Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_011023APB_FTO_297504
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-09-003-001-001/161-A
(RAMPUR) 		1709003001NRG24300920230294998 01/10/2023 Sanjay Sen 1709003001WL025227 Sanjay Sen 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 293953577 SanjaySen BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/161-A
(RAMPUR) 		1709003001NRG24300920230294996 01/10/2023 Sanjay Sen 1709003001WL025227 Sanjay Sen 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 293953577 SanjaySen BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-001/218
(DOBHA) 		1709003010NRG24011020230295284 01/10/2023 NATHUVA RAJAK 1709003010WL025258 NATHUVA RAJAK 00045 BARB0PANNAX 442 442 Processed 09/11/2023 293953577 NATHUVARAJAK BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-001/272-D
(DOBHA) 		1709003010NRG24011020230295296 01/10/2023 Manju Jain 1709003010WL025258 Manju Jain 00045 BARB0PANNAX 442 442 Processed 09/11/2023 293953577 ManjuJain BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-002/251
(DOBHA) 		1709003010NRG24011020230295300 01/10/2023 CHANDRABHAN SEN 1709003010WL025258 CHANDRABHAN SEN 00045 BARB0PANNAX 442 442 Processed 09/11/2023 293953577 CHANDRABHANSEN BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-002/555-D
(DOBHA) 		1709003010NRG24011020230295303 01/10/2023 Bhagwali 1709003010WL025258 Bhagwali 00045 BARB0PANNAX 442 442 Processed 09/11/2023 293953577 Bhagwali INDIAN BANK(607105)
7 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24011020230295310 01/10/2023 Parwati Bai Sahu 1709003010WL025258 Parwati Bai Sahu 00045 BARB0PANNAX 442 442 Processed 09/11/2023 293953577 ParwatiBaiSahu BANK OF BARODA(606985)
8 GUNOR MP-09-003-017-001/553
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294665 01/10/2023 suman 1709003017WL025194 suman 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 293953577 suman BANK OF BARODA(606985)
9 GUNOR MP-09-003-050-001/35
(SAHILWARA) 		1709003050NRG24011020230295189 01/10/2023 Ashish Kumar Verma 1709003050WL025249 Ashish Kumar Verma 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 293953577 AshishKumarVerma INDIAN BANK(607105)
SubTotal 7293 7293
10 GUNOR MP-09-003-001-001/14-A
(RAMPUR) 		1709003001NRG24300920230294994 01/10/2023 Phoolan Soury 1709003001WL025226 Phoolan Soury 00089 CBIN0284171 1547 1547 Processed 09/11/2023 293953577 PhoolanSoury CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-017-001/483
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294662 01/10/2023 Kadori 1709003017WL025194 Kadori 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293953577 Kadori INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNOR MP-09-003-017-001/502-A
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294657 01/10/2023 Rameswari 1709003017WL025193 Rameswari 00089 CBIN0284171 1547 1547 Processed 09/11/2023 293953577 Rameswari CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294666 01/10/2023 sillo bai 1709003017WL025194 sillo bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293953577 sillobai CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-017-001/653
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294659 01/10/2023 laxmi bai kori 1709003017WL025193 laxmi bai kori 00089 CBIN0284171 663 663 Processed 10/11/2023 293953577 laxmibaikori STATE BANK OF INDIA(508548)
SubTotal 5967 5967
15 GUNOR MP-09-003-074-002/562
(NAYAGAON) 		1709003074NRG24300920230294960 01/10/2023 dhirendra chaurasiya 1709003074WL025217 dhirendra chaurasiya 00152 HDFC0007676 884 884 Processed 09/11/2023 293953577 dhirendrachaurasiya INDIAN BANK(607105)
SubTotal 884 884
16 GUNOR MP-09-003-010-001/104-B
(DOBHA) 		1709003010NRG24011020230295281 01/10/2023 Ajeet kumar 1709003010WL025258 Ajeet kumar 00176 IDIB000G650 442 442 Processed 09/11/2023 293953577 Ajeetkumar FINO PAYMENTS BANK LTD(608001)
17 GUNOR MP-09-003-010-001/9-D
(DOBHA) 		1709003010NRG24011020230295298 01/10/2023 KAMLA KANT TIWARI 1709003010WL025258 KAMLA KANT TIWARI 00176 IDIB000G650 442 442 Processed 09/11/2023 293953577 KAMLAKANTTIWARI INDIAN BANK(607105)
18 GUNOR MP-09-003-010-002/297-C
