Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300523APB_FTO_64730
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-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24290520230026150 30/05/2023 Soma 1706004005WL001768 Soma 00045 BARB0GUNAXX 1326 1326 Processed 01/06/2023 086727040 Soma FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025610 30/05/2023 Jaalam Singh 1706004028WL001732 Jaalam Singh 00045 BARB0GUNAXX 1547 1547 Processed 01/06/2023 086727040 JaalamSingh FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025618 30/05/2023 mohar singh 1706004028WL001732 mohar singh 00045 BARB0GUNAXX 1547 1547 Processed 01/06/2023 086727040 moharsingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-043-001/168
(KUNDOL) 		1706004043NRG24300520230026347 30/05/2023 Sonu 1706004043WL001781 Sonu 00045 BARB0GUNAXX 2431 2431 Processed 01/06/2023 086727040 Sonu UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-060-005/546-B
(RAI) 		1706004060NRG24300520230026226 30/05/2023 Chanda 1706004060WL001773 Chanda 00045 BARB0GUNAXX 2873 2873 Processed 01/06/2023 086727040 Chanda BANK OF BARODA(606985)
SubTotal 9724 9724
6 GUNA MP-06-004-012-001/549
(SAKATPUR) 		1706004000NRG24300520230026394 30/05/2023 VEERSINGH AHIRWAR 1706004WL001785 VEERSINGH AHIRWAR 00048 BKID0008890 3315 3315 Processed 01/06/2023 086727040 VEERSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025625 30/05/2023 balveer 1706004028WL001732 balveer 00048 BKID0008890 221 221 Processed 01/06/2023 086727040 balveer FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG24300520230026222 30/05/2023 balveer 1706004060WL001773 balveer 00048 BKID0008890 2873 2873 Processed 01/06/2023 086727040 balveer BANK OF BARODA(606985)
SubTotal 6409 6409
9 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025586 30/05/2023 Brajbhan Singh 1706004028WL001731 Brajbhan Singh 00078 CNRB0002860 1547 1547 Processed 01/06/2023 086727040 BrajbhanSingh ICICI BANK LTD(508534)
10 GUNA MP-06-004-028-005/40
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025633 30/05/2023 Reena 1706004028WL001732 Reena 00078 CNRB0002860 442 442 Processed 01/06/2023 086727040 Reena PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025634 30/05/2023 Rampal 1706004028WL001732 Rampal 00078 CNRB0002860 1326 1326 Processed 01/06/2023 086727040 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025582 30/05/2023 Shivnandan Yadav 1706004028WL001731 Shivnandan Yadav 00089 CBIN0282156 1547 1547 Processed 01/06/2023 086727040 ShivnandanYadav PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025594 30/05/2023 Rambhan Yadav 1706004028WL001731 Rambhan Yadav 00089 CBIN0282156 1547 1547 Processed 01/06/2023 086727040 RambhanYadav PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-028-001/82
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025599 30/05/2023 Makhan Singh 1706004028WL001731 Makhan Singh 00089 CBIN0282156 221 221 Processed 01/06/2023 086727040 MakhanSingh CENTRAL BANK OF INDIA(607115)
15 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025602 30/05/2023 Chin Singh 1706004028WL001731 Chin Singh 00089 CBIN0282156 1547 1547 Processed 01/06/2023 086727040 ChinSingh CENTRAL BANK OF INDIA(607115)
16 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025607 30/05/2023 Malkhan Singh 1706004028WL001731 Malkhan Singh 00089 CBIN0282156 1547 1547 Processed 01/06/2023 086727040 MalkhanSingh ICICI BANK LTD(508534)
SubTotal 6409 6409
17 GUNA MP-06-004-023-001/214
(PAGARA) 		1706004000NRG24300520230026397 30/05/2023 BHURA 1706004WL001786 BHURA 00168 ICIC0000538 3094 3094 Processed 01/06/2023 086727040 BHURA ICICI BANK LTD(508534)
18 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025569 30/05/2023 Himmatsingh 1706004028WL001731 Himmatsingh 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 Himmatsingh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025572 30/05/2023 Subaji 1706004028WL001731 Subaji 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 Subaji ICICI BANK LTD(508534)
20 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025575 30/05/2023 SARADA 1706004028WL001731 SARADA 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 SARADA PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025578 30/05/2023 RAJENDRA PHULANASIEH 1706004028WL001731 RAJENDRA PHULANASIEH 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
22 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025579 30/05/2023 Ramveer 1706004028WL001731 Ramveer 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 Ramveer ICICI BANK LTD(508534)
