Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160523APB_FTO_44023
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-09-003-010-001/218
(DOBHA) 		1709003010NRG24160520230060396 16/05/2023 NATHUVA RAJAK 1709003010WL005474 NATHUVA RAJAK 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 NATHUVARAJAK BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24160520230060424 16/05/2023 CHANDRABHAN SEN 1709003010WL005474 CHANDRABHAN SEN 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 CHANDRABHANSEN BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-002/251-B
(DOBHA) 		1709003010NRG24160520230060425 16/05/2023 RAMSAJIWAN 1709003010WL005474 RAMSAJIWAN 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 RAMSAJIWAN BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24160520230060431 16/05/2023 Bhagwali 1709003010WL005474 Bhagwali 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 Bhagwali INDIAN BANK(607105)
5 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24160520230060438 16/05/2023 Pooja Chaudhari 1709003010WL005474 Pooja Chaudhari 00045 BARB0PANNAX 884 884 Processed 20/05/2023 787239644 PoojaChaudhari BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24160520230060442 16/05/2023 Parwati Bai Sahu 1709003010WL005474 Parwati Bai Sahu 00045 BARB0PANNAX 884 884 Processed 20/05/2023 787239644 ParwatiBaiSahu BANK OF BARODA(606985)
7 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24160520230060314 16/05/2023 SUMAN 1709003025WL005468 SUMAN 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 SUMAN STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-025-001/235
(BAMHOURI) 		1709003025NRG24160520230060331 16/05/2023 ram bai 1709003025WL005469 ram bai 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 787239644 rambai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-025-001/259
(BAMHOURI) 		1709003025NRG24160520230060317 16/05/2023 natthi 1709003025WL005468 natthi 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 natthi BANK OF BARODA(606985)
10 GUNOR MP-09-003-025-001/280
(BAMHOURI) 		1709003025NRG24160520230060318 16/05/2023 SHANKAR SINGH 1709003025WL005468 SHANKAR SINGH 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 SHANKARSINGH BANK OF BARODA(606985)
11 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG24160520230060319 16/05/2023 mukesh 1709003025WL005468 mukesh 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 mukesh CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24160520230060324 16/05/2023 vednarayan dahayat 1709003025WL005468 vednarayan dahayat 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239644 vednarayandahayat BANK OF BARODA(606985)
13 GUNOR MP-09-003-025-001/5
(BAMHOURI) 		1709003025NRG24160520230060335 16/05/2023 heera bai rajpoot 1709003025WL005470 heera bai rajpoot 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 787239644 heerabairajpoot BANK OF BARODA(606985)
14 GUNOR MP-09-003-025-002/44-C
(BAMHOURI) 		1709003025NRG24160520230060337 16/05/2023 fundar 1709003025WL005470 fundar 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 787239644 fundar BANK OF BARODA(606985)
15 GUNOR MP-09-003-066-001/447-A
(KARAHIYA) 		1709003066NRG24160520230060219 16/05/2023 Roshni Patel 1709003066WL005456 Roshni Patel 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 787239644 RoshniPatel BANK OF BARODA(606985)
SubTotal 17901 17901
16 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24160520230060428 16/05/2023 VISHNU 1709003010WL005474 VISHNU 00051 MAHB0001882 1105 1105 Processed 20/05/2023 787239644 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
17 GUNOR MP-09-003-066-001/443-A
(KARAHIYA) 		1709003066NRG24160520230060210 16/05/2023 DEEP KUMARI PATEL 1709003066WL005456 DEEP KUMARI PATEL 00089 CBIN0282158 1547 1547 Processed 20/05/2023 787239644 DEEPKUMARIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24160520230060386 16/05/2023 urmila prajapati 1709003010WL005474 urmila prajapati 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239644 urmilaprajapati CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24160520230060419 16/05/2023 RAJA PATEL 1709003010WL005474 RAJA PATEL 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239644 RAJAPATEL CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-025-001/132
