Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180923APB_FTO_271574
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-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG24180920230280105 18/09/2023 DASHRATH YADAV 1709003014WL023716 DASHRATH YADAV 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309519242 DASHRATHYADAV STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24180920230280126 18/09/2023 Harelal 1709003014WL023716 Harelal 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309519242 Harelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GUNOR MP-09-003-082-001/184
(BILHA-SURDAHA) 		1709003082NRG24180920230280009 18/09/2023 visram viswkarma 1709003082WL023705 visram viswkarma 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309519242 visramviswkarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GUNOR MP-09-003-014-001/121-A
(MUKEHA) 		1709003014NRG24180920230280097 18/09/2023 SIMRAN SINGH PARIHAR 1709003014WL023716 SIMRAN SINGH PARIHAR 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 SIMRANSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-014-001/157
(MUKEHA) 		1709003014NRG24180920230280110 18/09/2023 CHHATRAPAL SINGH PARIHAR 1709003014WL023716 CHHATRAPAL SINGH PARIHAR 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 CHHATRAPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24180920230280112 18/09/2023 pushpendra 1709003014WL023716 pushpendra 00089 CBIN0284171 1326 1326 Processed 11/11/2023 309519242 pushpendra BANK OF MAHARASHTRA(607387)
7 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24180920230280116 18/09/2023 RAJAN SINGH RAJPOOT 1709003014WL023716 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 RAJANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-014-001/192
(MUKEHA) 		1709003014NRG24180920230280117 18/09/2023 KRISHNAAVTAR TIWARI 1709003014WL023716 KRISHNAAVTAR TIWARI 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 KRISHNAAVTARTIWARI CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24180920230280131 18/09/2023 MULAYAM BAI SEN 1709003014WL023716 MULAYAM BAI SEN 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 MULAYAMBAISEN CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-014-003/100
(MUKEHA) 		1709003014NRG24180920230280138 18/09/2023 Hemant Pratap Singh 1709003014WL023716 Hemant Pratap Singh 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309519242 HemantPratapSingh MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24180920230280164 18/09/2023 sunita bai 1709003017WL023718 sunita bai 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309519242 sunitabai CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-017-001/653
(HINOUTI AMANGANJ) 		1709003017NRG24180920230280166 18/09/2023 laxmi bai kori 1709003017WL023718 laxmi bai kori 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309519242 laxmibaikori STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24180920230280122 18/09/2023 TULSIDAS DHIMAR 1709003014WL023716 TULSIDAS DHIMAR 00354 PUNB0659800 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
14 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24180920230280134 18/09/2023 bitti bai 1709003014WL023716 bitti bai 00354 PUNB0659800 1326 1326 Processed 10/11/2023 309519242 bittibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24180920230280089 18/09/2023 archana 1709003014WL023716 archana 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 archana STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24180920230280088 18/09/2023 kalicharan 1709003014WL023716 kalicharan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 kalicharan STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-014-001/103-B
(MUKEHA) 		1709003014NRG24180920230280090 18/09/2023 PINTU DHEEMAR 1709003014WL023716 PINTU DHEEMAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 PINTUDHEEMAR FINO PAYMENTS BANK LTD(608001)
18 GUNOR MP-09-003-014-001/104-A
(MUKEHA) 		1709003014NRG24180920230280093 18/09/2023 Sirdha Singh Rajpoot 1709003014WL023716 Sirdha Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 SirdhaSinghRajpoot STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-014-001/104-A
(MUKEHA) 		1709003014NRG24180920230280091 18/09/2023 Uttam Singh Rajput 1709003014WL023716 Uttam Singh Rajput 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 UttamSinghRajput STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-014-001/119-B
(MUKEHA) 		1709003014NRG24180920230280094 18/09/2023 INDRA PAL SINGH PARIHAR 1709003014WL023716 INDRA PAL SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 INDRAPALSINGHPARIHAR STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-014-001/121-A
