Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_251222FTO_600596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-004-001/1011
(JASWANTPURA) 		1709003004NRG23241220220484587 25/12/2022 satyaprakash chourha 1709003004WL067758 satyaprakash chourha 00045 BARB0PANNAX 1224 1224 Processed 17/02/2023 033756061 satyaprakashchourha (000000)
2 GUNOR MP-09-003-039-001/190-D
(KAKARHATA) 		1709003039NRG23251220220484719 25/12/2022 REKHA SEN 1709003039WL067781 REKHA SEN 00045 BARB0PANNAX 1224 1224 Processed 17/02/2023 033756061 REKHASEN (000000)
SubTotal 2448 2448
3 GUNOR MP-09-003-002-001/450
(SIRI) 		1709003002NRG23241220220484679 25/12/2022 badri 1709003002WL067767 badri 00089 CBIN0284171 1836 1836 Processed 17/02/2023 033756061 badri (000000)
4 GUNOR MP-09-003-021-002/106-B
(BAROUHAN) 		1709003021NRG23251220220485465 25/12/2022 VED PRAKASH GARG 1709003021WL067881 VED PRAKASH GARG 00089 CBIN0284171 2856 2856 Processed 17/02/2023 033756061 VEDPRAKASHGARG (000000)
5 GUNOR MP-09-003-021-002/106-C
(BAROUHAN) 		1709003021NRG23251220220485486 25/12/2022 RAKESH SHUKLA 1709003021WL067888 RAKESH SHUKLA 00089 CBIN0284171 2856 2856 Processed 17/02/2023 033756061 RAKESHSHUKLA (000000)
6 GUNOR MP-09-003-021-002/30
(BAROUHAN) 		1709003021NRG23241220220483510 25/12/2022 CHADUA 1709003021WL067633 CHADUA 00089 CBIN0284171 2040 2040 Processed 17/02/2023 033756061 CHADUA (000000)
7 GUNOR MP-09-003-021-003/1-B
(BAROUHAN) 		1709003021NRG23251220220485466 25/12/2022 SHIVBRAT SINGH PARMAR 1709003021WL067882 SHIVBRAT SINGH PARMAR 00089 CBIN0284171 2856 2856 Processed 17/02/2023 033756061 SHIVBRATSINGHPARMAR (000000)
8 GUNOR MP-09-003-022-001/173
(KAMTANA) 		1709003022NRG23251220220485392 25/12/2022 rajrani chaubey 1709003022WL067868 rajrani chaubey 00089 CBIN0284171 816 816 Processed 17/02/2023 033756061 rajranichaubey (000000)
9 GUNOR MP-09-003-026-002/46-A
(JHARKUWA) 		1709003026NRG23251220220484948 25/12/2022 pan bai ahirwar 1709003026WL067803 pan bai ahirwar 00089 CBIN0284171 1836 1836 Processed 17/02/2023 033756061 panbaiahirwar (000000)
10 GUNOR MP-09-003-027-003/11-C
(KOT) 		1709003027NRG23241220220484167 25/12/2022 Rakesh Kumar Kushwaha 1709003027WL067702 Rakesh Kumar Kushwaha 00089 CBIN0284171 1224 1224 Processed 17/02/2023 033756061 RakeshKumarKushwaha (000000)
11 GUNOR MP-09-003-027-003/11-D
(KOT) 		1709003027NRG23241220220484168 25/12/2022 Neeraj kumar kushwaha 1709003027WL067702 Neeraj kumar kushwaha 00089 CBIN0284171 1224 1224 Processed 17/02/2023 033756061 Neerajkumarkushwaha (000000)
SubTotal 17544 17544
12 GUNOR MP-09-003-044-001/158
(JHUMTA) 		1709003044NRG23251220220484764 25/12/2022 ram kishor patel 1709003044WL067786 ram kishor patel 00176 IDIB000G650 1224 1224 Processed 17/02/2023 033756061 ramkishorpatel (000000)
13 GUNOR MP-09-003-044-002/102-D
(JHUMTA) 		1709003044NRG23251220220484726 25/12/2022 Rohit Verma 1709003044WL067784 Rohit Verma 00176 IDIB000G650 1224 1224 Processed 17/02/2023 033756061 RohitVerma (000000)
14 GUNOR MP-09-003-044-002/408
(JHUMTA) 		1709003044NRG23251220220484759 25/12/2022 PRAHALAD GIRI 1709003044WL067785 PRAHALAD GIRI 00176 IDIB000G650 1224 1224 Processed 17/02/2023 033756061 PRAHALADGIRI (000000)
15 GUNOR MP-09-003-054-001/257-A
(LUHAGAON) 		1709003054NRG23241220220484189 25/12/2022 JAY KUMAR PATEL 1709003054WL067707 JAY KUMAR PATEL 00176 IDIB000G650 2448 2448 Processed 17/02/2023 033756061 JAYKUMARPATEL (000000)
16 GUNOR MP-09-003-054-001/292
