Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070623APB_FTO_78067
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-06-004-016-002/437
(VINAYAKKHEDI) 		1706004000NRG24070620230037309 07/06/2023 Krishna Veer Dhakad 1706004WL002481 Krishna Veer Dhakad 00045 BARB0GUNAXX 2210 2210 Processed 13/06/2023 322397017 KrishnaVeerDhakad ICICI BANK LTD(508534)
2 GUNA MP-06-004-037-003/31
(RENJHAI) 		1706004037NRG24070620230036636 07/06/2023 BAHADUR 1706004037WL002431 BAHADUR 00045 BARB0GUNAXX 1428 1428 Processed 13/06/2023 322397017 BAHADUR BANK OF BARODA(606985)
3 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036948 07/06/2023 pyarsingh 1706004084WL002454 pyarsingh 00045 BARB0GUNAXX 1326 1326 Processed 13/06/2023 322397017 pyarsingh CANARA BANK(508532)
SubTotal 4964 4964
4 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24070620230036924 07/06/2023 khoomsinghbarela 1706004084WL002454 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 13/06/2023 322397017 khoomsinghbarela BANK OF BARODA(606985)
5 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24070620230036923 07/06/2023 khoomsinghbarela 1706004084WL002454 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 13/06/2023 322397017 khoomsinghbarela ICICI BANK LTD(508534)
6 GUNA MP-06-004-084-002/23
(MARKIMAHU) 		1706004084NRG24070620230036933 07/06/2023 shantilal barela 1706004084WL002454 shantilal barela 00048 BKID0008890 1326 1326 Processed 13/06/2023 322397017 shantilalbarela FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24070620230036962 07/06/2023 sunita 1706004084WL002454 sunita 00048 BKID0008890 1326 1326 Processed 13/06/2023 322397017 sunita BANK OF INDIA(508505)
8 GUNA MP-06-004-084-002/7
(MARKIMAHU) 		1706004084NRG24070620230036967 07/06/2023 durgesh 1706004084WL002454 durgesh 00048 BKID0008890 1105 1105 Processed 13/06/2023 322397017 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
9 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036819 07/06/2023 BHADUR IMARATASINGH 1706004028WL002443 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 13/06/2023 322397017 BHADURIMARATASINGH PUNJAB NATIONAL BANK(508568)
10 GUNA MP-06-004-037-003/43
(RENJHAI) 		1706004037NRG24070620230036634 07/06/2023 MANAK CHAND 1706004037WL002430 MANAK CHAND 00168 ICIC0000538 1224 1224 Processed 13/06/2023 322397017 MANAKCHAND ICICI BANK LTD(508534)
11 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24070620230036742 07/06/2023 BHADURASIH 1706004043WL002434 BHADURASIH 00168 ICIC0000538 663 663 Processed 13/06/2023 322397017 BHADURASIH FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24070620230036773 07/06/2023 AJUDI 1706004043WL002434 AJUDI 00168 ICIC0000538 663 663 Processed 13/06/2023 322397017 AJUDI FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24070620230036772 07/06/2023 KARANASINGH 1706004043WL002434 KARANASINGH 00168 ICIC0000538 663 663 Processed 13/06/2023 322397017 KARANASINGH FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24070620230036928 07/06/2023 AMALAL 1706004084WL002454 AMALAL 00168 ICIC0000538 1326 1326 Processed 13/06/2023 322397017 AMALAL FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24070620230037256 07/06/2023 Ramsakhi 1706004091WL002478 Ramsakhi 00168 ICIC0000538 1547 1547 Processed 13/06/2023 322397017 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7412 7412
16 GUNA MP-06-004-091-002/11-D
(LAHARGHAT) 		1706004091NRG24070620230037218 07/06/2023 Naresh 1706004091WL002478 Naresh 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 Naresh STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-091-002/11-D
(LAHARGHAT) 		1706004091NRG24070620230037217 07/06/2023 Naresh 1706004091WL002478 Naresh 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 Naresh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24070620230037236 07/06/2023 ashok 1706004091WL002478 ashok 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 ashok FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24070620230037237 07/06/2023 sukhbati 1706004091WL002478 sukhbati 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 sukhbati FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24070620230037257 07/06/2023 RAMASAKHI 1706004091WL002478 RAMASAKHI 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 RAMASAKHI ICICI BANK LTD(508534)
21 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24070620230037258 07/06/2023 RAJAKUMARI 1706004091WL002478 RAJAKUMARI 00168 ICIC0000760 1547 1547 Processed 13/06/2023 322397017 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 9282 9282
22 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036951 07/06/2023 sunita 1706004084WL002454 sunita 00349 PSIB0000314 1326 1326 Processed 13/06/2023 322397017 sunita BANK OF INDIA(508505)
23 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036950 07/06/2023 sunita 1706004084WL002454 sunita 00349 PSIB0000314 1326 1326 Processed 13/06/2023 322397017 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036949 07/06/2023 sunita 1706004084WL002454 sunita 00349 PSIB0000314 1326 1326 Processed 13/06/2023 322397017 sunita BANK OF BARODA(606985)
SubTotal 3978 3978
