Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210823APB_FTO_229237
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-06-004-009-001/1999-D
(SATANPUR) 		1706004009NRG24210820230123099 21/08/2023 Ramkrishna Ahirwar 1706004009WL010098 Ramkrishna Ahirwar 00045 BARB0GUNAXX 221 221 Processed 25/08/2023 729832624 RamkrishnaAhirwar PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-009-003/1666
(SATANPUR) 		1706004009NRG24210820230123102 21/08/2023 Rajendra 1706004009WL010099 Rajendra 00045 BARB0GUNAXX 221 221 Processed 25/08/2023 729832624 Rajendra STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24210820230123234 21/08/2023 Suresh 1706004028WL010107 Suresh 00045 BARB0GUNAXX 663 663 Processed 25/08/2023 729832624 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24210820230123151 21/08/2023 BRAJKUMARI SEN 1706004088WL010101 BRAJKUMARI SEN 00045 BARB0GUNAXX 663 663 Processed 26/08/2023 729832624 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24210820230123232 21/08/2023 Rampal 1706004028WL010105 Rampal 00078 CNRB0002860 1326 1326 Processed 26/08/2023 729832624 Rampal FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-051-001/296-A
(KHUTIYAWAD) 		1706004051NRG24210820230123403 21/08/2023 Vikash 1706004051WL010131 Vikash 00078 CNRB0002860 221 221 Processed 25/08/2023 729832624 Vikash CANARA BANK(508532)
7 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24210820230123215 21/08/2023 rajkumar dhakad 1706004088WL010102 rajkumar dhakad 00078 CNRB0002860 663 663 Processed 26/08/2023 729832624 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 GUNA MP-06-004-066-002/106
(PADMANKHEDI) 		1706004066NRG24210820230123086 21/08/2023 Rambeer 1706004066WL010095 Rambeer 00114 CBIN0MPDCAL 2652 2652 Processed 25/08/2023 729832624 Rambeer UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-066-002/106
(PADMANKHEDI) 		1706004066NRG24210820230123085 21/08/2023 Rambeer 1706004066WL010095 Rambeer 00114 CBIN0MPDCAL 2652 2652 Processed 25/08/2023 729832624 Rambeer STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24210820230123196 21/08/2023 jagdish 1706004088WL010102 jagdish 00114 CBIN0MPDCAL 663 663 Processed 26/08/2023 729832624 jagdish FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24210820230123197 21/08/2023 jenvati bai 1706004088WL010102 jenvati bai 00114 CBIN0MPDCAL 663 663 Processed 26/08/2023 729832624 jenvatibai FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24210820230123198 21/08/2023 devendra 1706004088WL010102 devendra 00114 CBIN0MPDCAL 663 663 Processed 26/08/2023 729832624 devendra FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24210820230123199 21/08/2023 mamta bai 1706004088WL010102 mamta bai 00114 CBIN0MPDCAL 663 663 Processed 26/08/2023 729832624 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
14 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24210820230123211 21/08/2023 shivraj dhakad 1706004088WL010102 shivraj dhakad 00165 IBKL0001107 663 663 Processed 26/08/2023 729832624 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
15 GUNA MP-06-004-005-004/118
(CHHIPON) 		1706004000NRG24210820230123443 21/08/2023 MUNNA 1706004WL010137 MUNNA 00168 ICIC0000538 2873 2873 Processed 25/08/2023 729832624 MUNNA ICICI BANK LTD(508534)
16 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004028NRG24210820230123231 21/08/2023 BABULAL CHHOTELAL 1706004028WL010104 BABULAL CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729832624 BABULALCHHOTELAL ICICI BANK LTD(508534)
17 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24210820230123144 21/08/2023 MALATIBAI 1706004088WL010101 MALATIBAI 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 MALATIBAI FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24210820230123143 21/08/2023 SITARAM KASHIRAM 1706004088WL010101 SITARAM KASHIRAM 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24210820230123145 21/08/2023 DESHARAM 1706004088WL010101 DESHARAM 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 DESHARAM FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24210820230123160 21/08/2023 RATIRAM BHAGAVANASIH 1706004088WL010101 RATIRAM BHAGAVANASIH 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24210820230123188 21/08/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL010101 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 663 663 Processed 25/08/2023 729832624 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24210820230123189 21/08/2023 SAROJABAI 1706004088WL010101 SAROJABAI 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 SAROJABAI FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-088-002/66
