Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210423APB_FTO_14731
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-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24210420230012489 21/04/2023 beer bahadur vishwakarma 1709003007WL001027 beer bahadur vishwakarma 00032 UTIB0002882 1326 1326 Processed 12/05/2023 646730803 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 1326 1326
2 GUNOR MP-09-003-001-001/38-A
(RAMPUR) 		1709003001NRG24210420230012694 21/04/2023 Rajvati Adiwasi 1709003001WL001046 Rajvati Adiwasi 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646730803 RajvatiAdiwasi BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-001/38-A
(RAMPUR) 		1709003001NRG24210420230012693 21/04/2023 Sukarma Adiwasi 1709003001WL001046 Sukarma Adiwasi 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646730803 SukarmaAdiwasi BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/390-B
(PIPARWAHA) 		1709003007NRG24210420230012494 21/04/2023 arvindra 1709003007WL001027 arvindra 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646730803 arvindra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24210420230012497 21/04/2023 mijaji lal yadav 1709003007WL001027 mijaji lal yadav 00048 BKID0009443 1326 1326 Processed 13/05/2023 646730803 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 GUNOR MP-09-003-030-001/2145
(MAHEBA) 		1709003030NRG24210420230012572 21/04/2023 Nilendra Choudhari 1709003030WL001038 Nilendra Choudhari 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646730803 NilendraChoudhari CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-030-001/2539
(MAHEBA) 		1709003030NRG24210420230012621 21/04/2023 Dharm Das Kushwaha 1709003030WL001038 Dharm Das Kushwaha 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646730803 DharmDasKushwaha STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-030-001/2686
(MAHEBA) 		1709003030NRG24210420230012645 21/04/2023 RAHEESH MOHAMMAD 1709003030WL001038 RAHEESH MOHAMMAD 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646730803 RAHEESHMOHAMMAD CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24210420230012646 21/04/2023 Shaheed Mohammad 1709003030WL001038 Shaheed Mohammad 00089 CBIN0284171 1326 1326 Processed 12/05/2023 646730803 ShaheedMohammad CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-079-002/37
(SINGHAURA) 		1709003079NRG24210420230012498 21/04/2023 ram sujan 1709003079WL001028 ram sujan 00089 CBIN0284171 1547 1547 Processed 12/05/2023 646730803 ramsujan CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-079-002/39-B
(SINGHAURA) 		1709003079NRG24210420230012500 21/04/2023 alok 1709003079WL001029 alok 00089 CBIN0284171 1547 1547 Processed 12/05/2023 646730803 alok STATE BANK OF INDIA(508548)
SubTotal 8398 8398
12 GUNOR MP-09-003-001-001/122-D
(RAMPUR) 		1709003001NRG24210420230012695 21/04/2023 SURENDRA ADIWASHI 1709003001WL001047 SURENDRA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 SURENDRAADIWASHI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-001-001/289-C
(RAMPUR) 		1709003001NRG24210420230012687 21/04/2023 Ramkaran sen 1709003001WL001042 Ramkaran sen 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646730803 Ramkaransen STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-001-001/321-A
(RAMPUR) 		1709003001NRG24210420230012690 21/04/2023 SANJU BAI YADAV 1709003001WL001044 SANJU BAI YADAV 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 SANJUBAIYADAV STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-001-001/387-C
(RAMPUR) 		1709003001NRG24210420230012688 21/04/2023 SUNEEL BASOR 1709003001WL001043 SUNEEL BASOR 00415 SBIN0002820 1105 1105 Processed 12/05/2023 646730803 SUNEELBASOR STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-001-001/387-D
(RAMPUR) 		1709003001NRG24210420230012696 21/04/2023 anil basor 1709003001WL001048 anil basor 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 anilbasor STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-001-001/461-A
(RAMPUR) 		1709003001NRG24210420230012698 21/04/2023 ramgovind basor 1709003001WL001049 ramgovind basor 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 ramgovindbasor HDFC BANK LTD(607152)
18 GUNOR MP-09-003-001-001/549-C
(RAMPUR) 		1709003001NRG24210420230012691 21/04/2023 rahul vanshkar 1709003001WL001045 rahul vanshkar 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 rahulvanshkar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-007-001/117-B
(PIPARWAHA) 		1709003007NRG24210420230012486 21/04/2023 rekha 1709003007WL001027 rekha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 rekha STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-007-001/131
