Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090623FTO_81936
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-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24080620230038091 09/06/2023 Vikram 1706004073WL002532 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365256466 Vikram (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-008-003/415
(TILLIKHEDA) 		1706004008NRG24090620230038914 09/06/2023 Ramesh 1706004008WL002575 Ramesh 00078 CNRB0002860 1547 1547 Processed 15/06/2023 365256466 Ramesh (000000)
3 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24080620230038089 09/06/2023 Jagdees 1706004073WL002532 Jagdees 00078 CNRB0002860 1326 1326 Processed 15/06/2023 365256466 Jagdees (000000)
SubTotal 2873 2873
4 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24080620230038119 09/06/2023 Heera Lal 1706004073WL002532 Heera Lal 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365256466 HeeraLal (000000)
5 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24080620230038118 09/06/2023 Heera Lal 1706004073WL002532 Heera Lal 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365256466 HeeraLal (000000)
6 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24080620230038143 09/06/2023 menda bai 1706004073WL002532 menda bai 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365256466 mendabai (000000)
7 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24080620230038145 09/06/2023 devi bai 1706004073WL002532 devi bai 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365256466 devibai (000000)
SubTotal 5304 5304
8 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24090620230039534 09/06/2023 Shyam Raghuwanshi 1706004041WL002604 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 15/06/2023 365256466 ShyamRaghuwanshi (000000)
9 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24090620230039532 09/06/2023 Shyam Raghuwanshi 1706004041WL002604 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 15/06/2023 365256466 ShyamRaghuwanshi (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-022-002/22
(BEHANTAGHAT) 		1706004022NRG24090620230039027 09/06/2023 AKINT PRADIP 1706004022WL002580 AKINT PRADIP 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365256466 AKINTPRADIP (000000)
SubTotal 1326 1326
11 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24090620230040353 09/06/2023 jitendra 1706004072WL002640 jitendra 00176 IDIB000G127 1326 1326 Processed 15/06/2023 365256466 jitendra (000000)
12 GUNA MP-06-004-073-004/34-A
(PARSODA) 		1706004073NRG24070620230037881 09/06/2023 Malotra 1706004073WL002526 Malotra 00176 IDIB000G127 3536 3536 Processed 15/06/2023 365256466 Malotra (000000)
SubTotal 4862 4862
13 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24080620230038099 09/06/2023 Devkinandan 1706004073WL002532 Devkinandan 00354 PUNB0018600 1326 1326 Processed 15/06/2023 365256466 Devkinandan (000000)
SubTotal 1326 1326
14 GUNA MP-06-004-008-001/136-A
(TILLIKHEDA) 		1706004008NRG24090620230038915 09/06/2023 ragunandan 1706004008WL002576 ragunandan 00415 SBIN0003849 3094 3094 Processed 15/06/2023 365256466 ragunandan (000000)
15 GUNA MP-06-004-078-002/153-A
(BAJRANGGARH) 		1706004078NRG24090620230039241 09/06/2023 babli 1706004078WL002585 babli 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365256466 babli (000000)
SubTotal 4420 4420
16 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24090620230039031 09/06/2023 mohan singh 1706004022WL002580 mohan singh 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365256466 mohansingh (000000)
17 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24090620230039068 09/06/2023 SYAM 1706004022WL002580 SYAM 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365256466 SYAM (000000)
18 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24090620230039067 09/06/2023 SYANM 1706004022WL002580 SYANM 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365256466 SYANM (000000)
19 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24090620230039593 09/06/2023 Deepesh 1706004041WL002604 Deepesh 00415 SBIN0030081 1547 1547 Processed 15/06/2023 365256466 Deepesh (000000)
20 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24090620230039591 09/06/2023 Deepesh 1706004041WL002604 Deepesh 00415 SBIN0030081 1547 1547 Processed 15/06/2023 365256466 Deepesh (000000)