(LUHAGAON) 		1709003054NRG23241220220484204 25/12/2022 puran lal prajapati 1709003054WL067716 puran lal prajapati 00176 IDIB000G650 816 816 Processed 17/02/2023 033756061 puranlalprajapati (000000)
SubTotal 6936 6936
17 GUNOR MP-09-003-004-001/1727-B
(JASWANTPURA) 		1709003004NRG23241220220484591 25/12/2022 hakki bai ahirwar 1709003004WL067759 hakki bai ahirwar 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 hakkibaiahirwar (000000)
18 GUNOR MP-09-003-004-001/1727-B
(JASWANTPURA) 		1709003004NRG23241220220484592 25/12/2022 sardar singh 1709003004WL067759 sardar singh 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 sardarsingh (000000)
19 GUNOR MP-09-003-004-001/1814
(JASWANTPURA) 		1709003004NRG23241220220484588 25/12/2022 phool bai pal 1709003004WL067758 phool bai pal 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 phoolbaipal (000000)
20 GUNOR MP-09-003-021-002/79-B
(BAROUHAN) 		1709003021NRG23251220220485467 25/12/2022 SUKENDRA PHOUJDAR 1709003021WL067883 SUKENDRA PHOUJDAR 00415 SBIN0002820 2856 2856 Processed 17/02/2023 033756061 SUKENDRAPHOUJDAR (000000)
21 GUNOR MP-09-003-021-002/79-C
(BAROUHAN) 		1709003021NRG23251220220485469 25/12/2022 RAVEENDAR SINGH FAUJDAR 1709003021WL067884 RAVEENDAR SINGH FAUJDAR 00415 SBIN0002820 2856 2856 Processed 17/02/2023 033756061 RAVEENDARSINGHFAUJDAR (000000)
22 GUNOR MP-09-003-021-002/79-C
(BAROUHAN) 		1709003021NRG23251220220485470 25/12/2022 SAVITRI PHAUJDAR 1709003021WL067884 SAVITRI PHAUJDAR 00415 SBIN0002820 2856 2856 Processed 17/02/2023 033756061 SAVITRIPHAUJDAR (000000)
23 GUNOR MP-09-003-022-001/165
(KAMTANA) 		1709003022NRG23251220220485393 25/12/2022 kallu shor 1709003022WL067869 kallu shor 00415 SBIN0002820 816 816 Processed 17/02/2023 033756061 kallushor (000000)
24 GUNOR MP-09-003-022-001/822
(KAMTANA) 		1709003022NRG23251220220485390 25/12/2022 madar lodhi 1709003022WL067867 madar lodhi 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 madarlodhi (000000)
25 GUNOR MP-09-003-026-002/152
(JHARKUWA) 		1709003026NRG23251220220484946 25/12/2022 shivcharan dahayat 1709003026WL067803 shivcharan dahayat 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 shivcharandahayat (000000)
26 GUNOR MP-09-003-026-002/210
(JHARKUWA) 		1709003026NRG23251220220484947 25/12/2022 rakesh kumar adiwasi 1709003026WL067803 rakesh kumar adiwasi 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 rakeshkumaradiwasi (000000)
27 GUNOR MP-09-003-026-003/70
(JHARKUWA) 		1709003026NRG23251220220484950 25/12/2022 RAMESHWAR PRASAD 1709003026WL067804 RAMESHWAR PRASAD 00415 SBIN0002820 1836 1836 Processed 17/02/2023 033756061 RAMESHWARPRASAD (000000)
28 GUNOR MP-09-003-027-003/26
(KOT) 		1709003027NRG23241220220484170 25/12/2022 Chandrabhan Singh 1709003027WL067702 Chandrabhan Singh 00415 SBIN0002820 1224 1224 Processed 17/02/2023 033756061 ChandrabhanSingh (000000)
29 GUNOR MP-09-003-027-003/61-B
(KOT) 		1709003027NRG23241220220484175 25/12/2022 Umesh Kushwaha 1709003027WL067702 Umesh Kushwaha 00415 SBIN0002820 1224 1224 Processed 17/02/2023 033756061 UmeshKushwaha (000000)
SubTotal 24684 24684
30 GUNOR MP-09-003-044-002/102-D
(JHUMTA) 		1709003044NRG23251220220484727 25/12/2022 SAROJ CHOUDHARI 1709003044WL067784 SAROJ CHOUDHARI 00415 SBIN0002883 1224 1224 Processed 17/02/2023 033756061 SAROJCHOUDHARI (000000)
SubTotal 1224 1224
31 GUNOR MP-09-003-039-001/103-A
