Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823APB_FTO_236392
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-09-003-003-001/50-D
(JAITUPURA) 		1709003003NRG24260820230256586 26/08/2023 bhagwandas patel 1709003003WL020863 bhagwandas patel 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843524178 bhagwandaspatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-001/50-D
(JAITUPURA) 		1709003003NRG24260820230256585 26/08/2023 Ram Bai Patel 1709003003WL020863 Ram Bai Patel 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843524178 RamBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24260820230256072 26/08/2023 Kapur Bai Patel 1709003065WL020806 Kapur Bai Patel 00089 CBIN0282158 1326 1326 Processed 01/09/2023 843524178 KapurBaiPatel CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24260820230256032 26/08/2023 Guddi Bai Patel 1709003065WL020803 Guddi Bai Patel 00089 CBIN0282158 1326 1326 Processed 01/09/2023 843524178 GuddiBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GUNOR MP-09-003-012-003/21-A
(GOURA) 		1709003012NRG24260820230256612 26/08/2023 Ramprakash Patel 1709003012WL020866 Ramprakash Patel 00089 CBIN0284171 7 7 Processed 01/09/2023 843524178 RamprakashPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 7 7
6 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24260820230256628 26/08/2023 anil sigraul 1709003062WL020873 anil sigraul 00176 IDIB000D585 1326 1326 Processed 01/09/2023 843524178 anilsigraul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GUNOR MP-09-003-065-001/15-A
(BHATANWARA) 		1709003065NRG24260820230256485 26/08/2023 VEERENDRA PATEL 1709003065WL020839 VEERENDRA PATEL 00176 IDIB000G650 1326 1326 Processed 01/09/2023 843524178 VEERENDRAPATEL INDIAN BANK(607105)
8 GUNOR MP-09-003-065-001/237-A
(BHATANWARA) 		1709003065NRG24260820230256069 26/08/2023 Devendr Kumar Patel 1709003065WL020805 Devendr Kumar Patel 00176 IDIB000G650 1326 1326 Processed 01/09/2023 843524178 DevendrKumarPatel BANK OF BARODA(606985)
SubTotal 2652 2652
9 GUNOR MP-09-003-003-001/225
(JAITUPURA) 		1709003003NRG24260820230256583 26/08/2023 ramlal 1709003003WL020862 ramlal 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 ramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-003-001/251
(JAITUPURA) 		1709003003NRG24260820230256581 26/08/2023 suresh kumar 1709003003WL020861 suresh kumar 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 sureshkumar STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-003-001/251-D
(JAITUPURA) 		1709003003NRG24260820230256582 26/08/2023 rameswari patel 1709003003WL020861 rameswari patel 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 rameswaripatel STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-003-001/50-D
(JAITUPURA) 		1709003003NRG24260820230256584 26/08/2023 ram khilavan patel 1709003003WL020863 ram khilavan patel 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 ramkhilavanpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 GUNOR MP-09-003-012-001/46-B
(GOURA) 		1709003012NRG24260820230256614 26/08/2023 aanita 1709003012WL020868 aanita 00415 SBIN0002820 442 442 Processed 01/09/2023 843524178 aanita STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-021-001/80
(BAROUHAN) 		1709003021NRG24260820230256640 26/08/2023 HALKAI SAUR 1709003021WL020876 HALKAI SAUR 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 HALKAISAUR STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-021-001/81
(BAROUHAN) 		1709003021NRG24260820230256643 26/08/2023 Rajkumari 1709003021WL020876 Rajkumari 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 Rajkumari STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-021-001/89
(BAROUHAN) 		1709003021NRG24260820230256645 26/08/2023 Tamma sour 1709003021WL020876 Tamma sour 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843524178 Tammasour STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-030-001/2713
(MAHEBA) 		1709003030NRG24260820230256635 26/08/2023 KAMALIYA CHAMAR 1709003030WL020874 KAMALIYA CHAMAR 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843524178 KAMALIYACHAMAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
18 GUNOR MP-09-003-062-001/1037
