Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071023APB_FTO_307516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-056-004/39-A
(SARHANJA) 		1709003057NRG24071020230303468 07/10/2023 RAVISHANKAR NAGAR 1709003057WL026099 RAVISHANKAR NAGAR 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 304875179 RAVISHANKARNAGAR BANK OF BARODA(606985)
2 GUNOR MP-09-003-057-001/300-B
(SHYAMARDADA) 		1709003057NRG24071020230303488 07/10/2023 Rani Prajapti 1709003057WL026099 Rani Prajapti 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 304875179 RaniPrajapti BANK OF BARODA(606985)
SubTotal 3094 3094
3 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24071020230303643 07/10/2023 Hari Ram 1709003002WL026114 Hari Ram 00089 CBIN0284171 1547 1547 Processed 09/11/2023 304875179 HariRam CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-002-001/260
(SIRI) 		1709003002NRG24071020230303644 07/10/2023 ramkali 1709003002WL026114 ramkali 00089 CBIN0284171 1547 1547 Processed 09/11/2023 304875179 ramkali CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24061020230302989 07/10/2023 meera 1709003083WL026056 meera 00089 CBIN0284171 884 884 Processed 09/11/2023 304875179 meera CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-083-001/127-B
(CHIKLHAI) 		1709003083NRG24061020230302980 07/10/2023 santkumar 1709003083WL026054 santkumar 00089 CBIN0284171 1326 1326 Processed 09/11/2023 304875179 santkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 GUNOR MP-09-003-056-004/36
(SARHANJA) 		1709003057NRG24071020230303467 07/10/2023 PUSHPENDRA PATEL 1709003057WL026099 PUSHPENDRA PATEL 00176 IDIB000D585 1547 1547 Processed 09/11/2023 304875179 PUSHPENDRAPATEL HDFC BANK LTD(607152)
8 GUNOR MP-09-003-057-001/275
(SHYAMARDADA) 		1709003057NRG24071020230303483 07/10/2023 RAMKISHOR PRAJAPATI 1709003057WL026099 RAMKISHOR PRAJAPATI 00176 IDIB000D585 1547 1547 Processed 10/11/2023 304875179 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-057-001/300-B
(SHYAMARDADA) 		1709003057NRG24071020230303487 07/10/2023 Lal Bahadur Prajapati 1709003057WL026099 Lal Bahadur Prajapati 00176 IDIB000D585 1547 1547 Processed 10/11/2023 304875179 LalBahadurPrajapati STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-057-001/34
(SHYAMARDADA) 		1709003057NRG24071020230303493 07/10/2023 DESHVIND DWIVEDI 1709003057WL026099 DESHVIND DWIVEDI 00176 IDIB000D585 1547 1547 Processed 10/11/2023 304875179 DESHVINDDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 GUNOR MP-09-003-005-001/219
(VIKRAMPUR) 		1709003005NRG24071020230303238 07/10/2023 MITTHU GOND 1709003005WL026079 MITTHU GOND 00415 SBIN0002820 1547 1547 Processed 10/11/2023 304875179 MITTHUGOND STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-083-001/104
(CHIKLHAI) 		1709003083NRG24061020230302988 07/10/2023 rajendra prasad 1709003083WL026056 rajendra prasad 00415 SBIN0002820 884 884 Processed 10/11/2023 304875179 rajendraprasad STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24061020230302978 07/10/2023 Ramkishor Goswami 1709003083WL026054 Ramkishor Goswami 00415 SBIN0002820 1326 1326 Processed 10/11/2023 304875179 RamkishorGoswami STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-083-001/185-A
(CHIKLHAI) 		1709003083NRG24071020230303174 07/10/2023 sudha 1709003083WL026067 sudha 00415 SBIN0002820 884 884 Processed 10/11/2023 304875179 sudha STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-083-001/80
(CHIKLHAI) 		1709003083NRG24061020230302992 07/10/2023 heeralal 1709003083WL026056 heeralal 00415 SBIN0002820 884 884 Processed 10/11/2023 304875179 heeralal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-083-002/51
(CHIKLHAI) 		1709003083NRG24061020230302985 07/10/2023 deshpal 1709003083WL026054 deshpal 00415 SBIN0002820 1326 1326 Processed 09/11/2023 304875179 deshpal AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24071020230303183 07/10/2023 BALKESH PATEL 1709003083WL026067 BALKESH PATEL 00415 SBIN0002820 884 884 Processed 10/11/2023 304875179 BALKESHPATEL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-083-003/32
