Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300623FTO_140151
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-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24300620230080021 30/06/2023 sunil 1706004084WL004913 sunil 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799943770 sunil (000000)
2 GUNA MP-06-004-084-001/72
(MARKIMAHU) 		1706004084NRG24300620230079730 30/06/2023 guddi 1706004084WL004899 guddi 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799943770 guddi (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-084-001/423-B
(MARKIMAHU) 		1706004084NRG24300620230080040 30/06/2023 sumit 1706004084WL004913 sumit 00048 BKID0008890 1326 1326 Processed 11/07/2023 799943770 sumit (000000)
4 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24300620230079668 30/06/2023 kuvarsingh 1706004084WL004897 kuvarsingh 00048 BKID0008890 1326 1326 Processed 11/07/2023 799943770 kuvarsingh (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-014-003/234-B
(PANJ) 		1706004014NRG24300620230078982 30/06/2023 Asha Bai 1706004014WL004847 Asha Bai 00078 CNRB0002860 1105 1105 Processed 11/07/2023 799943770 AshaBai (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24300620230080446 30/06/2023 devi bai 1706004073WL004939 devi bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799943770 devibai (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24300620230079650 30/06/2023 ASALAM KHO 1706004022WL004892 ASALAM KHO 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799943770 ASALAMKHO (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-091-002/243
(LAHARGHAT) 		1706004091NRG24300620230079029 30/06/2023 deshraj 1706004091WL004850 deshraj 00168 ICIC0000760 3094 3094 Processed 11/07/2023 799943770 deshraj (000000)
SubTotal 3094 3094
9 GUNA MP-06-004-053-004/122
(DUNGASRA) 		1706004053NRG24300620230078632 30/06/2023 Bhagirat 1706004053WL004838 Bhagirat 00354 PUNB0061010 1326 1326 Processed 11/07/2023 799943770 Bhagirat (000000)
10 GUNA MP-06-004-053-004/133
(DUNGASRA) 		1706004053NRG24300620230078635 30/06/2023 Raghuveer 1706004053WL004838 Raghuveer 00354 PUNB0061010 1326 1326 Processed 11/07/2023 799943770 Raghuveer (000000)
11 GUNA MP-06-004-053-004/571-A
(DUNGASRA) 		1706004053NRG24300620230078608 30/06/2023 Gorav sharma 1706004053WL004837 Gorav sharma 00354 PUNB0061010 1326 1326 Processed 11/07/2023 799943770 Goravsharma (000000)
12 GUNA MP-06-004-053-004/576-A
(DUNGASRA) 		1706004053NRG24300620230078715 30/06/2023 Kishan singh kushwah 1706004053WL004839 Kishan singh kushwah 00354 PUNB0061010 1326 1326 Processed 11/07/2023 799943770 Kishansinghkushwah (000000)
13 GUNA MP-06-004-053-004/71
(DUNGASRA) 		1706004053NRG24300620230078760 30/06/2023 Harveersingh 1706004053WL004840 Harveersingh 00354 PUNB0061010 1326 1326 Processed 11/07/2023 799943770 Harveersingh (000000)
SubTotal 6630 6630
14 GUNA MP-06-004-014-003/169-C
(PANJ) 		1706004014NRG24300620230078975 30/06/2023 fool singh 1706004014WL004847 fool singh 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799943770 foolsingh (000000)
15 GUNA MP-06-004-014-003/248-A
(PANJ) 		1706004014NRG24300620230078991 30/06/2023 Krishnpal Singh Gurjar 1706004014WL004847 Krishnpal Singh Gurjar 00415 SBIN0003849 1105 1105 Processed 11/07/2023 799943770 KrishnpalSinghGurjar (000000)
16 GUNA MP-06-004-014-003/248-A
(PANJ) 		1706004014NRG24300620230078990 30/06/2023 Rameshwar Gurjar 1706004014WL004847 Rameshwar Gurjar 00415 SBIN0003849 1105 1105 Processed 11/07/2023 799943770 RameshwarGurjar (000000)
17 GUNA MP-06-004-058-002/1114
(UMRI) 		1706004058NRG24300620230078408 30/06/2023 Bahadur 1706004058WL004820 Bahadur 00415 SBIN0003849 3094 3094 Processed 11/07/2023 799943770 Bahadur (000000)
18 GUNA MP-06-004-084-001/275-A
(MARKIMAHU) 		1706004084NRG24300620230080028 30/06/2023 rukma 1706004084WL004913 rukma 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799943770 rukma (000000)
SubTotal 7956 7956
19 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24300620230080428 30/06/2023 Hargovind 1706004073WL004939 Hargovind 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799943770 Hargovind (000000)
20 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24300620230079921 30/06/2023 SUKANI 1706004084WL004907 SUKANI 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799943770 SUKANI (000000)
SubTotal 2652 2652
21 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24300620230080620 30/06/2023 MUKESH 1706004052WL004949 MUKESH 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 MUKESH (000000)
