Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290823APB_FTO_239683
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-09-003-002-001/68
(SIRI) 		1709003002NRG24290820230259111 29/08/2023 Kuldeep 1709003002WL021143 Kuldeep 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866204627 Kuldeep STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/744
(SIRI) 		1709003002NRG24290820230259113 29/08/2023 ashish kumar kushwaha 1709003002WL021143 ashish kumar kushwaha 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866204627 ashishkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNOR MP-09-003-002-001/745-B
(SIRI) 		1709003002NRG24290820230259114 29/08/2023 salna vishwakarma 1709003002WL021143 salna vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866204627 salnavishwakarma CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-002-001/750
(SIRI) 		1709003002NRG24290820230259117 29/08/2023 pooja 1709003002WL021143 pooja 00045 BARB0PANNAX 1326 1326 Processed 02/09/2023 866204627 pooja BANK OF BARODA(606985)
SubTotal 5304 5304
5 GUNOR MP-09-003-002-001/276
(SIRI) 		1709003002NRG24290820230259089 29/08/2023 aalop singh bisen 1709003002WL021143 aalop singh bisen 00089 CBIN0284171 1326 1326 Processed 02/09/2023 866204627 aalopsinghbisen INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNOR MP-09-003-002-001/277
(SIRI) 		1709003002NRG24290820230259092 29/08/2023 sadhana 1709003002WL021143 sadhana 00089 CBIN0284171 1326 1326 Processed 02/09/2023 866204627 sadhana STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/277
(SIRI) 		1709003002NRG24290820230259091 29/08/2023 sarman 1709003002WL021143 sarman 00089 CBIN0284171 1326 1326 Processed 02/09/2023 866204627 sarman CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 GUNOR MP-09-003-055-001/372
(SITHOULI) 		1709003055NRG24290820230259249 29/08/2023 JAGDISH SINGH RAJPOOT 1709003055WL021151 JAGDISH SINGH RAJPOOT 00176 IDIB000G650 700 700 Processed 02/09/2023 866204627 JAGDISHSINGHRAJPOOT INDIAN BANK(607105)
SubTotal 700 700
9 GUNOR MP-09-003-045-001/9-C
(PATNAKALA) 		1709003045NRG24290820230259227 29/08/2023 SANJO VERMA 1709003045WL021147 SANJO VERMA 00415 SBIN0001348 221 221 Processed 02/09/2023 866204627 SANJOVERMA STATE BANK OF INDIA(508548)
SubTotal 221 221
10 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24290820230259085 29/08/2023 SAMPATIYA BAI 1709003002WL021143 SAMPATIYA BAI 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 SAMPATIYABAI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-002-001/228-A
(SIRI) 		1709003002NRG24290820230259087 29/08/2023 barsha bai 1709003002WL021143 barsha bai 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 barshabai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/228-A
(SIRI) 		1709003002NRG24290820230259086 29/08/2023 narayan 1709003002WL021143 narayan 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 narayan STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-002-001/279
(SIRI) 		1709003002NRG24290820230259093 29/08/2023 rani 1709003002WL021143 rani 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 rani STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/339
(SIRI) 		1709003002NRG24290820230259094 29/08/2023 narad 1709003002WL021143 narad 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 narad STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/484
(SIRI) 		1709003002NRG24290820230259095 29/08/2023 vati 1709003002WL021143 vati 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 vati STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/485
(SIRI) 		1709003002NRG24290820230259096 29/08/2023 abhru 1709003002WL021143 abhru 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 abhru STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-002-001/509
(SIRI) 		1709003002NRG24290820230259098 29/08/2023 geeta bai prajapati 1709003002WL021143 geeta bai prajapati 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 geetabaiprajapati STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-002-001/513
(SIRI) 		1709003002NRG24290820230259101 29/08/2023 rammilan 1709003002WL021143 rammilan 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 rammilan CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-002-001/513
(SIRI) 		1709003002NRG24290820230259102 29/08/2023 vimla bai 1709003002WL021143 vimla bai 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 GUNOR MP-09-003-002-001/586-B
(SIRI) 		1709003002NRG24290820230259109 29/08/2023 poonam prajapati 1709003002WL021143 poonam prajapati 00415 SBIN0002820 1326 1326 Processed 02/09/2023 866204627 poonamprajapati STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-013-002/68