(BAMHOURI) 		1709003025NRG24160520230060328 16/05/2023 sudama 1709003025WL005469 sudama 00089 CBIN0284171 1547 1547 Processed 20/05/2023 787239644 sudama FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-025-001/203-A
(BAMHOURI) 		1709003025NRG24160520230060316 16/05/2023 ishwerdeen 1709003025WL005468 ishwerdeen 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239644 ishwerdeen CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-025-001/296
(BAMHOURI) 		1709003025NRG24160520230060332 16/05/2023 govind 1709003025WL005469 govind 00089 CBIN0284171 1547 1547 Processed 20/05/2023 787239644 govind STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-025-001/359
(BAMHOURI) 		1709003025NRG24160520230060325 16/05/2023 ghan shyam 1709003025WL005468 ghan shyam 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239644 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
24 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24160520230060385 16/05/2023 Ajeet kumar 1709003010WL005474 Ajeet kumar 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
25 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24160520230060387 16/05/2023 BRAJESH 1709003010WL005474 BRAJESH 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 BRAJESH INDIAN BANK(607105)
26 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24160520230060393 16/05/2023 CHUNUVA 1709003010WL005474 CHUNUVA 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 CHUNUVA STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24160520230060394 16/05/2023 PRADEEP KORI 1709003010WL005474 PRADEEP KORI 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 PRADEEPKORI FINO PAYMENTS BANK LTD(608001)
28 GUNOR MP-09-003-010-001/225
(DOBHA) 		1709003010NRG24160520230060398 16/05/2023 SHELENDR SINGH 1709003010WL005474 SHELENDR SINGH 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 SHELENDRSINGH STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-010-001/225-A
(DOBHA) 		1709003010NRG24160520230060399 16/05/2023 Neelam Singh 1709003010WL005474 Neelam Singh 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 NeelamSingh INDIAN BANK(607105)
30 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24160520230060421 16/05/2023 VIJAY VEER PATEL 1709003010WL005474 VIJAY VEER PATEL 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 VIJAYVEERPATEL INDIAN BANK(607105)
31 GUNOR MP-09-003-010-002/76
(DOBHA) 		1709003010NRG24160520230060432 16/05/2023 puspendra 1709003010WL005474 puspendra 00176 IDIB000G650 1105 1105 Processed 20/05/2023 787239644 puspendra STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24160520230060434 16/05/2023 MAHENDRA KUMAR 1709003010WL005474 MAHENDRA KUMAR 00176 IDIB000G650 884 884 Processed 20/05/2023 787239644 MAHENDRAKUMAR INDIAN BANK(607105)
33 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24160520230060436 16/05/2023 Bablu Patel 1709003010WL005474 Bablu Patel 00176 IDIB000G650 884 884 Processed 20/05/2023 787239644 BabluPatel INDIAN BANK(607105)
34 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24160520230060439 16/05/2023 RAVI KUMAR SAHU 1709003010WL005474 RAVI KUMAR SAHU 00176 IDIB000G650 884 884 Processed 20/05/2023 787239644 RAVIKUMARSAHU INDIAN BANK(607105)
35 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24160520230060440 16/05/2023 Reetu Prajapati 1709003010WL005474 Reetu Prajapati 00176 IDIB000G650 884 884 Processed 20/05/2023 787239644 ReetuPrajapati STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24160520230060441 16/05/2023 Halkan 1709003010WL005474 Halkan 00176 IDIB000G650 884 884 Processed 20/05/2023 787239644 Halkan INDIAN BANK(607105)
37 GUNOR MP-09-003-066-001/119-C
(KARAHIYA) 		1709003066NRG24160520230060188 16/05/2023 PREETI PATEL 1709003066WL005456 PREETI PATEL 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 PREETIPATEL INDIAN BANK(607105)
38 GUNOR MP-09-003-066-001/215
(KARAHIYA) 		1709003066NRG24160520230060194 16/05/2023 Mrs. Sarmaniya Bai Chaudhari 1709003066WL005456 Mrs. Sarmaniya Bai Chaudhari 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 Mrs.SarmaniyaBaiChaudhari INDIAN BANK(607105)
39 GUNOR MP-09-003-066-001/290-A
(KARAHIYA) 		1709003066NRG24160520230060197 16/05/2023 JAGESHWARI VARMA 1709003066WL005456 JAGESHWARI VARMA 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 JAGESHWARIVARMA INDIAN BANK(607105)
