Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230224APB_FTO_473261
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-09-003-010-001/107-A
(DOBHA) 		1709003010NRG24230220240546646 23/02/2024 Rajkumar prajapati 1709003010WL043852 Rajkumar prajapati 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302302391 Rajkumarprajapati STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-010-001/273-D
(DOBHA) 		1709003010NRG24230220240546654 23/02/2024 Jyoti Varman 1709003010WL043852 Jyoti Varman 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302302391 JyotiVarman BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/274-A
(DOBHA) 		1709003010NRG24230220240546655 23/02/2024 SHIVANSHI BUNDELA 1709003010WL043852 SHIVANSHI BUNDELA 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302302391 SHIVANSHIBUNDELA BANK OF BARODA(606985)
SubTotal 3315 3315
4 GUNOR MP-09-003-015-001/80-A
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546486 23/02/2024 Lokendra singh rajpoot 1709003015WL043839 Lokendra singh rajpoot 00048 BKID0009443 1547 1547 Processed 12/04/2024 302302391 Lokendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 GUNOR MP-09-003-015-001/112
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546472 23/02/2024 geeta bai 1709003015WL043839 geeta bai 00089 CBIN0284171 1547 1547 Processed 12/04/2024 302302391 geetabai CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-015-001/17
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546479 23/02/2024 susheel 1709003015WL043839 susheel 00089 CBIN0284171 1547 1547 Processed 12/04/2024 302302391 susheel STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-015-001/250-A
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546484 23/02/2024 yougendra prajapati 1709003015WL043839 yougendra prajapati 00089 CBIN0284171 1547 1547 Processed 12/04/2024 302302391 yougendraprajapati CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-026-001/207-D
(JHARKUWA) 		1709003026NRG24230220240546555 23/02/2024 beta lal kushwaha 1709003026WL043844 beta lal kushwaha 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302302391 betalalkushwaha CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-026-001/25
(JHARKUWA) 		1709003026NRG24230220240546557 23/02/2024 SUMAN BAI SAHU 1709003026WL043844 SUMAN BAI SAHU 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302302391 SUMANBAISAHU CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-026-001/54
(JHARKUWA) 		1709003026NRG24230220240546561 23/02/2024 Muliya Bai 1709003026WL043844 Muliya Bai 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302302391 MuliyaBai CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-026-001/67-A
(JHARKUWA) 		1709003026NRG24230220240546563 23/02/2024 Ram Sanehi 1709003026WL043844 Ram Sanehi 00089 CBIN0284171 1105 1105 Processed 13/04/2024 302302391 RamSanehi INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNOR MP-09-003-026-002/159
(JHARKUWA) 		1709003026NRG24230220240546567 23/02/2024 Ramarup kushwaha 1709003026WL043844 Ramarup kushwaha 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302302391 Ramarupkushwaha CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-026-002/160-A
(JHARKUWA) 		1709003026NRG24230220240546568 23/02/2024 dwarka parasad kushwaha 1709003026WL043844 dwarka parasad kushwaha 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302302391 dwarkaparasadkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
14 GUNOR MP-09-003-010-001/103-A
(DOBHA) 		1709003010NRG24230220240546645 23/02/2024 SHAKUNTLA JAYASWAL 1709003010WL043852 SHAKUNTLA JAYASWAL 00176 IDIB000G650 1105 1105 Processed 13/04/2024 302302391 SHAKUNTLAJAYASWAL INDIAN BANK(607105)
15 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24230220240546647 23/02/2024 BRAJESH 1709003010WL043852 BRAJESH 00176 IDIB000G650 1105 1105 Processed 13/04/2024 302302391 BRAJESH INDIAN BANK(607105)
16 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24230220240546649 23/02/2024 KISHUN 1709003010WL043852 KISHUN 00176 IDIB000G650 1105 1105 Processed 13/04/2024 302302391 KISHUN INDIAN BANK(607105)
17 GUNOR MP-09-003-010-001/226
(DOBHA) 		1709003010NRG24230220240546650 23/02/2024 SAKUNTLA 1709003010WL043852 SAKUNTLA 00176 IDIB000G650 1105 1105 Rejected 12/04/2024 302302391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
