Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_220623FTO_119135
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-06-004-095-001/73-A
(MAJHOLA) 		1706004095NRG24220620230063088 22/06/2023 HEMRAJ YADAV 1706004095WL003995 HEMRAJ YADAV 00045 BARB0GUNAXX 1326 1326 Processed 28/06/2023 591348331 HEMRAJYADAV (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24220620230064335 22/06/2023 Ashok 1706004081WL004085 Ashok 00048 BKID0008890 1326 1326 Processed 28/06/2023 591348331 Ashok (000000)
3 GUNA MP-06-004-084-001/1-A
(MARKIMAHU) 		1706004084NRG24220620230065021 22/06/2023 bhana 1706004084WL004109 bhana 00048 BKID0008890 1326 1326 Processed 28/06/2023 591348331 bhana (000000)
4 GUNA MP-06-004-084-001/1-A
(MARKIMAHU) 		1706004084NRG24220620230065020 22/06/2023 satish 1706004084WL004109 satish 00048 BKID0008890 1326 1326 Processed 28/06/2023 591348331 satish (000000)
5 GUNA MP-06-004-095-002/157
(MAJHOLA) 		1706004095NRG24220620230063080 22/06/2023 vijay singh 1706004095WL003988 vijay singh 00048 BKID0008890 1326 1326 Processed 28/06/2023 591348331 vijaysingh (000000)
SubTotal 5304 5304
6 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24220620230063762 22/06/2023 chandra bhan jatav 1706004066WL004022 chandra bhan jatav 00089 CBIN0282156 1326 1326 Processed 28/06/2023 591348331 chandrabhanjatav (000000)
7 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24220620230063761 22/06/2023 chandra bhan jatav 1706004066WL004022 chandra bhan jatav 00089 CBIN0282156 884 884 Processed 28/06/2023 591348331 chandrabhanjatav (000000)
SubTotal 2210 2210
8 GUNA MP-06-004-017-002/425
(PIPRODAKHURD) 		1706004017NRG24210620230062822 22/06/2023 Sooraj Singh Seriya 1706004017WL003975 Sooraj Singh Seriya 00176 IDIB000G127 3094 3094 Processed 28/06/2023 591348331 SoorajSinghSeriya (000000)
SubTotal 3094 3094
9 GUNA MP-06-004-053-004/122
(DUNGASRA) 		1706004053NRG24210620230061429 22/06/2023 Bhagirat 1706004053WL003890 Bhagirat 00354 PUNB0061010 1326 1326 Processed 28/06/2023 591348331 Bhagirat (000000)
10 GUNA MP-06-004-053-004/133
(DUNGASRA) 		1706004053NRG24210620230061432 22/06/2023 Raghuveer 1706004053WL003890 Raghuveer 00354 PUNB0061010 1326 1326 Processed 28/06/2023 591348331 Raghuveer (000000)
11 GUNA MP-06-004-053-004/576-A
(DUNGASRA) 		1706004053NRG24220620230064736 22/06/2023 Kishan singh kushwah 1706004053WL004097 Kishan singh kushwah 00354 PUNB0061010 1105 1105 Processed 28/06/2023 591348331 Kishansinghkushwah (000000)
12 GUNA MP-06-004-053-004/71
(DUNGASRA) 		1706004053NRG24220620230064781 22/06/2023 Harveersingh 1706004053WL004098 Harveersingh 00354 PUNB0061010 1105 1105 Processed 28/06/2023 591348331 Harveersingh (000000)
SubTotal 4862 4862
13 GUNA MP-06-004-095-002/23-B
(MAJHOLA) 		1706004095NRG24220620230063079 22/06/2023 SARVADI BAI 1706004095WL003987 SARVADI BAI 00415 SBIN0003849 1326 1326 Processed 28/06/2023 591348331 SARVADIBAI (000000)
SubTotal 1326 1326
14 GUNA MP-06-004-053-004/53-A
(DUNGASRA) 		1706004053NRG24220620230064708 22/06/2023 brijmohan 1706004053WL004097 brijmohan 00415 SBIN0030168 1105 1105 Processed 28/06/2023 591348331 brijmohan (000000)
15 GUNA MP-06-004-053-004/542
(DUNGASRA) 		1706004053NRG24220620230064715 22/06/2023 Banti bai 1706004053WL004097 Banti bai 00415 SBIN0030168 1105 1105 Processed 28/06/2023 591348331 Bantibai (000000)
16 GUNA MP-06-004-053-004/599
(DUNGASRA) 		1706004053NRG24220620230064745 22/06/2023 Reena bai 1706004053WL004097 Reena bai 00415 SBIN0030168 884 884 Processed 28/06/2023 591348331 Reenabai (000000)
17 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24220620230063663 22/06/2023 Golu 1706004066WL004022 Golu 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 Golu (000000)
18 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24220620230063662 22/06/2023 Golu 1706004066WL004022 Golu 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 Golu (000000)
19 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24220620230063661 22/06/2023 Golu 1706004066WL004022 Golu 00415 SBIN0030168 663 663 Processed 28/06/2023 591348331 Golu (000000)
20 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24220620230063660 22/06/2023 Golu 1706004066WL004022 Golu 00415 SBIN0030168 663 663 Processed 28/06/2023 591348331 Golu (000000)
21 GUNA MP-06-004-066-002/120-A
