Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_200523APB_FTO_50283
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-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24200520230015355 20/05/2023 bholaram raghuwanshi 1706004018WL000903 bholaram raghuwanshi 00048 BKID0008890 2448 2448 Processed 25/05/2023 865623958 bholaramraghuwanshi BANK OF INDIA(508505)
SubTotal 2448 2448
2 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24200520230015357 20/05/2023 puspendra raghuwanshi 1706004018WL000903 puspendra raghuwanshi 00078 CNRB0002860 2448 2448 Processed 25/05/2023 865623958 puspendraraghuwanshi CANARA BANK(508532)
SubTotal 2448 2448
3 GUNA MP-06-004-005-003/49
(CHHIPON) 		1706004005NRG24200520230016030 20/05/2023 Gotam 1706004005WL000929 Gotam 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865623958 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24200520230016051 20/05/2023 dhniyabai 1706004054WL000931 dhniyabai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 dhniyabai FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24200520230016050 20/05/2023 dhniyabai 1706004054WL000931 dhniyabai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 dhniyabai STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24200520230016049 20/05/2023 dhniyabai 1706004054WL000931 dhniyabai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 dhniyabai FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24200520230016048 20/05/2023 dhniyabai 1706004054WL000931 dhniyabai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 dhniyabai STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24200520230016063 20/05/2023 shvisingh 1706004054WL000931 shvisingh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 shvisingh FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24200520230016062 20/05/2023 shvisingh 1706004054WL000931 shvisingh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 shvisingh FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24200520230016065 20/05/2023 Rambari 1706004054WL000931 Rambari 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Rambari FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24200520230016064 20/05/2023 Rambari 1706004054WL000931 Rambari 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Rambari FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-054-003/123
(TINSIYAI) 		1706004054NRG24200520230016069 20/05/2023 umkar 1706004054WL000931 umkar 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 umkar ICICI BANK LTD(508534)
13 GUNA MP-06-004-054-003/123
(TINSIYAI) 		1706004054NRG24200520230016068 20/05/2023 umkar 1706004054WL000931 umkar 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 umkar ICICI BANK LTD(508534)
14 GUNA MP-06-004-054-003/136
(TINSIYAI) 		1706004054NRG24200520230016077 20/05/2023 brajmohan 1706004054WL000931 brajmohan 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 brajmohan UCO BANK(607066)
15 GUNA MP-06-004-054-003/136
(TINSIYAI) 		1706004054NRG24200520230016076 20/05/2023 brajmohan 1706004054WL000931 brajmohan 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 brajmohan UCO BANK(607066)
16 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24200520230016079 20/05/2023 haribabu 1706004054WL000931 haribabu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 haribabu PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24200520230016078 20/05/2023 haribabu 1706004054WL000931 haribabu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 haribabu PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-054-003/145-B
(TINSIYAI) 		1706004054NRG24200520230016083 20/05/2023 sachin 1706004054WL000931 sachin 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 sachin STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-054-003/145-B
(TINSIYAI) 		1706004054NRG24200520230016082 20/05/2023 sachin 1706004054WL000931 sachin 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 sachin STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24200520230016085 20/05/2023 Manish 1706004054WL000931 Manish 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Manish FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24200520230016084 20/05/2023 Manish 1706004054WL000931 Manish 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Manish FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24200520230016087 20/05/2023 kamalsingh 1706004054WL000931 kamalsingh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 kamalsingh FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24200520230016086 20/05/2023 kamalsingh 1706004054WL000931 kamalsingh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 kamalsingh FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24200520230016088 20/05/2023 Dhanpal 1706004054WL000931 Dhanpal 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Dhanpal STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24200520230016089 20/05/2023 Dhanpal 1706004054WL000931 Dhanpal 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Dhanpal STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-054-003/173-B
(TINSIYAI) 		1706004054NRG24200520230016098 20/05/2023 rati ram 1706004054WL000931 rati ram 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 ratiram STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-054-003/173-B
(TINSIYAI) 		1706004054NRG24200520230016099 20/05/2023 rati ram 1706004054WL000931 rati ram 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 ratiram STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-054-003/173-D
(TINSIYAI) 		1706004054NRG24200520230016100 20/05/2023 guddi bai 1706004054WL000931 guddi bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 guddibai STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-054-003/173-D
(TINSIYAI) 		1706004054NRG24200520230016101 20/05/2023 guddi bai 1706004054WL000931 guddi bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 guddibai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24200520230016102 20/05/2023 abhayraj 1706004054WL000931 abhayraj 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 abhayraj UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24200520230016103 20/05/2023 abhayraj 1706004054WL000931 abhayraj 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 abhayraj UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24200520230016104 20/05/2023 Babulal 1706004054WL000931 Babulal 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Babulal BANK OF BARODA(606985)
