Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130923APB_FTO_263490
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-06-004-083-008/3600
(UDAYPURI) 		1706004000NRG24130920230133656 13/09/2023 Bhamriba 1706004WL012170 Bhamriba 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331778016 Bhamriba BANK OF BARODA(606985)
SubTotal 221 221
2 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24130920230133692 13/09/2023 purosottam 1706004084WL012174 purosottam 00048 BKID0008890 442 442 Processed 21/09/2023 331778016 purosottam STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24130920230133694 13/09/2023 kusum 1706004084WL012174 kusum 00048 BKID0008890 1547 1547 Processed 21/09/2023 331778016 kusum INDUSIND BANK(607189)
4 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24130920230133693 13/09/2023 santosh 1706004084WL012174 santosh 00048 BKID0008890 1326 1326 Processed 21/09/2023 331778016 santosh BANK OF INDIA(508505)
SubTotal 3315 3315
5 GUNA MP-06-004-026-002/82-A
(PIPRODAKALAN) 		1706004000NRG24130920230133646 13/09/2023 Bablu 1706004WL012168 Bablu 00078 CNRB0002860 1547 1547 Processed 21/09/2023 331778016 Bablu PUNJAB NATIONAL BANK(508568)
6 GUNA MP-06-004-030-001/1018
(KAROD) 		1706004030NRG24130920230133744 13/09/2023 bhanu 1706004030WL012180 bhanu 00078 CNRB0002860 663 663 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24130920230133691 13/09/2023 manoj 1706004084WL012174 manoj 00078 CNRB0002860 1547 1547 Processed 21/09/2023 331778016 manoj STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24130920230133589 13/09/2023 Ansuiya 1706004072WL012157 Ansuiya 00089 CBIN0282156 663 663 Processed 21/09/2023 331778016 Ansuiya CENTRAL BANK OF INDIA(607115)
9 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24130920230133588 13/09/2023 Ansuiya 1706004072WL012157 Ansuiya 00089 CBIN0282156 663 663 Processed 21/09/2023 331778016 Ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 GUNA MP-06-004-015-003/102
(HILAGANA) 		1706004015NRG24130920230133644 13/09/2023 SUNDARALAL 1706004015WL012167 SUNDARALAL 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331778016 SUNDARALAL ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-033-001/20
(BHIDRA) 		1706004033NRG24120920230133286 13/09/2023 bhaiyalal 1706004033WL012136 bhaiyalal 00354 PUNB0313500 2652 2652 Processed 21/09/2023 331778016 bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 GUNA MP-06-004-015-001/292
(HILAGANA) 		1706004015NRG24130920230133642 13/09/2023 mugga 1706004015WL012167 mugga 00415 SBIN0003849 2652 2652 Processed 21/09/2023 331778016 mugga STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-015-001/313
(HILAGANA) 		1706004015NRG24130920230133638 13/09/2023 vijay Singh 1706004015WL012165 vijay Singh 00415 SBIN0003849 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 GUNA MP-06-004-033-003/54
(BHIDRA) 		1706004033NRG24120920230133299 13/09/2023 ramprasad sehriya 1706004033WL012138 ramprasad sehriya 00415 SBIN0003849 2652 2652 Processed 21/09/2023 331778016 ramprasadsehriya STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24130920230133703 13/09/2023 RAMAVATI 1706004084WL012174 RAMAVATI 00415 SBIN0003849 1547 1547 Processed 21/09/2023 331778016 RAMAVATI STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24130920230133702 13/09/2023 ramdayal 1706004084WL012174 ramdayal 00415 SBIN0003849 1547 1547 Processed 21/09/2023 331778016 ramdayal STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24130920230133709 13/09/2023 gudda 1706004084WL012174 gudda 00415 SBIN0003849 1326 1326 Processed 21/09/2023 331778016 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24130920230133711 13/09/2023 kailashi 1706004084WL012174 kailashi 00415 SBIN0003849 1326 1326 Processed 21/09/2023 331778016 kailashi ICICI BANK LTD(508534)
SubTotal 13702 13702
19 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24130920230133696 13/09/2023 kallo 1706004084WL012174 kallo 00415 SBIN0030081 1547 1547 Processed 21/09/2023 331778016 kallo STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24130920230133695 13/09/2023 manmohan 1706004084WL012174 manmohan 00415 SBIN0030081 1547 1547 Processed 21/09/2023 331778016 manmohan STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-084-001/1006-A
