Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_261023APB_FTO_332591
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-09-003-019-002/47-A
(BALGAHA) 		1709003019NRG24261020230333679 26/10/2023 Pushpendra Yadav 1709003019WL029623 Pushpendra Yadav 00045 BARB0BILPAN 1326 1326 Processed 10/11/2023 289996002 PushpendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-019-001/4
(BALGAHA) 		1709003019NRG24261020230333665 26/10/2023 Sada rani dheemar 1709003019WL029622 Sada rani dheemar 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 289996002 Sadaranidheemar CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-019-001/41-A
(BALGAHA) 		1709003019NRG24261020230333667 26/10/2023 savitri bai yadav 1709003019WL029622 savitri bai yadav 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 289996002 savitribaiyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24261020230333669 26/10/2023 Kailash Yadav 1709003019WL029622 Kailash Yadav 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 289996002 KailashYadav STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-019-002/123
(BALGAHA) 		1709003019NRG24261020230333673 26/10/2023 Shiv SINGH RAJPOOT 1709003019WL029623 Shiv SINGH RAJPOOT 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 289996002 ShivSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 GUNOR MP-09-003-019-002/35
(BALGAHA) 		1709003019NRG24261020230333698 26/10/2023 rambai 1709003019WL029624 rambai 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 289996002 rambai STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-019-002/98-A
(BALGAHA) 		1709003019NRG24261020230333696 26/10/2023 Sudha 1709003019WL029623 Sudha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 289996002 Sudha BANK OF BARODA(606985)
SubTotal 8619 8619
8 GUNOR MP-09-003-016-005/95
(MADHIYAKALA) 		1709003016NRG24221020230326513 26/10/2023 SARMAN 1709003016WL029123 SARMAN 00089 CBIN0284171 1326 1326 Processed 09/11/2023 289996002 SARMAN CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-018-001/25-D
(JIJGAYN) 		1709003018NRG24261020230333715 26/10/2023 arjent 1709003018WL029629 arjent 00089 CBIN0284171 884 884 Processed 09/11/2023 289996002 arjent BANK OF BARODA(606985)
10 GUNOR MP-09-003-018-001/25-D
(JIJGAYN) 		1709003018NRG24261020230333716 26/10/2023 dhanua 1709003018WL029629 dhanua 00089 CBIN0284171 884 884 Processed 09/11/2023 289996002 dhanua CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-019-001/43-B
(BALGAHA) 		1709003019NRG24261020230333668 26/10/2023 Tilak Yadav 1709003019WL029622 Tilak Yadav 00089 CBIN0284171 1547 1547 Processed 09/11/2023 289996002 TilakYadav CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-019-002/2
(BALGAHA) 		1709003019NRG24261020230333655 26/10/2023 VEERAN choudhari 1709003019WL029621 VEERAN choudhari 00089 CBIN0284171 1326 1326 Processed 09/11/2023 289996002 VEERANchoudhari CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-019-002/35
(BALGAHA) 		1709003019NRG24261020230333697 26/10/2023 Bittu choudhari 1709003019WL029624 Bittu choudhari 00089 CBIN0284171 1326 1326 Processed 09/11/2023 289996002 Bittuchoudhari BANK OF BARODA(606985)
SubTotal 7293 7293
14 GUNOR MP-09-003-016-003/14-A
(MADHIYAKALA) 		1709003016NRG24221020230326515 26/10/2023 DIGVIJAY SINGH 1709003016WL029125 DIGVIJAY SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 DIGVIJAYSINGH STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-016-005/112-B
(MADHIYAKALA) 		1709003016NRG24221020230326514 26/10/2023 RAMKUL ADIWASI 1709003016WL029124 RAMKUL ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 RAMKULADIWASI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-016-005/214
(MADHIYAKALA) 		1709003016NRG24221020230326512 26/10/2023 GAJENDRA SINGH RAJPOOT 1709003016WL029123 GAJENDRA SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 GAJENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-018-001/1
(JIJGAYN) 		1709003018NRG24261020230333714 26/10/2023 jaybhan 1709003018WL029629 jaybhan 00415 SBIN0002820 884 884 Processed 09/11/2023 289996002 jaybhan CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-018-001/250
(JIJGAYN) 		1709003018NRG24261020230333717 26/10/2023 RAJKUMAR CHOUBEY 1709003018WL029629 RAJKUMAR CHOUBEY 00415 SBIN0002820 884 884 Processed 09/11/2023 289996002 RAJKUMARCHOUBEY CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-018-001/251