(CHIKLHAI) 		1709003083NRG24071020230303173 07/10/2023 SEEMA PATEL 1709003083WL026066 SEEMA PATEL 00415 SBIN0002820 884 884 Processed 10/11/2023 304875179 SEEMAPATEL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
19 GUNOR MP-09-003-056-004/11
(SARHANJA) 		1709003057NRG24071020230303459 07/10/2023 NATTHI BAI PATEL 1709003057WL026099 NATTHI BAI PATEL 00415 SBIN0002845 1547 1547 Processed 10/11/2023 304875179 NATTHIBAIPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-056-004/11
(SARHANJA) 		1709003057NRG24071020230303458 07/10/2023 shiv charan 1709003057WL026099 shiv charan 00415 SBIN0002845 1547 1547 Processed 09/11/2023 304875179 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 GUNOR MP-09-003-056-004/25
(SARHANJA) 		1709003057NRG24071020230303464 07/10/2023 AMIT KUMAR PATEL 1709003057WL026099 AMIT KUMAR PATEL 00415 SBIN0002845 1547 1547 Processed 09/11/2023 304875179 AMITKUMARPATEL BANK OF BARODA(606985)
22 GUNOR MP-09-003-056-004/25
(SARHANJA) 		1709003057NRG24071020230303463 07/10/2023 GEETA BAI 1709003057WL026099 GEETA BAI 00415 SBIN0002845 1547 1547 Processed 10/11/2023 304875179 GEETABAI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-057-001/229-B
(SHYAMARDADA) 		1709003057NRG24071020230303480 07/10/2023 SHYAMSUNDER CHAUDHRI 1709003057WL026099 SHYAMSUNDER CHAUDHRI 00415 SBIN0002845 1547 1547 Processed 10/11/2023 304875179 SHYAMSUNDERCHAUDHRI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-057-001/236-A
(SHYAMARDADA) 		1709003057NRG24071020230303481 07/10/2023 RAMBHUWAN VERMA 1709003057WL026099 RAMBHUWAN VERMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 304875179 RAMBHUWANVERMA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-057-001/274
(SHYAMARDADA) 		1709003057NRG24071020230303482 07/10/2023 GAYA PRASAD 1709003057WL026099 GAYA PRASAD 00415 SBIN0002845 1326 1326 Processed 10/11/2023 304875179 GAYAPRASAD STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-057-001/282-B
(SHYAMARDADA) 		1709003057NRG24071020230303485 07/10/2023 GANGOTRI PAL 1709003057WL026099 GANGOTRI PAL 00415 SBIN0002845 1547 1547 Processed 10/11/2023 304875179 GANGOTRIPAL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-057-001/45
(SHYAMARDADA) 		1709003057NRG24071020230303494 07/10/2023 JITENDRA KUMAR GARG 1709003057WL026099 JITENDRA KUMAR GARG 00415 SBIN0002845 1547 1547 Processed 10/11/2023 304875179 JITENDRAKUMARGARG STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 GUNOR MP-09-003-061-001/80
(BHITARI) 		1709003061NRG24071020230303680 07/10/2023 CHANDU LAL VARMA 1709003061WL026119 CHANDU LAL VARMA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 304875179 CHANDULALVARMA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-074-001/439-C
(NAYAGAON) 		1709003074NRG24061020230303065 07/10/2023 krishna autar chaurasiya 1709003074WL026060 krishna autar chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 krishnaautarchaurasiya STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24061020230303067 07/10/2023 bhura chaurasiya 1709003074WL026060 bhura chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 bhurachaurasiya STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24061020230303068 07/10/2023 sheela chaurasiya 1709003074WL026060 sheela chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 sheelachaurasiya STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-074-001/485
(NAYAGAON) 		1709003074NRG24061020230303069 07/10/2023 sadhna 1709003074WL026060 sadhna 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 sadhna STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24061020230303070 07/10/2023 guddi bai 1709003074WL026060 guddi bai 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 guddibai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-074-001/487
(NAYAGAON) 		1709003074NRG24061020230303071 07/10/2023 mahesh sharma 1709003074WL026060 mahesh sharma 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 maheshsharma STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-074-001/487
(NAYAGAON) 		1709003074NRG24061020230303072 07/10/2023 sangeeta 1709003074WL026060 sangeeta 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 sangeeta STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24061020230303074 07/10/2023 mohit 1709003074WL026060 mohit 00415 SBIN0003507 1105 1105 Processed 09/11/2023 304875179 mohit INDIAN OVERSEAS BANK(508541)
