Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161022FTO_464350
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-09-003-079-003/132
(SINGHAURA) 		1709003079NRG23161020220391337 16/10/2022 hari lal 1709003079WL052621 hari lal 00045 BARB0PANNAX 816 816 Processed 19/10/2022 659247445 harilal (000000)
2 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG23161020220391335 16/10/2022 hari lal 1709003079WL052621 hari lal 00045 BARB0PANNAX 1224 1224 Processed 19/10/2022 659247445 harilal (000000)
3 GUNOR MP-09-003-079-003/141
(SINGHAURA) 		1709003079NRG23161020220391351 16/10/2022 mahendra 1709003079WL052621 mahendra 00045 BARB0PANNAX 1224 1224 Processed 19/10/2022 659247445 mahendra (000000)
4 GUNOR MP-09-003-079-003/141
(SINGHAURA) 		1709003079NRG23161020220391350 16/10/2022 mahendra 1709003079WL052621 mahendra 00045 BARB0PANNAX 816 816 Processed 19/10/2022 659247445 mahendra (000000)
5 GUNOR MP-09-003-079-003/146
(SINGHAURA) 		1709003079NRG23161020220391357 16/10/2022 Navneet 1709003079WL052621 Navneet 00045 BARB0PANNAX 816 816 Processed 19/10/2022 659247445 Navneet (000000)
6 GUNOR MP-09-003-079-003/146
(SINGHAURA) 		1709003079NRG23161020220391356 16/10/2022 Navneet 1709003079WL052621 Navneet 00045 BARB0PANNAX 1224 1224 Processed 19/10/2022 659247445 Navneet (000000)
7 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391368 16/10/2022 sapna raja 1709003079WL052621 sapna raja 00045 BARB0PANNAX 816 816 Processed 19/10/2022 659247445 sapnaraja (000000)
8 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391371 16/10/2022 sapna raja 1709003079WL052621 sapna raja 00045 BARB0PANNAX 1224 1224 Processed 19/10/2022 659247445 sapnaraja (000000)
9 GUNOR MP-09-003-079-003/165
(SINGHAURA) 		1709003079NRG23161020220391379 16/10/2022 pankhi 1709003079WL052621 pankhi 00045 BARB0PANNAX 1224 1224 Processed 19/10/2022 659247445 pankhi (000000)
10 GUNOR MP-09-003-079-003/165
(SINGHAURA) 		1709003079NRG23161020220391377 16/10/2022 pankhi 1709003079WL052621 pankhi 00045 BARB0PANNAX 816 816 Processed 19/10/2022 659247445 pankhi (000000)
SubTotal 10200 10200
11 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391369 16/10/2022 chandrabhan 1709003079WL052621 chandrabhan 00089 CBIN0284171 1224 1224 Processed 19/10/2022 659247445 chandrabhan (000000)
12 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391366 16/10/2022 chandrabhan 1709003079WL052621 chandrabhan 00089 CBIN0284171 816 816 Processed 19/10/2022 659247445 chandrabhan (000000)
13 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG23161020220391401 16/10/2022 santkumari 1709003079WL052621 santkumari 00089 CBIN0284171 1224 1224 Processed 19/10/2022 659247445 santkumari (000000)
14 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG23161020220391399 16/10/2022 santkumari 1709003079WL052621 santkumari 00089 CBIN0284171 816 816 Processed 19/10/2022 659247445 santkumari (000000)
15 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG23161020220391398 16/10/2022 swamideen 1709003079WL052621 swamideen 00089 CBIN0284171 816 816 Processed 19/10/2022 659247445 swamideen (000000)
16 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG23161020220391400 16/10/2022 swamideen 1709003079WL052621 swamideen 00089 CBIN0284171 1224 1224 Processed 19/10/2022 659247445 swamideen (000000)
SubTotal 6120 6120
17 GUNOR MP-09-003-035-001/187
(HARDWAHI) 		1709003035NRG23161020220391309 16/10/2022 ramjani 1709003035WL052620 ramjani 00176 IDIB000G650 1224 1224 Processed 19/10/2022 659247445 ramjani (000000)
18 GUNOR MP-09-003-035-002/134-A
(HARDWAHI) 		1709003035NRG23161020220391303 16/10/2022 parvati 1709003035WL052619 parvati 00176 IDIB000G650 1224 1224 Processed 19/10/2022 659247445 parvati (000000)
19 GUNOR MP-09-003-035-002/74