(KATHWARIYA) 		1709003062NRG24260820230256630 26/08/2023 pramod dheemar 1709003062WL020873 pramod dheemar 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843524178 pramoddheemar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GUNOR MP-09-003-062-001/1023
(KATHWARIYA) 		1709003062NRG24260820230256626 26/08/2023 ramasare jaiswal 1709003062WL020873 ramasare jaiswal 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 ramasarejaiswal STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-062-001/1035
(KATHWARIYA) 		1709003062NRG24260820230256629 26/08/2023 arti bai singraul 1709003062WL020873 arti bai singraul 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 artibaisingraul FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-062-001/1055
(KATHWARIYA) 		1709003062NRG24260820230256632 26/08/2023 ramdinesh kateha 1709003062WL020873 ramdinesh kateha 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 ramdineshkateha FINO PAYMENTS BANK LTD(608001)
22 GUNOR MP-09-003-063-001/13
(BHULGAWAN) 		1709003063NRG24240820230254314 26/08/2023 lalit narain mishra 1709003063WL020597 lalit narain mishra 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 lalitnarainmishra STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-063-005/53
(BHULGAWAN) 		1709003063NRG24240820230254315 26/08/2023 Nandilal sahu 1709003063WL020597 Nandilal sahu 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 Nandilalsahu STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24260820230256182 26/08/2023 INDRAKUMAR VISHWAKARMA 1709003068WL020813 INDRAKUMAR VISHWAKARMA 00415 SBIN0003507 442 442 Processed 01/09/2023 843524178 INDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-068-001/179
(BANDHOOR) 		1709003068NRG24260820230256185 26/08/2023 DHEERAJ PRAJAPATI 1709003068WL020813 DHEERAJ PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 DHEERAJPRAJAPATI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-003/24-A
(CHHIJOURA) 		1709003071NRG24260820230256269 26/08/2023 KESHKALI 1709003071WL020822 KESHKALI 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 KESHKALI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-003/24-A
(CHHIJOURA) 		1709003071NRG24260820230256268 26/08/2023 raju 1709003071WL020822 raju 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 raju STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-071-003/31
(CHHIJOURA) 		1709003071NRG24260820230256271 26/08/2023 Bakhat bai 1709003071WL020822 Bakhat bai 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 Bakhatbai STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-071-003/31
(CHHIJOURA) 		1709003071NRG24260820230256270 26/08/2023 shyamle 1709003071WL020822 shyamle 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 shyamle STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-071-003/31-A
(CHHIJOURA) 		1709003071NRG24260820230256272 26/08/2023 Mukesh Singraul 1709003071WL020822 Mukesh Singraul 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843524178 MukeshSingraul STATE BANK OF INDIA(508548)
SubTotal 15028 15028
31 GUNOR MP-09-003-038-001/115-C
(NACHNOURA) 		1709003038NRG24250820230255750 26/08/2023 CHIUNTI BAI PAMAR 1709003038WL020772 CHIUNTI BAI PAMAR 00415 SBIN0006255 1158 1158 Processed 01/09/2023 843524178 CHIUNTIBAIPAMAR STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24250820230255960 26/08/2023 gulab 1709003050WL020794 gulab 00415 SBIN0006255 6 6 Processed 01/09/2023 843524178 gulab STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-062-001/1059
(KATHWARIYA) 		1709003062NRG24260820230256633 26/08/2023 shivali dwivedi 1709003062WL020873 shivali dwivedi 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 shivalidwivedi FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24260820230256481 26/08/2023 BIHARI DAHAYAT 1709003065WL020839 BIHARI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 BIHARIDAHAYAT STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24260820230256482 26/08/2023 SIYA 1709003065WL020839 SIYA 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 SIYA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-065-001/15-A
(BHATANWARA) 		1709003065NRG24260820230256484 26/08/2023 SAROJ BAI PATEL 1709003065WL020839 SAROJ BAI PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 SAROJBAIPATEL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-065-001/15-A
