Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130723APB_FTO_166522
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-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24130720230102465 13/07/2023 munni 1706004005WL006336 munni 00045 BARB0GUNAXX 1105 1105 Processed 19/07/2023 050929957 munni INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24130720230102464 13/07/2023 sankar 1706004005WL006336 sankar 00045 BARB0GUNAXX 1105 1105 Processed 19/07/2023 050929957 sankar BANK OF BARODA(606985)
3 GUNA MP-06-004-033-003/5
(BHIDRA) 		1706004033NRG24130720230102698 13/07/2023 sagar singh 1706004033WL006362 sagar singh 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 050929957 sagarsingh MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-033-003/5
(BHIDRA) 		1706004033NRG24130720230102697 13/07/2023 sagar singh 1706004033WL006362 sagar singh 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 050929957 sagarsingh MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-033-003/50-C
(BHIDRA) 		1706004033NRG24130720230102699 13/07/2023 jitendra dhakad 1706004033WL006362 jitendra dhakad 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 050929957 jitendradhakad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
6 GUNA MP-06-004-033-003/61
(BHIDRA) 		1706004033NRG24130720230102709 13/07/2023 Lalaram dhakad 1706004033WL006362 Lalaram dhakad 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 050929957 Lalaramdhakad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 GUNA MP-06-004-033-003/90-B
(BHIDRA) 		1706004033NRG24130720230102738 13/07/2023 praveen dhakad 1706004033WL006362 praveen dhakad 00045 BARB0GUNAXX 1326 1326 Processed 19/07/2023 050929957 praveendhakad STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-060-005/546-B
(RAI) 		1706004060NRG24130720230102932 13/07/2023 Chanda 1706004060WL006391 Chanda 00045 BARB0GUNAXX 3094 3094 Processed 19/07/2023 050929957 Chanda BANK OF BARODA(606985)
SubTotal 11934 11934
9 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24130720230102759 13/07/2023 bholaram raghuwanshi 1706004018WL006366 bholaram raghuwanshi 00048 BKID0008890 1224 1224 Processed 19/07/2023 050929957 bholaramraghuwanshi BANK OF INDIA(508505)
SubTotal 1224 1224
10 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24130720230102761 13/07/2023 puspendra raghuwanshi 1706004018WL006366 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 19/07/2023 050929957 puspendraraghuwanshi CANARA BANK(508532)
11 GUNA MP-06-004-033-003/87
(BHIDRA) 		1706004033NRG24130720230102730 13/07/2023 manmohan singh 1706004033WL006362 manmohan singh 00078 CNRB0002860 1326 1326 Processed 19/07/2023 050929957 manmohansingh CANARA BANK(508532)
12 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004000NRG24130720230102743 13/07/2023 jugti bai 1706004WL006363 jugti bai 00078 CNRB0002860 663 663 Processed 19/07/2023 050929957 jugtibai STATE BANK OF INDIA(508548)
SubTotal 3213 3213
13 GUNA MP-06-004-033-003/58
(BHIDRA) 		1706004033NRG24130720230102703 13/07/2023 rajendra dhakad 1706004033WL006362 rajendra dhakad 00089 CBIN0282156 1326 1326 Processed 19/07/2023 050929957 rajendradhakad CENTRAL BANK OF INDIA(607115)
14 GUNA MP-06-004-033-003/70-A
(BHIDRA) 		1706004033NRG24130720230102715 13/07/2023 saroj dhakad 1706004033WL006362 saroj dhakad 00089 CBIN0282156 1326 1326 Processed 19/07/2023 050929957 sarojdhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GUNA MP-06-004-033-003/86
(BHIDRA) 		1706004033NRG24130720230102729 13/07/2023 varsha dhakad 1706004033WL006362 varsha dhakad 00152 HDFC0000911 1326 1326 Processed 19/07/2023 050929957 varshadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 GUNA MP-06-004-033-003/61
(BHIDRA) 		1706004033NRG24130720230102710 13/07/2023 PANAVAI 1706004033WL006362 PANAVAI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050929957 PANAVAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GUNA MP-06-004-005-004/738
(CHHIPON) 		1706004005NRG24130720230102466 13/07/2023 kallo baI 1706004005WL006336 kallo baI 00168 ICIC0000760 1105 1105 Processed 19/07/2023 050929957 kallobaI ICICI BANK LTD(508534)
SubTotal 1105 1105
18 GUNA MP-06-004-033-003/89-A
(BHIDRA) 		1706004033NRG24130720230102733 13/07/2023 rajaram dhakad 1706004033WL006362 rajaram dhakad 00177 IOBA0002956 1326 1326 Processed 19/07/2023 050929957 rajaramdhakad INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 GUNA MP-06-004-033-003/89-B
