/52
(KACHNARA) 		1709003049NRG24040520230036529 04/05/2023 RAMSARN BARMA 1709003049WL003290 RAMSARN BARMA 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 RAMSARNBARMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-049-002/57
(KACHNARA) 		1709003049NRG24040520230036531 04/05/2023 RAJU VERMA 1709003049WL003290 RAJU VERMA 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 RAJUVERMA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-049-002/69-A
(KACHNARA) 		1709003049NRG24040520230036532 04/05/2023 RAJENDRA 1709003049WL003290 RAJENDRA 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 RAJENDRA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-049-002/87-A
(KACHNARA) 		1709003049NRG24040520230036533 04/05/2023 LALLA BAI 1709003049WL003290 LALLA BAI 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 LALLABAI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24040520230036536 04/05/2023 ANAHOTI BAI 1709003049WL003290 ANAHOTI BAI 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 ANAHOTIBAI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24040520230036535 04/05/2023 Ram lal vishwakarma 1709003049WL003290 Ram lal vishwakarma 00415 SBIN0006255 884 884 Processed 15/05/2023 686981353 Ramlalvishwakarma STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-053-001/642
(SUNGARHA) 		1709003053NRG24040520230036682 04/05/2023 PRITHWI RAJ PATEL 1709003053WL003304 PRITHWI RAJ PATEL 00415 SBIN0006255 1224 1224 Rejected 15/05/2023 686981353 A/c Blocked or Frozen
SubTotal 42959 42959
85 GUNOR MP-09-003-044-001/43-C
(JHUMTA) 		1709003044NRG24040520230037069 04/05/2023 MAHENDRA CHAUDHARI 1709003044WL003338 MAHENDRA CHAUDHARI 00468 UBIN0563706 1105 1105 Processed 15/05/2023 686981353 MAHENDRACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 GUNOR MP-09-003-004-001/946-B
(JASWANTPURA) 		1709003004NRG24040520230036956 04/05/2023 prem bai 1709003004WL003331 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981353 prembai STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-030-001/2255
(MAHEBA) 		1709003030NRG24040520230037028 04/05/2023 Seema Rajpoot 1709003030WL003337 Seema Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981353 SeemaRajpoot MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-044-001/168
(JHUMTA) 		1709003044NRG24040520230037033 04/05/2023 SURYANARAYAN 1709003044WL003338 SURYANARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 SURYANARAYAN STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG24040520230037035 04/05/2023 SHYAMSUNDAR PATEL 1709003044WL003338 SHYAMSUNDAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 SHYAMSUNDARPATEL MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-044-001/171
(JHUMTA) 		1709003044NRG24040520230037038 04/05/2023 GULAIA 1709003044WL003338 GULAIA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 GULAIA MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24040520230037039 04/05/2023 hartariya 1709003044WL003338 hartariya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 hartariya MADHYANCHAL GRAMIN BANK(607232)
92 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24040520230037042 04/05/2023 RAJKISHOR 1709003044WL003338 RAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-044-001/209
(JHUMTA) 		1709003044NRG24040520230037047 04/05/2023 BEVA MEENA 1709003044WL003338 BEVA MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 BEVAMEENA STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-044-001/212
(JHUMTA) 		1709003044NRG24040520230037049 04/05/2023 DARBARILAL 1709003044WL003338 DARBARILAL 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 686981353 Aadhaar Number not Mapped to Account Number
95 GUNOR MP-09-003-044-001/217
(JHUMTA) 		1709003044NRG24040520230037050 04/05/2023 BISSI KORI 1709003044WL003338 BISSI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 BISSIKORI MADHYANCHAL GRAMIN BANK(607232)
96 GUNOR MP-09-003-044-001/231
(JHUMTA) 		1709003044NRG24040520230037054 04/05/2023 CHIROJI KORI 1709003044WL003338 CHIROJI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 CHIROJIKORI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-044-001/31
(JHUMTA) 		1709003044NRG24040520230037060 04/05/2023 mahesh nath 1709003044WL003338 mahesh nath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 maheshnath MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-044-001/390
(JHUMTA) 		1709003044NRG24040520230037062 04/05/2023 suraj patel 1709003044WL003338 suraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 surajpatel CENTRAL BANK OF INDIA(607115)
99 GUNOR MP-09-003-044-001/400
(JHUMTA) 		1709003044NRG24040520230037064 04/05/2023 MAIDA BAI 1709003044WL003338 MAIDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 MAIDABAI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24040520230037065 04/05/2023 ANIL PATEL 1709003044WL003338 ANIL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 ANILPATEL STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-044-001/44
(JHUMTA) 		1709003044NRG24040520230037072 04/05/2023 braj lal 1709003044WL003338 braj lal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 brajlal MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-044-001/440
(JHUMTA) 		1709003044NRG24040520230037074 04/05/2023 ASHOK KUMAR CHAUDHARI 1709003044WL003338 ASHOK KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 ASHOKKUMARCHAUDHARI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24040520230037086 04/05/2023 SURE PATEL 1709003044WL003338 SURE PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981353 SUREPATEL MADHYANCHAL GRAMIN BANK(607232)