25 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036817 07/06/2023 Mangi Lal 1706004028WL002443 Mangi Lal 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 MangiLal PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036818 07/06/2023 SUSHAPAL 1706004028WL002443 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 SUSHAPAL PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036821 07/06/2023 Vimla bai 1706004028WL002444 Vimla bai 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 Vimlabai PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036820 07/06/2023 Kaliya bai 1706004028WL002443 Kaliya bai 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 Kaliyabai PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036822 07/06/2023 khub singh 1706004028WL002444 khub singh 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 khubsingh ICICI BANK LTD(508534)
30 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036823 07/06/2023 Santosh 1706004028WL002444 Santosh 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322397017 Santosh ICICI BANK LTD(508534)
SubTotal 7956 7956
31 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004084NRG24070620230036932 07/06/2023 kajarsingh 1706004084WL002454 kajarsingh 00415 SBIN0003849 1326 1326 Processed 13/06/2023 322397017 kajarsingh BANK OF INDIA(508505)
32 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24070620230036961 07/06/2023 thava 1706004084WL002454 thava 00415 SBIN0003849 1326 1326 Processed 13/06/2023 322397017 thava ICICI BANK LTD(508534)
SubTotal 2652 2652
33 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036816 07/06/2023 Rambai 1706004028WL002442 Rambai 00415 SBIN0017104 1326 1326 Processed 13/06/2023 322397017 Rambai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036815 07/06/2023 shriram 1706004028WL002442 shriram 00415 SBIN0017104 1326 1326 Processed 13/06/2023 322397017 shriram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24070620230036937 07/06/2023 phool singh 1706004084WL002454 phool singh 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322397017 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24070620230036954 07/06/2023 guman 1706004084WL002454 guman 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322397017 guman ICICI BANK LTD(508534)
37 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24070620230036953 07/06/2023 guman 1706004084WL002454 guman 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322397017 guman BANK OF INDIA(508505)
38 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004084NRG24070620230036959 07/06/2023 buddha 1706004084WL002454 buddha 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322397017 buddha FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004084NRG24070620230036960 07/06/2023 julabi 1706004084WL002454 julabi 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322397017 julabi ICICI BANK LTD(508534)
SubTotal 6630 6630
40 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24070620230036744 07/06/2023 Dharmendra 1706004043WL002434 Dharmendra 00415 SBIN0030168 663 663 Processed 13/06/2023 322397017 Dharmendra STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24070620230037109 07/06/2023 MANGILAL 1706004068WL002472 MANGILAL 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 MANGILAL BANK OF BARODA(606985)
42 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24070620230037110 07/06/2023 MANGLI 1706004068WL002472 MANGLI 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24070620230037112 07/06/2023 puniya bai 1706004068WL002472 puniya bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 puniyabai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24070620230037111 07/06/2023 rajveer 1706004068WL002472 rajveer 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 rajveer FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24070620230037114 07/06/2023 machla bai 1706004068WL002472 machla bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 machlabai STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24070620230037113 07/06/2023 machla bai 1706004068WL002472 machla bai 00415 SBIN0030168 1547 1547 Processed 14/06/2023 322397017 machlabai MADHYANCHAL GRAMIN BANK(607232)
47 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24070620230037099 07/06/2023 parsutam 1706004068WL002471 parsutam 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 parsutam STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24070620230037102 07/06/2023 kabula kushwah 1706004068WL002471 kabula kushwah 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 kabulakushwah FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24070620230037101 07/06/2023 rajkumari bai 1706004068WL002471 rajkumari bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 rajkumaribai ICICI BANK LTD(508534)