(PADMANKHEDI) 		1706004066NRG24220620230063154 22/06/2023 Dinesh 1706004066WL004000 Dinesh 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 Dinesh (000000)
22 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24220620230063747 22/06/2023 Chintu lal 1706004066WL004022 Chintu lal 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 Chintulal (000000)
23 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24220620230063745 22/06/2023 Chintu lal 1706004066WL004022 Chintu lal 00415 SBIN0030168 884 884 Processed 28/06/2023 591348331 Chintulal (000000)
24 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24220620230063751 22/06/2023 ramkrishn jatav 1706004066WL004022 ramkrishn jatav 00415 SBIN0030168 884 884 Processed 28/06/2023 591348331 ramkrishnjatav (000000)
25 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24220620230063749 22/06/2023 ramkrishn jatav 1706004066WL004022 ramkrishn jatav 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 ramkrishnjatav (000000)
26 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24220620230063755 22/06/2023 Rajaram 1706004066WL004022 Rajaram 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 Rajaram (000000)
27 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24220620230063753 22/06/2023 Rajaram 1706004066WL004022 Rajaram 00415 SBIN0030168 884 884 Processed 28/06/2023 591348331 Rajaram (000000)
28 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24220620230063765 22/06/2023 sunita 1706004066WL004022 sunita 00415 SBIN0030168 884 884 Processed 28/06/2023 591348331 sunita (000000)
29 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24220620230063763 22/06/2023 sunita 1706004066WL004022 sunita 00415 SBIN0030168 1326 1326 Processed 28/06/2023 591348331 sunita (000000)
SubTotal 17238 17238
30 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24220620230064620 22/06/2023 raghunath 1706004019WL004095 raghunath 00415 SBIN0030196 1326 1326 Processed 28/06/2023 591348331 raghunath (000000)
SubTotal 1326 1326
31 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24220620230064331 22/06/2023 heera 1706004081WL004085 heera 00415 SBIN0030391 1326 1326 Processed 28/06/2023 591348331 heera (000000)
SubTotal 1326 1326
32 GUNA MP-06-004-017-002/592
(PIPRODAKHURD) 		1706004017NRG24210620230062835 22/06/2023 Nikita Jatav 1706004017WL003976 Nikita Jatav 00415 SBIN0030519 884 884 Processed 28/06/2023 591348331 NikitaJatav (000000)
33 GUNA MP-06-004-017-002/592
(PIPRODAKHURD) 		1706004017NRG24210620230062834 22/06/2023 Nikita Jatav 1706004017WL003976 Nikita Jatav 00415 SBIN0030519 3094 3094 Processed 28/06/2023 591348331 NikitaJatav (000000)
SubTotal 3978 3978
34 GUNA MP-06-004-017-002/921-D
(PIPRODAKHURD) 		1706004017NRG24210620230062824 22/06/2023 Brijmohan Sehariya 1706004017WL003975 Brijmohan Sehariya 00462 UCBA0001720 3094 3094 Processed 28/06/2023 591348331 BrijmohanSehariya (000000)
SubTotal 3094 3094
35 GUNA MP-06-004-053-004/606-D
(DUNGASRA) 		1706004053NRG24220620230064750 22/06/2023 Fool gir 1706004053WL004097 Fool gir 00468 UBIN0572128 884 884 Processed 28/06/2023 591348331 Foolgir (000000)
36 GUNA MP-06-004-053-004/745
(DUNGASRA) 		1706004053NRG24220620230064789 22/06/2023 Anil 1706004053WL004098 Anil 00468 UBIN0572128 1105 1105 Processed 28/06/2023 591348331 Anil (000000)
37 GUNA MP-06-004-053-004/801
(DUNGASRA) 		1706004053NRG24220620230064800 22/06/2023 Upendra Sharma 1706004053WL004098 Upendra Sharma 00468 UBIN0572128 1105 1105 Processed 28/06/2023 591348331 UpendraSharma (000000)
38 GUNA MP-06-004-053-004/98
(DUNGASRA) 		1706004053NRG24220620230064823 22/06/2023 Dalchandra 1706004053WL004098 Dalchandra 00468 UBIN0572128 884 884 Processed 28/06/2023 591348331 Dalchandra (000000)
39 GUNA MP-06-004-067-007/724
(SINGPUR) 		1706004000NRG24220620230065010 22/06/2023 Golu Pal 1706004WL004104 Golu Pal 00468 UBIN0572128 663 663 Processed 28/06/2023 591348331 GoluPal (000000)
40 GUNA MP-06-004-084-001/130-B
(MARKIMAHU) 		1706004084NRG24220620230064520 22/06/2023 kanhiya 1706004084WL004093 kanhiya 00468 UBIN0572128 1326 1326 Processed 28/06/2023 591348331 kanhiya (000000)
41 GUNA MP-06-004-084-001/130-B
(MARKIMAHU) 		1706004084NRG24220620230064521 22/06/2023 rani 1706004084WL004093 rani 00468 UBIN0572128 1326 1326 Processed 28/06/2023 591348331 rani (000000)
SubTotal 7293 7293