(GHATARI) 		1709003013NRG24290820230259281 29/08/2023 dharmi 1709003013WL021153 dharmi 00415 SBIN0002820 1547 1547 Processed 02/09/2023 866204627 dharmi STATE BANK OF INDIA(508548)
SubTotal 16133 16133
22 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24290820230259238 29/08/2023 KESHRAM KORI 1709003055WL021151 KESHRAM KORI 00415 SBIN0002845 700 700 Processed 02/09/2023 866204627 KESHRAMKORI INDIAN BANK(607105)
SubTotal 700 700
23 GUNOR MP-09-003-036-001/115
(BASOUR) 		1709003036NRG24290820230259282 29/08/2023 santosh 1709003036WL021154 santosh 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 santosh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-036-001/131
(BASOUR) 		1709003036NRG24290820230259284 29/08/2023 Pan Bai Choudhari 1709003036WL021154 Pan Bai Choudhari 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 PanBaiChoudhari STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-036-001/133
(BASOUR) 		1709003036NRG24290820230259286 29/08/2023 NAURI BAI CHAUDHARI 1709003036WL021154 NAURI BAI CHAUDHARI 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 NAURIBAICHAUDHARI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-036-001/147
(BASOUR) 		1709003036NRG24290820230259288 29/08/2023 meena bai 1709003036WL021154 meena bai 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 meenabai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-036-001/149
(BASOUR) 		1709003036NRG24290820230259289 29/08/2023 DEEP LAL 1709003036WL021154 DEEP LAL 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 DEEPLAL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-036-001/3-C
(BASOUR) 		1709003036NRG24290820230259296 29/08/2023 RAJNI RAIKWAR 1709003036WL021154 RAJNI RAIKWAR 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 RAJNIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24290820230259300 29/08/2023 nakul chaudhari 1709003036WL021154 nakul chaudhari 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 nakulchaudhari STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24290820230259301 29/08/2023 santkumar chaudhari 1709003036WL021154 santkumar chaudhari 00415 SBIN0006255 884 884 Processed 02/09/2023 866204627 santkumarchaudhari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-045-001/154
(PATNAKALA) 		1709003045NRG24290820230259218 29/08/2023 HAKKI BAI SEN 1709003045WL021147 HAKKI BAI SEN 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 HAKKIBAISEN BANK OF BARODA(606985)
32 GUNOR MP-09-003-045-001/297-A
(PATNAKALA) 		1709003045NRG24290820230259219 29/08/2023 BASANTI BAI CHAUDHARI 1709003045WL021147 BASANTI BAI CHAUDHARI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 BASANTIBAICHAUDHARI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-045-001/297-A
(PATNAKALA) 		1709003045NRG24290820230259220 29/08/2023 JAI PRAKASH CHAUDHRI 1709003045WL021147 JAI PRAKASH CHAUDHRI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 JAIPRAKASHCHAUDHRI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-045-001/301
(PATNAKALA) 		1709003045NRG24290820230259221 29/08/2023 RAMBAI CHODHARI 1709003045WL021147 RAMBAI CHODHARI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 RAMBAICHODHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-045-001/302
(PATNAKALA) 		1709003045NRG24290820230259222 29/08/2023 SUDAMA PRASAD CHAUDHARI 1709003045WL021147 SUDAMA PRASAD CHAUDHARI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 SUDAMAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-045-001/306-A
(PATNAKALA) 		1709003045NRG24290820230259223 29/08/2023 BETI BAI CHODHRI 1709003045WL021147 BETI BAI CHODHRI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 BETIBAICHODHRI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-045-001/318
(PATNAKALA) 		1709003045NRG24290820230259224 29/08/2023 MAMTA BAI CHAUDHARI 1709003045WL021147 MAMTA BAI CHAUDHARI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-045-001/6-A
(PATNAKALA) 		1709003045NRG24290820230259225 29/08/2023 JAYRAM CHOODHRI 1709003045WL021147 JAYRAM CHOODHRI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 JAYRAMCHOODHRI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-045-001/6-B
(PATNAKALA) 		1709003045NRG24290820230259226 29/08/2023 MUKHIYA CHAUDHRI 1709003045WL021147 MUKHIYA CHAUDHRI 00415 SBIN0006255 221 221 Processed 02/09/2023 866204627 MUKHIYACHAUDHRI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-055-001/102-D
(SITHOULI) 		1709003055NRG24290820230259231 29/08/2023 KALYAN SINGH RAJPOOT 1709003055WL021151 KALYAN SINGH RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24290820230259232 29/08/2023 KALAVATI BAI RAJPOOT 1709003055WL021151 KALAVATI BAI RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-055-001/104-B