50 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24070620230037116 07/06/2023 ramkumar 1706004068WL002472 ramkumar 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ramkumar STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24070620230037115 07/06/2023 ramkumar 1706004068WL002472 ramkumar 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ramkumar FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24070620230037118 07/06/2023 narendra 1706004068WL002472 narendra 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 narendra FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24070620230037117 07/06/2023 narendra 1706004068WL002472 narendra 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 narendra STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24070620230037104 07/06/2023 sitaram 1706004068WL002471 sitaram 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 sitaram STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24070620230037103 07/06/2023 sitaram 1706004068WL002471 sitaram 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 sitaram STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24070620230037106 07/06/2023 ramveer 1706004068WL002471 ramveer 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ramveer STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24070620230037105 07/06/2023 ramveer 1706004068WL002471 ramveer 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ramveer FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24070620230037108 07/06/2023 ghansyam 1706004068WL002471 ghansyam 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ghansyam STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24070620230037107 07/06/2023 ghansyam 1706004068WL002471 ghansyam 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ghansyam FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24070620230037220 07/06/2023 Girraja Bai 1706004091WL002478 Girraja Bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 GirrajaBai FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24070620230037219 07/06/2023 Rajveer Singh Yadav 1706004091WL002478 Rajveer Singh Yadav 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 RajveerSinghYadav FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24070620230037225 07/06/2023 bhogeram 1706004091WL002478 bhogeram 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 bhogeram ICICI BANK LTD(508534)
63 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24070620230037226 07/06/2023 Kamlabai 1706004091WL002478 Kamlabai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 Kamlabai STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24070620230037231 07/06/2023 ranveer 1706004091WL002478 ranveer 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 ranveer ICICI BANK LTD(508534)
65 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24070620230037234 07/06/2023 Jokhiram 1706004091WL002478 Jokhiram 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 Jokhiram STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24070620230037233 07/06/2023 Jokhiram 1706004091WL002478 Jokhiram 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 Jokhiram ICICI BANK LTD(508534)
67 GUNA MP-06-004-091-002/16
(LAHARGHAT) 		1706004091NRG24070620230037241 07/06/2023 puniya bai 1706004091WL002478 puniya bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 puniyabai UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG24070620230037243 07/06/2023 omprakash 1706004091WL002478 omprakash 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 omprakash STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24070620230037253 07/06/2023 Kedar Singh 1706004091WL002478 Kedar Singh 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 KedarSingh ICICI BANK LTD(508534)
70 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24070620230037254 07/06/2023 shivkumari 1706004091WL002478 shivkumari 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 shivkumari ICICI BANK LTD(508534)
71 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24070620230037259 07/06/2023 omprakash 1706004091WL002478 omprakash 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 omprakash STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-091-002/67-C
(LAHARGHAT) 		1706004091NRG24070620230037261 07/06/2023 satpal 1706004091WL002478 satpal 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 satpal FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24070620230037263 07/06/2023 Hari Singh 1706004091WL002478 Hari Singh 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 HariSingh ICICI BANK LTD(508534)
74 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24070620230037262 07/06/2023 Hari Singh 1706004091WL002478 Hari Singh 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322397017 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
75 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24070620230036811 07/06/2023 ramvir 1706004022WL002441 ramvir 00415 SBIN0030196 442 442 Processed 13/06/2023 322397017 ramvir STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24070620230036812 07/06/2023 sharda 1706004022WL002441 sharda 00415 SBIN0030196 442 442 Processed 13/06/2023 322397017 sharda STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24070620230036778 07/06/2023 Uttam singh 1706004043WL002434 Uttam singh 00415 SBIN0030196 663 663 Processed 13/06/2023 322397017 Uttamsingh FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24070620230036777 07/06/2023 Uttam singh 1706004043WL002434 Uttam singh 00415 SBIN0030196 663 663 Processed 14/06/2023 322397017 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