33 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24200520230016105 20/05/2023 Babulal 1706004054WL000931 Babulal 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 Babulal BANK OF BARODA(606985)
34 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24200520230016114 20/05/2023 suresh 1706004054WL000931 suresh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 suresh STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24200520230016115 20/05/2023 suresh 1706004054WL000931 suresh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 suresh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-054-003/85
(TINSIYAI) 		1706004054NRG24200520230016118 20/05/2023 puran 1706004054WL000931 puran 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 puran STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-054-003/85
(TINSIYAI) 		1706004054NRG24200520230016119 20/05/2023 puran 1706004054WL000931 puran 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 puran STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24200520230016122 20/05/2023 vishnu 1706004054WL000931 vishnu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 vishnu FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24200520230016123 20/05/2023 vishnu 1706004054WL000931 vishnu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 vishnu FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24200520230016124 20/05/2023 ballu 1706004054WL000931 ballu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 ballu STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24200520230016126 20/05/2023 ballu 1706004054WL000931 ballu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 ballu STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24200520230016127 20/05/2023 Ganga Bai 1706004054WL000931 Ganga Bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 GangaBai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24200520230016125 20/05/2023 Ganga Bai 1706004054WL000931 Ganga Bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865623958 GangaBai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
44 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24200520230016021 20/05/2023 Indar 1706004005WL000929 Indar 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865623958 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24200520230016034 20/05/2023 RAJBAI 1706004005WL000929 RAJBAI 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865623958 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24200520230016038 20/05/2023 SURESH 1706004005WL000929 SURESH 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865623958 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24200520230016032 20/05/2023 SAMANDAR SINGH RAJPUT 1706004005WL000929 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623958 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24200520230016035 20/05/2023 kabul 1706004005WL000929 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623958 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24200520230016036 20/05/2023 Navasta Bai 1706004005WL000929 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623958 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24200520230016061 20/05/2023 mithlesh 1706004054WL000931 mithlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 mithlesh FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24200520230016060 20/05/2023 mithlesh 1706004054WL000931 mithlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 mithlesh FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24200520230016094 20/05/2023 Priynka 1706004054WL000931 Priynka 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 Priynka FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24200520230016095 20/05/2023 Priynka 1706004054WL000931 Priynka 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 Priynka FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-054-003/78
(TINSIYAI) 		1706004054NRG24200520230016112 20/05/2023 dileep 1706004054WL000931 dileep 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 dileep STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-054-003/78
(TINSIYAI) 		1706004054NRG24200520230016113 20/05/2023 dileep 1706004054WL000931 dileep 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 dileep STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-054-003/84-A
(TINSIYAI) 		1706004054NRG24200520230016116 20/05/2023 mangaliya 1706004054WL000931 mangaliya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 mangaliya ICICI BANK LTD(508534)
57 GUNA MP-06-004-054-003/84-A
(TINSIYAI) 		1706004054NRG24200520230016117 20/05/2023 mangaliya 1706004054WL000931 mangaliya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 mangaliya ICICI BANK LTD(508534)
58 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24200520230016128 20/05/2023 Dhenya 1706004054WL000931 Dhenya 00688 FINO0001001 1547 1547 Processed 25/05/2023 865623958 Dhenya FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24200520230016129 20/05/2023 Dhenya 1706004054WL000931 Dhenya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623958 Dhenya FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
60 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24200520230016022 20/05/2023 anguri bai 1706004005WL000929 anguri bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24200520230016023 20/05/2023 nithu 1706004005WL000929 nithu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24200520230016024 20/05/2023 manoj 1706004005WL000929 manoj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24200520230016025 20/05/2023 nandani bai 1706004005WL000929 nandani bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24200520230016027 20/05/2023 ansuiya rajput 1706004005WL000929 ansuiya rajput 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 ansuiyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24200520230016026 20/05/2023 arvind 1706004005WL000929 arvind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24200520230016028 20/05/2023 golu 1706004005WL000929 golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 golu INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24200520230016029 20/05/2023 amar singh 1706004005WL000929 amar singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-005-003/6
