Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270622FTO_227340
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-09-003-045-001/312
(PATNAKALA) 		1709003045NRG23270620220219431 27/06/2022 Beeran Kumar Chaudhari 1709003045WL024193 Beeran Kumar Chaudhari 00045 BARB0PANNAX 1224 1224 Processed 01/07/2022 595523465 BeeranKumarChaudhari (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-081-003/15-A
(MALHAN) 		1709003081NRG23270620220218271 27/06/2022 Asheesh 1709003081WL024075 Asheesh 00045 BARB0SATNAX 2448 2448 Processed 01/07/2022 595523465 Asheesh (000000)
SubTotal 2448 2448
3 GUNOR MP-09-003-045-001/10-A
(PATNAKALA) 		1709003045NRG23270620220218136 27/06/2022 RAMPRAKASH VERMA 1709003045WL024043 RAMPRAKASH VERMA 00176 IDIB000G650 2448 2448 Processed 01/07/2022 595523465 RAMPRAKASHVERMA (000000)
4 GUNOR MP-09-003-045-001/293-D
(PATNAKALA) 		1709003045NRG23270620220219423 27/06/2022 MEENA VARMA 1709003045WL024193 MEENA VARMA 00176 IDIB000G650 1224 1224 Processed 01/07/2022 595523465 MEENAVARMA (000000)
5 GUNOR MP-09-003-045-002/15
(PATNAKALA) 		1709003045NRG23270620220218102 27/06/2022 NARRVADUYA BAI CHAUDHARI 1709003045WL024040 NARRVADUYA BAI CHAUDHARI 00176 IDIB000G650 2448 2448 Processed 01/07/2022 595523465 NARRVADUYABAICHAUDHARI (000000)
6 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG23270620220218111 27/06/2022 SILOCHNA SINGH RAJPOOT 1709003045WL024040 SILOCHNA SINGH RAJPOOT 00176 IDIB000G650 2448 2448 Processed 01/07/2022 595523465 SILOCHNASINGHRAJPOOT (000000)
7 GUNOR MP-09-003-063-001/21-A
(BHULGAWAN) 		1709003063NRG23270620220217584 27/06/2022 anjali adiwasi 1709003063WL023992 anjali adiwasi 00176 IDIB000G650 1224 1224 Processed 01/07/2022 595523465 anjaliadiwasi (000000)
SubTotal 9792 9792
8 GUNOR MP-09-003-027-003/50
(KOT) 		1709003027NRG23260620220214856 27/06/2022 Putti bai 1709003027WL023713 Putti bai 00415 SBIN0002820 1224 1224 Processed 01/07/2022 595523465 Puttibai (000000)
9 GUNOR MP-09-003-027-003/50
(KOT) 		1709003027NRG23260620220214855 27/06/2022 RAM PYARE KUSHWAHA 1709003027WL023713 RAM PYARE KUSHWAHA 00415 SBIN0002820 1224 1224 Processed 01/07/2022 595523465 RAMPYAREKUSHWAHA (000000)
10 GUNOR MP-09-003-045-002/49-A
(PATNAKALA) 		1709003045NRG23270620220218114 27/06/2022 PRITI MISHRA 1709003045WL024040 PRITI MISHRA 00415 SBIN0002820 2448 2448 Processed 01/07/2022 595523465 PRITIMISHRA (000000)
SubTotal 4896 4896
11 GUNOR MP-09-003-027-003/50-A
(KOT) 		1709003027NRG23260620220214857 27/06/2022 Brajesh kushawaha 1709003027WL023713 Brajesh kushawaha 00415 SBIN0002883 1224 1224 Processed 01/07/2022 595523465 Brajeshkushawaha (000000)
SubTotal 1224 1224
12 GUNOR MP-09-003-063-004/31
(BHULGAWAN) 		1709003063NRG23270620220217587 27/06/2022 MAKHUVA 1709003063WL023993 MAKHUVA 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 MAKHUVA (000000)
13 GUNOR MP-09-003-063-004/4
(BHULGAWAN) 		1709003063NRG23270620220217585 27/06/2022 sarman 1709003063WL023992 sarman 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 sarman (000000)
14 GUNOR MP-09-003-063-004/72-A
(BHULGAWAN) 		1709003063NRG23270620220217588 27/06/2022 jethu lal 1709003063WL023993 jethu lal 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 jethulal (000000)
15 GUNOR MP-09-003-075-001/341-B
(SALEHA) 		1709003075NRG23270620220219160 27/06/2022 Lad kunwar 1709003075WL024169 Lad kunwar 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 Ladkunwar (000000)
