Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010823APB_FTO_198732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-001/436-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114512 01/08/2023 Kapuri 1706004016WL008161 Kapuri 00045 BARB0GUNAXX 2873 2873 Processed 04/08/2023 324799444 Kapuri BANK OF BARODA(606985)
2 GUNA MP-06-004-016-002/30-C
(VINAYAKKHEDI) 		1706004016NRG24010820230114517 01/08/2023 Mania Bai 1706004016WL008162 Mania Bai 00045 BARB0GUNAXX 3094 3094 Processed 04/08/2023 324799444 ManiaBai BANK OF BARODA(606985)
3 GUNA MP-06-004-016-003/156
(VINAYAKKHEDI) 		1706004016NRG24010820230114514 01/08/2023 Anita bai Yadav 1706004016WL008161 Anita bai Yadav 00045 BARB0GUNAXX 2873 2873 Processed 04/08/2023 324799444 AnitabaiYadav BANK OF BARODA(606985)
4 GUNA MP-06-004-040-002/13
(DHAMNAR) 		1706004040NRG24010820230113867 01/08/2023 GANESHARAM 1706004040WL008064 GANESHARAM 00045 BARB0GUNAXX 3094 3094 Processed 04/08/2023 324799444 GANESHARAM PUNJAB & SIND BANK(607087)
5 GUNA MP-06-004-040-002/68-A
(DHAMNAR) 		1706004040NRG24010820230113869 01/08/2023 krishna 1706004040WL008064 krishna 00045 BARB0GUNAXX 2431 2431 Processed 04/08/2023 324799444 krishna ICICI BANK LTD(508534)
6 GUNA MP-06-004-040-003/262-A
(DHAMNAR) 		1706004040NRG24010820230113870 01/08/2023 pavan 1706004040WL008064 pavan 00045 BARB0GUNAXX 3094 3094 Processed 04/08/2023 324799444 pavan BANK OF BARODA(606985)
7 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24010820230114193 01/08/2023 Rakesh 1706004096WL008118 Rakesh 00045 BARB0GUNAXX 442 442 Processed 04/08/2023 324799444 Rakesh FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24010820230114195 01/08/2023 DEVISINGH 1706004096WL008118 DEVISINGH 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324799444 DEVISINGH BANK OF BARODA(606985)
9 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24010820230114203 01/08/2023 Sitaram 1706004096WL008119 Sitaram 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324799444 Sitaram FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24010820230114208 01/08/2023 sukha 1706004096WL008120 sukha 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324799444 sukha FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-096-004/119
(KARILI) 		1706004096NRG24010820230114216 01/08/2023 sivraj 1706004096WL008121 sivraj 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324799444 sivraj FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-096-004/129-B
(KARILI) 		1706004096NRG24010820230114217 01/08/2023 HARGYAN 1706004096WL008121 HARGYAN 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324799444 HARGYAN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-096-004/97
(KARILI) 		1706004096NRG24010820230114222 01/08/2023 jagannath 1706004096WL008121 jagannath 00045 BARB0GUNAXX 884 884 Processed 04/08/2023 324799444 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
14 GUNA MP-06-004-016-001/299-B
(VINAYAKKHEDI) 		1706004016NRG24010820230114509 01/08/2023 sonu 1706004016WL008161 sonu 00048 BKID0008890 2873 2873 Processed 04/08/2023 324799444 sonu BANK OF BARODA(606985)
15 GUNA MP-06-004-016-002/260
(VINAYAKKHEDI) 		1706004016NRG24010820230114505 01/08/2023 Charan singh 1706004016WL008160 Charan singh 00048 BKID0008890 1326 1326 Processed 04/08/2023 324799444 Charansingh UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24010820230114573 01/08/2023 bholaram raghuwanshi 1706004018WL008168 bholaram raghuwanshi 00048 BKID0008890 1224 1224 Processed 04/08/2023 324799444 bholaramraghuwanshi BANK OF INDIA(508505)
SubTotal 5423 5423
17 GUNA MP-06-004-016-001/400-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114519 01/08/2023 nathu Adiwasi 1706004016WL008163 nathu Adiwasi 00078 CNRB0002860 3094 3094 Processed 04/08/2023 324799444 nathuAdiwasi CANARA BANK(508532)
18 GUNA MP-06-004-016-002/2-C
(VINAYAKKHEDI) 		1706004016NRG24010820230114499 01/08/2023 Saraswati BaiAhirwar 1706004016WL008159 Saraswati BaiAhirwar 00078 CNRB0002860 3094 3094 Processed 04/08/2023 324799444 SaraswatiBaiAhirwar CANARA BANK(508532)
19 GUNA MP-06-004-016-002/416
(VINAYAKKHEDI) 		1706004016NRG24010820230114501 01/08/2023 Ramratan 1706004016WL008159 Ramratan 00078 CNRB0002860 3094 3094 Processed 04/08/2023 324799444 Ramratan CANARA BANK(508532)
20 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24010820230114574 01/08/2023 puspendra raghuwanshi 1706004018WL008168 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 04/08/2023 324799444 puspendraraghuwanshi CANARA BANK(508532)
21 GUNA MP-06-004-034-001/10
(MAHUKHAN) 		1706004034NRG24010820230114481 01/08/2023 Ramkrishan 1706004034WL008156 Ramkrishan 00078 CNRB0002860 1989 1989 Processed 04/08/2023 324799444 Ramkrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 12495 12495
22 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004016NRG24010820230114486 01/08/2023 haboo singh bheel 1706004016WL008157 haboo singh bheel 00114 CBIN0MPDCAL 3094 3094 Processed 04/08/2023 324799444 haboosinghbheel BANK OF BARODA(606985)
SubTotal 3094 3094
23 GUNA MP-06-004-058-004/19
(UMRI) 		1706004058NRG24010820230113852 01/08/2023 PAPPU 1706004058WL008061 PAPPU 00168 ICIC0000538 1989 1989 Processed 04/08/2023 324799444 PAPPU STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-058-004/33
(UMRI) 		1706004058NRG24010820230113857 01/08/2023 TOPHAN 1706004058WL008062 TOPHAN 00168 ICIC0000538 2652 2652 Processed 04/08/2023 324799444 TOPHAN ICICI BANK LTD(508534)