(CHHIPON) 		1706004005NRG24200520230016031 20/05/2023 Ramlal 1706004005WL000929 Ramlal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24200520230016033 20/05/2023 govind 1706004005WL000929 govind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 govind INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24200520230016037 20/05/2023 prem bai 1706004005WL000929 prem bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-005-004/732-A
(CHHIPON) 		1706004005NRG24200520230016039 20/05/2023 radheshyam dhakad 1706004005WL000929 radheshyam dhakad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 radheshyamdhakad STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24200520230016053 20/05/2023 narend 1706004054WL000931 narend 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 narend INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24200520230016052 20/05/2023 narend 1706004054WL000931 narend 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 narend INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-054-003/1008
(TINSIYAI) 		1706004054NRG24200520230016055 20/05/2023 haricharan 1706004054WL000931 haricharan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 haricharan STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-054-003/1008
(TINSIYAI) 		1706004054NRG24200520230016054 20/05/2023 haricharan 1706004054WL000931 haricharan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 haricharan STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24200520230016057 20/05/2023 karan 1706004054WL000931 karan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 karan STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24200520230016056 20/05/2023 karan 1706004054WL000931 karan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 karan STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24200520230016059 20/05/2023 uttam sigh 1706004054WL000931 uttam sigh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 uttamsigh FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24200520230016058 20/05/2023 uttam sigh 1706004054WL000931 uttam sigh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 uttamsigh FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24200520230016067 20/05/2023 bhanu pratap 1706004054WL000931 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 bhanupratap FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24200520230016066 20/05/2023 bhanu pratap 1706004054WL000931 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 bhanupratap FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-054-003/160-D
(TINSIYAI) 		1706004054NRG24200520230016090 20/05/2023 fodal 1706004054WL000931 fodal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 fodal UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-054-003/160-D
(TINSIYAI) 		1706004054NRG24200520230016091 20/05/2023 fodal 1706004054WL000931 fodal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 fodal UNION BANK OF INDIA(508500)
84 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24200520230016096 20/05/2023 deepak 1706004054WL000931 deepak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 deepak FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24200520230016097 20/05/2023 deepak 1706004054WL000931 deepak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 deepak FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24200520230016106 20/05/2023 kelash 1706004054WL000931 kelash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 kelash FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24200520230016107 20/05/2023 kelash 1706004054WL000931 kelash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 kelash FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24200520230016108 20/05/2023 santosh 1706004054WL000931 santosh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 santosh FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24200520230016109 20/05/2023 santosh 1706004054WL000931 santosh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 santosh FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24200520230016110 20/05/2023 lakhan 1706004054WL000931 lakhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 lakhan AXIS BANK(607153)
91 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24200520230016111 20/05/2023 lakhan 1706004054WL000931 lakhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 lakhan AXIS BANK(607153)
92 GUNA MP-06-004-054-003/86
(TINSIYAI) 		1706004054NRG24200520230016120 20/05/2023 Ramcharan 1706004054WL000931 Ramcharan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 Ramcharan STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-054-003/86
(TINSIYAI) 		1706004054NRG24200520230016121 20/05/2023 Ramcharan 1706004054WL000931 Ramcharan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865623958 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 45084 45084
Total 125783 125783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200523APB_FTO_50283 Bank of India BKID0008890 GUNA 2448
2 GUNA MP1706004_200523APB_FTO_50283 Canara Bank CNRB0002860 GUNA 2448
3 GUNA MP1706004_200523APB_FTO_50283 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_200523APB_FTO_50283 State Bank of India SBIN0030168 MAYANA 53040
5 GUNA MP1706004_200523APB_FTO_50283 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
6 GUNA MP1706004_200523APB_FTO_50283 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
7 GUNA MP1706004_200523APB_FTO_50283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
8 GUNA MP1706004_200523APB_FTO_50283 India Post Payments Bank IPOS0000001 Guna 45084

Download In Excel