Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210723APB_FTO_178881
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-09-003-009-001/19
(KATKAHA) 		1709003009NRG24200720230212010 21/07/2023 Keshkali Patel 1709003009WL016227 Keshkali Patel 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 208960242 KeshkaliPatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-009-002/30-A
(KATKAHA) 		1709003009NRG24200720230212013 21/07/2023 DHIRENDRA KUMAR BRMHSHILA 1709003009WL016227 DHIRENDRA KUMAR BRMHSHILA 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 208960242 DHIRENDRAKUMARBRMHSHILA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 GUNOR MP-09-003-009-002/72
(KATKAHA) 		1709003009NRG24200720230212017 21/07/2023 guddi bai 1709003009WL016228 guddi bai 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 208960242 guddibai STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-009-002/9-D
(KATKAHA) 		1709003009NRG24200720230212018 21/07/2023 rajaram tiwari 1709003009WL016228 rajaram tiwari 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 208960242 rajaramtiwari BANK OF BARODA(606985)
5 GUNOR MP-09-003-009-003/7-B
(KATKAHA) 		1709003009NRG24200720230212022 21/07/2023 Gulab Raja 1709003009WL016229 Gulab Raja 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 208960242 GulabRaja BANK OF BARODA(606985)
6 GUNOR MP-09-003-024-001/107-C
(PAGARA) 		1709003024NRG24210720230212228 21/07/2023 Badree kushwaha 1709003024WL016259 Badree kushwaha 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 208960242 Badreekushwaha MADHYANCHAL GRAMIN BANK(607232)
7 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24200720230211945 21/07/2023 SUMAN 1709003025WL016202 SUMAN 00045 BARB0PANNAX 221 221 Processed 28/07/2023 208960242 SUMAN STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-025-001/259
(BAMHOURI) 		1709003025NRG24200720230211951 21/07/2023 natthi 1709003025WL016202 natthi 00045 BARB0PANNAX 884 884 Processed 28/07/2023 208960242 natthi BANK OF BARODA(606985)
9 GUNOR MP-09-003-025-001/280
(BAMHOURI) 		1709003025NRG24200720230211954 21/07/2023 SHANKAR SINGH 1709003025WL016202 SHANKAR SINGH 00045 BARB0PANNAX 884 884 Processed 28/07/2023 208960242 SHANKARSINGH BANK OF BARODA(606985)
10 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG24200720230211955 21/07/2023 mukesh 1709003025WL016202 mukesh 00045 BARB0PANNAX 884 884 Processed 28/07/2023 208960242 mukesh CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24200720230211966 21/07/2023 vednarayan dahayat 1709003025WL016202 vednarayan dahayat 00045 BARB0PANNAX 884 884 Processed 28/07/2023 208960242 vednarayandahayat BANK OF BARODA(606985)
12 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24200720230211973 21/07/2023 AJju 1709003025WL016202 AJju 00045 BARB0PANNAX 884 884 Processed 28/07/2023 208960242 AJju BANK OF BARODA(606985)
SubTotal 12818 12818
13 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24200720230211893 21/07/2023 Mrs.Subhita Lodhi 1709003050WL016191 Mrs.Subhita Lodhi 00089 CBIN0282158 1547 1547 Processed 28/07/2023 208960242 Mrs.SubhitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 GUNOR MP-09-003-015-001/112
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212377 21/07/2023 geeta bai 1709003015WL016276 geeta bai 00089 CBIN0284171 884 884 Processed 28/07/2023 208960242 geetabai CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24200720230211950 21/07/2023 BAIJU DAHAYAT 1709003025WL016202 BAIJU DAHAYAT 00089 CBIN0284171 884 884 Processed 28/07/2023 208960242 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24200720230211960 21/07/2023 ashok 1709003025WL016202 ashok 00089 CBIN0284171 884 884 Processed 28/07/2023 208960242 ashok CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24200720230211959 21/07/2023 durga 1709003025WL016202 durga 00089 CBIN0284171 884 884 Processed 28/07/2023 208960242 durga CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24200720230211963 21/07/2023 indrapal singh 1709003025WL016202 indrapal singh 00089 CBIN0284171 221 221 Processed 28/07/2023 208960242 indrapalsingh STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-079-001/108
