Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010623APB_FTO_67709
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-09-003-037-001/246
(BILGHADI) 		1709003037NRG24010620230095223 01/06/2023 kalavati vishwakarma 1709003037WL008248 kalavati vishwakarma 00045 BARB0PANNAX 221 221 Processed 07/06/2023 209207751 kalavativishwakarma BANK OF BARODA(606985)
2 GUNOR MP-09-003-037-001/361-A
(BILGHADI) 		1709003037NRG24010620230095237 01/06/2023 ashish patel 1709003037WL008248 ashish patel 00045 BARB0PANNAX 221 221 Processed 07/06/2023 209207751 ashishpatel STATE BANK OF INDIA(508548)
SubTotal 442 442
3 GUNOR MP-09-003-037-001/370
(BILGHADI) 		1709003037NRG24010620230095242 01/06/2023 devendra patel 1709003037WL008248 devendra patel 00089 CBIN0282158 663 663 Processed 07/06/2023 209207751 devendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 GUNOR MP-09-003-037-001/106-A
(BILGHADI) 		1709003037NRG24010620230095211 01/06/2023 gorishankar 1709003037WL008248 gorishankar 00176 IDIB000G650 884 884 Processed 07/06/2023 209207751 gorishankar INDIAN BANK(607105)
5 GUNOR MP-09-003-037-001/360
(BILGHADI) 		1709003037NRG24010620230095234 01/06/2023 Ravendra patel 1709003037WL008248 Ravendra patel 00176 IDIB000G650 221 221 Processed 08/06/2023 209207751 Ravendrapatel UNION BANK OF INDIA(508500)
6 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24010620230095243 01/06/2023 bhapendra patel 1709003037WL008248 bhapendra patel 00176 IDIB000G650 663 663 Processed 07/06/2023 209207751 bhapendrapatel STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-037-001/424-A
(BILGHADI) 		1709003037NRG24010620230095257 01/06/2023 jagdish 1709003037WL008248 jagdish 00176 IDIB000G650 884 884 Processed 07/06/2023 209207751 jagdish INDIAN BANK(607105)
8 GUNOR MP-09-003-037-001/73
(BILGHADI) 		1709003037NRG24010620230095280 01/06/2023 sipahi 1709003037WL008248 sipahi 00176 IDIB000G650 221 221 Processed 07/06/2023 209207751 sipahi INDIAN BANK(607105)
SubTotal 2873 2873
9 GUNOR MP-09-003-030-001/2470
(MAHEBA) 		1709003030NRG24010620230095301 01/06/2023 Ram Bharoshi 1709003030WL008251 Ram Bharoshi 00415 SBIN0002820 1547 1547 Processed 07/06/2023 209207751 RamBharoshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
10 GUNOR MP-09-003-037-001/106-B
(BILGHADI) 		1709003037NRG24010620230095212 01/06/2023 ram otar 1709003037WL008248 ram otar 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 ramotar STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-037-001/149-A
(BILGHADI) 		1709003037NRG24010620230095215 01/06/2023 suryabhan 1709003037WL008248 suryabhan 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 suryabhan STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-037-001/151
(BILGHADI) 		1709003037NRG24010620230095217 01/06/2023 Jagendra singh 1709003037WL008248 Jagendra singh 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 Jagendrasingh STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-037-001/193
(BILGHADI) 		1709003037NRG24010620230095218 01/06/2023 shakun bai raghuvanshi 1709003037WL008248 shakun bai raghuvanshi 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 shakunbairaghuvanshi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-037-001/215
(BILGHADI) 		1709003037NRG24010620230095219 01/06/2023 BANDU SEN 1709003037WL008248 BANDU SEN 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 BANDUSEN STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-037-001/218
(BILGHADI) 		1709003037NRG24010620230095220 01/06/2023 lotan rajak 1709003037WL008248 lotan rajak 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 lotanrajak STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-037-001/232-C
(BILGHADI) 		1709003037NRG24010620230095221 01/06/2023 shrkesh patel 1709003037WL008248 shrkesh patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 shrkeshpatel STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-037-001/241
(BILGHADI) 		1709003037NRG24010620230095222 01/06/2023 rajesh kumar vishwakarma 1709003037WL008248 rajesh kumar vishwakarma 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 rajeshkumarvishwakarma STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-037-001/294
(BILGHADI) 		1709003037NRG24010620230095224 01/06/2023 aajam khan 1709003037WL008248 aajam khan 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 aajamkhan STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-037-001/295