(PIPARWAHA) 		1709003007NRG24210420230012487 21/04/2023 INDRABHAN 1709003007WL001027 INDRABHAN 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 INDRABHAN STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-007-001/131
(PIPARWAHA) 		1709003007NRG24210420230012488 21/04/2023 parvati 1709003007WL001027 parvati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 parvati BANK OF BARODA(606985)
22 GUNOR MP-09-003-007-001/223
(PIPARWAHA) 		1709003007NRG24210420230012490 21/04/2023 rambhuvan 1709003007WL001027 rambhuvan 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 rambhuvan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-007-001/231-A
(PIPARWAHA) 		1709003007NRG24210420230012491 21/04/2023 bedi lal 1709003007WL001027 bedi lal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 bedilal STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-007-001/247-A
(PIPARWAHA) 		1709003007NRG24210420230012492 21/04/2023 ramadhar 1709003007WL001027 ramadhar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 ramadhar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-007-001/247-A
(PIPARWAHA) 		1709003007NRG24210420230012493 21/04/2023 rooprani 1709003007WL001027 rooprani 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 rooprani STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24210420230012496 21/04/2023 ramsubhash 1709003007WL001027 ramsubhash 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 ramsubhash ICICI BANK LTD(508534)
27 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24210420230012561 21/04/2023 Pawan Prajapati 1709003030WL001038 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 PawanPrajapati STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-030-001/2092
(MAHEBA) 		1709003030NRG24210420230012566 21/04/2023 Ramkesh 1709003030WL001038 Ramkesh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 Ramkesh BANK OF BARODA(606985)
29 GUNOR MP-09-003-030-001/2280
(MAHEBA) 		1709003030NRG24210420230012585 21/04/2023 Sudama 1709003030WL001038 Sudama 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 Sudama STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-030-001/2316
(MAHEBA) 		1709003030NRG24210420230012588 21/04/2023 Shanti Devi 1709003030WL001038 Shanti Devi 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 ShantiDevi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-030-001/2323
(MAHEBA) 		1709003030NRG24210420230012591 21/04/2023 Mathura Sahu 1709003030WL001038 Mathura Sahu 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 MathuraSahu STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-030-001/2368
(MAHEBA) 		1709003030NRG24210420230012593 21/04/2023 Hari Das Jaiswal 1709003030WL001038 Hari Das Jaiswal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 HariDasJaiswal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24210420230012597 21/04/2023 Mithlesh 1709003030WL001038 Mithlesh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 Mithlesh STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-030-001/2422
(MAHEBA) 		1709003030NRG24210420230012601 21/04/2023 Dukhiram Kushwaha 1709003030WL001038 Dukhiram Kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 DukhiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG24210420230012603 21/04/2023 Dulare Kushwaha 1709003030WL001038 Dulare Kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 DulareKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
36 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24210420230012605 21/04/2023 Kunti 1709003030WL001038 Kunti 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 Kunti STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG24210420230012634 21/04/2023 LAXMI KUSHWAHA 1709003030WL001038 LAXMI KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24210420230012640 21/04/2023 MAYA 1709003030WL001038 MAYA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 MAYA STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-030-001/713-B
(MAHEBA) 		1709003030NRG24210420230012653 21/04/2023 arjun 1709003030WL001038 arjun 00415 SBIN0002820 1326 1326 Processed 12/05/2023 646730803 arjun STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-079-002/37
(SINGHAURA) 		1709003079NRG24210420230012499 21/04/2023 SOBHA RANI 1709003079WL001028 SOBHA RANI 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 SOBHARANI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-079-003/60
(SINGHAURA) 		1709003079NRG24210420230012502 21/04/2023 bal kishor 1709003079WL001030 bal kishor 00415 SBIN0002820 1547 1547 Processed 12/05/2023 646730803 balkishor STATE BANK OF INDIA(508548)
SubTotal 40885 40885
42 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24210420230012686 21/04/2023 KALLU BAI 1709003032WL001041 KALLU BAI 00415 SBIN0006255 1224 1224 Processed 12/05/2023 646730803 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