(SINGHAURA) 		1709003079NRG24200720230211819 21/07/2023 Murlidhar Lodhi 1709003079WL016168 Murlidhar Lodhi 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208960242 MurlidharLodhi CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-079-001/109
(SINGHAURA) 		1709003079NRG24200720230211820 21/07/2023 Ganga Ram Lodhi 1709003079WL016168 Ganga Ram Lodhi 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208960242 GangaRamLodhi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
21 GUNOR MP-09-003-040-002/25-A
() 		1709003041NRG24210720230212239 21/07/2023 jayram chodhari 1709003041WL016262 jayram chodhari 00176 IDIB000G650 1547 1547 Processed 29/07/2023 208960242 jayramchodhari FINO PAYMENTS BANK LTD(608001)
22 GUNOR MP-09-003-040-002/44
() 		1709003041NRG24200720230211882 21/07/2023 Mr. Rameshwar Patel 1709003041WL016182 Mr. Rameshwar Patel 00176 IDIB000G650 1547 1547 Processed 29/07/2023 208960242 Mr.RameshwarPatel FINO PAYMENTS BANK LTD(608001)
23 GUNOR MP-09-003-067-002/127
(CHHAPARWARA) 		1709003067NRG24200720230211999 21/07/2023 AJEET KUMAR PATEL 1709003067WL016220 AJEET KUMAR PATEL 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208960242 AJEETKUMARPATEL STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-067-002/127
(CHHAPARWARA) 		1709003067NRG24200720230212000 21/07/2023 RAJVATI BAI 1709003067WL016220 RAJVATI BAI 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208960242 RAJVATIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 GUNOR MP-09-003-076-002/576-B
(GANJ) 		1709003076NRG24200720230212086 21/07/2023 BHAGENDRA 1709003076WL016244 BHAGENDRA 00176 IDIB000J580 1547 1547 Processed 28/07/2023 208960242 BHAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24200720230211941 21/07/2023 mastram 1709003002WL016201 mastram 00415 SBIN0002820 221 221 Processed 28/07/2023 208960242 mastram STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24200720230211940 21/07/2023 mastram 1709003002WL016201 mastram 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 mastram STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-007-001/70-B
(PIPARWAHA) 		1709003007NRG24200720230211905 21/07/2023 Sarvendra 1709003007WL016194 Sarvendra 00415 SBIN0002820 1326 1326 Processed 28/07/2023 208960242 Sarvendra STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-015-001/116
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212378 21/07/2023 koshal 1709003015WL016276 koshal 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 koshal STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-015-001/14
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212379 21/07/2023 ramcharan 1709003015WL016276 ramcharan 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 ramcharan STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212382 21/07/2023 axmi bai 1709003015WL016276 axmi bai 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 axmibai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-024-001/107-D
(PAGARA) 		1709003024NRG24210720230212229 21/07/2023 rajkumari upadhyay 1709003024WL016259 rajkumari upadhyay 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 rajkumariupadhyay STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-024-001/144-B
(PAGARA) 		1709003024NRG24210720230212230 21/07/2023 Suresh 1709003024WL016259 Suresh 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 Suresh STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-024-001/144-C
(PAGARA) 		1709003024NRG24210720230212231 21/07/2023 Ramlal 1709003024WL016259 Ramlal 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 GUNOR MP-09-003-024-001/16-D
(PAGARA) 		1709003024NRG24210720230212234 21/07/2023 Uasa chaudhari 1709003024WL016260 Uasa chaudhari 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 Uasachaudhari STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-024-001/208-A
(PAGARA) 		1709003024NRG24210720230212235 21/07/2023 Ramkumari pathak 1709003024WL016260 Ramkumari pathak 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 Ramkumaripathak STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-024-001/225-D
(PAGARA) 		1709003024NRG24210720230212232 21/07/2023 Dwarka prasad 1709003024WL016259 Dwarka prasad 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 Dwarkaprasad STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-024-002/34