(KAKARHATA) 		1709003039NRG23251220220484722 25/12/2022 PHUL SINGH RAJPOOT 1709003039WL067782 PHUL SINGH RAJPOOT 00415 SBIN0003262 1224 1224 Processed 17/02/2023 033756061 PHULSINGHRAJPOOT (000000)
32 GUNOR MP-09-003-039-001/103-C
(KAKARHATA) 		1709003039NRG23251220220484723 25/12/2022 PUSHPRAJ RAJPOOT 1709003039WL067782 PUSHPRAJ RAJPOOT 00415 SBIN0003262 1224 1224 Processed 17/02/2023 033756061 PUSHPRAJRAJPOOT (000000)
33 GUNOR MP-09-003-039-001/111-D
(KAKARHATA) 		1709003039NRG23241220220484669 25/12/2022 KAMLESH RAJPUT 1709003039WL067764 KAMLESH RAJPUT 00415 SBIN0003262 1224 1224 Processed 17/02/2023 033756061 KAMLESHRAJPUT (000000)
34 GUNOR MP-09-003-039-001/91-C
(KAKARHATA) 		1709003039NRG23251220220484720 25/12/2022 RAHUL SEN 1709003039WL067781 RAHUL SEN 00415 SBIN0003262 1224 1224 Processed 17/02/2023 033756061 RAHULSEN (000000)
SubTotal 4896 4896
35 GUNOR MP-09-003-080-001/212
(BHATIYA) 		1709003080NRG23241220220484192 25/12/2022 MUPHIDA 1709003080WL067709 MUPHIDA 00415 SBIN0003507 1836 1836 Processed 17/02/2023 033756061 MUPHIDA (000000)
36 GUNOR MP-09-003-080-001/29-B
(BHATIYA) 		1709003080NRG23241220220484193 25/12/2022 TAHMOOR 1709003080WL067709 TAHMOOR 00415 SBIN0003507 1836 1836 Processed 17/02/2023 033756061 TAHMOOR (000000)
SubTotal 3672 3672
37 GUNOR MP-09-003-032-001/56
(HINOUTI BELI) 		1709003032NRG23251220220484804 25/12/2022 Lakshmaniya 1709003032WL067793 Lakshmaniya 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 Lakshmaniya (000000)
38 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG23241220220484182 25/12/2022 Kushila Bai 1709003032WL067703 Kushila Bai 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 KushilaBai (000000)
39 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG23251220220484805 25/12/2022 Panna lal 1709003032WL067793 Panna lal 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 Pannalal (000000)
40 GUNOR MP-09-003-032-001/71-C
(HINOUTI BELI) 		1709003032NRG23251220220484808 25/12/2022 Dasgrath 1709003032WL067793 Dasgrath 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 Dasgrath (000000)
41 GUNOR MP-09-003-039-002/15
(KAKARHATA) 		1709003041NRG23251220220485518 25/12/2022 ramji mishra 1709003041WL067896 ramji mishra 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 ramjimishra (000000)
42 GUNOR MP-09-003-039-002/20
(KAKARHATA) 		1709003041NRG23251220220485516 25/12/2022 kusam kunvar 1709003041WL067894 kusam kunvar 00415 SBIN0006255 1020 1020 Processed 17/02/2023 033756061 kusamkunvar (000000)
43 GUNOR MP-09-003-044-001/124-A
(JHUMTA) 		1709003044NRG23251220220484775 25/12/2022 RAMESH 1709003044WL067788 RAMESH 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 RAMESH (000000)
44 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG23251220220484776 25/12/2022 MADAN LAL PATEL 1709003044WL067788 MADAN LAL PATEL 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 MADANLALPATEL (000000)
45 GUNOR MP-09-003-044-001/161
(JHUMTA) 		1709003044NRG23251220220484795 25/12/2022 MITHALA DEVI PATEL 1709003044WL067789 MITHALA DEVI PATEL 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 MITHALADEVIPATEL (000000)
46 GUNOR MP-09-003-044-001/20-A
(JHUMTA) 		1709003044NRG23251220220484780 25/12/2022 KISHORI BAI PATEL 1709003044WL067788 KISHORI BAI PATEL 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 KISHORIBAIPATEL (000000)
47 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG23251220220484783 25/12/2022 RANI 1709003044WL067788 RANI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 RANI (000000)