(BILGHADI) 		1709003037NRG24010620230095225 01/06/2023 muskan bano 1709003037WL008248 muskan bano 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 muskanbano STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-037-001/298
(BILGHADI) 		1709003037NRG24010620230095226 01/06/2023 jahiran begam 1709003037WL008248 jahiran begam 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 jahiranbegam STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-037-001/305
(BILGHADI) 		1709003037NRG24010620230095227 01/06/2023 khatuman begam 1709003037WL008248 khatuman begam 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 khatumanbegam STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-037-001/314
(BILGHADI) 		1709003037NRG24010620230095228 01/06/2023 ANITA PANDEY 1709003037WL008248 ANITA PANDEY 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 ANITAPANDEY STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-037-001/353
(BILGHADI) 		1709003037NRG24010620230095229 01/06/2023 Ramkumr Patel 1709003037WL008248 Ramkumr Patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 RamkumrPatel STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-037-001/355
(BILGHADI) 		1709003037NRG24010620230095230 01/06/2023 RAJKISHOR 1709003037WL008248 RAJKISHOR 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 RAJKISHOR STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24010620230095231 01/06/2023 jyoti patel 1709003037WL008248 jyoti patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 jyotipatel STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-037-001/36
(BILGHADI) 		1709003037NRG24010620230095233 01/06/2023 Hiro prajapati 1709003037WL008248 Hiro prajapati 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 Hiroprajapati STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-037-001/361
(BILGHADI) 		1709003037NRG24010620230095235 01/06/2023 DEEPA BAI PATEL 1709003037WL008248 DEEPA BAI PATEL 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 DEEPABAIPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-037-001/361-A
(BILGHADI) 		1709003037NRG24010620230095236 01/06/2023 Panna lal Patel 1709003037WL008248 Panna lal Patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 PannalalPatel STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-037-001/362
(BILGHADI) 		1709003037NRG24010620230095238 01/06/2023 suneetabai patel 1709003037WL008248 suneetabai patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 suneetabaipatel STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-037-001/362-A
(BILGHADI) 		1709003037NRG24010620230095239 01/06/2023 dharmendra patel 1709003037WL008248 dharmendra patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 dharmendrapatel STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-037-001/363
(BILGHADI) 		1709003037NRG24010620230095240 01/06/2023 asha bai patel 1709003037WL008248 asha bai patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 ashabaipatel STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-037-001/372
(BILGHADI) 		1709003037NRG24010620230095244 01/06/2023 preeti kumari patel 1709003037WL008248 preeti kumari patel 00415 SBIN0006255 663 663 Processed 07/06/2023 209207751 preetikumaripatel STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-037-001/375
(BILGHADI) 		1709003037NRG24010620230095245 01/06/2023 AADESH PATEL 1709003037WL008248 AADESH PATEL 00415 SBIN0006255 663 663 Processed 07/06/2023 209207751 AADESHPATEL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-037-001/376
(BILGHADI) 		1709003037NRG24010620230095246 01/06/2023 anshaka patel 1709003037WL008248 anshaka patel 00415 SBIN0006255 663 663 Processed 07/06/2023 209207751 anshakapatel STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-037-001/377
(BILGHADI) 		1709003037NRG24010620230095247 01/06/2023 indrajeet 1709003037WL008248 indrajeet 00415 SBIN0006255 663 663 Processed 07/06/2023 209207751 indrajeet JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24010620230095250 01/06/2023 anand kumar patel 1709003037WL008248 anand kumar patel 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 anandkumarpatel STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-037-001/395
(BILGHADI) 		1709003037NRG24010620230095249 01/06/2023 urmila bai patel 1709003037WL008248 urmila bai patel 00415 SBIN0006255 663 663 Processed 07/06/2023 209207751 urmilabaipatel STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-037-001/399
