Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200723APB_FTO_177289
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-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24200720230211633 20/07/2023 hakki bai kushwaha 1709003023WL016137 hakki bai kushwaha 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209991227 hakkibaikushwaha BANK OF BARODA(606985)
2 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24200720230211634 20/07/2023 Shankar kushwaha 1709003023WL016137 Shankar kushwaha 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209991227 Shankarkushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 GUNOR MP-09-003-023-001/155
(BILHA AMANGANJ) 		1709003023NRG24200720230211635 20/07/2023 ramsevak kushwaha 1709003023WL016138 ramsevak kushwaha 00089 CBIN0284171 1326 1326 Processed 28/07/2023 209991227 ramsevakkushwaha CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24200720230211631 20/07/2023 durgesh kumar kushwaha 1709003023WL016136 durgesh kumar kushwaha 00089 CBIN0284171 1326 1326 Processed 28/07/2023 209991227 durgeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24200720230211210 20/07/2023 KAMAL 1709003039WL016093 KAMAL 00176 IDIB000G650 1326 1326 Processed 28/07/2023 209991227 KAMAL INDIAN BANK(607105)
6 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24200720230211212 20/07/2023 BIHARILAL SEN 1709003039WL016094 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 28/07/2023 209991227 BIHARILALSEN INDIAN BANK(607105)
7 GUNOR MP-09-003-055-005/27
(SITHOULI) 		1709003055NRG24200720230211245 20/07/2023 HAKEEMA BANO 1709003055WL016101 HAKEEMA BANO 00176 IDIB000G650 1326 1326 Processed 28/07/2023 209991227 HAKEEMABANO INDIAN BANK(607105)
SubTotal 3978 3978
8 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24200720230211626 20/07/2023 Manjoolata dwivedi 1709003023WL016135 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 Manjoolatadwivedi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24200720230211625 20/07/2023 Vijay kumar 1709003023WL016135 Vijay kumar 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 GUNOR MP-09-003-023-001/155
(BILHA AMANGANJ) 		1709003023NRG24200720230211636 20/07/2023 bhagbati bai kushwaha 1709003023WL016138 bhagbati bai kushwaha 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 bhagbatibaikushwaha STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24200720230211637 20/07/2023 arjun 1709003023WL016138 arjun 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 arjun STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-023-001/169-A
(BILHA AMANGANJ) 		1709003023NRG24200720230211638 20/07/2023 Shanti bai 1709003023WL016138 Shanti bai 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 Shantibai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-023-001/176-A
(BILHA AMANGANJ) 		1709003023NRG24200720230211629 20/07/2023 ganga ram 1709003023WL016136 ganga ram 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 gangaram STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24200720230211628 20/07/2023 anjo 1709003023WL016135 anjo 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 anjo STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24200720230211627 20/07/2023 Hakkan 1709003023WL016135 Hakkan 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 Hakkan STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG24200720230211630 20/07/2023 RAMSWAROP KUSHWAHA 1709003023WL016136 RAMSWAROP KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 RAMSWAROPKUSHWAHA STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-023-001/8
(BILHA AMANGANJ) 		1709003023NRG24200720230211632 20/07/2023 anari kushwaha 1709003023WL016137 anari kushwaha 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209991227 anarikushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 GUNOR MP-09-003-047-002/34-B
(SARWARA) 		1709003047NRG24200720230211757 20/07/2023 MANISHA CHAUDHRY 1709003047WL016159 MANISHA CHAUDHRY 00415 SBIN0002845 18 18 Processed 28/07/2023 209991227 MANISHACHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 18 18