23 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025587 30/05/2023 GUDADI 1706004028WL001731 GUDADI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 GUDADI ICICI BANK LTD(508534)
24 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025592 30/05/2023 sagram 1706004028WL001731 sagram 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 sagram FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025598 30/05/2023 RAJAVIR 1706004028WL001731 RAJAVIR 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 RAJAVIR FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025611 30/05/2023 BHURA BUHADDHA 1706004028WL001732 BHURA BUHADDHA 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025615 30/05/2023 Banti 1706004028WL001732 Banti 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 Banti FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025619 30/05/2023 herkishan 1706004028WL001732 herkishan 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 herkishan FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025623 30/05/2023 BRIJABHANASIH KAMALASINGH 1706004028WL001732 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
30 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025626 30/05/2023 BANDEL KALYAN 1706004028WL001732 BANDEL KALYAN 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025627 30/05/2023 SHANKAR BADALASINGH 1706004028WL001732 SHANKAR BADALASINGH 00168 ICIC0000538 1547 1547 Processed 01/06/2023 086727040 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-043-001/168
(KUNDOL) 		1706004043NRG24300520230026346 30/05/2023 RAMABHAROSA 1706004043WL001781 RAMABHAROSA 00168 ICIC0000538 2431 2431 Processed 01/06/2023 086727040 RAMABHAROSA UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24300520230026349 30/05/2023 MANGIBAI 1706004043WL001781 MANGIBAI 00168 ICIC0000538 2431 2431 Processed 01/06/2023 086727040 MANGIBAI ICICI BANK LTD(508534)
SubTotal 29614 29614
34 GUNA MP-06-004-012-002/35
(SAKATPUR) 		1706004000NRG24300520230026395 30/05/2023 harisingh 1706004WL001785 harisingh 00168 ICIC0000760 3315 3315 Processed 01/06/2023 086727040 harisingh ICICI BANK LTD(508534)
SubTotal 3315 3315
35 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025617 30/05/2023 Ansueya 1706004028WL001732 Ansueya 00176 IDIB000G127 1547 1547 Processed 01/06/2023 086727040 Ansueya FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025616 30/05/2023 Shivraj 1706004028WL001732 Shivraj 00176 IDIB000G127 1547 1547 Processed 01/06/2023 086727040 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
37 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025570 30/05/2023 Balveer 1706004028WL001731 Balveer 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Balveer FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025571 30/05/2023 babulal 1706004028WL001731 babulal 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 babulal PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025573 30/05/2023 Ramkrishan 1706004028WL001731 Ramkrishan 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Ramkrishan FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025574 30/05/2023 Krisnbhan 1706004028WL001731 Krisnbhan 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Krisnbhan PUNJAB NATIONAL BANK(508568)
41 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025577 30/05/2023 Gajram singh 1706004028WL001731 Gajram singh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Gajramsingh FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025580 30/05/2023 Mahendra singh 1706004028WL001731 Mahendra singh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025583 30/05/2023 shri kishan 1706004028WL001731 shri kishan 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 shrikishan FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025585 30/05/2023 Sonu Ahirwar 1706004028WL001731 Sonu Ahirwar 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025588 30/05/2023 devendra 1706004028WL001731 devendra 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 devendra PUNJAB NATIONAL BANK(508568)
46 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025589 30/05/2023 balvat singh 1706004028WL001731 balvat singh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 balvatsingh FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025590 30/05/2023 Phul bai 1706004028WL001731 Phul bai 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Phulbai ICICI BANK LTD(508534)