37 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24061020230303073 07/10/2023 ramnaresh 1709003074WL026060 ramnaresh 00415 SBIN0003507 1105 1105 Processed 09/11/2023 304875179 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24061020230303075 07/10/2023 rajbhan 1709003074WL026060 rajbhan 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 rajbhan STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-074-002/116
(NAYAGAON) 		1709003074NRG24061020230303078 07/10/2023 bablu aher 1709003074WL026060 bablu aher 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 babluaher STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-074-002/116
(NAYAGAON) 		1709003074NRG24061020230303079 07/10/2023 maida bai yasav 1709003074WL026060 maida bai yasav 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 maidabaiyasav STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24061020230303080 07/10/2023 rajendra yadav 1709003074WL026060 rajendra yadav 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 rajendrayadav STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24061020230303081 07/10/2023 SONA BAI 1709003074WL026060 SONA BAI 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 SONABAI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-074-002/121-A
(NAYAGAON) 		1709003074NRG24061020230303082 07/10/2023 babulal ahir 1709003074WL026060 babulal ahir 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 babulalahir STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-074-002/125
(NAYAGAON) 		1709003074NRG24061020230303083 07/10/2023 shakuntla prajapati 1709003074WL026060 shakuntla prajapati 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 shakuntlaprajapati STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24061020230303085 07/10/2023 biskut prajapati 1709003074WL026060 biskut prajapati 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 biskutprajapati STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24061020230303084 07/10/2023 KANCHHEDI lal 1709003074WL026060 KANCHHEDI lal 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 KANCHHEDIlal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24061020230303087 07/10/2023 chunubadi 1709003074WL026060 chunubadi 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 chunubadi STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24061020230303086 07/10/2023 santosh kumar pal 1709003074WL026060 santosh kumar pal 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 santoshkumarpal STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-074-002/153
(NAYAGAON) 		1709003074NRG24061020230303088 07/10/2023 pappu 1709003074WL026060 pappu 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 pappu STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24061020230303091 07/10/2023 babli 1709003074WL026060 babli 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 babli STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24061020230303090 07/10/2023 ramprasad gadari 1709003074WL026060 ramprasad gadari 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 ramprasadgadari STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24061020230303089 07/10/2023 ramrati 1709003074WL026060 ramrati 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 ramrati STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-074-002/156
(NAYAGAON) 		1709003074NRG24061020230303093 07/10/2023 LAL JEE 1709003074WL026060 LAL JEE 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 LALJEE STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-074-002/164-C
(NAYAGAON) 		1709003074NRG24061020230303094 07/10/2023 Suman yadav 1709003074WL026060 Suman yadav 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 Sumanyadav STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-074-002/170-B
(NAYAGAON) 		1709003074NRG24061020230303096 07/10/2023 bundi bai rakwar 1709003074WL026060 bundi bai rakwar 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 bundibairakwar STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-074-002/170-B
