Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230622FTO_221630
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-09-003-010-001/12
(DOBHA) 		1709003010NRG23230620220207579 23/06/2022 CHANDRABHUSAN TIWRI 1709003010WL023026 CHANDRABHUSAN TIWRI 00045 BARB0PANNAX 1224 1224 Processed 01/07/2022 596660216 CHANDRABHUSANTIWRI (000000)
2 GUNOR MP-09-003-010-002/203-C
(DOBHA) 		1709003010NRG23230620220207583 23/06/2022 SUNITA BAI 1709003010WL023026 SUNITA BAI 00045 BARB0PANNAX 1224 1224 Processed 01/07/2022 596660216 SUNITABAI (000000)
3 GUNOR MP-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG23230620220207565 23/06/2022 SUMAN 1709003025WL023023 SUMAN 00045 BARB0PANNAX 204 204 Processed 01/07/2022 596660216 SUMAN (000000)
4 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG23230620220207568 23/06/2022 mukesh 1709003025WL023023 mukesh 00045 BARB0PANNAX 204 204 Processed 01/07/2022 596660216 mukesh (000000)
5 GUNOR MP-09-003-025-001/348-B
(BAMHOURI) 		1709003025NRG23230620220207570 23/06/2022 Durga 1709003025WL023023 Durga 00045 BARB0PANNAX 204 204 Processed 01/07/2022 596660216 Durga (000000)
SubTotal 3060 3060
6 GUNOR MP-09-003-010-001/12
(DOBHA) 		1709003010NRG23230620220207578 23/06/2022 kishori lal 1709003010WL023026 kishori lal 00089 CBIN0282158 1224 1224 Processed 01/07/2022 596660216 kishorilal (000000)
SubTotal 1224 1224
7 GUNOR MP-09-003-025-001/179-D
(BAMHOURI) 		1709003025NRG23230620220207566 23/06/2022 balram 1709003025WL023023 balram 00089 CBIN0284171 204 204 Processed 01/07/2022 596660216 balram (000000)
8 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG23230620220207567 23/06/2022 BAIJU DAHAYAT 1709003025WL023023 BAIJU DAHAYAT 00089 CBIN0284171 204 204 Processed 01/07/2022 596660216 BAIJUDAHAYAT (000000)
SubTotal 408 408
9 GUNOR MP-09-003-010-001/190-A
(DOBHA) 		1709003010NRG23230620220207580 23/06/2022 Jivan Lal dhimar 1709003010WL023026 Jivan Lal dhimar 00176 IDIB000G650 1224 1224 Processed 01/07/2022 596660216 JivanLaldhimar (000000)
10 GUNOR MP-09-003-067-002/191
(CHHAPARWARA) 		1709003067NRG23230620220207605 23/06/2022 shyam sundar patel 1709003067WL023030 shyam sundar patel 00176 IDIB000G650 1224 1224 Processed 01/07/2022 596660216 shyamsundarpatel (000000)
11 GUNOR MP-09-003-067-002/193
(CHHAPARWARA) 		1709003067NRG23230620220207607 23/06/2022 sanshari lal patel 1709003067WL023030 sanshari lal patel 00176 IDIB000G650 1224 1224 Processed 01/07/2022 596660216 sansharilalpatel (000000)
SubTotal 3672 3672
12 GUNOR MP-09-003-010-001/40-B
(DOBHA) 		1709003010NRG23230620220207581 23/06/2022 KRDAR JAYASAVAL 1709003010WL023026 KRDAR JAYASAVAL 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596660216 KRDARJAYASAVAL (000000)
13 GUNOR MP-09-003-010-002/203-C
(DOBHA) 		1709003010NRG23230620220207582 23/06/2022 CHANDRABHAN PATEL 1709003010WL023026 CHANDRABHAN PATEL 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596660216 CHANDRABHANPATEL (000000)
14 GUNOR MP-09-003-015-001/148
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207046 23/06/2022 hakki 1709003015WL022978 hakki 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 hakki (000000)
15 GUNOR MP-09-003-015-001/148
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207045 23/06/2022 tannu 1709003015WL022978 tannu 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 tannu (000000)
16 GUNOR MP-09-003-015-001/158
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207048 23/06/2022 GULAB BAI CHAUDHARI 1709003015WL022978 GULAB BAI CHAUDHARI 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 GULABBAICHAUDHARI (000000)
