Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723APB_FTO_165356
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-09-003-048-001/105-C
(SATHANIYA) 		1709003048NRG24130720230198402 13/07/2023 deependra kumar vishwakarma 1709003048WL015235 deependra kumar vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 051138939 deependrakumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24130720230198403 13/07/2023 Mr. RAJESH KUMAR DWIVEDI 1709003048WL015235 Mr. RAJESH KUMAR DWIVEDI 00176 IDIB000G650 1326 1326 Processed 19/07/2023 051138939 Mr.RAJESHKUMARDWIVEDI INDIAN BANK(607105)
3 GUNOR MP-09-003-048-001/266
(SATHANIYA) 		1709003048NRG24130720230198474 13/07/2023 PAVAN KUMAR YADAV 1709003048WL015235 PAVAN KUMAR YADAV 00176 IDIB000G650 1326 1326 Processed 19/07/2023 051138939 PAVANKUMARYADAV INDIAN BANK(607105)
4 GUNOR MP-09-003-048-001/78-A
(SATHANIYA) 		1709003048NRG24130720230198488 13/07/2023 suneel kumar dwivedi 1709003048WL015235 suneel kumar dwivedi 00176 IDIB000G650 1326 1326 Processed 19/07/2023 051138939 suneelkumardwivedi INDIAN BANK(607105)
SubTotal 3978 3978
5 GUNOR MP-09-003-048-001/1-C
(SATHANIYA) 		1709003048NRG24130720230198394 13/07/2023 RAMESH KUMAR 1709003048WL015235 RAMESH KUMAR 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051138939 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
6 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24130720230198421 13/07/2023 KALA BAI 1709003048WL015235 KALA BAI 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051138939 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-048-001/135-B
(SATHANIYA) 		1709003048NRG24130720230198423 13/07/2023 GUDDAN BAI 1709003048WL015235 GUDDAN BAI 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051138939 GUDDANBAI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24130720230198468 13/07/2023 DAYARAM 1709003048WL015235 DAYARAM 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051138939 DAYARAM STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-048-001/240-A
(SATHANIYA) 		1709003048NRG24130720230198469 13/07/2023 RAMKALI 1709003048WL015235 RAMKALI 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051138939 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 GUNOR MP-09-003-048-001/2-B
(SATHANIYA) 		1709003048NRG24130720230198466 13/07/2023 REETA VERMA 1709003048WL015235 REETA VERMA 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051138939 REETAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24130720230198427 13/07/2023 rajji bai 1709003048WL015235 rajji bai 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051138939 rajjibai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24130720230198434 13/07/2023 SANDHYA SINGRIUL 1709003048WL015235 SANDHYA SINGRIUL 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051138939 SANDHYASINGRIUL MADHYANCHAL GRAMIN BANK(607232)
13 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24130720230198437 13/07/2023 pan bai 1709003048WL015235 pan bai 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051138939 panbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 GUNOR MP-09-003-048-001/167-B
(SATHANIYA) 		1709003048NRG24130720230198443 13/07/2023 pooja barman 1709003048WL015235 pooja barman 00415 SBIN0004643 1326 1326 Processed 19/07/2023 051138939 poojabarman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24130720230198395 13/07/2023 Chironji lal yadav 1709003048WL015235 Chironji lal yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Chironjilalyadav STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-048-001/10
(SATHANIYA) 		1709003048NRG24130720230198396 13/07/2023 girjabai yadav 1709003048WL015235 girjabai yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 girjabaiyadav MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-048-001/101
(SATHANIYA) 		1709003048NRG24130720230198397 13/07/2023 rambai raikwar 1709003048WL015235 rambai raikwar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 rambairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNOR MP-09-003-048-001/102
(SATHANIYA) 		1709003048NRG24130720230198398 13/07/2023 CHANPA GUPTA 1709003048WL015235 CHANPA GUPTA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 CHANPAGUPTA FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24130720230198399 13/07/2023 Natthu vishwakarma 1709003048WL015235 Natthu vishwakarma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Natthuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24130720230198406 13/07/2023 gomti bai 1709003048WL015235 gomti bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 gomtibai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-048-001/113-C
