Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041123APB_FTO_345545
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 GUNA MP-06-004-049-001/135
(LAHARKOTA) 		1706004049NRG24041120230202936 04/11/2023 Balu 1706004049WL018193 Balu 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332376850 Balu BANK OF BARODA(606985)
2 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24041120230202940 04/11/2023 Kalyan 1706004049WL018193 Kalyan 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332376850 Kalyan BANK OF BARODA(606985)
SubTotal 3094 3094
3 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24041120230202964 04/11/2023 virjo bai 1706004049WL018193 virjo bai 00078 CNRB0002860 1547 1547 Processed 02/01/2024 332376850 virjobai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24041120230202995 04/11/2023 kiran 1706004049WL018193 kiran 00168 ICIC0000760 1547 1547 Processed 02/01/2024 332376850 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24041120230202945 04/11/2023 Shaitan Singh 1706004049WL018193 Shaitan Singh 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 ShaitanSingh PUNJAB NATIONAL BANK(508568)
6 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24041120230202955 04/11/2023 munna 1706004049WL018193 munna 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 munna PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24041120230202954 04/11/2023 munna 1706004049WL018193 munna 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 munna INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24041120230202965 04/11/2023 yashoda 1706004049WL018193 yashoda 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 yashoda UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24041120230202966 04/11/2023 umesh 1706004049WL018193 umesh 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 umesh BANK OF INDIA(508505)
10 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24041120230202967 04/11/2023 Hari Singh Khangar 1706004049WL018193 Hari Singh Khangar 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 HariSinghKhangar UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-049-003/128-A
(LAHARKOTA) 		1706004049NRG24041120230202971 04/11/2023 Saddam Khan 1706004049WL018193 Saddam Khan 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 SaddamKhan PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-049-003/128-B
(LAHARKOTA) 		1706004049NRG24041120230202972 04/11/2023 Salman Khan 1706004049WL018193 Salman Khan 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 SalmanKhan PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-049-003/161-B
(LAHARKOTA) 		1706004049NRG24041120230202981 04/11/2023 mukesh 1706004049WL018193 mukesh 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 mukesh PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24041120230202992 04/11/2023 Rati Bai Prajapati 1706004049WL018193 Rati Bai Prajapati 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 RatiBaiPrajapati PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24041120230202999 04/11/2023 RajeevbPrajapati 1706004049WL018193 RajeevbPrajapati 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 RajeevbPrajapati UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24041120230203000 04/11/2023 Shri Vati Prajapati 1706004049WL018193 Shri Vati Prajapati 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 ShriVatiPrajapati PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-049-003/830
(LAHARKOTA) 		1706004049NRG24041120230203003 04/11/2023 rajendra 1706004049WL018193 rajendra 00354 PUNB0061010 1547 1547 Processed 02/01/2024 332376850 rajendra BANK OF INDIA(508505)
SubTotal 20111 20111
18 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24041120230202937 04/11/2023 Leela Bai Ahirwar 1706004049WL018193 Leela Bai Ahirwar 00415 SBIN0003849 1547 1547 Processed 02/01/2024 332376850 LeelaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24041120230202939 04/11/2023 Rekha Bai Jatav 1706004049WL018193 Rekha Bai Jatav 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 RekhaBaiJatav STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24041120230202942 04/11/2023 Bhartendra Raghuwanshi 1706004049WL018193 Bhartendra Raghuwanshi 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 BhartendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24041120230202943 04/11/2023 Neelu Raghuwanshi 1706004049WL018193 Neelu Raghuwanshi 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 NeeluRaghuwanshi STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24041120230202944 04/11/2023 Bablesh Dhakad 1706004049WL018193 Bablesh Dhakad 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 BableshDhakad STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24041120230202946 04/11/2023 Sunita Bai 1706004049WL018193 Sunita Bai 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 SunitaBai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24041120230202951 04/11/2023 Guddi Bai 1706004049WL018193 Guddi Bai 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24041120230202953 04/11/2023 Rani Ahirwar 1706004049WL018193 Rani Ahirwar 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 RaniAhirwar STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-049-003/11
