Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280723APB_FTO_192662
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-06-004-040-002/219
(DHAMNAR) 		1706004040NRG24280720230112395 28/07/2023 bablu 1706004040WL007683 bablu 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299497413 bablu STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24270720230112194 28/07/2023 ram singh 1706004040WL007649 ram singh 00045 BARB0GUNAXX 442 442 Processed 02/08/2023 299497413 ramsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/369-A
(DHAMNAR) 		1706004040NRG24280720230112398 28/07/2023 MONA PATWA 1706004040WL007683 MONA PATWA 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299497413 MONAPATWA BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/369-A
(DHAMNAR) 		1706004040NRG24280720230112397 28/07/2023 MONU PATWA 1706004040WL007683 MONU PATWA 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299497413 MONUPATWA PUNJAB & SIND BANK(607087)
5 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24270720230112198 28/07/2023 kamalsingh 1706004040WL007649 kamalsingh 00045 BARB0GUNAXX 442 442 Processed 02/08/2023 299497413 kamalsingh BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24270720230112199 28/07/2023 guddi bai 1706004040WL007649 guddi bai 00045 BARB0GUNAXX 442 442 Processed 03/08/2023 299497413 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24270720230112200 28/07/2023 shisupal 1706004040WL007649 shisupal 00045 BARB0GUNAXX 442 442 Processed 03/08/2023 299497413 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-040-003/608-C
(DHAMNAR) 		1706004040NRG24280720230112400 28/07/2023 arun 1706004040WL007683 arun 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299497413 arun STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24270720230112203 28/07/2023 krishnpal 1706004040WL007649 krishnpal 00045 BARB0GUNAXX 442 442 Processed 02/08/2023 299497413 krishnpal ICICI BANK LTD(508534)
10 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24280720230112285 28/07/2023 sangita 1706004084WL007661 sangita 00045 BARB0GUNAXX 663 663 Processed 02/08/2023 299497413 sangita BANK OF BARODA(606985)
11 GUNA MP-06-004-089-001/136-C
(GAJNAI) 		1706004089NRG24230720230109024 28/07/2023 SAROJ BAI KUSHWAH 1706004089WL007177 SAROJ BAI KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299497413 SAROJBAIKUSHWAH STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-089-001/136-D
(GAJNAI) 		1706004089NRG24230720230109025 28/07/2023 OMPRAKASH KUSHWAHA 1706004089WL007178 OMPRAKASH KUSHWAHA 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299497413 OMPRAKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-089-001/298-B
(GAJNAI) 		1706004089NRG24230720230109037 28/07/2023 kailash 1706004089WL007185 kailash 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299497413 kailash UNION BANK OF INDIA(508500)
SubTotal 19227 19227
14 GUNA MP-06-004-084-001/1000-D
(MARKIMAHU) 		1706004084NRG24280720230112237 28/07/2023 banshi 1706004084WL007661 banshi 00048 BKID0008890 1547 1547 Processed 02/08/2023 299497413 banshi BANK OF INDIA(508505)
15 GUNA MP-06-004-084-001/118
(MARKIMAHU) 		1706004084NRG24280720230112265 28/07/2023 Komal 1706004084WL007661 Komal 00048 BKID0008890 1547 1547 Processed 02/08/2023 299497413 Komal STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004084NRG24280720230112279 28/07/2023 ratiram 1706004084WL007661 ratiram 00048 BKID0008890 1547 1547 Processed 02/08/2023 299497413 ratiram BANK OF INDIA(508505)
17 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24280720230112282 28/07/2023 khoomsinghbarela 1706004084WL007661 khoomsinghbarela 00048 BKID0008890 663 663 Processed 02/08/2023 299497413 khoomsinghbarela BANK OF BARODA(606985)
18 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24280720230112289 28/07/2023 sunita 1706004084WL007661 sunita 00048 BKID0008890 663 663 Processed 02/08/2023 299497413 sunita BANK OF INDIA(508505)
19 GUNA MP-06-004-089-001/395
(GAJNAI) 		1706004089NRG24230720230109040 28/07/2023 Parwat Bai Kushwah 1706004089WL007188 Parwat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 02/08/2023 299497413 ParwatBaiKushwah BANK OF INDIA(508505)
SubTotal 7293 7293
20 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24270720230112201 28/07/2023 rajkumar 1706004040WL007649 rajkumar 00089 CBIN0282156 442 442 Processed 02/08/2023 299497413 rajkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
21 GUNA MP-06-004-064-001/3301
(MYANA) 		1706004064NRG24280720230112411 28/07/2023 karan singh 1706004064WL007684 karan singh 00177 IOBA0002956 1326 1326 Processed 02/08/2023 299497413 karansingh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-064-001/3301