40 GUNOR MP-09-003-066-001/301-C
(KARAHIYA) 		1709003066NRG24160520230060199 16/05/2023 Mr. Arvind Kumar 1709003066WL005456 Mr. Arvind Kumar 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 Mr.ArvindKumar INDIAN BANK(607105)
41 GUNOR MP-09-003-066-001/447-B
(KARAHIYA) 		1709003066NRG24160520230060220 16/05/2023 Durga Bai Sahu 1709003066WL005456 Durga Bai Sahu 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 DurgaBaiSahu INDIAN BANK(607105)
42 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24160520230060226 16/05/2023 Mr. JITENDRA KUMAR 1709003066WL005456 Mr. JITENDRA KUMAR 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 Mr.JITENDRAKUMAR UCO BANK(607066)
43 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24160520230060225 16/05/2023 Mrs. VIDYA DEVI 1709003066WL005456 Mrs. VIDYA DEVI 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 Mrs.VIDYADEVI INDIAN BANK(607105)
44 GUNOR MP-09-003-066-001/71-A
(KARAHIYA) 		1709003066NRG24160520230060227 16/05/2023 Mr. Surendra 1709003066WL005456 Mr. Surendra 00176 IDIB000G650 1547 1547 Processed 20/05/2023 787239644 Mr.Surendra INDIAN BANK(607105)
SubTotal 25636 25636
45 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24160520230060405 16/05/2023 SANDEEP AHIRWAR 1709003010WL005474 SANDEEP AHIRWAR 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24160520230060312 16/05/2023 fareed khan 1709003025WL005468 fareed khan 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 fareedkhan CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-025-001/137
(BAMHOURI) 		1709003025NRG24160520230060329 16/05/2023 GORE LAL 1709003025WL005469 GORE LAL 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787239644 GORELAL STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-025-001/157-A
(BAMHOURI) 		1709003025NRG24160520230060313 16/05/2023 sombati 1709003025WL005468 sombati 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 sombati CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-025-001/169
(BAMHOURI) 		1709003025NRG24160520230060315 16/05/2023 ram sajeevan 1709003025WL005468 ram sajeevan 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 ramsajeevan STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-025-001/219
(BAMHOURI) 		1709003025NRG24160520230060334 16/05/2023 roopa 1709003025WL005470 roopa 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787239644 roopa STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-025-001/290
(BAMHOURI) 		1709003025NRG24160520230060320 16/05/2023 sunni 1709003025WL005468 sunni 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 sunni STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-025-001/320-A
(BAMHOURI) 		1709003025NRG24160520230060322 16/05/2023 taj mohammd 1709003025WL005468 taj mohammd 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 tajmohammd CANARA BANK(508532)
53 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24160520230060323 16/05/2023 ramchandra garg 1709003025WL005468 ramchandra garg 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 ramchandragarg STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24160520230060326 16/05/2023 anandi 1709003025WL005468 anandi 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 anandi STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-025-001/467
(BAMHOURI) 		1709003025NRG24160520230060333 16/05/2023 motilal 1709003025WL005469 motilal 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787239644 motilal STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-025-001/93
(BAMHOURI) 		1709003025NRG24160520230060327 16/05/2023 bihari 1709003025WL005468 bihari 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239644 bihari STATE BANK OF INDIA(508548)
SubTotal 14586 14586
57 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24160520230060422 16/05/2023 KESHKUMARI PATEL 1709003010WL005474 KESHKUMARI PATEL 00415 SBIN0002863 1105 1105 Processed 20/05/2023 787239644 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 GUNOR MP-09-003-066-001/107
(KARAHIYA) 		1709003066NRG24160520230060184 16/05/2023 KALASHA ADIWASI 1709003066WL005456 KALASHA ADIWASI 00415 SBIN0003507 1547 1547 Processed 20/05/2023 787239644 KALASHAADIWASI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-066-001/215-A