(SITHOULI) 		1709003055NRG24290820230259233 29/08/2023 JAYRAM SINGH RAJPOOT 1709003055WL021151 JAYRAM SINGH RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 JAYRAMSINGHRAJPOOT INDIAN BANK(607105)
43 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24290820230259235 29/08/2023 SUNEETA BAI 1709003055WL021151 SUNEETA BAI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 SUNEETABAI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-055-001/108
(SITHOULI) 		1709003055NRG24290820230259234 29/08/2023 TILAK SINGH 1709003055WL021151 TILAK SINGH 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 TILAKSINGH STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24290820230259236 29/08/2023 ganda bai 1709003055WL021151 ganda bai 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 gandabai STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-055-001/142
(SITHOULI) 		1709003055NRG24290820230259237 29/08/2023 DROPTI BAI CHAUDHARI 1709003055WL021151 DROPTI BAI CHAUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 DROPTIBAICHAUDHARI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24290820230259240 29/08/2023 lachhiya bai chamar 1709003055WL021151 lachhiya bai chamar 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 lachhiyabaichamar STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-055-001/156
(SITHOULI) 		1709003055NRG24290820230259239 29/08/2023 RAMBHAROSI CHAMAR 1709003055WL021151 RAMBHAROSI CHAMAR 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 RAMBHAROSICHAMAR STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24290820230259241 29/08/2023 LALMANI CHAUDHARI 1709003055WL021151 LALMANI CHAUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 LALMANICHAUDHARI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24290820230259242 29/08/2023 BRIJ LAL 1709003055WL021151 BRIJ LAL 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BRIJLAL INDIAN BANK(607105)
51 GUNOR MP-09-003-055-001/177
(SITHOULI) 		1709003055NRG24290820230259243 29/08/2023 VASANTI BAI 1709003055WL021151 VASANTI BAI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 VASANTIBAI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24290820230259244 29/08/2023 babu 1709003055WL021151 babu 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 babu INDIAN BANK(607105)
53 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24290820230259246 29/08/2023 RAJA BAI KORI 1709003055WL021151 RAJA BAI KORI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 RAJABAIKORI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24290820230259245 29/08/2023 SHIVA KUMAR KORI 1709003055WL021151 SHIVA KUMAR KORI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 SHIVAKUMARKORI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-055-001/372
(SITHOULI) 		1709003055NRG24290820230259250 29/08/2023 BEBEE RAJA 1709003055WL021151 BEBEE RAJA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BEBEERAJA FINO PAYMENTS BANK LTD(608001)
56 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24290820230259251 29/08/2023 klicharan 1709003055WL021151 klicharan 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 klicharan INDIAN BANK(607105)
57 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24290820230259253 29/08/2023 KUSUM BAI RAJPOOT 1709003055WL021151 KUSUM BAI RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 KUSUMBAIRAJPOOT STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-055-001/59
(SITHOULI) 		1709003055NRG24290820230259252 29/08/2023 UTTAM SINGH RAJPUT 1709003055WL021151 UTTAM SINGH RAJPUT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 UTTAMSINGHRAJPUT INDIAN BANK(607105)
59 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24290820230259254 29/08/2023 Tatu Choudhari 1709003055WL021151 Tatu Choudhari 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 TatuChoudhari STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-055-001/622-C
(SITHOULI) 		1709003055NRG24290820230259255 29/08/2023 PHOOL BAI CHAUDHARI 1709003055WL021151 PHOOL BAI CHAUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 PHOOLBAICHAUDHARI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24290820230259257 29/08/2023 CHHITA SINGH RAJPOOT 1709003055WL021151 CHHITA SINGH RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 CHHITASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-055-001/624
(SITHOULI) 		1709003055NRG24290820230259256 29/08/2023 RAMDEEN SINGH RAJPOOT 1709003055WL021151 RAMDEEN SINGH RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 RAMDEENSINGHRAJPOOT INDIAN BANK(607105)
63 GUNOR MP-09-003-055-001/632-B
(SITHOULI) 		1709003055NRG24290820230259259 29/08/2023 MANISHA 1709003055WL021151 MANISHA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 MANISHA STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-055-001/632-B