(LAHARKOTA) 		1706004049NRG24041120230202958 04/11/2023 Bidesh Bai 1706004049WL018193 Bidesh Bai 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 BideshBai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24041120230202959 04/11/2023 narayan 1706004049WL018193 narayan 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 narayan STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-049-003/117-A
(LAHARKOTA) 		1706004049NRG24041120230202969 04/11/2023 Ramratan 1706004049WL018193 Ramratan 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Ramratan STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-049-003/120-A
(LAHARKOTA) 		1706004049NRG24041120230202970 04/11/2023 ramnivas 1706004049WL018193 ramnivas 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 ramnivas STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-049-003/136-B
(LAHARKOTA) 		1706004049NRG24041120230202973 04/11/2023 Samina Khan 1706004049WL018193 Samina Khan 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 SaminaKhan STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-049-003/15-A
(LAHARKOTA) 		1706004049NRG24041120230202975 04/11/2023 Malkhan Khangar 1706004049WL018193 Malkhan Khangar 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 MalkhanKhangar STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-049-003/15-A
(LAHARKOTA) 		1706004049NRG24041120230202976 04/11/2023 Priyanka Parihar 1706004049WL018193 Priyanka Parihar 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 PriyankaParihar STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24041120230202978 04/11/2023 guddi 1706004049WL018193 guddi 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 guddi ICICI BANK LTD(508534)
34 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24041120230202980 04/11/2023 Suresh 1706004049WL018193 Suresh 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Suresh STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24041120230202979 04/11/2023 Suresh 1706004049WL018193 Suresh 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24041120230202982 04/11/2023 Lakhan Singh 1706004049WL018193 Lakhan Singh 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 LakhanSingh ICICI BANK LTD(508534)
37 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24041120230202983 04/11/2023 Sakun Sahariya 1706004049WL018193 Sakun Sahariya 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 SakunSahariya ICICI BANK LTD(508534)
38 GUNA MP-06-004-049-003/27
(LAHARKOTA) 		1706004049NRG24041120230202984 04/11/2023 NARENDRA 1706004049WL018193 NARENDRA 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 NARENDRA STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24041120230202986 04/11/2023 Ramkali bai 1706004049WL018193 Ramkali bai 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Ramkalibai STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24041120230202985 04/11/2023 tophan singh Sahariya 1706004049WL018193 tophan singh Sahariya 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 tophansinghSahariya ICICI BANK LTD(508534)
41 GUNA MP-06-004-049-003/407
(LAHARKOTA) 		1706004049NRG24041120230202987 04/11/2023 Sobharam 1706004049WL018193 Sobharam 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Sobharam STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24041120230202988 04/11/2023 Babulal 1706004049WL018193 Babulal 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Babulal STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-049-003/47
(LAHARKOTA) 		1706004049NRG24041120230202989 04/11/2023 chirojilal 1706004049WL018193 chirojilal 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 chirojilal ICICI BANK LTD(508534)
44 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24041120230202991 04/11/2023 Deepak Prajapati 1706004049WL018193 Deepak Prajapati 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 DeepakPrajapati STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24041120230202993 04/11/2023 cheta 1706004049WL018193 cheta 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 cheta STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24041120230202994 04/11/2023 nandlal 1706004049WL018193 nandlal 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 nandlal ICICI BANK LTD(508534)
47 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24041120230202996 04/11/2023 Ram Prasad 1706004049WL018193 Ram Prasad 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 RamPrasad ICICI BANK LTD(508534)
48 GUNA MP-06-004-049-003/82-A
(LAHARKOTA) 		1706004049NRG24041120230203002 04/11/2023 Maharwan 1706004049WL018193 Maharwan 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 Maharwan STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24041120230203004 04/11/2023 bato bai 1706004049WL018193 bato bai 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 batobai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-049-003/97-A
(LAHARKOTA) 		1706004049NRG24041120230203005 04/11/2023 Kalpna Prajapati 1706004049WL018193 Kalpna Prajapati 00415 SBIN0030168 1547 1547 Processed 02/01/2024 332376850 KalpnaPrajapati STATE BANK OF INDIA(508548)
SubTotal 49504 49504
51 GUNA MP-06-004-049-003/153-A