(SATHANIYA) 		1709003048NRG24130720230198407 13/07/2023 ankit tripathi 1709003048WL015235 ankit tripathi 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 ankittripathi FINO PAYMENTS BANK LTD(608001)
22 GUNOR MP-09-003-048-001/125
(SATHANIYA) 		1709003048NRG24130720230198408 13/07/2023 HAREELAL DHEEMAR 1709003048WL015235 HAREELAL DHEEMAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 HAREELALDHEEMAR STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-048-001/129
(SATHANIYA) 		1709003048NRG24130720230198409 13/07/2023 phula bai 1709003048WL015235 phula bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 phulabai STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-048-001/129-B
(SATHANIYA) 		1709003048NRG24130720230198411 13/07/2023 SONABAI 1709003048WL015235 SONABAI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SONABAI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24130720230198412 13/07/2023 Awadh bihari lodhi 1709003048WL015235 Awadh bihari lodhi 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Awadhbiharilodhi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-048-001/130
(SATHANIYA) 		1709003048NRG24130720230198413 13/07/2023 KASHIBAI LODHI 1709003048WL015235 KASHIBAI LODHI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 KASHIBAILODHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-048-001/131
(SATHANIYA) 		1709003048NRG24130720230198414 13/07/2023 kalabai lodhi 1709003048WL015235 kalabai lodhi 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 kalabailodhi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24130720230198416 13/07/2023 bhagwandas yadav 1709003048WL015235 bhagwandas yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 bhagwandasyadav STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24130720230198415 13/07/2023 GULLA 1709003048WL015235 GULLA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 GULLA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-048-001/133
(SATHANIYA) 		1709003048NRG24130720230198417 13/07/2023 LAXMI YADAV 1709003048WL015235 LAXMI YADAV 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 LAXMIYADAV MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24130720230198418 13/07/2023 ramdash yadav 1709003048WL015235 ramdash yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 ramdashyadav STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-048-001/133-B
(SATHANIYA) 		1709003048NRG24130720230198419 13/07/2023 rashmi yadav 1709003048WL015235 rashmi yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 rashmiyadav STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-048-001/135
(SATHANIYA) 		1709003048NRG24130720230198422 13/07/2023 ramakant yadav 1709003048WL015235 ramakant yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 ramakantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24130720230198425 13/07/2023 ganishiya yadav 1709003048WL015235 ganishiya yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 ganishiyayadav STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-048-001/136
(SATHANIYA) 		1709003048NRG24130720230198424 13/07/2023 kallu 1709003048WL015235 kallu 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 kallu STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-048-001/137
(SATHANIYA) 		1709003048NRG24130720230198426 13/07/2023 Ramautar Yadav 1709003048WL015235 Ramautar Yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RamautarYadav STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-048-001/140
(SATHANIYA) 		1709003048NRG24130720230198428 13/07/2023 SAVITRI 1709003048WL015235 SAVITRI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SAVITRI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-048-001/140-A
(SATHANIYA) 		1709003048NRG24130720230198429 13/07/2023 PANNUBAI LODHI 1709003048WL015235 PANNUBAI LODHI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 PANNUBAILODHI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24130720230198431 13/07/2023 rekha bai jain 1709003048WL015235 rekha bai jain 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 rekhabaijain STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-048-001/142-A
(SATHANIYA) 		1709003048NRG24130720230198430 13/07/2023 sanjaykumar jain 1709003048WL015235 sanjaykumar jain 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 sanjaykumarjain STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-048-001/145
(SATHANIYA) 		1709003048NRG24130720230198432 13/07/2023 gonabai lodhi 1709003048WL015235 gonabai lodhi 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 gonabailodhi FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-048-001/151