(HARDWAHI) 		1709003035NRG23161020220391307 16/10/2022 SEETA kushwaha 1709003035WL052619 SEETA kushwaha 00176 IDIB000G650 1224 1224 Processed 19/10/2022 659247445 SEETAkushwaha (000000)
20 GUNOR MP-09-003-035-002/8
(HARDWAHI) 		1709003035NRG23161020220391308 16/10/2022 mithlesh 1709003035WL052619 mithlesh 00176 IDIB000G650 1224 1224 Processed 19/10/2022 659247445 mithlesh (000000)
SubTotal 4896 4896
21 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391327 16/10/2022 GYASI 1709003079WL052621 GYASI 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 GYASI (000000)
22 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391324 16/10/2022 GYASI 1709003079WL052621 GYASI 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 GYASI (000000)
23 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391322 16/10/2022 kunji 1709003079WL052621 kunji 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 kunji (000000)
24 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391325 16/10/2022 kunji 1709003079WL052621 kunji 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 kunji (000000)
25 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391323 16/10/2022 RAMMA 1709003079WL052621 RAMMA 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 RAMMA (000000)
26 GUNOR MP-09-003-079-003/126
(SINGHAURA) 		1709003079NRG23161020220391326 16/10/2022 RAMMA 1709003079WL052621 RAMMA 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 RAMMA (000000)
27 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG23161020220391330 16/10/2022 TEDHA 1709003079WL052621 TEDHA 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 TEDHA (000000)
28 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG23161020220391328 16/10/2022 TEDHA 1709003079WL052621 TEDHA 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 TEDHA (000000)
29 GUNOR MP-09-003-079-003/130
(SINGHAURA) 		1709003079NRG23161020220391333 16/10/2022 pajna 1709003079WL052621 pajna 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 pajna (000000)
30 GUNOR MP-09-003-079-003/130
(SINGHAURA) 		1709003079NRG23161020220391332 16/10/2022 pajna 1709003079WL052621 pajna 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 pajna (000000)
31 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG23161020220391334 16/10/2022 parvati 1709003079WL052621 parvati 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 parvati (000000)
32 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG23161020220391336 16/10/2022 parvati 1709003079WL052621 parvati 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 parvati (000000)
33 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG23161020220391341 16/10/2022 rahiman 1709003079WL052621 rahiman 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 rahiman (000000)
34 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG23161020220391339 16/10/2022 rahiman 1709003079WL052621 rahiman 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 rahiman (000000)
35 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG23161020220391345 16/10/2022 Sumatrani 1709003079WL052621 Sumatrani 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Sumatrani (000000)
36 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG23161020220391343 16/10/2022 Sumatrani 1709003079WL052621 Sumatrani 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Sumatrani (000000)
37 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG23161020220391342 16/10/2022 TAJ MOHAMMAD 1709003079WL052621 TAJ MOHAMMAD 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 TAJMOHAMMAD (000000)
38 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG23161020220391344 16/10/2022 TAJ MOHAMMAD 1709003079WL052621 TAJ MOHAMMAD 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 TAJMOHAMMAD (000000)
39 GUNOR MP-09-003-079-003/138-B
