Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250124APB_FTO_443678
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-09-003-039-001/101-B
(KAKARHATA) 		1709003039NRG24250120240489902 25/01/2024 Kallam Bai Rajpoot 1709003039WL040279 Kallam Bai Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 KallamBaiRajpoot BANK OF BARODA(606985)
2 GUNOR MP-09-003-039-001/119
(KAKARHATA) 		1709003039NRG24250120240489905 25/01/2024 ashwani rajput 1709003039WL040279 ashwani rajput 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 ashwanirajput BANK OF BARODA(606985)
3 GUNOR MP-09-003-039-001/308-A
(KAKARHATA) 		1709003039NRG24250120240489923 25/01/2024 Manoj Bai 1709003039WL040279 Manoj Bai 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 ManojBai BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/309
(KAKARHATA) 		1709003039NRG24250120240489924 25/01/2024 SUKMAN BAI RAJPUT 1709003039WL040279 SUKMAN BAI RAJPUT 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 SUKMANBAIRAJPUT BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/400-B
(KAKARHATA) 		1709003039NRG24250120240489929 25/01/2024 YADVENDRA SINGH 1709003039WL040279 YADVENDRA SINGH 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 YADVENDRASINGH STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-039-001/401-A
(KAKARHATA) 		1709003039NRG24250120240489931 25/01/2024 Mayarani Vishwakarma 1709003039WL040279 Mayarani Vishwakarma 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 MayaraniVishwakarma BANK OF BARODA(606985)
7 GUNOR MP-09-003-039-001/402-A
(KAKARHATA) 		1709003039NRG24250120240489935 25/01/2024 Nagendra Singh 1709003039WL040279 Nagendra Singh 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039011401 NagendraSingh BANK OF BARODA(606985)
8 GUNOR MP-09-003-039-001/402-B
(KAKARHATA) 		1709003039NRG24250120240489936 25/01/2024 Ravi Namdev 1709003039WL040279 Ravi Namdev 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039011401 RaviNamdev STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-039-001/403
(KAKARHATA) 		1709003039NRG24250120240489938 25/01/2024 Aman Singh 1709003039WL040279 Aman Singh 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039011401 AmanSingh BANK OF BARODA(606985)
10 GUNOR MP-09-003-039-001/409-C
(KAKARHATA) 		1709003039NRG24250120240489944 25/01/2024 PAPPI BAI 1709003039WL040279 PAPPI BAI 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 PAPPIBAI BANK OF BARODA(606985)
11 GUNOR MP-09-003-039-001/62-B
(KAKARHATA) 		1709003039NRG24250120240489945 25/01/2024 Ashish Kunwar 1709003039WL040279 Ashish Kunwar 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 AshishKunwar BANK OF BARODA(606985)
12 GUNOR MP-09-003-039-001/64-A
(KAKARHATA) 		1709003039NRG24250120240489947 25/01/2024 Santu Choudharee 1709003039WL040279 Santu Choudharee 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 SantuChoudharee BANK OF BARODA(606985)
13 GUNOR MP-09-003-039-001/64-C
(KAKARHATA) 		1709003039NRG24250120240489948 25/01/2024 Jeetu Chaudhari 1709003039WL040279 Jeetu Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 28/03/2024 039011401 JeetuChaudhari BANK OF BARODA(606985)
SubTotal 19448 19448
14 GUNOR MP-09-003-023-001/156-B
(BILHA AMANGANJ) 		1709003023NRG24250120240490026 25/01/2024 RAM KHILAVAN DUBEY 1709003023WL040286 RAM KHILAVAN DUBEY 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 RAMKHILAVANDUBEY CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-023-001/181-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490030 25/01/2024 Mathura prasad kateha 1709003023WL040286 Mathura prasad kateha 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 Mathuraprasadkateha CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-023-001/192-D
(BILHA AMANGANJ) 		1709003023NRG24250120240490032 25/01/2024 Vinod sen 1709003023WL040286 Vinod sen 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 Vinodsen CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-023-001/201-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490033 25/01/2024 Pappu sahu 1709003023WL040286 Pappu sahu 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 Pappusahu CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-023-001/35
(BILHA AMANGANJ) 		1709003023NRG24250120240490037 25/01/2024 mamta 1709003023WL040286 mamta 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 mamta CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-023-001/73-C
(BILHA AMANGANJ) 		1709003023NRG24250120240490039 25/01/2024 Bahori lal 1709003023WL040286 Bahori lal 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 Bahorilal CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-023-001/99-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490040 25/01/2024 vijay kumar 1709003023WL040286 vijay kumar 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 vijaykumar CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-023-003/18
