Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160623FTO_97155
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-06-004-036-001/1000
(SILAWATI) 		1706004036NRG24160620230052504 16/06/2023 Dharemendra 1706004036WL003406 Dharemendra 00045 BARB0GUNAXX 1105 1105 Processed 27/06/2023 515593486 Dharemendra (000000)
2 GUNA MP-06-004-036-001/999-B
(SILAWATI) 		1706004036NRG24160620230052512 16/06/2023 arwind 1706004036WL003406 arwind 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 515593486 arwind (000000)
SubTotal 1989 1989
3 GUNA MP-06-004-014-003/234-B
(PANJ) 		1706004014NRG24160620230052158 16/06/2023 Asha Bai 1706004014WL003389 Asha Bai 00078 CNRB0002860 1326 1326 Processed 27/06/2023 515593486 AshaBai (000000)
4 GUNA MP-06-004-014-003/247
(PANJ) 		1706004014NRG24160620230052165 16/06/2023 Gajraj 1706004014WL003389 Gajraj 00078 CNRB0002860 1326 1326 Processed 27/06/2023 515593486 Gajraj (000000)
5 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24160620230051055 16/06/2023 puspendra raghuwanshi 1706004018WL003329 puspendra raghuwanshi 00078 CNRB0002860 1428 1428 Processed 27/06/2023 515593486 puspendraraghuwanshi (000000)
6 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24160620230051124 16/06/2023 Jagdees 1706004073WL003333 Jagdees 00078 CNRB0002860 1326 1326 Processed 27/06/2023 515593486 Jagdees (000000)
SubTotal 5406 5406
7 GUNA MP-06-004-016-002/516
(VINAYAKKHEDI) 		1706004016NRG24160620230052683 16/06/2023 Anushka Dhakad 1706004016WL003408 Anushka Dhakad 00089 CBIN0282156 1326 1326 Processed 27/06/2023 515593486 AnushkaDhakad (000000)
8 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24160620230051147 16/06/2023 Heera Lal 1706004073WL003333 Heera Lal 00089 CBIN0282156 1326 1326 Processed 27/06/2023 515593486 HeeraLal (000000)
9 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24160620230051174 16/06/2023 devi bai 1706004073WL003333 devi bai 00089 CBIN0282156 1326 1326 Processed 27/06/2023 515593486 devibai (000000)
SubTotal 3978 3978
10 GUNA MP-06-004-014-003/226
(PANJ) 		1706004014NRG24160620230052133 16/06/2023 RAMESH 1706004014WL003388 RAMESH 00168 ICIC0000538 442 442 Processed 27/06/2023 515593486 RAMESH (000000)
SubTotal 442 442
11 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051526 16/06/2023 Shimlabai 1706004028WL003342 Shimlabai 00354 PUNB0018600 1326 1326 Processed 27/06/2023 515593486 Shimlabai (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24160620230052676 16/06/2023 Bhagwan Singh dhakad 1706004016WL003408 Bhagwan Singh dhakad 00354 PUNB0659700 1326 1326 Processed 27/06/2023 515593486 BhagwanSinghdhakad (000000)
SubTotal 1326 1326
13 GUNA MP-06-004-014-003/200-A
(PANJ) 		1706004014NRG24160620230052149 16/06/2023 Malakhan Gurjar 1706004014WL003389 Malakhan Gurjar 00415 SBIN0003849 1326 1326 Processed 27/06/2023 515593486 MalakhanGurjar (000000)
14 GUNA MP-06-004-014-003/248-A
(PANJ) 		1706004014NRG24160620230052167 16/06/2023 Krishnpal Singh Gurjar 1706004014WL003389 Krishnpal Singh Gurjar 00415 SBIN0003849 1326 1326 Processed 27/06/2023 515593486 KrishnpalSinghGurjar (000000)
15 GUNA MP-06-004-014-003/248-A
(PANJ) 		1706004014NRG24160620230052166 16/06/2023 Rameshwar Gurjar 1706004014WL003389 Rameshwar Gurjar 00415 SBIN0003849 1326 1326 Processed 27/06/2023 515593486 RameshwarGurjar (000000)
SubTotal 3978 3978
16 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051429 16/06/2023 Hajrat 1706004028WL003340 Hajrat 00415 SBIN0030081 663 663 Processed 27/06/2023 515593486 Hajrat (000000)
17 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24160620230051115 16/06/2023 Jasman 1706004073WL003333 Jasman 00415 SBIN0030081 1326 1326 Processed 27/06/2023 515593486 Jasman (000000)