(BHATANWARA) 		1709003065NRG24260820230256483 26/08/2023 VED NARYAN 1709003065WL020839 VED NARYAN 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 VEDNARYAN BANK OF MAHARASHTRA(607387)
38 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24260820230256064 26/08/2023 vimla bai patel 1709003065WL020805 vimla bai patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 vimlabaipatel STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24260820230256065 26/08/2023 ashwani kumar patel 1709003065WL020805 ashwani kumar patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 ashwanikumarpatel STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24260820230256066 26/08/2023 sona patel 1709003065WL020805 sona patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 sonapatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-065-001/231-A
(BHATANWARA) 		1709003065NRG24260820230256030 26/08/2023 CHHOTE LAL PATEL 1709003065WL020803 CHHOTE LAL PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 CHHOTELALPATEL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-065-001/237
(BHATANWARA) 		1709003065NRG24260820230256067 26/08/2023 MOTI LAL PATEL 1709003065WL020805 MOTI LAL PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 MOTILALPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-065-001/237
(BHATANWARA) 		1709003065NRG24260820230256068 26/08/2023 TARABAI PATEL 1709003065WL020805 TARABAI PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 TARABAIPATEL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-065-001/39-B
(BHATANWARA) 		1709003065NRG24260820230256071 26/08/2023 PAVAN KUMAR PATEL 1709003065WL020806 PAVAN KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 PAVANKUMARPATEL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-065-001/4
(BHATANWARA) 		1709003065NRG24260820230256486 26/08/2023 moolchandra patel 1709003065WL020839 moolchandra patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 moolchandrapatel STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-065-001/4-A
(BHATANWARA) 		1709003065NRG24260820230256487 26/08/2023 GOVIND PRASAD 1709003065WL020839 GOVIND PRASAD 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 GOVINDPRASAD INDIAN BANK(607105)
47 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24260820230256031 26/08/2023 RAM LAKHAN PATEL 1709003065WL020803 RAM LAKHAN PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24260820230256033 26/08/2023 DULLI PATEL 1709003065WL020803 DULLI PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 DULLIPATEL STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24260820230256034 26/08/2023 RAMPYARI PATEL 1709003065WL020803 RAMPYARI PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 RAMPYARIPATEL INDIAN BANK(607105)
50 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24260820230256074 26/08/2023 maya bai patel 1709003065WL020806 maya bai patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 mayabaipatel STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24260820230256073 26/08/2023 RAMESHVR PATEL 1709003065WL020806 RAMESHVR PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 RAMESHVRPATEL INDIAN BANK(607105)
52 GUNOR MP-09-003-065-001/68
(BHATANWARA) 		1709003065NRG24260820230256076 26/08/2023 HIRALAL VISHWKARMA 1709003065WL020806 HIRALAL VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 HIRALALVISHWKARMA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-065-001/68
(BHATANWARA) 		1709003065NRG24260820230256075 26/08/2023 JAGAT LAL VISHWAKARMA 1709003065WL020806 JAGAT LAL VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 JAGATLALVISHWAKARMA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-065-001/75-C
(BHATANWARA) 		1709003065NRG24260820230256077 26/08/2023 param lal patel 1709003065WL020806 param lal patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 paramlalpatel STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-065-002/54
(BHATANWARA) 		1709003065NRG24260820230256035 26/08/2023 lallabai 1709003065WL020803 lallabai 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 lallabai STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-065-002/54-A
(BHATANWARA) 		1709003065NRG24260820230256036 26/08/2023 Vinod 1709003065WL020803 Vinod 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 Vinod STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-068-001/139