21 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24080620230038081 09/06/2023 Jasman 1706004073WL002532 Jasman 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365256466 Jasman (000000)
22 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24080620230038123 09/06/2023 Hargovind 1706004073WL002532 Hargovind 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365256466 Hargovind (000000)
SubTotal 9724 9724
23 GUNA MP-06-004-067-002/628
(SINGPUR) 		1706004000NRG24090620230039900 09/06/2023 Rekha Sehriya 1706004WL002618 Rekha Sehriya 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365256466 RekhaSehriya (000000)
24 GUNA MP-06-004-067-002/628
(SINGPUR) 		1706004000NRG24090620230039899 09/06/2023 Rekha Sehriya 1706004WL002618 Rekha Sehriya 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365256466 RekhaSehriya (000000)
25 GUNA MP-06-004-067-006/630
(SINGPUR) 		1706004000NRG24090620230039889 09/06/2023 Ber Singh Bhilala 1706004WL002616 Ber Singh Bhilala 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365256466 BerSinghBhilala (000000)
26 GUNA MP-06-004-067-006/635
(SINGPUR) 		1706004000NRG24090620230039890 09/06/2023 Besta Bhilala 1706004WL002616 Besta Bhilala 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365256466 BestaBhilala (000000)
SubTotal 5304 5304
27 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24090620230039004 09/06/2023 INDRA 1706004022WL002580 INDRA 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 INDRA (000000)
28 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24090620230039003 09/06/2023 MUNNI BAI 1706004022WL002580 MUNNI BAI 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 MUNNIBAI (000000)
29 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24090620230039005 09/06/2023 SHIVRAJ 1706004022WL002580 SHIVRAJ 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 SHIVRAJ (000000)
30 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24090620230039016 09/06/2023 shureandra 1706004022WL002580 shureandra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 shureandra (000000)
31 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24090620230039020 09/06/2023 Bablu kewat 1706004022WL002580 Bablu kewat 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 Bablukewat (000000)
32 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24090620230039037 09/06/2023 BALVEER 1706004022WL002580 BALVEER 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 BALVEER (000000)
33 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24090620230039047 09/06/2023 hamraj 1706004022WL002580 hamraj 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 hamraj (000000)
34 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24090620230039052 09/06/2023 RADHESHYAM KUSHWAH 1706004022WL002580 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 RADHESHYAMKUSHWAH (000000)
35 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24090620230039077 09/06/2023 bundel shingh 1706004022WL002580 bundel shingh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365256466 bundelshingh (000000)
SubTotal 11934 11934
36 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24090620230039010 09/06/2023 KAMLESH 1706004022WL002580 KAMLESH 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365256466 KAMLESH (000000)
37 GUNA MP-06-004-022-002/112-C
(BEHANTAGHAT) 		1706004022NRG24090620230039013 09/06/2023 CHANDRESH 1706004022WL002580 CHANDRESH 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365256466 CHANDRESH (000000)
38 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24090620230039041 09/06/2023 SIRIYA 1706004022WL002580 SIRIYA 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365256466 SIRIYA (000000)
39 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24090620230039562 09/06/2023 Ramveer singh raghuwanshi 1706004041WL002604 Ramveer singh raghuwanshi 00415 SBIN0030391 1547 1547 Processed 15/06/2023 365256466 Ramveersinghraghuwanshi (000000)
40 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24090620230039561 09/06/2023 Ramveer singh raghuwanshi 1706004041WL002604 Ramveer singh raghuwanshi 00415 SBIN0030391 1547 1547 Processed 15/06/2023 365256466 Ramveersinghraghuwanshi (000000)
SubTotal 7072 7072
41 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24090620230040520 09/06/2023 SEETARAM 1706004005WL002647 SEETARAM 00415 SBIN0030519 1547 1547 Processed 15/06/2023 365256466 SEETARAM (000000)
