Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_130723APB_FTO_164508
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-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24130720230102193 13/07/2023 ramkrishan kushwah 1706004089WL006316 ramkrishan kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 051205811 ramkrishankushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102292 13/07/2023 Suneel 1706004028WL006321 Suneel 00048 BKID0008890 884 884 Processed 19/07/2023 051205811 Suneel PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102293 13/07/2023 balveer 1706004028WL006321 balveer 00048 BKID0008890 884 884 Processed 19/07/2023 051205811 balveer FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24130720230102197 13/07/2023 Anusuiyya Bai Kushwah 1706004089WL006316 Anusuiyya Bai Kushwah 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 AnusuiyyaBaiKushwah BANK OF INDIA(508505)
5 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24130720230102209 13/07/2023 Guddi Bai Raghuwanshi 1706004089WL006317 Guddi Bai Raghuwanshi 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
6 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24130720230102208 13/07/2023 Karan Singh Kushwah 1706004089WL006317 Karan Singh Kushwah 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 KaranSinghKushwah BANK OF INDIA(508505)
7 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24130720230102223 13/07/2023 Laxmi Bai Kushwah 1706004089WL006317 Laxmi Bai Kushwah 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 LaxmiBaiKushwah BANK OF INDIA(508505)
8 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24130720230102222 13/07/2023 SAntosh Kushwah 1706004089WL006317 SAntosh Kushwah 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 SAntoshKushwah BANK OF INDIA(508505)
9 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24130720230102226 13/07/2023 BHAIYA LAL KUSHWAH 1706004089WL006317 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 19/07/2023 051205811 BHAIYALALKUSHWAH BANK OF INDIA(508505)
SubTotal 9724 9724
10 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG24130720230102198 13/07/2023 sallendra raghuwanshi 1706004089WL006316 sallendra raghuwanshi 00051 MAHB0001759 1326 1326 Processed 19/07/2023 051205811 sallendraraghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102255 13/07/2023 Balram 1706004028WL006321 Balram 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 Balram FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102257 13/07/2023 Chanchal 1706004028WL006321 Chanchal 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 Chanchal CENTRAL BANK OF INDIA(607115)
13 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102263 13/07/2023 RAJENDRA PHULANASIEH 1706004028WL006321 RAJENDRA PHULANASIEH 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
14 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102268 13/07/2023 shimla 1706004028WL006321 shimla 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 shimla ICICI BANK LTD(508534)
15 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102271 13/07/2023 HIMMAT DAULATASINGH 1706004028WL006321 HIMMAT DAULATASINGH 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102285 13/07/2023 Raju 1706004028WL006321 Raju 00168 ICIC0000538 884 884 Processed 19/07/2023 051205811 Raju FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24130720230102215 13/07/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL006317 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051205811 RAGHUVIRASINGHCHHATARASI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 GUNA MP-06-004-035-004/172
(PURENI) 		1706004035NRG24130720230102155 13/07/2023 kallu 1706004035WL006314 kallu 00177 IOBA0002956 3094 3094 Processed 19/07/2023 051205811 kallu INDIAN OVERSEAS BANK(508541)
19 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24130720230102213 13/07/2023 golu sharma 1706004089WL006317 golu sharma 00177 IOBA0002956 1326 1326 Processed 19/07/2023 051205811 golusharma UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24130720230102212 13/07/2023 golu sharma 1706004089WL006317 golu sharma 00177 IOBA0002956 1326 1326 Processed 19/07/2023 051205811 golusharma INDIAN OVERSEAS BANK(508541)
21 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24130720230102220 13/07/2023 ravindra singh 1706004089WL006317 ravindra singh 00177 IOBA0002956 1326 1326 Processed 19/07/2023 051205811 ravindrasingh UNION BANK OF INDIA(508500)
22 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24130720230102219 13/07/2023 ravindra singh 1706004089WL006317 ravindra singh 00177 IOBA0002956 1326 1326 Processed 19/07/2023 051205811 ravindrasingh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
23 GUNA MP-06-004-028-001/137-A