(MYANA) 		1706004064NRG24280720230112410 28/07/2023 karansingh 1706004064WL007684 karansingh 00177 IOBA0002956 1326 1326 Processed 02/08/2023 299497413 karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24230720230109022 28/07/2023 NARAYAN SINGH KUSHWAH 1706004089WL007176 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 02/08/2023 299497413 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 GUNA MP-06-004-040-003/377-D
(DHAMNAR) 		1706004040NRG24280720230112399 28/07/2023 mohan jatav 1706004040WL007683 mohan jatav 00415 SBIN0003849 3094 3094 Processed 02/08/2023 299497413 mohanjatav STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24280720230112254 28/07/2023 kailashi 1706004084WL007661 kailashi 00415 SBIN0003849 1326 1326 Processed 02/08/2023 299497413 kailashi ICICI BANK LTD(508534)
26 GUNA MP-06-004-084-001/192-D
(MARKIMAHU) 		1706004084NRG24280720230112276 28/07/2023 ramswaroop 1706004084WL007661 ramswaroop 00415 SBIN0003849 663 663 Processed 02/08/2023 299497413 ramswaroop ICICI BANK LTD(508534)
27 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24280720230112278 28/07/2023 shrilal 1706004084WL007661 shrilal 00415 SBIN0003849 1547 1547 Processed 02/08/2023 299497413 shrilal FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24280720230112284 28/07/2023 gendla 1706004084WL007661 gendla 00415 SBIN0003849 663 663 Processed 02/08/2023 299497413 gendla STATE BANK OF INDIA(508548)
SubTotal 7293 7293
29 GUNA MP-06-004-040-003/142-C
(DHAMNAR) 		1706004040NRG24280720230112396 28/07/2023 ratiram 1706004040WL007683 ratiram 00415 SBIN0030081 3094 3094 Processed 02/08/2023 299497413 ratiram BANK OF BARODA(606985)
30 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24280720230112287 28/07/2023 guman 1706004084WL007661 guman 00415 SBIN0030081 663 663 Processed 02/08/2023 299497413 guman ICICI BANK LTD(508534)
31 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004084NRG24280720230112288 28/07/2023 julabi 1706004084WL007661 julabi 00415 SBIN0030081 663 663 Processed 02/08/2023 299497413 julabi ICICI BANK LTD(508534)
SubTotal 4420 4420
32 GUNA MP-06-004-051-001/297-B
(KHUTIYAWAD) 		1706004051NRG24280720230112378 28/07/2023 bhola 1706004051WL007676 bhola 00415 SBIN0030168 2652 2652 Processed 02/08/2023 299497413 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
33 GUNA MP-06-004-051-001/494
(KHUTIYAWAD) 		1706004051NRG24280720230112380 28/07/2023 seetaram 1706004051WL007678 seetaram 00415 SBIN0030168 2873 2873 Processed 02/08/2023 299497413 seetaram STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-051-001/781
(KHUTIYAWAD) 		1706004051NRG24280720230112379 28/07/2023 ashu 1706004051WL007677 ashu 00415 SBIN0030168 2652 2652 Processed 02/08/2023 299497413 ashu STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-064-001/3160
(MYANA) 		1706004064NRG24280720230112407 28/07/2023 jalam 1706004064WL007684 jalam 00415 SBIN0030168 1326 1326 Processed 02/08/2023 299497413 jalam FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-064-001/3164
(MYANA) 		1706004064NRG24280720230112408 28/07/2023 radhe 1706004064WL007684 radhe 00415 SBIN0030168 1326 1326 Processed 02/08/2023 299497413 radhe FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-064-001/3366
(MYANA) 		1706004064NRG24280720230112412 28/07/2023 jitendra 1706004064WL007684 jitendra 00415 SBIN0030168 1326 1326 Processed 02/08/2023 299497413 jitendra FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24280720230112253 28/07/2023 pappu 1706004084WL007661 pappu 00415 SBIN0030168 1547 1547 Processed 02/08/2023 299497413 pappu FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24280720230112274 28/07/2023 navalsingh 1706004084WL007661 navalsingh 00415 SBIN0030168 1547 1547 Processed 02/08/2023 299497413 navalsingh BANK OF INDIA(508505)
40 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24280720230112275 28/07/2023 banbari 1706004084WL007661 banbari 00415 SBIN0030168 1547 1547 Processed 02/08/2023 299497413 banbari BANK OF BARODA(606985)
SubTotal 16796 16796
41 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24230720230109018 28/07/2023 shivram 1706004089WL007173 shivram 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299497413 shivram FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24230720230109020 28/07/2023 babhulal 1706004089WL007175 babhulal 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299497413 babhulal UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-089-001/149-A