22 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24300620230080634 30/06/2023 SANKAR SINGH 1706004052WL004949 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 SANKARSINGH (000000)
23 GUNA MP-06-004-052-001/503
(JAMARA) 		1706004052NRG24300620230080636 30/06/2023 BHANU 1706004052WL004949 BHANU 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 BHANU (000000)
24 GUNA MP-06-004-053-004/53-A
(DUNGASRA) 		1706004053NRG24300620230078687 30/06/2023 brijmohan 1706004053WL004839 brijmohan 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 brijmohan (000000)
25 GUNA MP-06-004-053-004/542
(DUNGASRA) 		1706004053NRG24300620230078694 30/06/2023 Banti bai 1706004053WL004839 Banti bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 Bantibai (000000)
26 GUNA MP-06-004-053-004/594
(DUNGASRA) 		1706004053NRG24300620230078617 30/06/2023 Rachana bai 1706004053WL004837 Rachana bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 Rachanabai (000000)
27 GUNA MP-06-004-053-004/599
(DUNGASRA) 		1706004053NRG24300620230078724 30/06/2023 Reena bai 1706004053WL004839 Reena bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 Reenabai (000000)
28 GUNA MP-06-004-066-002/120-A
(PADMANKHEDI) 		1706004066NRG24260620230072158 30/06/2023 Dinesh 1706004066WL004433 Dinesh 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799943770 Dinesh (000000)
SubTotal 10608 10608
29 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24300620230079557 30/06/2023 rdhuveer singh 1706004022WL004892 rdhuveer singh 00415 SBIN0030196 1105 1105 Processed 11/07/2023 799943770 rdhuveersingh (000000)
30 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24300620230079570 30/06/2023 shureandra 1706004022WL004892 shureandra 00415 SBIN0030196 1105 1105 Processed 11/07/2023 799943770 shureandra (000000)
31 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24300620230079574 30/06/2023 Bablu kewat 1706004022WL004892 Bablu kewat 00415 SBIN0030196 1105 1105 Processed 11/07/2023 799943770 Bablukewat (000000)
32 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24300620230079587 30/06/2023 BALVEER 1706004022WL004892 BALVEER 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799943770 BALVEER (000000)
33 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24300620230079598 30/06/2023 hamraj 1706004022WL004892 hamraj 00415 SBIN0030196 1105 1105 Processed 11/07/2023 799943770 hamraj (000000)
34 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24300620230079602 30/06/2023 RADHESHYAM KUSHWAH 1706004022WL004892 RADHESHYAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 11/07/2023 799943770 RADHESHYAMKUSHWAH (000000)
SubTotal 6851 6851
35 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24300620230079568 30/06/2023 KAMLESH 1706004022WL004892 KAMLESH 00415 SBIN0030391 1105 1105 Processed 11/07/2023 799943770 KAMLESH (000000)
36 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24300620230079591 30/06/2023 SIRIYA 1706004022WL004892 SIRIYA 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799943770 SIRIYA (000000)
SubTotal 2431 2431
37 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24300620230078854 30/06/2023 RAJU 1706004005WL004845 RAJU 00415 SBIN0030519 1547 1547 Processed 11/07/2023 799943770 RAJU (000000)
38 GUNA MP-06-004-005-001/262
(CHHIPON) 		1706004005NRG24300620230078858 30/06/2023 SHANKAR 1706004005WL004845 SHANKAR 00415 SBIN0030519 1547 1547 Processed 11/07/2023 799943770 SHANKAR (000000)
39 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24300620230078889 30/06/2023 SEETARAM 1706004005WL004845 SEETARAM 00415 SBIN0030519 1547 1547 Processed 11/07/2023 799943770 SEETARAM (000000)
SubTotal 4641 4641
40 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24300620230078387 30/06/2023 ramveer singh raghuwanshi 1706004089WL004818 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799943770 ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
41 GUNA MP-06-004-053-004/521
(DUNGASRA) 		1706004053NRG24300620230078600 30/06/2023 Khushbu 1706004053WL004836 Khushbu 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799943770 Khushbu (000000)
42 GUNA MP-06-004-053-004/606-D
(DUNGASRA) 		1706004053NRG24300620230078729 30/06/2023 Fool gir 1706004053WL004839 Fool gir 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799943770 Foolgir (000000)
43 GUNA MP-06-004-053-004/745
(DUNGASRA) 		1706004053NRG24300620230078768 30/06/2023 Anil 1706004053WL004840 Anil 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799943770 Anil (000000)
