Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180723APB_FTO_174403
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-09-003-013-001/117
(GHATARI) 		1709003013NRG24180720230207691 18/07/2023 GOVINDI SAHU 1709003013WL015825 GOVINDI SAHU 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 GOVINDISAHU CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-013-001/117
(GHATARI) 		1709003013NRG24180720230207692 18/07/2023 kamla 1709003013WL015825 kamla 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 kamla CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24180720230207710 18/07/2023 rma Bai bohre 1709003013WL015825 rma Bai bohre 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 rmaBaibohre CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24180720230207717 18/07/2023 RAMKISHOR 1709003013WL015825 RAMKISHOR 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 RAMKISHOR CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-013-001/32
(GHATARI) 		1709003013NRG24180720230207737 18/07/2023 Bihari rajak 1709003013WL015825 Bihari rajak 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 Biharirajak STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24180720230207749 18/07/2023 Asha Bai Chaudhary 1709003013WL015825 Asha Bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 AshaBaiChaudhary CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24180720230207753 18/07/2023 angad Singh rajpoot 1709003013WL015825 angad Singh rajpoot 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 angadSinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 GUNOR MP-09-003-013-002/16
(GHATARI) 		1709003013NRG24180720230207754 18/07/2023 Phul Bai rajpoot 1709003013WL015825 Phul Bai rajpoot 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 PhulBairajpoot STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24180720230207761 18/07/2023 JHALLU SINGH RAJPOOT 1709003013WL015825 JHALLU SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 JHALLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-013-002/37
(GHATARI) 		1709003013NRG24180720230207762 18/07/2023 suman rajpoot 1709003013WL015825 suman rajpoot 00089 CBIN0284171 663 663 Processed 21/07/2023 091565707 sumanrajpoot CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-013-002/611
(GHATARI) 		1709003013NRG24180720230207771 18/07/2023 Phool Bai Choudhari 1709003013WL015825 Phool Bai Choudhari 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 PhoolBaiChoudhari BANK OF BARODA(606985)
12 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24180720230207773 18/07/2023 lakshmi rajpoot 1709003013WL015825 lakshmi rajpoot 00089 CBIN0284171 1547 1547 Processed 21/07/2023 091565707 lakshmirajpoot BANK OF BARODA(606985)
SubTotal 17680 17680
13 GUNOR MP-09-003-002-001/299
(SIRI) 		1709003002NRG24180720230207925 18/07/2023 sonelal 1709003002WL015854 sonelal 00415 SBIN0002820 1326 1326 Processed 21/07/2023 091565707 sonelal STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24180720230207923 18/07/2023 ashish 1709003002WL015853 ashish 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ashish STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/75
(SIRI) 		1709003002NRG24180720230207924 18/07/2023 TULSA BAI 1709003002WL015853 TULSA BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 TULSABAI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-013-001/1
(GHATARI) 		1709003013NRG24180720230207688 18/07/2023 kishori lal 1709003013WL015825 kishori lal 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 kishorilal STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-013-001/123-A
(GHATARI) 		1709003013NRG24180720230207693 18/07/2023 Khushilal 1709003013WL015825 Khushilal 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Khushilal STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-013-001/123-A
(GHATARI) 		1709003013NRG24180720230207694 18/07/2023 silochna bai 1709003013WL015825 silochna bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 silochnabai STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24180720230207696 18/07/2023 anju 1709003013WL015825 anju 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 anju STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-013-001/14-D
(GHATARI) 		1709003013NRG24180720230207695 18/07/2023 MOHAN 1709003013WL015825 MOHAN 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 MOHAN STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24180720230207698 18/07/2023 mithla bai 1709003013WL015825 mithla bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 mithlabai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-013-001/145
(GHATARI) 		1709003013NRG24180720230207697 18/07/2023 PARAM LAL 1709003013WL015825 PARAM LAL 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 PARAMLAL STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24180720230207701 18/07/2023 ramesh 1709003013WL015825 ramesh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ramesh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-013-001/148
(GHATARI) 		1709003013NRG24180720230207702 18/07/2023 SAVITA BAI 1709003013WL015825 SAVITA BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 SAVITABAI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-013-001/148-B