(LAHARKOTA) 		1706004049NRG24041120230202977 04/11/2023 Jaypraksh 1706004049WL018193 Jaypraksh 00415 SBIN0030196 1547 1547 Processed 02/01/2024 332376850 Jaypraksh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
52 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24041120230202941 04/11/2023 Sakun Jatav 1706004049WL018193 Sakun Jatav 00468 UBIN0541061 1547 1547 Processed 02/01/2024 332376850 SakunJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
53 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24041120230202947 04/11/2023 Sonu 1706004049WL018193 Sonu 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 Sonu PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24041120230202949 04/11/2023 Kiran 1706004049WL018193 Kiran 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 Kiran UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24041120230202948 04/11/2023 Kiran 1706004049WL018193 Kiran 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 Kiran STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24041120230202952 04/11/2023 Karan 1706004049WL018193 Karan 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 Karan UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24041120230202968 04/11/2023 Ravina Parihar 1706004049WL018193 Ravina Parihar 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 RavinaParihar STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24041120230202997 04/11/2023 Sheela Bai Prajapati 1706004049WL018193 Sheela Bai Prajapati 00468 UBIN0572128 1547 1547 Processed 02/01/2024 332376850 SheelaBaiPrajapati ICICI BANK LTD(508534)
SubTotal 9282 9282
59 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24041120230202956 04/11/2023 misri 1706004049WL018193 misri 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376850 misri PUNJAB NATIONAL BANK(508568)
60 GUNA MP-06-004-049-003/1137
(LAHARKOTA) 		1706004049NRG24041120230202963 04/11/2023 Bulbul Bano 1706004049WL018193 Bulbul Bano 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376850 BulbulBano MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-049-003/145-A
(LAHARKOTA) 		1706004049NRG24041120230202974 04/11/2023 Pappi Bai 1706004049WL018193 Pappi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376850 PappiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
62 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24041120230202950 04/11/2023 Lakhan Jatav 1706004049WL018193 Lakhan Jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332376850 LakhanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
63 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24041120230202938 04/11/2023 Bhoora 1706004049WL018193 Bhoora 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332376850 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-049-002/25-C
(LAHARKOTA) 		1706004049NRG24041120230202957 04/11/2023 Yashwan 1706004049WL018193 Yashwan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332376850 Yashwan STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-049-003/1114
(LAHARKOTA) 		1706004049NRG24041120230202960 04/11/2023 Munna 1706004049WL018193 Munna 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332376850 Munna BANK OF INDIA(508505)
66 GUNA MP-06-004-049-003/1124
(LAHARKOTA) 		1706004049NRG24041120230202961 04/11/2023 chiman 1706004049WL018193 chiman 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332376850 chiman STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24041120230202962 04/11/2023 raj bai 1706004049WL018193 raj bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332376850 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
68 GUNA MP-06-004-049-003/47
(LAHARKOTA) 		1706004049NRG24041120230202990 04/11/2023 Jamna bai Prajapati 1706004049WL018193 Jamna bai Prajapati 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332376850 JamnabaiPrajapati PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-049-003/56-B
(LAHARKOTA) 		1706004049NRG24041120230202998 04/11/2023 Mukesh Kumar 1706004049WL018193 Mukesh Kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332376850 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041123APB_FTO_345545 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_041123APB_FTO_345545 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_041123APB_FTO_345545 ICICI BANK ICIC0000760 GUNA 1547
4 GUNA MP1706004_041123APB_FTO_345545 Punjab National Bank PUNB0061010 Guna 20111
5 GUNA MP1706004_041123APB_FTO_345545 State Bank of India SBIN0003849 GUNA 1547
6 GUNA MP1706004_041123APB_FTO_345545 State Bank of India SBIN0030168 MAYANA 49504
7 GUNA MP1706004_041123APB_FTO_345545 State Bank of India SBIN0030196 PAGARA 1547
8 GUNA MP1706004_041123APB_FTO_345545 Union Bank of India UBIN0541061 GUNA 1547
9 GUNA MP1706004_041123APB_FTO_345545 Union Bank of India UBIN0572128 Myana 9282
10 GUNA MP1706004_041123APB_FTO_345545 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
11 GUNA MP1706004_041123APB_FTO_345545 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1547
12 GUNA MP1706004_041123APB_FTO_345545 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 GUNA MP1706004_041123APB_FTO_345545 India Post Payments Bank IPOS0000001 Guna 7735
14 GUNA MP1706004_041123APB_FTO_345545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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