(NAYAGAON) 		1709003074NRG24061020230303095 07/10/2023 chote lal 1709003074WL026060 chote lal 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 chotelal STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24061020230303098 07/10/2023 BHURI BAI 1709003074WL026060 BHURI BAI 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 BHURIBAI STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24061020230303097 07/10/2023 GULAB RAIWAR 1709003074WL026060 GULAB RAIWAR 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 GULABRAIWAR STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-074-002/181-A
(NAYAGAON) 		1709003074NRG24061020230303100 07/10/2023 Arvind Chaurasiya 1709003074WL026060 Arvind Chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 ArvindChaurasiya STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-074-002/181-A
(NAYAGAON) 		1709003074NRG24061020230303101 07/10/2023 Shakuntla Chaurasiya 1709003074WL026060 Shakuntla Chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 ShakuntlaChaurasiya STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-074-002/188-B
(NAYAGAON) 		1709003074NRG24061020230303102 07/10/2023 RAMRAJ CHAURASIYA 1709003074WL026060 RAMRAJ CHAURASIYA 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 RAMRAJCHAURASIYA STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-074-002/223
(NAYAGAON) 		1709003074NRG24061020230303103 07/10/2023 harish chand chaurasiya 1709003074WL026060 harish chand chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 harishchandchaurasiya STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-074-002/227
(NAYAGAON) 		1709003074NRG24061020230303104 07/10/2023 shyam lal sahu 1709003074WL026060 shyam lal sahu 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 shyamlalsahu STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24061020230303105 07/10/2023 Hetram Yadav 1709003074WL026060 Hetram Yadav 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 HetramYadav STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24061020230303106 07/10/2023 Saraswati Yadav 1709003074WL026060 Saraswati Yadav 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 SaraswatiYadav STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-074-002/268-B
(NAYAGAON) 		1709003074NRG24061020230303108 07/10/2023 PRADEEP CHAURASIYA 1709003074WL026060 PRADEEP CHAURASIYA 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24061020230303109 07/10/2023 chandrabhan chaurasiya 1709003074WL026060 chandrabhan chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 chandrabhanchaurasiya STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24061020230303110 07/10/2023 satyabhama chaurasiya 1709003074WL026060 satyabhama chaurasiya 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 satyabhamachaurasiya STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24061020230303112 07/10/2023 baby 1709003074WL026060 baby 00415 SBIN0003507 1105 1105 Processed 09/11/2023 304875179 baby MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24061020230303111 07/10/2023 narayan prasad chaurasiya 1709003074WL026060 narayan prasad chaurasiya 00415 SBIN0003507 1105 1105 Processed 09/11/2023 304875179 narayanprasadchaurasiya MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24061020230303114 07/10/2023 gomti pal 1709003074WL026060 gomti pal 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 gomtipal STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24061020230303113 07/10/2023 rajesh kumar gadari 1709003074WL026060 rajesh kumar gadari 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 rajeshkumargadari STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-074-002/373
(NAYAGAON) 		1709003074NRG24061020230303115 07/10/2023 sonelal sen 1709003074WL026060 sonelal sen 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 sonelalsen STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-074-002/432
(NAYAGAON) 		1709003074NRG24061020230303116 07/10/2023 shriram 1709003074WL026060 shriram 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 shriram STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24061020230303120 07/10/2023 Seema 1709003074WL026060 Seema 00415 SBIN0003507 1105 1105 Processed 10/11/2023 304875179 Seema STATE BANK OF INDIA(508548)