(SINGHAURA) 		1709003079NRG23161020220391347 16/10/2022 ramjan 1709003079WL052621 ramjan 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 ramjan (000000)
40 GUNOR MP-09-003-079-003/138-B
(SINGHAURA) 		1709003079NRG23161020220391346 16/10/2022 ramjan 1709003079WL052621 ramjan 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 ramjan (000000)
41 GUNOR MP-09-003-079-003/150
(SINGHAURA) 		1709003079NRG23161020220391359 16/10/2022 arjun singh 1709003079WL052621 arjun singh 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 arjunsingh (000000)
42 GUNOR MP-09-003-079-003/150
(SINGHAURA) 		1709003079NRG23161020220391358 16/10/2022 arjun singh 1709003079WL052621 arjun singh 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 arjunsingh (000000)
43 GUNOR MP-09-003-079-003/153
(SINGHAURA) 		1709003079NRG23161020220391361 16/10/2022 SANTOSH SINGH THAKUR 1709003079WL052621 SANTOSH SINGH THAKUR 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 SANTOSHSINGHTHAKUR (000000)
44 GUNOR MP-09-003-079-003/153
(SINGHAURA) 		1709003079NRG23161020220391360 16/10/2022 SANTOSH SINGH THAKUR 1709003079WL052621 SANTOSH SINGH THAKUR 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 SANTOSHSINGHTHAKUR (000000)
45 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG23161020220391363 16/10/2022 GYAN SINGH 1709003079WL052621 GYAN SINGH 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 GYANSINGH (000000)
46 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG23161020220391362 16/10/2022 GYAN SINGH 1709003079WL052621 GYAN SINGH 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 GYANSINGH (000000)
47 GUNOR MP-09-003-079-003/158
(SINGHAURA) 		1709003079NRG23161020220391365 16/10/2022 desha 1709003079WL052621 desha 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 desha (000000)
48 GUNOR MP-09-003-079-003/158
(SINGHAURA) 		1709003079NRG23161020220391364 16/10/2022 desha 1709003079WL052621 desha 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 desha (000000)
49 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391367 16/10/2022 desha 1709003079WL052621 desha 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 desha (000000)
50 GUNOR MP-09-003-079-003/159
(SINGHAURA) 		1709003079NRG23161020220391370 16/10/2022 desha 1709003079WL052621 desha 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 desha (000000)
51 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG23161020220391383 16/10/2022 ramkuar 1709003079WL052621 ramkuar 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 ramkuar (000000)
52 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG23161020220391381 16/10/2022 ramkuar 1709003079WL052621 ramkuar 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 ramkuar (000000)
53 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG23161020220391387 16/10/2022 bebi 1709003079WL052621 bebi 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 bebi (000000)
54 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG23161020220391385 16/10/2022 bebi 1709003079WL052621 bebi 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 bebi (000000)
55 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG23161020220391384 16/10/2022 Jaihind 1709003079WL052621 Jaihind 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Jaihind (000000)
56 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG23161020220391386 16/10/2022 Jaihind 1709003079WL052621 Jaihind 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Jaihind (000000)
57 GUNOR MP-09-003-079-003/171
(SINGHAURA) 		1709003079NRG23161020220391391 16/10/2022 seema 1709003079WL052621 seema 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 seema (000000)
58 GUNOR MP-09-003-079-003/171