19 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG24200720230211216 20/07/2023 PHUL SINGH RAJPOOT 1709003039WL016096 PHUL SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209991227 PHULSINGHRAJPOOT STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG24200720230211217 20/07/2023 PUSHPRAJ RAJPOOT 1709003039WL016096 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209991227 PUSHPRAJRAJPOOT STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24200720230211215 20/07/2023 jawahar lal Sen 1709003039WL016095 jawahar lal Sen 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209991227 jawaharlalSen STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24200720230211218 20/07/2023 KISHORI PAL 1709003039WL016097 KISHORI PAL 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209991227 KISHORIPAL STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24200720230211219 20/07/2023 PARVATI GADARI 1709003039WL016097 PARVATI GADARI 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209991227 PARVATIGADARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 GUNOR MP-09-003-033-001/82
(PALI) 		1709003033NRG24190720230210772 20/07/2023 BUDHUVA CHAUDHARI 1709003033WL016067 BUDHUVA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 BUDHUVACHAUDHARI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-034-001/1323-A
(BARSOBHA) 		1709003034NRG24200720230211660 20/07/2023 Rambai prajapati 1709003034WL016142 Rambai prajapati 00415 SBIN0006255 1547 1547 Processed 28/07/2023 209991227 Rambaiprajapati STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-034-001/701-B
(BARSOBHA) 		1709003034NRG24200720230211662 20/07/2023 LAXMI 1709003034WL016144 LAXMI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 209991227 LAXMI INDIAN BANK(607105)
27 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24200720230211213 20/07/2023 maya bai sen 1709003039WL016094 maya bai sen 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 mayabaisen STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG24200720230211214 20/07/2023 suneeta bai 1709003039WL016095 suneeta bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 suneetabai STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24200720230211208 20/07/2023 Gambhir singh rajput 1709003039WL016092 Gambhir singh rajput 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 Gambhirsinghrajput STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-047-002/100
(SARWARA) 		1709003047NRG24200720230211740 20/07/2023 LAXMI KANT SEN 1709003047WL016158 LAXMI KANT SEN 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 LAXMIKANTSEN STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-047-002/100
(SARWARA) 		1709003047NRG24200720230211739 20/07/2023 MEERA BAI SEN 1709003047WL016158 MEERA BAI SEN 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 MEERABAISEN STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-047-002/107
(SARWARA) 		1709003047NRG24200720230211743 20/07/2023 DADI LODHI 1709003047WL016158 DADI LODHI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 DADILODHI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-047-002/115
(SARWARA) 		1709003047NRG24200720230211744 20/07/2023 lalit kishor 1709003047WL016158 lalit kishor 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 lalitkishor STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-047-002/116-B
(SARWARA) 		1709003047NRG24200720230211764 20/07/2023 BABLU PRAJAPATI 1709003047WL016160 BABLU PRAJAPATI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-047-002/12-A
(SARWARA) 		1709003047NRG24200720230211766 20/07/2023 MALTI BAI 1709003047WL016160 MALTI BAI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 MALTIBAI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-047-002/12-B
(SARWARA) 		1709003047NRG24200720230211767 20/07/2023 beti bai adiwasi 1709003047WL016160 beti bai adiwasi 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 betibaiadiwasi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-047-002/12-C
(SARWARA) 		1709003047NRG24200720230211768 20/07/2023 SUDDI 1709003047WL016160 SUDDI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 SUDDI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-047-002/126-B
(SARWARA) 		1709003047NRG24200720230211769 20/07/2023 HETRAM TRIPATHI 1709003047WL016160 HETRAM TRIPATHI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 HETRAMTRIPATHI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-047-002/19
(SARWARA) 		1709003047NRG24200720230211750 20/07/2023 KALAVATI CHAUDHARY 1709003047WL016158 KALAVATI CHAUDHARY 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 KALAVATICHAUDHARY STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-047-002/19