(GHATARI) 		1709003013NRG24180720230207703 18/07/2023 Maya Rajak 1709003013WL015825 Maya Rajak 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 MayaRajak STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-013-001/151
(GHATARI) 		1709003013NRG24180720230207704 18/07/2023 ramadayal 1709003013WL015825 ramadayal 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ramadayal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24180720230207705 18/07/2023 aadhar 1709003013WL015825 aadhar 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 aadhar BANK OF BARODA(606985)
28 GUNOR MP-09-003-013-001/152-B
(GHATARI) 		1709003013NRG24180720230207706 18/07/2023 bandna singh 1709003013WL015825 bandna singh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 bandnasingh MADHYANCHAL GRAMIN BANK(607232)
29 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24180720230207707 18/07/2023 durak singh 1709003013WL015825 durak singh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 duraksingh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-013-001/16-B
(GHATARI) 		1709003013NRG24180720230207708 18/07/2023 kesh kumari 1709003013WL015825 kesh kumari 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 keshkumari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-013-001/166-B
(GHATARI) 		1709003013NRG24180720230207709 18/07/2023 UMESH KUMAR 1709003013WL015825 UMESH KUMAR 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 UMESHKUMAR STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-013-001/169
(GHATARI) 		1709003013NRG24180720230207712 18/07/2023 LILA BAI 1709003013WL015825 LILA BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 LILABAI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-013-001/169
(GHATARI) 		1709003013NRG24180720230207711 18/07/2023 ROHNI PRASAD 1709003013WL015825 ROHNI PRASAD 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ROHNIPRASAD STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24180720230207713 18/07/2023 JAGAT 1709003013WL015825 JAGAT 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 JAGAT UNION BANK OF INDIA(508500)
35 GUNOR MP-09-003-013-001/171-A
(GHATARI) 		1709003013NRG24180720230207714 18/07/2023 VIMLA 1709003013WL015825 VIMLA 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 VIMLA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-013-001/178
(GHATARI) 		1709003013NRG24180720230207715 18/07/2023 ASHOOK 1709003013WL015825 ASHOOK 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ASHOOK STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-013-001/179
(GHATARI) 		1709003013NRG24180720230207716 18/07/2023 santosh 1709003013WL015825 santosh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 santosh STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24180720230207718 18/07/2023 RAMESH KUMAR 1709003013WL015825 RAMESH KUMAR 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RAMESHKUMAR STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-013-001/192
(GHATARI) 		1709003013NRG24180720230207719 18/07/2023 SONA BAI 1709003013WL015825 SONA BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 SONABAI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24180720230207720 18/07/2023 RAM PRASAD 1709003013WL015825 RAM PRASAD 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RAMPRASAD STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-013-001/194
(GHATARI) 		1709003013NRG24180720230207721 18/07/2023 sheela bai 1709003013WL015825 sheela bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 sheelabai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24180720230207722 18/07/2023 PACHI LUHAR 1709003013WL015825 PACHI LUHAR 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 PACHILUHAR STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-013-001/201
(GHATARI) 		1709003013NRG24180720230207723 18/07/2023 RUKMAN LUHAR 1709003013WL015825 RUKMAN LUHAR 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RUKMANLUHAR STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24180720230207724 18/07/2023 GOORA LAL 1709003013WL015825 GOORA LAL 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 GOORALAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-013-001/205
(GHATARI) 		1709003013NRG24180720230207725 18/07/2023 PARWATI BAI 1709003013WL015825 PARWATI BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 PARWATIBAI IDBI BANK(607095)
46 GUNOR MP-09-003-013-001/206
(GHATARI) 		1709003013NRG24180720230207726 18/07/2023 ramrati 1709003013WL015825 ramrati 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 ramrati STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24180720230207728 18/07/2023 gayatri Bai kushwaha 1709003013WL015825 gayatri Bai kushwaha 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 gayatriBaikushwaha STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/219-A
(GHATARI) 		1709003013NRG24180720230207727 18/07/2023 shauki lal kuswaha 1709003013WL015825 shauki lal kuswaha 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 shaukilalkuswaha STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24180720230207729 18/07/2023 JAGAT SINGH 1709003013WL015825 JAGAT SINGH 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 JAGATSINGH STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-013-001/22
