Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100523APB_FTO_36122
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-09-003-004-001/1558-D
(JASWANTPURA) 		1709003004NRG24100520230046576 10/05/2023 hemant banjara 1709003004WL004161 hemant banjara 00045 BARB0PANNAX 442 442 Processed 16/05/2023 714763605 hemantbanjara BANK OF BARODA(606985)
2 GUNOR MP-09-003-004-001/1558-D
(JASWANTPURA) 		1709003004NRG24100520230046574 10/05/2023 hemant banjara 1709003004WL004161 hemant banjara 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714763605 hemantbanjara BANK OF BARODA(606985)
3 GUNOR MP-09-003-004-001/1558-D
(JASWANTPURA) 		1709003004NRG24100520230046575 10/05/2023 suneeta banjara 1709003004WL004161 suneeta banjara 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714763605 suneetabanjara BANK OF BARODA(606985)
4 GUNOR MP-09-003-004-001/1558-D
(JASWANTPURA) 		1709003004NRG24100520230046577 10/05/2023 suneeta banjara 1709003004WL004161 suneeta banjara 00045 BARB0PANNAX 442 442 Processed 16/05/2023 714763605 suneetabanjara BANK OF BARODA(606985)
5 GUNOR MP-09-003-008-001/275-A
(TOURAH) 		1709003008NRG24100520230047011 10/05/2023 Ganesha 1709003008WL004205 Ganesha 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714763605 Ganesha BANK OF BARODA(606985)
6 GUNOR MP-09-003-008-001/335
(TOURAH) 		1709003008NRG24100520230047019 10/05/2023 Rajendra Prasad panday 1709003008WL004205 Rajendra Prasad panday 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714763605 RajendraPrasadpanday STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-008-001/51
(TOURAH) 		1709003008NRG24100520230047023 10/05/2023 GANGU 1709003008WL004205 GANGU 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714763605 GANGU BANK OF BARODA(606985)
8 GUNOR MP-09-003-079-003/146
(SINGHAURA) 		1709003079NRG24100520230046965 10/05/2023 Navneet 1709003079WL004204 Navneet 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714763605 Navneet BANK OF BARODA(606985)
9 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG24100520230046970 10/05/2023 sapna raja 1709003079WL004204 sapna raja 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714763605 sapnaraja BANK OF BARODA(606985)
SubTotal 10608 10608
10 GUNOR MP-09-003-004-001/1-C
(JASWANTPURA) 		1709003004NRG24100520230046573 10/05/2023 neelu 1709003004WL004161 neelu 00089 CBIN0284171 442 442 Processed 16/05/2023 714763605 neelu CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100520230046572 10/05/2023 manbharan patel 1709003004WL004160 manbharan patel 00089 CBIN0284171 442 442 Processed 16/05/2023 714763605 manbharanpatel STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100520230046571 10/05/2023 manbharan patel 1709003004WL004160 manbharan patel 00089 CBIN0284171 1547 1547 Processed 16/05/2023 714763605 manbharanpatel STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-008-001/28-C
(TOURAH) 		1709003008NRG24100520230047014 10/05/2023 Hari LAL kori 1709003008WL004205 Hari LAL kori 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 HariLALkori CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24100520230046959 10/05/2023 shaik shafeek 1709003079WL004204 shaik shafeek 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 shaikshafeek PUNJAB NATIONAL BANK(508568)
15 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24100520230046974 10/05/2023 swamideen 1709003079WL004204 swamideen 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 swamideen STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-079-003/59-A
(SINGHAURA) 		1709003079NRG24100520230046983 10/05/2023 anil mishra 1709003079WL004204 anil mishra 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 anilmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24100520230046986 10/05/2023 salma 1709003079WL004204 salma 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 salma STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24100520230046988 10/05/2023 pradeep mishra 1709003079WL004204 pradeep mishra 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714763605 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
19 GUNOR MP-09-003-004-001/1790
(JASWANTPURA) 		1709003004NRG24100520230046578 10/05/2023 jai prakash soni 1709003004WL004161 jai prakash soni 00415 SBIN0002820 442 442 Processed 16/05/2023 714763605 jaiprakashsoni STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24100520230046567 10/05/2023 fool bai 1709003004WL004160 fool bai 00415 SBIN0002820 442 442 Processed 16/05/2023 714763605 foolbai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24100520230046565 10/05/2023 fool bai 1709003004WL004160 fool bai 00415 SBIN0002820 1547 1547 Processed 16/05/2023 714763605 foolbai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24100520230046569 10/05/2023 gulam dahayat 1709003004WL004160 gulam dahayat 00415 SBIN0002820 1105 1105 Processed 16/05/2023 714763605 gulamdahayat STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24100520230046570 10/05/2023 maya 1709003004WL004160 maya 00415 SBIN0002820 1105 1105 Processed 16/05/2023 714763605 maya STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24100520230046989 10/05/2023 bhundu patel 1709003008WL004205 bhundu patel 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 bhundupatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-008-001/2
(TOURAH) 		1709003008NRG24100520230046990 10/05/2023 shokiya 1709003008WL004205 shokiya 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 shokiya STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-008-001/2-A
(TOURAH) 		1709003008NRG24100520230046991 10/05/2023 shankar dayal 1709003008WL004205 shankar dayal 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 shankardayal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24100520230046992 10/05/2023 JAGDISH PRASAD kori 1709003008WL004205 JAGDISH PRASAD kori 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 JAGDISHPRASADkori STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-008-001/204
(TOURAH) 		1709003008NRG24100520230046994 10/05/2023 RAMKESH PATEL 1709003008WL004205 RAMKESH PATEL 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 RAMKESHPATEL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-008-001/22
