Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_140623FTO_92218
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-06-004-027-001/535
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049059 14/06/2023 Ram bai 1706004027WL003167 Ram bai 00045 BARB0GUNAXX 1105 1105 Processed 20/06/2023 450073190 Rambai (000000)
2 GUNA MP-06-004-027-001/614
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049082 14/06/2023 sonu yadav 1706004027WL003167 sonu yadav 00045 BARB0GUNAXX 1105 1105 Processed 20/06/2023 450073190 sonuyadav (000000)
3 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24140620230048523 14/06/2023 Dev Singh Barela 1706004090WL003108 Dev Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 20/06/2023 450073190 DevSinghBarela (000000)
4 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24140620230048557 14/06/2023 Nansingh 1706004090WL003108 Nansingh 00045 BARB0GUNAXX 1326 1326 Processed 20/06/2023 450073190 Nansingh (000000)
SubTotal 4862 4862
5 GUNA MP-06-004-027-001/362
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049047 14/06/2023 ramkrishan 1706004027WL003167 ramkrishan 00048 BKID0008890 1105 1105 Processed 20/06/2023 450073190 ramkrishan (000000)
6 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24140620230048429 14/06/2023 shivram singh 1706004052WL003100 shivram singh 00048 BKID0008890 1326 1326 Processed 20/06/2023 450073190 shivramsingh (000000)
SubTotal 2431 2431
7 GUNA MP-06-004-027-001/376
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049049 14/06/2023 sukh ram 1706004027WL003167 sukh ram 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 sukhram (000000)
8 GUNA MP-06-004-027-001/414
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049054 14/06/2023 mukesh 1706004027WL003167 mukesh 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 mukesh (000000)
9 GUNA MP-06-004-027-001/414
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049053 14/06/2023 mukesh 1706004027WL003167 mukesh 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 mukesh (000000)
10 GUNA MP-06-004-027-001/537
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049061 14/06/2023 Balveer 1706004027WL003167 Balveer 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 Balveer (000000)
11 GUNA MP-06-004-027-001/537
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049060 14/06/2023 Balveer 1706004027WL003167 Balveer 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 Balveer (000000)
12 GUNA MP-06-004-027-001/568
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049071 14/06/2023 ratan sing 1706004027WL003167 ratan sing 00078 CNRB0002860 1105 1105 Processed 20/06/2023 450073190 ratansing (000000)
SubTotal 6630 6630
13 GUNA MP-06-004-013-002/112-A
(MAHUGARHA) 		1706004013NRG24140620230048118 14/06/2023 Ratan 1706004013WL003082 Ratan 00152 HDFC0000911 2652 2652 Processed 20/06/2023 450073190 Ratan (000000)
14 GUNA MP-06-004-088-001/139
(GAJIPUR) 		1706004088NRG24140620230048131 14/06/2023 balveer 1706004088WL003085 balveer 00152 HDFC0000911 1326 1326 Processed 20/06/2023 450073190 balveer (000000)
15 GUNA MP-06-004-088-001/139
(GAJIPUR) 		1706004088NRG24140620230048132 14/06/2023 mamta bai 1706004088WL003085 mamta bai 00152 HDFC0000911 1326 1326 Processed 20/06/2023 450073190 mamtabai (000000)
SubTotal 5304 5304
16 GUNA MP-06-004-027-001/569
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049073 14/06/2023 shishupal 1706004027WL003167 shishupal 00165 IBKL0001107 1105 1105 Processed 20/06/2023 450073190 shishupal (000000)
SubTotal 1105 1105
17 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24140620230048420 14/06/2023 UDAY 1706004052WL003100 UDAY 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450073190 UDAY (000000)
18 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24140620230048422 14/06/2023 MUKESH 1706004052WL003100 MUKESH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450073190 MUKESH (000000)
19 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24140620230048423 14/06/2023 RACHANA 1706004052WL003100 RACHANA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450073190 RACHANA (000000)
SubTotal 3978 3978
20 GUNA MP-06-004-027-001/26-A
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049037 14/06/2023 munni bai 1706004027WL003167 munni bai 00354 PUNB0018600 1105 1105 Processed 20/06/2023 450073190 munnibai (000000)
21 GUNA MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049088 14/06/2023 sultan 1706004027WL003167 sultan 00354 PUNB0018600 1105 1105 Processed 20/06/2023 450073190 sultan (000000)