(DOBHA) 		1709003010NRG24011020230295302 01/10/2023 Soumitra Patel 1709003010WL025258 Soumitra Patel 00176 IDIB000G650 221 221 Processed 10/11/2023 293953577 SoumitraPatel STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24011020230295304 01/10/2023 VIMLA BAI PATEL 1709003010WL025258 VIMLA BAI PATEL 00176 IDIB000G650 442 442 Processed 10/11/2023 293953577 VIMLABAIPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24011020230295307 01/10/2023 Bablu Patel 1709003010WL025258 Bablu Patel 00176 IDIB000G650 442 442 Processed 09/11/2023 293953577 BabluPatel INDIAN BANK(607105)
21 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24011020230295308 01/10/2023 RAVI KUMAR SAHU 1709003010WL025258 RAVI KUMAR SAHU 00176 IDIB000G650 442 442 Processed 09/11/2023 293953577 RAVIKUMARSAHU INDIAN BANK(607105)
22 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24011020230295309 01/10/2023 Reetu Prajapati 1709003010WL025258 Reetu Prajapati 00176 IDIB000G650 442 442 Processed 10/11/2023 293953577 ReetuPrajapati STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-050-001/116
(SAHILWARA) 		1709003050NRG24011020230295182 01/10/2023 PANCHAM LAL NAMDEV 1709003050WL025249 PANCHAM LAL NAMDEV 00176 IDIB000G650 1105 1105 Processed 09/11/2023 293953577 PANCHAMLALNAMDEV INDIAN BANK(607105)
SubTotal 3978 3978
24 GUNOR MP-09-003-001-001/14-A
(RAMPUR) 		1709003001NRG24300920230294995 01/10/2023 KALLU BAI ADIWASI 1709003001WL025226 KALLU BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 293953577 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-001-001/33
(RAMPUR) 		1709003001NRG24300920230295003 01/10/2023 SUMANTRA ADIWASHI 1709003001WL025228 SUMANTRA ADIWASHI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 293953577 SUMANTRAADIWASHI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-001-001/33
(RAMPUR) 		1709003001NRG24300920230295001 01/10/2023 SUMANTRA ADIWASHI 1709003001WL025228 SUMANTRA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 10/11/2023 293953577 SUMANTRAADIWASHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24011020230295292 01/10/2023 SANDEEP AHIRWAR 1709003010WL025258 SANDEEP AHIRWAR 00415 SBIN0002820 442 442 Processed 10/11/2023 293953577 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-017-001/356
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294656 01/10/2023 Manik chamar 1709003017WL025193 Manik chamar 00415 SBIN0002820 1547 1547 Processed 09/11/2023 293953577 Manikchamar INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294667 01/10/2023 kamlesh kori 1709003017WL025194 kamlesh kori 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293953577 kamleshkori STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294668 01/10/2023 param lal prajapati 1709003017WL025194 param lal prajapati 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293953577 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 GUNOR MP-09-003-017-001/650
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294658 01/10/2023 Beta Lal chodhari 1709003017WL025193 Beta Lal chodhari 00415 SBIN0002820 1547 1547 Processed 10/11/2023 293953577 BetaLalchodhari STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 GUNOR MP-09-003-050-001/224
(SAHILWARA) 		1709003050NRG24011020230295185 01/10/2023 Mr. SHIV CHARAN SAHU 1709003050WL025249 Mr. SHIV CHARAN SAHU 00415 SBIN0003507 1105 1105 Processed 10/11/2023 293953577 Mr.SHIVCHARANSAHU STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-074-001/439-C
(NAYAGAON) 		1709003074NRG24300920230294891 01/10/2023 krishna autar chaurasiya 1709003074WL025217 krishna autar chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 krishnaautarchaurasiya STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-074-001/471
(NAYAGAON) 		1709003074NRG24300920230294892 01/10/2023 vinod kumar chaurasiya 1709003074WL025217 vinod kumar chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 vinodkumarchaurasiya STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24300920230294893 01/10/2023 bhura chaurasiya 1709003074WL025217 bhura chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 bhurachaurasiya STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-074-001/473
(NAYAGAON) 		1709003074NRG24300920230294894 01/10/2023 sheela chaurasiya 1709003074WL025217 sheela chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 sheelachaurasiya STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-074-001/475