42 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24220620230064647 22/06/2023 soma 1706004019WL004096 soma 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591348331 soma (000000)
43 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24220620230064617 22/06/2023 brajesh 1706004019WL004095 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 brajesh (000000)
44 GUNA MP-06-004-019-001/368-B
(MAWAN) 		1706004019NRG24220620230064637 22/06/2023 ajay 1706004019WL004095 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 ajay (000000)
45 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24220620230064679 22/06/2023 Hiralal 1706004019WL004096 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 Hiralal (000000)
46 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24220620230064681 22/06/2023 Guddi 1706004019WL004096 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 Guddi (000000)
47 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24220620230064778 22/06/2023 AAjad khan 1706004053WL004098 AAjad khan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591348331 AAjadkhan (000000)
48 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24220620230064777 22/06/2023 AAjad khan 1706004053WL004098 AAjad khan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591348331 AAjadkhan (000000)
49 GUNA MP-06-004-053-004/204
(DUNGASRA) 		1706004053NRG24210620230061461 22/06/2023 GANESHRAM 1706004053WL003890 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 GANESHRAM (000000)
50 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24220620230064835 22/06/2023 Kishansingh 1706004053WL004098 Kishansingh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591348331 Kishansingh (000000)
51 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24220620230063143 22/06/2023 Prakash jatav 1706004066WL004000 Prakash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 Prakashjatav (000000)
52 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24220620230063141 22/06/2023 Prakash jatav 1706004066WL004000 Prakash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348331 Prakashjatav (000000)
SubTotal 13481 13481
53 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004000NRG24220620230065003 22/06/2023 atul 1706004WL004102 atul 00688 FINO0001001 1547 1547 Processed 28/06/2023 591348331 atul (000000)
54 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24220620230064932 22/06/2023 laxman 1706004054WL004101 laxman 00688 FINO0001001 1326 1326 Processed 28/06/2023 591348331 laxman (000000)
55 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24220620230064936 22/06/2023 machla 1706004054WL004101 machla 00688 FINO0001001 1326 1326 Processed 28/06/2023 591348331 machla (000000)
56 GUNA MP-06-004-054-003/151
(TINSIYAI) 		1706004054NRG24220620230064972 22/06/2023 diman 1706004054WL004101 diman 00688 FINO0001001 1326 1326 Processed 28/06/2023 591348331 diman (000000)
57 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24220620230063743 22/06/2023 Sunil Adiwasi 1706004066WL004022 Sunil Adiwasi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591348331 SunilAdiwasi (000000)
58 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24220620230063741 22/06/2023 Sunil Adiwasi 1706004066WL004022 Sunil Adiwasi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591348331 SunilAdiwasi (000000)
SubTotal 7956 7956
59 GUNA MP-06-004-019-001/1172
(MAWAN) 		1706004019NRG24220620230064666 22/06/2023 Rajkumari 1706004019WL004096 Rajkumari 00688 FINO0001446 1547 1547 Processed 28/06/2023 591348331 Rajkumari (000000)
60 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24220620230064518 22/06/2023 kavita 1706004084WL004093 kavita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591348331 kavita (000000)
61 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24220620230064527 22/06/2023 kasturi 1706004084WL004093 kasturi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591348331 kasturi (000000)
SubTotal 4199 4199
62 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24220620230063177 22/06/2023 Imran 1706004046WL004001 Imran 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 Imran (000000)
63 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24220620230063179 22/06/2023 Imran 1706004046WL004001 Imran 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 Imran (000000)