(GHATARI) 		1709003013NRG24180720230207730 18/07/2023 maya bai yadav 1709003013WL015825 maya bai yadav 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 mayabaiyadav STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-013-001/224
(GHATARI) 		1709003013NRG24180720230207732 18/07/2023 khillu 1709003013WL015825 khillu 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 khillu STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24180720230207733 18/07/2023 RAM PRASAD 1709003013WL015825 RAM PRASAD 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RAMPRASAD STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-013-001/26
(GHATARI) 		1709003013NRG24180720230207734 18/07/2023 sushila 1709003013WL015825 sushila 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 sushila STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24180720230207735 18/07/2023 Gulab singh 1709003013WL015825 Gulab singh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Gulabsingh STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-013-001/64
(GHATARI) 		1709003013NRG24180720230207739 18/07/2023 Govinda chaudhari 1709003013WL015825 Govinda chaudhari 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Govindachaudhari STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24180720230207741 18/07/2023 mangani 1709003013WL015825 mangani 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 mangani STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-013-001/78
(GHATARI) 		1709003013NRG24180720230207740 18/07/2023 sukhnandi chamar 1709003013WL015825 sukhnandi chamar 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 sukhnandichamar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24180720230207742 18/07/2023 KISHORI 1709003013WL015825 KISHORI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 KISHORI STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-013-001/87
(GHATARI) 		1709003013NRG24180720230207743 18/07/2023 MEDIYA BAI 1709003013WL015825 MEDIYA BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 MEDIYABAI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24180720230207745 18/07/2023 janka bai 1709003013WL015825 janka bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 jankabai STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-013-001/88
(GHATARI) 		1709003013NRG24180720230207744 18/07/2023 KAUNJI 1709003013WL015825 KAUNJI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 KAUNJI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24180720230207747 18/07/2023 bhaguntiya bai 1709003013WL015825 bhaguntiya bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 bhaguntiyabai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-013-001/90
(GHATARI) 		1709003013NRG24180720230207746 18/07/2023 kissi 1709003013WL015825 kissi 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 kissi STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-013-001/91-B
(GHATARI) 		1709003013NRG24180720230207748 18/07/2023 Rakesh Choudhry 1709003013WL015825 Rakesh Choudhry 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RakeshChoudhry CENTRAL BANK OF INDIA(607115)
65 GUNOR MP-09-003-013-002/10-B
(GHATARI) 		1709003013NRG24180720230207750 18/07/2023 CHHATRAPAL SINGH 1709003013WL015825 CHHATRAPAL SINGH 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 CHHATRAPALSINGH CANARA BANK(508532)
66 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24180720230207752 18/07/2023 GOURI BAI 1709003013WL015825 GOURI BAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 GOURIBAI STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-013-002/100
(GHATARI) 		1709003013NRG24180720230207751 18/07/2023 MANGILYA 1709003013WL015825 MANGILYA 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 MANGILYA STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24180720230207756 18/07/2023 Vinita singh 1709003013WL015825 Vinita singh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Vinitasingh STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24180720230207757 18/07/2023 Arvendra 1709003013WL015825 Arvendra 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Arvendra STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-013-002/205-A
(GHATARI) 		1709003013NRG24180720230207758 18/07/2023 Silochna 1709003013WL015825 Silochna 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Silochna STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24180720230207760 18/07/2023 pappi bai 1709003013WL015825 pappi bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 pappibai STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-013-002/25-A
(GHATARI) 		1709003013NRG24180720230207759 18/07/2023 uadav singh 1709003013WL015825 uadav singh 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 uadavsingh STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-013-002/38