43 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG24210420230012635 21/04/2023 BABLU SINGH RAJPOOT 1709003030WL001038 BABLU SINGH RAJPOOT 00415 SBIN0009740 1326 1326 Processed 12/05/2023 646730803 BABLUSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 GUNOR MP-09-003-030-001/2680
(MAHEBA) 		1709003030NRG24210420230012633 21/04/2023 Annu Kushwaha 1709003030WL001038 Annu Kushwaha 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646730803 AnnuKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 GUNOR MP-09-003-030-001/2295
(MAHEBA) 		1709003030NRG24210420230012587 21/04/2023 Dharmendra 1709003030WL001038 Dharmendra 00462 UCBA0003161 1326 1326 Processed 12/05/2023 646730803 Dharmendra UCO BANK(607066)
SubTotal 1326 1326
46 GUNOR MP-09-003-030-001/2616
(MAHEBA) 		1709003030NRG24210420230012626 21/04/2023 Chandra Bhan Patel 1709003030WL001038 Chandra Bhan Patel 00468 UBIN0563706 1326 1326 Processed 12/05/2023 646730803 ChandraBhanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 GUNOR MP-09-003-001-001/388-A
(RAMPUR) 		1709003001NRG24210420230012700 21/04/2023 BABOO BASOR 1709003001WL001050 BABOO BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646730803 BABOOBASOR CENTRAL BANK OF INDIA(607115)
48 GUNOR MP-09-003-001-001/388-A
(RAMPUR) 		1709003001NRG24210420230012701 21/04/2023 BABOO BASOR 1709003001WL001050 BABOO BASOR 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646730803 BABOOBASOR CENTRAL BANK OF INDIA(607115)
49 GUNOR MP-09-003-030-001/2029
(MAHEBA) 		1709003030NRG24210420230012560 21/04/2023 Sidh Prkash Namdev 1709003030WL001038 Sidh Prkash Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SidhPrkashNamdev IDFC BANK LIMITED(608117)
50 GUNOR MP-09-003-030-001/2085
(MAHEBA) 		1709003030NRG24210420230012564 21/04/2023 Manohar Kori 1709003030WL001038 Manohar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 ManoharKori CENTRAL BANK OF INDIA(607115)
51 GUNOR MP-09-003-030-001/2096
(MAHEBA) 		1709003030NRG24210420230012568 21/04/2023 Maya Bai Kori 1709003030WL001038 Maya Bai Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 MayaBaiKori STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-030-001/2123
(MAHEBA) 		1709003030NRG24210420230012571 21/04/2023 Sanju Rekvar 1709003030WL001038 Sanju Rekvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SanjuRekvar FINO PAYMENTS BANK LTD(608001)
53 GUNOR MP-09-003-030-001/2169
(MAHEBA) 		1709003030NRG24210420230012573 21/04/2023 Sukhendra Kumar Kushwaha 1709003030WL001038 Sukhendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SukhendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
54 GUNOR MP-09-003-030-001/2198
(MAHEBA) 		1709003030NRG24210420230012575 21/04/2023 Ram Kumar 1709003030WL001038 Ram Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RamKumar MADHYANCHAL GRAMIN BANK(607232)
55 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24210420230012576 21/04/2023 Durga bai 1709003030WL001038 Durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Durgabai MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-030-001/2221
(MAHEBA) 		1709003030NRG24210420230012577 21/04/2023 Radha Vishwakarma 1709003030WL001038 Radha Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RadhaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
57 GUNOR MP-09-003-030-001/2225
(MAHEBA) 		1709003030NRG24210420230012579 21/04/2023 Bhagwati kushwaha 1709003030WL001038 Bhagwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Bhagwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 GUNOR MP-09-003-030-001/2253
(MAHEBA) 		1709003030NRG24210420230012580 21/04/2023 Lokendra Singh 1709003030WL001038 Lokendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 LokendraSingh MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-030-001/226-A
(MAHEBA) 		1709003030NRG24210420230012582 21/04/2023 SANDEEP BHARBHUJA 1709003030WL001038 SANDEEP BHARBHUJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SANDEEPBHARBHUJA CENTRAL BANK OF INDIA(607115)
60 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24210420230012583 21/04/2023 Balwan singh 1709003030WL001038 Balwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Balwansingh STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-030-001/2320
(MAHEBA) 		1709003030NRG24210420230012589 21/04/2023 Lallan Sahu 1709003030WL001038 Lallan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 LallanSahu INDIAN BANK(607105)
62 GUNOR MP-09-003-030-001/2320
(MAHEBA) 		1709003030NRG24210420230012590 21/04/2023 Phoola Bai 1709003030WL001038 Phoola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 PhoolaBai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-030-001/2365