79 GUNA MP-06-004-016-001/79
(VINAYAKKHEDI) 		1706004000NRG24070620230037308 07/06/2023 Kallu Adiwasi 1706004WL002481 Kallu Adiwasi 00462 UCBA0001720 2210 2210 Processed 13/06/2023 322397017 KalluAdiwasi ICICI BANK LTD(508534)
SubTotal 2210 2210
80 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24070620230037216 07/06/2023 Deshraj 1706004091WL002478 Deshraj 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 Deshraj UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24070620230037222 07/06/2023 bundel 1706004091WL002478 bundel 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 bundel STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24070620230037221 07/06/2023 bundel 1706004091WL002478 bundel 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 bundel ICICI BANK LTD(508534)
83 GUNA MP-06-004-091-002/13-B
(LAHARGHAT) 		1706004091NRG24070620230037224 07/06/2023 Sunil 1706004091WL002478 Sunil 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 Sunil FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-091-002/13-B
(LAHARGHAT) 		1706004091NRG24070620230037223 07/06/2023 Sunil 1706004091WL002478 Sunil 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 Sunil STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24070620230037227 07/06/2023 Kaptan Singh 1706004091WL002478 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 KaptanSingh ICICI BANK LTD(508534)
86 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24070620230037229 07/06/2023 Kaptan Singh 1706004091WL002478 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 KaptanSingh FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24070620230037228 07/06/2023 Kaptan Singh 1706004091WL002478 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 KaptanSingh ICICI BANK LTD(508534)
88 GUNA MP-06-004-091-002/152-B
(LAHARGHAT) 		1706004091NRG24070620230037235 07/06/2023 Parmal Singh 1706004091WL002478 Parmal Singh 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 ParmalSingh PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24070620230037252 07/06/2023 Mahendra 1706004091WL002478 Mahendra 00468 UBIN0572128 1547 1547 Processed 13/06/2023 322397017 Mahendra UNION BANK OF INDIA(508500)
SubTotal 15470 15470
90 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24070620230036746 07/06/2023 Arvind 1706004043WL002434 Arvind 00468 UBIN0573051 663 663 Processed 14/06/2023 322397017 Arvind MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24070620230036727 07/06/2023 Saroj 1706004043WL002433 Saroj 00468 UBIN0573051 663 663 Processed 13/06/2023 322397017 Saroj STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24070620230036726 07/06/2023 Saroj 1706004043WL002433 Saroj 00468 UBIN0573051 663 663 Processed 13/06/2023 322397017 Saroj FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24070620230036776 07/06/2023 sanjeev 1706004043WL002434 sanjeev 00468 UBIN0573051 663 663 Processed 13/06/2023 322397017 sanjeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 GUNA MP-06-004-037-002/499
(RENJHAI) 		1706004037NRG24070620230036633 07/06/2023 Kasumal bai 1706004037WL002430 Kasumal bai 00602 SBIN0RRMBGB 408 408 Processed 14/06/2023 322397017 Kasumalbai MADHYANCHAL GRAMIN BANK(607232)
95 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24070620230036774 07/06/2023 guddi 1706004043WL002434 guddi 00602 SBIN0RRMBGB 663 663 Processed 14/06/2023 322397017 guddi MADHYANCHAL GRAMIN BANK(607232)
96 GUNA MP-06-004-071-001/86-A
(DEVRIMAR) 		1706004071NRG24070620230037668 07/06/2023 ramveer singh 1706004071WL002509 ramveer singh 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322397017 ramveersingh STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24070620230037251 07/06/2023 GUDADIBAI 1706004091WL002478 GUDADIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322397017 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24070620230037250 07/06/2023 GUDDI 1706004091WL002478 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322397017 GUDDI ICICI BANK LTD(508534)
SubTotal 4386 4386
99 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24070620230036739 07/06/2023 Harveer Singh 1706004043WL002434 Harveer Singh 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 HarveerSingh FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24070620230036741 07/06/2023 Devi Singh 1706004043WL002434 Devi Singh 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 DeviSingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24070620230036721 07/06/2023 Satendra Raghuwanshi 1706004043WL002433 Satendra Raghuwanshi 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24070620230036743 07/06/2023 Kabool Singh Raghuwanshi 1706004043WL002434 Kabool Singh Raghuwanshi 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24070620230036745 07/06/2023 Dharmendra 1706004043WL002434 Dharmendra 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Dharmendra ICICI BANK LTD(508534)