SubTotal 53261 53261
76 GUNOR MP-09-003-056-004/2
(SARHANJA) 		1709003057NRG24071020230303461 07/10/2023 MAYA DEVI PATEL 1709003057WL026099 MAYA DEVI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 MAYADEVIPATEL STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-056-004/2
(SARHANJA) 		1709003057NRG24071020230303460 07/10/2023 NATTHU PRASAD PATEL 1709003057WL026099 NATTHU PRASAD PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 NATTHUPRASADPATEL STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-056-004/25
(SARHANJA) 		1709003057NRG24071020230303462 07/10/2023 Rajmani Patel 1709003057WL026099 Rajmani Patel 00415 SBIN0006255 1547 1547 Processed 09/11/2023 304875179 RajmaniPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 GUNOR MP-09-003-056-004/3
(SARHANJA) 		1709003057NRG24071020230303465 07/10/2023 KARTAAR PATEL 1709003057WL026099 KARTAAR PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 KARTAARPATEL STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-056-004/3
(SARHANJA) 		1709003057NRG24071020230303466 07/10/2023 SANGEETA BAI PATEL 1709003057WL026099 SANGEETA BAI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 SANGEETABAIPATEL STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-056-004/40
(SARHANJA) 		1709003057NRG24071020230303469 07/10/2023 SHANTI BAI 1709003057WL026099 SHANTI BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 SHANTIBAI STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-056-004/56
(SARHANJA) 		1709003057NRG24071020230303471 07/10/2023 BUDHIYA BAI 1709003057WL026099 BUDHIYA BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 BUDHIYABAI STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-056-004/56
(SARHANJA) 		1709003057NRG24071020230303470 07/10/2023 RAMSHRE CHOUDHARI 1709003057WL026099 RAMSHRE CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 RAMSHRECHOUDHARI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-056-004/6-A
(SARHANJA) 		1709003057NRG24071020230303473 07/10/2023 bebi bai 1709003057WL026099 bebi bai 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 bebibai STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-056-004/6-A
(SARHANJA) 		1709003057NRG24071020230303472 07/10/2023 bhagwandas 1709003057WL026099 bhagwandas 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 bhagwandas STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-057-001/160
(SHYAMARDADA) 		1709003057NRG24071020230303475 07/10/2023 yashoda gautam 1709003057WL026099 yashoda gautam 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 yashodagautam STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-057-001/169
(SHYAMARDADA) 		1709003057NRG24071020230303477 07/10/2023 santoshi bai 1709003057WL026099 santoshi bai 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 santoshibai STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-057-001/169
(SHYAMARDADA) 		1709003057NRG24071020230303476 07/10/2023 SWAMIDEEN BADAI 1709003057WL026099 SWAMIDEEN BADAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 SWAMIDEENBADAI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-057-001/19-A
(SHYAMARDADA) 		1709003057NRG24071020230303478 07/10/2023 SANTOSH SHARMA 1709003057WL026099 SANTOSH SHARMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 SANTOSHSHARMA STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-057-001/220-A
(SHYAMARDADA) 		1709003057NRG24071020230303479 07/10/2023 narottamdas soni 1709003057WL026099 narottamdas soni 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 narottamdassoni STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-057-001/291-C
(SHYAMARDADA) 		1709003057NRG24071020230303486 07/10/2023 Sanjay Prajapati 1709003057WL026099 Sanjay Prajapati 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 SanjayPrajapati STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-057-001/31
(SHYAMARDADA) 		1709003057NRG24071020230303489 07/10/2023 KUSUMRANI SHARMA 1709003057WL026099 KUSUMRANI SHARMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 KUSUMRANISHARMA STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-057-001/310