18 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24160620230051152 16/06/2023 Hargovind 1706004073WL003333 Hargovind 00415 SBIN0030081 1326 1326 Processed 27/06/2023 515593486 Hargovind (000000)
SubTotal 3315 3315
19 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24160620230051937 16/06/2023 MUKESH 1706004052WL003375 MUKESH 00415 SBIN0030168 1326 1326 Processed 27/06/2023 515593486 MUKESH (000000)
20 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24160620230051951 16/06/2023 SANKAR SINGH 1706004052WL003375 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 27/06/2023 515593486 SANKARSINGH (000000)
21 GUNA MP-06-004-052-001/503
(JAMARA) 		1706004052NRG24160620230052476 16/06/2023 BHANU 1706004052WL003405 BHANU 00415 SBIN0030168 1326 1326 Processed 27/06/2023 515593486 BHANU (000000)
22 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24160620230051294 16/06/2023 UMESH 1706004052WL003337 UMESH 00415 SBIN0030168 884 884 Processed 27/06/2023 515593486 UMESH (000000)
23 GUNA MP-06-004-052-002/354
(JAMARA) 		1706004052NRG24160620230051296 16/06/2023 anita 1706004052WL003337 anita 00415 SBIN0030168 884 884 Processed 27/06/2023 515593486 anita (000000)
24 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24160620230051302 16/06/2023 ASHOK 1706004052WL003337 ASHOK 00415 SBIN0030168 884 884 Processed 27/06/2023 515593486 ASHOK (000000)
25 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24160620230051303 16/06/2023 HARI SINGH 1706004052WL003337 HARI SINGH 00415 SBIN0030168 884 884 Processed 27/06/2023 515593486 HARISINGH (000000)
26 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24160620230051306 16/06/2023 mohar bai 1706004052WL003337 mohar bai 00415 SBIN0030168 884 884 Processed 27/06/2023 515593486 moharbai (000000)
27 GUNA MP-06-004-053-001/146-A
(DUNGASRA) 		1706004053NRG24160620230051898 16/06/2023 Rachna 1706004053WL003372 Rachna 00415 SBIN0030168 3315 3315 Processed 27/06/2023 515593486 Rachna (000000)
28 GUNA MP-06-004-067-002/57-A
(SINGPUR) 		1706004067NRG24160620230051532 16/06/2023 Ramkali Bai Sehriya 1706004067WL003344 Ramkali Bai Sehriya 00415 SBIN0030168 2652 2652 Processed 27/06/2023 515593486 RamkaliBaiSehriya (000000)
29 GUNA MP-06-004-067-002/635
(SINGPUR) 		1706004067NRG24160620230051554 16/06/2023 Anil Dhakad 1706004067WL003347 Anil Dhakad 00415 SBIN0030168 2652 2652 Processed 27/06/2023 515593486 AnilDhakad (000000)
30 GUNA MP-06-004-067-007/2-B
(SINGPUR) 		1706004067NRG24160620230051552 16/06/2023 Gopal Baghele 1706004067WL003346 Gopal Baghele 00415 SBIN0030168 2652 2652 Processed 27/06/2023 515593486 GopalBaghele (000000)
31 GUNA MP-06-004-067-007/698
(SINGPUR) 		1706004067NRG24160620230051556 16/06/2023 Parmal Singh 1706004067WL003347 Parmal Singh 00415 SBIN0030168 2652 2652 Processed 27/06/2023 515593486 ParmalSingh (000000)
32 GUNA MP-06-004-067-007/711
(SINGPUR) 		1706004067NRG24160620230051558 16/06/2023 Dharamveer 1706004067WL003347 Dharamveer 00415 SBIN0030168 2652 2652 Processed 27/06/2023 515593486 Dharamveer (000000)
33 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24160620230052184 16/06/2023 rekha bai 1706004091WL003390 rekha bai 00415 SBIN0030168 1547 1547 Processed 27/06/2023 515593486 rekhabai (000000)
34 GUNA MP-06-004-091-002/16
(LAHARGHAT) 		1706004091NRG24160620230052192 16/06/2023 Moti Lal 1706004091WL003390 Moti Lal 00415 SBIN0030168 1547 1547 Processed 27/06/2023 515593486 MotiLal (000000)
SubTotal 28067 28067
35 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24160620230051053 16/06/2023 mithalesh raghuwanshi 1706004018WL003329 mithalesh raghuwanshi 00415 SBIN0030391 1428 1428 Processed 27/06/2023 515593486 mithaleshraghuwanshi (000000)
