Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_261223APB_FTO_407857
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) 		1709003056NRG24261220230428146 26/12/2023 Rampyari Vishwakarma 1709003056WL036441 Rampyari Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664143761 RampyariVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24261220230428123 26/12/2023 MUNNA LAL CHATURVEDI 1709003056WL036441 MUNNA LAL CHATURVEDI 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664143761 MUNNALALCHATURVEDI INDIAN BANK(607105)
3 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24261220230428124 26/12/2023 PUSHPA CHATURVEDI 1709003056WL036441 PUSHPA CHATURVEDI 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664143761 PUSHPACHATURVEDI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-056-001/45
(SARHANJA) 		1709003056NRG24261220230428147 26/12/2023 Seetaram 1709003056WL036441 Seetaram 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664143761 Seetaram STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24261220230428165 26/12/2023 MAYA VISHVAKARMA 1709003056WL036441 MAYA VISHVAKARMA 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664143761 MAYAVISHVAKARMA INDIAN BANK(607105)
SubTotal 5304 5304
6 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24261220230428118 26/12/2023 RENU TRIPATHI 1709003056WL036441 RENU TRIPATHI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 RENUTRIPATHI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24261220230428127 26/12/2023 Bimlesh Chaturvedi 1709003056WL036441 Bimlesh Chaturvedi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 BimleshChaturvedi STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24261220230428126 26/12/2023 JAY RAM CHATURVEDI 1709003056WL036441 JAY RAM CHATURVEDI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 JAYRAMCHATURVEDI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24261220230428136 26/12/2023 Geeta Chaturvedi 1709003056WL036441 Geeta Chaturvedi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 GeetaChaturvedi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-056-001/30-C
(SARHANJA) 		1709003056NRG24261220230428143 26/12/2023 Hetram Dahayat 1709003056WL036441 Hetram Dahayat 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 HetramDahayat STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-056-001/36
(SARHANJA) 		1709003056NRG24261220230428145 26/12/2023 Harchatiya Vishwakarma 1709003056WL036441 Harchatiya Vishwakarma 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 HarchatiyaVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 GUNOR MP-09-003-056-001/49-A
(SARHANJA) 		1709003056NRG24261220230428153 26/12/2023 Sanjna prajapati 1709003056WL036441 Sanjna prajapati 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 Sanjnaprajapati STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-056-001/61
(SARHANJA) 		1709003056NRG24261220230428159 26/12/2023 SUDAMA 1709003056WL036441 SUDAMA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 SUDAMA STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-056-001/70-A
(SARHANJA) 		1709003056NRG24261220230428164 26/12/2023 Bhura vishwakarma 1709003056WL036441 Bhura vishwakarma 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 Bhuravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24261220230428166 26/12/2023 Sukvant Kishor Chaturvedi 1709003056WL036441 Sukvant Kishor Chaturvedi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 SukvantKishorChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24261220230428167 26/12/2023 Vimla 1709003056WL036441 Vimla 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 Vimla STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24261220230428169 26/12/2023 Prabha Chaturvedi 1709003056WL036441 Prabha Chaturvedi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 PrabhaChaturvedi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24261220230428168 26/12/2023 VEERENDRAKUMAR 1709003056WL036441 VEERENDRAKUMAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 VEERENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-056-001/92
(SARHANJA) 		1709003056NRG24261220230428170 26/12/2023 SURENDRA KUMAR CHATURVEDi 1709003056WL036441 SURENDRA KUMAR CHATURVEDi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 SURENDRAKUMARCHATURVEDi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24261220230428172 26/12/2023 Narendra Chaturvedi 1709003056WL036441 Narendra Chaturvedi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 NarendraChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 GUNOR MP-09-003-056-002/18