(JIJGAYN) 		1709003018NRG24261020230333718 26/10/2023 ANUJ PATHAK 1709003018WL029629 ANUJ PATHAK 00415 SBIN0002820 884 884 Processed 10/11/2023 289996002 ANUJPATHAK STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-018-001/5
(JIJGAYN) 		1709003018NRG24261020230333719 26/10/2023 ramsajvan 1709003018WL029629 ramsajvan 00415 SBIN0002820 884 884 Processed 09/11/2023 289996002 ramsajvan CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-018-001/59-C
(JIJGAYN) 		1709003018NRG24261020230333720 26/10/2023 HEMLATA TIWARI 1709003018WL029629 HEMLATA TIWARI 00415 SBIN0002820 884 884 Processed 10/11/2023 289996002 HEMLATATIWARI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-018-001/63-D
(JIJGAYN) 		1709003018NRG24261020230333721 26/10/2023 SATYAM TIWARI 1709003018WL029629 SATYAM TIWARI 00415 SBIN0002820 884 884 Processed 10/11/2023 289996002 SATYAMTIWARI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-018-001/64-A
(JIJGAYN) 		1709003018NRG24261020230333722 26/10/2023 ARVIND KUMAR TIWARI 1709003018WL029629 ARVIND KUMAR TIWARI 00415 SBIN0002820 884 884 Processed 10/11/2023 289996002 ARVINDKUMARTIWARI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-018-001/75-A
(JIJGAYN) 		1709003018NRG24261020230333723 26/10/2023 satendra 1709003018WL029629 satendra 00415 SBIN0002820 884 884 Processed 10/11/2023 289996002 satendra STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-019-001/296-B
(BALGAHA) 		1709003019NRG24261020230333663 26/10/2023 kailash yadav 1709003019WL029622 kailash yadav 00415 SBIN0002820 1547 1547 Processed 09/11/2023 289996002 kailashyadav CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-019-001/39
(BALGAHA) 		1709003019NRG24261020230333664 26/10/2023 pahalwan singh yadav 1709003019WL029622 pahalwan singh yadav 00415 SBIN0002820 1547 1547 Processed 09/11/2023 289996002 pahalwansinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-019-001/41
(BALGAHA) 		1709003019NRG24261020230333666 26/10/2023 DEV KUMARI 1709003019WL029622 DEV KUMARI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 289996002 DEVKUMARI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24261020230333650 26/10/2023 Sushma Yadav 1709003019WL029621 Sushma Yadav 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 SushmaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUNOR MP-09-003-019-002/109
(BALGAHA) 		1709003019NRG24261020230333671 26/10/2023 urmila bai 1709003019WL029623 urmila bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 urmilabai STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-019-002/114
(BALGAHA) 		1709003019NRG24261020230333672 26/10/2023 usha yadav 1709003019WL029623 usha yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 ushayadav STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-019-002/115
(BALGAHA) 		1709003019NRG24261020230333651 26/10/2023 RAM NARESH Yadav 1709003019WL029621 RAM NARESH Yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 RAMNARESHYadav STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-019-002/115
(BALGAHA) 		1709003019NRG24261020230333652 26/10/2023 shobharani yadav 1709003019WL029621 shobharani yadav 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 shobharaniyadav STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24261020230333653 26/10/2023 Govindi 1709003019WL029621 Govindi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 Govindi STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-019-002/15
(BALGAHA) 		1709003019NRG24261020230333654 26/10/2023 Tamma chaudhari 1709003019WL029621 Tamma chaudhari 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 Tammachaudhari CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-019-002/17
(BALGAHA) 		1709003019NRG24261020230333674 26/10/2023 Bake chamar 1709003019WL029623 Bake chamar 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 Bakechamar STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-019-002/21
(BALGAHA) 		1709003019NRG24261020230333656 26/10/2023 RAM DAYAL CHOUDHARI 1709003019WL029621 RAM DAYAL CHOUDHARI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 RAMDAYALCHOUDHARI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-019-002/23