(GAJIPUR) 		1706004088NRG24210820230123227 21/08/2023 MOHARABAIN 1706004088WL010102 MOHARABAIN 00168 ICIC0000538 663 663 Processed 25/08/2023 729832624 MOHARABAIN ICICI BANK LTD(508534)
24 GUNA MP-06-004-088-002/66
(GAJIPUR) 		1706004088NRG24210820230123226 21/08/2023 PARAMALASINGH 1706004088WL010102 PARAMALASINGH 00168 ICIC0000538 663 663 Processed 26/08/2023 729832624 PARAMALASINGH UCO BANK(607066)
SubTotal 9503 9503
25 GUNA MP-06-004-005-004/647
(CHHIPON) 		1706004000NRG24210820230123452 21/08/2023 RAMSINGH 1706004WL010138 RAMSINGH 00168 ICIC0000760 2873 2873 Processed 26/08/2023 729832624 RAMSINGH FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-005-004/648
(CHHIPON) 		1706004000NRG24210820230123447 21/08/2023 BALRAM 1706004WL010137 BALRAM 00168 ICIC0000760 2873 2873 Processed 25/08/2023 729832624 BALRAM ICICI BANK LTD(508534)
SubTotal 5746 5746
27 GUNA MP-06-004-028-003/17-A
(GOPALPURTAKTAIYA) 		1706004028NRG24210820230123233 21/08/2023 Khusal 1706004028WL010106 Khusal 00354 PUNB0018600 1326 1326 Processed 25/08/2023 729832624 Khusal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 GUNA MP-06-004-049-003/1153
(LAHARKOTA) 		1706004049NRG24210820230123324 21/08/2023 rameti 1706004049WL010119 rameti 00354 PUNB0061010 1547 1547 Processed 25/08/2023 729832624 rameti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GUNA MP-06-004-005-003/324-B
(CHHIPON) 		1706004000NRG24210820230123442 21/08/2023 kamla 1706004WL010136 kamla 00415 SBIN0003849 2873 2873 Processed 25/08/2023 729832624 kamla STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-009-003/1680
(SATANPUR) 		1706004009NRG24210820230123103 21/08/2023 Kasum Bai 1706004009WL010099 Kasum Bai 00415 SBIN0003849 221 221 Processed 25/08/2023 729832624 KasumBai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-056-003/546
(PURAPOSAR) 		1706004056NRG24200820230123056 21/08/2023 DURKO BAI LODHA 1706004056WL010093 DURKO BAI LODHA 00415 SBIN0003849 1547 1547 Processed 25/08/2023 729832624 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
32 GUNA MP-06-004-005-004/30-A
(CHHIPON) 		1706004000NRG24210820230123445 21/08/2023 Kisan Singh 1706004WL010137 Kisan Singh 00415 SBIN0030081 2873 2873 Processed 25/08/2023 729832624 KisanSingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-044-006/256-B
(GOPALPUR) 		1706004044NRG24200820230122867 21/08/2023 veersingh 1706004044WL010025 veersingh 00415 SBIN0030081 3094 3094 Processed 25/08/2023 729832624 veersingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-044-006/256-B
(GOPALPUR) 		1706004044NRG24200820230122866 21/08/2023 veersingh 1706004044WL010025 veersingh 00415 SBIN0030081 3094 3094 Processed 25/08/2023 729832624 veersingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
35 GUNA MP-06-004-044-001/92
(GOPALPUR) 		1706004044NRG24200820230122884 21/08/2023 MadhavSingh Kushwah 1706004044WL010038 MadhavSingh Kushwah 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832624 MadhavSinghKushwah BANK OF INDIA(508505)
36 GUNA MP-06-004-051-001/297-B
(KHUTIYAWAD) 		1706004051NRG24210820230123404 21/08/2023 bhola 1706004051WL010131 bhola 00415 SBIN0030168 221 221 Processed 25/08/2023 729832624 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
37 GUNA MP-06-004-051-001/725-A
(KHUTIYAWAD) 		1706004051NRG24210820230123405 21/08/2023 Monu 1706004051WL010131 Monu 00415 SBIN0030168 221 221 Processed 25/08/2023 729832624 Monu STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-066-002/105-A
(PADMANKHEDI) 		1706004066NRG24210820230123082 21/08/2023 dharmendra 1706004066WL010095 dharmendra 00415 SBIN0030168 2652 2652 Processed 25/08/2023 729832624 dharmendra STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-066-002/105-A
(PADMANKHEDI) 		1706004066NRG24210820230123081 21/08/2023 dharmendra 1706004066WL010095 dharmendra 00415 SBIN0030168 2652 2652 Processed 25/08/2023 729832624 dharmendra STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-066-002/105-B
(PADMANKHEDI) 		1706004066NRG24210820230123084 21/08/2023 sonu jatav 1706004066WL010095 sonu jatav 00415 SBIN0030168 2652 2652 Processed 25/08/2023 729832624 sonujatav STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-066-002/105-B