(GHATARI) 		1709003013NRG24180720230207763 18/07/2023 guddi bai 1709003013WL015825 guddi bai 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 guddibai STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24180720230207765 18/07/2023 RAMBAI 1709003013WL015825 RAMBAI 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 RAMBAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-013-002/41
(GHATARI) 		1709003013NRG24180720230207764 18/07/2023 tijiya 1709003013WL015825 tijiya 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 tijiya STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24180720230207766 18/07/2023 Ramhet chaudhari 1709003013WL015825 Ramhet chaudhari 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Ramhetchaudhari STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24180720230207768 18/07/2023 SHREEPAT 1709003013WL015825 SHREEPAT 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 SHREEPAT STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-013-002/45-D
(GHATARI) 		1709003013NRG24180720230207769 18/07/2023 Somwati bai chaudhri 1709003013WL015825 Somwati bai chaudhri 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 Somwatibaichaudhri STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-013-002/611
(GHATARI) 		1709003013NRG24180720230207770 18/07/2023 Bedilal Chaudhari 1709003013WL015825 Bedilal Chaudhari 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 BedilalChaudhari STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-013-002/66-A
(GHATARI) 		1709003013NRG24180720230207774 18/07/2023 PAVAN 1709003013WL015825 PAVAN 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 PAVAN STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-013-002/70
(GHATARI) 		1709003013NRG24180720230207775 18/07/2023 PREM LAL 1709003013WL015825 PREM LAL 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 PREMLAL STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-013-002/75
(GHATARI) 		1709003013NRG24180720230207776 18/07/2023 munna 1709003013WL015825 munna 00415 SBIN0002820 1547 1547 Processed 21/07/2023 091565707 munna UNION BANK OF INDIA(508500)
83 GUNOR MP-09-003-016-003/14-A
(MADHIYAKALA) 		1709003016NRG24180720230207798 18/07/2023 DIGVIJAY SINGH 1709003016WL015830 DIGVIJAY SINGH 00415 SBIN0002820 221 221 Processed 21/07/2023 091565707 DIGVIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 108290 108290
84 GUNOR MP-09-003-058-001/215-C
(TIDUNHAI) 		1709003058NRG24180720230207794 18/07/2023 mithuwa 1709003058WL015829 mithuwa 00415 SBIN0002845 1326 1326 Processed 21/07/2023 091565707 mithuwa STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-058-001/45
(TIDUNHAI) 		1709003058NRG24180720230207796 18/07/2023 PARMI 1709003058WL015829 PARMI 00415 SBIN0002845 1326 1326 Processed 21/07/2023 091565707 PARMI STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-058-004/58-A
(TIDUNHAI) 		1709003058NRG24180720230207797 18/07/2023 MAYA 1709003058WL015829 MAYA 00415 SBIN0002845 1326 1326 Processed 21/07/2023 091565707 MAYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24180720230207885 18/07/2023 jgdesh lodhi 1709003064WL015847 jgdesh lodhi 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 jgdeshlodhi STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-075-001/125-C
(SALEHA) 		1709003075NRG24180720230207807 18/07/2023 Manish Sharma 1709003075WL015833 Manish Sharma 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 ManishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNOR MP-09-003-075-001/4
(SALEHA) 		1709003075NRG24180720230207817 18/07/2023 Abhilasha Singraul 1709003075WL015835 Abhilasha Singraul 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 AbhilashaSingraul STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-075-001/4
(SALEHA) 		1709003075NRG24180720230207816 18/07/2023 Suneel Kumar Singraul 1709003075WL015835 Suneel Kumar Singraul 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 SuneelKumarSingraul STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG24180720230207804 18/07/2023 Binnu Bai Kori 1709003075WL015832 Binnu Bai Kori 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 BinnuBaiKori INDUSIND BANK(607189)
92 GUNOR MP-09-003-075-001/796-A
(SALEHA) 		1709003075NRG24180720230207812 18/07/2023 Arti Sen 1709003075WL015834 Arti Sen 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 ArtiSen STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-075-003/142
(SALEHA) 		1709003075NRG24180720230207809 18/07/2023 TULSI DAS 1709003075WL015833 TULSI DAS 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 TULSIDAS STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-075-003/177
(SALEHA) 		1709003075NRG24180720230207814 18/07/2023 Babita Verma 1709003075WL015834 Babita Verma 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 BabitaVerma STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-075-003/178-B
(SALEHA) 		1709003075NRG24180720230207810 18/07/2023 Arvendra 1709003075WL015833 Arvendra 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 Arvendra STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-075-003/50-A
(SALEHA) 		1709003075NRG24180720230207805 18/07/2023 Dashrath Prasad Verma 1709003075WL015832 Dashrath Prasad Verma 00415 SBIN0003507 1326 1326 Processed 21/07/2023 091565707 DashrathPrasadVerma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 GUNOR MP-09-003-013-002/16-A