(GAJNAI) 		1706004089NRG24230720230109038 28/07/2023 Rajesh kushwah 1706004089WL007186 Rajesh kushwah 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299497413 Rajeshkushwah STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24230720230109027 28/07/2023 chandra bhan 1706004089WL007180 chandra bhan 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299497413 chandrabhan UCO BANK(607066)
45 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24230720230109019 28/07/2023 ramveer 1706004089WL007174 ramveer 00415 SBIN0030196 1326 1326 Processed 03/08/2023 299497413 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-089-001/80-A
(GAJNAI) 		1706004089NRG24230720230109043 28/07/2023 bhagwatibai 1706004089WL007191 bhagwatibai 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299497413 bhagwatibai PUNJAB NATIONAL BANK(508568)
47 GUNA MP-06-004-089-001/91-A
(GAJNAI) 		1706004089NRG24230720230109026 28/07/2023 MUKESH 1706004089WL007179 MUKESH 00415 SBIN0030196 1326 1326 Processed 03/08/2023 299497413 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
48 GUNA MP-06-004-057-003/142
(HARIPUR) 		1706004000NRG24280720230112532 28/07/2023 Jaswant 1706004WL007720 Jaswant 00462 UCBA0001720 3094 3094 Processed 02/08/2023 299497413 Jaswant UCO BANK(607066)
SubTotal 3094 3094
49 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004056NRG24280720230112531 28/07/2023 Umkar Lal Lodha 1706004056WL007719 Umkar Lal Lodha 00468 UBIN0541061 3094 3094 Processed 02/08/2023 299497413 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
50 GUNA MP-06-004-067-005/389-A
(SINGPUR) 		1706004000NRG24280720230112533 28/07/2023 Jasman Jatav 1706004WL007721 Jasman Jatav 00468 UBIN0572128 884 884 Processed 02/08/2023 299497413 JasmanJatav STATE BANK OF INDIA(508548)
SubTotal 884 884
51 GUNA MP-06-004-089-001/160
(GAJNAI) 		1706004089NRG24230720230109017 28/07/2023 imrat KUSHWAH 1706004089WL007172 imrat KUSHWAH 00468 UBIN0573051 1326 1326 Processed 02/08/2023 299497413 imratKUSHWAH UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24230720230109033 28/07/2023 raju 1706004089WL007183 raju 00468 UBIN0573051 1326 1326 Processed 02/08/2023 299497413 raju BANK OF INDIA(508505)
53 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24230720230109029 28/07/2023 Sirnaam Kushwah 1706004089WL007181 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 02/08/2023 299497413 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
54 GUNA MP-06-004-013-002/9
(MAHUGARHA) 		1706004000NRG24280720230112530 28/07/2023 HEMRAJ LODHA 1706004WL007718 HEMRAJ LODHA 00468 UBIN0911542 2652 2652 Processed 02/08/2023 299497413 HEMRAJLODHA ICICI BANK LTD(508534)
SubTotal 2652 2652
55 GUNA MP-06-004-089-001/233
(GAJNAI) 		1706004089NRG24230720230109039 28/07/2023 prakash kushwah 1706004089WL007187 prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299497413 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 GUNA MP-06-004-013-002/73
(MAHUGARHA) 		1706004000NRG24280720230112529 28/07/2023 IMRAT LAL 1706004WL007718 IMRAT LAL 00662 BDBL0001372 221 221 Processed 02/08/2023 299497413 IMRATLAL STATE BANK OF INDIA(508548)
SubTotal 221 221
57 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24280720230112401 28/07/2023 vipin soni 1706004064WL007684 vipin soni 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 vipinsoni FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24280720230112402 28/07/2023 Rajesh 1706004064WL007684 Rajesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 Rajesh FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-064-001/1332
(MYANA) 		1706004064NRG24280720230112405 28/07/2023 virendraKumar 1706004064WL007684 virendraKumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 virendraKumar FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-064-001/1332
(MYANA) 		1706004064NRG24280720230112404 28/07/2023 virendraKumar 1706004064WL007684 virendraKumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 virendraKumar FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24280720230112409 28/07/2023 khema parma kushwah 1706004064WL007684 khema parma kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 khemaparmakushwah FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-064-001/3867
(MYANA) 		1706004064NRG24280720230112413 28/07/2023 dojiya kushwah 1706004064WL007684 dojiya kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 dojiyakushwah FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-064-001/697