(PADMANKHEDI) 		1706004066NRG24210820230123083 21/08/2023 sonu jatav 1706004066WL010095 sonu jatav 00415 SBIN0030168 2652 2652 Processed 25/08/2023 729832624 sonujatav STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24210820230123089 21/08/2023 Samaliya 1706004066WL010095 Samaliya 00415 SBIN0030168 1326 1326 Processed 25/08/2023 729832624 Samaliya STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24210820230123088 21/08/2023 samaliya 1706004066WL010095 samaliya 00415 SBIN0030168 1326 1326 Processed 25/08/2023 729832624 samaliya STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24210820230123091 21/08/2023 durgesh 1706004066WL010095 durgesh 00415 SBIN0030168 1326 1326 Processed 25/08/2023 729832624 durgesh STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24210820230123090 21/08/2023 durgesh 1706004066WL010095 durgesh 00415 SBIN0030168 1326 1326 Processed 25/08/2023 729832624 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24210820230123153 21/08/2023 urmila bai 1706004088WL010101 urmila bai 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 urmilabai FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24210820230123156 21/08/2023 chanda bai 1706004088WL010101 chanda bai 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 chandabai FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24210820230123155 21/08/2023 chanda bai 1706004088WL010101 chanda bai 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 chandabai FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24210820230123157 21/08/2023 lokendra dhakad 1706004088WL010101 lokendra dhakad 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 lokendradhakad FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24210820230123158 21/08/2023 surjeet dhakad 1706004088WL010101 surjeet dhakad 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24210820230123208 21/08/2023 rohit dhakad 1706004088WL010102 rohit dhakad 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 rohitdhakad FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24210820230123210 21/08/2023 vinay dhakad 1706004088WL010102 vinay dhakad 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 vinaydhakad STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24210820230123159 21/08/2023 sanjeev 1706004088WL010101 sanjeev 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 sanjeev FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24210820230123219 21/08/2023 ARVIND 1706004088WL010102 ARVIND 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 ARVIND STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24210820230123220 21/08/2023 SARDA 1706004088WL010102 SARDA 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 SARDA PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24210820230123168 21/08/2023 shivkumari 1706004088WL010101 shivkumari 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 shivkumari FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24210820230123170 21/08/2023 gayatri jatav 1706004088WL010101 gayatri jatav 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 gayatrijatav FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-088-002/115-C
(GAJIPUR) 		1706004088NRG24210820230123221 21/08/2023 meera 1706004088WL010102 meera 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 meera INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24210820230123173 21/08/2023 brijesh 1706004088WL010101 brijesh 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 brijesh FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24210820230123176 21/08/2023 RAKESH 1706004088WL010101 RAKESH 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 RAKESH FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24210820230123224 21/08/2023 vijay jatav 1706004088WL010102 vijay jatav 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 vijayjatav FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-088-002/43-D
(GAJIPUR) 		1706004088NRG24210820230123225 21/08/2023 balveer 1706004088WL010102 balveer 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 balveer UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24210820230123191 21/08/2023 parmal 1706004088WL010101 parmal 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 parmal FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24210820230123192 21/08/2023 brijesh prajapati 1706004088WL010101 brijesh prajapati 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 brijeshprajapati FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24210820230123193 21/08/2023 indar bai 1706004088WL010101 indar bai 00415 SBIN0030168 663 663 Processed 26/08/2023 729832624 indarbai FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-088-002/9
(GAJIPUR) 		1706004088NRG24210820230123229 21/08/2023 Mangulal 1706004088WL010102 Mangulal 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 Mangulal ICICI BANK LTD(508534)
67 GUNA MP-06-004-088-002/9
(GAJIPUR) 		1706004088NRG24210820230123228 21/08/2023 Mangulal 1706004088WL010102 Mangulal 00415 SBIN0030168 663 663 Processed 25/08/2023 729832624 Mangulal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