44 GUNA MP-06-004-053-004/801
(DUNGASRA) 		1706004053NRG24300620230078779 30/06/2023 Upendra Sharma 1706004053WL004840 Upendra Sharma 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799943770 UpendraSharma (000000)
45 GUNA MP-06-004-053-004/98
(DUNGASRA) 		1706004053NRG24300620230078802 30/06/2023 Dalchandra 1706004053WL004840 Dalchandra 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799943770 Dalchandra (000000)
SubTotal 6630 6630
46 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24300620230078893 30/06/2023 Suresh 1706004005WL004845 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799943770 Suresh (000000)
47 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24300620230078935 30/06/2023 hari singh 1706004005WL004845 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799943770 harisingh (000000)
48 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24300620230078756 30/06/2023 AAjad khan 1706004053WL004840 AAjad khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943770 AAjadkhan (000000)
49 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24300620230078757 30/06/2023 AAjad khan 1706004053WL004840 AAjad khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943770 AAjadkhan (000000)
50 GUNA MP-06-004-053-004/204
(DUNGASRA) 		1706004053NRG24300620230078664 30/06/2023 GANESHRAM 1706004053WL004838 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943770 GANESHRAM (000000)
51 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24300620230078814 30/06/2023 Kishansingh 1706004053WL004840 Kishansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943770 Kishansingh (000000)
52 GUNA MP-06-004-058-010/16
(UMRI) 		1706004058NRG24300620230078369 30/06/2023 BUDDHA 1706004058WL004813 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943770 BUDDHA (000000)
SubTotal 9724 9724
53 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24300620230078848 30/06/2023 ratan 1706004005WL004845 ratan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 ratan (000000)
54 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24300620230078855 30/06/2023 krishna bai 1706004005WL004845 krishna bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 krishnabai (000000)
55 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24300620230078880 30/06/2023 rupsingh sahriya 1706004005WL004845 rupsingh sahriya 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 rupsinghsahriya (000000)
56 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24300620230078881 30/06/2023 bhola sahariya 1706004005WL004845 bhola sahariya 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799943770 A/c Blocked or Frozen
57 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24300620230078882 30/06/2023 bala bai 1706004005WL004845 bala bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 balabai (000000)
58 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24300620230078883 30/06/2023 murari 1706004005WL004845 murari 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 murari (000000)
59 GUNA MP-06-004-005-001/84
(CHHIPON) 		1706004005NRG24300620230078885 30/06/2023 ramshri 1706004005WL004845 ramshri 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 ramshri (000000)
60 GUNA MP-06-004-005-008/37-D
(CHHIPON) 		1706004005NRG24300620230078931 30/06/2023 shivraj 1706004005WL004845 shivraj 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 shivraj (000000)
61 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24300620230078950 30/06/2023 virendra singh yadav 1706004005WL004845 virendra singh yadav 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 virendrasinghyadav (000000)
62 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24300620230078951 30/06/2023 ramsukhi yadav 1706004005WL004845 ramsukhi yadav 00688 FINO0001001 1547 1547 Processed 11/07/2023 799943770 ramsukhiyadav (000000)
63 GUNA MP-06-004-014-003/195-A
(PANJ) 		1706004014NRG24300620230078976 30/06/2023 Devraj Gurjar 1706004014WL004847 Devraj Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799943770 DevrajGurjar (000000)
64 GUNA MP-06-004-014-003/232-B
(PANJ) 		1706004014NRG24300620230078980 30/06/2023 Kalyan singh Gurjrar 1706004014WL004847 Kalyan singh Gurjrar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943770 KalyansinghGurjrar (000000)
SubTotal 17901 17901
65 GUNA MP-06-004-084-001/61-B