17 GUNOR MP-09-003-015-001/158
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207047 23/06/2022 SHAMALIYA CHAUDAHARI 1709003015WL022978 SHAMALIYA CHAUDAHARI 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 SHAMALIYACHAUDAHARI (000000)
18 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207050 23/06/2022 bhagwati 1709003015WL022978 bhagwati 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 bhagwati (000000)
19 GUNOR MP-09-003-015-001/173
(MAJHGAWAN SARKAR) 		1709003015NRG23230620220207049 23/06/2022 rajesh 1709003015WL022978 rajesh 00415 SBIN0002820 2895 2895 Processed 01/07/2022 596660216 rajesh (000000)
20 GUNOR MP-09-003-025-001/137
(BAMHOURI) 		1709003025NRG23230620220207653 23/06/2022 GORE LAL 1709003025WL023032 GORE LAL 00415 SBIN0002820 3060 3060 Processed 01/07/2022 596660216 GORELAL (000000)
21 GUNOR MP-09-003-025-001/241
(BAMHOURI) 		1709003025NRG23230620220207652 23/06/2022 arvindra 1709003025WL023031 arvindra 00415 SBIN0002820 3060 3060 Processed 01/07/2022 596660216 arvindra (000000)
22 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG23230620220207569 23/06/2022 premkumari 1709003025WL023023 premkumari 00415 SBIN0002820 204 204 Processed 01/07/2022 596660216 premkumari (000000)
23 GUNOR MP-09-003-025-001/405-A
(BAMHOURI) 		1709003025NRG23230620220207571 23/06/2022 jagdish 1709003025WL023023 jagdish 00415 SBIN0002820 204 204 Processed 01/07/2022 596660216 jagdish (000000)
24 GUNOR MP-09-003-025-001/409
(BAMHOURI) 		1709003025NRG23230620220207572 23/06/2022 Balman 1709003025WL023023 Balman 00415 SBIN0002820 204 204 Processed 01/07/2022 596660216 Balman (000000)
25 GUNOR MP-09-003-025-001/414
(BAMHOURI) 		1709003025NRG23230620220207654 23/06/2022 suhadra 1709003025WL023032 suhadra 00415 SBIN0002820 3060 3060 Processed 01/07/2022 596660216 suhadra (000000)
26 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG23230620220207573 23/06/2022 RINKI 1709003025WL023023 RINKI 00415 SBIN0002820 204 204 Processed 01/07/2022 596660216 RINKI (000000)
SubTotal 29814 29814
27 GUNOR MP-09-003-067-002/84-A
(CHHAPARWARA) 		1709003067NRG23230620220207620 23/06/2022 natthu lal patel 1709003067WL023030 natthu lal patel 00415 SBIN0002845 1224 1224 Processed 01/07/2022 596660216 natthulalpatel (000000)
SubTotal 1224 1224
28 GUNOR MP-09-003-048-002/23
(SATHANIYA) 		1709003048NRG23230620220207692 23/06/2022 usha 1709003048WL023044 usha 00415 SBIN0003507 3060 3060 Processed 01/07/2022 596660216 usha (000000)
29 GUNOR MP-09-003-067-003/21-B
(CHHAPARWARA) 		1709003067NRG23230620220207634 23/06/2022 RAJ LAL 1709003067WL023030 RAJ LAL 00415 SBIN0003507 1224 1224 Processed 01/07/2022 596660216 RAJLAL (000000)
30 GUNOR MP-09-003-067-003/4
(CHHAPARWARA) 		1709003067NRG23230620220207643 23/06/2022 RAJA BAI 1709003067WL023030 RAJA BAI 00415 SBIN0003507 1224 1224 Processed 01/07/2022 596660216 RAJABAI (000000)
31 GUNOR MP-09-003-067-003/5-A
(CHHAPARWARA) 		1709003067NRG23230620220207645 23/06/2022 shivkumari lodhi 1709003067WL023030 shivkumari lodhi 00415 SBIN0003507 1224 1224 Processed 01/07/2022 596660216 shivkumarilodhi (000000)
SubTotal 6732 6732
32 GUNOR MP-09-003-010-003/83-A
(DOBHA) 		1709003010NRG23230620220207574 23/06/2022 Satyam Prajapati 1709003010WL023024 Satyam Prajapati 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 SatyamPrajapati (000000)
33 GUNOR MP-09-003-010-003/83-B