18 GUNOR MP-09-003-026-001/104
(JHARKUWA) 		1709003026NRG24230220240546552 23/02/2024 Sakeena Bano 1709003026WL043844 Sakeena Bano 00354 PUNB0659800 1105 1105 Processed 12/04/2024 302302391 SakeenaBano STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-026-001/21
(JHARKUWA) 		1709003026NRG24230220240546556 23/02/2024 Arun Kushwaha 1709003026WL043844 Arun Kushwaha 00354 PUNB0659800 1105 1105 Processed 12/04/2024 302302391 ArunKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 GUNOR MP-09-003-015-001/116
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546473 23/02/2024 koshal 1709003015WL043839 koshal 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 koshal STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-015-001/128-A
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546474 23/02/2024 MR.KAMLESH 1709003015WL043839 MR.KAMLESH 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 MR.KAMLESH CENTRAL BANK OF INDIA(607115)
22 GUNOR MP-09-003-015-001/154
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546475 23/02/2024 MUNNI 1709003015WL043839 MUNNI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 MUNNI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-015-001/158
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546477 23/02/2024 GULAB BAI CHAUDHARI 1709003015WL043839 GULAB BAI CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 GULABBAICHAUDHARI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-015-001/167
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546478 23/02/2024 PUSIYA BAICHOUDHARI 1709003015WL043839 PUSIYA BAICHOUDHARI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 PUSIYABAICHOUDHARI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-015-001/172
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546480 23/02/2024 mahesha 1709003015WL043839 mahesha 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 mahesha STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546481 23/02/2024 SUKNANDAN KUSHWAHA 1709003015WL043839 SUKNANDAN KUSHWAHA 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 SUKNANDANKUSHWAHA STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-015-001/189
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546482 23/02/2024 DURGESH KUSHWAHA 1709003015WL043839 DURGESH KUSHWAHA 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 DURGESHKUSHWAHA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-015-001/20
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546483 23/02/2024 RAMDHEEN SEN 1709003015WL043839 RAMDHEEN SEN 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 RAMDHEENSEN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-015-001/250-B
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546485 23/02/2024 vandana 1709003015WL043839 vandana 00415 SBIN0002820 1547 1547 Processed 12/04/2024 302302391 vandana CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-026-001/128
(JHARKUWA) 		1709003026NRG24230220240546553 23/02/2024 ramla bai kushwaha 1709003026WL043844 ramla bai kushwaha 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 ramlabaikushwaha STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-026-001/29
(JHARKUWA) 		1709003026NRG24230220240546558 23/02/2024 Sonu Kushwaha 1709003026WL043844 Sonu Kushwaha 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 SonuKushwaha STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-026-001/38
(JHARKUWA) 		1709003026NRG24230220240546559 23/02/2024 SAMPATIYA SAHU 1709003026WL043844 SAMPATIYA SAHU 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 SAMPATIYASAHU STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-026-001/4
(JHARKUWA) 		1709003026NRG24230220240546560 23/02/2024 Juggu kushwaha 1709003026WL043844 Juggu kushwaha 00415 SBIN0002820 1105 1105 Processed 13/04/2024 302302391 Juggukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNOR MP-09-003-026-001/6
(JHARKUWA) 		1709003026NRG24230220240546562 23/02/2024 Hakke Kushwaha 1709003026WL043844 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 HakkeKushwaha STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-026-001/73
(JHARKUWA) 		1709003026NRG24230220240546564 23/02/2024 chandua rajak 1709003026WL043844 chandua rajak 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 chanduarajak STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-026-001/86