(KARAHIYA) 		1709003066NRG24160520230060196 16/05/2023 SARSVATI VERMA 1709003066WL005456 SARSVATI VERMA 00415 SBIN0003507 1547 1547 Processed 20/05/2023 787239644 SARSVATIVERMA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-066-001/31-D
(KARAHIYA) 		1709003066NRG24160520230060200 16/05/2023 SURENDRA KUMAR VERMA 1709003066WL005456 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 20/05/2023 787239644 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-066-001/445-D
(KARAHIYA) 		1709003066NRG24160520230060216 16/05/2023 SUNITA BAI CHAUDHARI 1709003066WL005456 SUNITA BAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 20/05/2023 787239644 SUNITABAICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
62 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24160520230060384 16/05/2023 MEERA BAI JAISAWAL 1709003010WL005474 MEERA BAI JAISAWAL 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24160520230060388 16/05/2023 ARCHNA SEN 1709003010WL005474 ARCHNA SEN 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 ARCHNASEN STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-010-001/186-A
(DOBHA) 		1709003010NRG24160520230060392 16/05/2023 Vivek sen 1709003010WL005474 Vivek sen 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 Viveksen STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24160520230060411 16/05/2023 SUSHEELA VISHWKARMA 1709003010WL005474 SUSHEELA VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24160520230060417 16/05/2023 ARCHNA KABIRPANTHI 1709003010WL005474 ARCHNA KABIRPANTHI 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24160520230060437 16/05/2023 DAYARAM CHAUDHARI 1709003010WL005474 DAYARAM CHAUDHARI 00415 SBIN0006255 884 884 Processed 20/05/2023 787239644 DAYARAMCHAUDHARI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24160520230060443 16/05/2023 SANTOSH BAI PATEL 1709003010WL005474 SANTOSH BAI PATEL 00415 SBIN0006255 1105 1105 Processed 20/05/2023 787239644 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24160520230060308 16/05/2023 RAMKUNWAR BAI RAJPOOT 1709003039WL005464 RAMKUNWAR BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 20/05/2023 787239644 RAMKUNWARBAIRAJPOOT STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-039-001/23
(KAKARHATA) 		1709003039NRG24140520230055238 16/05/2023 sabana bano 1709003039WL005031 sabana bano 00415 SBIN0006255 1326 1326 Processed 20/05/2023 787239644 sabanabano STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-066-001/109
(KARAHIYA) 		1709003066NRG24160520230060186 16/05/2023 dadulal 1709003066WL005456 dadulal 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 dadulal HDFC BANK LTD(607152)
72 GUNOR MP-09-003-066-001/123-C
(KARAHIYA) 		1709003066NRG24160520230060189 16/05/2023 PRIYANKA VERMA 1709003066WL005456 PRIYANKA VERMA 00415 SBIN0006255 1547 1547 Rejected 20/05/2023 787239644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUNOR MP-09-003-066-001/134-C
(KARAHIYA) 		1709003066NRG24160520230060190 16/05/2023 RAMKALESH PRAJAPATI 1709003066WL005456 RAMKALESH PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 RAMKALESHPRAJAPATI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-066-001/139-A
(KARAHIYA) 		1709003066NRG24160520230060191 16/05/2023 ASHOK KUMAR 1709003066WL005456 ASHOK KUMAR 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 ASHOKKUMAR STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-066-001/141
(KARAHIYA) 		1709003066NRG24160520230060192 16/05/2023 SUNEEL KUMAR 1709003066WL005456 SUNEEL KUMAR 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 SUNEELKUMAR STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-066-001/385
(KARAHIYA) 		1709003066NRG24160520230060201 16/05/2023 DEVPRAKASH VERMA 1709003066WL005456 DEVPRAKASH VERMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 DEVPRAKASHVERMA FINO PAYMENTS BANK LTD(608001)
77 GUNOR MP-09-003-066-001/407-C
(KARAHIYA) 		1709003066NRG24160520230060202 16/05/2023 HETRAM VERMA 1709003066WL005456 HETRAM VERMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 HETRAMVERMA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-066-001/410-C
(KARAHIYA) 		1709003066NRG24160520230060203 16/05/2023 GEETABAI RAJAK 1709003066WL005456 GEETABAI RAJAK 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 GEETABAIRAJAK STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-066-001/444-D