(SARWARA) 		1709003047NRG24200720230211749 20/07/2023 LUTNA CHAUDHARY 1709003047WL016158 LUTNA CHAUDHARY 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 LUTNACHAUDHARY STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-047-002/2-A
(SARWARA) 		1709003047NRG24200720230211770 20/07/2023 DUKHI LAL ADIWASI 1709003047WL016161 DUKHI LAL ADIWASI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 DUKHILALADIWASI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-047-002/2-A
(SARWARA) 		1709003047NRG24200720230211771 20/07/2023 phoola bai 1709003047WL016161 phoola bai 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 phoolabai STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-047-002/2-B
(SARWARA) 		1709003047NRG24200720230211773 20/07/2023 SAKHAN BAI ADIWASI 1709003047WL016161 SAKHAN BAI ADIWASI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 SAKHANBAIADIWASI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-047-002/2-B
(SARWARA) 		1709003047NRG24200720230211772 20/07/2023 SHYAMLE PRASAD ADIWASI 1709003047WL016161 SHYAMLE PRASAD ADIWASI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 SHYAMLEPRASADADIWASI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-047-002/20
(SARWARA) 		1709003047NRG24200720230211775 20/07/2023 MEERA BAI SEN 1709003047WL016161 MEERA BAI SEN 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 MEERABAISEN STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-047-002/20
(SARWARA) 		1709003047NRG24200720230211774 20/07/2023 UJYARE LAL SEN 1709003047WL016161 UJYARE LAL SEN 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 UJYARELALSEN STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-047-002/21-A
(SARWARA) 		1709003047NRG24200720230211781 20/07/2023 BETI BAI CHAUDHARI 1709003047WL016163 BETI BAI CHAUDHARI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 BETIBAICHAUDHARI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-047-002/21-A
(SARWARA) 		1709003047NRG24200720230211780 20/07/2023 SAMAJI LAL CHAMAR 1709003047WL016163 SAMAJI LAL CHAMAR 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 SAMAJILALCHAMAR STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-047-002/26
(SARWARA) 		1709003047NRG24200720230211783 20/07/2023 mithala patel 1709003047WL016163 mithala patel 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 mithalapatel STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-047-002/26
(SARWARA) 		1709003047NRG24200720230211782 20/07/2023 TULSIDAS 1709003047WL016163 TULSIDAS 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 TULSIDAS STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-047-002/3
(SARWARA) 		1709003047NRG24200720230211784 20/07/2023 ram khilavan 1709003047WL016163 ram khilavan 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 ramkhilavan MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-047-002/30
(SARWARA) 		1709003047NRG24200720230211753 20/07/2023 PHULLAN CHAUDHARI 1709003047WL016159 PHULLAN CHAUDHARI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 PHULLANCHAUDHARI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-047-002/31
(SARWARA) 		1709003047NRG24200720230211754 20/07/2023 mari lal 1709003047WL016159 mari lal 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 marilal STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-047-002/31
(SARWARA) 		1709003047NRG24200720230211755 20/07/2023 Ram rati 1709003047WL016159 Ram rati 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 Ramrati STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-047-002/34
(SARWARA) 		1709003047NRG24200720230211756 20/07/2023 RADHA BAI CHAUDHRY 1709003047WL016159 RADHA BAI CHAUDHRY 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 RADHABAICHAUDHRY STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-047-002/35
(SARWARA) 		1709003047NRG24200720230211759 20/07/2023 ANANDI LAL CHAUDHARI 1709003047WL016159 ANANDI LAL CHAUDHARI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 ANANDILALCHAUDHARI STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-047-002/39-A
(SARWARA) 		1709003047NRG24200720230211760 20/07/2023 ramsanehi 1709003047WL016159 ramsanehi 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
58 GUNOR MP-09-003-047-002/4