(TOURAH) 		1709003008NRG24100520230046996 10/05/2023 harilal 1709003008WL004205 harilal 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 harilal BANK OF BARODA(606985)
30 GUNOR MP-09-003-008-001/22-C
(TOURAH) 		1709003008NRG24100520230046997 10/05/2023 betalal 1709003008WL004205 betalal 00415 SBIN0002820 1326 1326 Processed 17/05/2023 714763605 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
31 GUNOR MP-09-003-008-001/223
(TOURAH) 		1709003008NRG24100520230046999 10/05/2023 ASHOK PATEL 1709003008WL004205 ASHOK PATEL 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 ASHOKPATEL UNION BANK OF INDIA(508500)
32 GUNOR MP-09-003-008-001/224
(TOURAH) 		1709003008NRG24100520230047000 10/05/2023 RAJDHAR 1709003008WL004205 RAJDHAR 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 RAJDHAR UNION BANK OF INDIA(508500)
33 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24100520230047001 10/05/2023 GILLI 1709003008WL004205 GILLI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 GILLI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24100520230047002 10/05/2023 KALI BAI 1709003008WL004205 KALI BAI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 KALIBAI BANK OF BARODA(606985)
35 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24100520230047004 10/05/2023 Kamla 1709003008WL004205 Kamla 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Kamla BANK OF BARODA(606985)
36 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24100520230047003 10/05/2023 Vanshgopal 1709003008WL004205 Vanshgopal 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Vanshgopal BANK OF BARODA(606985)
37 GUNOR MP-09-003-008-001/233
(TOURAH) 		1709003008NRG24100520230047006 10/05/2023 sutiya kori 1709003008WL004205 sutiya kori 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 sutiyakori STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-008-001/233
(TOURAH) 		1709003008NRG24100520230047005 10/05/2023 ujagar 1709003008WL004205 ujagar 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 ujagar STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-008-001/240
(TOURAH) 		1709003008NRG24100520230047008 10/05/2023 SIYARAM 1709003008WL004205 SIYARAM 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 SIYARAM UNION BANK OF INDIA(508500)
40 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24100520230047009 10/05/2023 HETRAM 1709003008WL004205 HETRAM 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 HETRAM STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24100520230047010 10/05/2023 prembai 1709003008WL004205 prembai 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 prembai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24100520230047012 10/05/2023 PHARASRAM 1709003008WL004205 PHARASRAM 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 PHARASRAM STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24100520230047013 10/05/2023 SHANTI BAI CHOUDHURY 1709003008WL004205 SHANTI BAI CHOUDHURY 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 SHANTIBAICHOUDHURY STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24100520230047015 10/05/2023 SIYA BAI 1709003008WL004205 SIYA BAI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 SIYABAI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24100520230047016 10/05/2023 PAPPU 1709003008WL004205 PAPPU 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 PAPPU STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-008-001/319
(TOURAH) 		1709003008NRG24100520230047018 10/05/2023 PARSHOTTAM SAHU 1709003008WL004205 PARSHOTTAM SAHU 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24100520230047021 10/05/2023 GHANSHYAM 1709003008WL004205 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 GHANSHYAM STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24100520230047022 10/05/2023 MAHADEV PRASAD 1709003008WL004205 MAHADEV PRASAD 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 MAHADEVPRASAD STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24100520230047025 10/05/2023 siya bai 1709003008WL004205 siya bai 00415 SBIN0002820 1326 1326 Rejected 16/05/2023 714763605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24100520230047026 10/05/2023 ASHA RAM KORI 1709003008WL004205 ASHA RAM KORI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 ASHARAMKORI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-008-001/86
(TOURAH) 		1709003008NRG24100520230047028 10/05/2023 KAILASH kori 1709003008WL004205 KAILASH kori 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 KAILASHkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 GUNOR MP-09-003-079-001/49-B
(SINGHAURA) 		1709003079NRG24100520230046953 10/05/2023 Rakesh Lodhi 1709003079WL004204 Rakesh Lodhi 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 RakeshLodhi CENTRAL BANK OF INDIA(607115)
53 GUNOR MP-09-003-079-003/10
(SINGHAURA) 		1709003079NRG24100520230046954 10/05/2023 nanuaa sorya 1709003079WL004204 nanuaa sorya 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 nanuaasorya STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-079-003/118
(SINGHAURA) 		1709003079NRG24100520230046955 10/05/2023 bharat 1709003079WL004204 bharat 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 bharat STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-079-003/120-D
(SINGHAURA) 		1709003079NRG24100520230046956 10/05/2023 sukki 1709003079WL004204 sukki 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 sukki STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG24100520230046957 10/05/2023 kushum 1709003079WL004204 kushum 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 kushum STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG24100520230046958 10/05/2023 parvati 1709003079WL004204 parvati 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 parvati STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24100520230046960 10/05/2023 sakina bano 1709003079WL004204 sakina bano 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 sakinabano STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24100520230046961 10/05/2023 Dildar 1709003079WL004204 Dildar 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24100520230046962 10/05/2023 TAJ MOHAMMAD 1709003079WL004204 TAJ MOHAMMAD 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 TAJMOHAMMAD STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24100520230046963 10/05/2023 Kishnath adiwasi 1709003079WL004204 Kishnath adiwasi 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Kishnathadiwasi STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-079-003/143-C