64 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24220620230063178 22/06/2023 Noori 1706004046WL004001 Noori 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 Noori (000000)
65 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24220620230063180 22/06/2023 Noori 1706004046WL004001 Noori 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 Noori (000000)
66 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24220620230064939 22/06/2023 Hargovind 1706004054WL004101 Hargovind 00691 IPOS0000001 1326 1326 Rejected 28/06/2023 591348331 No Such Account
67 GUNA MP-06-004-054-003/84
(TINSIYAI) 		1706004054NRG24220620230064985 22/06/2023 girvar 1706004054WL004101 girvar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 girvar (000000)
68 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24220620230063835 22/06/2023 ANITA 1706004063WL004026 ANITA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 ANITA (000000)
69 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24220620230063834 22/06/2023 KASHIRAM 1706004063WL004026 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 KASHIRAM (000000)
70 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24220620230063739 22/06/2023 sabudhra 1706004066WL004022 sabudhra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 sabudhra (000000)
71 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24220620230063737 22/06/2023 sabudhra 1706004066WL004022 sabudhra 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591348331 sabudhra (000000)
72 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24220620230064465 22/06/2023 rajesh 1706004084WL004092 rajesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 rajesh (000000)
73 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24220620230064466 22/06/2023 rajkumari 1706004084WL004092 rajkumari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 rajkumari (000000)
74 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24220620230064469 22/06/2023 ranu 1706004084WL004092 ranu 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 ranu (000000)
75 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24220620230064473 22/06/2023 kanhaiya 1706004084WL004092 kanhaiya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 kanhaiya (000000)
76 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24220620230064476 22/06/2023 sivraj 1706004084WL004092 sivraj 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 sivraj (000000)
77 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24220620230064496 22/06/2023 devant 1706004084WL004092 devant 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 devant (000000)
78 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24220620230064546 22/06/2023 brajmohan 1706004084WL004094 brajmohan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348331 brajmohan (000000)
SubTotal 22321 22321
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220623FTO_119135 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_220623FTO_119135 Bank of India BKID0008890 GUNA 5304
3 GUNA MP1706004_220623FTO_119135 Central Bank Of India CBIN0282156 GUNA 2210
4 GUNA MP1706004_220623FTO_119135 Indian Bank IDIB000G127 Guna 3094
5 GUNA MP1706004_220623FTO_119135 Punjab National Bank PUNB0061010 Guna 4862
6 GUNA MP1706004_220623FTO_119135 State Bank of India SBIN0003849 GUNA 1326
7 GUNA MP1706004_220623FTO_119135 State Bank of India SBIN0030168 MAYANA 17238
8 GUNA MP1706004_220623FTO_119135 State Bank of India SBIN0030196 PAGARA 1326
9 GUNA MP1706004_220623FTO_119135 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 GUNA MP1706004_220623FTO_119135 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
11 GUNA MP1706004_220623FTO_119135 UCO Bank UCBA0001720 GUNA 3094
12 GUNA MP1706004_220623FTO_119135 Union Bank of India UBIN0572128 Myana 7293
13 GUNA MP1706004_220623FTO_119135 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 6409
14 GUNA MP1706004_220623FTO_119135 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7072
15 GUNA MP1706004_220623FTO_119135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 GUNA MP1706004_220623FTO_119135 Fino Payments Bank Ltd FINO0001446 MP RO 4199
17 GUNA MP1706004_220623FTO_119135 India Post Payments Bank IPOS0000001 Guna 22321

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