(BILHA AMANGANJ) 		1709003023NRG24250120240490043 25/01/2024 Preeti 1709003023WL040286 Preeti 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039011401 Preeti CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 GUNOR MP-09-003-039-001/400-D
(KAKARHATA) 		1709003039NRG24250120240489930 25/01/2024 PANNA LAL RAJPOOT 1709003039WL040279 PANNA LAL RAJPOOT 00152 HDFC0004119 1547 1547 Processed 28/03/2024 039011401 PANNALALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 GUNOR MP-09-003-039-001/102-D
(KAKARHATA) 		1709003039NRG24250120240489903 25/01/2024 Ajudhya Rajpoot 1709003039WL040279 Ajudhya Rajpoot 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039011401 AjudhyaRajpoot INDIAN BANK(607105)
24 GUNOR MP-09-003-039-001/235-A
(KAKARHATA) 		1709003039NRG24250120240489918 25/01/2024 Kalesh bai 1709003039WL040279 Kalesh bai 00176 IDIB000G650 1547 1547 Processed 28/03/2024 039011401 Kaleshbai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-046-003/163-A
(PURAINA) 		1709003046NRG24250120240490004 25/01/2024 KALLU BAI PAL 1709003046WL040282 KALLU BAI PAL 00176 IDIB000G650 30 30 Processed 28/03/2024 039011401 KALLUBAIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3124 3124
26 GUNOR MP-09-003-039-001/408-B
(KAKARHATA) 		1709003039NRG24250120240489941 25/01/2024 NITU KHARE 1709003039WL040279 NITU KHARE 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039011401 NITUKHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24250120240490025 25/01/2024 Manjoolata dwivedi 1709003023WL040286 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 Manjoolatadwivedi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-023-001/156-B
(BILHA AMANGANJ) 		1709003023NRG24250120240490027 25/01/2024 Urmila dubey 1709003023WL040286 Urmila dubey 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 Urmiladubey STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-023-001/164-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490028 25/01/2024 VINOD KUMAR KUSHWAHA 1709003023WL040286 VINOD KUMAR KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-023-001/169-C
(BILHA AMANGANJ) 		1709003023NRG24250120240490029 25/01/2024 Hakki bai kushwaha 1709003023WL040286 Hakki bai kushwaha 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 Hakkibaikushwaha STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-023-001/181-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490031 25/01/2024 Rachna katehea 1709003023WL040286 Rachna katehea 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 Rachnakatehea STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-023-001/21-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490034 25/01/2024 Baleeram dubey 1709003023WL040286 Baleeram dubey 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 Baleeramdubey STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-023-001/21-B
(BILHA AMANGANJ) 		1709003023NRG24250120240490035 25/01/2024 Pooran Lal dubey 1709003023WL040286 Pooran Lal dubey 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 PooranLaldubey STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-023-001/35
(BILHA AMANGANJ) 		1709003023NRG24250120240490036 25/01/2024 ramnaresh 1709003023WL040286 ramnaresh 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 ramnaresh STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-023-001/47-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490038 25/01/2024 Ranjeet singh 1709003023WL040286 Ranjeet singh 00415 SBIN0002820 663 663 Processed 28/03/2024 039011401 Ranjeetsingh STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-023-003/10-A
(BILHA AMANGANJ) 		1709003023NRG24250120240490041 25/01/2024 harendra singh thakur 1709003023WL040286 harendra singh thakur 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 harendrasinghthakur STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-023-003/18
(BILHA AMANGANJ) 		1709003023NRG24250120240490042 25/01/2024 anil 1709003023WL040286 anil 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 anil STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-039-001/402-D
(KAKARHATA) 		1709003039NRG24250120240489937 25/01/2024 MANISHA SINGHC CHAUHAN 1709003039WL040279 MANISHA SINGHC CHAUHAN 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039011401 MANISHASINGHCCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
39 GUNOR MP-09-003-039-001/105-D