(MAHEBA) 		1709003030NRG24210420230012592 21/04/2023 Roshani Sahu 1709003030WL001038 Roshani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RoshaniSahu STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-030-001/2370
(MAHEBA) 		1709003030NRG24210420230012594 21/04/2023 Sonelal 1709003030WL001038 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Sonelal STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-030-001/2386
(MAHEBA) 		1709003030NRG24210420230012595 21/04/2023 Nidhi Vyas 1709003030WL001038 Nidhi Vyas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 NidhiVyas MADHYANCHAL GRAMIN BANK(607232)
66 GUNOR MP-09-003-030-001/2463
(MAHEBA) 		1709003030NRG24210420230012602 21/04/2023 Mehboob Mohammad 1709003030WL001038 Mehboob Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 MehboobMohammad MADHYANCHAL GRAMIN BANK(607232)
67 GUNOR MP-09-003-030-001/2511
(MAHEBA) 		1709003030NRG24210420230012608 21/04/2023 Shakuntla 1709003030WL001038 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Shakuntla FINO PAYMENTS BANK LTD(608001)
68 GUNOR MP-09-003-030-001/2512
(MAHEBA) 		1709003030NRG24210420230012609 21/04/2023 Kusum bai 1709003030WL001038 Kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
69 GUNOR MP-09-003-030-001/2513
(MAHEBA) 		1709003030NRG24210420230012611 21/04/2023 Hema Kumari 1709003030WL001038 Hema Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 HemaKumari MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-030-001/2538
(MAHEBA) 		1709003030NRG24210420230012620 21/04/2023 Shivam Namdev 1709003030WL001038 Shivam Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 ShivamNamdev STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24210420230012624 21/04/2023 Roshani Patel 1709003030WL001038 Roshani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RoshaniPatel MADHYANCHAL GRAMIN BANK(607232)
72 GUNOR MP-09-003-030-001/2647
(MAHEBA) 		1709003030NRG24210420230012630 21/04/2023 Krishan Kumar Varman 1709003030WL001038 Krishan Kumar Varman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 KrishanKumarVarman MADHYANCHAL GRAMIN BANK(607232)
73 GUNOR MP-09-003-030-001/2649
(MAHEBA) 		1709003030NRG24210420230012631 21/04/2023 Savitri Bai Vishwakarma 1709003030WL001038 Savitri Bai Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SavitriBaiVishwakarma STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG24210420230012632 21/04/2023 Meena Bai Kushwaha 1709003030WL001038 Meena Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 MeenaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 GUNOR MP-09-003-030-001/2681
(MAHEBA) 		1709003030NRG24210420230012636 21/04/2023 BHURI BAI RAJPOOT 1709003030WL001038 BHURI BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 BHURIBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
76 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24210420230012637 21/04/2023 Ajmeri Mansoori 1709003030WL001038 Ajmeri Mansoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 AjmeriMansoori STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-030-001/2682
(MAHEBA) 		1709003030NRG24210420230012638 21/04/2023 ROOKSAR BEGAM 1709003030WL001038 ROOKSAR BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 ROOKSARBEGAM STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-030-001/2683
(MAHEBA) 		1709003030NRG24210420230012639 21/04/2023 JALEEL MOHOMMAD 1709003030WL001038 JALEEL MOHOMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 JALEELMOHOMMAD MADHYANCHAL GRAMIN BANK(607232)
79 GUNOR MP-09-003-030-001/2684
(MAHEBA) 		1709003030NRG24210420230012641 21/04/2023 Ajad Khan 1709003030WL001038 Ajad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 AjadKhan MADHYANCHAL GRAMIN BANK(607232)
80 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24210420230012643 21/04/2023 MOHAMMAD NIYAJ MUSALMAN 1709003030WL001038 MOHAMMAD NIYAJ MUSALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 MOHAMMADNIYAJMUSALMAN MADHYANCHAL GRAMIN BANK(607232)
81 GUNOR MP-09-003-030-001/2685
(MAHEBA) 		1709003030NRG24210420230012644 21/04/2023 RUKSANA BEE 1709003030WL001038 RUKSANA BEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RUKSANABEE MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-030-001/2687
(MAHEBA) 		1709003030NRG24210420230012647 21/04/2023 SHAHBA BANO 1709003030WL001038 SHAHBA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SHAHBABANO MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-030-001/2690
(MAHEBA) 		1709003030NRG24210420230012648 21/04/2023 SAROJ BAI 1709003030WL001038 SAROJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 SAROJBAI STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-030-001/2691
(MAHEBA) 		1709003030NRG24210420230012649 21/04/2023 KASHI BAI KUSHWAHA 1709003030WL001038 KASHI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-030-001/2693