(MARKIMAHU) 		1706004084NRG24130920230133697 13/09/2023 shyam 1706004084WL012174 shyam 00415 SBIN0030081 1547 1547 Processed 21/09/2023 331778016 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24130920230133710 13/09/2023 pappu 1706004084WL012174 pappu 00415 SBIN0030168 1326 1326 Processed 21/09/2023 331778016 pappu FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004000NRG24130920230133659 13/09/2023 lalaram 1706004WL012172 lalaram 00415 SBIN0030168 884 884 Processed 21/09/2023 331778016 lalaram STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004000NRG24130920230133661 13/09/2023 avasti bai 1706004WL012172 avasti bai 00415 SBIN0030168 1326 1326 Processed 21/09/2023 331778016 avastibai ICICI BANK LTD(508534)
SubTotal 3536 3536
25 GUNA MP-06-004-074-005/4-B
(NAYAGAON) 		1706004000NRG24130920230133641 13/09/2023 bhema 1706004WL012166 bhema 00415 SBIN0030391 3094 3094 Processed 21/09/2023 331778016 bhema STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 GUNA MP-06-004-033-001/12
(BHIDRA) 		1706004033NRG24120920230133285 13/09/2023 pahalwan sehriya 1706004033WL012136 pahalwan sehriya 00415 SBIN0030519 2652 2652 Processed 21/09/2023 331778016 pahalwansehriya STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-033-003/1-B
(BHIDRA) 		1706004033NRG24120920230133291 13/09/2023 rajkumar adiwasi 1706004033WL012137 rajkumar adiwasi 00415 SBIN0030519 2652 2652 Processed 21/09/2023 331778016 rajkumaradiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 GUNA MP-06-004-076-002/341-A
(SANWADA) 		1706004000NRG24130920230133657 13/09/2023 Madho 1706004WL012171 Madho 00462 UCBA0001720 3094 3094 Processed 21/09/2023 331778016 Madho UCO BANK(607066)
SubTotal 3094 3094
29 GUNA MP-06-004-033-001/33-A
(BHIDRA) 		1706004033NRG24120920230133288 13/09/2023 pahalwan 1706004033WL012136 pahalwan 00468 UBIN0545023 2652 2652 Processed 21/09/2023 331778016 pahalwan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 GUNA MP-06-004-033-003/90-A
(BHIDRA) 		1706004033NRG24120920230133304 13/09/2023 kamarjit dhakad 1706004033WL012139 kamarjit dhakad 00554 KKBK0005911 2210 2210 Processed 21/09/2023 331778016 kamarjitdhakad HDFC BANK LTD(607152)
31 GUNA MP-06-004-033-003/90-A
(BHIDRA) 		1706004033NRG24130920230133332 13/09/2023 kamarjit dhakad 1706004033WL012145 kamarjit dhakad 00554 KKBK0005911 221 221 Processed 21/09/2023 331778016 kamarjitdhakad HDFC BANK LTD(607152)
SubTotal 2431 2431
32 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24130920230133652 13/09/2023 Laxmi Bai 1706004WL012169 Laxmi Bai 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331778016 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
33 GUNA MP-06-004-033-001/33
(BHIDRA) 		1706004033NRG24120920230133287 13/09/2023 deeman singh 1706004033WL012136 deeman singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 deemansingh MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-033-003/12
(BHIDRA) 		1706004033NRG24120920230133302 13/09/2023 Sundra 1706004033WL012139 Sundra 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331778016 Sundra MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-033-003/13
(BHIDRA) 		1706004033NRG24120920230133297 13/09/2023 Maharaj singh 1706004033WL012138 Maharaj singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-033-003/23
(BHIDRA) 		1706004033NRG24120920230133303 13/09/2023 Ram dayal 1706004033WL012139 Ram dayal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-033-003/38
(BHIDRA) 		1706004033NRG24120920230133289 13/09/2023 Kalyaan 1706004033WL012136 Kalyaan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 Kalyaan MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-033-003/39
(BHIDRA) 		1706004033NRG24120920230133292 13/09/2023 pahelwan 1706004033WL012137 pahelwan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 pahelwan MADHYANCHAL GRAMIN BANK(607232)
39 GUNA MP-06-004-033-003/41-A
(BHIDRA) 		1706004033NRG24120920230133298 13/09/2023 tara bai 1706004033WL012138 tara bai 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 tarabai MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-033-003/42
(BHIDRA) 		1706004033NRG24120920230133290 13/09/2023 Raghuveer 1706004033WL012136 Raghuveer 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 Raghuveer ICICI BANK LTD(508534)
41 GUNA MP-06-004-033-003/62