(NAYAGAON) 		1709003074NRG24300920230294895 01/10/2023 anokh kumar chaurasiya 1709003074WL025217 anokh kumar chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 anokhkumarchaurasiya STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-074-001/475
(NAYAGAON) 		1709003074NRG24300920230294896 01/10/2023 kakeiya 1709003074WL025217 kakeiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 kakeiya STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-074-001/485
(NAYAGAON) 		1709003074NRG24300920230294897 01/10/2023 sadhna 1709003074WL025217 sadhna 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 sadhna STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24300920230294898 01/10/2023 guddi bai 1709003074WL025217 guddi bai 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 guddibai STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-074-001/487
(NAYAGAON) 		1709003074NRG24300920230294899 01/10/2023 sushila 1709003074WL025217 sushila 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 sushila STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24300920230294901 01/10/2023 pravina 1709003074WL025217 pravina 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 pravina STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-074-001/494
(NAYAGAON) 		1709003074NRG24300920230294900 01/10/2023 rajneesh chaurasiya 1709003074WL025217 rajneesh chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rajneeshchaurasiya STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24300920230294902 01/10/2023 rajkumar 1709003074WL025217 rajkumar 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rajkumar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-074-001/515
(NAYAGAON) 		1709003074NRG24300920230294903 01/10/2023 rekha 1709003074WL025217 rekha 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rekha STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24300920230294905 01/10/2023 mohit 1709003074WL025217 mohit 00415 SBIN0003507 884 884 Processed 09/11/2023 293953577 mohit INDIAN OVERSEAS BANK(508541)
47 GUNOR MP-09-003-074-001/520
(NAYAGAON) 		1709003074NRG24300920230294904 01/10/2023 ramnaresh 1709003074WL025217 ramnaresh 00415 SBIN0003507 884 884 Processed 09/11/2023 293953577 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24300920230294906 01/10/2023 rajbhan 1709003074WL025217 rajbhan 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rajbhan STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-074-001/549
(NAYAGAON) 		1709003074NRG24300920230294909 01/10/2023 ranu chaurasiya 1709003074WL025217 ranu chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ranuchaurasiya STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-074-002/116
(NAYAGAON) 		1709003074NRG24300920230294911 01/10/2023 bablu aher 1709003074WL025217 bablu aher 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 babluaher STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-074-002/116
(NAYAGAON) 		1709003074NRG24300920230294912 01/10/2023 maida bai yasav 1709003074WL025217 maida bai yasav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 maidabaiyasav STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24300920230294913 01/10/2023 rajendra yadav 1709003074WL025217 rajendra yadav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rajendrayadav STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-074-002/117-A
(NAYAGAON) 		1709003074NRG24300920230294914 01/10/2023 SONA BAI 1709003074WL025217 SONA BAI 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 SONABAI STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-074-002/121-A
(NAYAGAON) 		1709003074NRG24300920230294915 01/10/2023 babulal ahir 1709003074WL025217 babulal ahir 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 babulalahir STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-074-002/125
(NAYAGAON) 		1709003074NRG24300920230294916 01/10/2023 shakuntla prajapati 1709003074WL025217 shakuntla prajapati 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 shakuntlaprajapati STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24300920230294918 01/10/2023 biskut prajapati 1709003074WL025217 biskut prajapati 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 biskutprajapati STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-074-002/129