16 GUNOR MP-09-003-075-001/341-B
(SALEHA) 		1709003075NRG23270620220219159 27/06/2022 Vandana Singh 1709003075WL024169 Vandana Singh 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 VandanaSingh (000000)
17 GUNOR MP-09-003-075-001/526-A
(SALEHA) 		1709003075NRG23270620220219161 27/06/2022 RAMMILAN 1709003075WL024170 RAMMILAN 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 RAMMILAN (000000)
18 GUNOR MP-09-003-075-001/526-A
(SALEHA) 		1709003075NRG23270620220219162 27/06/2022 Sandeep 1709003075WL024170 Sandeep 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 Sandeep (000000)
19 GUNOR MP-09-003-075-003/142
(SALEHA) 		1709003075NRG23270620220219164 27/06/2022 NATHIYA CHAMAR 1709003075WL024170 NATHIYA CHAMAR 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 NATHIYACHAMAR (000000)
20 GUNOR MP-09-003-080-001/109-A
(BHATIYA) 		1709003080NRG23270620220218919 27/06/2022 sarfaraj mohammad 1709003080WL024141 sarfaraj mohammad 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 sarfarajmohammad (000000)
21 GUNOR MP-09-003-080-001/111-D
(BHATIYA) 		1709003080NRG23270620220218917 27/06/2022 Shahnaaj Bano 1709003080WL024140 Shahnaaj Bano 00415 SBIN0003507 3060 3060 Processed 01/07/2022 595523465 ShahnaajBano (000000)
22 GUNOR MP-09-003-080-001/127
(BHATIYA) 		1709003080NRG23270620220218921 27/06/2022 MANSOOR KHAN 1709003080WL024141 MANSOOR KHAN 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 MANSOORKHAN (000000)
23 GUNOR MP-09-003-080-001/138-A
(BHATIYA) 		1709003080NRG23270620220218925 27/06/2022 kayam beg 1709003080WL024141 kayam beg 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 kayambeg (000000)
24 GUNOR MP-09-003-080-001/14
(BHATIYA) 		1709003080NRG23270620220218927 27/06/2022 jamila 1709003080WL024141 jamila 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 jamila (000000)
25 GUNOR MP-09-003-080-001/213
(BHATIYA) 		1709003080NRG23270620220218931 27/06/2022 RIYAJ KHAN 1709003080WL024141 RIYAJ KHAN 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 RIYAJKHAN (000000)
26 GUNOR MP-09-003-080-001/213-B
(BHATIYA) 		1709003080NRG23270620220218934 27/06/2022 PARVEENA BANO 1709003080WL024141 PARVEENA BANO 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 PARVEENABANO (000000)
27 GUNOR MP-09-003-080-001/240
(BHATIYA) 		1709003080NRG23270620220218935 27/06/2022 imran khan 1709003080WL024141 imran khan 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 imrankhan (000000)
28 GUNOR MP-09-003-080-001/35
(BHATIYA) 		1709003080NRG23270620220218937 27/06/2022 Ikbal mohammad 1709003080WL024141 Ikbal mohammad 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 Ikbalmohammad (000000)
29 GUNOR MP-09-003-080-001/35
(BHATIYA) 		1709003080NRG23270620220218938 27/06/2022 Jameela 1709003080WL024141 Jameela 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 Jameela (000000)
30 GUNOR MP-09-003-080-001/421
(BHATIYA) 		1709003080NRG23270620220218941 27/06/2022 intiyaz khan 1709003080WL024141 intiyaz khan 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 intiyazkhan (000000)
31 GUNOR MP-09-003-080-001/73-A
(BHATIYA) 		1709003080NRG23270620220218946 27/06/2022 Jan Mohammed 1709003080WL024141 Jan Mohammed 00415 SBIN0003507 1224 1224 Processed 01/07/2022 595523465 JanMohammed (000000)
32 GUNOR MP-09-003-081-003/14-A