(BHIDRA) 		1706004033NRG24130720230102735 13/07/2023 pappu dhakad 1706004033WL006362 pappu dhakad 00354 PUNB0018600 1326 1326 Processed 19/07/2023 050929957 pappudhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 GUNA MP-06-004-033-003/64-A
(BHIDRA) 		1706004033NRG24130720230102711 13/07/2023 lakhan dhakad 1706004033WL006362 lakhan dhakad 00415 SBIN0003849 1326 1326 Processed 19/07/2023 050929957 lakhandhakad STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-060-002/205-A
(RAI) 		1706004060NRG24130720230102930 13/07/2023 Juban 1706004060WL006391 Juban 00415 SBIN0003849 3094 3094 Processed 19/07/2023 050929957 Juban STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 GUNA MP-06-004-033-003/50-C
(BHIDRA) 		1706004033NRG24130720230102700 13/07/2023 leela bai dhakad 1706004033WL006362 leela bai dhakad 00415 SBIN0030081 1326 1326 Processed 19/07/2023 050929957 leelabaidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 GUNA MP-06-004-053-001/146-A
(DUNGASRA) 		1706004053NRG24130720230102472 13/07/2023 Rachna 1706004053WL006337 Rachna 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929957 Rachna STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-053-006/101
(DUNGASRA) 		1706004053NRG24130720230102477 13/07/2023 Son bai 1706004053WL006337 Son bai 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929957 Sonbai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-053-006/82
(DUNGASRA) 		1706004053NRG24130720230102479 13/07/2023 Harvee singh 1706004053WL006337 Harvee singh 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929957 Harveesingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
26 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24130720230102452 13/07/2023 Amri Bai 1706004005WL006336 Amri Bai 00415 SBIN0030204 1105 1105 Processed 19/07/2023 050929957 AmriBai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24130720230102451 13/07/2023 Bheem Singh 1706004005WL006336 Bheem Singh 00415 SBIN0030204 1105 1105 Processed 19/07/2023 050929957 BheemSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 GUNA MP-06-004-005-004/562
(CHHIPON) 		1706004005NRG24130720230102456 13/07/2023 MAHENDRA 1706004005WL006336 MAHENDRA 00415 SBIN0030391 1105 1105 Processed 19/07/2023 050929957 MAHENDRA PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-053-004/206
(DUNGASRA) 		1706004053NRG24130720230102475 13/07/2023 Bharat singh 1706004053WL006337 Bharat singh 00415 SBIN0030391 3315 3315 Processed 19/07/2023 050929957 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 GUNA MP-06-004-005-004/145-C
(CHHIPON) 		1706004005NRG24130720230102450 13/07/2023 nattha 1706004005WL006336 nattha 00415 SBIN0030519 1105 1105 Processed 19/07/2023 050929957 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24130720230102460 13/07/2023 GAGAN 1706004005WL006336 GAGAN 00415 SBIN0030519 1105 1105 Processed 19/07/2023 050929957 GAGAN FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-005-004/636-A
(CHHIPON) 		1706004005NRG24130720230102461 13/07/2023 KHEEMA 1706004005WL006336 KHEEMA 00415 SBIN0030519 1105 1105 Processed 19/07/2023 050929957 KHEEMA ICICI BANK LTD(508534)
33 GUNA MP-06-004-033-003/88
(BHIDRA) 		1706004033NRG24130720230102732 13/07/2023 mamta bai 1706004033WL006362 mamta bai 00415 SBIN0030519 1326 1326 Processed 19/07/2023 050929957 mamtabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 GUNA MP-06-004-033-003/70-B
(BHIDRA) 		1706004033NRG24130720230102716 13/07/2023 brajesh dhakad 1706004033WL006362 brajesh dhakad 00468 UBIN0541061 1326 1326 Processed 19/07/2023 050929957 brajeshdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 GUNA MP-06-004-053-001/246
(DUNGASRA) 		1706004053NRG24130720230102473 13/07/2023 Lakhan sehriya 1706004053WL006337 Lakhan sehriya 00468 UBIN0572128 3315 3315 Processed 19/07/2023 050929957 Lakhansehriya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 GUNA MP-06-004-005-004/605-B
(CHHIPON) 		1706004005NRG24130720230102457 13/07/2023 umesh 1706004005WL006336 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 umesh FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-005-004/655-D
(CHHIPON) 		1706004005NRG24130720230102462 13/07/2023 pran singh 1706004005WL006336 pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 pransingh STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-005-004/656-C
(CHHIPON) 		1706004005NRG24130720230102463 13/07/2023 raju 1706004005WL006336 raju 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 raju STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-033-003/47