104 GUNOR MP-09-003-049-002/144-A
(KACHNARA) 		1709003049NRG24040520230036525 04/05/2023 DHARMENDRA CHAUDHARI 1709003049WL003290 DHARMENDRA CHAUDHARI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981353 DHARMENDRACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-066-004/69
(KARAHIYA) 		1709003066NRG24040520230036489 04/05/2023 HETRAM KUMAR 1709003066WL003281 HETRAM KUMAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981353 HETRAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
106 GUNOR MP-09-003-044-001/53-D
(JHUMTA) 		1709003044NRG24040520230037079 04/05/2023 Ramlagan Chaudhari 1709003044WL003338 Ramlagan Chaudhari 00688 FINO0001001 1105 1105 Processed 15/05/2023 686981353 RamlaganChaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
107 GUNOR MP-09-003-044-001/168
(JHUMTA) 		1709003044NRG24040520230037034 04/05/2023 SUDHA 1709003044WL003338 SUDHA 00688 FINO0001446 1105 1105 Processed 15/05/2023 686981353 SUDHA MADHYANCHAL GRAMIN BANK(607232)
108 GUNOR MP-09-003-066-004/23
(KARAHIYA) 		1709003066NRG24040520230036488 04/05/2023 Lakhana 1709003066WL003281 Lakhana 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 Lakhana FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-066-005/61-A
(KARAHIYA) 		1709003066NRG24040520230036491 04/05/2023 Dropti Adiwashi 1709003066WL003281 Dropti Adiwashi 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 DroptiAdiwashi FINO PAYMENTS BANK LTD(608001)
110 GUNOR MP-09-003-066-005/61-B
(KARAHIYA) 		1709003066NRG24040520230036492 04/05/2023 Kailash 1709003066WL003281 Kailash 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 Kailash FINO PAYMENTS BANK LTD(608001)
111 GUNOR MP-09-003-066-005/61-C
(KARAHIYA) 		1709003066NRG24040520230036493 04/05/2023 Munnibai 1709003066WL003281 Munnibai 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 Munnibai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-066-005/61-D
(KARAHIYA) 		1709003066NRG24040520230036494 04/05/2023 Nimiya Bai 1709003066WL003281 Nimiya Bai 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 NimiyaBai STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-066-005/62
(KARAHIYA) 		1709003066NRG24040520230036495 04/05/2023 Rakesh Adiwashi 1709003066WL003281 Rakesh Adiwashi 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 RakeshAdiwashi FINO PAYMENTS BANK LTD(608001)
114 GUNOR MP-09-003-066-005/62-A
(KARAHIYA) 		1709003066NRG24040520230036496 04/05/2023 Ram Lal Adiwasi 1709003066WL003281 Ram Lal Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 RamLalAdiwasi FINO PAYMENTS BANK LTD(608001)
115 GUNOR MP-09-003-066-005/62-B
(KARAHIYA) 		1709003066NRG24040520230036497 04/05/2023 Ramkhilavan 1709003066WL003281 Ramkhilavan 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 Ramkhilavan STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-066-005/62-C
(KARAHIYA) 		1709003066NRG24040520230036498 04/05/2023 Sana Bai Adiwasi 1709003066WL003281 Sana Bai Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 SanaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
117 GUNOR MP-09-003-066-005/62-D
(KARAHIYA) 		1709003066NRG24040520230036499 04/05/2023 sukhvariya 1709003066WL003281 sukhvariya 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 sukhvariya FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-066-005/63-A
(KARAHIYA) 		1709003066NRG24040520230036501 04/05/2023 Surendra Kumar Adiwasi 1709003066WL003281 Surendra Kumar Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686981353 SurendraKumarAdiwasi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
119 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24040520230036948 04/05/2023 mahesh sen 1709003004WL003329 mahesh sen 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686981353 maheshsen STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-044-001/251
(JHUMTA) 		1709003044NRG24040520230037059 04/05/2023 Mahendra Kumar Chaudhari 1709003044WL003338 Mahendra Kumar Chaudhari 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686981353 MahendraKumarChaudhari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 135779 135779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040523APB_FTO_29376 Bank of Baroda BARB0PANNAX PANNA 5746
2 GUNOR MP1709003_040523APB_FTO_29376 Canara Bank CNRB0004114 PANNA 1547
3 GUNOR MP1709003_040523APB_FTO_29376 Central Bank Of India CBIN0282158 PANNA 2210
4 GUNOR MP1709003_040523APB_FTO_29376 Central Bank Of India CBIN0284171 AMANGANJ 5746
5 GUNOR MP1709003_040523APB_FTO_29376 Indian Bank IDIB000G650 Gunnour 884
6 GUNOR MP1709003_040523APB_FTO_29376 State Bank of India SBIN0002820 AMANGANJ 38675
7 GUNOR MP1709003_040523APB_FTO_29376 State Bank of India SBIN0006255 GUNNAUR V B 42959
8 GUNOR MP1709003_040523APB_FTO_29376 Union Bank of India UBIN0563706 PANNA 1105
9 GUNOR MP1709003_040523APB_FTO_29376 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
10 GUNOR MP1709003_040523APB_FTO_29376 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 19448
11 GUNOR MP1709003_040523APB_FTO_29376 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
12 GUNOR MP1709003_040523APB_FTO_29376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 GUNOR MP1709003_040523APB_FTO_29376 Fino Payments Bank Ltd FINO0001446 MP RO 10829
14 GUNOR MP1709003_040523APB_FTO_29376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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