(KAKARHATA) 		1709003039NRG24250120240489904 25/01/2024 Opendra Singh 1709003039WL040279 Opendra Singh 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 OpendraSingh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-039-001/120-A
(KAKARHATA) 		1709003039NRG24250120240489906 25/01/2024 ANGAD SINGH RAJPOOT 1709003039WL040279 ANGAD SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 ANGADSINGHRAJPOOT STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-039-001/128-B
(KAKARHATA) 		1709003039NRG24250120240489908 25/01/2024 kamla raikwar 1709003039WL040279 kamla raikwar 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 kamlaraikwar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-039-001/193-B
(KAKARHATA) 		1709003039NRG24250120240489909 25/01/2024 SHRAWAN KUMAR RAJPOOT 1709003039WL040279 SHRAWAN KUMAR RAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 SHRAWANKUMARRAJPOOT STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-039-001/20-C
(KAKARHATA) 		1709003039NRG24250120240489911 25/01/2024 Tulsa Bai 1709003039WL040279 Tulsa Bai 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 TulsaBai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-039-001/227-B
(KAKARHATA) 		1709003039NRG24250120240489917 25/01/2024 kanchedi pal 1709003039WL040279 kanchedi pal 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 kanchedipal STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-039-001/282
(KAKARHATA) 		1709003039NRG24250120240489921 25/01/2024 Rajkumar chaudhary 1709003039WL040279 Rajkumar chaudhary 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 Rajkumarchaudhary STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-039-001/309-A
(KAKARHATA) 		1709003039NRG24250120240489925 25/01/2024 RAMPRATAP SINGH rAJPOOT 1709003039WL040279 RAMPRATAP SINGH rAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 RAMPRATAPSINGHrAJPOOT STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-039-001/309-C
(KAKARHATA) 		1709003039NRG24250120240489926 25/01/2024 SHIVBHAN SINGH RAJPOOT 1709003039WL040279 SHIVBHAN SINGH RAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 SHIVBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-039-001/375-B
(KAKARHATA) 		1709003039NRG24250120240489927 25/01/2024 Chandrabhan singh 1709003039WL040279 Chandrabhan singh 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 Chandrabhansingh STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-039-001/402
(KAKARHATA) 		1709003039NRG24250120240489934 25/01/2024 Jyotee Reakwar 1709003039WL040279 Jyotee Reakwar 00415 SBIN0003262 1326 1326 Processed 28/03/2024 039011401 JyoteeReakwar STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-039-001/408-A
(KAKARHATA) 		1709003039NRG24250120240489940 25/01/2024 SUKHENDRA RAJPOOT 1709003039WL040279 SUKHENDRA RAJPOOT 00415 SBIN0003262 1326 1326 Processed 28/03/2024 039011401 SUKHENDRARAJPOOT STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-001/409-A
(KAKARHATA) 		1709003039NRG24250120240489942 25/01/2024 JYOTI RAJPOOT 1709003039WL040279 JYOTI RAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-039-001/409-B
(KAKARHATA) 		1709003039NRG24250120240489943 25/01/2024 HAKKI BAIRAJPOOT 1709003039WL040279 HAKKI BAIRAJPOOT 00415 SBIN0003262 1547 1547 Processed 28/03/2024 039011401 HAKKIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 21216 21216
53 GUNOR MP-09-003-023-004/45
(BILHA AMANGANJ) 		1709003023NRG24250120240490044 25/01/2024 arvind dahayat 1709003023WL040286 arvind dahayat 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039011401 arvinddahayat UNION BANK OF INDIA(508500)
54 GUNOR MP-09-003-039-001/196-B
(KAKARHATA) 		1709003039NRG24250120240489910 25/01/2024 sudama bai rajput 1709003039WL040279 sudama bai rajput 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 sudamabairajput STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-039-001/202
(KAKARHATA) 		1709003039NRG24250120240489912 25/01/2024 Lakhan chaudhari 1709003039WL040279 Lakhan chaudhari 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 Lakhanchaudhari STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24250120240489913 25/01/2024 sukhendra singh 1709003039WL040279 sukhendra singh 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 sukhendrasingh STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-039-001/212
(KAKARHATA) 		1709003039NRG24250120240489914 25/01/2024 archana singh 1709003039WL040279 archana singh 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 archanasingh STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-039-001/213
(KAKARHATA) 		1709003039NRG24250120240489915 25/01/2024 LALTI BAI CHAUDHARI 1709003039WL040279 LALTI BAI CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 LALTIBAICHAUDHARI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-039-001/225