(BILGHADI) 		1709003037NRG24010620230095251 01/06/2023 natthi bai chaudhari 1709003037WL008248 natthi bai chaudhari 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 natthibaichaudhari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24010620230095252 01/06/2023 jeevan lal 1709003037WL008248 jeevan lal 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 jeevanlal STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-037-001/40
(BILGHADI) 		1709003037NRG24010620230095253 01/06/2023 MEENA BAI BASOR 1709003037WL008248 MEENA BAI BASOR 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 MEENABAIBASOR STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24010620230095255 01/06/2023 gumaniya bai chaudhari 1709003037WL008248 gumaniya bai chaudhari 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 gumaniyabaichaudhari STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-037-001/400
(BILGHADI) 		1709003037NRG24010620230095254 01/06/2023 Santua chaudhari 1709003037WL008248 Santua chaudhari 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 Santuachaudhari STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-037-001/409
(BILGHADI) 		1709003037NRG24010620230095256 01/06/2023 ram lal 1709003037WL008248 ram lal 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 ramlal STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-037-001/431
(BILGHADI) 		1709003037NRG24010620230095258 01/06/2023 rekha singh raghuwanshi 1709003037WL008248 rekha singh raghuwanshi 00415 SBIN0006255 884 884 Processed 08/06/2023 209207751 rekhasinghraghuwanshi UNION BANK OF INDIA(508500)
45 GUNOR MP-09-003-037-001/432
(BILGHADI) 		1709003037NRG24010620230095259 01/06/2023 abhilasha choudhari 1709003037WL008248 abhilasha choudhari 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 abhilashachoudhari STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-037-001/481
(BILGHADI) 		1709003037NRG24010620230095260 01/06/2023 lakhan lal pal 1709003037WL008248 lakhan lal pal 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 lakhanlalpal STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-037-001/495
(BILGHADI) 		1709003037NRG24010620230095262 01/06/2023 Mamta bai gandharv 1709003037WL008248 Mamta bai gandharv 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 Mamtabaigandharv STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-037-001/496
(BILGHADI) 		1709003037NRG24010620230095263 01/06/2023 ramkishor 1709003037WL008248 ramkishor 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 ramkishor STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-037-001/503
(BILGHADI) 		1709003037NRG24010620230095264 01/06/2023 SAJEEWAN LAL CHAUDHARI 1709003037WL008248 SAJEEWAN LAL CHAUDHARI 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 SAJEEWANLALCHAUDHARI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24010620230095265 01/06/2023 Iswardeen chaudhari 1709003037WL008248 Iswardeen chaudhari 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 Iswardeenchaudhari STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-037-001/510
(BILGHADI) 		1709003037NRG24010620230095266 01/06/2023 RAM BAI VARMA 1709003037WL008248 RAM BAI VARMA 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 RAMBAIVARMA STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-037-001/516-A
(BILGHADI) 		1709003037NRG24010620230095267 01/06/2023 kamlesh bai 1709003037WL008248 kamlesh bai 00415 SBIN0006255 884 884 Processed 08/06/2023 209207751 kamleshbai UNION BANK OF INDIA(508500)
53 GUNOR MP-09-003-037-001/517
(BILGHADI) 		1709003037NRG24010620230095268 01/06/2023 KISHORI LAL VARMA 1709003037WL008248 KISHORI LAL VARMA 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 KISHORILALVARMA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24010620230095269 01/06/2023 naresh 1709003037WL008248 naresh 00415 SBIN0006255 884 884 Processed 07/06/2023 209207751 naresh STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-037-001/559
(BILGHADI) 		1709003037NRG24010620230095210 01/06/2023 Ramesh adiwasi 1709003037WL008247 Ramesh adiwasi 00415 SBIN0006255 1547 1547 Processed 07/06/2023 209207751 Rameshadiwasi STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-037-001/565
(BILGHADI) 		1709003037NRG24010620230095270 01/06/2023 ram kumar kori 1709003037WL008248 ram kumar kori 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 ramkumarkori STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-037-001/614