(NAYAGAON) 		1709003074NRG24300920230294917 01/10/2023 KANCHHEDI lal 1709003074WL025217 KANCHHEDI lal 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 KANCHHEDIlal STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24300920230294920 01/10/2023 chunubadi 1709003074WL025217 chunubadi 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 chunubadi STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-074-002/152
(NAYAGAON) 		1709003074NRG24300920230294919 01/10/2023 santosh kumar pal 1709003074WL025217 santosh kumar pal 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 santoshkumarpal STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-074-002/153
(NAYAGAON) 		1709003074NRG24300920230294921 01/10/2023 pappu 1709003074WL025217 pappu 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 pappu STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24300920230294924 01/10/2023 babli 1709003074WL025217 babli 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 babli STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24300920230294923 01/10/2023 ramprasad gadari 1709003074WL025217 ramprasad gadari 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ramprasadgadari STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-074-002/154
(NAYAGAON) 		1709003074NRG24300920230294922 01/10/2023 ramrati 1709003074WL025217 ramrati 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ramrati STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-074-002/156
(NAYAGAON) 		1709003074NRG24300920230294926 01/10/2023 LAL JEE 1709003074WL025217 LAL JEE 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 LALJEE STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-074-002/164-C
(NAYAGAON) 		1709003074NRG24300920230294927 01/10/2023 Suman yadav 1709003074WL025217 Suman yadav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 Sumanyadav STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-074-002/170-B
(NAYAGAON) 		1709003074NRG24300920230294928 01/10/2023 bundi bai rakwar 1709003074WL025217 bundi bai rakwar 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 bundibairakwar STATE BANK OF INDIA(508548)
67 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24300920230294930 01/10/2023 BHURI BAI 1709003074WL025217 BHURI BAI 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 BHURIBAI STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-074-002/171-D
(NAYAGAON) 		1709003074NRG24300920230294929 01/10/2023 GULAB RAIWAR 1709003074WL025217 GULAB RAIWAR 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 GULABRAIWAR STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-074-002/181-A
(NAYAGAON) 		1709003074NRG24300920230294932 01/10/2023 Arvind Chaurasiya 1709003074WL025217 Arvind Chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ArvindChaurasiya STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-074-002/181-A
(NAYAGAON) 		1709003074NRG24300920230294933 01/10/2023 Shakuntla Chaurasiya 1709003074WL025217 Shakuntla Chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ShakuntlaChaurasiya STATE BANK OF INDIA(508548)
71 GUNOR MP-09-003-074-002/188-B
(NAYAGAON) 		1709003074NRG24300920230294934 01/10/2023 RAMRAJ CHAURASIYA 1709003074WL025217 RAMRAJ CHAURASIYA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 RAMRAJCHAURASIYA STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-074-002/223
(NAYAGAON) 		1709003074NRG24300920230294935 01/10/2023 harish chand chaurasiya 1709003074WL025217 harish chand chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 harishchandchaurasiya STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-074-002/227
(NAYAGAON) 		1709003074NRG24300920230294936 01/10/2023 shyam lal sahu 1709003074WL025217 shyam lal sahu 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 shyamlalsahu STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24300920230294937 01/10/2023 Hetram Yadav 1709003074WL025217 Hetram Yadav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 HetramYadav STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-074-002/252-A
(NAYAGAON) 		1709003074NRG24300920230294938 01/10/2023 Saraswati Yadav 1709003074WL025217 Saraswati Yadav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 SaraswatiYadav STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-074-002/268-B