(SARHANJA) 		1709003056NRG24261220230428176 26/12/2023 NIRASHA BAI SAHU 1709003056WL036441 NIRASHA BAI SAHU 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 NIRASHABAISAHU STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-056-002/42-A
(SARHANJA) 		1709003056NRG24261220230428179 26/12/2023 Bhoorelal Sahu 1709003056WL036441 Bhoorelal Sahu 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664143761 BhoorelalSahu STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-075-001/266-A
(SALEHA) 		1709003075NRG24261220230428258 26/12/2023 Husen Khan 1709003075WL036443 Husen Khan 00415 SBIN0002845 50 50 Processed 12/03/2024 664143761 HusenKhan STATE BANK OF INDIA(508548)
SubTotal 22592 22592
24 GUNOR MP-09-003-056-001/105
(SARHANJA) 		1709003056NRG24261220230428117 26/12/2023 BALKRISHNA TRIPATHI 1709003056WL036441 BALKRISHNA TRIPATHI 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664143761 BALKRISHNATRIPATHI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24261220230428121 26/12/2023 sanad kumar tripathi 1709003056WL036441 sanad kumar tripathi 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664143761 sanadkumartripathi MADHYANCHAL GRAMIN BANK(607232)
26 GUNOR MP-09-003-056-001/114
(SARHANJA) 		1709003056NRG24261220230428120 26/12/2023 sitaram 1709003056WL036441 sitaram 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664143761 sitaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 GUNOR MP-09-003-075-001/12-C
(SALEHA) 		1709003075NRG24261220230428224 26/12/2023 Rajendra Lodhi 1709003075WL036443 Rajendra Lodhi 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RajendraLodhi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-075-001/120-C
(SALEHA) 		1709003075NRG24261220230428226 26/12/2023 Munni Bai Mali 1709003075WL036443 Munni Bai Mali 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 MunniBaiMali STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-075-001/124-A
(SALEHA) 		1709003075NRG24261220230428229 26/12/2023 Chahni Sen 1709003075WL036443 Chahni Sen 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ChahniSen INDIAN BANK(607105)
30 GUNOR MP-09-003-075-001/124-A
(SALEHA) 		1709003075NRG24261220230428228 26/12/2023 Vishnu Sen 1709003075WL036443 Vishnu Sen 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 VishnuSen UNION BANK OF INDIA(508500)
31 GUNOR MP-09-003-075-001/13-A
(SALEHA) 		1709003075NRG24261220230428231 26/12/2023 KALLU BAI LODHI 1709003075WL036443 KALLU BAI LODHI 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 KALLUBAILODHI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-075-001/142-A
(SALEHA) 		1709003075NRG24261220230428232 26/12/2023 DINKAR SONI 1709003075WL036443 DINKAR SONI 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 DINKARSONI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-075-001/15-B
(SALEHA) 		1709003075NRG24261220230428233 26/12/2023 Ramvati Kushwaha 1709003075WL036443 Ramvati Kushwaha 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RamvatiKushwaha STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-075-001/16
(SALEHA) 		1709003075NRG24261220230428234 26/12/2023 Pushpendra Singraul 1709003075WL036443 Pushpendra Singraul 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 PushpendraSingraul STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-075-001/161-A
(SALEHA) 		1709003075NRG24261220230428235 26/12/2023 Indra Kumari Soni 1709003075WL036443 Indra Kumari Soni 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 IndraKumariSoni STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-075-001/161-A
(SALEHA) 		1709003075NRG24261220230428236 26/12/2023 Satendra Soni 1709003075WL036443 Satendra Soni 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 SatendraSoni STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-075-001/171
(SALEHA) 		1709003075NRG24261220230428237 26/12/2023 ashish vishwakarma 1709003075WL036443 ashish vishwakarma 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ashishvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNOR MP-09-003-075-001/175-A
(SALEHA) 		1709003075NRG24261220230428238 26/12/2023 Bare Lal Kori 1709003075WL036443 Bare Lal Kori 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 BareLalKori STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-075-001/183-B