(BILGHADI) 		1709003037NRG24010620230095271 01/06/2023 rashi chaudhari 1709003037WL008248 rashi chaudhari 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 rashichaudhari STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-037-001/620-D
(BILGHADI) 		1709003037NRG24010620230095273 01/06/2023 santra chaudhri 1709003037WL008248 santra chaudhri 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 santrachaudhri STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24010620230095274 01/06/2023 ralli lal chaudhari 1709003037WL008248 ralli lal chaudhari 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 rallilalchaudhari STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-037-001/63
(BILGHADI) 		1709003037NRG24010620230095275 01/06/2023 SUNDAR BAI CHUOUDHRI 1709003037WL008248 SUNDAR BAI CHUOUDHRI 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 SUNDARBAICHUOUDHRI STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-037-001/636-C
(BILGHADI) 		1709003037NRG24010620230095276 01/06/2023 laki varma 1709003037WL008248 laki varma 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 lakivarma STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-037-001/639
(BILGHADI) 		1709003037NRG24010620230095277 01/06/2023 rekha bai patel 1709003037WL008248 rekha bai patel 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 rekhabaipatel STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-037-001/64
(BILGHADI) 		1709003037NRG24010620230095278 01/06/2023 NANDLAL CHOUDHARY 1709003037WL008248 NANDLAL CHOUDHARY 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 NANDLALCHOUDHARY STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-037-001/68
(BILGHADI) 		1709003037NRG24010620230095279 01/06/2023 baijnath 1709003037WL008248 baijnath 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 baijnath STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24010620230095282 01/06/2023 MAMTA 1709003037WL008248 MAMTA 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 MAMTA STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-037-001/83
(BILGHADI) 		1709003037NRG24010620230095281 01/06/2023 SUDAMA PRAJAPATI 1709003037WL008248 SUDAMA PRAJAPATI 00415 SBIN0006255 221 221 Processed 07/06/2023 209207751 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
67 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24010620230095214 01/06/2023 saroj singh ragubanshi 1709003037WL008248 saroj singh ragubanshi 00415 SBIN0008283 884 884 Processed 07/06/2023 209207751 sarojsinghragubanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
68 GUNOR MP-09-003-037-001/369
(BILGHADI) 		1709003037NRG24010620230095241 01/06/2023 santosh patel 1709003037WL008248 santosh patel 00468 UBIN0563706 663 663 Processed 07/06/2023 209207751 santoshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
69 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24010620230095306 01/06/2023 CHANDA BAI RAJPOOT 1709003030WL008251 CHANDA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209207751 CHANDABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
70 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24010620230095305 01/06/2023 Ramashray Singh Rajpoot 1709003030WL008251 Ramashray Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209207751 RamashraySinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 GUNOR MP-09-003-030-001/2566
(MAHEBA) 		1709003030NRG24010620230095304 01/06/2023 Mulaiya Chaudhari 1709003030WL008251 Mulaiya Chaudhari 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209207751 MulaiyaChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010623APB_FTO_67709 Bank of Baroda BARB0PANNAX PANNA 442
2 GUNOR MP1709003_010623APB_FTO_67709 Central Bank Of India CBIN0282158 PANNA 663
3 GUNOR MP1709003_010623APB_FTO_67709 Indian Bank IDIB000G650 Gunnour 2873
4 GUNOR MP1709003_010623APB_FTO_67709 State Bank of India SBIN0002820 AMANGANJ 1547
5 GUNOR MP1709003_010623APB_FTO_67709 State Bank of India SBIN0006255 GUNNAUR V B 32045
6 GUNOR MP1709003_010623APB_FTO_67709 State Bank of India SBIN0008283 PITHAMPUR 884
7 GUNOR MP1709003_010623APB_FTO_67709 Union Bank of India UBIN0563706 PANNA 663
8 GUNOR MP1709003_010623APB_FTO_67709 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094
9 GUNOR MP1709003_010623APB_FTO_67709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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