(MUKEHA) 		1709003014NRG24180920230280096 18/09/2023 SAROJ PARIHAR 1709003014WL023716 SAROJ PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 SAROJPARIHAR STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-014-001/127-C
(MUKEHA) 		1709003014NRG24180920230280098 18/09/2023 rani bai 1709003014WL023716 rani bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNOR MP-09-003-014-001/135-A
(MUKEHA) 		1709003014NRG24180920230280099 18/09/2023 amit 1709003014WL023716 amit 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 amit STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-014-001/136-A
(MUKEHA) 		1709003014NRG24180920230280100 18/09/2023 bharat singh 1709003014WL023716 bharat singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 bharatsingh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-014-001/136-A
(MUKEHA) 		1709003014NRG24180920230280101 18/09/2023 neetu 1709003014WL023716 neetu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 neetu STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-014-001/142
(MUKEHA) 		1709003014NRG24180920230280102 18/09/2023 girja bai 1709003014WL023716 girja bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 girjabai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-014-001/150-A
(MUKEHA) 		1709003014NRG24180920230280189 18/09/2023 PIRWA CHOUDHARI 1709003014WL023727 PIRWA CHOUDHARI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309519242 PIRWACHOUDHARI CENTRAL BANK OF INDIA(607115)
28 GUNOR MP-09-003-014-001/150-C
(MUKEHA) 		1709003014NRG24180920230280190 18/09/2023 Gouri Bai Chaudhari 1709003014WL023727 Gouri Bai Chaudhari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309519242 GouriBaiChaudhari STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-014-001/150-C
(MUKEHA) 		1709003014NRG24180920230280191 18/09/2023 Lalita Choudhari 1709003014WL023727 Lalita Choudhari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309519242 LalitaChoudhari STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG24180920230280107 18/09/2023 RAM MILAN RAJPOOT 1709003014WL023716 RAM MILAN RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-014-001/156
(MUKEHA) 		1709003014NRG24180920230280109 18/09/2023 RAKESH KUMAR CHOBEY 1709003014WL023716 RAKESH KUMAR CHOBEY 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 RAKESHKUMARCHOBEY STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-014-001/171
(MUKEHA) 		1709003014NRG24180920230280111 18/09/2023 DURGAVATI DHEEMAR 1709003014WL023716 DURGAVATI DHEEMAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 DURGAVATIDHEEMAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24180920230280113 18/09/2023 SANGEETA SINGH PARIHAR 1709003014WL023716 SANGEETA SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 SANGEETASINGHPARIHAR STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-014-001/193
(MUKEHA) 		1709003014NRG24180920230280119 18/09/2023 SUNEEL SINGH PARIHAR 1709003014WL023716 SUNEEL SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 SUNEELSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-014-001/193
(MUKEHA) 		1709003014NRG24180920230280120 18/09/2023 VINEETA SINGH PARIHAR 1709003014WL023716 VINEETA SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 VINEETASINGHPARIHAR STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-014-001/210
(MUKEHA) 		1709003014NRG24180920230280124 18/09/2023 KALLU BAI CHOUDHARI 1709003014WL023716 KALLU BAI CHOUDHARI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 KALLUBAICHOUDHARI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-014-001/210
(MUKEHA) 		1709003014NRG24180920230280123 18/09/2023 MIHI LAL CHAMAR 1709003014WL023716 MIHI LAL CHAMAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 MIHILALCHAMAR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-014-001/214
(MUKEHA) 		1709003014NRG24180920230280125 18/09/2023 PAN KUVVAR 1709003014WL023716 PAN KUVVAR 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 PANKUVVAR UNION BANK OF INDIA(508500)
39 GUNOR MP-09-003-014-001/54
(MUKEHA) 		1709003014NRG24180920230280128 18/09/2023 anariya chaudhari 1709003014WL023716 anariya chaudhari 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 anariyachaudhari STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-014-001/82-B
(MUKEHA) 		1709003014NRG24180920230280132 18/09/2023 VIKASH SEN 1709003014WL023716 VIKASH SEN 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 VIKASHSEN STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24180920230280133 18/09/2023 RAM LAKHAN YADAV 1709003014WL023716 RAM LAKHAN YADAV 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-014-001/92