(SALEHA) 		1709003075NRG24261220230428239 26/12/2023 Rupa Sahu 1709003075WL036443 Rupa Sahu 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RupaSahu INDUSIND BANK(607189)
40 GUNOR MP-09-003-075-001/193
(SALEHA) 		1709003075NRG24261220230428240 26/12/2023 Neema Bai 1709003075WL036443 Neema Bai 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 NeemaBai STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-075-001/193-A
(SALEHA) 		1709003075NRG24261220230428241 26/12/2023 Ashish Khare 1709003075WL036443 Ashish Khare 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 AshishKhare FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-075-001/197-A
(SALEHA) 		1709003075NRG24261220230428242 26/12/2023 Nandkishor Dhemar 1709003075WL036443 Nandkishor Dhemar 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 NandkishorDhemar PUNJAB NATIONAL BANK(508568)
43 GUNOR MP-09-003-075-001/221-A
(SALEHA) 		1709003075NRG24261220230428246 26/12/2023 Basanta Raikvar 1709003075WL036443 Basanta Raikvar 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 BasantaRaikvar FINO PAYMENTS BANK LTD(608001)
44 GUNOR MP-09-003-075-001/221-A
(SALEHA) 		1709003075NRG24261220230428247 26/12/2023 Kusum Bai 1709003075WL036443 Kusum Bai 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 KusumBai INDIAN BANK(607105)
45 GUNOR MP-09-003-075-001/222
(SALEHA) 		1709003075NRG24261220230428248 26/12/2023 Sant Kumar 1709003075WL036443 Sant Kumar 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 SantKumar ICICI BANK LTD(508534)
46 GUNOR MP-09-003-075-001/224-A
(SALEHA) 		1709003075NRG24261220230428249 26/12/2023 Ashraf Khan 1709003075WL036443 Ashraf Khan 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 AshrafKhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNOR MP-09-003-075-001/224-A
(SALEHA) 		1709003075NRG24261220230428250 26/12/2023 Shahnuma Mansuri 1709003075WL036443 Shahnuma Mansuri 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ShahnumaMansuri STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-075-001/226-C
(SALEHA) 		1709003075NRG24261220230428252 26/12/2023 Halki Bai 1709003075WL036443 Halki Bai 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 HalkiBai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-075-001/239-A
(SALEHA) 		1709003075NRG24261220230428254 26/12/2023 KALYAN SINGH 1709003075WL036443 KALYAN SINGH 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 KALYANSINGH STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-075-001/239-A
(SALEHA) 		1709003075NRG24261220230428255 26/12/2023 SUNDER SINGH 1709003075WL036443 SUNDER SINGH 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 SUNDERSINGH STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-075-001/239-C
(SALEHA) 		1709003075NRG24261220230428257 26/12/2023 Pritam Singh 1709003075WL036443 Pritam Singh 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 PritamSingh STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-075-001/267-A
(SALEHA) 		1709003075NRG24261220230428259 26/12/2023 Anil Kumar Gupta 1709003075WL036443 Anil Kumar Gupta 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 AnilKumarGupta STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-075-001/268-A
(SALEHA) 		1709003075NRG24261220230428260 26/12/2023 Rajesh Kumar Tamrakar 1709003075WL036443 Rajesh Kumar Tamrakar 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RajeshKumarTamrakar STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-075-001/274
(SALEHA) 		1709003075NRG24261220230428261 26/12/2023 Asgar Ali 1709003075WL036443 Asgar Ali 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 AsgarAli STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-075-001/279-A
(SALEHA) 		1709003075NRG24261220230428262 26/12/2023 Pramod Kumar Namdev 1709003075WL036443 Pramod Kumar Namdev 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 PramodKumarNamdev STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-075-001/290
(SALEHA) 		1709003075NRG24261220230428263 26/12/2023 Ajay Kumar Namdev 1709003075WL036443 Ajay Kumar Namdev 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 AjayKumarNamdev STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-075-001/290-A
(SALEHA) 		1709003075NRG24261220230428264 26/12/2023 Hari Prasad Namdev 1709003075WL036443 Hari Prasad Namdev 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 HariPrasadNamdev STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-075-001/300