(DOBHA) 		1709003010NRG23230620220207584 23/06/2022 Panna Lal Choudhari 1709003010WL023027 Panna Lal Choudhari 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 PannaLalChoudhari (000000)
34 GUNOR MP-09-003-010-003/83-B
(DOBHA) 		1709003010NRG23230620220207585 23/06/2022 SAHAYATA 1709003010WL023027 SAHAYATA 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 SAHAYATA (000000)
35 GUNOR MP-09-003-048-001/64-B
(SATHANIYA) 		1709003048NRG23230620220207691 23/06/2022 dev prakash 1709003048WL023044 dev prakash 00415 SBIN0006255 3060 3060 Processed 01/07/2022 596660216 devprakash (000000)
36 GUNOR MP-09-003-051-002/140-B
(DIGHOURA) 		1709003051NRG23230620220207586 23/06/2022 ARUN KUMAR RAIKWAR 1709003051WL023028 ARUN KUMAR RAIKWAR 00415 SBIN0006255 1428 1428 Processed 01/07/2022 596660216 ARUNKUMARRAIKWAR (000000)
37 GUNOR MP-09-003-067-001/103
(CHHAPARWARA) 		1709003067NRG23230620220207662 23/06/2022 ramcharan chaudhari 1709003067WL023040 ramcharan chaudhari 00415 SBIN0006255 2856 2856 Processed 01/07/2022 596660216 ramcharanchaudhari (000000)
38 GUNOR MP-09-003-067-001/269
(CHHAPARWARA) 		1709003067NRG23230620220207660 23/06/2022 videsh chaudhari 1709003067WL023038 videsh chaudhari 00415 SBIN0006255 2856 2856 Processed 01/07/2022 596660216 videshchaudhari (000000)
39 GUNOR MP-09-003-067-001/5-A
(CHHAPARWARA) 		1709003067NRG23230620220207590 23/06/2022 gori bai singroul 1709003067WL023030 gori bai singroul 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 goribaisingroul (000000)
40 GUNOR MP-09-003-067-001/5-A
(CHHAPARWARA) 		1709003067NRG23230620220207589 23/06/2022 shri krishna 1709003067WL023030 shri krishna 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 shrikrishna (000000)
41 GUNOR MP-09-003-067-001/67
(CHHAPARWARA) 		1709003067NRG23230620220207658 23/06/2022 MAYA BAI KUSHWAHA 1709003067WL023036 MAYA BAI KUSHWAHA 00415 SBIN0006255 2856 2856 Processed 01/07/2022 596660216 MAYABAIKUSHWAHA (000000)
42 GUNOR MP-09-003-067-002/113
(CHHAPARWARA) 		1709003067NRG23230620220207591 23/06/2022 HALKE PRASAD KORI 1709003067WL023030 HALKE PRASAD KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 HALKEPRASADKORI (000000)
43 GUNOR MP-09-003-067-002/113
(CHHAPARWARA) 		1709003067NRG23230620220207592 23/06/2022 KUSUM KORI 1709003067WL023030 KUSUM KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 KUSUMKORI (000000)
44 GUNOR MP-09-003-067-002/113-A
(CHHAPARWARA) 		1709003067NRG23230620220207594 23/06/2022 GUDDI KORI 1709003067WL023030 GUDDI KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 GUDDIKORI (000000)
45 GUNOR MP-09-003-067-002/113-A
(CHHAPARWARA) 		1709003067NRG23230620220207593 23/06/2022 SANTLAL KORI 1709003067WL023030 SANTLAL KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 SANTLALKORI (000000)
46 GUNOR MP-09-003-067-002/113-D
(CHHAPARWARA) 		1709003067NRG23230620220207597 23/06/2022 ANANT RAM KORI 1709003067WL023030 ANANT RAM KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 ANANTRAMKORI (000000)
47 GUNOR MP-09-003-067-002/113-D
(CHHAPARWARA) 		1709003067NRG23230620220207598 23/06/2022 RAJKUMARI KORI 1709003067WL023030 RAJKUMARI KORI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 RAJKUMARIKORI (000000)
48 GUNOR MP-09-003-067-002/127-A
(CHHAPARWARA) 		1709003067NRG23230620220207599 23/06/2022 BABLU PATEL 1709003067WL023030 BABLU PATEL 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 BABLUPATEL (000000)
49 GUNOR MP-09-003-067-002/127-A
(CHHAPARWARA) 		1709003067NRG23230620220207600 23/06/2022 BHOORIBAI PATL 1709003067WL023030 BHOORIBAI PATL 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 BHOORIBAIPATL (000000)