48 GUNOR MP-09-003-044-001/49
(JHUMTA) 		1709003044NRG23251220220484785 25/12/2022 GUNIYA BAI CHUDHARE 1709003044WL067788 GUNIYA BAI CHUDHARE 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 GUNIYABAICHUDHARE (000000)
49 GUNOR MP-09-003-044-001/76
(JHUMTA) 		1709003044NRG23251220220484789 25/12/2022 Deenbandhu 1709003044WL067788 Deenbandhu 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 Deenbandhu (000000)
50 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG23251220220484790 25/12/2022 RAMSANIHE PATEL 1709003044WL067788 RAMSANIHE PATEL 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 RAMSANIHEPATEL (000000)
51 GUNOR MP-09-003-044-002/102-C
(JHUMTA) 		1709003044NRG23251220220484744 25/12/2022 UMABHARTI CHAUDHARI 1709003044WL067785 UMABHARTI CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 UMABHARTICHAUDHARI (000000)
52 GUNOR MP-09-003-044-002/162
(JHUMTA) 		1709003044NRG23251220220484729 25/12/2022 GULAB BAI 1709003044WL067784 GULAB BAI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 GULABBAI (000000)
53 GUNOR MP-09-003-044-002/168
(JHUMTA) 		1709003044NRG23251220220484730 25/12/2022 Natthi Bai 1709003044WL067784 Natthi Bai 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 NatthiBai (000000)
54 GUNOR MP-09-003-044-002/18
(JHUMTA) 		1709003044NRG23251220220484731 25/12/2022 ram kumari chamar 1709003044WL067784 ram kumari chamar 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 ramkumarichamar (000000)
55 GUNOR MP-09-003-044-002/22
(JHUMTA) 		1709003044NRG23251220220484752 25/12/2022 KESHKALI CHAUDHRI 1709003044WL067785 KESHKALI CHAUDHRI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 KESHKALICHAUDHRI (000000)
56 GUNOR MP-09-003-044-002/306
(JHUMTA) 		1709003044NRG23251220220484755 25/12/2022 SHIVANI 1709003044WL067785 SHIVANI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 SHIVANI (000000)
57 GUNOR MP-09-003-044-002/319
(JHUMTA) 		1709003044NRG23251220220484738 25/12/2022 MUKESHKUMAR 1709003044WL067784 MUKESHKUMAR 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 MUKESHKUMAR (000000)
58 GUNOR MP-09-003-044-002/407
(JHUMTA) 		1709003044NRG23251220220484757 25/12/2022 SUNDERLAL BASOR 1709003044WL067785 SUNDERLAL BASOR 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 SUNDERLALBASOR (000000)
59 GUNOR MP-09-003-044-002/415
(JHUMTA) 		1709003044NRG23251220220484761 25/12/2022 SAROJ SAHU 1709003044WL067785 SAROJ SAHU 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 SAROJSAHU (000000)
60 GUNOR MP-09-003-044-002/56
(JHUMTA) 		1709003044NRG23251220220484773 25/12/2022 PAN BAI 1709003044WL067787 PAN BAI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 PANBAI (000000)
61 GUNOR MP-09-003-044-002/58-B
(JHUMTA) 		1709003044NRG23251220220484774 25/12/2022 RAMKARAN SAHU 1709003044WL067787 RAMKARAN SAHU 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 RAMKARANSAHU (000000)
62 GUNOR MP-09-003-049-001/137
(KACHNARA) 		1709003049NRG23241220220484251 25/12/2022 aarati 1709003049WL067723 aarati 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 aarati (000000)
63 GUNOR MP-09-003-049-001/176
(KACHNARA) 		1709003049NRG23241220220484254 25/12/2022 RAJENDRA 1709003049WL067723 RAJENDRA 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 RAJENDRA (000000)
64 GUNOR MP-09-003-049-001/176
(KACHNARA) 		1709003049NRG23241220220484253 25/12/2022 SHYAM BAI 1709003049WL067723 SHYAM BAI 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 SHYAMBAI (000000)