(SITHOULI) 		1709003055NRG24290820230259258 29/08/2023 SURESH SINGH RAJPUT 1709003055WL021151 SURESH SINGH RAJPUT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 SURESHSINGHRAJPUT STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24290820230259260 29/08/2023 BANSHU SINGH 1709003055WL021151 BANSHU SINGH 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BANSHUSINGH INDIAN BANK(607105)
66 GUNOR MP-09-003-055-001/633-C
(SITHOULI) 		1709003055NRG24290820230259261 29/08/2023 CHHANGA 1709003055WL021151 CHHANGA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 CHHANGA INDIAN BANK(607105)
67 GUNOR MP-09-003-055-001/650-B
(SITHOULI) 		1709003055NRG24290820230259263 29/08/2023 MUNNA LAL GUPTA 1709003055WL021151 MUNNA LAL GUPTA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 MUNNALALGUPTA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-055-001/650-B
(SITHOULI) 		1709003055NRG24290820230259264 29/08/2023 SEEMA 1709003055WL021151 SEEMA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 SEEMA FINO PAYMENTS BANK LTD(608001)
69 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24290820230259266 29/08/2023 BABLI RAJPOOT 1709003055WL021151 BABLI RAJPOOT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BABLIRAJPOOT STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-055-001/651-A
(SITHOULI) 		1709003055NRG24290820230259265 29/08/2023 UMAPRASAD RAJPUT 1709003055WL021151 UMAPRASAD RAJPUT 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 UMAPRASADRAJPUT STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-055-001/653-C
(SITHOULI) 		1709003055NRG24290820230259267 29/08/2023 GHASOTI KORI 1709003055WL021151 GHASOTI KORI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 GHASOTIKORI STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-055-001/653-C
(SITHOULI) 		1709003055NRG24290820230259268 29/08/2023 RAMLALI BAI KORI 1709003055WL021151 RAMLALI BAI KORI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 RAMLALIBAIKORI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-055-001/655
(SITHOULI) 		1709003055NRG24290820230259270 29/08/2023 BHURI BAI CHAUDHARI 1709003055WL021151 BHURI BAI CHAUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BHURIBAICHAUDHARI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-055-001/655
(SITHOULI) 		1709003055NRG24290820230259269 29/08/2023 KEGA PRSAD CHAUDHARI 1709003055WL021151 KEGA PRSAD CHAUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 KEGAPRSADCHAUDHARI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-055-001/657-B
(SITHOULI) 		1709003055NRG24290820230259272 29/08/2023 BABA CHODHARI 1709003055WL021151 BABA CHODHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BABACHODHARI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-055-001/657-B
(SITHOULI) 		1709003055NRG24290820230259271 29/08/2023 BASANTI BAI CHOUDHARI 1709003055WL021151 BASANTI BAI CHOUDHARI 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BASANTIBAICHOUDHARI STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24290820230259302 29/08/2023 RAVIKUMAR MISHRA 1709003055WL021155 RAVIKUMAR MISHRA 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 RAVIKUMARMISHRA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-055-001/673-A
(SITHOULI) 		1709003055NRG24290820230259303 29/08/2023 BALIRAM SINGH RAJPOOT 1709003055WL021155 BALIRAM SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 BALIRAMSINGHRAJPOOT BANK OF BARODA(606985)
79 GUNOR MP-09-003-055-001/673-C
(SITHOULI) 		1709003055NRG24290820230259305 29/08/2023 TULSA BAI VISHWKARMA 1709003055WL021155 TULSA BAI VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 TULSABAIVISHWKARMA STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24290820230259307 29/08/2023 GUDDI SINGH RAJPOOT 1709003055WL021155 GUDDI SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 GUDDISINGHRAJPOOT STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-055-001/680-C
(SITHOULI) 		1709003055NRG24290820230259306 29/08/2023 PRMOD SINGH RAJPUT 1709003055WL021155 PRMOD SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 PRMODSINGHRAJPUT INDIAN BANK(607105)
82 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24290820230259308 29/08/2023 RAJMANI CHAUDHARI 1709003055WL021155 RAJMANI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 RAJMANICHAUDHARI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24290820230259309 29/08/2023 SUNDI BAI CHAUDHARI 1709003055WL021155 SUNDI BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 SUNDIBAICHAUDHARI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-055-001/89
(SITHOULI) 		1709003055NRG24290820230259310 29/08/2023 KARAN SINGH RAJPOOT 1709003055WL021155 KARAN SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 KARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-055-001/95-C