(SATHANIYA) 		1709003048NRG24130720230198433 13/07/2023 DHANIRAM LODHI 1709003048WL015235 DHANIRAM LODHI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-048-001/162
(SATHANIYA) 		1709003048NRG24130720230198436 13/07/2023 RAMMU 1709003048WL015235 RAMMU 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RAMMU STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24130720230198438 13/07/2023 kandhi dhimar 1709003048WL015235 kandhi dhimar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 kandhidhimar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-048-001/163
(SATHANIYA) 		1709003048NRG24130720230198439 13/07/2023 meerabai dhimar 1709003048WL015235 meerabai dhimar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 meerabaidhimar STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-048-001/165-A
(SATHANIYA) 		1709003048NRG24130720230198440 13/07/2023 PURUSHOTTAMDHIMAR 1709003048WL015235 PURUSHOTTAMDHIMAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 PURUSHOTTAMDHIMAR FINO PAYMENTS BANK LTD(608001)
47 GUNOR MP-09-003-048-001/167
(SATHANIYA) 		1709003048NRG24130720230198441 13/07/2023 SHARDA 1709003048WL015235 SHARDA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SHARDA STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-048-001/169
(SATHANIYA) 		1709003048NRG24130720230198444 13/07/2023 NATTHU 1709003048WL015235 NATTHU 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 NATTHU STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-048-001/169-C
(SATHANIYA) 		1709003048NRG24130720230198445 13/07/2023 RAKESH 1709003048WL015235 RAKESH 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RAKESH STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24130720230198448 13/07/2023 lallu lal 1709003048WL015235 lallu lal 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 lallulal STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-048-001/173
(SATHANIYA) 		1709003048NRG24130720230198449 13/07/2023 Meera bai raikwar 1709003048WL015235 Meera bai raikwar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Meerabairaikwar STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24130720230198453 13/07/2023 kallu bai 1709003048WL015235 kallu bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 kallubai STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-048-001/176-A
(SATHANIYA) 		1709003048NRG24130720230198452 13/07/2023 RAMESH DIMAR 1709003048WL015235 RAMESH DIMAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RAMESHDIMAR STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24130720230198455 13/07/2023 RADHACHARAN DHEEMAR 1709003048WL015235 RADHACHARAN DHEEMAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RADHACHARANDHEEMAR STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24130720230198458 13/07/2023 jamuna bai 1709003048WL015235 jamuna bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 jamunabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-048-001/180-A
(SATHANIYA) 		1709003048NRG24130720230198457 13/07/2023 RAM BHAGAT RAIKWAR 1709003048WL015235 RAM BHAGAT RAIKWAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RAMBHAGATRAIKWAR STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24130720230198459 13/07/2023 roshani bai 1709003048WL015235 roshani bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 roshanibai STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-048-001/182-A
(SATHANIYA) 		1709003048NRG24130720230198460 13/07/2023 vishram raikwar 1709003048WL015235 vishram raikwar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 vishramraikwar STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24130720230198461 13/07/2023 prem lal 1709003048WL015235 prem lal 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 premlal STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-048-001/196-A
(SATHANIYA) 		1709003048NRG24130720230198464 13/07/2023 jyotibai dhiman 1709003048WL015235 jyotibai dhiman 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 jyotibaidhiman MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-048-001/23-C
(SATHANIYA) 		1709003048NRG24130720230198467 13/07/2023 ram vishal verma 1709003048WL015235 ram vishal verma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 ramvishalverma INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNOR MP-09-003-048-001/257
(SATHANIYA) 		1709003048NRG24130720230198470 13/07/2023 MANGANA PRASAD 1709003048WL015235 MANGANA PRASAD 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 MANGANAPRASAD STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-048-001/257-A