(MYANA) 		1706004064NRG24280720230112416 28/07/2023 Rakesh sen 1706004064WL007684 Rakesh sen 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 Rakeshsen FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-064-001/971
(MYANA) 		1706004064NRG24280720230112417 28/07/2023 saukin uddin khan 1706004064WL007684 saukin uddin khan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497413 saukinuddinkhan FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-084-001/135-A
(MARKIMAHU) 		1706004084NRG24280720230112272 28/07/2023 ramsingh 1706004084WL007661 ramsingh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299497413 ramsingh ICICI BANK LTD(508534)
66 GUNA MP-06-004-084-001/135-A
(MARKIMAHU) 		1706004084NRG24280720230112273 28/07/2023 ramsingh 1706004084WL007661 ramsingh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299497413 ramsingh ICICI BANK LTD(508534)
SubTotal 13702 13702
67 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24280720230112243 28/07/2023 rajni 1706004084WL007661 rajni 00688 FINO0001446 221 221 Processed 02/08/2023 299497413 rajni BANK OF INDIA(508505)
68 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24280720230112260 28/07/2023 bati bai 1706004084WL007661 bati bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 batibai ICICI BANK LTD(508534)
69 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24280720230112259 28/07/2023 karan singh 1706004084WL007661 karan singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 karansingh FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24280720230112261 28/07/2023 kalla 1706004084WL007661 kalla 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 kalla STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24280720230112262 28/07/2023 shri bai 1706004084WL007661 shri bai 00688 FINO0001446 442 442 Processed 02/08/2023 299497413 shribai STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24280720230112264 28/07/2023 bhagbati 1706004084WL007661 bhagbati 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 bhagbati STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24280720230112263 28/07/2023 kashiram 1706004084WL007661 kashiram 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 kashiram FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-084-001/118
(MARKIMAHU) 		1706004084NRG24280720230112266 28/07/2023 kasi 1706004084WL007661 kasi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 kasi BANK OF BARODA(606985)
75 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24280720230112270 28/07/2023 visveer 1706004084WL007661 visveer 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 visveer FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24280720230112277 28/07/2023 ishwarlal 1706004084WL007661 ishwarlal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299497413 ishwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
77 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24270720230112196 28/07/2023 awan 1706004040WL007649 awan 00691 IPOS0000001 442 442 Processed 03/08/2023 299497413 awan INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24270720230112197 28/07/2023 parmal 1706004040WL007649 parmal 00691 IPOS0000001 442 442 Processed 02/08/2023 299497413 parmal BANK OF BARODA(606985)
79 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24280720230112238 28/07/2023 sailu 1706004084WL007661 sailu 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 sailu STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24280720230112239 28/07/2023 varsha 1706004084WL007661 varsha 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 varsha BANK OF BARODA(606985)
81 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24280720230112241 28/07/2023 mayabati 1706004084WL007661 mayabati 00691 IPOS0000001 221 221 Processed 02/08/2023 299497413 mayabati STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24280720230112242 28/07/2023 ramdyal 1706004084WL007661 ramdyal 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 ramdyal FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24280720230112245 28/07/2023 phoolbati 1706004084WL007661 phoolbati 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 phoolbati UNION BANK OF INDIA(508500)
84 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24280720230112247 28/07/2023 lalita 1706004084WL007661 lalita 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 lalita BANK OF BARODA(606985)
85 GUNA MP-06-004-084-001/106-C
(MARKIMAHU) 		1706004084NRG24280720230112248 28/07/2023 gobardhan 1706004084WL007661 gobardhan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299497413 gobardhan STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-084-001/106-C