22 GUNA MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049087 14/06/2023 sultan 1706004027WL003167 sultan 00354 PUNB0018600 1105 1105 Processed 20/06/2023 450073190 sultan (000000)
SubTotal 3315 3315
23 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24140620230048402 14/06/2023 SHIVRAJ 1706004052WL003100 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 20/06/2023 450073190 SHIVRAJ (000000)
SubTotal 1326 1326
24 GUNA MP-06-004-027-001/344
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049043 14/06/2023 nathan singh 1706004027WL003167 nathan singh 00415 SBIN0017104 1105 1105 Processed 20/06/2023 450073190 nathansingh (000000)
25 GUNA MP-06-004-027-002/427
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049093 14/06/2023 ramkrishn ahirwar 1706004027WL003168 ramkrishn ahirwar 00415 SBIN0017104 1105 1105 Processed 20/06/2023 450073190 ramkrishnahirwar (000000)
SubTotal 2210 2210
26 GUNA MP-06-004-027-001/47
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049056 14/06/2023 jitu 1706004027WL003167 jitu 00415 SBIN0030081 1105 1105 Processed 20/06/2023 450073190 jitu (000000)
27 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24140620230048612 14/06/2023 ghansyam 1706004078WL003112 ghansyam 00415 SBIN0030081 663 663 Processed 20/06/2023 450073190 ghansyam (000000)
SubTotal 1768 1768
28 GUNA MP-06-004-027-001/549
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049070 14/06/2023 bhupendra 1706004027WL003167 bhupendra 00415 SBIN0030168 1105 1105 Processed 20/06/2023 450073190 bhupendra (000000)
29 GUNA MP-06-004-027-001/549
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049069 14/06/2023 bhupendra 1706004027WL003167 bhupendra 00415 SBIN0030168 1105 1105 Processed 20/06/2023 450073190 bhupendra (000000)
30 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24140620230048413 14/06/2023 RAGUWER 1706004052WL003100 RAGUWER 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 RAGUWER (000000)
31 GUNA MP-06-004-052-002/313
(JAMARA) 		1706004052NRG24140620230048439 14/06/2023 laxman 1706004052WL003100 laxman 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 laxman (000000)
32 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24140620230048347 14/06/2023 UMESH 1706004052WL003096 UMESH 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 UMESH (000000)
33 GUNA MP-06-004-052-002/354
(JAMARA) 		1706004052NRG24140620230048349 14/06/2023 anita 1706004052WL003096 anita 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 anita (000000)
34 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24140620230048355 14/06/2023 ASHOK 1706004052WL003096 ASHOK 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 ASHOK (000000)
35 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24140620230048356 14/06/2023 HARI SINGH 1706004052WL003096 HARI SINGH 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 HARISINGH (000000)
36 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24140620230048359 14/06/2023 mohar bai 1706004052WL003096 mohar bai 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 moharbai (000000)
37 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24140620230048379 14/06/2023 MUKESH 1706004052WL003096 MUKESH 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450073190 MUKESH (000000)
38 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24140620230048303 14/06/2023 chanda bai 1706004088WL003090 chanda bai 00415 SBIN0030168 1547 1547 Processed 20/06/2023 450073190 chandabai (000000)
39 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24140620230048226 14/06/2023 abhisek 1706004088WL003089 abhisek 00415 SBIN0030168 1547 1547 Processed 20/06/2023 450073190 abhisek (000000)
SubTotal 15912 15912
40 GUNA MP-06-004-008-003/317
(TILLIKHEDA) 		1706004000NRG24140620230049111 14/06/2023 Ramnivas 1706004WL003169 Ramnivas 00415 SBIN0030204 1105 1105 Processed 20/06/2023 450073190 Ramnivas (000000)
SubTotal 1105 1105
41 GUNA MP-06-004-027-001/583
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049075 14/06/2023 vipin 1706004027WL003167 vipin 00415 SBIN0030391 1105 1105 Processed 20/06/2023 450073190 vipin (000000)
42 GUNA MP-06-004-027-001/583
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049074 14/06/2023 vipin 1706004027WL003167 vipin 00415 SBIN0030391 1105 1105 Processed 20/06/2023 450073190 vipin (000000)
SubTotal 2210 2210
43 GUNA MP-06-004-027-001/544