104 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24070620230036747 07/06/2023 Ramkrishna Raghuwanshi 1706004043WL002434 Ramkrishna Raghuwanshi 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24070620230036748 07/06/2023 Jitendra Raghuwanshi 1706004043WL002434 Jitendra Raghuwanshi 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24070620230036725 07/06/2023 Ramkrishn 1706004043WL002433 Ramkrishn 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Ramkrishn FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24070620230036766 07/06/2023 Ripu Sudan 1706004043WL002434 Ripu Sudan 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 RipuSudan UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24070620230036765 07/06/2023 Ripu Sudan 1706004043WL002434 Ripu Sudan 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 RipuSudan FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24070620230036767 07/06/2023 Krishna Bai 1706004043WL002434 Krishna Bai 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 KrishnaBai FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24070620230036771 07/06/2023 Ram krishn 1706004043WL002434 Ram krishn 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Ramkrishn UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24070620230036770 07/06/2023 Ram krishn 1706004043WL002434 Ram krishn 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Ramkrishn FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24070620230036730 07/06/2023 Dinesh 1706004043WL002433 Dinesh 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Dinesh FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24070620230036732 07/06/2023 Shri Ram Kushwah 1706004043WL002433 Shri Ram Kushwah 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 ShriRamKushwah UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24070620230036734 07/06/2023 Kabula 1706004043WL002433 Kabula 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 Kabula UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24070620230036733 07/06/2023 KABULA 1706004043WL002433 KABULA 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 KABULA ICICI BANK LTD(508534)
116 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24070620230036736 07/06/2023 Suresh Jatav 1706004043WL002433 Suresh Jatav 00688 FINO0001001 663 663 Processed 14/06/2023 322397017 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24070620230036735 07/06/2023 Suresh Jatav 1706004043WL002433 Suresh Jatav 00688 FINO0001001 663 663 Processed 13/06/2023 322397017 SureshJatav UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-084-002/22-A
(MARKIMAHU) 		1706004084NRG24070620230036929 07/06/2023 makli 1706004084WL002454 makli 00688 FINO0001001 1326 1326 Processed 13/06/2023 322397017 makli UNION BANK OF INDIA(508500)
119 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24070620230036940 07/06/2023 nayja 1706004084WL002454 nayja 00688 FINO0001001 1326 1326 Processed 13/06/2023 322397017 nayja STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-084-002/7
(MARKIMAHU) 		1706004084NRG24070620230036968 07/06/2023 savita 1706004084WL002454 savita 00688 FINO0001001 1105 1105 Processed 13/06/2023 322397017 savita STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24070620230037245 07/06/2023 Jagannath 1706004091WL002478 Jagannath 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 Jagannath STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24070620230037244 07/06/2023 Jagannath 1706004091WL002478 Jagannath 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 Jagannath FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24070620230037247 07/06/2023 Shivnarayan 1706004091WL002478 Shivnarayan 00688 FINO0001001 1547 1547 Rejected 15/06/2023 322397017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24070620230037246 07/06/2023 Shivnarayan 1706004091WL002478 Shivnarayan 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 Shivnarayan FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24070620230037249 07/06/2023 Brajesh 1706004091WL002478 Brajesh 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 Brajesh FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24070620230037248 07/06/2023 Brajesh 1706004091WL002478 Brajesh 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 Brajesh FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-091-002/4
(LAHARGHAT) 		1706004091NRG24070620230037255 07/06/2023 Pahalwan Singh 1706004091WL002478 Pahalwan Singh 00688 FINO0001001 1547 1547 Processed 13/06/2023 322397017 PahalwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
128 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24070620230036635 07/06/2023 Pahlban 1706004037WL002431 Pahlban 00691 IPOS0000001 1428 1428 Processed 13/06/2023 322397017 Pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-037-002/324
(RENJHAI) 		1706004037NRG24070620230036631 07/06/2023 Santosh 1706004037WL002430 Santosh 00691 IPOS0000001 612 612 Processed 13/06/2023 322397017 Santosh PUNJAB & SIND BANK(607087)
130 GUNA MP-06-004-037-002/364
(RENJHAI) 		1706004037NRG24070620230036632 07/06/2023 Mahendra 1706004037WL002430 Mahendra 00691 IPOS0000001 816 816 Processed 13/06/2023 322397017 Mahendra PUNJAB & SIND BANK(607087)