(SINGHAURA) 		1709003079NRG23161020220391389 16/10/2022 seema 1709003079WL052621 seema 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 seema (000000)
59 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG23161020220391394 16/10/2022 devideen dahayat 1709003079WL052621 devideen dahayat 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 devideendahayat (000000)
60 GUNOR MP-09-003-079-003/173-A
(SINGHAURA) 		1709003079NRG23161020220391392 16/10/2022 devideen dahayat 1709003079WL052621 devideen dahayat 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 devideendahayat (000000)
61 GUNOR MP-09-003-079-003/25
(SINGHAURA) 		1709003079NRG23161020220391409 16/10/2022 kallu bai 1709003079WL052621 kallu bai 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 kallubai (000000)
62 GUNOR MP-09-003-079-003/25
(SINGHAURA) 		1709003079NRG23161020220391411 16/10/2022 kallu bai 1709003079WL052621 kallu bai 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 kallubai (000000)
63 GUNOR MP-09-003-079-003/25
(SINGHAURA) 		1709003079NRG23161020220391410 16/10/2022 kishori 1709003079WL052621 kishori 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 kishori (000000)
64 GUNOR MP-09-003-079-003/25
(SINGHAURA) 		1709003079NRG23161020220391408 16/10/2022 kishori 1709003079WL052621 kishori 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 kishori (000000)
65 GUNOR MP-09-003-079-003/26
(SINGHAURA) 		1709003079NRG23161020220391414 16/10/2022 raju sour 1709003079WL052621 raju sour 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 rajusour (000000)
66 GUNOR MP-09-003-079-003/26
(SINGHAURA) 		1709003079NRG23161020220391412 16/10/2022 raju sour 1709003079WL052621 raju sour 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 rajusour (000000)
67 GUNOR MP-09-003-079-003/31
(SINGHAURA) 		1709003079NRG23161020220391418 16/10/2022 abda sour 1709003079WL052621 abda sour 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 abdasour (000000)
68 GUNOR MP-09-003-079-003/31
(SINGHAURA) 		1709003079NRG23161020220391416 16/10/2022 abda sour 1709003079WL052621 abda sour 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 abdasour (000000)
69 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG23161020220391421 16/10/2022 kamlu 1709003079WL052621 kamlu 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 kamlu (000000)
70 GUNOR MP-09-003-079-003/31-A
(SINGHAURA) 		1709003079NRG23161020220391420 16/10/2022 kamlu 1709003079WL052621 kamlu 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 kamlu (000000)
71 GUNOR MP-09-003-079-003/38-A
(SINGHAURA) 		1709003079NRG23161020220391425 16/10/2022 dharmendra gaud 1709003079WL052621 dharmendra gaud 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 dharmendragaud (000000)
72 GUNOR MP-09-003-079-003/38-A
(SINGHAURA) 		1709003079NRG23161020220391424 16/10/2022 dharmendra gaud 1709003079WL052621 dharmendra gaud 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 dharmendragaud (000000)
73 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG23161020220391429 16/10/2022 NANNIBAI 1709003079WL052621 NANNIBAI 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 NANNIBAI (000000)
74 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG23161020220391427 16/10/2022 NANNIBAI 1709003079WL052621 NANNIBAI 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 NANNIBAI (000000)
75 GUNOR MP-09-003-079-003/48-A
(SINGHAURA) 		1709003079NRG23161020220391433 16/10/2022 Bhrat 1709003079WL052621 Bhrat 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Bhrat (000000)
76 GUNOR MP-09-003-079-003/48-A
(SINGHAURA) 		1709003079NRG23161020220391432 16/10/2022 Bhrat 1709003079WL052621 Bhrat 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Bhrat (000000)
77 GUNOR MP-09-003-079-003/48-B