(PAGARA) 		1709003024NRG24210720230212237 21/07/2023 durgesh kushwaha 1709003024WL016260 durgesh kushwaha 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 durgeshkushwaha STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-024-003/658-A
(PAGARA) 		1709003024NRG24210720230212233 21/07/2023 santkumar 1709003024WL016259 santkumar 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 santkumar STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24200720230211944 21/07/2023 sombati 1709003025WL016202 sombati 00415 SBIN0002820 221 221 Processed 28/07/2023 208960242 sombati CENTRAL BANK OF INDIA(607115)
41 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24200720230211946 21/07/2023 BHAIYAN BAI KACHHI 1709003025WL016202 BHAIYAN BAI KACHHI 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 BHAIYANBAIKACHHI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-025-001/209-A
(BAMHOURI) 		1709003025NRG24200720230211947 21/07/2023 SANT KUMAR 1709003025WL016202 SANT KUMAR 00415 SBIN0002820 221 221 Processed 28/07/2023 208960242 SANTKUMAR STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-025-001/212
(BAMHOURI) 		1709003025NRG24200720230211948 21/07/2023 teerathvati 1709003025WL016202 teerathvati 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 teerathvati STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24200720230211949 21/07/2023 prabhu 1709003025WL016202 prabhu 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 prabhu STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-025-001/270-A
(BAMHOURI) 		1709003025NRG24200720230211952 21/07/2023 bagvan 1709003025WL016202 bagvan 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 bagvan STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-025-001/271
(BAMHOURI) 		1709003025NRG24200720230211953 21/07/2023 fundi 1709003025WL016202 fundi 00415 SBIN0002820 221 221 Processed 28/07/2023 208960242 fundi CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-025-001/290
(BAMHOURI) 		1709003025NRG24200720230211956 21/07/2023 sunni 1709003025WL016202 sunni 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 sunni STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-025-001/290-B
(BAMHOURI) 		1709003025NRG24200720230211957 21/07/2023 sunni 1709003025WL016202 sunni 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 sunni STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24200720230211961 21/07/2023 ramchandra garg 1709003025WL016202 ramchandra garg 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 ramchandragarg STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24200720230211964 21/07/2023 ramnarayen 1709003025WL016202 ramnarayen 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 ramnarayen STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24200720230211967 21/07/2023 arjun 1709003025WL016202 arjun 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 arjun STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24200720230211968 21/07/2023 anandi 1709003025WL016202 anandi 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 anandi STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24200720230211970 21/07/2023 radha 1709003025WL016202 radha 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 radha STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24200720230211969 21/07/2023 rakesh 1709003025WL016202 rakesh 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 rakesh STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-025-001/93
(BAMHOURI) 		1709003025NRG24200720230211971 21/07/2023 bihari 1709003025WL016202 bihari 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 bihari STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24200720230211972 21/07/2023 parwati 1709003025WL016202 parwati 00415 SBIN0002820 884 884 Processed 28/07/2023 208960242 parwati STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-030-001/2111
(MAHEBA) 		1709003030NRG24200720230212050 21/07/2023 Shakuntla Bai Prajapati 1709003030WL016238 Shakuntla Bai Prajapati 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 ShakuntlaBaiPrajapati STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-030-001/2529
(MAHEBA) 		1709003030NRG24200720230212054 21/07/2023 Dashrath Chaudhari 1709003030WL016239 Dashrath Chaudhari 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 DashrathChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