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102258 13/07/2023 Arvind 1706004028WL006321 Arvind 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 Arvind STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102266 13/07/2023 Geetabai 1706004028WL006321 Geetabai 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 Geetabai PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102267 13/07/2023 harisingh 1706004028WL006321 harisingh 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 harisingh PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102270 13/07/2023 mushab singh 1706004028WL006321 mushab singh 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 mushabsingh PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102282 13/07/2023 mewabai 1706004028WL006321 mewabai 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102283 13/07/2023 MUKESH 1706004028WL006321 MUKESH 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102287 13/07/2023 Ramesh 1706004028WL006321 Ramesh 00354 PUNB0018600 884 884 Processed 19/07/2023 051205811 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
30 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24130720230102218 13/07/2023 surendra singh 1706004089WL006317 surendra singh 00354 PUNB0061010 1326 1326 Processed 19/07/2023 051205811 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102294 13/07/2023 Ravi 1706004028WL006321 Ravi 00415 SBIN0030081 884 884 Processed 19/07/2023 051205811 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
32 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24130720230102190 13/07/2023 priya 1706004089WL006316 priya 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 priya FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24130720230102191 13/07/2023 vishan 1706004089WL006316 vishan 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 vishan ICICI BANK LTD(508534)
34 GUNA MP-06-004-089-001/112-A
(GAJNAI) 		1706004089NRG24130720230102194 13/07/2023 gulabsingh 1706004089WL006316 gulabsingh 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24130720230102199 13/07/2023 lalla 1706004089WL006316 lalla 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 lalla STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24130720230102201 13/07/2023 sangeeta 1706004089WL006316 sangeeta 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 sangeeta STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24130720230102204 13/07/2023 papu 1706004089WL006316 papu 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 papu STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24130720230102203 13/07/2023 papu 1706004089WL006316 papu 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 papu UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24130720230102205 13/07/2023 man singh 1706004089WL006316 man singh 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 mansingh ICICI BANK LTD(508534)
40 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24130720230102207 13/07/2023 man singh 1706004089WL006317 man singh 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 mansingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24130720230102211 13/07/2023 rameshwer 1706004089WL006317 rameshwer 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 rameshwer UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24130720230102210 13/07/2023 rameshwer 1706004089WL006317 rameshwer 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 rameshwer UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-089-001/226-B
(GAJNAI) 		1706004089NRG24130720230102214 13/07/2023 SANTOSH CHANDEL 1706004089WL006317 SANTOSH CHANDEL 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 SANTOSHCHANDEL UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-089-001/252
(GAJNAI) 		1706004089NRG24130720230102217 13/07/2023 nilamsingh 1706004089WL006317 nilamsingh 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 nilamsingh ICICI BANK LTD(508534)
45 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24130720230102221 13/07/2023 jitendra 1706004089WL006317 jitendra 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 jitendra STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24130720230102225 13/07/2023 Omprakash Raghuwanshi 1706004089WL006317 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 OmprakashRaghuwanshi INDIAN OVERSEAS BANK(508541)
47 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24130720230102224 13/07/2023 Omprakash Raghuwanshi 1706004089WL006317 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 19/07/2023 051205811 OmprakashRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
48 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102265 13/07/2023 halkeram 1706004028WL006321 halkeram 00415 SBIN0030391 884 884 Processed 19/07/2023 051205811 halkeram STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102286 13/07/2023 Brajbhan 1706004028WL006321 Brajbhan 00415 SBIN0030391 884 884 Processed 19/07/2023 051205811 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102289 13/07/2023 Lakhan 1706004028WL006321 Lakhan 00415 SBIN0030391 884 884 Processed 19/07/2023 051205811 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102254 13/07/2023 Rajpal 1706004028WL006321 Rajpal 00468 UBIN0541061 884 884 Processed 19/07/2023 051205811 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102259 13/07/2023 Abhishek Yadav 1706004028WL006321 Abhishek Yadav 00468 UBIN0541061 884 884 Rejected 19/07/2023 051205811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24130720230102200 13/07/2023 BABULAL KUSHWAH 1706004089WL006316 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 19/07/2023 051205811 BABULALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