(SINGHAURA) 		1709003079NRG23161020220391435 16/10/2022 Pavan paroha 1709003079WL052621 Pavan paroha 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Pavanparoha (000000)
78 GUNOR MP-09-003-079-003/48-B
(SINGHAURA) 		1709003079NRG23161020220391434 16/10/2022 Pavan paroha 1709003079WL052621 Pavan paroha 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Pavanparoha (000000)
79 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG23161020220391437 16/10/2022 UMARANI 1709003079WL052621 UMARANI 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 UMARANI (000000)
80 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG23161020220391439 16/10/2022 UMARANI 1709003079WL052621 UMARANI 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 UMARANI (000000)
81 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG23161020220391438 16/10/2022 VINOD KUMAR 1709003079WL052621 VINOD KUMAR 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 VINODKUMAR (000000)
82 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG23161020220391436 16/10/2022 VINOD KUMAR 1709003079WL052621 VINOD KUMAR 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 VINODKUMAR (000000)
83 GUNOR MP-09-003-079-003/51
(SINGHAURA) 		1709003079NRG23161020220391442 16/10/2022 RAMSHWARUP MISHRA 1709003079WL052621 RAMSHWARUP MISHRA 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 RAMSHWARUPMISHRA (000000)
84 GUNOR MP-09-003-079-003/51
(SINGHAURA) 		1709003079NRG23161020220391440 16/10/2022 RAMSHWARUP MISHRA 1709003079WL052621 RAMSHWARUP MISHRA 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 RAMSHWARUPMISHRA (000000)
85 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG23161020220391447 16/10/2022 anita 1709003079WL052621 anita 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 anita (000000)
86 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG23161020220391445 16/10/2022 anita 1709003079WL052621 anita 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 anita (000000)
87 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG23161020220391453 16/10/2022 Nanni hai Mishra 1709003079WL052621 Nanni hai Mishra 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 NannihaiMishra (000000)
88 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG23161020220391451 16/10/2022 Nanni hai Mishra 1709003079WL052621 Nanni hai Mishra 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 NannihaiMishra (000000)
89 GUNOR MP-09-003-079-003/73
(SINGHAURA) 		1709003079NRG23161020220391457 16/10/2022 gopi 1709003079WL052621 gopi 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 gopi (000000)
90 GUNOR MP-09-003-079-003/73
(SINGHAURA) 		1709003079NRG23161020220391455 16/10/2022 gopi 1709003079WL052621 gopi 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 gopi (000000)
91 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG23161020220391461 16/10/2022 mohni 1709003079WL052621 mohni 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 mohni (000000)
92 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG23161020220391459 16/10/2022 mohni 1709003079WL052621 mohni 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 mohni (000000)
93 GUNOR MP-09-003-079-003/79-A
(SINGHAURA) 		1709003079NRG23161020220391463 16/10/2022 Deependra kumar tiwari 1709003079WL052621 Deependra kumar tiwari 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Deependrakumartiwari (000000)
94 GUNOR MP-09-003-079-003/79-A
(SINGHAURA) 		1709003079NRG23161020220391462 16/10/2022 Deependra kumar tiwari 1709003079WL052621 Deependra kumar tiwari 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Deependrakumartiwari (000000)
95 GUNOR MP-09-003-079-003/88
(SINGHAURA) 		1709003079NRG23161020220391465 16/10/2022 bihari lal 1709003079WL052621 bihari lal 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 biharilal (000000)