(NAYAGAON) 		1709003074NRG24300920230294941 01/10/2023 PRADEEP CHAURASIYA 1709003074WL025217 PRADEEP CHAURASIYA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 PRADEEPCHAURASIYA STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-074-002/272-C
(NAYAGAON) 		1709003074NRG24300920230294942 01/10/2023 RADHIKA KUSHWAHA 1709003074WL025217 RADHIKA KUSHWAHA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 RADHIKAKUSHWAHA STATE BANK OF INDIA(508548)
78 GUNOR MP-09-003-074-002/272-C
(NAYAGAON) 		1709003074NRG24300920230294943 01/10/2023 SUMIT RANI KUSHWAHA 1709003074WL025217 SUMIT RANI KUSHWAHA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 SUMITRANIKUSHWAHA STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24300920230294944 01/10/2023 chandrabhan chaurasiya 1709003074WL025217 chandrabhan chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 chandrabhanchaurasiya STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-074-002/310
(NAYAGAON) 		1709003074NRG24300920230294945 01/10/2023 satyabhama chaurasiya 1709003074WL025217 satyabhama chaurasiya 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 satyabhamachaurasiya STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24300920230294947 01/10/2023 baby 1709003074WL025217 baby 00415 SBIN0003507 884 884 Processed 09/11/2023 293953577 baby MADHYANCHAL GRAMIN BANK(607232)
82 GUNOR MP-09-003-074-002/343
(NAYAGAON) 		1709003074NRG24300920230294946 01/10/2023 narayan prasad chaurasiya 1709003074WL025217 narayan prasad chaurasiya 00415 SBIN0003507 884 884 Processed 09/11/2023 293953577 narayanprasadchaurasiya MADHYANCHAL GRAMIN BANK(607232)
83 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24300920230294949 01/10/2023 gomti pal 1709003074WL025217 gomti pal 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 gomtipal STATE BANK OF INDIA(508548)
84 GUNOR MP-09-003-074-002/346-A
(NAYAGAON) 		1709003074NRG24300920230294948 01/10/2023 rajesh kumar gadari 1709003074WL025217 rajesh kumar gadari 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rajeshkumargadari STATE BANK OF INDIA(508548)
85 GUNOR MP-09-003-074-002/373
(NAYAGAON) 		1709003074NRG24300920230294950 01/10/2023 sonelal sen 1709003074WL025217 sonelal sen 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 sonelalsen STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24300920230294951 01/10/2023 ANIL CHAURASIYA 1709003074WL025217 ANIL CHAURASIYA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ANILCHAURASIYA STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-074-002/389-A
(NAYAGAON) 		1709003074NRG24300920230294952 01/10/2023 ROHNI CHAURASIYA 1709003074WL025217 ROHNI CHAURASIYA 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ROHNICHAURASIYA STATE BANK OF INDIA(508548)
88 GUNOR MP-09-003-074-002/432
(NAYAGAON) 		1709003074NRG24300920230294953 01/10/2023 shriram 1709003074WL025217 shriram 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 shriram STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24300920230294955 01/10/2023 PARVATI 1709003074WL025217 PARVATI 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 PARVATI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-074-002/470
(NAYAGAON) 		1709003074NRG24300920230294954 01/10/2023 SHALIKRAM 1709003074WL025217 SHALIKRAM 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 SHALIKRAM STATE BANK OF INDIA(508548)
91 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24300920230294959 01/10/2023 Seema 1709003074WL025217 Seema 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 Seema STATE BANK OF INDIA(508548)
92 GUNOR MP-09-003-074-002/563
(NAYAGAON) 		1709003074NRG24300920230294961 01/10/2023 jeevan yadav 1709003074WL025217 jeevan yadav 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 jeevanyadav STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24300920230294963 01/10/2023 ramsakhi raikwar 1709003074WL025217 ramsakhi raikwar 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 ramsakhiraikwar STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-074-002/566