(SINGHAURA) 		1709003079NRG24100520230046964 10/05/2023 videsh 1709003079WL004204 videsh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 videsh STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-079-003/148
(SINGHAURA) 		1709003079NRG24100520230046966 10/05/2023 ganesha 1709003079WL004204 ganesha 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 ganesha STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24100520230046968 10/05/2023 GYAN SINGH 1709003079WL004204 GYAN SINGH 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 GYANSINGH STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24100520230046969 10/05/2023 bharat pratap 1709003079WL004204 bharat pratap 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 bharatpratap STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24100520230046971 10/05/2023 devideen dahayat 1709003079WL004204 devideen dahayat 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 devideendahayat STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG24100520230046972 10/05/2023 meena 1709003079WL004204 meena 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 meena STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-079-003/173-B
(SINGHAURA) 		1709003079NRG24100520230046973 10/05/2023 kittu 1709003079WL004204 kittu 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 kittu STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-079-003/23-A
(SINGHAURA) 		1709003079NRG24100520230046975 10/05/2023 Rajaram 1709003079WL004204 Rajaram 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Rajaram STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-079-003/23-A
(SINGHAURA) 		1709003079NRG24100520230046976 10/05/2023 Rajkumari 1709003079WL004204 Rajkumari 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 Rajkumari STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG24100520230046977 10/05/2023 HETRAM 1709003079WL004204 HETRAM 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 HETRAM STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-079-003/49
(SINGHAURA) 		1709003079NRG24100520230046978 10/05/2023 rajesh kumar 1709003079WL004204 rajesh kumar 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24100520230046980 10/05/2023 UMARANI 1709003079WL004204 UMARANI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 UMARANI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24100520230046979 10/05/2023 VINOD KUMAR 1709003079WL004204 VINOD KUMAR 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24100520230046981 10/05/2023 anita 1709003079WL004204 anita 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 anita STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24100520230046982 10/05/2023 Deepak Mishra 1709003079WL004204 Deepak Mishra 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24100520230046984 10/05/2023 Nanni hai Mishra 1709003079WL004204 Nanni hai Mishra 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 NannihaiMishra STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24100520230046987 10/05/2023 mohni 1709003079WL004204 mohni 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714763605 mohni STATE BANK OF INDIA(508548)
SubTotal 77571 77571
79 GUNOR MP-09-003-004-001/946-B
(JASWANTPURA) 		1709003004NRG24100520230046583 10/05/2023 prem bai 1709003004WL004161 prem bai 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714763605 prembai STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-004-001/946-B
(JASWANTPURA) 		1709003004NRG24100520230046581 10/05/2023 prem bai 1709003004WL004161 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763605 prembai STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-008-001/207
(TOURAH) 		1709003008NRG24100520230046995 10/05/2023 MOHAN PATEL 1709003008WL004205 MOHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763605 MOHANPATEL MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-008-001/22-C
(TOURAH) 		1709003008NRG24100520230046998 10/05/2023 Janki bai 1709003008WL004205 Janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763605 Jankibai MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24100520230047020 10/05/2023 shilendra 1709003008WL004205 shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763605 shilendra STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24100520230046967 10/05/2023 Gajendra Singh 1709003079WL004204 Gajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763605 GajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
85 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24100520230046985 10/05/2023 Gulam 1709003079WL004204 Gulam 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763605 Gulam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24100520230046564 10/05/2023 mahesh sen 1709003004WL004160 mahesh sen 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714763605 maheshsen STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24100520230046566 10/05/2023 mahesh sen 1709003004WL004160 mahesh sen 00703 AIRP0000001 442 442 Processed 16/05/2023 714763605 maheshsen STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100523APB_FTO_36122 Bank of Baroda BARB0PANNAX PANNA 10608
2 GUNOR MP1709003_100523APB_FTO_36122 Central Bank Of India CBIN0284171 AMANGANJ 10387
3 GUNOR MP1709003_100523APB_FTO_36122 State Bank of India SBIN0002820 AMANGANJ 77571
4 GUNOR MP1709003_100523APB_FTO_36122 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 7293
5 GUNOR MP1709003_100523APB_FTO_36122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GUNOR MP1709003_100523APB_FTO_36122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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