65 GUNOR MP-09-003-049-001/177
(KACHNARA) 		1709003049NRG23241220220484256 25/12/2022 GENDA BAI RAIKWAR 1709003049WL067723 GENDA BAI RAIKWAR 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 GENDABAIRAIKWAR (000000)
66 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG23241220220484266 25/12/2022 PRABHA 1709003049WL067723 PRABHA 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 PRABHA (000000)
67 GUNOR MP-09-003-049-002/99-B
(KACHNARA) 		1709003049NRG23241220220484267 25/12/2022 KESARBAI VISKARMA 1709003049WL067723 KESARBAI VISKARMA 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 KESARBAIVISKARMA (000000)
68 GUNOR MP-09-003-054-001/14-A
(LUHAGAON) 		1709003054NRG23241220220484184 25/12/2022 Dhuraiyan 1709003054WL067705 Dhuraiyan 00415 SBIN0006255 3060 3060 Processed 17/02/2023 033756061 Dhuraiyan (000000)
69 GUNOR MP-09-003-054-001/257
(LUHAGAON) 		1709003054NRG23241220220484188 25/12/2022 RAMPAL PATEL 1709003054WL067706 RAMPAL PATEL 00415 SBIN0006255 2448 2448 Processed 17/02/2023 033756061 RAMPALPATEL (000000)
70 GUNOR MP-09-003-054-001/305
(LUHAGAON) 		1709003054NRG23241220220484200 25/12/2022 Avadhbihari Soni 1709003054WL067714 Avadhbihari Soni 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 AvadhbihariSoni (000000)
71 GUNOR MP-09-003-054-001/305
(LUHAGAON) 		1709003054NRG23241220220484201 25/12/2022 Girja Bai Soni 1709003054WL067714 Girja Bai Soni 00415 SBIN0006255 1224 1224 Processed 17/02/2023 033756061 GirjaBaiSoni (000000)
72 GUNOR MP-09-003-054-001/416
(LUHAGAON) 		1709003054NRG23241220220484205 25/12/2022 kamlesh prajapati 1709003054WL067717 kamlesh prajapati 00415 SBIN0006255 2244 2244 Processed 17/02/2023 033756061 kamleshprajapati (000000)
73 GUNOR MP-09-003-054-001/44
(LUHAGAON) 		1709003054NRG23241220220484186 25/12/2022 UMA BAI DHEEMAR 1709003054WL067705 UMA BAI DHEEMAR 00415 SBIN0006255 3060 3060 Processed 17/02/2023 033756061 UMABAIDHEEMAR (000000)
74 GUNOR MP-09-003-054-003/183
(LUHAGAON) 		1709003054NRG23241220220484194 25/12/2022 gayaprasad dheemar 1709003054WL067710 gayaprasad dheemar 00415 SBIN0006255 3060 3060 Processed 17/02/2023 033756061 gayaprasaddheemar (000000)
75 GUNOR MP-09-003-054-003/183
(LUHAGAON) 		1709003054NRG23241220220484195 25/12/2022 gendabai dheemar 1709003054WL067710 gendabai dheemar 00415 SBIN0006255 3060 3060 Processed 17/02/2023 033756061 gendabaidheemar (000000)
76 GUNOR MP-09-003-054-003/183
(LUHAGAON) 		1709003054NRG23241220220484196 25/12/2022 vijay kumar dheemar 1709003054WL067710 vijay kumar dheemar 00415 SBIN0006255 3060 3060 Processed 17/02/2023 033756061 vijaykumardheemar (000000)
SubTotal 60180 60180
77 GUNOR MP-09-003-021-002/79-B
(BAROUHAN) 		1709003021NRG23251220220485468 25/12/2022 SUNEETA FOJDAR 1709003021WL067883 SUNEETA FOJDAR 00468 UBIN0563706 2856 2856 Processed 17/02/2023 033756061 SUNEETAFOJDAR (000000)
SubTotal 2856 2856
78 GUNOR MP-09-003-021-002/108
(BAROUHAN) 		1709003021NRG23251220220485458 25/12/2022 VETTA SOUR 1709003021WL067875 VETTA SOUR 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033756061 VETTASOUR (000000)
79 GUNOR MP-09-003-021-002/27-D
(BAROUHAN) 		1709003021NRG23251220220485462 25/12/2022 MUKESH ADIWASI 1709003021WL067878 MUKESH ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033756061 MUKESHADIWASI (000000)