(NAYAGAON) 		1709003074NRG24300920230294965 01/10/2023 kaushilya raikwar 1709003074WL025217 kaushilya raikwar 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 kaushilyaraikwar STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-074-002/566
(NAYAGAON) 		1709003074NRG24300920230294964 01/10/2023 ramesh dheemar 1709003074WL025217 ramesh dheemar 00415 SBIN0003507 884 884 Processed 10/11/2023 293953577 rameshdheemar STATE BANK OF INDIA(508548)
SubTotal 56797 56797
96 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24011020230295280 01/10/2023 MEERA BAI JAISAWAL 1709003010WL025258 MEERA BAI JAISAWAL 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-010-001/128-C
(DOBHA) 		1709003010NRG24011020230295282 01/10/2023 ARCHNA SEN 1709003010WL025258 ARCHNA SEN 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 ARCHNASEN STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-010-001/255-D
(DOBHA) 		1709003010NRG24011020230295287 01/10/2023 Sanat Jain 1709003010WL025258 Sanat Jain 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 SanatJain STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24011020230295291 01/10/2023 Asheesh Kori 1709003010WL025258 Asheesh Kori 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 AsheeshKori STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-010-002/77-C
(DOBHA) 		1709003010NRG24011020230295305 01/10/2023 POOJA PATEL 1709003010WL025258 POOJA PATEL 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 POOJAPATEL STATE BANK OF INDIA(508548)
101 GUNOR MP-09-003-010-003/44-A
(DOBHA) 		1709003010NRG24011020230295312 01/10/2023 SANTOSH BAI PATEL 1709003010WL025258 SANTOSH BAI PATEL 00415 SBIN0006255 442 442 Processed 10/11/2023 293953577 SANTOSHBAIPATEL STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24011020230295184 01/10/2023 rekha bai namdev 1709003050WL025249 rekha bai namdev 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293953577 rekhabainamdev STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-050-001/23
(SAHILWARA) 		1709003050NRG24011020230295186 01/10/2023 bhuduwa 1709003050WL025249 bhuduwa 00415 SBIN0006255 1105 1105 Processed 09/11/2023 293953577 bhuduwa INDIAN BANK(607105)
104 GUNOR MP-09-003-050-001/23-A
(SAHILWARA) 		1709003050NRG24011020230295187 01/10/2023 shriram 1709003050WL025249 shriram 00415 SBIN0006255 1105 1105 Processed 10/11/2023 293953577 shriram STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-078-001/137-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295247 01/10/2023 SHIVKUMAR CHOUDHARI 1709003078WL025253 SHIVKUMAR CHOUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 293953577 SHIVKUMARCHOUDHARI STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295248 01/10/2023 SANTKUMAR CHAUDHARI 1709003078WL025253 SANTKUMAR CHAUDHARI 00415 SBIN0006255 884 884 Processed 09/11/2023 293953577 SANTKUMARCHAUDHARI INDIAN BANK(607105)
107 GUNOR MP-09-003-078-001/137-D
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295249 01/10/2023 SIYARAM CHOUDHARI 1709003078WL025253 SIYARAM CHOUDHARI 00415 SBIN0006255 884 884 Processed 10/11/2023 293953577 SIYARAMCHOUDHARI STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-078-001/21-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295250 01/10/2023 SANDEEP NARAYAN SHRMA 1709003078WL025253 SANDEEP NARAYAN SHRMA 00415 SBIN0006255 884 884 Processed 09/11/2023 293953577 SANDEEPNARAYANSHRMA UCO BANK(607066)
109 GUNOR MP-09-003-078-001/43
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295251 01/10/2023 SIYARAM CHOUDHARY 1709003078WL025253 SIYARAM CHOUDHARY 00415 SBIN0006255 884 884 Processed 10/11/2023 293953577 SIYARAMCHOUDHARY STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295253 01/10/2023 MAHESH PRASAD SINGAROL 1709003078WL025253 MAHESH PRASAD SINGAROL 00415 SBIN0006255 884 884 Processed 10/11/2023 293953577 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-078-003/6-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295254 01/10/2023 SUNDARLAL SINGAROL 1709003078WL025253 SUNDARLAL SINGAROL 00415 SBIN0006255 884 884 Processed 10/11/2023 293953577 SUNDARLALSINGAROL STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-078-003/7-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295255 01/10/2023 DEVENDRA SINGH BUNDELA 1709003078WL025253 DEVENDRA SINGH BUNDELA 00415 SBIN0006255 884 884 Processed 09/11/2023 293953577 DEVENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