59 GUNOR MP-09-003-030-001/2533
(MAHEBA) 		1709003030NRG24200720230212041 21/07/2023 Bablu Kushwaha 1709003030WL016236 Bablu Kushwaha 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 BabluKushwaha KOTAK MAHINDRA BANK LTD(607420)
60 GUNOR MP-09-003-030-001/302-A
(MAHEBA) 		1709003030NRG24200720230212039 21/07/2023 Sunita Kushwaha 1709003030WL016235 Sunita Kushwaha 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 SunitaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
61 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24200720230211825 21/07/2023 hari prasad 1709003079WL016169 hari prasad 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208960242 hariprasad STATE BANK OF INDIA(508548)
SubTotal 38896 38896
62 GUNOR MP-09-003-067-001/133
(CHHAPARWARA) 		1709003067NRG24200720230212023 21/07/2023 vimla 1709003067WL016230 vimla 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208960242 vimla STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-068-003/62
(BANDHOOR) 		1709003068NRG24200720230211887 21/07/2023 RAGHUNTA VERMA 1709003068WL016187 RAGHUNTA VERMA 00415 SBIN0003507 221 221 Processed 28/07/2023 208960242 RAGHUNTAVERMA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-076-001/420-B
(GANJ) 		1709003076NRG24200720230212080 21/07/2023 BADRI PRASAD 1709003076WL016243 BADRI PRASAD 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208960242 BADRIPRASAD STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-076-001/420-C
(GANJ) 		1709003076NRG24200720230212081 21/07/2023 NARAYAN TRIPATHI 1709003076WL016243 NARAYAN TRIPATHI 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208960242 NARAYANTRIPATHI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-076-002/320-A
(GANJ) 		1709003076NRG24200720230212079 21/07/2023 GUDDI BAI CHAURASIYA 1709003076WL016242 GUDDI BAI CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208960242 GUDDIBAICHAURASIYA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-076-002/560
(GANJ) 		1709003076NRG24200720230212084 21/07/2023 ghasitiya 1709003076WL016243 ghasitiya 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208960242 ghasitiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
68 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24200720230212026 21/07/2023 HAKKA BAI SEN 1709003028WL016232 HAKKA BAI SEN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 HAKKABAISEN STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24200720230212029 21/07/2023 BALIRAM SEN 1709003028WL016232 BALIRAM SEN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 BALIRAMSEN STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24200720230212030 21/07/2023 RAMEETA SEN 1709003028WL016232 RAMEETA SEN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 RAMEETASEN STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24200720230212028 21/07/2023 RUKMANI SEN 1709003028WL016232 RUKMANI SEN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 RUKMANISEN STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-028-002/36
(BIHARASAR) 		1709003028NRG24200720230212027 21/07/2023 VITAIYA SEN 1709003028WL016232 VITAIYA SEN 00415 SBIN0006255 60 60 Processed 28/07/2023 208960242 VITAIYASEN STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24200720230212031 21/07/2023 Betalal Sen 1709003028WL016232 Betalal Sen 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 BetalalSen STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24200720230212032 21/07/2023 Preeti Sen 1709003028WL016232 Preeti Sen 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 PreetiSen STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24200720230212033 21/07/2023 CHHOTE LAL 1709003028WL016232 CHHOTE LAL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208960242 CHHOTELAL STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-039-002/19
(KAKARHATA) 		1709003041NRG24200720230211881 21/07/2023 vijaypal singh 1709003041WL016181 vijaypal singh 00415 SBIN0006255 884 884 Processed 28/07/2023 208960242 vijaypalsingh STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-040-002/38-A
() 		1709003041NRG24200720230211884 21/07/2023 Anil Chaudhari 1709003041WL016184 Anil Chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 AnilChaudhari STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-041-001/8-A