(SALEHA) 		1709003075NRG24261220230428265 26/12/2023 Poonam Namdev 1709003075WL036443 Poonam Namdev 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 PoonamNamdev STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-075-001/306-B
(SALEHA) 		1709003075NRG24261220230428266 26/12/2023 Sukhendra Singh 1709003075WL036443 Sukhendra Singh 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 SukhendraSingh STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-075-001/327-A
(SALEHA) 		1709003075NRG24261220230428267 26/12/2023 PANKAJ GARG 1709003075WL036443 PANKAJ GARG 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 PANKAJGARG STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-075-001/34
(SALEHA) 		1709003075NRG24261220230428268 26/12/2023 Jeet lal 1709003075WL036443 Jeet lal 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 Jeetlal STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-075-001/452-A
(SALEHA) 		1709003075NRG24261220230428269 26/12/2023 Vinod Balmeek 1709003075WL036443 Vinod Balmeek 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 VinodBalmeek STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-075-001/486-A
(SALEHA) 		1709003075NRG24261220230428270 26/12/2023 Ravi Kumar Jain 1709003075WL036443 Ravi Kumar Jain 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RaviKumarJain STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-075-001/5-A
(SALEHA) 		1709003075NRG24261220230428272 26/12/2023 Archna Bai 1709003075WL036443 Archna Bai 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ArchnaBai STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-075-001/5-A
(SALEHA) 		1709003075NRG24261220230428271 26/12/2023 Shugreev Singraul 1709003075WL036443 Shugreev Singraul 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ShugreevSingraul STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-075-001/513-A
(SALEHA) 		1709003075NRG24261220230428274 26/12/2023 Gendlal Kori 1709003075WL036443 Gendlal Kori 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 GendlalKori STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-075-001/526-D
(SALEHA) 		1709003075NRG24261220230428275 26/12/2023 Muliya Verma 1709003075WL036443 Muliya Verma 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 MuliyaVerma STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-075-001/535-A
(SALEHA) 		1709003075NRG24261220230428276 26/12/2023 Ram Niwas Verma 1709003075WL036443 Ram Niwas Verma 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 RamNiwasVerma AIRTEL PAYMENTS BANK LIMITED(990288)
69 GUNOR MP-09-003-075-001/54
(SALEHA) 		1709003075NRG24261220230428277 26/12/2023 GHASOTI LAL LODHI 1709003075WL036443 GHASOTI LAL LODHI 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 GHASOTILALLODHI STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-075-001/541-A
(SALEHA) 		1709003075NRG24261220230428278 26/12/2023 Chanda Bai 1709003075WL036443 Chanda Bai 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 ChandaBai STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-075-001/580-D
(SALEHA) 		1709003075NRG24261220230428279 26/12/2023 munni lal verma 1709003075WL036443 munni lal verma 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 munnilalverma BANK OF BARODA(606985)
72 GUNOR MP-09-003-075-001/582-A
(SALEHA) 		1709003075NRG24261220230428280 26/12/2023 Mahesh Choudhari 1709003075WL036443 Mahesh Choudhari 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 MaheshChoudhari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-075-001/592-B
(SALEHA) 		1709003075NRG24261220230428281 26/12/2023 Sombati 1709003075WL036443 Sombati 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 Sombati STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-075-001/603-A
(SALEHA) 		1709003075NRG24261220230428282 26/12/2023 Gayatri Prajapati 1709003075WL036443 Gayatri Prajapati 00415 SBIN0003507 50 50 Processed 12/03/2024 664143761 GayatriPrajapati STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-075-001/603-B
(SALEHA) 		1709003075NRG24261220230428283 26/12/2023 MAIYA DEEN PRAJAPATI 1709003075WL036443 MAIYA DEEN PRAJAPATI 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 MAIYADEENPRAJAPATI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-075-001/62-A