(BHIDRA) 		1706004033NRG24120920230133300 13/09/2023 jagannath sahariya 1706004033WL012138 jagannath sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 jagannathsahariya MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-033-007/13-A
(BHIDRA) 		1706004033NRG24120920230133293 13/09/2023 BHURA 1706004033WL012137 BHURA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 BHURA FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-033-007/22-A
(BHIDRA) 		1706004033NRG24120920230133294 13/09/2023 ghuman sehariya 1706004033WL012137 ghuman sehariya 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 ghumansehariya MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-033-007/25
(BHIDRA) 		1706004033NRG24120920230133295 13/09/2023 Kashi bai 1706004033WL012137 Kashi bai 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331778016 Kashibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
45 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24130920230133651 13/09/2023 Balbant singh 1706004WL012169 Balbant singh 00688 FINO0001001 442 442 Processed 21/09/2023 331778016 Balbantsingh FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-033-007/37-C
(BHIDRA) 		1706004033NRG24120920230133301 13/09/2023 ishwar sehariya 1706004033WL012138 ishwar sehariya 00688 FINO0001001 2652 2652 Processed 21/09/2023 331778016 ishwarsehariya FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-088-002/49
(GAJIPUR) 		1706004000NRG24130920230133660 13/09/2023 guddi bai 1706004WL012172 guddi bai 00688 FINO0001001 221 221 Processed 21/09/2023 331778016 guddibai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
48 GUNA MP-06-004-033-007/21-A
(BHIDRA) 		1706004033NRG24120920230133305 13/09/2023 ghasita 1706004033WL012139 ghasita 00688 FINO0001446 2652 2652 Processed 21/09/2023 331778016 ghasita FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-033-007/30-A
(BHIDRA) 		1706004033NRG24120920230133296 13/09/2023 danraj 1706004033WL012137 danraj 00688 FINO0001446 2652 2652 Processed 21/09/2023 331778016 danraj FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-033-007/37-B
(BHIDRA) 		1706004033NRG24120920230133306 13/09/2023 ramveer 1706004033WL012139 ramveer 00688 FINO0001446 2652 2652 Processed 21/09/2023 331778016 ramveer FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-083-001/217-B
(UDAYPURI) 		1706004000NRG24130920230133813 13/09/2023 Asharam 1706004WL012198 Asharam 00688 FINO0001446 221 221 Processed 21/09/2023 331778016 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004000NRG24130920230133653 13/09/2023 Brajmohan 1706004WL012170 Brajmohan 00688 FINO0001446 221 221 Processed 21/09/2023 331778016 Brajmohan BANK OF INDIA(508505)
53 GUNA MP-06-004-083-003/178-B
(UDAYPURI) 		1706004000NRG24130920230133654 13/09/2023 Keru singh 1706004WL012170 Keru singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778016 Kerusingh UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-083-004/146-B
(UDAYPURI) 		1706004000NRG24130920230133655 13/09/2023 durga bai 1706004WL012170 durga bai 00688 FINO0001446 221 221 Processed 21/09/2023 331778016 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-083-009/15-B
(UDAYPURI) 		1706004000NRG24130920230133814 13/09/2023 Phool bai 1706004WL012198 Phool bai 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24130920230133716 13/09/2023 bati bai 1706004084WL012174 bati bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778016 batibai ICICI BANK LTD(508534)
57 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24130920230133715 13/09/2023 karan singh 1706004084WL012174 karan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778016 karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
58 GUNA MP-06-004-015-001/270-B
(HILAGANA) 		1706004015NRG24130920230133637 13/09/2023 navalkishor 1706004015WL012165 navalkishor 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331778016 navalkishor STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-015-001/295
(HILAGANA) 		1706004015NRG24130920230133643 13/09/2023 SHREENATH 1706004015WL012167 SHREENATH 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331778016 SHREENATH STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG24130920230133639 13/09/2023 MOTILAL 1706004015WL012165 MOTILAL 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331778016 MOTILAL STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-026-002/57-A