(SARWARA) 		1709003047NRG24200720230211762 20/07/2023 KHUSH ILYA ADIWASI 1709003047WL016159 KHUSH ILYA ADIWASI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 KHUSHILYAADIWASI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-047-002/4
(SARWARA) 		1709003047NRG24200720230211761 20/07/2023 MALTI BAI ADIWASI 1709003047WL016159 MALTI BAI ADIWASI 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 MALTIBAIADIWASI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-047-002/41
(SARWARA) 		1709003047NRG24200720230211763 20/07/2023 PARAMLA 1709003047WL016159 PARAMLA 00415 SBIN0006255 18 18 Processed 28/07/2023 209991227 PARAMLA STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-055-001/128
(SITHOULI) 		1709003055NRG24200720230211251 20/07/2023 MOTI LAL CHOUDHARI 1709003055WL016104 MOTI LAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 MOTILALCHOUDHARI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-055-001/128
(SITHOULI) 		1709003055NRG24200720230211252 20/07/2023 RAJJI BAI CHOUDARI 1709003055WL016104 RAJJI BAI CHOUDARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 RAJJIBAICHOUDARI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24200720230211256 20/07/2023 MULAM BAI CHAUDHARI 1709003055WL016106 MULAM BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 MULAMBAICHAUDHARI STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24200720230211257 20/07/2023 NANDLAL CHAUDHARI 1709003055WL016106 NANDLAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 NANDLALCHAUDHARI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-055-001/144
(SITHOULI) 		1709003055NRG24200720230211255 20/07/2023 THAGGU CHOUDHRI 1709003055WL016106 THAGGU CHOUDHRI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 THAGGUCHOUDHRI STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-055-005/104-C
(SITHOULI) 		1709003055NRG24200720230211240 20/07/2023 JUBEDA BANO 1709003055WL016099 JUBEDA BANO 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 JUBEDABANO STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-055-005/13
(SITHOULI) 		1709003055NRG24200720230211254 20/07/2023 KALI BAI SAPERA 1709003055WL016105 KALI BAI SAPERA 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 KALIBAISAPERA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-055-005/13
(SITHOULI) 		1709003055NRG24200720230211253 20/07/2023 KILKOTI NATH SAPERA 1709003055WL016105 KILKOTI NATH SAPERA 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 KILKOTINATHSAPERA STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-055-005/21-A
(SITHOULI) 		1709003055NRG24200720230211247 20/07/2023 NASEER KHAN 1709003055WL016102 NASEER KHAN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 NASEERKHAN STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-055-005/21-A
(SITHOULI) 		1709003055NRG24200720230211248 20/07/2023 RAHIMAN BANO 1709003055WL016102 RAHIMAN BANO 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 RAHIMANBANO STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-055-005/26
(SITHOULI) 		1709003055NRG24200720230211244 20/07/2023 PATIYA BANO 1709003055WL016100 PATIYA BANO 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 PATIYABANO INDIAN BANK(607105)
72 GUNOR MP-09-003-055-005/29
(SITHOULI) 		1709003055NRG24200720230211242 20/07/2023 SHANTI BAI BANO 1709003055WL016099 SHANTI BAI BANO 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 SHANTIBAIBANO JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 GUNOR MP-09-003-055-005/29
(SITHOULI) 		1709003055NRG24200720230211241 20/07/2023 SUMAN KHAN 1709003055WL016099 SUMAN KHAN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 SUMANKHAN STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-055-005/9-C
(SITHOULI) 		1709003055NRG24200720230211249 20/07/2023 chand khan 1709003055WL016103 chand khan 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209991227 chandkhan STATE BANK OF INDIA(508548)
SubTotal 27520 27520
75 GUNOR MP-09-003-010-001/108
(DOBHA) 		1709003010NRG24200720230211205 20/07/2023 anandi 1709003010WL016091 anandi 00415 SBIN0009740 1547 1547 Processed 28/07/2023 209991227 anandi STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-034-001/586-D
(BARSOBHA) 		1709003034NRG24200720230211663 20/07/2023 RAM CHARAN VARMAN 1709003034WL016145 RAM CHARAN VARMAN 00415 SBIN0009740 1547 1547 Processed 28/07/2023 209991227 RAMCHARANVARMAN STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-034-001/708-A