(MALHAN) 		1709003081NRG23270620220218268 27/06/2022 tantu 1709003081WL024075 tantu 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 tantu (000000)
33 GUNOR MP-09-003-081-003/147
(MALHAN) 		1709003081NRG23270620220218270 27/06/2022 challu kushwaha 1709003081WL024075 challu kushwaha 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 challukushwaha (000000)
34 GUNOR MP-09-003-081-003/23
(MALHAN) 		1709003081NRG23270620220218272 27/06/2022 hiralal 1709003081WL024075 hiralal 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 hiralal (000000)
35 GUNOR MP-09-003-081-003/3-A
(MALHAN) 		1709003081NRG23270620220218276 27/06/2022 lalla bai 1709003081WL024075 lalla bai 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 lallabai (000000)
36 GUNOR MP-09-003-081-003/3-A
(MALHAN) 		1709003081NRG23270620220218275 27/06/2022 prakesh 1709003081WL024075 prakesh 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 prakesh (000000)
37 GUNOR MP-09-003-081-003/8
(MALHAN) 		1709003081NRG23270620220218278 27/06/2022 madhua 1709003081WL024075 madhua 00415 SBIN0003507 2448 2448 Processed 01/07/2022 595523465 madhua (000000)
SubTotal 50184 50184
38 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG23260620220217398 27/06/2022 KORAIYA 1709003029WL023979 KORAIYA 00415 SBIN0006255 1428 1428 Processed 01/07/2022 595523465 KORAIYA (000000)
39 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG23270620220218137 27/06/2022 BALRAM 1709003045WL024043 BALRAM 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 BALRAM (000000)
40 GUNOR MP-09-003-045-001/109-A
(PATNAKALA) 		1709003045NRG23270620220218138 27/06/2022 CHANDA BAI SEN 1709003045WL024043 CHANDA BAI SEN 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 CHANDABAISEN (000000)
41 GUNOR MP-09-003-045-001/113-C
(PATNAKALA) 		1709003045NRG23270620220219416 27/06/2022 Bhaddu Ram Rajak 1709003045WL024193 Bhaddu Ram Rajak 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 BhadduRamRajak (000000)
42 GUNOR MP-09-003-045-001/113-C
(PATNAKALA) 		1709003045NRG23270620220219417 27/06/2022 VIMLA RAJAK 1709003045WL024193 VIMLA RAJAK 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 VIMLARAJAK (000000)
43 GUNOR MP-09-003-045-001/129-A
(PATNAKALA) 		1709003045NRG23270620220218139 27/06/2022 RAJKUMAR SAHU 1709003045WL024043 RAJKUMAR SAHU 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 RAJKUMARSAHU (000000)
44 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG23270620220219419 27/06/2022 MITHLA SAHU 1709003045WL024193 MITHLA SAHU 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 MITHLASAHU (000000)
45 GUNOR MP-09-003-045-001/137-A
(PATNAKALA) 		1709003045NRG23270620220218141 27/06/2022 KAMLESH RAJAK 1709003045WL024043 KAMLESH RAJAK 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 KAMLESHRAJAK (000000)
46 GUNOR MP-09-003-045-001/142
(PATNAKALA) 		1709003045NRG23270620220218142 27/06/2022 Dayashankar rajak 1709003045WL024043 Dayashankar rajak 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 Dayashankarrajak (000000)
47 GUNOR MP-09-003-045-001/145
(PATNAKALA) 		1709003045NRG23270620220218143 27/06/2022 JAGALAL SAHU 1709003045WL024043 JAGALAL SAHU 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 JAGALALSAHU (000000)
48 GUNOR MP-09-003-045-001/159