113 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24011020230295279 01/10/2023 PRAHLAD 1709003010WL025258 PRAHLAD 00415 SBIN0009740 442 442 Processed 10/11/2023 293953577 PRAHLAD STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24011020230295285 01/10/2023 KANCHEDEE 1709003010WL025258 KANCHEDEE 00415 SBIN0009740 442 442 Processed 10/11/2023 293953577 KANCHEDEE STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24011020230295289 01/10/2023 KRIPAL 1709003010WL025258 KRIPAL 00415 SBIN0009740 442 442 Processed 10/11/2023 293953577 KRIPAL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-010-001/257-B
(DOBHA) 		1709003010NRG24011020230295290 01/10/2023 Laxminarayan Tiwari 1709003010WL025258 Laxminarayan Tiwari 00415 SBIN0009740 442 442 Processed 10/11/2023 293953577 LaxminarayanTiwari STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24011020230295299 01/10/2023 PUSUA KORI 1709003010WL025258 PUSUA KORI 00415 SBIN0009740 442 442 Processed 10/11/2023 293953577 PUSUAKORI STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24011020230295306 01/10/2023 VRINDAVAN PATEL 1709003010WL025258 VRINDAVAN PATEL 00415 SBIN0009740 442 442 Processed 09/11/2023 293953577 VRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
119 GUNOR MP-09-003-001-001/161-A
(RAMPUR) 		1709003001NRG24300920230294999 01/10/2023 AVLASHA BAI SEN 1709003001WL025227 AVLASHA BAI SEN 00462 UCBA0003161 1326 1326 Processed 09/11/2023 293953577 AVLASHABAISEN UCO BANK(607066)
120 GUNOR MP-09-003-001-001/161-A
(RAMPUR) 		1709003001NRG24300920230294997 01/10/2023 AVLASHA BAI SEN 1709003001WL025227 AVLASHA BAI SEN 00462 UCBA0003161 1547 1547 Processed 09/11/2023 293953577 AVLASHABAISEN UCO BANK(607066)
SubTotal 2873 2873
121 GUNOR MP-09-003-010-002/285-A
(DOBHA) 		1709003010NRG24011020230295301 01/10/2023 Ajay Patel 1709003010WL025258 Ajay Patel 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 293953577 AjayPatel STATE BANK OF INDIA(508548)
122 GUNOR MP-09-003-017-001/497
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294663 01/10/2023 Binita 1709003017WL025194 Binita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293953577 Binita MADHYANCHAL GRAMIN BANK(607232)
123 GUNOR MP-09-003-017-001/521
(HINOUTI AMANGANJ) 		1709003017NRG24300920230294664 01/10/2023 Nandlal 1709003017WL025194 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293953577 Nandlal STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-050-001/215
(SAHILWARA) 		1709003050NRG24011020230295183 01/10/2023 RAMPRAKASH NAMDEV 1709003050WL025249 RAMPRAKASH NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293953577 RAMPRAKASHNAMDEV FINO PAYMENTS BANK LTD(608001)
125 GUNOR MP-09-003-050-001/23-A
(SAHILWARA) 		1709003050NRG24011020230295188 01/10/2023 RUCHI VERMA 1709003050WL025249 RUCHI VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293953577 RUCHIVERMA CANARA BANK(508532)
126 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24300920230294890 01/10/2023 Bandri bai 1709003064WL025216 Bandri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293953577 Bandribai INDUSIND BANK(607189)
127 GUNOR MP-09-003-064-001/176
(HAHIRA) 		1709003064NRG24300920230294889 01/10/2023 Ratan lal Choudhary 1709003064WL025216 Ratan lal Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953577 RatanlalChoudhary MADHYANCHAL GRAMIN BANK(607232)
128 GUNOR MP-09-003-074-001/532
(NAYAGAON) 		1709003074NRG24300920230294907 01/10/2023 lajja wati 1709003074WL025217 lajja wati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293953577 lajjawati STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-074-002/156
(NAYAGAON) 		1709003074NRG24300920230294925 01/10/2023 rajji bai pal 1709003074WL025217 rajji bai pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293953577 rajjibaipal MADHYANCHAL GRAMIN BANK(607232)
130 GUNOR MP-09-003-074-002/179-A
(NAYAGAON) 		1709003074NRG24300920230294931 01/10/2023 RAMAKANT CHAURASIYA 1709003074WL025217 RAMAKANT CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293953577 RAMAKANTCHAURASIYA STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-074-002/253-B