131 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24070620230036724 07/06/2023 Pravesh 1706004043WL002433 Pravesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Pravesh UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24070620230036723 07/06/2023 Pravesh 1706004043WL002433 Pravesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24070620230036722 07/06/2023 Pravesh 1706004043WL002433 Pravesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Pravesh UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24070620230036753 07/06/2023 balbir 1706004043WL002434 balbir 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 balbir UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24070620230036755 07/06/2023 shitl 1706004043WL002434 shitl 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 shitl UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24070620230036757 07/06/2023 KALLA 1706004043WL002434 KALLA 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 KALLA UNION BANK OF INDIA(508500)
137 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24070620230036758 07/06/2023 Saroj 1706004043WL002434 Saroj 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Saroj UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24070620230036759 07/06/2023 Shiva 1706004043WL002434 Shiva 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Shiva UNION BANK OF INDIA(508500)
139 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24070620230036761 07/06/2023 Ramkumar 1706004043WL002434 Ramkumar 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Ramkumar UNION BANK OF INDIA(508500)
140 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24070620230036764 07/06/2023 Ashok 1706004043WL002434 Ashok 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Ashok UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24070620230036763 07/06/2023 Ashok 1706004043WL002434 Ashok 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 Ashok UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24070620230036729 07/06/2023 SHIVNARAYAN 1706004043WL002433 SHIVNARAYAN 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 SHIVNARAYAN UNION BANK OF INDIA(508500)
143 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24070620230036728 07/06/2023 SHIVNARAYAN 1706004043WL002433 SHIVNARAYAN 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 SHIVNARAYAN UNION BANK OF INDIA(508500)
144 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24070620230036738 07/06/2023 sunil 1706004043WL002433 sunil 00691 IPOS0000001 442 442 Processed 13/06/2023 322397017 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
145 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24070620230036737 07/06/2023 sunil 1706004043WL002433 sunil 00691 IPOS0000001 663 663 Processed 13/06/2023 322397017 sunil STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24070620230036922 07/06/2023 kaalsinghbarela 1706004084WL002454 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322397017 kaalsinghbarela STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24070620230036921 07/06/2023 kaalsinghbarela 1706004084WL002454 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322397017 kaalsinghbarela ICICI BANK LTD(508534)
SubTotal 15232 15232
Total 174539 174539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070623APB_FTO_78067 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4964
2 GUNA MP1706004_070623APB_FTO_78067 Bank of India BKID0008890 GUNA 6409
3 GUNA MP1706004_070623APB_FTO_78067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4760
4 GUNA MP1706004_070623APB_FTO_78067 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 GUNA MP1706004_070623APB_FTO_78067 ICICI BANK ICIC0000760 GUNA 9282
6 GUNA MP1706004_070623APB_FTO_78067 Punjab & Sind Bank PSIB0000314 GUNA, MP 3978
7 GUNA MP1706004_070623APB_FTO_78067 Punjab National Bank PUNB0018600 GUNA 7956
8 GUNA MP1706004_070623APB_FTO_78067 State Bank of India SBIN0003849 GUNA 2652
9 GUNA MP1706004_070623APB_FTO_78067 State Bank of India SBIN0017104 BARKHEDA GIRD 2652
10 GUNA MP1706004_070623APB_FTO_78067 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6630
11 GUNA MP1706004_070623APB_FTO_78067 State Bank of India SBIN0030168 MAYANA 53261
12 GUNA MP1706004_070623APB_FTO_78067 State Bank of India SBIN0030196 PAGARA 2210
13 GUNA MP1706004_070623APB_FTO_78067 UCO Bank UCBA0001720 GUNA 2210
14 GUNA MP1706004_070623APB_FTO_78067 Union Bank of India UBIN0572128 Myana 15470
15 GUNA MP1706004_070623APB_FTO_78067 Union Bank of India UBIN0573051 KUNDOL 2652
16 GUNA MP1706004_070623APB_FTO_78067 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
17 GUNA MP1706004_070623APB_FTO_78067 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 408
18 GUNA MP1706004_070623APB_FTO_78067 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 221
19 GUNA MP1706004_070623APB_FTO_78067 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 663
20 GUNA MP1706004_070623APB_FTO_78067 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1547
21 GUNA MP1706004_070623APB_FTO_78067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
22 GUNA MP1706004_070623APB_FTO_78067 India Post Payments Bank IPOS0000001 Guna 15232

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