50 GUNOR MP-09-003-067-002/191
(CHHAPARWARA) 		1709003067NRG23230620220207606 23/06/2022 RAJJAN BAI PATEL 1709003067WL023030 RAJJAN BAI PATEL 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 RAJJANBAIPATEL (000000)
51 GUNOR MP-09-003-067-002/193
(CHHAPARWARA) 		1709003067NRG23230620220207608 23/06/2022 RAMRAJ PATEL 1709003067WL023030 RAMRAJ PATEL 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 RAMRAJPATEL (000000)
52 GUNOR MP-09-003-067-002/229
(CHHAPARWARA) 		1709003067NRG23230620220207656 23/06/2022 RAJESH KORI 1709003067WL023034 RAJESH KORI 00415 SBIN0006255 2856 2856 Processed 01/07/2022 596660216 RAJESHKORI (000000)
53 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG23230620220207612 23/06/2022 RANJNA SHARMA 1709003067WL023030 RANJNA SHARMA 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 RANJNASHARMA (000000)
54 GUNOR MP-09-003-067-002/46
(CHHAPARWARA) 		1709003067NRG23230620220207617 23/06/2022 Bhagwan das 1709003067WL023030 Bhagwan das 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 Bhagwandas (000000)
55 GUNOR MP-09-003-067-002/46-A
(CHHAPARWARA) 		1709003067NRG23230620220207618 23/06/2022 baliram kushwaha 1709003067WL023030 baliram kushwaha 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 baliramkushwaha (000000)
56 GUNOR MP-09-003-067-002/46-A
(CHHAPARWARA) 		1709003067NRG23230620220207619 23/06/2022 rajjo kushwaha 1709003067WL023030 rajjo kushwaha 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 rajjokushwaha (000000)
57 GUNOR MP-09-003-067-002/84-A
(CHHAPARWARA) 		1709003067NRG23230620220207621 23/06/2022 naththi patel 1709003067WL023030 naththi patel 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 naththipatel (000000)
58 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG23230620220207627 23/06/2022 Dularibai 1709003067WL023030 Dularibai 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 Dularibai (000000)
59 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG23230620220207626 23/06/2022 RAJARAM LODHI 1709003067WL023030 RAJARAM LODHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 RAJARAMLODHI (000000)
60 GUNOR MP-09-003-067-003/13-A
(CHHAPARWARA) 		1709003067NRG23230620220207629 23/06/2022 SHIVLOCHNA LODHI 1709003067WL023030 SHIVLOCHNA LODHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 SHIVLOCHNALODHI (000000)
61 GUNOR MP-09-003-067-003/28
(CHHAPARWARA) 		1709003067NRG23230620220207638 23/06/2022 parbati lodhi 1709003067WL023030 parbati lodhi 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 parbatilodhi (000000)
62 GUNOR MP-09-003-067-003/32
(CHHAPARWARA) 		1709003067NRG23230620220207640 23/06/2022 jagesswari 1709003067WL023030 jagesswari 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 jagesswari (000000)
63 GUNOR MP-09-003-067-003/32
(CHHAPARWARA) 		1709003067NRG23230620220207641 23/06/2022 Shanti bai 1709003067WL023030 Shanti bai 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 Shantibai (000000)
64 GUNOR MP-09-003-067-003/32
(CHHAPARWARA) 		1709003067NRG23230620220207639 23/06/2022 SOHADRI 1709003067WL023030 SOHADRI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 SOHADRI (000000)
65 GUNOR MP-09-003-067-003/4
(CHHAPARWARA) 		1709003067NRG23230620220207642 23/06/2022 GANESHAPRASAD LODHI 1709003067WL023030 GANESHAPRASAD LODHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 GANESHAPRASADLODHI (000000)
66 GUNOR MP-09-003-067-003/5-A