(PATNAKALA) 		1709003045NRG23270620220218145 27/06/2022 SANTU LAL SONI 1709003045WL024043 SANTU LAL SONI 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 SANTULALSONI (000000)
49 GUNOR MP-09-003-045-001/21-C
(PATNAKALA) 		1709003045NRG23270620220218147 27/06/2022 RAJESH CHODHARY 1709003045WL024043 RAJESH CHODHARY 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 RAJESHCHODHARY (000000)
50 GUNOR MP-09-003-045-001/213
(PATNAKALA) 		1709003045NRG23270620220219420 27/06/2022 BALENDRA SINGH CHANDEL 1709003045WL024193 BALENDRA SINGH CHANDEL 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 BALENDRASINGHCHANDEL (000000)
51 GUNOR MP-09-003-045-001/293-C
(PATNAKALA) 		1709003045NRG23270620220219421 27/06/2022 SONA DHIMAR 1709003045WL024193 SONA DHIMAR 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 SONADHIMAR (000000)
52 GUNOR MP-09-003-045-001/305
(PATNAKALA) 		1709003045NRG23270620220219430 27/06/2022 RINKU DEVI SHAUDHRI 1709003045WL024193 RINKU DEVI SHAUDHRI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 RINKUDEVISHAUDHRI (000000)
53 GUNOR MP-09-003-045-001/312
(PATNAKALA) 		1709003045NRG23270620220219432 27/06/2022 VARSHA CHOUDHARI 1709003045WL024193 VARSHA CHOUDHARI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 VARSHACHOUDHARI (000000)
54 GUNOR MP-09-003-045-001/34-A
(PATNAKALA) 		1709003045NRG23270620220219433 27/06/2022 RAMBHAGAT CHAUDHARY 1709003045WL024193 RAMBHAGAT CHAUDHARY 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 RAMBHAGATCHAUDHARY (000000)
55 GUNOR MP-09-003-045-001/34-A
(PATNAKALA) 		1709003045NRG23270620220219434 27/06/2022 SANJNA VERMA 1709003045WL024193 SANJNA VERMA 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 SANJNAVERMA (000000)
56 GUNOR MP-09-003-045-001/60-A
(PATNAKALA) 		1709003045NRG23270620220219435 27/06/2022 KANDHILAL KORI 1709003045WL024193 KANDHILAL KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 KANDHILALKORI (000000)
57 GUNOR MP-09-003-045-001/60-A
(PATNAKALA) 		1709003045NRG23270620220219436 27/06/2022 RAJA BAI KABEERPANTHI 1709003045WL024193 RAJA BAI KABEERPANTHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 RAJABAIKABEERPANTHI (000000)
58 GUNOR MP-09-003-045-001/69
(PATNAKALA) 		1709003045NRG23270620220219437 27/06/2022 SHRIRAM CHAUDHARI 1709003045WL024193 SHRIRAM CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 SHRIRAMCHAUDHARI (000000)
59 GUNOR MP-09-003-045-002/32-A
(PATNAKALA) 		1709003045NRG23270620220218115 27/06/2022 DEVENDRASINGH RAJPOOT 1709003045WL024041 DEVENDRASINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 DEVENDRASINGHRAJPOOT (000000)
60 GUNOR MP-09-003-045-002/32-B
(PATNAKALA) 		1709003045NRG23270620220218116 27/06/2022 ARADHNA RAJPPOT 1709003045WL024041 ARADHNA RAJPPOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 ARADHNARAJPPOT (000000)
61 GUNOR MP-09-003-045-002/32-B
(PATNAKALA) 		1709003045NRG23270620220218109 27/06/2022 LOKENDRA SINGH RAJPOOT 1709003045WL024040 LOKENDRA SINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 LOKENDRASINGHRAJPOOT (000000)
62 GUNOR MP-09-003-045-002/34-A
(PATNAKALA) 		1709003045NRG23270620220218117 27/06/2022 BALWAN SINGH 1709003045WL024041 BALWAN SINGH 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 BALWANSINGH (000000)
63 GUNOR MP-09-003-045-002/34-C
(PATNAKALA) 		1709003045NRG23270620220218118 27/06/2022 JITENDRA SINGH RAJPOOT 1709003045WL024041 JITENDRA SINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 JITENDRASINGHRAJPOOT (000000)