(BARSOBHA) 		1709003034NRG24200720230211658 20/07/2023 NONI BAI 1709003034WL016140 NONI BAI 00415 SBIN0009740 1547 1547 Processed 28/07/2023 209991227 NONIBAI STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-034-001/710-A
(BARSOBHA) 		1709003034NRG24200720230211661 20/07/2023 HEERA LAL PRAJAPATI 1709003034WL016143 HEERA LAL PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 28/07/2023 209991227 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
79 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24200720230210946 20/07/2023 Sunila Bai Patel 1709003010WL016078 Sunila Bai Patel 00602 SBIN0RRMBGB 1547 1547 Rejected 29/07/2023 209991227 Aadhaar Number not Mapped to Account Number
80 GUNOR MP-09-003-010-002/269-C
(DOBHA) 		1709003010NRG24200720230210947 20/07/2023 Krishn Kumar Patel 1709003010WL016078 Krishn Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209991227 KrishnKumarPatel FINO PAYMENTS BANK LTD(608001)
81 GUNOR MP-09-003-010-002/282-B
(DOBHA) 		1709003010NRG24200720230210948 20/07/2023 Pradeep Patel 1709003010WL016078 Pradeep Patel 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209991227 PradeepPatel FINO PAYMENTS BANK LTD(608001)
82 GUNOR MP-09-003-010-002/80-C
(DOBHA) 		1709003010NRG24200720230211206 20/07/2023 Ramkaran Patel 1709003010WL016091 Ramkaran Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209991227 RamkaranPatel STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-010-002/80-D
(DOBHA) 		1709003010NRG24200720230211207 20/07/2023 Durgesh Patel 1709003010WL016091 Durgesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209991227 DurgeshPatel UNION BANK OF INDIA(508500)
84 GUNOR MP-09-003-047-002/101
(SARWARA) 		1709003047NRG24200720230211741 20/07/2023 BUDHDHU LAL 1709003047WL016158 BUDHDHU LAL 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 BUDHDHULAL MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-047-002/101
(SARWARA) 		1709003047NRG24200720230211742 20/07/2023 GANGI BAI SINGRAUL 1709003047WL016158 GANGI BAI SINGRAUL 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 GANGIBAISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-047-002/115
(SARWARA) 		1709003047NRG24200720230211745 20/07/2023 shanti bai 1709003047WL016158 shanti bai 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 shantibai STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-047-002/126-B
(SARWARA) 		1709003047NRG24200720230211746 20/07/2023 SATYA NARAYAN URMLIYA 1709003047WL016158 SATYA NARAYAN URMLIYA 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 SATYANARAYANURMLIYA MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24200720230211752 20/07/2023 VED KUMARI CHAUDHARI 1709003047WL016158 VED KUMARI CHAUDHARI 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 VEDKUMARICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-047-002/30
(SARWARA) 		1709003047NRG24200720230211785 20/07/2023 VEERENDRA VARMA 1709003047WL016163 VEERENDRA VARMA 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209991227 VEERENDRAVARMA STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-055-005/25
(SITHOULI) 		1709003055NRG24200720230211243 20/07/2023 KASHEERAN BANO 1709003055WL016100 KASHEERAN BANO 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991227 KASHEERANBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9169 9169
Total 72067 72067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200723APB_FTO_177289 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_200723APB_FTO_177289 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_200723APB_FTO_177289 Indian Bank IDIB000G650 Gunnour 3978
4 GUNOR MP1709003_200723APB_FTO_177289 State Bank of India SBIN0002820 AMANGANJ 13260
5 GUNOR MP1709003_200723APB_FTO_177289 State Bank of India SBIN0002845 DEVENDRANAGAR 18
6 GUNOR MP1709003_200723APB_FTO_177289 State Bank of India SBIN0003262 KAKARHATI 6630
7 GUNOR MP1709003_200723APB_FTO_177289 State Bank of India SBIN0006255 GUNNAUR V B 27520
8 GUNOR MP1709003_200723APB_FTO_177289 State Bank of India SBIN0009740 HARDWAHI 6188
9 GUNOR MP1709003_200723APB_FTO_177289 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3094
10 GUNOR MP1709003_200723APB_FTO_177289 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1434
11 GUNOR MP1709003_200723APB_FTO_177289 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4641

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