(MUKEHA) 		1709003014NRG24180920230280135 18/09/2023 indrapal 1709003014WL023716 indrapal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 indrapal STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-014-001/92
(MUKEHA) 		1709003014NRG24180920230280136 18/09/2023 PRABHA RAJPOOT 1709003014WL023716 PRABHA RAJPOOT 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309519242 PRABHARAJPOOT PUNJAB NATIONAL BANK(508568)
44 GUNOR MP-09-003-017-001/650
(HINOUTI AMANGANJ) 		1709003017NRG24180920230280163 18/09/2023 Beta Lal chodhari 1709003017WL023718 Beta Lal chodhari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309519242 BetaLalchodhari STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-017-001/652
(HINOUTI AMANGANJ) 		1709003017NRG24180920230280165 18/09/2023 Kinna Bai Kori 1709003017WL023718 Kinna Bai Kori 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309519242 KinnaBaiKori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 42211 42211
46 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24180920230280014 18/09/2023 KRISHN KUMAR KUSHWAHA 1709003082WL023705 KRISHN KUMAR KUSHWAHA 00415 SBIN0003262 884 884 Processed 10/11/2023 309519242 KRISHNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-082-001/271
(BILHA-SURDAHA) 		1709003082NRG24180920230280013 18/09/2023 KRISHN KUMAR KUSHWAHA 1709003082WL023705 KRISHN KUMAR KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309519242 KRISHNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24180920230280049 18/09/2023 CHIUNTI BAI PAMAR 1709003038WL023709 CHIUNTI BAI PAMAR 00415 SBIN0006255 1158 1158 Processed 10/11/2023 309519242 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-038-001/3-A
(NACHNOURA) 		1709003038NRG24180920230280048 18/09/2023 NANNI BAI DHIMAR 1709003038WL023708 NANNI BAI DHIMAR 00415 SBIN0006255 1158 1158 Processed 10/11/2023 309519242 NANNIBAIDHIMAR STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280017 18/09/2023 Ratuwa choudhari 1709003078WL023706 Ratuwa choudhari 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 Ratuwachoudhari STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-078-001/136
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280018 18/09/2023 LAPHAIYA CHAUDHARI 1709003078WL023706 LAPHAIYA CHAUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 LAPHAIYACHAUDHARI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-078-001/137-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280019 18/09/2023 SHIVKUMAR CHOUDHARI 1709003078WL023706 SHIVKUMAR CHOUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 SHIVKUMARCHOUDHARI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280020 18/09/2023 SANTKUMAR CHAUDHARI 1709003078WL023706 SANTKUMAR CHAUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 SANTKUMARCHAUDHARI INDIAN BANK(607105)
54 GUNOR MP-09-003-078-001/137-D
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280021 18/09/2023 SIYARAM CHOUDHARI 1709003078WL023706 SIYARAM CHOUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 SIYARAMCHOUDHARI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280022 18/09/2023 HEERA LAL CHOUDHARI 1709003078WL023706 HEERA LAL CHOUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 HEERALALCHOUDHARI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-078-001/8-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280023 18/09/2023 RAKESH KUMAR UPADHYAY 1709003078WL023706 RAKESH KUMAR UPADHYAY 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 RAKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280024 18/09/2023 MAHESH PRASAD SINGAROL 1709003078WL023706 MAHESH PRASAD SINGAROL 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-078-003/16
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280025 18/09/2023 RUPENDRA SINGH RAJPOOT 1709003078WL023706 RUPENDRA SINGH RAJPOOT 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 RUPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-078-003/6-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24180920230280026 18/09/2023 SUNDARLAL SINGAROL 1709003078WL023706 SUNDARLAL SINGAROL 00415 SBIN0006255 884 884 Processed 10/11/2023 309519242 SUNDARLALSINGAROL STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24180920230280005 18/09/2023 Bhagavandas Kushwaha 1709003082WL023705 Bhagavandas Kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 BhagavandasKushwaha STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24180920230280007 18/09/2023 ARUN KUMAR GAUTAM 1709003082WL023705 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24180920230280006 18/09/2023 ARUN KUMAR GAUTAM 1709003082WL023705 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-082-001/184