(JHARKUWA) 		1709003026NRG24230220240546565 23/02/2024 jumman khan 1709003026WL043844 jumman khan 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 jummankhan STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-026-002/135
(JHARKUWA) 		1709003026NRG24230220240546566 23/02/2024 Lok pal lodhi 1709003026WL043844 Lok pal lodhi 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 Lokpallodhi STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-026-002/220
(JHARKUWA) 		1709003026NRG24230220240546569 23/02/2024 Vimleshnath sapera 1709003026WL043844 Vimleshnath sapera 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 Vimleshnathsapera CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-026-003/14-A
(JHARKUWA) 		1709003026NRG24230220240546572 23/02/2024 Anandi lal varman 1709003026WL043844 Anandi lal varman 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 Anandilalvarman STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-026-003/34-A
(JHARKUWA) 		1709003026NRG24230220240546573 23/02/2024 hakki bai kushwaha 1709003026WL043844 hakki bai kushwaha 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 hakkibaikushwaha STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-003/4
(JHARKUWA) 		1709003026NRG24230220240546574 23/02/2024 Panua ahirwar 1709003026WL043844 Panua ahirwar 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 Panuaahirwar STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-026-003/46-A
(JHARKUWA) 		1709003026NRG24230220240546575 23/02/2024 Hakke Kushwaha 1709003026WL043844 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 HakkeKushwaha STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-026-003/59-B
(JHARKUWA) 		1709003026NRG24230220240546576 23/02/2024 RATAN KUSHWAHA 1709003026WL043844 RATAN KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 RATANKUSHWAHA STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-003/70
(JHARKUWA) 		1709003026NRG24230220240546577 23/02/2024 RAMESHWAR PRASAD 1709003026WL043844 RAMESHWAR PRASAD 00415 SBIN0002820 1105 1105 Processed 12/04/2024 302302391 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
SubTotal 32045 32045
45 GUNOR MP-09-003-075-001/534-A
(SALEHA) 		1709003075NRG24230220240546664 23/02/2024 Ramsagivan 1709003075WL043853 Ramsagivan 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302302391 Ramsagivan STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-075-001/592-D
(SALEHA) 		1709003075NRG24230220240546666 23/02/2024 Rajkumar Prajapati 1709003075WL043853 Rajkumar Prajapati 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302302391 RajkumarPrajapati STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-075-001/63-A
(SALEHA) 		1709003075NRG24230220240546667 23/02/2024 Ramprakash Lodhi 1709003075WL043853 Ramprakash Lodhi 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302302391 RamprakashLodhi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 GUNOR MP-09-003-010-001/95-A
(DOBHA) 		1709003010NRG24230220240546656 23/02/2024 BALIRAM 1709003010WL043852 BALIRAM 00415 SBIN0006255 1105 1105 Processed 12/04/2024 302302391 BALIRAM STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-010-003/264-A
(DOBHA) 		1709003010NRG24230220240546662 23/02/2024 SANTOSH SAHU 1709003010WL043852 SANTOSH SAHU 00415 SBIN0006255 1105 1105 Processed 12/04/2024 302302391 SANTOSHSAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
50 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24230220240546648 23/02/2024 KANDHI LAL 1709003010WL043852 KANDHI LAL 00415 SBIN0009740 1105 1105 Processed 12/04/2024 302302391 KANDHILAL STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-010-001/256-D
(DOBHA) 		1709003010NRG24230220240546652 23/02/2024 MANIRAM 1709003010WL043852 MANIRAM 00415 SBIN0009740 1105 1105 Processed 12/04/2024 302302391 MANIRAM STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-010-003/264
(DOBHA) 		1709003010NRG24230220240546661 23/02/2024 SONU KUMAR SAHU 1709003010WL043852 SONU KUMAR SAHU 00415 SBIN0009740 1105 1105 Processed 12/04/2024 302302391 SONUKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
53 GUNOR MP-09-003-010-001/10-B
(DOBHA) 		1709003010NRG24230220240546644 23/02/2024 RAMBHAGAT PRAJAPAT 1709003010WL043852 RAMBHAGAT PRAJAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 RAMBHAGATPRAJAPAT STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-010-001/251