(KARAHIYA) 		1709003066NRG24160520230060213 16/05/2023 BEERAN LAL PATEL 1709003066WL005456 BEERAN LAL PATEL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 BEERANLALPATEL STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-066-001/445-B
(KARAHIYA) 		1709003066NRG24160520230060214 16/05/2023 ANEETA BAI VARMA 1709003066WL005456 ANEETA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 ANEETABAIVARMA STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-066-001/445-C
(KARAHIYA) 		1709003066NRG24160520230060215 16/05/2023 VIMLA BAI VARMA 1709003066WL005456 VIMLA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 VIMLABAIVARMA STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-066-001/78-B
(KARAHIYA) 		1709003066NRG24160520230060229 16/05/2023 KRISHNA KUMAR PATEL 1709003066WL005456 KRISHNA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-066-003/105
(KARAHIYA) 		1709003066NRG24160520230060230 16/05/2023 MADAN BIHARI MISHRA 1709003066WL005456 MADAN BIHARI MISHRA 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 MADANBIHARIMISHRA STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24160520230060235 16/05/2023 karima adiwasi 1709003066WL005456 karima adiwasi 00415 SBIN0006255 1547 1547 Processed 20/05/2023 787239644 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
85 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24160520230060383 16/05/2023 PRAHLAD 1709003010WL005474 PRAHLAD 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 PRAHLAD STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-010-001/130-A
(DOBHA) 		1709003010NRG24160520230060389 16/05/2023 shibbu 1709003010WL005474 shibbu 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 shibbu STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-010-001/134
(DOBHA) 		1709003010NRG24160520230060390 16/05/2023 balman singh 1709003010WL005474 balman singh 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 balmansingh STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24160520230060395 16/05/2023 RAMNATH 1709003010WL005474 RAMNATH 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 RAMNATH BANK OF BARODA(606985)
89 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24160520230060397 16/05/2023 KANDHI LAL 1709003010WL005474 KANDHI LAL 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 KANDHILAL STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG24160520230060400 16/05/2023 BRAJLAL 1709003010WL005474 BRAJLAL 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 BRAJLAL STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-010-001/257
(DOBHA) 		1709003010NRG24160520230060402 16/05/2023 Kripal Sahu 1709003010WL005474 Kripal Sahu 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 KripalSahu STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24160520230060403 16/05/2023 KRIPAL 1709003010WL005474 KRIPAL 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 KRIPAL STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-010-001/47
(DOBHA) 		1709003010NRG24160520230060413 16/05/2023 UTTAM 1709003010WL005474 UTTAM 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 UTTAM STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-010-001/76-A
(DOBHA) 		1709003010NRG24160520230060414 16/05/2023 jagdhar 1709003010WL005474 jagdhar 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 jagdhar STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-010-001/83
(DOBHA) 		1709003010NRG24160520230060415 16/05/2023 khiliya 1709003010WL005474 khiliya 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 khiliya STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24160520230060418 16/05/2023 PUSUA KORI 1709003010WL005474 PUSUA KORI 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 PUSUAKORI STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24160520230060433 16/05/2023 VRINDAVAN PATEL 1709003010WL005474 VRINDAVAN PATEL 00415 SBIN0009740 884 884 Processed 20/05/2023 787239644 VRINDAVANPATEL BANK OF BARODA(606985)
98 GUNOR MP-09-003-010-003/53-A
(DOBHA) 		1709003010NRG24160520230060444 16/05/2023 MOTI LAL 1709003010WL005474 MOTI LAL 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 MOTILAL STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-010-003/73-D