(BALGAHA) 		1709003019NRG24261020230333657 26/10/2023 santu 1709003019WL029621 santu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 santu STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24261020230333676 26/10/2023 JANGALIYA 1709003019WL029623 JANGALIYA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 JANGALIYA STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24261020230333677 26/10/2023 KALLU BAI 1709003019WL029623 KALLU BAI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 KALLUBAI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-019-002/4
(BALGAHA) 		1709003019NRG24261020230333678 26/10/2023 gori bai chaudhari 1709003019WL029623 gori bai chaudhari 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 goribaichaudhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-019-002/52
(BALGAHA) 		1709003019NRG24261020230333680 26/10/2023 nonelal rajpoot 1709003019WL029623 nonelal rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 nonelalrajpoot STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-019-002/55-A
(BALGAHA) 		1709003019NRG24261020230333682 26/10/2023 Dileep 1709003019WL029623 Dileep 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 Dileep BANK OF BARODA(606985)
43 GUNOR MP-09-003-019-002/58
(BALGAHA) 		1709003019NRG24261020230333684 26/10/2023 Nabita bidua 1709003019WL029623 Nabita bidua 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 Nabitabidua STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-019-002/58
(BALGAHA) 		1709003019NRG24261020230333683 26/10/2023 suresh kumar bidua 1709003019WL029623 suresh kumar bidua 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 sureshkumarbidua STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-019-002/6
(BALGAHA) 		1709003019NRG24261020230333686 26/10/2023 gori bai 1709003019WL029623 gori bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 goribai STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-019-002/6
(BALGAHA) 		1709003019NRG24261020230333685 26/10/2023 mulua 1709003019WL029623 mulua 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 mulua STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-019-002/77
(BALGAHA) 		1709003019NRG24261020230333688 26/10/2023 Arun bai rajpoot 1709003019WL029623 Arun bai rajpoot 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 Arunbairajpoot BANK OF BARODA(606985)
48 GUNOR MP-09-003-019-002/77
(BALGAHA) 		1709003019NRG24261020230333687 26/10/2023 jagdeesh singh 1709003019WL029623 jagdeesh singh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 jagdeeshsingh STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-019-002/80
(BALGAHA) 		1709003019NRG24261020230333690 26/10/2023 ratrani 1709003019WL029623 ratrani 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 ratrani STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-019-002/80
(BALGAHA) 		1709003019NRG24261020230333689 26/10/2023 roshan lal 1709003019WL029623 roshan lal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 roshanlal STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-019-002/81
(BALGAHA) 		1709003019NRG24261020230333691 26/10/2023 ARJUN SINGH 1709003019WL029623 ARJUN SINGH 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
52 GUNOR MP-09-003-019-002/81
(BALGAHA) 		1709003019NRG24261020230333692 26/10/2023 chandravati 1709003019WL029623 chandravati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 chandravati STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-019-002/85-A
(BALGAHA) 		1709003019NRG24261020230333693 26/10/2023 surendra 1709003019WL029623 surendra 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 surendra STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-019-002/87
(BALGAHA) 		1709003019NRG24261020230333659 26/10/2023 Devraj yadav 1709003019WL029621 Devraj yadav 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 Devrajyadav BANK OF BARODA(606985)
55 GUNOR MP-09-003-019-002/92
(BALGAHA) 		1709003019NRG24261020230333699 26/10/2023 murat singh 1709003019WL029624 murat singh 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 muratsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 GUNOR MP-09-003-019-002/93-A
(BALGAHA) 		1709003019NRG24261020230333694 26/10/2023 sushma 1709003019WL029623 sushma 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 sushma STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-019-002/97