(DOBHA) 		1709003010NRG24230220240546651 23/02/2024 KALUA ADIWASI 1709003010WL043852 KALUA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 KALUAADIWASI CANARA BANK(508532)
55 GUNOR MP-09-003-010-001/268
(DOBHA) 		1709003010NRG24230220240546653 23/02/2024 Ajay Jayaswal 1709003010WL043852 Ajay Jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302302391 AjayJayaswal FINO PAYMENTS BANK LTD(608001)
56 GUNOR MP-09-003-010-002/259-A
(DOBHA) 		1709003010NRG24230220240546658 23/02/2024 Dharvendra Patel 1709003010WL043852 Dharvendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 DharvendraPatel STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-010-002/259-C
(DOBHA) 		1709003010NRG24230220240546659 23/02/2024 Raghvendra Patel 1709003010WL043852 Raghvendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 RaghvendraPatel STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-010-002/260-A
(DOBHA) 		1709003010NRG24230220240546660 23/02/2024 Kamta Patel 1709003010WL043852 Kamta Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 KamtaPatel MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-015-001/154
(MAJHGAWAN SARKAR) 		1709003015NRG24230220240546476 23/02/2024 SANGITA 1709003015WL043839 SANGITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302302391 SANGITA MADHYANCHAL GRAMIN BANK(607232)
60 GUNOR MP-09-003-026-001/160
(JHARKUWA) 		1709003026NRG24230220240546554 23/02/2024 gouri bai ahirwar 1709003026WL043844 gouri bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302302391 gouribaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
61 GUNOR MP-09-003-010-002/189-C
(DOBHA) 		1709003010NRG24230220240546657 23/02/2024 Brajendra Kumar patel 1709003010WL043852 Brajendra Kumar patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302302391 BrajendraKumarpatel FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-010-003/90-D
(DOBHA) 		1709003010NRG24230220240546663 23/02/2024 Sangeeta Bai 1709003010WL043852 Sangeeta Bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 302302391 SangeetaBai STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-026-003/12-A
(JHARKUWA) 		1709003026NRG24230220240546571 23/02/2024 RAJKUMARahirwar 1709003026WL043844 RAJKUMARahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302302391 RAJKUMARahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
64 GUNOR MP-09-003-026-002/227
(JHARKUWA) 		1709003026NRG24230220240546570 23/02/2024 Chandrabhan Adiwashi 1709003026WL043844 Chandrabhan Adiwashi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302302391 ChandrabhanAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 GUNOR MP-09-003-075-001/534-A
(SALEHA) 		1709003075NRG24230220240546665 23/02/2024 Puspa 1709003075WL043853 Puspa 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302302391 Puspa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230224APB_FTO_473261 Bank of Baroda BARB0PANNAX PANNA 3315
2 GUNOR MP1709003_230224APB_FTO_473261 Bank of India BKID0009443 PANNA 1547
3 GUNOR MP1709003_230224APB_FTO_473261 Central Bank Of India CBIN0284171 AMANGANJ 11271
4 GUNOR MP1709003_230224APB_FTO_473261 Indian Bank IDIB000G650 Gunnour 4420
5 GUNOR MP1709003_230224APB_FTO_473261 Punjab National Bank PUNB0659800 PANNA M P 2210
6 GUNOR MP1709003_230224APB_FTO_473261 State Bank of India SBIN0002820 AMANGANJ 32045
7 GUNOR MP1709003_230224APB_FTO_473261 State Bank of India SBIN0003507 SALEHA 4641
8 GUNOR MP1709003_230224APB_FTO_473261 State Bank of India SBIN0006255 GUNNAUR V B 2210
9 GUNOR MP1709003_230224APB_FTO_473261 State Bank of India SBIN0009740 HARDWAHI 3315
10 GUNOR MP1709003_230224APB_FTO_473261 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
11 GUNOR MP1709003_230224APB_FTO_473261 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4420
12 GUNOR MP1709003_230224APB_FTO_473261 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
13 GUNOR MP1709003_230224APB_FTO_473261 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2210
14 GUNOR MP1709003_230224APB_FTO_473261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 GUNOR MP1709003_230224APB_FTO_473261 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 GUNOR MP1709003_230224APB_FTO_473261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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