(BHIDRA) 		1706004033NRG24130720230102696 13/07/2023 sampatiya bai 1706004033WL006362 sampatiya bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 sampatiyabai MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-033-003/55
(BHIDRA) 		1706004033NRG24130720230102701 13/07/2023 raghvir 1706004033WL006362 raghvir 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 raghvir UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-033-003/59-A
(BHIDRA) 		1706004033NRG24130720230102706 13/07/2023 lalita bai 1706004033WL006362 lalita bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 lalitabai MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-033-003/70-B
(BHIDRA) 		1706004033NRG24130720230102717 13/07/2023 mohar bai 1706004033WL006362 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 moharbai MADHYANCHAL GRAMIN BANK(607232)
43 GUNA MP-06-004-033-003/71-B
(BHIDRA) 		1706004033NRG24130720230102718 13/07/2023 ramgopal dhakad 1706004033WL006362 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-033-003/74-B
(BHIDRA) 		1706004033NRG24130720230102719 13/07/2023 suresh dhakad 1706004033WL006362 suresh dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 sureshdhakad MADHYANCHAL GRAMIN BANK(607232)
45 GUNA MP-06-004-033-003/74-B
(BHIDRA) 		1706004033NRG24130720230102720 13/07/2023 suresh dhakad 1706004033WL006362 suresh dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 sureshdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
46 GUNA MP-06-004-033-003/74-C
(BHIDRA) 		1706004033NRG24130720230102722 13/07/2023 shyam bai dhakad 1706004033WL006362 shyam bai dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 shyambaidhakad MADHYANCHAL GRAMIN BANK(607232)
47 GUNA MP-06-004-033-003/74-C
(BHIDRA) 		1706004033NRG24130720230102721 13/07/2023 tularam 1706004033WL006362 tularam 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050929957 tularam MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-033-003/77-C
(BHIDRA) 		1706004033NRG24130720230102724 13/07/2023 pinki dhakad 1706004033WL006362 pinki dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 pinkidhakad STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-033-003/8
(BHIDRA) 		1706004033NRG24130720230102726 13/07/2023 siya bai dhakad 1706004033WL006362 siya bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 siyabaidhakad MADHYANCHAL GRAMIN BANK(607232)
50 GUNA MP-06-004-033-003/89-A
(BHIDRA) 		1706004033NRG24130720230102734 13/07/2023 gyatri bai dhakad 1706004033WL006362 gyatri bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 gyatribaidhakad MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-033-003/89-B
(BHIDRA) 		1706004033NRG24130720230102736 13/07/2023 nitu bai 1706004033WL006362 nitu bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 nitubai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-033-003/89-C
(BHIDRA) 		1706004033NRG24130720230102737 13/07/2023 khelan singh 1706004033WL006362 khelan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 khelansingh MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-033-003/92
(BHIDRA) 		1706004033NRG24130720230102740 13/07/2023 manisha 1706004033WL006362 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929957 manisha FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004000NRG24130720230102744 13/07/2023 Vinod Mehatar 1706004WL006363 Vinod Mehatar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050929957 VinodMehatar ICICI BANK LTD(508534)
55 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24130720230102939 13/07/2023 ramlal 1706004060WL006392 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050929957 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
56 GUNA MP-06-004-033-003/77-C
(BHIDRA) 		1706004033NRG24130720230102723 13/07/2023 neelu dhakad 1706004033WL006362 neelu dhakad 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929957 neeludhakad FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24130720230102938 13/07/2023 Raghuveer 1706004060WL006392 Raghuveer 00688 FINO0001001 3094 3094 Processed 19/07/2023 050929957 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24130720230102937 13/07/2023 Raghuveer 1706004060WL006392 Raghuveer 00688 FINO0001001 221 221 Processed 19/07/2023 050929957 Raghuveer BANK OF INDIA(508505)
59 GUNA MP-06-004-060-004/154