48 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025593 30/05/2023 krishanbhan 1706004028WL001731 krishanbhan 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 krishanbhan PUNJAB NATIONAL BANK(508568)
49 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025595 30/05/2023 harisingh 1706004028WL001731 harisingh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 harisingh INDIAN OVERSEAS BANK(508541)
50 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025596 30/05/2023 shishupal singh 1706004028WL001731 shishupal singh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 shishupalsingh FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025601 30/05/2023 Dharmveer 1706004028WL001731 Dharmveer 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Dharmveer FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025603 30/05/2023 Hiralal 1706004028WL001731 Hiralal 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Hiralal PUNJAB NATIONAL BANK(508568)
53 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025604 30/05/2023 veersingh 1706004028WL001731 veersingh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 veersingh PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025606 30/05/2023 Devendra singh 1706004028WL001731 Devendra singh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Devendrasingh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025608 30/05/2023 Mukesh 1706004028WL001731 Mukesh 00354 PUNB0018600 1547 1547 Processed 01/06/2023 086727040 Mukesh ICICI BANK LTD(508534)
56 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025620 30/05/2023 Maniram 1706004028WL001732 Maniram 00354 PUNB0018600 221 221 Processed 01/06/2023 086727040 Maniram PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
57 GUNA MP-06-004-005-003/49
(CHHIPON) 		1706004005NRG24290520230026166 30/05/2023 Gotam 1706004005WL001768 Gotam 00415 SBIN0003849 1326 1326 Processed 01/06/2023 086727040 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-054-004/27
(TINSIYAI) 		1706004054NRG24300520230026405 30/05/2023 chotelal 1706004054WL001788 chotelal 00415 SBIN0003849 2652 2652 Processed 01/06/2023 086727040 chotelal FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-060-002/209-A
(RAI) 		1706004060NRG24300520230026217 30/05/2023 Jaymal 1706004060WL001772 Jaymal 00415 SBIN0003849 3094 3094 Processed 01/06/2023 086727040 Jaymal CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-060-003/6-B
(RAI) 		1706004060NRG24300520230026223 30/05/2023 Preeti 1706004060WL001773 Preeti 00415 SBIN0003849 2652 2652 Processed 01/06/2023 086727040 Preeti STATE BANK OF INDIA(508548)
SubTotal 9724 9724
61 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025597 30/05/2023 PAHALAVAN 1706004028WL001731 PAHALAVAN 00415 SBIN0030081 1547 1547 Processed 01/06/2023 086727040 PAHALAVAN ICICI BANK LTD(508534)
SubTotal 1547 1547
62 GUNA MP-06-004-054-001/29
(TINSIYAI) 		1706004054NRG24300520230026400 30/05/2023 ramesh 1706004054WL001788 ramesh 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 ramesh STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-054-001/59-A
(TINSIYAI) 		1706004054NRG24300520230026401 30/05/2023 balram 1706004054WL001788 balram 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 balram STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-054-001/67
(TINSIYAI) 		1706004054NRG24300520230026402 30/05/2023 kaptan 1706004054WL001788 kaptan 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 kaptan INDIAN OVERSEAS BANK(508541)
65 GUNA MP-06-004-054-003/157
(TINSIYAI) 		1706004054NRG24300520230026406 30/05/2023 manohar 1706004054WL001789 manohar 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 manohar ICICI BANK LTD(508534)
66 GUNA MP-06-004-054-003/624
(TINSIYAI) 		1706004054NRG24300520230026403 30/05/2023 hari singh 1706004054WL001788 hari singh 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 harisingh STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-054-004/237
(TINSIYAI) 		1706004054NRG24300520230026404 30/05/2023 Bablesh 1706004054WL001788 Bablesh 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 Bablesh STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-054-004/239
(TINSIYAI) 		1706004054NRG24300520230026407 30/05/2023 Ratanlal 1706004054WL001789 Ratanlal 00415 SBIN0030168 2652 2652 Processed 01/06/2023 086727040 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-059-010/92