(BILHA-SURDAHA) 		1709003082NRG24180920230280010 18/09/2023 seema 1709003082WL023705 seema 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 seema STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-082-001/24
(BILHA-SURDAHA) 		1709003082NRG24180920230280012 18/09/2023 NARENDRA PRASAD KACHI 1709003082WL023705 NARENDRA PRASAD KACHI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 NARENDRAPRASADKACHI STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-082-001/24
(BILHA-SURDAHA) 		1709003082NRG24180920230280011 18/09/2023 NARENDRA PRASAD KACHI 1709003082WL023705 NARENDRA PRASAD KACHI 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309519242 NARENDRAPRASADKACHI STATE BANK OF INDIA(508548)
SubTotal 19112 19112
66 GUNOR MP-09-003-014-001/119-B
(MUKEHA) 		1709003014NRG24180920230280095 18/09/2023 munnu raja 1709003014WL023716 munnu raja 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309519242 munnuraja STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-014-001/177-A
(MUKEHA) 		1709003014NRG24180920230280115 18/09/2023 PUSHPRAJ SINGH PARIHAR 1709003014WL023716 PUSHPRAJ SINGH PARIHAR 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309519242 PUSHPRAJSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 GUNOR MP-09-003-014-001/142-B
(MUKEHA) 		1709003014NRG24180920230280103 18/09/2023 MUNNA LAL YADAV 1709003014WL023716 MUNNA LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG24180920230280106 18/09/2023 RAMKUMARI YADAV 1709003014WL023716 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 RAMKUMARIYADAV BANK OF BARODA(606985)
70 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG24180920230280108 18/09/2023 HARI BAI RAJPOOT 1709003014WL023716 HARI BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 HARIBAIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 GUNOR MP-09-003-014-001/176-B
(MUKEHA) 		1709003014NRG24180920230280114 18/09/2023 RAM RAJ SINGH PARIHAR 1709003014WL023716 RAM RAJ SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 RAMRAJSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-014-001/192
(MUKEHA) 		1709003014NRG24180920230280118 18/09/2023 ARTI 1709003014WL023716 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 ARTI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24180920230280127 18/09/2023 fool bai 1709003014WL023716 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 foolbai BANK OF BARODA(606985)
74 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24180920230280129 18/09/2023 PURAN LAL 1709003014WL023716 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 PURANLAL CENTRAL BANK OF INDIA(607115)
75 GUNOR MP-09-003-014-002/2
(MUKEHA) 		1709003014NRG24180920230280137 18/09/2023 bhagwat singh 1709003014WL023716 bhagwat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309519242 bhagwatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
76 GUNOR MP-09-003-082-001/179-C
(BILHA-SURDAHA) 		1709003082NRG24180920230280008 18/09/2023 Arvind Dwivedi 1709003082WL023705 Arvind Dwivedi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309519242 ArvindDwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 GUNOR MP-09-003-014-001/142-B
(MUKEHA) 		1709003014NRG24180920230280104 18/09/2023 RACHNA YADAV 1709003014WL023716 RACHNA YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309519242 RACHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNOR MP-09-003-014-001/198-A
(MUKEHA) 		1709003014NRG24180920230280121 18/09/2023 SAURABH 1709003014WL023716 SAURABH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309519242 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99777 99777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180923APB_FTO_271574 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_180923APB_FTO_271574 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_180923APB_FTO_271574 Central Bank Of India CBIN0284171 AMANGANJ 12376
4 GUNOR MP1709003_180923APB_FTO_271574 Punjab National Bank PUNB0659800 PANNA M P 2652
5 GUNOR MP1709003_180923APB_FTO_271574 State Bank of India SBIN0002820 AMANGANJ 42211
6 GUNOR MP1709003_180923APB_FTO_271574 State Bank of India SBIN0003262 KAKARHATI 2210
7 GUNOR MP1709003_180923APB_FTO_271574 State Bank of India SBIN0006255 GUNNAUR V B 19112
8 GUNOR MP1709003_180923APB_FTO_271574 Union Bank of India UBIN0563706 PANNA 2652
9 GUNOR MP1709003_180923APB_FTO_271574 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 9282
10 GUNOR MP1709003_180923APB_FTO_271574 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 1326
11 GUNOR MP1709003_180923APB_FTO_271574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 GUNOR MP1709003_180923APB_FTO_271574 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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