SubTotal 1428 1428
36 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24160620230051129 16/06/2023 dinesh 1706004073WL003333 dinesh 00468 UBIN0541061 1326 1326 Processed 27/06/2023 515593486 dinesh (000000)
SubTotal 1326 1326
37 GUNA MP-06-004-067-003/643
(SINGPUR) 		1706004067NRG24160620230051555 16/06/2023 Janki Lal Dhakad 1706004067WL003347 Janki Lal Dhakad 00468 UBIN0572128 2652 2652 Processed 27/06/2023 515593486 JankiLalDhakad (000000)
38 GUNA MP-06-004-067-007/700
(SINGPUR) 		1706004067NRG24160620230051557 16/06/2023 Ballu Kherua 1706004067WL003347 Ballu Kherua 00468 UBIN0572128 2652 2652 Processed 27/06/2023 515593486 BalluKherua (000000)
39 GUNA MP-06-004-067-007/717
(SINGPUR) 		1706004067NRG24160620230051543 16/06/2023 Laxman Baghele 1706004067WL003345 Laxman Baghele 00468 UBIN0572128 2652 2652 Processed 27/06/2023 515593486 LaxmanBaghele (000000)
40 GUNA MP-06-004-067-007/718
(SINGPUR) 		1706004067NRG24160620230051544 16/06/2023 Bholaram 1706004067WL003345 Bholaram 00468 UBIN0572128 2652 2652 Processed 27/06/2023 515593486 Bholaram (000000)
41 GUNA MP-06-004-067-007/724
(SINGPUR) 		1706004067NRG24160620230051562 16/06/2023 Golu Pal 1706004067WL003348 Golu Pal 00468 UBIN0572128 2652 2652 Processed 27/06/2023 515593486 GoluPal (000000)
SubTotal 13260 13260
42 GUNA MP-06-004-005-004/111
(CHHIPON) 		1706004005NRG24160620230052467 16/06/2023 HARIRAM 1706004005WL003404 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515593486 HARIRAM (000000)
43 GUNA MP-06-004-067-002/648
(SINGPUR) 		1706004067NRG24160620230051533 16/06/2023 Ghanshyam Dhakad 1706004067WL003344 Ghanshyam Dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515593486 GhanshyamDhakad (000000)
44 GUNA MP-06-004-067-005/393-A
(SINGPUR) 		1706004067NRG24160620230051559 16/06/2023 Shyam Bai Rajak 1706004067WL003348 Shyam Bai Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515593486 ShyamBaiRajak (000000)
45 GUNA MP-06-004-067-007/23-A
(SINGPUR) 		1706004067NRG24160620230051542 16/06/2023 Sukhlal 1706004067WL003345 Sukhlal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515593486 Sukhlal (000000)
SubTotal 9282 9282
46 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24160620230052041 16/06/2023 Pappu 1706004083WL003379 Pappu 00688 FINO0001001 1326 1326 Processed 27/06/2023 515593486 Pappu (000000)
47 GUNA MP-06-004-083-004/27-B
(UDAYPURI) 		1706004083NRG24160620230052042 16/06/2023 tomar singh 1706004083WL003379 tomar singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515593486 tomarsingh (000000)
48 GUNA MP-06-004-091-002/146
(LAHARGHAT) 		1706004091NRG24160620230052182 16/06/2023 balveer 1706004091WL003390 balveer 00688 FINO0001001 1547 1547 Processed 27/06/2023 515593486 balveer (000000)
49 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24160620230052191 16/06/2023 Premnarayan 1706004091WL003390 Premnarayan 00688 FINO0001001 1547 1547 Processed 27/06/2023 515593486 Premnarayan (000000)
50 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24160620230052190 16/06/2023 Premnarayan 1706004091WL003390 Premnarayan 00688 FINO0001001 1547 1547 Processed 27/06/2023 515593486 Premnarayan (000000)
SubTotal 7293 7293
51 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24160620230052039 16/06/2023 kiran 1706004083WL003379 kiran 00688 FINO0001446 1547 1547 Processed 27/06/2023 515593486 kiran (000000)
52 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24160620230052038 16/06/2023 kiran 1706004083WL003379 kiran 00688 FINO0001446 1547 1547 Processed 27/06/2023 515593486 kiran (000000)