(MARKIMAHU) 		1706004084NRG24300620230080062 30/06/2023 bundela 1706004084WL004913 bundela 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799943770 A/c Blocked or Frozen
66 GUNA MP-06-004-084-001/72
(MARKIMAHU) 		1706004084NRG24300620230079729 30/06/2023 prathi 1706004084WL004899 prathi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799943770 prathi (000000)
SubTotal 2652 2652
67 GUNA MP-06-004-014-003/239-B
(PANJ) 		1706004014NRG24300620230078986 30/06/2023 Dharmendra Gurjar 1706004014WL004847 Dharmendra Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799943770 DharmendraGurjar (000000)
68 GUNA MP-06-004-043-001/134-A
(KUNDOL) 		1706004043NRG24300620230080080 30/06/2023 VIRENDRA 1706004043WL004916 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 VIRENDRA (000000)
69 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24300620230080083 30/06/2023 ANKIT 1706004043WL004916 ANKIT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 ANKIT (000000)
70 GUNA MP-06-004-043-001/25-A
(KUNDOL) 		1706004043NRG24300620230080093 30/06/2023 Gomti 1706004043WL004916 Gomti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 Gomti (000000)
71 GUNA MP-06-004-043-001/25-A
(KUNDOL) 		1706004043NRG24300620230080092 30/06/2023 Raju 1706004043WL004916 Raju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 Raju (000000)
72 GUNA MP-06-004-043-002/86
(KUNDOL) 		1706004043NRG24300620230080106 30/06/2023 imrt 1706004043WL004916 imrt 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 imrt (000000)
73 GUNA MP-06-004-043-002/91-A
(KUNDOL) 		1706004043NRG24300620230080107 30/06/2023 asha 1706004043WL004916 asha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 asha (000000)
74 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24300620230079951 30/06/2023 rajesh 1706004084WL004912 rajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 rajesh (000000)
75 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24300620230079954 30/06/2023 ranu 1706004084WL004912 ranu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 ranu (000000)
76 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24300620230079956 30/06/2023 kanhaiya 1706004084WL004912 kanhaiya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 kanhaiya (000000)
77 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24300620230079959 30/06/2023 sivraj 1706004084WL004912 sivraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 sivraj (000000)
78 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24300620230079973 30/06/2023 devant 1706004084WL004912 devant 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 devant (000000)
79 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24300620230079982 30/06/2023 makhan 1706004084WL004912 makhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943770 makhan (000000)
SubTotal 17017 17017
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300623FTO_140151 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_300623FTO_140151 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_300623FTO_140151 Canara Bank CNRB0002860 GUNA 1105
4 GUNA MP1706004_300623FTO_140151 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_300623FTO_140151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 GUNA MP1706004_300623FTO_140151 ICICI BANK ICIC0000760 GUNA 3094
7 GUNA MP1706004_300623FTO_140151 Punjab National Bank PUNB0061010 Guna 6630
8 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0003849 GUNA 7956
9 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030081 GUNA 1326
11 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030168 MAYANA 10608
12 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030196 PAGARA 6851
13 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2431
14 GUNA MP1706004_300623FTO_140151 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
15 GUNA MP1706004_300623FTO_140151 UCO Bank UCBA0001720 GUNA 1326
16 GUNA MP1706004_300623FTO_140151 Union Bank of India UBIN0572128 Myana 6630
17 GUNA MP1706004_300623FTO_140151 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
18 GUNA MP1706004_300623FTO_140151 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
19 GUNA MP1706004_300623FTO_140151 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
20 GUNA MP1706004_300623FTO_140151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
21 GUNA MP1706004_300623FTO_140151 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 GUNA MP1706004_300623FTO_140151 India Post Payments Bank IPOS0000001 Guna 17017

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