64 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG23270620220218110 27/06/2022 PUSPENDRA SINGH RAJPOOT 1709003045WL024040 PUSPENDRA SINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 PUSPENDRASINGHRAJPOOT (000000)
65 GUNOR MP-09-003-045-002/39
(PATNAKALA) 		1709003045NRG23270620220218123 27/06/2022 BETI BAI RAJPOOT 1709003045WL024041 BETI BAI RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 BETIBAIRAJPOOT (000000)
66 GUNOR MP-09-003-045-002/39
(PATNAKALA) 		1709003045NRG23270620220218122 27/06/2022 KALYAN SINGH RAJPOOT 1709003045WL024041 KALYAN SINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 KALYANSINGHRAJPOOT (000000)
67 GUNOR MP-09-003-045-002/46
(PATNAKALA) 		1709003045NRG23270620220218126 27/06/2022 RAM LAL PANDEY 1709003045WL024041 RAM LAL PANDEY 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 RAMLALPANDEY (000000)
68 GUNOR MP-09-003-045-002/49-A
(PATNAKALA) 		1709003045NRG23270620220218113 27/06/2022 SATANAND MISHRA 1709003045WL024040 SATANAND MISHRA 00415 SBIN0006255 1224 1224 Processed 01/07/2022 595523465 SATANANDMISHRA (000000)
69 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG23270620220218130 27/06/2022 MULAM BAI RAJPOOT 1709003045WL024041 MULAM BAI RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 MULAMBAIRAJPOOT (000000)
70 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG23270620220218129 27/06/2022 SANTOSH SINGH RAJPOOT 1709003045WL024041 SANTOSH SINGH RAJPOOT 00415 SBIN0006255 2448 2448 Processed 01/07/2022 595523465 SANTOSHSINGHRAJPOOT (000000)
SubTotal 63852 63852
71 GUNOR MP-09-003-045-001/293-D
(PATNAKALA) 		1709003045NRG23270620220219422 27/06/2022 SANTOSH DHEEMAR 1709003045WL024193 SANTOSH DHEEMAR 00415 SBIN0006256 1224 1224 Processed 01/07/2022 595523465 SANTOSHDHEEMAR (000000)
SubTotal 1224 1224
72 GUNOR MP-09-003-081-003/13-A
(MALHAN) 		1709003081NRG23270620220218266 27/06/2022 sushil kumar 1709003081WL024075 sushil kumar 00468 UBIN0563706 2448 2448 Processed 01/07/2022 595523465 sushilkumar (000000)
73 GUNOR MP-09-003-081-003/14
(MALHAN) 		1709003081NRG23270620220218267 27/06/2022 tarun 1709003081WL024075 tarun 00468 UBIN0563706 2448 2448 Processed 01/07/2022 595523465 tarun (000000)
74 GUNOR MP-09-003-081-003/14-A
(MALHAN) 		1709003081NRG23270620220218269 27/06/2022 maneesh 1709003081WL024075 maneesh 00468 UBIN0563706 2448 2448 Processed 01/07/2022 595523465 maneesh (000000)
75 GUNOR MP-09-003-081-003/8
(MALHAN) 		1709003081NRG23270620220218279 27/06/2022 Dassi bai 1709003081WL024075 Dassi bai 00468 UBIN0563706 2448 2448 Processed 01/07/2022 595523465 Dassibai (000000)
SubTotal 9792 9792
76 GUNOR MP-09-003-027-001/28
(KOT) 		1709003027NRG23270620220218283 27/06/2022 kusum 1709003027WL024077 kusum 00602 SBIN0RRMBGB 2244 2244 Processed 01/07/2022 595523465 kusum (000000)
77 GUNOR MP-09-003-027-001/42-A
(KOT) 		1709003027NRG23260620220214854 27/06/2022 Lokpal Singh 1709003027WL023712 Lokpal Singh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523465 LokpalSingh (000000)
78 GUNOR MP-09-003-029-002/100-B
(KHALPURA) 		1709003029NRG23260620220217399 27/06/2022 UMASHANKAR 1709003029WL023979 UMASHANKAR 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 595523465 UMASHANKAR (000000)