(SURDAHA) 		1709003041NRG24200720230211885 21/07/2023 jay kishore 1709003041WL016185 jay kishore 00415 SBIN0006255 1547 1547 Processed 29/07/2023 208960242 jaykishore INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24210720230212238 21/07/2023 SANTA DEVI VERMA 1709003048WL016261 SANTA DEVI VERMA 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-050-001/118
(SAHILWARA) 		1709003050NRG24200720230211890 21/07/2023 RAMNIWASH 1709003050WL016189 RAMNIWASH 00415 SBIN0006255 150 150 Processed 29/07/2023 208960242 RAMNIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNOR MP-09-003-050-001/118
(SAHILWARA) 		1709003050NRG24200720230211889 21/07/2023 RAMNIWASH 1709003050WL016189 RAMNIWASH 00415 SBIN0006255 900 900 Processed 29/07/2023 208960242 RAMNIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNOR MP-09-003-050-001/64
(SAHILWARA) 		1709003050NRG24200720230211891 21/07/2023 RAMESH KUMAR VERMA 1709003050WL016190 RAMESH KUMAR VERMA 00415 SBIN0006255 40 40 Processed 28/07/2023 208960242 RAMESHKUMARVERMA STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-050-001/89-B
(SAHILWARA) 		1709003050NRG24200720230211894 21/07/2023 PARWATI BAI VERMA 1709003050WL016192 PARWATI BAI VERMA 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 PARWATIBAIVERMA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-067-001/103
(CHHAPARWARA) 		1709003067NRG24200720230211991 21/07/2023 ramcharan chaudhari 1709003067WL016214 ramcharan chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 ramcharanchaudhari STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-067-001/121-A
(CHHAPARWARA) 		1709003067NRG24200720230211994 21/07/2023 PYARI BAI CHAMAR 1709003067WL016216 PYARI BAI CHAMAR 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 PYARIBAICHAMAR STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-067-001/128
(CHHAPARWARA) 		1709003067NRG24200720230211990 21/07/2023 ram pratap chaudhari 1709003067WL016213 ram pratap chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 rampratapchaudhari STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-067-001/145
(CHHAPARWARA) 		1709003067NRG24200720230212001 21/07/2023 SAJNA CHAUDHARI 1709003067WL016221 SAJNA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 SAJNACHAUDHARI STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-067-001/145
(CHHAPARWARA) 		1709003067NRG24200720230212002 21/07/2023 shyam bai 1709003067WL016221 shyam bai 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 shyambai STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-067-001/171
(CHHAPARWARA) 		1709003067NRG24200720230212006 21/07/2023 RAM JI 1709003067WL016225 RAM JI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 RAMJI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-067-001/171-A
(CHHAPARWARA) 		1709003067NRG24200720230211995 21/07/2023 SUNITA BAI CHAUDHARY 1709003067WL016217 SUNITA BAI CHAUDHARY 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 SUNITABAICHAUDHARY INDUSIND BANK(607189)
91 GUNOR MP-09-003-067-001/5-A
(CHHAPARWARA) 		1709003067NRG24200720230211982 21/07/2023 gori bai singroul 1709003067WL016207 gori bai singroul 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 goribaisingroul STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-067-001/51
(CHHAPARWARA) 		1709003067NRG24200720230211978 21/07/2023 SURATDIN LODHI 1709003067WL016205 SURATDIN LODHI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 SURATDINLODHI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-067-001/51-A
(CHHAPARWARA) 		1709003067NRG24200720230211979 21/07/2023 rakesh 1709003067WL016205 rakesh 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 rakesh STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-067-001/70
(CHHAPARWARA) 		1709003067NRG24200720230211997 21/07/2023 Ramnath lodhi 1709003067WL016219 Ramnath lodhi 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 Ramnathlodhi STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-067-002/19
(CHHAPARWARA) 		1709003067NRG24200720230211987 21/07/2023 ANJANA BAI 1709003067WL016211 ANJANA BAI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 ANJANABAI STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-067-002/19