53 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24160620230052048 16/06/2023 govind 1706004083WL003379 govind 00688 FINO0001446 1547 1547 Processed 27/06/2023 515593486 govind (000000)
54 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24160620230052051 16/06/2023 Sardar singh 1706004083WL003379 Sardar singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 515593486 Sardarsingh (000000)
SubTotal 6188 6188
55 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24160620230052470 16/06/2023 Sheshfol 1706004005WL003404 Sheshfol 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 Sheshfol (000000)
56 GUNA MP-06-004-005-004/83-C
(CHHIPON) 		1706004005NRG24160620230052472 16/06/2023 munash 1706004005WL003404 munash 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 munash (000000)
57 GUNA MP-06-004-014-003/239-B
(PANJ) 		1706004014NRG24160620230052161 16/06/2023 Dharmendra Gurjar 1706004014WL003389 Dharmendra Gurjar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 DharmendraGurjar (000000)
58 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24160620230052507 16/06/2023 jitendra 1706004036WL003406 jitendra 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 jitendra (000000)
59 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24160620230052498 16/06/2023 bhaiya lal 1706004052WL003405 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 bhaiyalal (000000)
60 GUNA MP-06-004-061-001/286
(DHANWADI) 		1706004061NRG24160620230052064 16/06/2023 pappu 1706004061WL003382 pappu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 pappu (000000)
61 GUNA MP-06-004-061-001/288
(DHANWADI) 		1706004061NRG24160620230052065 16/06/2023 ramesh 1706004061WL003382 ramesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 ramesh (000000)
62 GUNA MP-06-004-061-001/299
(DHANWADI) 		1706004061NRG24160620230052075 16/06/2023 ram singh 1706004061WL003382 ram singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 ramsingh (000000)
63 GUNA MP-06-004-061-005/424
(DHANWADI) 		1706004061NRG24160620230052106 16/06/2023 isram 1706004061WL003386 isram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 isram (000000)
64 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24160620230052112 16/06/2023 mangal 1706004061WL003386 mangal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 mangal (000000)
65 GUNA MP-06-004-061-005/434
(DHANWADI) 		1706004061NRG24160620230052115 16/06/2023 suresh 1706004061WL003386 suresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 suresh (000000)
66 GUNA MP-06-004-061-005/438
(DHANWADI) 		1706004061NRG24160620230052086 16/06/2023 ajan 1706004061WL003385 ajan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 ajan (000000)
67 GUNA MP-06-004-061-005/441
(DHANWADI) 		1706004061NRG24160620230052089 16/06/2023 kamlesh 1706004061WL003385 kamlesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 kamlesh (000000)
68 GUNA MP-06-004-061-005/577
(DHANWADI) 		1706004061NRG24160620230052100 16/06/2023 bano bai 1706004061WL003385 bano bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 banobai (000000)
69 GUNA MP-06-004-061-005/582
(DHANWADI) 		1706004061NRG24160620230052120 16/06/2023 sukhlal 1706004061WL003387 sukhlal 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 sukhlal (000000)
70 GUNA MP-06-004-061-005/584
(DHANWADI) 		1706004061NRG24160620230052122 16/06/2023 kaimta 1706004061WL003387 kaimta 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 kaimta (000000)
71 GUNA MP-06-004-061-005/590
(DHANWADI) 		1706004061NRG24160620230052126 16/06/2023 rayli bai 1706004061WL003387 rayli bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 raylibai (000000)
72 GUNA MP-06-004-061-005/592