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049066 14/06/2023 RANVEER 1706004027WL003167 RANVEER 00415 SBIN0030519 1105 1105 Processed 20/06/2023 450073190 RANVEER (000000)
SubTotal 1105 1105
44 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24140620230048394 14/06/2023 HARI 1706004052WL003100 HARI 00462 UCBA0001720 1326 1326 Processed 20/06/2023 450073190 HARI (000000)
45 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24140620230048411 14/06/2023 RACHNA BAI 1706004052WL003100 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 20/06/2023 450073190 RACHNABAI (000000)
SubTotal 2652 2652
46 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24140620230048417 14/06/2023 NILAM 1706004052WL003100 NILAM 00468 UBIN0572128 1326 1326 Processed 20/06/2023 450073190 NILAM (000000)
47 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24140620230048416 14/06/2023 NILAM 1706004052WL003100 NILAM 00468 UBIN0572128 1326 1326 Processed 20/06/2023 450073190 NILAM (000000)
48 GUNA MP-06-004-088-001/102
(GAJIPUR) 		1706004088NRG24140620230048124 14/06/2023 mukes 1706004088WL003085 mukes 00468 UBIN0572128 1105 1105 Processed 20/06/2023 450073190 mukes (000000)
SubTotal 3757 3757
49 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24130620230047695 14/06/2023 soma 1706004019WL003049 soma 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073190 soma (000000)
50 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24130620230047699 14/06/2023 ramgopal 1706004019WL003049 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073190 ramgopal (000000)
51 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24140620230048425 14/06/2023 NELAM 1706004052WL003100 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450073190 NELAM (000000)
52 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24140620230048373 14/06/2023 RAMKRISHN 1706004052WL003096 RAMKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450073190 RAMKRISHN (000000)
53 GUNA MP-06-004-058-006/902
(UMRI) 		1706004058NRG24140620230047851 14/06/2023 Malkhan 1706004058WL003061 Malkhan 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073190 Malkhan (000000)
54 GUNA MP-06-004-058-012/65-A
(UMRI) 		1706004058NRG24140620230047852 14/06/2023 ashram 1706004058WL003061 ashram 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073190 ashram (000000)
55 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24140620230048591 14/06/2023 govardhan 1706004078WL003112 govardhan 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 450073190 govardhan (000000)
SubTotal 11492 11492
56 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24140620230048587 14/06/2023 vijay 1706004078WL003112 vijay 00688 FINO0001001 884 884 Processed 20/06/2023 450073190 vijay (000000)
57 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24140620230048589 14/06/2023 haricharan 1706004078WL003112 haricharan 00688 FINO0001001 884 884 Processed 20/06/2023 450073190 haricharan (000000)
58 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24140620230048593 14/06/2023 monu 1706004078WL003112 monu 00688 FINO0001001 442 442 Processed 20/06/2023 450073190 monu (000000)
59 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24140620230048592 14/06/2023 sonu 1706004078WL003112 sonu 00688 FINO0001001 442 442 Processed 20/06/2023 450073190 sonu (000000)
60 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24140620230048600 14/06/2023 lakhan 1706004078WL003112 lakhan 00688 FINO0001001 663 663 Processed 20/06/2023 450073190 lakhan (000000)
61 GUNA MP-06-004-088-001/123-A
(GAJIPUR) 		1706004088NRG24140620230048125 14/06/2023 SUNITA 1706004088WL003085 SUNITA 00688 FINO0001001 1547 1547 Processed 20/06/2023 450073190 SUNITA (000000)
SubTotal 4862 4862
62 GUNA MP-06-004-019-001/1172
(MAWAN) 		1706004019NRG24130620230047714 14/06/2023 Rajkumari 1706004019WL003049 Rajkumari 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 Rajkumari (000000)
63 GUNA MP-06-004-027-002/458
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049095 14/06/2023 savita ahirwar 1706004027WL003168 savita ahirwar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 savitaahirwar (000000)
64 GUNA MP-06-004-027-002/471
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049098 14/06/2023 bheem singh 1706004027WL003168 bheem singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 bheemsingh (000000)
65 GUNA MP-06-004-027-002/471