(CHHAPARWARA) 		1709003067NRG24200720230211986 21/07/2023 Bhaiya ram vishwakarma 1709003067WL016211 Bhaiya ram vishwakarma 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 Bhaiyaramvishwakarma STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-067-002/275
(CHHAPARWARA) 		1709003067NRG24200720230211980 21/07/2023 RAMUDDESHY PATEL 1709003067WL016206 RAMUDDESHY PATEL 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 RAMUDDESHYPATEL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-067-002/279
(CHHAPARWARA) 		1709003067NRG24200720230211977 21/07/2023 Fool Bai chaudhari 1709003067WL016204 Fool Bai chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 FoolBaichaudhari STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-067-002/35
(CHHAPARWARA) 		1709003067NRG24200720230211988 21/07/2023 RAM SAJIVAN 1709003067WL016212 RAM SAJIVAN 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 RAMSAJIVAN STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG24200720230211975 21/07/2023 HAKKI BAI 1709003067WL016203 HAKKI BAI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 HAKKIBAI STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG24200720230211974 21/07/2023 RAMAUTAR KUSHWAHA 1709003067WL016203 RAMAUTAR KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 RAMAUTARKUSHWAHA STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-067-003/4-A
(CHHAPARWARA) 		1709003067NRG24200720230212008 21/07/2023 GAYATRI LODHI 1709003067WL016226 GAYATRI LODHI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 GAYATRILODHI STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-067-003/41
(CHHAPARWARA) 		1709003067NRG24200720230211992 21/07/2023 Babulal singraul 1709003067WL016215 Babulal singraul 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 Babulalsingraul STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-067-003/51-A
(CHHAPARWARA) 		1709003067NRG24200720230211996 21/07/2023 Ram Lagan chaudhari 1709003067WL016218 Ram Lagan chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 RamLaganchaudhari STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-067-003/66
(CHHAPARWARA) 		1709003067NRG24200720230211985 21/07/2023 SANTU LAL LODHI 1709003067WL016210 SANTU LAL LODHI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208960242 SANTULALLODHI STATE BANK OF INDIA(508548)
SubTotal 51538 51538
106 GUNOR MP-09-003-009-001/19
(KATKAHA) 		1709003009NRG24200720230212009 21/07/2023 janki patel 1709003009WL016227 janki patel 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 jankipatel MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-009-002/15
(KATKAHA) 		1709003009NRG24200720230212011 21/07/2023 shree kesh 1709003009WL016227 shree kesh 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 shreekesh STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-009-002/22
(KATKAHA) 		1709003009NRG24200720230212019 21/07/2023 eshwariya 1709003009WL016229 eshwariya 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 eshwariya STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-009-002/28-B
(KATKAHA) 		1709003009NRG24200720230212012 21/07/2023 Uttam Bramhshila 1709003009WL016227 Uttam Bramhshila 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 UttamBramhshila STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-009-002/40
(KATKAHA) 		1709003009NRG24200720230212015 21/07/2023 Nand kishor 1709003009WL016228 Nand kishor 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 Nandkishor STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-009-002/41-B
(KATKAHA) 		1709003009NRG24200720230212016 21/07/2023 shrinivas 1709003009WL016228 shrinivas 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208960242 shrinivas STATE BANK OF INDIA(508548)
SubTotal 7956 7956
112 GUNOR MP-09-003-009-003/43-A
(KATKAHA) 		1709003009NRG24200720230212020 21/07/2023 Darvari 1709003009WL016229 Darvari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960242 Darvari UNION BANK OF INDIA(508500)
113 GUNOR MP-09-003-015-001/250
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212381 21/07/2023 surendra prajapati 1709003015WL016276 surendra prajapati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208960242 surendraprajapati MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-030-001/2055