68 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24200820230122882 21/08/2023 Prem bai 1706004044WL010036 Prem bai 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832624 Prembai STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-044-006/207-C
(GOPALPUR) 		1706004044NRG24200820230122871 21/08/2023 Pappu 1706004044WL010027 Pappu 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832624 Pappu MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-044-006/207-C
(GOPALPUR) 		1706004044NRG24200820230122870 21/08/2023 Pappu 1706004044WL010027 Pappu 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832624 Pappu STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-044-006/330-D
(GOPALPUR) 		1706004044NRG24200820230122869 21/08/2023 kanhiya 1706004044WL010026 kanhiya 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832624 kanhiya STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-044-006/330-D
(GOPALPUR) 		1706004044NRG24200820230122868 21/08/2023 kanhiya 1706004044WL010026 kanhiya 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832624 kanhiya STATE BANK OF INDIA(508548)
SubTotal 15470 15470
73 GUNA MP-06-004-044-006/76
(GOPALPUR) 		1706004044NRG24200820230122872 21/08/2023 Virendra 1706004044WL010028 Virendra 00415 SBIN0030204 3094 3094 Processed 25/08/2023 729832624 Virendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
74 GUNA MP-06-004-044-006/43
(GOPALPUR) 		1706004044NRG24200820230122874 21/08/2023 Guddi Bai Ahirwaar 1706004044WL010029 Guddi Bai Ahirwaar 00415 SBIN0030391 3094 3094 Processed 25/08/2023 729832624 GuddiBaiAhirwaar STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-044-006/43
(GOPALPUR) 		1706004044NRG24200820230122873 21/08/2023 Shivcharan Ahirwaar 1706004044WL010029 Shivcharan Ahirwaar 00415 SBIN0030391 3094 3094 Processed 25/08/2023 729832624 ShivcharanAhirwaar STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24210820230123174 21/08/2023 sunita bai 1706004088WL010101 sunita bai 00415 SBIN0030391 663 663 Processed 26/08/2023 729832624 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
77 GUNA MP-06-004-005-001/107
(CHHIPON) 		1706004000NRG24210820230123437 21/08/2023 Maya 1706004WL010136 Maya 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 Maya ICICI BANK LTD(508534)
78 GUNA MP-06-004-005-001/252-D
(CHHIPON) 		1706004000NRG24210820230123438 21/08/2023 nandu 1706004WL010136 nandu 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 nandu STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-005-001/273
(CHHIPON) 		1706004000NRG24210820230123439 21/08/2023 DHARMENDRA 1706004WL010136 DHARMENDRA 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 DHARMENDRA BANK OF BARODA(606985)
80 GUNA MP-06-004-005-001/47
(CHHIPON) 		1706004000NRG24210820230123440 21/08/2023 Naval 1706004WL010136 Naval 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 Naval STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004000NRG24210820230123441 21/08/2023 raghuveer 1706004WL010136 raghuveer 00415 SBIN0030519 2873 2873 Processed 26/08/2023 729832624 raghuveer FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-005-003/291
(CHHIPON) 		1706004000NRG24210820230123451 21/08/2023 HARGOVIND 1706004WL010138 HARGOVIND 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 HARGOVIND STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004000NRG24210820230123444 21/08/2023 pahalvan 1706004WL010137 pahalvan 00415 SBIN0030519 2873 2873 Processed 25/08/2023 729832624 pahalvan STATE BANK OF INDIA(508548)
SubTotal 20111 20111
84 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24210820230123177 21/08/2023 anandkumari 1706004088WL010101 anandkumari 00468 UBIN0541061 663 663 Processed 26/08/2023 729832624 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
85 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24210820230123148 21/08/2023 satyanarayan 1706004088WL010101 satyanarayan 00468 UBIN0572128 663 663 Processed 26/08/2023 729832624 satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
86 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24200820230122878 21/08/2023 manoj raghuwanshi 1706004044WL010033 manoj raghuwanshi 00468 UBIN0573051 3094 3094 Processed 25/08/2023 729832624 manojraghuwanshi UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24210820230123169 21/08/2023 suresh 1706004088WL010101 suresh 00468 UBIN0573051 663 663 Processed 26/08/2023 729832624 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
88 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004009NRG24210820230123101 21/08/2023 Rabina Bheel 1706004009WL010099 Rabina Bheel 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729832624 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