(BALGAHA) 		1709003019NRG24261020230333662 26/10/2023 saraswati 1709003019WL029621 saraswati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 saraswati STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-019-002/98-A
(BALGAHA) 		1709003019NRG24261020230333695 26/10/2023 SHAILENDRA SINGH 1709003019WL029623 SHAILENDRA SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 SHAILENDRASINGH STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-030-001/2068
(MAHEBA) 		1709003030NRG24261020230333705 26/10/2023 Pawan Prajapati 1709003030WL029627 Pawan Prajapati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 PawanPrajapati STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-030-001/2461
(MAHEBA) 		1709003030NRG24261020230333700 26/10/2023 Pravendra Sahu 1709003030WL029625 Pravendra Sahu 00415 SBIN0002820 1547 1547 Processed 10/11/2023 289996002 PravendraSahu STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-030-001/2481
(MAHEBA) 		1709003030NRG24261020230333707 26/10/2023 Arjun Prajapati 1709003030WL029627 Arjun Prajapati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 289996002 ArjunPrajapati STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-030-001/815
(MAHEBA) 		1709003030NRG24261020230333712 26/10/2023 BATI BAI RAIKWAR 1709003030WL029627 BATI BAI RAIKWAR 00415 SBIN0002820 1326 1326 Processed 09/11/2023 289996002 BATIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
63 GUNOR MP-09-003-030-001/2461
(MAHEBA) 		1709003030NRG24261020230333701 26/10/2023 Roopa Sahu 1709003030WL029625 Roopa Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289996002 RoopaSahu MADHYANCHAL GRAMIN BANK(607232)
64 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG24261020230333702 26/10/2023 Moti Lal Sahu 1709003030WL029625 Moti Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289996002 MotiLalSahu STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-030-001/2515
(MAHEBA) 		1709003030NRG24261020230333703 26/10/2023 Radha Bai Sahu 1709003030WL029625 Radha Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289996002 RadhaBaiSahu STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-030-001/2661
(MAHEBA) 		1709003030NRG24261020230333711 26/10/2023 Mohan Lal Raikwar 1709003030WL029627 Mohan Lal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289996002 MohanLalRaikwar MADHYANCHAL GRAMIN BANK(607232)
67 GUNOR MP-09-003-030-001/2727
(MAHEBA) 		1709003030NRG24261020230333704 26/10/2023 GAURI BAI CHODHRI 1709003030WL029626 GAURI BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289996002 GAURIBAICHODHRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
68 GUNOR MP-09-003-019-002/18
(BALGAHA) 		1709003019NRG24261020230333675 26/10/2023 RAMPRAKASH CHODHARI 1709003019WL029623 RAMPRAKASH CHODHARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289996002 RAMPRAKASHCHODHARI FINO PAYMENTS BANK LTD(608001)
69 GUNOR MP-09-003-030-001/2328
(MAHEBA) 		1709003030NRG24261020230333706 26/10/2023 Viran Khatik 1709003030WL029627 Viran Khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 289996002 ViranKhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG24261020230333710 26/10/2023 Rambai Kori 1709003030WL029627 Rambai Kori 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289996002 RambaiKori MADHYANCHAL GRAMIN BANK(607232)
71 GUNOR MP-09-003-030-001/2607
(MAHEBA) 		1709003030NRG24261020230333709 26/10/2023 Ramlakahan Kabeerpanthi 1709003030WL029627 Ramlakahan Kabeerpanthi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289996002 RamlakahanKabeerpanthi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_261023APB_FTO_332591 Bank of Baroda BARB0BILPAN BILPANK, MP 1326
2 GUNOR MP1709003_261023APB_FTO_332591 Bank of Baroda BARB0PANNAX PANNA 8619
3 GUNOR MP1709003_261023APB_FTO_332591 Central Bank Of India CBIN0284171 AMANGANJ 7293
4 GUNOR MP1709003_261023APB_FTO_332591 State Bank of India SBIN0002820 AMANGANJ 62322
5 GUNOR MP1709003_261023APB_FTO_332591 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7514
6 GUNOR MP1709003_261023APB_FTO_332591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 GUNOR MP1709003_261023APB_FTO_332591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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