(NEGMA) 		1706004000NRG24300520230026410 30/05/2023 Okarsingh 1706004WL001790 Okarsingh 00415 SBIN0030168 3094 3094 Processed 01/06/2023 086727040 Okarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
70 GUNA MP-06-004-023-001/76-A
(PAGARA) 		1706004000NRG24300520230026398 30/05/2023 Vijay Kushwah 1706004WL001786 Vijay Kushwah 00415 SBIN0030196 3094 3094 Processed 01/06/2023 086727040 VijayKushwah ICICI BANK LTD(508534)
SubTotal 3094 3094
71 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025600 30/05/2023 vishan singh 1706004028WL001731 vishan singh 00415 SBIN0030391 1547 1547 Processed 01/06/2023 086727040 vishansingh FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025609 30/05/2023 BHARAT singh 1706004028WL001732 BHARAT singh 00415 SBIN0030391 1547 1547 Processed 01/06/2023 086727040 BHARATsingh FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025613 30/05/2023 Janak Singh 1706004028WL001732 Janak Singh 00415 SBIN0030391 1547 1547 Processed 01/06/2023 086727040 JanakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
74 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24290520230026149 30/05/2023 ratan 1706004005WL001768 ratan 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 ratan FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24290520230026151 30/05/2023 amol 1706004005WL001768 amol 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 amol FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-005-001/251
(CHHIPON) 		1706004005NRG24290520230026153 30/05/2023 dharamraj 1706004005WL001768 dharamraj 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 dharamraj FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24290520230026157 30/05/2023 Indar 1706004005WL001768 Indar 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24290520230026170 30/05/2023 RAJBAI 1706004005WL001768 RAJBAI 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24290520230026174 30/05/2023 SURESH 1706004005WL001768 SURESH 00415 SBIN0030519 1326 1326 Processed 01/06/2023 086727040 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-012-001/549
(SAKATPUR) 		1706004000NRG24300520230026393 30/05/2023 PHUL SINGH 1706004WL001785 PHUL SINGH 00415 SBIN0030519 3315 3315 Processed 01/06/2023 086727040 PHULSINGH FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-059-010/363
(NEGMA) 		1706004000NRG24300520230026409 30/05/2023 kusum 1706004WL001790 kusum 00415 SBIN0030519 3094 3094 Processed 01/06/2023 086727040 kusum PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
82 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025584 30/05/2023 RAMESH 1706004028WL001731 RAMESH 00462 UCBA0001720 1547 1547 Processed 01/06/2023 086727040 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 GUNA MP-06-004-012-002/375
(SAKATPUR) 		1706004000NRG24300520230026396 30/05/2023 Jaysingh 1706004WL001785 Jaysingh 00468 UBIN0572128 3315 3315 Processed 01/06/2023 086727040 Jaysingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
84 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24300520230026351 30/05/2023 Krishna 1706004043WL001781 Krishna 00468 UBIN0573051 2431 2431 Processed 01/06/2023 086727040 Krishna UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24300520230026350 30/05/2023 Shrikisan 1706004043WL001781 Shrikisan 00468 UBIN0573051 2431 2431 Processed 01/06/2023 086727040 Shrikisan UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24300520230026353 30/05/2023 Bhagchand 1706004043WL001781 Bhagchand 00468 UBIN0573051 2431 2431 Processed 01/06/2023 086727040 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
87 GUNA MP-06-004-005-001/224-A
(CHHIPON) 		1706004005NRG24290520230026152 30/05/2023 PADAM 1706004005WL001768 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727040 PADAM FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-005-001/708
(CHHIPON) 		1706004005NRG24290520230026156 30/05/2023 rajkumar 1706004005WL001768 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727040 rajkumar FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24290520230026168 30/05/2023 SAMANDAR SINGH RAJPUT 1706004005WL001768 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727040 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24290520230026171 30/05/2023 kabul 1706004005WL001768 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727040 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24290520230026172 30/05/2023 Navasta Bai 1706004005WL001768 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727040 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24300520230026219 30/05/2023 ramlal 1706004060WL001772 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086727040 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