(DOBHA) 		1709003010NRG24160520230060446 16/05/2023 RAMKUMAR SAHU 1709003010WL005474 RAMKUMAR SAHU 00415 SBIN0009740 1105 1105 Processed 20/05/2023 787239644 RAMKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 16354 16354
100 GUNOR MP-09-003-010-001/267
(DOBHA) 		1709003010NRG24160520230060409 16/05/2023 RAVIKARAN RAJAK 1709003010WL005474 RAVIKARAN RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787239644 RAVIKARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
101 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24160520230060423 16/05/2023 Keshar Bai Patel 1709003010WL005474 Keshar Bai Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787239644 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
102 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24160520230060426 16/05/2023 Sunila Bai Patel 1709003010WL005474 Sunila Bai Patel 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787239644 SunilaBaiPatel FINO PAYMENTS BANK LTD(608001)
103 GUNOR MP-09-003-010-002/269-C
(DOBHA) 		1709003010NRG24160520230060427 16/05/2023 Krishn Kumar Patel 1709003010WL005474 Krishn Kumar Patel 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787239644 KrishnKumarPatel FINO PAYMENTS BANK LTD(608001)
104 GUNOR MP-09-003-066-001/412
(KARAHIYA) 		1709003066NRG24160520230060205 16/05/2023 GANESH KUMAR 1709003066WL005456 GANESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239644 GANESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
105 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24160520230060391 16/05/2023 Harishankar 1709003010WL005474 Harishankar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 Harishankar FINO PAYMENTS BANK LTD(608001)
106 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24160520230060406 16/05/2023 Sarswati Devi 1709003010WL005474 Sarswati Devi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
107 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24160520230060407 16/05/2023 Kishori Lal Kabirpathi 1709003010WL005474 Kishori Lal Kabirpathi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
108 GUNOR MP-09-003-010-001/266-D
(DOBHA) 		1709003010NRG24160520230060408 16/05/2023 Durgesh 1709003010WL005474 Durgesh 00688 FINO0001001 884 884 Processed 20/05/2023 787239644 Durgesh FINO PAYMENTS BANK LTD(608001)
109 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24160520230060410 16/05/2023 Dheerendra Badhai 1709003010WL005474 Dheerendra Badhai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
110 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24160520230060412 16/05/2023 Jagdeesh Prasad Tiwari 1709003010WL005474 Jagdeesh Prasad Tiwari 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
111 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24160520230060420 16/05/2023 Priti Bai Patel 1709003010WL005474 Priti Bai Patel 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
112 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24160520230060429 16/05/2023 Laxman Prasad Patel 1709003010WL005474 Laxman Prasad Patel 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
113 GUNOR MP-09-003-010-002/36-C
(DOBHA) 		1709003010NRG24160520230060430 16/05/2023 Krishna Kumar Patel 1709003010WL005474 Krishna Kumar Patel 00688 FINO0001001 1105 1105 Processed 20/05/2023 787239644 KrishnaKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
114 GUNOR MP-09-003-066-001/141
(KARAHIYA) 		1709003066NRG24160520230060193 16/05/2023 Neeti Mehtar 1709003066WL005456 Neeti Mehtar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 NeetiMehtar STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-066-001/440-C
(KARAHIYA) 		1709003066NRG24160520230060206 16/05/2023 Rampal Prajapati 1709003066WL005456 Rampal Prajapati 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 RampalPrajapati INDIAN BANK(607105)
116 GUNOR MP-09-003-066-001/442
(KARAHIYA) 		1709003066NRG24160520230060207 16/05/2023 Ramkumar Sapera 1709003066WL005456 Ramkumar Sapera 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 RamkumarSapera STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-066-001/442-D
(KARAHIYA) 		1709003066NRG24160520230060208 16/05/2023 Sona Patel 1709003066WL005456 Sona Patel 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 SonaPatel FINO PAYMENTS BANK LTD(608001)
118 GUNOR MP-09-003-066-001/443