(SALEHA) 		1709003075NRG24261220230428284 26/12/2023 kaushilya bai 1709003075WL036443 kaushilya bai 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 kaushilyabai STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-075-001/62-C
(SALEHA) 		1709003075NRG24261220230428285 26/12/2023 Ram Bai 1709003075WL036443 Ram Bai 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 RamBai STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-075-001/626-A
(SALEHA) 		1709003075NRG24261220230428286 26/12/2023 SUNEEL VERMA 1709003075WL036443 SUNEEL VERMA 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 SUNEELVERMA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-075-001/64-B
(SALEHA) 		1709003075NRG24261220230428287 26/12/2023 Dayalu Lodhi 1709003075WL036443 Dayalu Lodhi 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 DayaluLodhi STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-075-001/685-C
(SALEHA) 		1709003075NRG24261220230428288 26/12/2023 Ramrati Lodhi 1709003075WL036443 Ramrati Lodhi 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 RamratiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
81 GUNOR MP-09-003-075-001/793-A
(SALEHA) 		1709003075NRG24261220230428289 26/12/2023 Pooran Lal Soni 1709003075WL036443 Pooran Lal Soni 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 PooranLalSoni STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-075-001/795
(SALEHA) 		1709003075NRG24261220230428290 26/12/2023 Umesh Soni 1709003075WL036443 Umesh Soni 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 UmeshSoni STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-075-001/795-A
(SALEHA) 		1709003075NRG24261220230428291 26/12/2023 Manish Soni 1709003075WL036443 Manish Soni 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 ManishSoni STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-075-001/795-A
(SALEHA) 		1709003075NRG24261220230428292 26/12/2023 Radha Soni 1709003075WL036443 Radha Soni 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 RadhaSoni INDIAN BANK(607105)
85 GUNOR MP-09-003-075-001/796-A
(SALEHA) 		1709003075NRG24261220230428293 26/12/2023 Arti Sen 1709003075WL036443 Arti Sen 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 ArtiSen STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-075-001/797-A
(SALEHA) 		1709003075NRG24261220230428294 26/12/2023 Saheedan Bee 1709003075WL036443 Saheedan Bee 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 SaheedanBee STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-075-001/95-C
(SALEHA) 		1709003075NRG24261220230428295 26/12/2023 Radha Rani Sen 1709003075WL036443 Radha Rani Sen 00415 SBIN0003507 40 40 Processed 12/03/2024 664143761 RadhaRaniSen STATE BANK OF INDIA(508548)
SubTotal 2920 2920
88 GUNOR MP-09-003-056-001/10-A
(SARHANJA) 		1709003056NRG24261220230428113 26/12/2023 RAM SAJEEVAN SAHU 1709003056WL036441 RAM SAJEEVAN SAHU 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 RAMSAJEEVANSAHU STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-056-001/10-A
(SARHANJA) 		1709003056NRG24261220230428114 26/12/2023 SUBHADRA SAHU 1709003056WL036441 SUBHADRA SAHU 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 SUBHADRASAHU STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-056-001/12
(SARHANJA) 		1709003056NRG24261220230428125 26/12/2023 PREM BAI 1709003056WL036441 PREM BAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 PREMBAI STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-056-001/129-A
(SARHANJA) 		1709003056NRG24261220230428129 26/12/2023 SAVITA VARMA 1709003056WL036441 SAVITA VARMA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 SAVITAVARMA STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-056-001/13
(SARHANJA) 		1709003056NRG24261220230428130 26/12/2023 sevalal sahu 1709003056WL036441 sevalal sahu 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 sevalalsahu STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-056-001/144-A
(SARHANJA) 		1709003056NRG24261220230428131 26/12/2023 DHEERENDRA CHATURVEDI 1709003056WL036441 DHEERENDRA CHATURVEDI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 DHEERENDRACHATURVEDI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-056-001/162
(SARHANJA) 		1709003056NRG24261220230428132 26/12/2023 MULLI CHAUBEY 1709003056WL036441 MULLI CHAUBEY 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 MULLICHAUBEY STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-056-001/163