93 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24290520230026154 30/05/2023 kalabai 1706004005WL001768 kalabai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086727040 kalabai FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24290520230026155 30/05/2023 kamar bai 1706004005WL001768 kamar bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086727040 kamarbai FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025576 30/05/2023 Makhan Singh 1706004028WL001731 Makhan Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 MakhanSingh FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025621 30/05/2023 shivavnadan 1706004028WL001732 shivavnadan 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 shivavnadan PUNJAB NATIONAL BANK(508568)
97 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025624 30/05/2023 RUMAL SINGH 1706004028WL001732 RUMAL SINGH 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 RUMALSINGH ICICI BANK LTD(508534)
98 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025628 30/05/2023 Ramkumar 1706004028WL001732 Ramkumar 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 Ramkumar INDIAN OVERSEAS BANK(508541)
99 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025629 30/05/2023 Vinita bai 1706004028WL001732 Vinita bai 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 Vinitabai PUNJAB NATIONAL BANK(508568)
100 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025630 30/05/2023 Fatahsingh 1706004028WL001732 Fatahsingh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 Fatahsingh PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025631 30/05/2023 Vishan bai 1706004028WL001732 Vishan bai 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727040 Vishanbai PUNJAB NATIONAL BANK(508568)
102 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24300520230026345 30/05/2023 Anil Raghuwanshi 1706004043WL001781 Anil Raghuwanshi 00688 FINO0001001 2431 2431 Processed 01/06/2023 086727040 AnilRaghuwanshi UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24300520230026355 30/05/2023 Lallu 1706004043WL001781 Lallu 00688 FINO0001001 2431 2431 Processed 01/06/2023 086727040 Lallu UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24300520230026354 30/05/2023 Lallu 1706004043WL001781 Lallu 00688 FINO0001001 2431 2431 Processed 01/06/2023 086727040 Lallu UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24300520230026358 30/05/2023 Abhishek Sharma 1706004043WL001781 Abhishek Sharma 00688 FINO0001001 2431 2431 Processed 01/06/2023 086727040 AbhishekSharma UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-060-005/3-C
(RAI) 		1706004060NRG24300520230026220 30/05/2023 sagan 1706004060WL001772 sagan 00688 FINO0001001 3094 3094 Processed 01/06/2023 086727040 sagan FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24300520230026221 30/05/2023 bheema 1706004060WL001772 bheema 00688 FINO0001001 2652 2652 Processed 01/06/2023 086727040 bheema FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
108 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025591 30/05/2023 Rajveer Yadav 1706004028WL001731 Rajveer Yadav 00688 FINO0001446 1547 1547 Processed 01/06/2023 086727040 RajveerYadav FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025605 30/05/2023 Rajveer 1706004028WL001731 Rajveer 00688 FINO0001446 1547 1547 Rejected 01/06/2023 086727040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025614 30/05/2023 mina Bai 1706004028WL001732 mina Bai 00688 FINO0001446 1547 1547 Processed 01/06/2023 086727040 minaBai FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025622 30/05/2023 Lakhan Singh 1706004028WL001732 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 01/06/2023 086727040 LakhanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