(KAKARHATA) 		1709003039NRG24250120240489916 25/01/2024 kamlash bai 1709003039WL040279 kamlash bai 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 kamlashbai STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-039-001/236-C
(KAKARHATA) 		1709003039NRG24250120240489919 25/01/2024 adeshbai 1709003039WL040279 adeshbai 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 adeshbai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-039-001/3
(KAKARHATA) 		1709003039NRG24250120240489922 25/01/2024 mannu gadariya 1709003039WL040279 mannu gadariya 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 mannugadariya STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-039-001/400
(KAKARHATA) 		1709003039NRG24250120240489928 25/01/2024 BALWAN SINGH RAJPUT 1709003039WL040279 BALWAN SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 BALWANSINGHRAJPUT STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-039-001/401-B
(KAKARHATA) 		1709003039NRG24250120240489932 25/01/2024 Ravi Vishwakarma 1709003039WL040279 Ravi Vishwakarma 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039011401 RaviVishwakarma STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-039-001/401-C
(KAKARHATA) 		1709003039NRG24250120240489933 25/01/2024 Raghuveer 1709003039WL040279 Raghuveer 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039011401 Raghuveer STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-039-001/64
(KAKARHATA) 		1709003039NRG24250120240489946 25/01/2024 Basatiya chaudhree 1709003039WL040279 Basatiya chaudhree 00415 SBIN0006255 1547 1547 Processed 28/03/2024 039011401 Basatiyachaudhree STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-046-003/151
(PURAINA) 		1709003046NRG24250120240490000 25/01/2024 GENDA BAI PAL 1709003046WL040282 GENDA BAI PAL 00415 SBIN0006255 30 30 Processed 28/03/2024 039011401 GENDABAIPAL STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-046-003/152
(PURAINA) 		1709003046NRG24250120240490001 25/01/2024 champa bai 1709003046WL040282 champa bai 00415 SBIN0006255 30 30 Processed 28/03/2024 039011401 champabai STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-046-003/152-A
(PURAINA) 		1709003046NRG24250120240490002 25/01/2024 MALTI PAL 1709003046WL040282 MALTI PAL 00415 SBIN0006255 30 30 Processed 28/03/2024 039011401 MALTIPAL STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-046-003/189-A
(PURAINA) 		1709003046NRG24250120240490005 25/01/2024 MAMTA BAI SHARMA 1709003046WL040282 MAMTA BAI SHARMA 00415 SBIN0006255 30 30 Processed 28/03/2024 039011401 MAMTABAISHARMA STATE BANK OF INDIA(508548)
SubTotal 19568 19568
70 GUNOR MP-09-003-039-001/403-A
(KAKARHATA) 		1709003039NRG24250120240489939 25/01/2024 Mahadev Vishwakarma 1709003039WL040279 Mahadev Vishwakarma 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039011401 MahadevVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 GUNOR MP-09-003-039-001/120-B
(KAKARHATA) 		1709003039NRG24250120240489907 25/01/2024 Kalesh Bai Rajpoot 1709003039WL040279 Kalesh Bai Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039011401 KaleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-039-001/245
(KAKARHATA) 		1709003039NRG24250120240489920 25/01/2024 nrottam 1709003039WL040279 nrottam 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039011401 nrottam STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-046-003/155
(PURAINA) 		1709003046NRG24250120240490003 25/01/2024 MAYA BAI PAL 1709003046WL040282 MAYA BAI PAL 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039011401 MAYABAIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3124 3124
Total 96536 96536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250124APB_FTO_443678 Bank of Baroda BARB0PANNAX PANNA 19448
2 GUNOR MP1709003_250124APB_FTO_443678 Central Bank Of India CBIN0284171 AMANGANJ 10608
3 GUNOR MP1709003_250124APB_FTO_443678 HDFC bank HDFC0004119 PANNA 1547
4 GUNOR MP1709003_250124APB_FTO_443678 Indian Bank IDIB000G650 Gunnour 3124
5 GUNOR MP1709003_250124APB_FTO_443678 State Bank of India SBIN0000447 PANNA 1326
6 GUNOR MP1709003_250124APB_FTO_443678 State Bank of India SBIN0002820 AMANGANJ 15249
7 GUNOR MP1709003_250124APB_FTO_443678 State Bank of India SBIN0003262 KAKARHATI 21216
8 GUNOR MP1709003_250124APB_FTO_443678 State Bank of India SBIN0006255 GUNNAUR V B 19568
9 GUNOR MP1709003_250124APB_FTO_443678 Union Bank of India UBIN0563706 PANNA 1326
10 GUNOR MP1709003_250124APB_FTO_443678 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 30
11 GUNOR MP1709003_250124APB_FTO_443678 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094

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