(KARAHIYA) 		1709003066NRG24160520230060209 16/05/2023 Sandeep Patel 1709003066WL005456 Sandeep Patel 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 SandeepPatel FINO PAYMENTS BANK LTD(608001)
119 GUNOR MP-09-003-066-001/446-D
(KARAHIYA) 		1709003066NRG24160520230060218 16/05/2023 Krishna mohan gautam 1709003066WL005456 Krishna mohan gautam 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 Krishnamohangautam STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-066-003/36-D
(KARAHIYA) 		1709003066NRG24160520230060233 16/05/2023 Anita Chaudhri 1709003066WL005456 Anita Chaudhri 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239644 AnitaChaudhri FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
121 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24160520230060401 16/05/2023 Jeetendra Singh 1709003010WL005474 Jeetendra Singh 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787239644 JeetendraSingh STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-066-001/443-B
(KARAHIYA) 		1709003066NRG24160520230060211 16/05/2023 Mithala Bai Prajapati 1709003066WL005456 Mithala Bai Prajapati 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 MithalaBaiPrajapati STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-066-001/448-A
(KARAHIYA) 		1709003066NRG24160520230060221 16/05/2023 Saroj Verma 1709003066WL005456 Saroj Verma 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 SarojVerma AIRTEL PAYMENTS BANK LIMITED(990288)
124 GUNOR MP-09-003-066-001/449
(KARAHIYA) 		1709003066NRG24160520230060222 16/05/2023 Guddi Adiwasi 1709003066WL005456 Guddi Adiwasi 00703 AIRP0000001 1547 1547 Rejected 20/05/2023 787239644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GUNOR MP-09-003-066-001/449-A
(KARAHIYA) 		1709003066NRG24160520230060223 16/05/2023 Mahantee 1709003066WL005456 Mahantee 00703 AIRP0000001 1547 1547 Rejected 20/05/2023 787239644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GUNOR MP-09-003-066-001/449-B
(KARAHIYA) 		1709003066NRG24160520230060224 16/05/2023 Priti Goud 1709003066WL005456 Priti Goud 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 PritiGoud STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-066-001/75-A
(KARAHIYA) 		1709003066NRG24160520230060228 16/05/2023 Gabbu Singh 1709003066WL005456 Gabbu Singh 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 GabbuSingh STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-066-003/184
(KARAHIYA) 		1709003066NRG24160520230060231 16/05/2023 Ramu Mishra 1709003066WL005456 Ramu Mishra 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 RamuMishra FINO PAYMENTS BANK LTD(608001)
129 GUNOR MP-09-003-066-003/184-A
(KARAHIYA) 		1709003066NRG24160520230060232 16/05/2023 Rajkali Mishra 1709003066WL005456 Rajkali Mishra 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239644 RajkaliMishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160523APB_FTO_44023 Bank of Baroda BARB0PANNAX PANNA 17901
2 GUNOR MP1709003_160523APB_FTO_44023 Bank of Maharastra MAHB0001882 Panna 1105
3 GUNOR MP1709003_160523APB_FTO_44023 Central Bank Of India CBIN0282158 PANNA 1547
4 GUNOR MP1709003_160523APB_FTO_44023 Central Bank Of India CBIN0284171 AMANGANJ 7514
5 GUNOR MP1709003_160523APB_FTO_44023 Indian Bank IDIB000G650 Gunnour 25636
6 GUNOR MP1709003_160523APB_FTO_44023 State Bank of India SBIN0002820 AMANGANJ 14586
7 GUNOR MP1709003_160523APB_FTO_44023 State Bank of India SBIN0002863 KHAJURAHO 1105
8 GUNOR MP1709003_160523APB_FTO_44023 State Bank of India SBIN0003507 SALEHA 6188
9 GUNOR MP1709003_160523APB_FTO_44023 State Bank of India SBIN0006255 GUNNAUR V B 31824
10 GUNOR MP1709003_160523APB_FTO_44023 State Bank of India SBIN0009740 HARDWAHI 16354
11 GUNOR MP1709003_160523APB_FTO_44023 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 221
12 GUNOR MP1709003_160523APB_FTO_44023 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
13 GUNOR MP1709003_160523APB_FTO_44023 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2431
14 GUNOR MP1709003_160523APB_FTO_44023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
15 GUNOR MP1709003_160523APB_FTO_44023 Fino Payments Bank Ltd FINO0001446 MP RO 10829
16 GUNOR MP1709003_160523APB_FTO_44023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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