112 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24290520230026158 30/05/2023 anguri bai 1706004005WL001768 anguri bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24290520230026159 30/05/2023 nithu 1706004005WL001768 nithu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24290520230026160 30/05/2023 manoj 1706004005WL001768 manoj 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24290520230026161 30/05/2023 nandani bai 1706004005WL001768 nandani bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24290520230026163 30/05/2023 ansuiya rajput 1706004005WL001768 ansuiya rajput 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 ansuiyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24290520230026162 30/05/2023 arvind 1706004005WL001768 arvind 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24290520230026164 30/05/2023 golu 1706004005WL001768 golu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 golu INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24290520230026165 30/05/2023 amar singh 1706004005WL001768 amar singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-005-003/6
(CHHIPON) 		1706004005NRG24290520230026167 30/05/2023 Ramlal 1706004005WL001768 Ramlal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24290520230026169 30/05/2023 govind 1706004005WL001768 govind 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 govind INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24290520230026173 30/05/2023 prem bai 1706004005WL001768 prem bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-005-004/732-A
(CHHIPON) 		1706004005NRG24290520230026175 30/05/2023 radheshyam dhakad 1706004005WL001768 radheshyam dhakad 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086727040 radheshyamdhakad STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24300520230026348 30/05/2023 Rahul 1706004043WL001781 Rahul 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727040 Rahul BANK OF BARODA(606985)
125 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24300520230026356 30/05/2023 Ramkanya 1706004043WL001781 Ramkanya 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727040 Ramkanya UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24300520230026360 30/05/2023 Shivram 1706004043WL001781 Shivram 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727040 Shivram UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24300520230026359 30/05/2023 Shivram 1706004043WL001781 Shivram 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727040 Shivram UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24300520230026362 30/05/2023 pratap 1706004043WL001781 pratap 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727040 pratap AIRTEL PAYMENTS BANK LIMITED(990288)
129 GUNA MP-06-004-060-005/255
(RAI) 		1706004060NRG24300520230026224 30/05/2023 Hatri 1706004060WL001773 Hatri 00691 IPOS0000001 2873 2873 Processed 01/06/2023 086727040 Hatri FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300523APB_FTO_64730 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9724
2 GUNA MP1706004_300523APB_FTO_64730 Bank of India BKID0008890 GUNA 6409
3 GUNA MP1706004_300523APB_FTO_64730 Canara Bank CNRB0002860 GUNA 3315
4 GUNA MP1706004_300523APB_FTO_64730 Central Bank Of India CBIN0282156 GUNA 6409
5 GUNA MP1706004_300523APB_FTO_64730 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
6 GUNA MP1706004_300523APB_FTO_64730 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20332
7 GUNA MP1706004_300523APB_FTO_64730 ICICI BANK ICIC0000760 GUNA 3315
8 GUNA MP1706004_300523APB_FTO_64730 Indian Bank IDIB000G127 Guna 3094
9 GUNA MP1706004_300523APB_FTO_64730 Punjab National Bank PUNB0018600 GUNA 29614
10 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0003849 GUNA 9724
11 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
12 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0030168 MAYANA 21658
13 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0030196 PAGARA 3094
14 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4641
15 GUNA MP1706004_300523APB_FTO_64730 State Bank of India SBIN0030519 HAT ROAD, GUNA 14365
16 GUNA MP1706004_300523APB_FTO_64730 UCO Bank UCBA0001720 GUNA 1547
17 GUNA MP1706004_300523APB_FTO_64730 Union Bank of India UBIN0572128 Myana 3315
18 GUNA MP1706004_300523APB_FTO_64730 Union Bank of India UBIN0573051 KUNDOL 7293
19 GUNA MP1706004_300523APB_FTO_64730 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630
20 GUNA MP1706004_300523APB_FTO_64730 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
21 GUNA MP1706004_300523APB_FTO_64730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
22 GUNA MP1706004_300523APB_FTO_64730 Fino Payments Bank Ltd FINO0001446 MP RO 6188
23 GUNA MP1706004_300523APB_FTO_64730 India Post Payments Bank IPOS0000001 Guna 30940

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