(SHYAMARDADA) 		1709003057NRG24071020230303490 07/10/2023 KUTUVA BAI PAL 1709003057WL026099 KUTUVA BAI PAL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 KUTUVABAIPAL STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-057-001/317-A
(SHYAMARDADA) 		1709003057NRG24071020230303491 07/10/2023 beta lal 1709003057WL026099 beta lal 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 betalal STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-057-001/317-A
(SHYAMARDADA) 		1709003057NRG24071020230303492 07/10/2023 gamla bai 1709003057WL026099 gamla bai 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 gamlabai STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-057-001/60-B
(SHYAMARDADA) 		1709003057NRG24071020230303495 07/10/2023 BUDDH SINGH 1709003057WL026099 BUDDH SINGH 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 BUDDHSINGH STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-057-001/91
(SHYAMARDADA) 		1709003057NRG24071020230303496 07/10/2023 heeralal 1709003057WL026099 heeralal 00415 SBIN0006255 1547 1547 Processed 10/11/2023 304875179 heeralal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
98 GUNOR MP-09-003-057-001/275
(SHYAMARDADA) 		1709003057NRG24071020230303484 07/10/2023 SANDHYA PRAJAPATI 1709003057WL026099 SANDHYA PRAJAPATI 00415 SBIN0013659 1547 1547 Processed 09/11/2023 304875179 SANDHYAPRAJAPATI INDIAN BANK(607105)
SubTotal 1547 1547
99 GUNOR MP-09-003-056-004/75
(SARHANJA) 		1709003057NRG24071020230303474 07/10/2023 JAYAPAL PATEL 1709003057WL026099 JAYAPAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304875179 JAYAPALPATEL MADHYANCHAL GRAMIN BANK(607232)
100 GUNOR MP-09-003-074-001/439-C
(NAYAGAON) 		1709003074NRG24061020230303066 07/10/2023 brajkumari 1709003074WL026060 brajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304875179 brajkumari STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24061020230303076 07/10/2023 lajja wati 1709003074WL026060 lajja wati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304875179 lajjawati STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-074-002/156
(NAYAGAON) 		1709003074NRG24061020230303092 07/10/2023 rajji bai pal 1709003074WL026060 rajji bai pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304875179 rajjibaipal MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-074-002/179-A
(NAYAGAON) 		1709003074NRG24061020230303099 07/10/2023 RAMAKANT CHAURASIYA 1709003074WL026060 RAMAKANT CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304875179 RAMAKANTCHAURASIYA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-074-002/510-B
(NAYAGAON) 		1709003074NRG24061020230303118 07/10/2023 anguri 1709003074WL026060 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304875179 anguri MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24061020230303119 07/10/2023 Rakeshchaurasiya 1709003074WL026060 Rakeshchaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304875179 Rakeshchaurasiya STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24061020230302979 07/10/2023 mithla 1709003083WL026054 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304875179 mithla AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNOR MP-09-003-083-001/114
(CHIKLHAI) 		1709003083NRG24061020230302990 07/10/2023 ram sajivam 1709003083WL026056 ram sajivam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 ramsajivam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 GUNOR MP-09-003-083-001/117
(CHIKLHAI) 		1709003083NRG24061020230302991 07/10/2023 baby 1709003083WL026056 baby 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304875179 baby STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-083-001/145-A
(CHIKLHAI) 		1709003083NRG24061020230302981 07/10/2023 vinod 1709003083WL026054 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304875179 vinod MADHYANCHAL GRAMIN BANK(607232)
110 GUNOR MP-09-003-083-001/30-C
(CHIKLHAI) 		1709003083NRG24071020230303175 07/10/2023 abhilasha 1709003083WL026067 abhilasha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304875179 abhilasha AIRTEL PAYMENTS BANK LIMITED(990288)
111 GUNOR MP-09-003-083-001/46