80 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG23251220220485394 25/12/2022 CHAUDA ADIWASI 1709003021WL067870 CHAUDA ADIWASI 00602 SBIN0RRMBGB 2040 2040 Processed 17/02/2023 033756061 CHAUDAADIWASI (000000)
81 GUNOR MP-09-003-027-003/11-A
(KOT) 		1709003027NRG23241220220484165 25/12/2022 Mithla bai 1709003027WL067702 Mithla bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 Mithlabai (000000)
82 GUNOR MP-09-003-027-003/11-B
(KOT) 		1709003027NRG23241220220484166 25/12/2022 Charan Lal 1709003027WL067702 Charan Lal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 CharanLal (000000)
83 GUNOR MP-09-003-027-003/30-A
(KOT) 		1709003027NRG23241220220484171 25/12/2022 anand kumar 1709003027WL067702 anand kumar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 anandkumar (000000)
84 GUNOR MP-09-003-027-003/45-A
(KOT) 		1709003027NRG23241220220484173 25/12/2022 Ramjeet Singrol 1709003027WL067702 Ramjeet Singrol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 RamjeetSingrol (000000)
85 GUNOR MP-09-003-027-003/8-B
(KOT) 		1709003027NRG23241220220484177 25/12/2022 Laxmi bai 1709003027WL067702 Laxmi bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 Laxmibai (000000)
86 GUNOR MP-09-003-027-003/8-B
(KOT) 		1709003027NRG23241220220484176 25/12/2022 Shivkumar Kushwaha 1709003027WL067702 Shivkumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 ShivkumarKushwaha (000000)
87 GUNOR MP-09-003-027-003/8-C
(KOT) 		1709003027NRG23241220220484178 25/12/2022 Dasrath verman 1709003027WL067702 Dasrath verman 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 Dasrathverman (000000)
88 GUNOR MP-09-003-027-003/8-C
(KOT) 		1709003027NRG23241220220484179 25/12/2022 Susheela bai 1709003027WL067702 Susheela bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 Susheelabai (000000)
89 GUNOR MP-09-003-044-002/157
(JHUMTA) 		1709003044NRG23251220220484745 25/12/2022 FAGUA 1709003044WL067785 FAGUA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 FAGUA (000000)
90 GUNOR MP-09-003-044-002/175
(JHUMTA) 		1709003044NRG23251220220484747 25/12/2022 MULUWA 1709003044WL067785 MULUWA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 MULUWA (000000)
91 GUNOR MP-09-003-044-002/204
(JHUMTA) 		1709003044NRG23251220220484770 25/12/2022 ANNU BAI 1709003044WL067787 ANNU BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 ANNUBAI (000000)
92 GUNOR MP-09-003-044-002/21
(JHUMTA) 		1709003044NRG23251220220484734 25/12/2022 bhuduwa 1709003044WL067784 bhuduwa 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 bhuduwa (000000)
93 GUNOR MP-09-003-044-002/217
(JHUMTA) 		1709003044NRG23251220220484751 25/12/2022 kashturi 1709003044WL067785 kashturi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 kashturi (000000)
94 GUNOR MP-09-003-044-002/229
(JHUMTA) 		1709003044NRG23251220220484753 25/12/2022 RAMMU 1709003044WL067785 RAMMU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 RAMMU (000000)
95 GUNOR MP-09-003-044-002/231
(JHUMTA) 		1709003044NRG23251220220484754 25/12/2022 NANDU CHOUDHARY 1709003044WL067785 NANDU CHOUDHARY 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 NANDUCHOUDHARY (000000)
96 GUNOR MP-09-003-044-002/276
(JHUMTA) 		1709003044NRG23251220220484737 25/12/2022 LADAKUVAR REKWAR 1709003044WL067784 LADAKUVAR REKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 LADAKUVARREKWAR (000000)
97 GUNOR MP-09-003-044-002/307
(JHUMTA) 		1709003044NRG23251220220484756 25/12/2022 RAM GOPAL 1709003044WL067785 RAM GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 RAMGOPAL (000000)