(SATHANIYA) 		1709003048NRG24130720230198471 13/07/2023 jeevanlal pal 1709003048WL015235 jeevanlal pal 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 jeevanlalpal FINO PAYMENTS BANK LTD(608001)
64 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24130720230198473 13/07/2023 meerabai pal 1709003048WL015235 meerabai pal 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 meerabaipal STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-048-001/258
(SATHANIYA) 		1709003048NRG24130720230198472 13/07/2023 RAMESH PAL 1709003048WL015235 RAMESH PAL 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 RAMESHPAL STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24130720230198477 13/07/2023 haridin verma 1709003048WL015235 haridin verma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 haridinverma STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-048-001/268-A
(SATHANIYA) 		1709003048NRG24130720230198476 13/07/2023 mulambai verma 1709003048WL015235 mulambai verma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 mulambaiverma INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNOR MP-09-003-048-001/269-A
(SATHANIYA) 		1709003048NRG24130720230198478 13/07/2023 bachchu lal verma 1709003048WL015235 bachchu lal verma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 bachchulalverma MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-048-001/269-B
(SATHANIYA) 		1709003048NRG24130720230198479 13/07/2023 mannu lal verma 1709003048WL015235 mannu lal verma 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 mannulalverma STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-048-001/270
(SATHANIYA) 		1709003048NRG24130720230198480 13/07/2023 SANTA DEVI VERMA 1709003048WL015235 SANTA DEVI VERMA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SANTADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24130720230198481 13/07/2023 Bisarati chaudhari 1709003048WL015235 Bisarati chaudhari 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Bisaratichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNOR MP-09-003-048-001/272
(SATHANIYA) 		1709003048NRG24130720230198482 13/07/2023 MITHALESH KUMARI VERMA 1709003048WL015235 MITHALESH KUMARI VERMA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 MITHALESHKUMARIVERMA STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-048-001/272-A
(SATHANIYA) 		1709003048NRG24130720230198483 13/07/2023 SOMKALI BAI VARMA 1709003048WL015235 SOMKALI BAI VARMA 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SOMKALIBAIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24130720230198484 13/07/2023 NAMMI DHIMAR 1709003048WL015235 NAMMI DHIMAR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 NAMMIDHIMAR STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24130720230198486 13/07/2023 CHHOTE LAL GUSAI 1709003048WL015235 CHHOTE LAL GUSAI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 CHHOTELALGUSAI STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-048-001/80
(SATHANIYA) 		1709003048NRG24130720230198489 13/07/2023 PRITAM NAMDEV 1709003048WL015235 PRITAM NAMDEV 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 PRITAMNAMDEV STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-048-001/80
(SATHANIYA) 		1709003048NRG24130720230198490 13/07/2023 SANTI NAMDEV 1709003048WL015235 SANTI NAMDEV 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 SANTINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNOR MP-09-003-048-001/84-B
(SATHANIYA) 		1709003048NRG24130720230198491 13/07/2023 savita dheemar 1709003048WL015235 savita dheemar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 savitadheemar FINO PAYMENTS BANK LTD(608001)
79 GUNOR MP-09-003-048-001/9
(SATHANIYA) 		1709003048NRG24130720230198493 13/07/2023 Dasrath Yadav 1709003048WL015235 Dasrath Yadav 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 DasrathYadav FINO PAYMENTS BANK LTD(608001)
80 GUNOR MP-09-003-048-001/99
(SATHANIYA) 		1709003048NRG24130720230198495 13/07/2023 Kaushilya raikwar 1709003048WL015235 Kaushilya raikwar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051138939 Kaushilyaraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
81 GUNOR MP-09-003-048-001/172-B
(SATHANIYA) 		1709003048NRG24130720230198447 13/07/2023 REENA BAI RAIKWAR 1709003048WL015235 REENA BAI RAIKWAR 00415 SBIN0009740 1326 1326 Processed 19/07/2023 051138939 REENABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
82 GUNOR MP-09-003-048-001/105
(SATHANIYA) 		1709003048NRG24130720230198400 13/07/2023 KESHKALI VISHWAKARMA 1709003048WL015235 KESHKALI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 KESHKALIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNOR MP-09-003-048-001/105-C