(SARHANJA) 		1709003056NRG24261220230428133 26/12/2023 santoshi bai 1709003056WL036441 santoshi bai 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 santoshibai STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-056-001/165
(SARHANJA) 		1709003056NRG24261220230428134 26/12/2023 KAMLA KANT CHATURVEDI 1709003056WL036441 KAMLA KANT CHATURVEDI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 KAMLAKANTCHATURVEDI INDIAN BANK(607105)
97 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24261220230428135 26/12/2023 RAMAKANT CHATURVEDI 1709003056WL036441 RAMAKANT CHATURVEDI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 RAMAKANTCHATURVEDI STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-056-001/17
(SARHANJA) 		1709003056NRG24261220230428140 26/12/2023 krashan kumari 1709003056WL036441 krashan kumari 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 krashankumari STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-056-001/19-A
(SARHANJA) 		1709003056NRG24261220230428141 26/12/2023 RAMSUKH 1709003056WL036441 RAMSUKH 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 RAMSUKH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 GUNOR MP-09-003-056-001/23-B
(SARHANJA) 		1709003056NRG24261220230428142 26/12/2023 KANNA DAHAYAT 1709003056WL036441 KANNA DAHAYAT 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 KANNADAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 GUNOR MP-09-003-056-001/30-D
(SARHANJA) 		1709003056NRG24261220230428144 26/12/2023 JIRA BAI DAHAYAT 1709003056WL036441 JIRA BAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 JIRABAIDAHAYAT STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-056-001/48
(SARHANJA) 		1709003056NRG24261220230428149 26/12/2023 BHAILAL 1709003056WL036441 BHAILAL 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 BHAILAL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-056-001/50
(SARHANJA) 		1709003056NRG24261220230428154 26/12/2023 BABULAL 1709003056WL036441 BABULAL 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 BABULAL STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-056-001/50
(SARHANJA) 		1709003056NRG24261220230428155 26/12/2023 bhagmania 1709003056WL036441 bhagmania 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 bhagmania STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-056-001/51
(SARHANJA) 		1709003056NRG24261220230428157 26/12/2023 Savitri prajapati 1709003056WL036441 Savitri prajapati 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 Savitriprajapati STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-056-001/51
(SARHANJA) 		1709003056NRG24261220230428156 26/12/2023 Savitri prajapati 1709003056WL036441 Savitri prajapati 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 Savitriprajapati AXIS BANK(607153)
107 GUNOR MP-09-003-056-001/63
(SARHANJA) 		1709003056NRG24261220230428160 26/12/2023 Sanju Vishwakarma 1709003056WL036441 Sanju Vishwakarma 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 SanjuVishwakarma BANK OF BARODA(606985)
108 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24261220230428162 26/12/2023 Kallubai Vishwakarma 1709003056WL036441 Kallubai Vishwakarma 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 KallubaiVishwakarma STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-056-001/66-C
(SARHANJA) 		1709003056NRG24261220230428163 26/12/2023 KASHI PRASAD 1709003056WL036441 KASHI PRASAD 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 KASHIPRASAD STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24261220230428171 26/12/2023 MEERA BAI CHATURVEDI 1709003056WL036441 MEERA BAI CHATURVEDI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 MEERABAICHATURVEDI STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-056-002/118
(SARHANJA) 		1709003056NRG24261220230428173 26/12/2023 PHULA BAI SAHU 1709003056WL036441 PHULA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 PHULABAISAHU STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-056-002/118-A
(SARHANJA) 		1709003056NRG24261220230428174 26/12/2023 pappi 1709003056WL036441 pappi 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 pappi STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-056-002/121
(SARHANJA) 		1709003056NRG24261220230428175 26/12/2023 ASHA BAI KUSHWAHA 1709003056WL036441 ASHA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 ASHABAIKUSHWAHA STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-056-002/3-B