(MAHEBA) 		1709003030NRG24200720230212040 21/07/2023 Sillu Chodhari 1709003030WL016236 Sillu Chodhari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 SilluChodhari MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-030-001/2534
(MAHEBA) 		1709003030NRG24200720230212051 21/07/2023 Bihari Lal Kushwaha 1709003030WL016238 Bihari Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 BihariLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
116 GUNOR MP-09-003-030-001/302
(MAHEBA) 		1709003030NRG24200720230212036 21/07/2023 moti kachhi 1709003030WL016235 moti kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 motikachhi MADHYANCHAL GRAMIN BANK(607232)
117 GUNOR MP-09-003-030-001/302-A
(MAHEBA) 		1709003030NRG24200720230212038 21/07/2023 sant kumar kushwaha 1709003030WL016235 sant kumar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 santkumarkushwaha STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-030-001/375
(MAHEBA) 		1709003030NRG24200720230212043 21/07/2023 mrs. mamta singh rajpoot 1709003030WL016236 mrs. mamta singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 mrs.mamtasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-050-002/43
(SAHILWARA) 		1709003050NRG24200720230211892 21/07/2023 RAJENDRA KUMAR LODHI 1709003050WL016191 RAJENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 RAJENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-067-001/268
(CHHAPARWARA) 		1709003067NRG24200720230212007 21/07/2023 geeta bai 1709003067WL016225 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 geetabai MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-067-003/24-A
(CHHAPARWARA) 		1709003067NRG24200720230212005 21/07/2023 LAXMI PARASAD LODHI 1709003067WL016224 LAXMI PARASAD LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 LAXMIPARASADLODHI INDIAN BANK(607105)
122 GUNOR MP-09-003-068-001/17
(BANDHOOR) 		1709003068NRG24200720230211886 21/07/2023 JAWAHAR LAL VARMAN 1709003068WL016186 JAWAHAR LAL VARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960242 JAWAHARLALVARMAN STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-076-002/205-B
(GANJ) 		1709003076NRG24200720230212082 21/07/2023 Ramanand Kushwaha 1709003076WL016243 Ramanand Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960242 RamanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
124 GUNOR MP-09-003-053-001/379-A
(SUNGARHA) 		1709003053NRG24200720230212025 21/07/2023 MANGA 1709003053WL016231 MANGA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960242 MANGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 GUNOR MP-09-003-030-001/900-A
(MAHEBA) 		1709003030NRG24200720230212044 21/07/2023 ashduva Chaudhari 1709003030WL016236 ashduva Chaudhari 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208960242 ashduvaChaudhari INDIAN BANK(607105)
SubTotal 1105 1105
Total 155187 155187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210723APB_FTO_178881 Bank of Baroda BARB0PANNAX PANNA 12818
2 GUNOR MP1709003_210723APB_FTO_178881 Central Bank Of India CBIN0282158 PANNA 1547
3 GUNOR MP1709003_210723APB_FTO_178881 Central Bank Of India CBIN0284171 AMANGANJ 6851
4 GUNOR MP1709003_210723APB_FTO_178881 Indian Bank IDIB000G650 Gunnour 6188
5 GUNOR MP1709003_210723APB_FTO_178881 Indian Bank IDIB000J580 JASO 1547
6 GUNOR MP1709003_210723APB_FTO_178881 State Bank of India SBIN0002820 AMANGANJ 38896
7 GUNOR MP1709003_210723APB_FTO_178881 State Bank of India SBIN0003507 SALEHA 7956
8 GUNOR MP1709003_210723APB_FTO_178881 State Bank of India SBIN0006255 GUNNAUR V B 51538
9 GUNOR MP1709003_210723APB_FTO_178881 State Bank of India SBIN0009740 HARDWAHI 7956
10 GUNOR MP1709003_210723APB_FTO_178881 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210
11 GUNOR MP1709003_210723APB_FTO_178881 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2873
12 GUNOR MP1709003_210723APB_FTO_178881 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
13 GUNOR MP1709003_210723APB_FTO_178881 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4641
14 GUNOR MP1709003_210723APB_FTO_178881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GUNOR MP1709003_210723APB_FTO_178881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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