98 GUNOR MP-09-003-044-002/319
(JHUMTA) 		1709003044NRG23251220220484739 25/12/2022 MAYA BAI 1709003044WL067784 MAYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 MAYABAI (000000)
99 GUNOR MP-09-003-044-002/4
(JHUMTA) 		1709003044NRG23251220220484741 25/12/2022 TUSA BAI 1709003044WL067784 TUSA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 TUSABAI (000000)
100 GUNOR MP-09-003-049-001/102-D
(KACHNARA) 		1709003049NRG23241220220484249 25/12/2022 BABY PAL 1709003049WL067723 BABY PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033756061 BABYPAL (000000)
101 GUNOR MP-09-003-060-002/45
(MANIKPUR) 		1709003060NRG23241220220484203 25/12/2022 ASHARAM PATEL 1709003060WL067715 ASHARAM PATEL 00602 SBIN0RRMBGB 120 120 Processed 17/02/2023 033756061 ASHARAMPATEL (000000)
SubTotal 31536 31536
102 GUNOR MP-09-003-044-002/166
(JHUMTA) 		1709003044NRG23251220220484746 25/12/2022 Vitta Chaudhari 1709003044WL067785 Vitta Chaudhari 00688 FINO0001001 1224 1224 Processed 17/02/2023 033756061 VittaChaudhari (000000)
103 GUNOR MP-09-003-044-002/407-A
(JHUMTA) 		1709003044NRG23251220220484758 25/12/2022 PHOOLA BAI BASOR 1709003044WL067785 PHOOLA BAI BASOR 00688 FINO0001001 1224 1224 Processed 17/02/2023 033756061 PHOOLABAIBASOR (000000)
104 GUNOR MP-09-003-044-002/46
(JHUMTA) 		1709003044NRG23251220220484742 25/12/2022 Kishori Lal 1709003044WL067784 Kishori Lal 00688 FINO0001001 1224 1224 Processed 17/02/2023 033756061 KishoriLal (000000)
SubTotal 3672 3672
105 GUNOR MP-09-003-044-002/228
(JHUMTA) 		1709003044NRG23251220220484735 25/12/2022 ANEETA CHAUDHARI 1709003044WL067784 ANEETA CHAUDHARI 00688 FINO0001446 1224 1224 Processed 17/02/2023 033756061 ANEETACHAUDHARI (000000)
SubTotal 1224 1224
106 GUNOR MP-09-003-027-004/23-B
(KOT) 		1709003027NRG23241220220484181 25/12/2022 Rohit Singh Parmar 1709003027WL067702 Rohit Singh Parmar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 033756061 RohitSinghParmar (000000)
SubTotal 1224 1224
Total 162096 162096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_251222FTO_600596 Bank of Baroda BARB0PANNAX PANNA 2448
2 GUNOR MP1709003_251222FTO_600596 Central Bank Of India CBIN0284171 AMANGANJ 17544
3 GUNOR MP1709003_251222FTO_600596 Indian Bank IDIB000G650 Gunnour 6936
4 GUNOR MP1709003_251222FTO_600596 State Bank of India SBIN0002820 AMANGANJ 24684
5 GUNOR MP1709003_251222FTO_600596 State Bank of India SBIN0002883 PAWAI 1224
6 GUNOR MP1709003_251222FTO_600596 State Bank of India SBIN0003262 KAKARHATI 4896
7 GUNOR MP1709003_251222FTO_600596 State Bank of India SBIN0003507 SALEHA 3672
8 GUNOR MP1709003_251222FTO_600596 State Bank of India SBIN0006255 GUNNAUR V B 60180
9 GUNOR MP1709003_251222FTO_600596 Union Bank of India UBIN0563706 PANNA 2856
10 GUNOR MP1709003_251222FTO_600596 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 6936
11 GUNOR MP1709003_251222FTO_600596 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 14688
12 GUNOR MP1709003_251222FTO_600596 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9792
13 GUNOR MP1709003_251222FTO_600596 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 120
14 GUNOR MP1709003_251222FTO_600596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
15 GUNOR MP1709003_251222FTO_600596 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 GUNOR MP1709003_251222FTO_600596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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