79 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG23270620220219418 27/06/2022 ASHARAM SAHU 1709003045WL024193 ASHARAM SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595523465 ASHARAMSAHU (000000)
80 GUNOR MP-09-003-045-001/69
(PATNAKALA) 		1709003045NRG23270620220219438 27/06/2022 SAMPAT BAI 1709003045WL024193 SAMPAT BAI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595523465 SAMPATBAI (000000)
81 GUNOR MP-09-003-045-002/44-B
(PATNAKALA) 		1709003045NRG23270620220218125 27/06/2022 gambhi singh 1709003045WL024041 gambhi singh 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 595523465 gambhisingh (000000)
82 GUNOR MP-09-003-045-002/46
(PATNAKALA) 		1709003045NRG23270620220218127 27/06/2022 VIDYA BAI PANDEY 1709003045WL024041 VIDYA BAI PANDEY 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 595523465 VIDYABAIPANDEY (000000)
83 GUNOR MP-09-003-081-003/49-A
(MALHAN) 		1709003081NRG23270620220218277 27/06/2022 CHOTELAL 1709003081WL024075 CHOTELAL 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 595523465 CHOTELAL (000000)
SubTotal 16524 16524
84 GUNOR MP-09-003-045-001/129-C
(PATNAKALA) 		1709003045NRG23270620220218140 27/06/2022 MUKESH KUMAR 1709003045WL024043 MUKESH KUMAR 00688 FINO0001001 2448 2448 Processed 01/07/2022 595523465 MUKESHKUMAR (000000)
85 GUNOR MP-09-003-045-001/172-C
(PATNAKALA) 		1709003045NRG23270620220218146 27/06/2022 SHIV PRAKASH CHOUDHARI 1709003045WL024043 SHIV PRAKASH CHOUDHARI 00688 FINO0001001 2448 2448 Processed 01/07/2022 595523465 SHIVPRAKASHCHOUDHARI (000000)
86 GUNOR MP-09-003-045-002/11-B
(PATNAKALA) 		1709003045NRG23270620220218101 27/06/2022 AKHLESH CHAUDHARI 1709003045WL024040 AKHLESH CHAUDHARI 00688 FINO0001001 2448 2448 Processed 01/07/2022 595523465 AKHLESHCHAUDHARI (000000)
87 GUNOR MP-09-003-045-002/25-B
(PATNAKALA) 		1709003045NRG23270620220218107 27/06/2022 DASHRATH 1709003045WL024040 DASHRATH 00688 FINO0001001 2448 2448 Processed 01/07/2022 595523465 DASHRATH (000000)
88 GUNOR MP-09-003-045-002/25-C
(PATNAKALA) 		1709003045NRG23270620220218108 27/06/2022 RAM CHARAN CHAUDHARI 1709003045WL024040 RAM CHARAN CHAUDHARI 00688 FINO0001001 2448 2448 Processed 01/07/2022 595523465 RAMCHARANCHAUDHARI (000000)
SubTotal 12240 12240
Total 173400 173400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270622FTO_227340 Bank of Baroda BARB0PANNAX PANNA 1224
2 GUNOR MP1709003_270622FTO_227340 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
3 GUNOR MP1709003_270622FTO_227340 Indian Bank IDIB000G650 Gunnour 9792
4 GUNOR MP1709003_270622FTO_227340 State Bank of India SBIN0002820 AMANGANJ 4896
5 GUNOR MP1709003_270622FTO_227340 State Bank of India SBIN0002883 PAWAI 1224
6 GUNOR MP1709003_270622FTO_227340 State Bank of India SBIN0003507 SALEHA 50184
7 GUNOR MP1709003_270622FTO_227340 State Bank of India SBIN0006255 GUNNAUR V B 63852
8 GUNOR MP1709003_270622FTO_227340 State Bank of India SBIN0006256 GURAIYA 1224
9 GUNOR MP1709003_270622FTO_227340 Union Bank of India UBIN0563706 PANNA 9792
10 GUNOR MP1709003_270622FTO_227340 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 7344
11 GUNOR MP1709003_270622FTO_227340 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 6732
12 GUNOR MP1709003_270622FTO_227340 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
13 GUNOR MP1709003_270622FTO_227340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240

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