54 GUNA MP-06-004-089-001/112-A
(GAJNAI) 		1706004089NRG24130720230102195 13/07/2023 Ramkali Bai Kushwah 1706004089WL006316 Ramkali Bai Kushwah 00468 UBIN0573051 1326 1326 Processed 19/07/2023 051205811 RamkaliBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24130720230102206 13/07/2023 Khilan Kushwah 1706004089WL006317 Khilan Kushwah 00468 UBIN0573051 1326 1326 Processed 19/07/2023 051205811 KhilanKushwah UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-089-001/176-A
(GAJNAI) 		1706004089NRG24130720230102202 13/07/2023 golu 1706004089WL006316 golu 00468 UBIN0573051 1326 1326 Processed 19/07/2023 051205811 golu UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24130720230102216 13/07/2023 sonu raghuwanshi 1706004089WL006317 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 19/07/2023 051205811 sonuraghuwanshi UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24130720230102227 13/07/2023 RAMVEER KUSHWAH 1706004089WL006317 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 19/07/2023 051205811 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
59 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102269 13/07/2023 Hari Singh 1706004028WL006321 Hari Singh 00688 FINO0001001 884 884 Processed 19/07/2023 051205811 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
60 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102261 13/07/2023 Sheela Bai 1706004028WL006321 Sheela Bai 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 SheelaBai FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102260 13/07/2023 Sunil 1706004028WL006321 Sunil 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 Sunil FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102262 13/07/2023 Kamlesh Bai 1706004028WL006321 Kamlesh Bai 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 KamleshBai FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102264 13/07/2023 RAMABABU 1706004028WL006321 RAMABABU 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 RAMABABU FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102272 13/07/2023 Mahesh 1706004028WL006321 Mahesh 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 Mahesh FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102275 13/07/2023 Rajkumari 1706004028WL006321 Rajkumari 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 Rajkumari FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102274 13/07/2023 Shivraj 1706004028WL006321 Shivraj 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 Shivraj FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102276 13/07/2023 Hemlata 1706004028WL006321 Hemlata 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 Hemlata FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102290 13/07/2023 Mohar Singh 1706004028WL006321 Mohar Singh 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 MoharSingh FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-028-004/133
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102291 13/07/2023 Syam Singh 1706004028WL006321 Syam Singh 00688 FINO0001446 884 884 Processed 19/07/2023 051205811 SyamSingh ICICI BANK LTD(508534)
SubTotal 8840 8840
70 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102253 13/07/2023 Dharmendra Singh 1706004028WL006321 Dharmendra Singh 00703 AIRP0000001 884 884 Processed 19/07/2023 051205811 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24130720230102277 13/07/2023 Pappu 1706004028WL006321 Pappu 00703 AIRP0000001 884 884 Processed 19/07/2023 051205811 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130723APB_FTO_164508 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_130723APB_FTO_164508 Bank of India BKID0008890 GUNA 9724
3 GUNA MP1706004_130723APB_FTO_164508 Bank of Maharastra MAHB0001759 Guna 1326
4 GUNA MP1706004_130723APB_FTO_164508 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 GUNA MP1706004_130723APB_FTO_164508 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 GUNA MP1706004_130723APB_FTO_164508 Indian Overseas Bank IOBA0002956 GUNA 8398
7 GUNA MP1706004_130723APB_FTO_164508 Punjab National Bank PUNB0018600 GUNA 6188
8 GUNA MP1706004_130723APB_FTO_164508 Punjab National Bank PUNB0061010 Guna 1326
9 GUNA MP1706004_130723APB_FTO_164508 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
10 GUNA MP1706004_130723APB_FTO_164508 State Bank of India SBIN0030196 PAGARA 21216
11 GUNA MP1706004_130723APB_FTO_164508 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
12 GUNA MP1706004_130723APB_FTO_164508 Union Bank of India UBIN0541061 GUNA 3094
13 GUNA MP1706004_130723APB_FTO_164508 Union Bank of India UBIN0573051 KUNDOL 6630
14 GUNA MP1706004_130723APB_FTO_164508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 GUNA MP1706004_130723APB_FTO_164508 Fino Payments Bank Ltd FINO0001446 MP RO 8840
16 GUNA MP1706004_130723APB_FTO_164508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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