(RAI) 		1706004060NRG24130720230102931 13/07/2023 Tikaram 1706004060WL006391 Tikaram 00688 FINO0001001 3094 3094 Processed 19/07/2023 050929957 Tikaram BANK OF BARODA(606985)
60 GUNA MP-06-004-060-005/81-A
(RAI) 		1706004060NRG24130720230102934 13/07/2023 shalu 1706004060WL006391 shalu 00688 FINO0001001 3094 3094 Processed 19/07/2023 050929957 shalu IDBI BANK(607095)
SubTotal 10829 10829
61 GUNA MP-06-004-005-004/171-B
(CHHIPON) 		1706004005NRG24130720230102453 13/07/2023 Khima 1706004005WL006336 Khima 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929957 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-005-004/409
(CHHIPON) 		1706004005NRG24130720230102454 13/07/2023 thansingh 1706004005WL006336 thansingh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929957 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-005-004/410
(CHHIPON) 		1706004005NRG24130720230102455 13/07/2023 balwantsingh 1706004005WL006336 balwantsingh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929957 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24130720230102459 13/07/2023 dhanpal 1706004005WL006336 dhanpal 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929957 dhanpal STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24130720230102458 13/07/2023 dhanpal 1706004005WL006336 dhanpal 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929957 dhanpal PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-033-003/88
(BHIDRA) 		1706004033NRG24130720230102731 13/07/2023 aniraj dhakad 1706004033WL006362 aniraj dhakad 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929957 anirajdhakad STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24130720230102935 13/07/2023 jagdeesh 1706004060WL006392 jagdeesh 00691 IPOS0000001 3094 3094 Processed 19/07/2023 050929957 jagdeesh FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-060-005/255
(RAI) 		1706004060NRG24130720230102940 13/07/2023 Hatri 1706004060WL006392 Hatri 00691 IPOS0000001 3094 3094 Processed 19/07/2023 050929957 Hatri FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-060-005/59-B
(RAI) 		1706004060NRG24130720230102933 13/07/2023 munna 1706004060WL006391 munna 00691 IPOS0000001 3094 3094 Processed 19/07/2023 050929957 munna STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24130720230102941 13/07/2023 ramesh 1706004060WL006392 ramesh 00691 IPOS0000001 2652 2652 Processed 19/07/2023 050929957 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 112727 112727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130723APB_FTO_166522 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
2 GUNA MP1706004_130723APB_FTO_166522 Bank of India BKID0008890 GUNA 1224
3 GUNA MP1706004_130723APB_FTO_166522 Canara Bank CNRB0002860 GUNA 3213
4 GUNA MP1706004_130723APB_FTO_166522 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_130723APB_FTO_166522 HDFC bank HDFC0000911 GUNA 1326
6 GUNA MP1706004_130723APB_FTO_166522 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 GUNA MP1706004_130723APB_FTO_166522 ICICI BANK ICIC0000760 GUNA 1105
8 GUNA MP1706004_130723APB_FTO_166522 Indian Overseas Bank IOBA0002956 GUNA 1326
9 GUNA MP1706004_130723APB_FTO_166522 Punjab National Bank PUNB0018600 GUNA 1326
10 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0003849 GUNA 4420
11 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0030168 MAYANA 9945
13 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0030204 BARKHEDA HAT 2210
14 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4420
15 GUNA MP1706004_130723APB_FTO_166522 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
16 GUNA MP1706004_130723APB_FTO_166522 Union Bank of India UBIN0541061 GUNA 1326
17 GUNA MP1706004_130723APB_FTO_166522 Union Bank of India UBIN0572128 Myana 3315
18 GUNA MP1706004_130723APB_FTO_166522 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
19 GUNA MP1706004_130723APB_FTO_166522 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2210
20 GUNA MP1706004_130723APB_FTO_166522 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
21 GUNA MP1706004_130723APB_FTO_166522 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 884
22 GUNA MP1706004_130723APB_FTO_166522 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 18785
23 GUNA MP1706004_130723APB_FTO_166522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
24 GUNA MP1706004_130723APB_FTO_166522 India Post Payments Bank IPOS0000001 Guna 18785

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