(NAYAGAON) 		1709003074NRG24300920230294939 01/10/2023 SOORAJ BHAN CHAURASIYA 1709003074WL025217 SOORAJ BHAN CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293953577 SOORAJBHANCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
132 GUNOR MP-09-003-074-002/510-B
(NAYAGAON) 		1709003074NRG24300920230294957 01/10/2023 anguri 1709003074WL025217 anguri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293953577 anguri MADHYANCHAL GRAMIN BANK(607232)
133 GUNOR MP-09-003-074-002/556
(NAYAGAON) 		1709003074NRG24300920230294958 01/10/2023 Rakeshchaurasiya 1709003074WL025217 Rakeshchaurasiya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293953577 Rakeshchaurasiya STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-074-002/565
(NAYAGAON) 		1709003074NRG24300920230294962 01/10/2023 natthu raikwar 1709003074WL025217 natthu raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293953577 natthuraikwar MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24011020230295252 01/10/2023 SHIVAM SINGH BUNDELA 1709003078WL025253 SHIVAM SINGH BUNDELA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293953577 SHIVAMSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
136 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24011020230295283 01/10/2023 Harishankar 1709003010WL025258 Harishankar 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 Harishankar FINO PAYMENTS BANK LTD(608001)
137 GUNOR MP-09-003-010-001/256-B
(DOBHA) 		1709003010NRG24011020230295288 01/10/2023 Mukesh Dahayat 1709003010WL025258 Mukesh Dahayat 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 MukeshDahayat FINO PAYMENTS BANK LTD(608001)
138 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24011020230295293 01/10/2023 Sarswati Devi 1709003010WL025258 Sarswati Devi 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
139 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24011020230295294 01/10/2023 Dheerendra Badhai 1709003010WL025258 Dheerendra Badhai 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
140 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24011020230295295 01/10/2023 Jagdeesh Prasad Tiwari 1709003010WL025258 Jagdeesh Prasad Tiwari 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
141 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24011020230295297 01/10/2023 Amit Sen 1709003010WL025258 Amit Sen 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 AmitSen UNION BANK OF INDIA(508500)
142 GUNOR MP-09-003-010-003/273
(DOBHA) 		1709003010NRG24011020230295311 01/10/2023 Rambhuvan sen 1709003010WL025258 Rambhuvan sen 00688 FINO0001001 442 442 Processed 09/11/2023 293953577 Rambhuvansen FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
143 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24011020230295286 01/10/2023 Jeetendra Singh 1709003010WL025258 Jeetendra Singh 00703 AIRP0000001 442 442 Processed 10/11/2023 293953577 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_011023APB_FTO_297504 Bank of Baroda BARB0PANNAX PANNA 7293
2 GUNOR MP1709003_011023APB_FTO_297504 Central Bank Of India CBIN0284171 AMANGANJ 5967
3 GUNOR MP1709003_011023APB_FTO_297504 HDFC bank HDFC0007676 Nagod 884
4 GUNOR MP1709003_011023APB_FTO_297504 Indian Bank IDIB000G650 Gunnour 3978
5 GUNOR MP1709003_011023APB_FTO_297504 State Bank of India SBIN0002820 AMANGANJ 10166
6 GUNOR MP1709003_011023APB_FTO_297504 State Bank of India SBIN0003507 SALEHA 56797
7 GUNOR MP1709003_011023APB_FTO_297504 State Bank of India SBIN0006255 GUNNAUR V B 13039
8 GUNOR MP1709003_011023APB_FTO_297504 State Bank of India SBIN0009740 HARDWAHI 2652
9 GUNOR MP1709003_011023APB_FTO_297504 UCO Bank UCBA0003161 Panna 2873
10 GUNOR MP1709003_011023APB_FTO_297504 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210
11 GUNOR MP1709003_011023APB_FTO_297504 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 442
12 GUNOR MP1709003_011023APB_FTO_297504 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
13 GUNOR MP1709003_011023APB_FTO_297504 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 884
14 GUNOR MP1709003_011023APB_FTO_297504 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 8840
15 GUNOR MP1709003_011023APB_FTO_297504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 GUNOR MP1709003_011023APB_FTO_297504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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