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049097 14/06/2023 bheem singh 1706004027WL003168 bheem singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 bheemsingh (000000)
66 GUNA MP-06-004-027-002/484
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049099 14/06/2023 JAGDISH 1706004027WL003168 JAGDISH 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 JAGDISH (000000)
67 GUNA MP-06-004-027-002/494
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049101 14/06/2023 mukesh ahirwar 1706004027WL003168 mukesh ahirwar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 mukeshahirwar (000000)
68 GUNA MP-06-004-027-002/500
(GEHUNKHEDA GIRD) 		1706004027NRG24140620230049104 14/06/2023 RAJESH 1706004027WL003168 RAJESH 00688 FINO0001446 1105 1105 Processed 20/06/2023 450073190 RAJESH (000000)
69 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24140620230048136 14/06/2023 BEJANTI 1706004088WL003085 BEJANTI 00688 FINO0001446 1547 1547 Processed 20/06/2023 450073190 BEJANTI (000000)
70 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24140620230048527 14/06/2023 Chader 1706004090WL003108 Chader 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073190 Chader (000000)
SubTotal 10608 10608
71 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24140620230048564 14/06/2023 KUNTEE 1706004063WL003110 KUNTEE 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 KUNTEE (000000)
72 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24140620230048568 14/06/2023 ANITA 1706004063WL003110 ANITA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 ANITA (000000)
73 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24140620230048567 14/06/2023 KASHIRAM 1706004063WL003110 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 KASHIRAM (000000)
74 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24140620230048576 14/06/2023 Ruvi 1706004063WL003110 Ruvi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 Ruvi (000000)
75 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24140620230048322 14/06/2023 kau 1706004088WL003090 kau 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450073190 kau (000000)
76 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24140620230048539 14/06/2023 hari 1706004090WL003108 hari 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 hari (000000)
77 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24140620230048558 14/06/2023 Sebalal 1706004090WL003108 Sebalal 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450073190 Sebalal (000000)
SubTotal 9503 9503
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_140623FTO_92218 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 GUNA MP1706004_140623FTO_92218 Bank of India BKID0008890 GUNA 2431
3 GUNA MP1706004_140623FTO_92218 Canara Bank CNRB0002860 GUNA 6630
4 GUNA MP1706004_140623FTO_92218 HDFC bank HDFC0000911 GUNA 5304
5 GUNA MP1706004_140623FTO_92218 IDBI Bank IBKL0001107 GUNA 1105
6 GUNA MP1706004_140623FTO_92218 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 GUNA MP1706004_140623FTO_92218 Punjab National Bank PUNB0018600 GUNA 3315
8 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0017104 BARKHEDA GIRD 2210
10 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
11 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0030168 MAYANA 15912
12 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0030204 BARKHEDA HAT 1105
13 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
14 GUNA MP1706004_140623FTO_92218 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
15 GUNA MP1706004_140623FTO_92218 UCO Bank UCBA0001720 GUNA 2652
16 GUNA MP1706004_140623FTO_92218 Union Bank of India UBIN0572128 Myana 3757
17 GUNA MP1706004_140623FTO_92218 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 442
18 GUNA MP1706004_140623FTO_92218 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
19 GUNA MP1706004_140623FTO_92218 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2210
20 GUNA MP1706004_140623FTO_92218 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
21 GUNA MP1706004_140623FTO_92218 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
22 GUNA MP1706004_140623FTO_92218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
23 GUNA MP1706004_140623FTO_92218 Fino Payments Bank Ltd FINO0001446 MP RO 10608
24 GUNA MP1706004_140623FTO_92218 India Post Payments Bank IPOS0000001 Bhind 1326
25 GUNA MP1706004_140623FTO_92218 India Post Payments Bank IPOS0000001 Guna 8177

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