(DHANWADI) 		1706004061NRG24160620230052127 16/06/2023 sukhlal 1706004061WL003387 sukhlal 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 sukhlal (000000)
73 GUNA MP-06-004-061-005/593
(DHANWADI) 		1706004061NRG24160620230052128 16/06/2023 hingli bai 1706004061WL003387 hingli bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593486 hinglibai (000000)
74 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24160620230051545 16/06/2023 Kallu 1706004067WL003346 Kallu 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 Kallu (000000)
75 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24160620230051536 16/06/2023 Purshottam Jatav 1706004067WL003344 Purshottam Jatav 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 PurshottamJatav (000000)
76 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24160620230051535 16/06/2023 Purshottam Jatav 1706004067WL003344 Purshottam Jatav 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 PurshottamJatav (000000)
77 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24160620230051537 16/06/2023 Parwat Singh Jatav 1706004067WL003344 Parwat Singh Jatav 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 ParwatSinghJatav (000000)
78 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004067NRG24160620230051549 16/06/2023 Kalyan Singh Gurjar 1706004067WL003346 Kalyan Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 KalyanSinghGurjar (000000)
79 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24160620230051550 16/06/2023 Hajrat Singh Gurjar 1706004067WL003346 Hajrat Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515593486 HajratSinghGurjar (000000)
80 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24160620230051146 16/06/2023 Harisingh 1706004073WL003333 Harisingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 Harisingh (000000)
81 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24160620230051145 16/06/2023 Harisingh 1706004073WL003333 Harisingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593486 Harisingh (000000)
SubTotal 42432 42432
Total 131036 131036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160623FTO_97155 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1989
2 GUNA MP1706004_160623FTO_97155 Canara Bank CNRB0002860 GUNA 5406
3 GUNA MP1706004_160623FTO_97155 Central Bank Of India CBIN0282156 GUNA 3978
4 GUNA MP1706004_160623FTO_97155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
5 GUNA MP1706004_160623FTO_97155 Punjab National Bank PUNB0018600 GUNA 1326
6 GUNA MP1706004_160623FTO_97155 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1326
7 GUNA MP1706004_160623FTO_97155 State Bank of India SBIN0003849 GUNA 3978
8 GUNA MP1706004_160623FTO_97155 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1989
9 GUNA MP1706004_160623FTO_97155 State Bank of India SBIN0030081 GUNA 1326
10 GUNA MP1706004_160623FTO_97155 State Bank of India SBIN0030168 MAYANA 28067
11 GUNA MP1706004_160623FTO_97155 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1428
12 GUNA MP1706004_160623FTO_97155 Union Bank of India UBIN0541061 GUNA 1326
13 GUNA MP1706004_160623FTO_97155 Union Bank of India UBIN0572128 Myana 13260
14 GUNA MP1706004_160623FTO_97155 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
15 GUNA MP1706004_160623FTO_97155 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7956
16 GUNA MP1706004_160623FTO_97155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
17 GUNA MP1706004_160623FTO_97155 Fino Payments Bank Ltd FINO0001446 MP RO 6188
18 GUNA MP1706004_160623FTO_97155 India Post Payments Bank IPOS0000001 Guna 42432

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