96 GUNOR MP-09-003-079-003/88
(SINGHAURA) 		1709003079NRG23161020220391464 16/10/2022 bihari lal 1709003079WL052621 bihari lal 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 biharilal (000000)
97 GUNOR MP-09-003-079-003/98
(SINGHAURA) 		1709003079NRG23161020220391467 16/10/2022 Bijju 1709003079WL052621 Bijju 00415 SBIN0002820 1224 1224 Processed 19/10/2022 659247445 Bijju (000000)
98 GUNOR MP-09-003-079-003/98
(SINGHAURA) 		1709003079NRG23161020220391466 16/10/2022 Bijju 1709003079WL052621 Bijju 00415 SBIN0002820 816 816 Processed 19/10/2022 659247445 Bijju (000000)
SubTotal 79560 79560
99 GUNOR MP-09-003-029-001/127-C
(KHALPURA) 		1709003029NRG23161020220391293 16/10/2022 Radha 1709003029WL052615 Radha 00415 SBIN0006255 1224 1224 Processed 19/10/2022 659247445 Radha (000000)
100 GUNOR MP-09-003-029-001/21
(KHALPURA) 		1709003029NRG23151020220389339 16/10/2022 johariya chaudhari 1709003029WL052302 johariya chaudhari 00415 SBIN0006255 2856 2856 Processed 19/10/2022 659247445 johariyachaudhari (000000)
101 GUNOR MP-09-003-029-001/27
(KHALPURA) 		1709003029NRG23151020220389340 16/10/2022 muluaa 1709003029WL052302 muluaa 00415 SBIN0006255 1836 1836 Processed 19/10/2022 659247445 muluaa (000000)
102 GUNOR MP-09-003-035-001/187
(HARDWAHI) 		1709003035NRG23161020220391310 16/10/2022 sunnat bano 1709003035WL052620 sunnat bano 00415 SBIN0006255 1224 1224 Processed 19/10/2022 659247445 sunnatbano (000000)
103 GUNOR MP-09-003-035-001/188-C
(HARDWAHI) 		1709003035NRG23161020220391311 16/10/2022 sameen behana 1709003035WL052620 sameen behana 00415 SBIN0006255 1224 1224 Processed 19/10/2022 659247445 sameenbehana (000000)
104 GUNOR MP-09-003-035-001/191
(HARDWAHI) 		1709003035NRG23161020220391313 16/10/2022 haseena bano 1709003035WL052620 haseena bano 00415 SBIN0006255 1224 1224 Processed 19/10/2022 659247445 haseenabano (000000)
105 GUNOR MP-09-003-067-003/51-A
(CHHAPARWARA) 		1709003067NRG23161020220391262 16/10/2022 Ram Lagan chaudhari 1709003067WL052608 Ram Lagan chaudhari 00415 SBIN0006255 1428 1428 Processed 19/10/2022 659247445 RamLaganchaudhari (000000)
106 GUNOR MP-09-003-067-003/52-B
(CHHAPARWARA) 		1709003067NRG23161020220391268 16/10/2022 NANDI 1709003067WL052611 NANDI 00415 SBIN0006255 1428 1428 Processed 19/10/2022 659247445 NANDI (000000)
SubTotal 12444 12444
107 GUNOR MP-09-003-035-001/191
(HARDWAHI) 		1709003035NRG23161020220391312 16/10/2022 nawab mohammed 1709003035WL052620 nawab mohammed 00415 SBIN0009740 1224 1224 Processed 19/10/2022 659247445 nawabmohammed (000000)
108 GUNOR MP-09-003-035-002/165-A
(HARDWAHI) 		1709003035NRG23161020220391304 16/10/2022 jagatraj singrol 1709003035WL052619 jagatraj singrol 00415 SBIN0009740 1224 1224 Processed 19/10/2022 659247445 jagatrajsingrol (000000)
109 GUNOR MP-09-003-035-002/165-A
(HARDWAHI) 		1709003035NRG23161020220391305 16/10/2022 MEERA BAI 1709003035WL052619 MEERA BAI 00415 SBIN0009740 1224 1224 Processed 19/10/2022 659247445 MEERABAI (000000)
110 GUNOR MP-09-003-035-002/74
(HARDWAHI) 		1709003035NRG23161020220391306 16/10/2022 RAM KUMAR 1709003035WL052619 RAM KUMAR 00415 SBIN0009740 1224 1224 Processed 19/10/2022 659247445 RAMKUMAR (000000)
SubTotal 4896 4896
Total 118116 118116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_161022FTO_464350 Bank of Baroda BARB0PANNAX PANNA 10200
2 GUNOR MP1709003_161022FTO_464350 Central Bank Of India CBIN0284171 AMANGANJ 6120
3 GUNOR MP1709003_161022FTO_464350 Indian Bank IDIB000G650 Gunnour 4896
4 GUNOR MP1709003_161022FTO_464350 State Bank of India SBIN0002820 AMANGANJ 79560
5 GUNOR MP1709003_161022FTO_464350 State Bank of India SBIN0006255 GUNNAUR V B 12444
6 GUNOR MP1709003_161022FTO_464350 State Bank of India SBIN0009740 HARDWAHI 4896

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