(SITHOULI) 		1709003055NRG24290820230259311 29/08/2023 MASTRAM SINGH RAJPOOT 1709003055WL021155 MASTRAM SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 MASTRAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-055-001/95-C
(SITHOULI) 		1709003055NRG24290820230259312 29/08/2023 PUSHPA SINGH RAJPOOT 1709003055WL021155 PUSHPA SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 PUSHPASINGHRAJPOOT STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-055-001/98
(SITHOULI) 		1709003055NRG24290820230259313 29/08/2023 RANMAT SINGH RAJPOOT 1709003055WL021155 RANMAT SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 RANMATSINGHRAJPOOT INDIAN BANK(607105)
88 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24290820230259315 29/08/2023 Javbai Patel 1709003055WL021155 Javbai Patel 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 JavbaiPatel STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-055-002/11
(SITHOULI) 		1709003055NRG24290820230259314 29/08/2023 Panna Lal Patel 1709003055WL021155 Panna Lal Patel 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 PannaLalPatel STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-055-002/450-B
(SITHOULI) 		1709003055NRG24290820230259316 29/08/2023 LOKESH KUMAR PATEL 1709003055WL021155 LOKESH KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 LOKESHKUMARPATEL STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-055-003/36-A
(SITHOULI) 		1709003055NRG24290820230259317 29/08/2023 GIRU CHAUDHARI 1709003055WL021155 GIRU CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 GIRUCHAUDHARI STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-055-003/36-A
(SITHOULI) 		1709003055NRG24290820230259318 29/08/2023 KOSHILYA CHAUDHARI 1709003055WL021155 KOSHILYA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 KOSHILYACHAUDHARI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-055-003/51-B
(SITHOULI) 		1709003055NRG24290820230259319 29/08/2023 BAHORI LAL CHAUDHARI 1709003055WL021155 BAHORI LAL CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 BAHORILALCHAUDHARI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-055-003/653-C
(SITHOULI) 		1709003055NRG24290820230259321 29/08/2023 REKHA SINGH RAJPUT 1709003055WL021155 REKHA SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 REKHASINGHRAJPUT STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24290820230259322 29/08/2023 RAMSHIROMAN SINGH RAJPUT 1709003055WL021155 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-055-003/660-B
(SITHOULI) 		1709003055NRG24290820230259323 29/08/2023 ARJUN SINGH RAJPUT 1709003055WL021155 ARJUN SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 ARJUNSINGHRAJPUT STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-055-003/660-B
(SITHOULI) 		1709003055NRG24290820230259324 29/08/2023 CHANDRKUVAR SINGH RAJPUT 1709003055WL021155 CHANDRKUVAR SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 CHANDRKUVARSINGHRAJPUT STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24290820230259327 29/08/2023 ANEETA SEN 1709003055WL021155 ANEETA SEN 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 ANEETASEN STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-055-005/124-A
(SITHOULI) 		1709003055NRG24290820230259326 29/08/2023 RAMU SEN 1709003055WL021155 RAMU SEN 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866204627 RAMUSEN STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-055-005/165-B
(SITHOULI) 		1709003055NRG24290820230259273 29/08/2023 BASANTA 1709003055WL021151 BASANTA 00415 SBIN0006255 700 700 Processed 02/09/2023 866204627 BASANTA STATE BANK OF INDIA(508548)
SubTotal 71242 71242
101 GUNOR MP-09-003-036-001/131
(BASOUR) 		1709003036NRG24290820230259283 29/08/2023 NAND LAL 1709003036WL021154 NAND LAL 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 NANDLAL STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-036-001/133
(BASOUR) 		1709003036NRG24290820230259285 29/08/2023 MIJAJI 1709003036WL021154 MIJAJI 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 MIJAJI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 GUNOR MP-09-003-036-001/147
(BASOUR) 		1709003036NRG24290820230259287 29/08/2023 EMRAT 1709003036WL021154 EMRAT 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 EMRAT STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-036-001/15
(BASOUR) 		1709003036NRG24290820230259290 29/08/2023 hakke 1709003036WL021154 hakke 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 hakke STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-036-001/153