(MAHEBA) 		1709003030NRG24210420230012650 21/04/2023 PREETI BAI KUSHVAHA 1709003030WL001038 PREETI BAI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 PREETIBAIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
86 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24210420230012651 21/04/2023 BABU LAL JAYASWAL 1709003030WL001038 BABU LAL JAYASWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 BABULALJAYASWAL CENTRAL BANK OF INDIA(607115)
87 GUNOR MP-09-003-030-001/2694
(MAHEBA) 		1709003030NRG24210420230012652 21/04/2023 MAYA 1709003030WL001038 MAYA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646730803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GUNOR MP-09-003-030-001/715-A
(MAHEBA) 		1709003030NRG24210420230012654 21/04/2023 RAJENDRA CHAUDHARY 1709003030WL001038 RAJENDRA CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24210420230012656 21/04/2023 mrs. sheela choudhari 1709003030WL001038 mrs. sheela choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 mrs.sheelachoudhari MADHYANCHAL GRAMIN BANK(607232)
90 GUNOR MP-09-003-030-001/718
(MAHEBA) 		1709003030NRG24210420230012655 21/04/2023 pram lal 1709003030WL001038 pram lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730803 pramlal MADHYANCHAL GRAMIN BANK(607232)
91 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24210420230012685 21/04/2023 BALDUA Chaudhari 1709003032WL001041 BALDUA Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646730803 BALDUAChaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58905 58905
92 GUNOR MP-09-003-030-001/2116
(MAHEBA) 		1709003030NRG24210420230012570 21/04/2023 Radharani Patel 1709003030WL001038 Radharani Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646730803 RadharaniPatel FINO PAYMENTS BANK LTD(608001)
93 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24210420230012596 21/04/2023 Prem Shankar Singh 1709003030WL001038 Prem Shankar Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646730803 PremShankarSingh FINO PAYMENTS BANK LTD(608001)
94 GUNOR MP-09-003-030-001/2400
(MAHEBA) 		1709003030NRG24210420230012598 21/04/2023 Uma Patel 1709003030WL001038 Uma Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646730803 UmaPatel FINO PAYMENTS BANK LTD(608001)
95 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24210420230012599 21/04/2023 Rohit Patel 1709003030WL001038 Rohit Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646730803 RohitPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
96 GUNOR MP-09-003-030-001/2401
(MAHEBA) 		1709003030NRG24210420230012600 21/04/2023 Savita Patel 1709003030WL001038 Savita Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646730803 SavitaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
97 GUNOR MP-09-003-030-001/2506
(MAHEBA) 		1709003030NRG24210420230012604 21/04/2023 Arun Kushwaha 1709003030WL001038 Arun Kushwaha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646730803 ArunKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNOR MP-09-003-030-001/2612
(MAHEBA) 		1709003030NRG24210420230012625 21/04/2023 Prabha Rani Kurmi 1709003030WL001038 Prabha Rani Kurmi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646730803 PrabhaRaniKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
99 GUNOR MP-09-003-030-001/2619
(MAHEBA) 		1709003030NRG24210420230012627 21/04/2023 Dayaram Patel 1709003030WL001038 Dayaram Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646730803 DayaramPatel CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 132617 132617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210423APB_FTO_14731 AXIS BANK UTIB0002882 PANNA 1326
2 GUNOR MP1709003_210423APB_FTO_14731 Bank of Baroda BARB0PANNAX PANNA 4420
3 GUNOR MP1709003_210423APB_FTO_14731 Bank of India BKID0009443 PANNA 1326
4 GUNOR MP1709003_210423APB_FTO_14731 Central Bank Of India CBIN0284171 AMANGANJ 8398
5 GUNOR MP1709003_210423APB_FTO_14731 State Bank of India SBIN0002820 AMANGANJ 40885
6 GUNOR MP1709003_210423APB_FTO_14731 State Bank of India SBIN0006255 GUNNAUR V B 1224
7 GUNOR MP1709003_210423APB_FTO_14731 State Bank of India SBIN0009740 HARDWAHI 1326
8 GUNOR MP1709003_210423APB_FTO_14731 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
9 GUNOR MP1709003_210423APB_FTO_14731 UCO Bank UCBA0003161 Panna 1326
10 GUNOR MP1709003_210423APB_FTO_14731 Union Bank of India UBIN0563706 PANNA 1326
11 GUNOR MP1709003_210423APB_FTO_14731 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1989
12 GUNOR MP1709003_210423APB_FTO_14731 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 56916
13 GUNOR MP1709003_210423APB_FTO_14731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
14 GUNOR MP1709003_210423APB_FTO_14731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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