(CHHAPARWARA) 		1709003067NRG23230620220207644 23/06/2022 arun kumar lodhi 1709003067WL023030 arun kumar lodhi 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 arunkumarlodhi (000000)
67 GUNOR MP-09-003-067-003/72
(CHHAPARWARA) 		1709003067NRG23230620220207646 23/06/2022 KISAMAT BAI LODHI 1709003067WL023030 KISAMAT BAI LODHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 KISAMATBAILODHI (000000)
68 GUNOR MP-09-003-067-003/8
(CHHAPARWARA) 		1709003067NRG23230620220207650 23/06/2022 GUDDI BAI LODHI 1709003067WL023030 GUDDI BAI LODHI 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 GUDDIBAILODHI (000000)
69 GUNOR MP-09-003-067-003/8
(CHHAPARWARA) 		1709003067NRG23230620220207649 23/06/2022 Ramesh prasad rajput 1709003067WL023030 Ramesh prasad rajput 00415 SBIN0006255 1224 1224 Processed 01/07/2022 596660216 Rameshprasadrajput (000000)
SubTotal 55080 55080
70 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG23230620220207576 23/06/2022 BRAJLAL 1709003010WL023025 BRAJLAL 00415 SBIN0009740 1224 1224 Processed 01/07/2022 596660216 BRAJLAL (000000)
71 GUNOR MP-09-003-010-003/83-A
(DOBHA) 		1709003010NRG23230620220207575 23/06/2022 SATYAM PRAJAPATI 1709003010WL023024 SATYAM PRAJAPATI 00415 SBIN0009740 1224 1224 Processed 01/07/2022 596660216 SATYAMPRAJAPATI (000000)
SubTotal 2448 2448
72 GUNOR MP-09-003-010-002/202-B
(DOBHA) 		1709003010NRG23230620220207577 23/06/2022 RAMROOP PATEL 1709003010WL023025 RAMROOP PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 596660216 RAMROOPPATEL (000000)
73 GUNOR MP-09-003-067-003/24-A
(CHHAPARWARA) 		1709003067NRG23230620220207636 23/06/2022 LAXMI PARASAD LODHI 1709003067WL023030 LAXMI PARASAD LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 596660216 LAXMIPARASADLODHI (000000)
74 GUNOR MP-09-003-067-003/73
(CHHAPARWARA) 		1709003067NRG23230620220207648 23/06/2022 BAL KUMARI 1709003067WL023030 BAL KUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 596660216 BALKUMARI (000000)
75 GUNOR MP-09-003-067-003/73
(CHHAPARWARA) 		1709003067NRG23230620220207647 23/06/2022 lal ji 1709003067WL023030 lal ji 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 596660216 lalji (000000)
SubTotal 4896 4896
76 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG23230620220207611 23/06/2022 ARVINDRA SHARMA 1709003067WL023030 ARVINDRA SHARMA 00688 FINO0001001 1224 1224 Processed 01/07/2022 596660216 ARVINDRASHARMA (000000)
SubTotal 1224 1224
Total 109782 109782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230622FTO_221630 Bank of Baroda BARB0PANNAX PANNA 3060
2 GUNOR MP1709003_230622FTO_221630 Central Bank Of India CBIN0282158 PANNA 1224
3 GUNOR MP1709003_230622FTO_221630 Central Bank Of India CBIN0284171 AMANGANJ 408
4 GUNOR MP1709003_230622FTO_221630 Indian Bank IDIB000G650 Gunnour 3672
5 GUNOR MP1709003_230622FTO_221630 State Bank of India SBIN0002820 AMANGANJ 29814
6 GUNOR MP1709003_230622FTO_221630 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
7 GUNOR MP1709003_230622FTO_221630 State Bank of India SBIN0003507 SALEHA 6732
8 GUNOR MP1709003_230622FTO_221630 State Bank of India SBIN0006255 GUNNAUR V B 55080
9 GUNOR MP1709003_230622FTO_221630 State Bank of India SBIN0009740 HARDWAHI 2448
10 GUNOR MP1709003_230622FTO_221630 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1224
11 GUNOR MP1709003_230622FTO_221630 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3672
12 GUNOR MP1709003_230622FTO_221630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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