89 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24200820230122881 21/08/2023 seetaram 1706004044WL010035 seetaram 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729832624 seetaram UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-044-002/703-B
(GOPALPUR) 		1706004044NRG24200820230122876 21/08/2023 hariom 1706004044WL010031 hariom 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729832624 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24200820230122877 21/08/2023 omprkash 1706004044WL010032 omprkash 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729832624 omprkash ICICI BANK LTD(508534)
92 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24200820230122883 21/08/2023 omprkash 1706004044WL010037 omprkash 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729832624 omprkash BANK OF BARODA(606985)
93 GUNA MP-06-004-066-002/103-B
(PADMANKHEDI) 		1706004066NRG24210820230123078 21/08/2023 Rachna 1706004066WL010095 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832624 Rachna BANK OF INDIA(508505)
94 GUNA MP-06-004-066-002/103-B
(PADMANKHEDI) 		1706004066NRG24210820230123077 21/08/2023 Rachna 1706004066WL010095 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832624 Rachna STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24210820230123080 21/08/2023 prakash 1706004066WL010095 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832624 prakash STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24210820230123079 21/08/2023 Prakash jatav 1706004066WL010095 Prakash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729832624 Prakashjatav UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24210820230123167 21/08/2023 rakesh 1706004088WL010101 rakesh 00602 SBIN0RRMBGB 663 663 Processed 26/08/2023 729832624 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
98 GUNA MP-06-004-005-004/604
(CHHIPON) 		1706004000NRG24210820230123446 21/08/2023 Bhura 1706004WL010137 Bhura 00688 FINO0001001 3094 3094 Processed 26/08/2023 729832624 Bhura FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-066-002/117-C
(PADMANKHEDI) 		1706004066NRG24210820230123087 21/08/2023 Mahesh chandel 1706004066WL010095 Mahesh chandel 00688 FINO0001001 1326 1326 Processed 25/08/2023 729832624 Maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24210820230123195 21/08/2023 rajbai 1706004088WL010102 rajbai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rajbai FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24210820230123202 21/08/2023 rajesh kumar 1706004088WL010102 rajesh kumar 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rajeshkumar FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24210820230123201 21/08/2023 rajesh kumar 1706004088WL010102 rajesh kumar 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rajeshkumar FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24210820230123203 21/08/2023 balveer dhakad 1706004088WL010102 balveer dhakad 00688 FINO0001001 663 663 Processed 25/08/2023 729832624 balveerdhakad CENTRAL BANK OF INDIA(607115)
104 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24210820230123204 21/08/2023 mamta bai 1706004088WL010102 mamta bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 mamtabai FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24210820230123206 21/08/2023 Lalta 1706004088WL010102 Lalta 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 Lalta FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24210820230123205 21/08/2023 Nadlal 1706004088WL010102 Nadlal 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 Nadlal FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24210820230123149 21/08/2023 rekha bai 1706004088WL010101 rekha bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rekhabai FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24210820230123154 21/08/2023 bhagvan singh 1706004088WL010101 bhagvan singh 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 bhagvansingh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24210820230123209 21/08/2023 sandeep dhakad 1706004088WL010102 sandeep dhakad 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24210820230123212 21/08/2023 pooja dhakad 1706004088WL010102 pooja dhakad 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 poojadhakad FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24210820230123213 21/08/2023 ajay sen 1706004088WL010102 ajay sen 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 ajaysen FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24210820230123214 21/08/2023 vandana bai 1706004088WL010102 vandana bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 vandanabai FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24210820230123161 21/08/2023 bundel dhkad 1706004088WL010101 bundel dhkad 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 bundeldhkad FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24210820230123162 21/08/2023 ramkanya 1706004088WL010101 ramkanya 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 ramkanya FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24210820230123163 21/08/2023 gajanand dhakad 1706004088WL010101 gajanand dhakad 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 gajananddhakad FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24210820230123164 21/08/2023 sonam bai 1706004088WL010101 sonam bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 sonambai FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24210820230123166 21/08/2023 seema bai 1706004088WL010101 seema bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 seemabai FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24210820230123165 21/08/2023 suresh dhakad 1706004088WL010101 suresh dhakad 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 sureshdhakad FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24210820230123178 21/08/2023 sundarlal yadav 1706004088WL010101 sundarlal yadav 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24210820230123179 21/08/2023 deshraj prajapati 1706004088WL010101 deshraj prajapati 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24210820230123180 21/08/2023 neetu bai 1706004088WL010101 neetu bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 neetubai FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24210820230123181 21/08/2023 amit yadav 1706004088WL010101 amit yadav 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 amityadav FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24210820230123182 21/08/2023 ravi bai 1706004088WL010101 ravi bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 ravibai FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24210820230123183 21/08/2023 geeta bai 1706004088WL010101 geeta bai 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 geetabai FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24210820230123184 21/08/2023 rajkumar yadav 1706004088WL010101 rajkumar yadav 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24210820230123185 21/08/2023 rajesh kumar 1706004088WL010101 rajesh kumar 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 rajeshkumar FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24210820230123186 21/08/2023 deepak yadav 1706004088WL010101 deepak yadav 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 deepakyadav FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24210820230123187 21/08/2023 punjay 1706004088WL010101 punjay 00688 FINO0001001 663 663 Processed 26/08/2023 729832624 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
129 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24210820230123200 21/08/2023 JAGDISH 1706004088WL010102 JAGDISH 00688 FINO0001446 663 663 Processed 26/08/2023 729832624 JAGDISH FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24210820230123207 21/08/2023 RACHNA BAI 1706004088WL010102 RACHNA BAI 00688 FINO0001446 663 663 Processed 26/08/2023 729832624 RACHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 GUNA MP-06-004-009-001/99
(SATANPUR) 		1706004009NRG24210820230123100 21/08/2023 Kavita Bai Ahirwar 1706004009WL010098 Kavita Bai Ahirwar 00691 IPOS0000001 3315 3315 Processed 25/08/2023 729832624 KavitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-044-002/31
(GOPALPUR) 		1706004044NRG24200820230122875 21/08/2023 Meharwan 1706004044WL010030 Meharwan 00691 IPOS0000001 2431 2431 Processed 25/08/2023 729832624 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24200820230122880 21/08/2023 VISVEER 1706004044WL010034 VISVEER 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729832624 VISVEER UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24200820230122879 21/08/2023 VISVEER 1706004044WL010034 VISVEER 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729832624 VISVEER STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24210820230123076 21/08/2023 Mohan singh 1706004066WL010095 Mohan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832624 Mohansingh STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24210820230123075 21/08/2023 Mohan singh 1706004066WL010095 Mohan singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729832624 Mohansingh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24210820230123146 21/08/2023 durgesh 1706004088WL010101 durgesh 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 durgesh FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24210820230123147 21/08/2023 shriram 1706004088WL010101 shriram 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 shriram FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24210820230123150 21/08/2023 vinod sen 1706004088WL010101 vinod sen 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 vinodsen FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24210820230123152 21/08/2023 veeran sen 1706004088WL010101 veeran sen 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 veeransen FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24210820230123216 21/08/2023 naresh 1706004088WL010102 naresh 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 naresh FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24210820230123217 21/08/2023 arvind dhakad 1706004088WL010102 arvind dhakad 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 arvinddhakad FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24210820230123218 21/08/2023 saroj singh 1706004088WL010102 saroj singh 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 sarojsingh FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24210820230123171 21/08/2023 narendra singh 1706004088WL010101 narendra singh 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 narendrasingh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24210820230123172 21/08/2023 sangeeta bai 1706004088WL010101 sangeeta bai 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 sangeetabai FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24210820230123175 21/08/2023 rajkumari bai 1706004088WL010101 rajkumari bai 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 rajkumaribai FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24210820230123222 21/08/2023 rajendra singh 1706004088WL010102 rajendra singh 00691 IPOS0000001 663 663 Processed 25/08/2023 729832624 rajendrasingh STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-088-002/300
(GAJIPUR) 		1706004088NRG24210820230123223 21/08/2023 dilip 1706004088WL010102 dilip 00691 IPOS0000001 663 663 Processed 25/08/2023 729832624 dilip UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24210820230123190 21/08/2023 banti 1706004088WL010101 banti 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 banti FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24210820230123194 21/08/2023 rani bai 1706004088WL010101 rani bai 00691 IPOS0000001 663 663 Processed 26/08/2023 729832624 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 194922 194922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210823APB_FTO_229237 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1768
2 GUNA MP1706004_210823APB_FTO_229237 Canara Bank CNRB0002860 GUNA 2210
3 GUNA MP1706004_210823APB_FTO_229237 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7956
4 GUNA MP1706004_210823APB_FTO_229237 IDBI Bank IBKL0001107 GUNA 663
5 GUNA MP1706004_210823APB_FTO_229237 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
6 GUNA MP1706004_210823APB_FTO_229237 ICICI BANK ICIC0000760 GUNA 5746
7 GUNA MP1706004_210823APB_FTO_229237 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_210823APB_FTO_229237 Punjab National Bank PUNB0061010 Guna 1547
9 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0003849 GUNA 4641
10 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9061
11 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030168 MAYANA 34034
12 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030196 PAGARA 15470
13 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030204 BARKHEDA HAT 3094
14 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6851
15 GUNA MP1706004_210823APB_FTO_229237 State Bank of India SBIN0030519 HAT ROAD, GUNA 20111
16 GUNA MP1706004_210823APB_FTO_229237 Union Bank of India UBIN0541061 GUNA 663
17 GUNA MP1706004_210823APB_FTO_229237 Union Bank of India UBIN0572128 Myana 663
18 GUNA MP1706004_210823APB_FTO_229237 Union Bank of India UBIN0573051 KUNDOL 3757
19 GUNA MP1706004_210823APB_FTO_229237 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221
20 GUNA MP1706004_210823APB_FTO_229237 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 11492
21 GUNA MP1706004_210823APB_FTO_229237 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
22 GUNA MP1706004_210823APB_FTO_229237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
23 GUNA MP1706004_210823APB_FTO_229237 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 GUNA MP1706004_210823APB_FTO_229237 India Post Payments Bank IPOS0000001 Ashoknagar 1326
25 GUNA MP1706004_210823APB_FTO_229237 India Post Payments Bank IPOS0000001 Guna 22542

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