(MARKIMAHU) 		1706004084NRG24280720230112249 28/07/2023 lalita 1706004084WL007661 lalita 00691 IPOS0000001 221 221 Processed 02/08/2023 299497413 lalita PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24280720230112250 28/07/2023 mahesh 1706004084WL007661 mahesh 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299497413 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24280720230112252 28/07/2023 gulab 1706004084WL007661 gulab 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 gulab BANK OF BARODA(606985)
89 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24280720230112251 28/07/2023 naran 1706004084WL007661 naran 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 naran ICICI BANK LTD(508534)
90 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24280720230112256 28/07/2023 sashi 1706004084WL007661 sashi 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 sashi BANK OF BARODA(606985)
91 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24280720230112255 28/07/2023 sunil 1706004084WL007661 sunil 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299497413 sunil STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24280720230112258 28/07/2023 ganga 1706004084WL007661 ganga 00691 IPOS0000001 221 221 Processed 02/08/2023 299497413 ganga STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-084-001/122-C
(MARKIMAHU) 		1706004084NRG24280720230112267 28/07/2023 ghanshyam 1706004084WL007661 ghanshyam 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 ghanshyam BANK OF BARODA(606985)
94 GUNA MP-06-004-084-001/126-B
(MARKIMAHU) 		1706004084NRG24280720230112268 28/07/2023 jankilal 1706004084WL007661 jankilal 00691 IPOS0000001 663 663 Processed 03/08/2023 299497413 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-084-001/126-B
(MARKIMAHU) 		1706004084NRG24280720230112269 28/07/2023 ram bai 1706004084WL007661 ram bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299497413 rambai STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24280720230112280 28/07/2023 imrat 1706004084WL007661 imrat 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299497413 imrat UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24280720230112281 28/07/2023 kaalsinghbarela 1706004084WL007661 kaalsinghbarela 00691 IPOS0000001 663 663 Processed 02/08/2023 299497413 kaalsinghbarela STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24280720230112283 28/07/2023 luda 1706004084WL007661 luda 00691 IPOS0000001 663 663 Processed 02/08/2023 299497413 luda STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004084NRG24280720230112286 28/07/2023 bihari 1706004084WL007661 bihari 00691 IPOS0000001 663 663 Processed 03/08/2023 299497413 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-089-001/1009
(GAJNAI) 		1706004089NRG24230720230109032 28/07/2023 lakhan 1706004089WL007182 lakhan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299497413 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280723APB_FTO_192662 Bank of Baroda BARB0GUNAXX GUNA, M.P. 19227
2 GUNA MP1706004_280723APB_FTO_192662 Bank of India BKID0008890 GUNA 7293
3 GUNA MP1706004_280723APB_FTO_192662 Central Bank Of India CBIN0282156 GUNA 442
4 GUNA MP1706004_280723APB_FTO_192662 Indian Overseas Bank IOBA0002956 GUNA 2652
5 GUNA MP1706004_280723APB_FTO_192662 Punjab National Bank PUNB0018600 GUNA 1326
6 GUNA MP1706004_280723APB_FTO_192662 State Bank of India SBIN0003849 GUNA 7293
7 GUNA MP1706004_280723APB_FTO_192662 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4420
8 GUNA MP1706004_280723APB_FTO_192662 State Bank of India SBIN0030168 MAYANA 16796
9 GUNA MP1706004_280723APB_FTO_192662 State Bank of India SBIN0030196 PAGARA 9282
10 GUNA MP1706004_280723APB_FTO_192662 UCO Bank UCBA0001720 GUNA 3094
11 GUNA MP1706004_280723APB_FTO_192662 Union Bank of India UBIN0541061 GUNA 3094
12 GUNA MP1706004_280723APB_FTO_192662 Union Bank of India UBIN0572128 Myana 884
13 GUNA MP1706004_280723APB_FTO_192662 Union Bank of India UBIN0573051 KUNDOL 3978
14 GUNA MP1706004_280723APB_FTO_192662 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
15 GUNA MP1706004_280723APB_FTO_192662 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
16 GUNA MP1706004_280723APB_FTO_192662 Bandhan Bank Limited BDBL0001372 GUNA 221
17 GUNA MP1706004_280723APB_FTO_192662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
18 GUNA MP1706004_280723APB_FTO_192662 Fino Payments Bank Ltd FINO0001446 MP RO 13039
19 GUNA MP1706004_280723APB_FTO_192662 India Post Payments Bank IPOS0000001 Guna 25857

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