(PIPRODAKALAN) 		1706004000NRG24130920230133645 13/09/2023 Veer singh 1706004WL012168 Veer singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24130920230133590 13/09/2023 kalla 1706004072WL012157 kalla 00691 IPOS0000001 663 663 Processed 21/09/2023 331778016 kalla CENTRAL BANK OF INDIA(607115)
63 GUNA MP-06-004-076-002/430
(SANWADA) 		1706004000NRG24130920230133658 13/09/2023 JANKILAL 1706004WL012171 JANKILAL 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331778016 JANKILAL BANK OF INDIA(508505)
64 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24130920230133698 13/09/2023 rajesh 1706004084WL012174 rajesh 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24130920230133699 13/09/2023 rajkumari 1706004084WL012174 rajkumari 00691 IPOS0000001 663 663 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24130920230133700 13/09/2023 sailu 1706004084WL012174 sailu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 sailu STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24130920230133701 13/09/2023 ranu 1706004084WL012174 ranu 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24130920230133704 13/09/2023 ramdyal 1706004084WL012174 ramdyal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 ramdyal FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24130920230133705 13/09/2023 sivraj 1706004084WL012174 sivraj 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24130920230133706 13/09/2023 mahesh 1706004084WL012174 mahesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24130920230133708 13/09/2023 gulab 1706004084WL012174 gulab 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 gulab BANK OF BARODA(606985)
72 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24130920230133707 13/09/2023 naran 1706004084WL012174 naran 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778016 naran ICICI BANK LTD(508534)
73 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24130920230133713 13/09/2023 sashi 1706004084WL012174 sashi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778016 sashi BANK OF BARODA(606985)
74 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24130920230133712 13/09/2023 sunil 1706004084WL012174 sunil 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778016 sunil STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24130920230133714 13/09/2023 devant 1706004084WL012174 devant 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30277 30277
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130923APB_FTO_263490 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 GUNA MP1706004_130923APB_FTO_263490 Bank of India BKID0008890 GUNA 3315
3 GUNA MP1706004_130923APB_FTO_263490 Canara Bank CNRB0002860 GUNA 3757
4 GUNA MP1706004_130923APB_FTO_263490 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_130923APB_FTO_263490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 GUNA MP1706004_130923APB_FTO_263490 Punjab National Bank PUNB0313500 SHADORA GAON 2652
7 GUNA MP1706004_130923APB_FTO_263490 State Bank of India SBIN0003849 GUNA 13702
8 GUNA MP1706004_130923APB_FTO_263490 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4641
9 GUNA MP1706004_130923APB_FTO_263490 State Bank of India SBIN0030168 MAYANA 3536
10 GUNA MP1706004_130923APB_FTO_263490 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
11 GUNA MP1706004_130923APB_FTO_263490 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
12 GUNA MP1706004_130923APB_FTO_263490 UCO Bank UCBA0001720 GUNA 3094
13 GUNA MP1706004_130923APB_FTO_263490 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
14 GUNA MP1706004_130923APB_FTO_263490 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2431
15 GUNA MP1706004_130923APB_FTO_263490 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 221
16 GUNA MP1706004_130923APB_FTO_263490 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 30940
17 GUNA MP1706004_130923APB_FTO_263490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 GUNA MP1706004_130923APB_FTO_263490 Fino Payments Bank Ltd FINO0001446 MP RO 12818
19 GUNA MP1706004_130923APB_FTO_263490 India Post Payments Bank IPOS0000001 Guna 30277

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