(SARHANJA) 		1709003056NRG24261220230428178 26/12/2023 SHANTI BAI 1709003056WL036441 SHANTI BAI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 SHANTIBAI STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-056-002/42-A
(SARHANJA) 		1709003056NRG24261220230428180 26/12/2023 SUDHA SAHU 1709003056WL036441 SUDHA SAHU 00415 SBIN0006255 1326 1326 Processed 12/03/2024 664143761 SUDHASAHU STATE BANK OF INDIA(508548)
SubTotal 37128 37128
116 GUNOR MP-09-003-056-001/57
(SARHANJA) 		1709003056NRG24261220230428158 26/12/2023 VIIKI SEN 1709003056WL036441 VIIKI SEN 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664143761 VIIKISEN INDIAN BANK(607105)
SubTotal 1326 1326
117 GUNOR MP-09-003-056-001/66
(SARHANJA) 		1709003056NRG24261220230428161 26/12/2023 barelal vishwakarma 1709003056WL036441 barelal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664143761 barelalvishwakarma FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-075-001/117-B
(SALEHA) 		1709003075NRG24261220230428223 26/12/2023 Arvind Kumar Gupta 1709003075WL036443 Arvind Kumar Gupta 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 ArvindKumarGupta MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-075-001/126-A
(SALEHA) 		1709003075NRG24261220230428230 26/12/2023 POORAN LAL SONI 1709003075WL036443 POORAN LAL SONI 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 POORANLALSONI STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-075-001/224-C
(SALEHA) 		1709003075NRG24261220230428251 26/12/2023 Mohammad Ali 1709003075WL036443 Mohammad Ali 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 MohammadAli STATE BANK OF INDIA(508548)
121 GUNOR MP-09-003-075-001/226-C
(SALEHA) 		1709003075NRG24261220230428253 26/12/2023 Ajay Kumar Varma 1709003075WL036443 Ajay Kumar Varma 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 AjayKumarVarma STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-075-001/239-A
(SALEHA) 		1709003075NRG24261220230428256 26/12/2023 Ramsharan Singh 1709003075WL036443 Ramsharan Singh 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 RamsharanSingh MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-075-001/507-A
(SALEHA) 		1709003075NRG24261220230428273 26/12/2023 Ramkesh Kori 1709003075WL036443 Ramkesh Kori 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664143761 RamkeshKori STATE BANK OF INDIA(508548)
SubTotal 1626 1626
124 GUNOR MP-09-003-075-001/12-C
(SALEHA) 		1709003075NRG24261220230428225 26/12/2023 ARUN LODHI 1709003075WL036443 ARUN LODHI 00688 FINO0001001 50 50 Processed 12/03/2024 664143761 ARUNLODHI FINO PAYMENTS BANK LTD(608001)
125 GUNOR MP-09-003-075-001/121-C
(SALEHA) 		1709003075NRG24261220230428227 26/12/2023 Priyanka 1709003075WL036443 Priyanka 00688 FINO0001001 50 50 Processed 12/03/2024 664143761 Priyanka INDUSIND BANK(607189)
126 GUNOR MP-09-003-075-001/212-B
(SALEHA) 		1709003075NRG24261220230428243 26/12/2023 Manju 1709003075WL036443 Manju 00688 FINO0001001 50 50 Processed 12/03/2024 664143761 Manju MADHYANCHAL GRAMIN BANK(607232)
127 GUNOR MP-09-003-075-001/220-A
(SALEHA) 		1709003075NRG24261220230428245 26/12/2023 EEDUL BANO 1709003075WL036443 EEDUL BANO 00688 FINO0001001 50 50 Processed 12/03/2024 664143761 EEDULBANO FINO PAYMENTS BANK LTD(608001)
128 GUNOR MP-09-003-075-001/220-A
(SALEHA) 		1709003075NRG24261220230428244 26/12/2023 RAFIQ MOHAMMAD 1709003075WL036443 RAFIQ MOHAMMAD 00688 FINO0001001 50 50 Processed 12/03/2024 664143761 RAFIQMOHAMMAD FINO PAYMENTS BANK LTD(608001)
SubTotal 250 250
Total 76450 76450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_261223APB_FTO_407857 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_261223APB_FTO_407857 Indian Bank IDIB000D585 Devendra Nagar 5304
3 GUNOR MP1709003_261223APB_FTO_407857 State Bank of India SBIN0002845 DEVENDRANAGAR 22592
4 GUNOR MP1709003_261223APB_FTO_407857 State Bank of India SBIN0003262 KAKARHATI 3978
5 GUNOR MP1709003_261223APB_FTO_407857 State Bank of India SBIN0003507 SALEHA 2920
6 GUNOR MP1709003_261223APB_FTO_407857 State Bank of India SBIN0006255 GUNNAUR V B 37128
7 GUNOR MP1709003_261223APB_FTO_407857 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 GUNOR MP1709003_261223APB_FTO_407857 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
9 GUNOR MP1709003_261223APB_FTO_407857 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 300
10 GUNOR MP1709003_261223APB_FTO_407857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 250

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