(CHIKLHAI) 		1709003083NRG24071020230303176 07/10/2023 ananta 1709003083WL026067 ananta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 ananta MADHYANCHAL GRAMIN BANK(607232)
112 GUNOR MP-09-003-083-001/46
(CHIKLHAI) 		1709003083NRG24071020230303177 07/10/2023 PAN BAI 1709003083WL026067 PAN BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 PANBAI MADHYANCHAL GRAMIN BANK(607232)
113 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24071020230303179 07/10/2023 chandravati 1709003083WL026067 chandravati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 chandravati MADHYANCHAL GRAMIN BANK(607232)
114 GUNOR MP-09-003-083-001/51-A
(CHIKLHAI) 		1709003083NRG24071020230303178 07/10/2023 dharamdas 1709003083WL026067 dharamdas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 dharamdas MADHYANCHAL GRAMIN BANK(607232)
115 GUNOR MP-09-003-083-001/54
(CHIKLHAI) 		1709003083NRG24061020230302982 07/10/2023 hashmat bano khan 1709003083WL026054 hashmat bano khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304875179 hashmatbanokhan CENTRAL BANK OF INDIA(607115)
116 GUNOR MP-09-003-083-001/65-B
(CHIKLHAI) 		1709003083NRG24071020230303180 07/10/2023 fundi lal 1709003083WL026067 fundi lal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 304875179 fundilal STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-083-001/85-C
(CHIKLHAI) 		1709003083NRG24071020230303181 07/10/2023 mohit 1709003083WL026067 mohit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 mohit CENTRAL BANK OF INDIA(607115)
118 GUNOR MP-09-003-083-001/86
(CHIKLHAI) 		1709003083NRG24061020230302993 07/10/2023 betu lal 1709003083WL026056 betu lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 betulal MADHYANCHAL GRAMIN BANK(607232)
119 GUNOR MP-09-003-083-001/95
(CHIKLHAI) 		1709003083NRG24061020230302994 07/10/2023 mastram goswami 1709003083WL026056 mastram goswami 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 mastramgoswami MADHYANCHAL GRAMIN BANK(607232)
120 GUNOR MP-09-003-083-001/97
(CHIKLHAI) 		1709003083NRG24061020230302995 07/10/2023 SAVITA GOSWAMI 1709003083WL026056 SAVITA GOSWAMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304875179 SAVITAGOSWAMI CENTRAL BANK OF INDIA(607115)
121 GUNOR MP-09-003-083-002/41
(CHIKLHAI) 		1709003083NRG24061020230302984 07/10/2023 shankar sharan 1709003083WL026054 shankar sharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304875179 shankarsharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 GUNOR MP-09-003-083-003/11-C
(CHIKLHAI) 		1709003083NRG24071020230303182 07/10/2023 ashish 1709003083WL026067 ashish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304875179 ashish STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24061020230302996 07/10/2023 beta lal 1709003083WL026056 beta lal 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
124 GUNOR MP-09-003-083-003/27
(CHIKLHAI) 		1709003083NRG24061020230302997 07/10/2023 RAJUA CHOUDHARI 1709003083WL026056 RAJUA CHOUDHARI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304875179 RAJUACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071023APB_FTO_307516 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_071023APB_FTO_307516 Central Bank Of India CBIN0284171 AMANGANJ 5304
3 GUNOR MP1709003_071023APB_FTO_307516 Indian Bank IDIB000D585 Devendra Nagar 6188
4 GUNOR MP1709003_071023APB_FTO_307516 State Bank of India SBIN0002820 AMANGANJ 8619
5 GUNOR MP1709003_071023APB_FTO_307516 State Bank of India SBIN0002845 DEVENDRANAGAR 13481
6 GUNOR MP1709003_071023APB_FTO_307516 State Bank of India SBIN0003507 SALEHA 53261
7 GUNOR MP1709003_071023APB_FTO_307516 State Bank of India SBIN0006255 GUNNAUR V B 34034
8 GUNOR MP1709003_071023APB_FTO_307516 State Bank of India SBIN0013659 UNCHEHARA 1547
9 GUNOR MP1709003_071023APB_FTO_307516 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
10 GUNOR MP1709003_071023APB_FTO_307516 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1547
11 GUNOR MP1709003_071023APB_FTO_307516 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14144
12 GUNOR MP1709003_071023APB_FTO_307516 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630

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