(BASOUR) 		1709003036NRG24290820230259291 29/08/2023 JAHAR LAL 1709003036WL021154 JAHAR LAL 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 JAHARLAL STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-036-001/16
(BASOUR) 		1709003036NRG24290820230259292 29/08/2023 HUKAM LUHAR 1709003036WL021154 HUKAM LUHAR 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 HUKAMLUHAR STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-036-001/171
(BASOUR) 		1709003036NRG24290820230259293 29/08/2023 PREM LAL 1709003036WL021154 PREM LAL 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 PREMLAL STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-036-001/178-A
(BASOUR) 		1709003036NRG24290820230259294 29/08/2023 SANSARI LAL 1709003036WL021154 SANSARI LAL 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 SANSARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNOR MP-09-003-036-001/23
(BASOUR) 		1709003036NRG24290820230259295 29/08/2023 mamta kushwaha 1709003036WL021154 mamta kushwaha 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 mamtakushwaha STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-036-001/36-B
(BASOUR) 		1709003036NRG24290820230259297 29/08/2023 rupendra 1709003036WL021154 rupendra 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 rupendra BANK OF BARODA(606985)
111 GUNOR MP-09-003-036-001/6
(BASOUR) 		1709003036NRG24290820230259298 29/08/2023 MADDAYANWARI 1709003036WL021154 MADDAYANWARI 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 MADDAYANWARI STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-036-003/13-A
(BASOUR) 		1709003036NRG24290820230259299 29/08/2023 SATAIYAN 1709003036WL021154 SATAIYAN 00415 SBIN0009740 884 884 Processed 02/09/2023 866204627 SATAIYAN STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24290820230259247 29/08/2023 DHRUV KUNAR 1709003055WL021151 DHRUV KUNAR 00415 SBIN0009740 700 700 Processed 02/09/2023 866204627 DHRUVKUNAR STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-055-001/1965-B
(SITHOULI) 		1709003055NRG24290820230259248 29/08/2023 RAJANI MISHRA 1709003055WL021151 RAJANI MISHRA 00415 SBIN0009740 700 700 Processed 02/09/2023 866204627 RAJANIMISHRA STATE BANK OF INDIA(508548)
SubTotal 12008 12008
115 GUNOR MP-09-003-002-001/141
(SIRI) 		1709003002NRG24290820230259084 29/08/2023 LATORA CHOUDHRY 1709003002WL021143 LATORA CHOUDHRY 00462 UCBA0003161 1326 1326 Processed 02/09/2023 866204627 LATORACHOUDHRY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 GUNOR MP-09-003-002-001/900
(SIRI) 		1709003002NRG24290820230259118 29/08/2023 BABLU ADIWASI 1709003002WL021143 BABLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866204627 BABLUADIWASI BANK OF BARODA(606985)
117 GUNOR MP-09-003-002-001/902-B
(SIRI) 		1709003002NRG24290820230259125 29/08/2023 GOVIND 1709003002WL021143 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866204627 GOVIND MADHYANCHAL GRAMIN BANK(607232)
118 GUNOR MP-09-003-002-001/904-B
(SIRI) 		1709003002NRG24290820230259131 29/08/2023 GORELAL 1709003002WL021143 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866204627 GORELAL STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-002-001/905-A
(SIRI) 		1709003002NRG24290820230259134 29/08/2023 RAMPYARI 1709003002WL021143 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866204627 RAMPYARI BANK OF BARODA(606985)
120 GUNOR MP-09-003-002-001/909-B
(SIRI) 		1709003002NRG24290820230259152 29/08/2023 AKHILESH 1709003002WL021143 AKHILESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866204627 AKHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
121 GUNOR MP-09-003-002-001/276-D
(SIRI) 		1709003002NRG24290820230259090 29/08/2023 sanju 1709003002WL021143 sanju 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866204627 sanju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290823APB_FTO_239683 Bank of Baroda BARB0PANNAX PANNA 5304
2 GUNOR MP1709003_290823APB_FTO_239683 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_290823APB_FTO_239683 Indian Bank IDIB000G650 Gunnour 700
4 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0001348 NAGOD 221
5 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0002820 AMANGANJ 16133
6 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0002845 DEVENDRANAGAR 700
7 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0006255 GUNNAUR V B 71242
8 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0009740 Harduwahi 884
9 GUNOR MP1709003_290823APB_FTO_239683 State Bank of India SBIN0009740 hardwahi 11124
10 GUNOR MP1709003_290823APB_FTO_239683 UCO Bank UCBA0003161 Panna 1326
11 GUNOR MP1709003_290823APB_FTO_239683 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 6630
12 GUNOR MP1709003_290823APB_FTO_239683 India Post Payments Bank IPOS0000001 Sagar 1326

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