SubTotal 1547 1547
42 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24080620230038094 09/06/2023 dinesh 1706004073WL002532 dinesh 00468 UBIN0541061 1326 1326 Processed 15/06/2023 365256466 dinesh (000000)
SubTotal 1326 1326
43 GUNA MP-06-004-067-002/382
(SINGPUR) 		1706004000NRG24090620230039897 09/06/2023 Bhuriya Bai Sehriya 1706004WL002618 Bhuriya Bai Sehriya 00468 UBIN0572128 1326 1326 Processed 15/06/2023 365256466 BhuriyaBaiSehriya (000000)
SubTotal 1326 1326
44 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24090620230039582 09/06/2023 uda 1706004041WL002604 uda 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365256466 uda (000000)
45 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24090620230039581 09/06/2023 uda 1706004041WL002604 uda 00468 UBIN0573051 1547 1547 Processed 15/06/2023 365256466 uda (000000)
46 GUNA MP-06-004-043-001/38
(KUNDOL) 		1706004000NRG24090620230039741 09/06/2023 Bhura 1706004WL002609 Bhura 00468 UBIN0573051 1547 1547 Processed 15/06/2023 365256466 Bhura (000000)
SubTotal 4420 4420
47 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24090620230040524 09/06/2023 Suresh 1706004005WL002647 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256466 Suresh (000000)
48 GUNA MP-06-004-067-007/19-A
(SINGPUR) 		1706004000NRG24090620230039891 09/06/2023 Kamal Singh Baghele 1706004WL002616 Kamal Singh Baghele 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256466 KamalSinghBaghele (000000)
49 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24080620230038104 09/06/2023 GUDDI BAI 1706004073WL002532 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256466 GUDDIBAI (000000)
SubTotal 4199 4199
50 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24090620230039588 09/06/2023 narayan singh 1706004041WL002604 narayan singh 00662 BDBL0001372 1547 1547 Processed 15/06/2023 365256466 narayansingh (000000)
51 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24090620230039587 09/06/2023 narayan singh 1706004041WL002604 narayan singh 00662 BDBL0001372 1547 1547 Processed 15/06/2023 365256466 narayansingh (000000)
SubTotal 3094 3094
52 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24090620230039586 09/06/2023 ravi raghuwanshi 1706004041WL002604 ravi raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256466 raviraghuwanshi (000000)
53 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24090620230039585 09/06/2023 ravi raghuwanshi 1706004041WL002604 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365256466 raviraghuwanshi (000000)
SubTotal 2873 2873
54 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24090620230039566 09/06/2023 raju 1706004041WL002604 raju 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365256466 raju (000000)
55 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24090620230039565 09/06/2023 raju 1706004041WL002604 raju 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365256466 raju (000000)
56 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004000NRG24090620230039740 09/06/2023 Mullo 1706004WL002609 Mullo 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365256466 Mullo (000000)
57 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24080620230038535 09/06/2023 Imran 1706004046WL002552 Imran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365256466 Imran (000000)
58 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24080620230038536 09/06/2023 Noori 1706004046WL002552 Noori 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365256466 Noori (000000)
59 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24080620230038034 09/06/2023 okiram 1706004060WL002531 okiram 00691 IPOS0000001 221 221 Processed 15/06/2023 365256466 okiram (000000)
60 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24080620230038035 09/06/2023 subhash 1706004060WL002531 subhash 00691 IPOS0000001 221 221 Processed 15/06/2023 365256466 subhash (000000)
61 GUNA MP-06-004-060-004/137
(RAI) 		1706004060NRG24080620230038038 09/06/2023 gunjarya 1706004060WL002531 gunjarya 00691 IPOS0000001 221 221 Processed 15/06/2023 365256466 gunjarya (000000)
62 GUNA MP-06-004-060-004/138
(RAI) 		1706004060NRG24080620230038039 09/06/2023 bajarya 1706004060WL002531 bajarya 00691 IPOS0000001 221 221 Processed 15/06/2023 365256466 bajarya (000000)