(BANDHOOR) 		1709003068NRG24260820230256180 26/08/2023 SHUSHEELA BAI 1709003068WL020813 SHUSHEELA BAI 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843524178 SHUSHEELABAI STATE BANK OF INDIA(508548)
SubTotal 34314 34314
58 GUNOR MP-09-003-030-001/2009
(MAHEBA) 		1709003030NRG24260820230256634 26/08/2023 Marru Bai 1709003030WL020874 Marru Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524178 MarruBai MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-030-001/884
(MAHEBA) 		1709003030NRG24260820230256636 26/08/2023 NANDLAL KACHHI 1709003030WL020874 NANDLAL KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843524178 NANDLALKACHHI MADHYANCHAL GRAMIN BANK(607232)
60 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24250820230255959 26/08/2023 RAM KUMAR LODHI 1709003050WL020794 RAM KUMAR LODHI 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843524178 RAMKUMARLODHI INDIAN BANK(607105)
61 GUNOR MP-09-003-063-001/13
(BHULGAWAN) 		1709003063NRG24240820230254313 26/08/2023 halki bai mishra 1709003063WL020597 halki bai mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524178 halkibaimishra MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-065-001/237-A
(BHATANWARA) 		1709003065NRG24260820230256070 26/08/2023 pushpa patel 1709003065WL020805 pushpa patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524178 pushpapatel MADHYANCHAL GRAMIN BANK(607232)
63 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24260820230256181 26/08/2023 LABKUSH VISHKARMA 1709003068WL020813 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524178 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
64 GUNOR MP-09-003-068-001/144-A
(BANDHOOR) 		1709003068NRG24260820230256183 26/08/2023 MANEESHA VISHWAKARMA 1709003068WL020813 MANEESHA VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843524178 MANEESHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-071-003/31-A
(CHHIJOURA) 		1709003071NRG24260820230256273 26/08/2023 Vimla Singraul 1709003071WL020822 Vimla Singraul 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524178 VimlaSingraul STATE BANK OF INDIA(508548)
SubTotal 8846 8846
66 GUNOR MP-09-003-062-001/102-A
(KATHWARIYA) 		1709003062NRG24260820230256625 26/08/2023 kavita dheemar 1709003062WL020873 kavita dheemar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524178 kavitadheemar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24260820230256627 26/08/2023 annad khare 1709003062WL020873 annad khare 00688 FINO0001446 1326 1326 Processed 01/09/2023 843524178 annadkhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 GUNOR MP-09-003-068-001/160-B
(BANDHOOR) 		1709003068NRG24260820230256184 26/08/2023 Rubi Rajak 1709003068WL020813 Rubi Rajak 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843524178 RubiRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 84052 84052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260823APB_FTO_236392 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_260823APB_FTO_236392 Central Bank Of India CBIN0282158 PANNA 2652
3 GUNOR MP1709003_260823APB_FTO_236392 Central Bank Of India CBIN0284171 AMANGANJ 7
4 GUNOR MP1709003_260823APB_FTO_236392 Indian Bank IDIB000D585 Devendra Nagar 1326
5 GUNOR MP1709003_260823APB_FTO_236392 Indian Bank IDIB000G650 Gunnour 2652
6 GUNOR MP1709003_260823APB_FTO_236392 State Bank of India SBIN0002820 AMANGANJ 11271
7 GUNOR MP1709003_260823APB_FTO_236392 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
8 GUNOR MP1709003_260823APB_FTO_236392 State Bank of India SBIN0003507 SALEHA 15028
9 GUNOR MP1709003_260823APB_FTO_236392 State Bank of India SBIN0006255 GUNNAUR V B 32988
10 GUNOR MP1709003_260823APB_FTO_236392 State Bank of India SBIN0006255 Gunour 1326
11 GUNOR MP1709003_260823APB_FTO_236392 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1774
12 GUNOR MP1709003_260823APB_FTO_236392 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094
13 GUNOR MP1709003_260823APB_FTO_236392 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
14 GUNOR MP1709003_260823APB_FTO_236392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GUNOR MP1709003_260823APB_FTO_236392 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 GUNOR MP1709003_260823APB_FTO_236392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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