(GHATARI) 		1709003013NRG24180720230207755 18/07/2023 Vednarayan 1709003013WL015825 Vednarayan 00415 SBIN0006255 1547 1547 Processed 21/07/2023 091565707 Vednarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 GUNOR MP-09-003-013-001/22-A
(GHATARI) 		1709003013NRG24180720230207731 18/07/2023 Rekha bai yadav 1709003013WL015825 Rekha bai yadav 00468 UBIN0563706 1547 1547 Processed 21/07/2023 091565707 Rekhabaiyadav UNION BANK OF INDIA(508500)
99 GUNOR MP-09-003-013-001/29-D
(GHATARI) 		1709003013NRG24180720230207736 18/07/2023 seeta bai rajpoot 1709003013WL015825 seeta bai rajpoot 00468 UBIN0563706 1547 1547 Processed 21/07/2023 091565707 seetabairajpoot STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-013-001/612
(GHATARI) 		1709003013NRG24180720230207738 18/07/2023 Baijnath Kushwaha 1709003013WL015825 Baijnath Kushwaha 00468 UBIN0563706 1547 1547 Processed 21/07/2023 091565707 BaijnathKushwaha UNION BANK OF INDIA(508500)
101 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24180720230207772 18/07/2023 surendra singh rajpoot 1709003013WL015825 surendra singh rajpoot 00468 UBIN0563706 1547 1547 Processed 21/07/2023 091565707 surendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
102 GUNOR MP-09-003-013-001/108
(GHATARI) 		1709003013NRG24180720230207689 18/07/2023 krapal 1709003013WL015825 krapal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091565707 krapal MADHYANCHAL GRAMIN BANK(607232)
103 GUNOR MP-09-003-013-001/115-D
(GHATARI) 		1709003013NRG24180720230207690 18/07/2023 Jaykaran 1709003013WL015825 Jaykaran 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091565707 Jaykaran STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24180720230207700 18/07/2023 pritma 1709003013WL015825 pritma 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091565707 pritma MADHYANCHAL GRAMIN BANK(607232)
105 GUNOR MP-09-003-013-001/147-C
(GHATARI) 		1709003013NRG24180720230207699 18/07/2023 suratdeen 1709003013WL015825 suratdeen 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091565707 suratdeen MADHYANCHAL GRAMIN BANK(607232)
106 GUNOR MP-09-003-013-002/44-A
(GHATARI) 		1709003013NRG24180720230207767 18/07/2023 Bitti bai chaudhari 1709003013WL015825 Bitti bai chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091565707 Bittibaichaudhari MADHYANCHAL GRAMIN BANK(607232)
107 GUNOR MP-09-003-064-001/187
(HAHIRA) 		1709003064NRG24180720230207883 18/07/2023 SHIVCHARAN KUSHWAHA 1709003064WL015847 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565707 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24180720230207886 18/07/2023 Pan bai lodhi 1709003064WL015847 Pan bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565707 Panbailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
109 GUNOR MP-09-003-064-002/75-A
(HAHIRA) 		1709003064NRG24180720230207889 18/07/2023 Rohini kushwaha 1709003064WL015847 Rohini kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565707 Rohinikushwaha STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-064-002/75-A
(HAHIRA) 		1709003064NRG24180720230207890 18/07/2023 Sangeeta kushwaha 1709003064WL015847 Sangeeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565707 Sangeetakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
111 GUNOR MP-09-003-064-003/27-A
(HAHIRA) 		1709003064NRG24180720230207891 18/07/2023 Vishnu dwivedi 1709003064WL015847 Vishnu dwivedi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091565707 Vishnudwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 GUNOR MP-09-003-075-003/78-B
(SALEHA) 		1709003075NRG24180720230207820 18/07/2023 Mansur Beg 1709003075WL015837 Mansur Beg 00703 AIRP0000001 663 663 Processed 21/07/2023 091565707 MansurBeg STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-075-003/78-B
(SALEHA) 		1709003075NRG24180720230207806 18/07/2023 Mansur Beg 1709003075WL015832 Mansur Beg 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091565707 MansurBeg STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180723APB_FTO_174403 Central Bank Of India CBIN0284171 AMANGANJ 17680
2 GUNOR MP1709003_180723APB_FTO_174403 State Bank of India SBIN0002820 amaganj 1547
3 GUNOR MP1709003_180723APB_FTO_174403 State Bank of India SBIN0002820 AMANGANJ 106743
4 GUNOR MP1709003_180723APB_FTO_174403 State Bank of India SBIN0002845 DEVENDRANAGAR 3978
5 GUNOR MP1709003_180723APB_FTO_174403 State Bank of India SBIN0003507 SALEHA 13260
6 GUNOR MP1709003_180723APB_FTO_174403 State Bank of India SBIN0006255 GUNNAUR V B 1547
7 GUNOR MP1709003_180723APB_FTO_174403 Union Bank of India UBIN0563706 PANNA 6188
8 GUNOR MP1709003_180723APB_FTO_174403 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 6188
9 GUNOR MP1709003_180723APB_FTO_174403 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
10 GUNOR MP1709003_180723APB_FTO_174403 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
11 GUNOR MP1709003_180723APB_FTO_174403 India Post Payments Bank IPOS0000001 Satna 1326
12 GUNOR MP1709003_180723APB_FTO_174403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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