63 GUNA MP-06-004-060-005/220-A
(RAI) 		1706004060NRG24080620230038041 09/06/2023 Dhoom Singh 1706004060WL002531 Dhoom Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 DhoomSingh (000000)
64 GUNA MP-06-004-060-005/235-A
(RAI) 		1706004060NRG24080620230038051 09/06/2023 Chamar 1706004060WL002531 Chamar 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Chamar (000000)
65 GUNA MP-06-004-060-005/236-A
(RAI) 		1706004060NRG24080620230038053 09/06/2023 Bandarya 1706004060WL002531 Bandarya 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Bandarya (000000)
66 GUNA MP-06-004-060-005/248-A
(RAI) 		1706004060NRG24080620230038059 09/06/2023 Kalu 1706004060WL002531 Kalu 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Kalu (000000)
67 GUNA MP-06-004-060-005/249-A
(RAI) 		1706004060NRG24080620230038060 09/06/2023 Madho 1706004060WL002531 Madho 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Madho (000000)
68 GUNA MP-06-004-060-005/250-A
(RAI) 		1706004060NRG24080620230038063 09/06/2023 Jalam 1706004060WL002531 Jalam 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Jalam (000000)
69 GUNA MP-06-004-060-005/252-A
(RAI) 		1706004060NRG24080620230038066 09/06/2023 kalyan 1706004060WL002531 kalyan 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 kalyan (000000)
70 GUNA MP-06-004-060-005/267-A
(RAI) 		1706004060NRG24080620230038074 09/06/2023 Bheema 1706004060WL002531 Bheema 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Bheema (000000)
71 GUNA MP-06-004-060-005/272-A
(RAI) 		1706004060NRG24080620230038077 09/06/2023 Kalyan 1706004060WL002531 Kalyan 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Kalyan (000000)
72 GUNA MP-06-004-060-005/273-A
(RAI) 		1706004060NRG24080620230038078 09/06/2023 Banbari 1706004060WL002531 Banbari 00691 IPOS0000001 442 442 Processed 15/06/2023 365256466 Banbari (000000)
73 GUNA MP-06-004-072-002/32-A
(SIRSIKALAN) 		1706004072NRG24090620230040342 09/06/2023 rasmi 1706004072WL002640 rasmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365256466 rasmi (000000)
74 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24080620230038117 09/06/2023 Harisingh 1706004073WL002532 Harisingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365256466 Harisingh (000000)
75 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24080620230038116 09/06/2023 Harisingh 1706004073WL002532 Harisingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365256466 Harisingh (000000)
SubTotal 16575 16575
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090623FTO_81936 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_090623FTO_81936 Canara Bank CNRB0002860 GUNA 2873
3 GUNA MP1706004_090623FTO_81936 Central Bank Of India CBIN0282156 GUNA 5304
4 GUNA MP1706004_090623FTO_81936 HDFC bank HDFC0000911 GUNA 3094
5 GUNA MP1706004_090623FTO_81936 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 GUNA MP1706004_090623FTO_81936 Indian Bank IDIB000G127 Guna 4862
7 GUNA MP1706004_090623FTO_81936 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0003849 GUNA 4420
9 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8398
10 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030081 GUNA 1326
11 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030168 MAYANA 5304
12 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030196 PAGARA 11934
13 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7072
14 GUNA MP1706004_090623FTO_81936 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
15 GUNA MP1706004_090623FTO_81936 Union Bank of India UBIN0541061 GUNA 1326
16 GUNA MP1706004_090623FTO_81936 Union Bank of India UBIN0572128 Myana 1326
17 GUNA MP1706004_090623FTO_81936 Union Bank of India UBIN0573051 KUNDOL 4420
18 GUNA MP1706004_090623FTO_81936 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
19 GUNA MP1706004_090623FTO_81936 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
20 GUNA MP1706004_090623FTO_81936 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
21 GUNA MP1706004_090623FTO_81936 Bandhan Bank Limited BDBL0001372 GUNA 3094
22 GUNA MP1706004_090623FTO_81936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
23 GUNA MP1706004_090623FTO_81936 India Post Payments Bank IPOS0000001 Guna 16575

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