(SATHANIYA) 		1709003048NRG24130720230198401 13/07/2023 CHANDRABHAN VISHAKARMA 1709003048WL015235 CHANDRABHAN VISHAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 CHANDRABHANVISHAKARMA MADHYANCHAL GRAMIN BANK(607232)
84 GUNOR MP-09-003-048-001/111-A
(SATHANIYA) 		1709003048NRG24130720230198404 13/07/2023 DURGESH DVIVEDI 1709003048WL015235 DURGESH DVIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 DURGESHDVIVEDI MADHYANCHAL GRAMIN BANK(607232)
85 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24130720230198410 13/07/2023 savitri bai lodhi 1709003048WL015235 savitri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 savitribailodhi MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-048-001/134-C
(SATHANIYA) 		1709003048NRG24130720230198420 13/07/2023 RASHMI YADAV 1709003048WL015235 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNOR MP-09-003-048-001/160-A
(SATHANIYA) 		1709003048NRG24130720230198435 13/07/2023 ANJU DHEEMAR 1709003048WL015235 ANJU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 ANJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
88 GUNOR MP-09-003-048-001/171
(SATHANIYA) 		1709003048NRG24130720230198446 13/07/2023 sarita barman 1709003048WL015235 sarita barman 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 saritabarman MADHYANCHAL GRAMIN BANK(607232)
89 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24130720230198450 13/07/2023 BEERENDRA KUMAR RAIKWAR 1709003048WL015235 BEERENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 BEERENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-048-001/173-A
(SATHANIYA) 		1709003048NRG24130720230198451 13/07/2023 PRIYA BARMAN 1709003048WL015235 PRIYA BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 PRIYABARMAN FINO PAYMENTS BANK LTD(608001)
91 GUNOR MP-09-003-048-001/180
(SATHANIYA) 		1709003048NRG24130720230198456 13/07/2023 mamta bai raikvar 1709003048WL015235 mamta bai raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 mamtabairaikvar FINO PAYMENTS BANK LTD(608001)
92 GUNOR MP-09-003-048-001/182-C
(SATHANIYA) 		1709003048NRG24130720230198462 13/07/2023 RANI BAI RAIKWAR 1709003048WL015235 RANI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 RANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
93 GUNOR MP-09-003-048-001/188-B
(SATHANIYA) 		1709003048NRG24130720230198463 13/07/2023 JAGDISH PRASAD DHEEMAR 1709003048WL015235 JAGDISH PRASAD DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 JAGDISHPRASADDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
94 GUNOR MP-09-003-048-001/2-B
(SATHANIYA) 		1709003048NRG24130720230198465 13/07/2023 ROSAN KUMAR VERMA 1709003048WL015235 ROSAN KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 ROSANKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
95 GUNOR MP-09-003-048-001/266
(SATHANIYA) 		1709003048NRG24130720230198475 13/07/2023 DEEP KUMARI YADAV 1709003048WL015235 DEEP KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 DEEPKUMARIYADAV INDIAN BANK(607105)
96 GUNOR MP-09-003-048-001/352-A
(SATHANIYA) 		1709003048NRG24130720230198485 13/07/2023 MAYA BAI RAIKWAR 1709003048WL015235 MAYA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 MAYABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
97 GUNOR MP-09-003-048-001/55
(SATHANIYA) 		1709003048NRG24130720230198487 13/07/2023 bailu bai 1709003048WL015235 bailu bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 bailubai MADHYANCHAL GRAMIN BANK(607232)
98 GUNOR MP-09-003-048-001/87
(SATHANIYA) 		1709003048NRG24130720230198492 13/07/2023 induoo raikwar 1709003048WL015235 induoo raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 induooraikwar MADHYANCHAL GRAMIN BANK(607232)
99 GUNOR MP-09-003-048-001/9
(SATHANIYA) 		1709003048NRG24130720230198494 13/07/2023 DAYARAM YADAV 1709003048WL015235 DAYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138939 DAYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723APB_FTO_165356 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_130723APB_FTO_165356 Indian Bank IDIB000G650 Gunnour 3978
3 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0002820 AMANGANJ 6630
4 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0003507 SALEHA 3978
6 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1326
7 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0006255 GUNNAUR V B 87516
8 GUNOR MP1709003_130723APB_FTO_165356 State Bank of India SBIN0009740 HARDWAHI 1326
9 GUNOR MP1709003_130723APB_FTO_165356 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 22542
10 GUNOR MP1709003_130723APB_FTO_165356 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326

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