SubTotal 4641 4641
25 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114510 01/08/2023 Dilip Sehariya 1706004016WL008161 Dilip Sehariya 00354 PUNB0018600 2873 2873 Processed 04/08/2023 324799444 DilipSehariya PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-016-002/252-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114522 01/08/2023 man singh ahirwar 1706004016WL008163 man singh ahirwar 00354 PUNB0018600 3094 3094 Processed 04/08/2023 324799444 mansinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
27 GUNA MP-06-004-016-002/460
(VINAYAKKHEDI) 		1706004016NRG24010820230114506 01/08/2023 Hardyal Dhakad 1706004016WL008160 Hardyal Dhakad 00354 PUNB0659700 1547 1547 Processed 04/08/2023 324799444 HardyalDhakad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114483 01/08/2023 kranti bai 1706004016WL008157 kranti bai 00415 SBIN0030081 3094 3094 Processed 04/08/2023 324799444 krantibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 GUNA MP-06-004-016-001/14
(VINAYAKKHEDI) 		1706004016NRG24010820230114502 01/08/2023 harnam 1706004016WL008160 harnam 00415 SBIN0030168 3094 3094 Processed 04/08/2023 324799444 harnam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24010820230113878 01/08/2023 Khalk singh 1706004006WL008070 Khalk singh 00415 SBIN0030204 3094 3094 Processed 04/08/2023 324799444 Khalksingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114482 01/08/2023 Kasma Bai 1706004016WL008157 Kasma Bai 00415 SBIN0030391 3094 3094 Processed 04/08/2023 324799444 KasmaBai ICICI BANK LTD(508534)
32 GUNA MP-06-004-016-002/119-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114485 01/08/2023 pradeep Kushwah 1706004016WL008157 pradeep Kushwah 00415 SBIN0030391 3094 3094 Processed 04/08/2023 324799444 pradeepKushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 GUNA MP-06-004-016-001/14-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114503 01/08/2023 Pahalvan 1706004016WL008160 Pahalvan 00415 SBIN0030519 3094 3094 Processed 04/08/2023 324799444 Pahalvan BANK OF BARODA(606985)
34 GUNA MP-06-004-016-001/99-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114498 01/08/2023 shishupal 1706004016WL008159 shishupal 00415 SBIN0030519 2652 2652 Processed 04/08/2023 324799444 shishupal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 GUNA MP-06-004-016-001/480
(VINAYAKKHEDI) 		1706004016NRG24010820230114497 01/08/2023 sampat bai 1706004016WL008159 sampat bai 00462 UCBA0001720 3094 3094 Processed 04/08/2023 324799444 sampatbai UCO BANK(607066)
36 GUNA MP-06-004-016-001/79
(VINAYAKKHEDI) 		1706004016NRG24010820230114520 01/08/2023 Kallu Adiwasi 1706004016WL008163 Kallu Adiwasi 00462 UCBA0001720 3094 3094 Processed 04/08/2023 324799444 KalluAdiwasi ICICI BANK LTD(508534)
37 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24010820230114504 01/08/2023 Raniya bai 1706004016WL008160 Raniya bai 00462 UCBA0001720 3094 3094 Processed 04/08/2023 324799444 Raniyabai HDFC BANK LTD(607152)
SubTotal 9282 9282
38 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG24010820230114299 01/08/2023 NARESH SEN 1706004002WL008134 NARESH SEN 00468 UBIN0911542 2873 2873 Rejected 04/08/2023 324799444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
39 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24010820230113875 01/08/2023 Moti Lal Banjara 1706004006WL008067 Moti Lal Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799444 MotiLalBanjara ICICI BANK LTD(508534)
40 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24010820230113876 01/08/2023 Jaisa Banjara 1706004006WL008068 Jaisa Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799444 JaisaBanjara MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-016-001/270-D
(VINAYAKKHEDI) 		1706004016NRG24010820230114508 01/08/2023 Mangi Bai 1706004016WL008161 Mangi Bai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 MangiBai AIRTEL PAYMENTS BANK LIMITED(990288)
42 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114511 01/08/2023 Manju Sehariya 1706004016WL008161 Manju Sehariya 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 ManjuSehariya PUNJAB NATIONAL BANK(508568)
43 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114515 01/08/2023 Badam singh khangar 1706004016WL008162 Badam singh khangar 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799444 Badamsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-016-002/238
(VINAYAKKHEDI) 		1706004016NRG24010820230114521 01/08/2023 bablu 1706004016WL008163 bablu 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-016-002/345
(VINAYAKKHEDI) 		1706004016NRG24010820230114500 01/08/2023 Rambharosa 1706004016WL008159 Rambharosa 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799444 Rambharosa JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
46 GUNA MP-06-004-016-002/55-B
(VINAYAKKHEDI) 		1706004016NRG24010820230114507 01/08/2023 Ghanshyam ahirwar 1706004016WL008160 Ghanshyam ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799444 Ghanshyamahirwar STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-016-003/133
(VINAYAKKHEDI) 		1706004016NRG24010820230114518 01/08/2023 pahelwan singh yadav 1706004016WL008162 pahelwan singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 pahelwansinghyadav CANARA BANK(508532)
48 GUNA MP-06-004-058-004/80
(UMRI) 		1706004058NRG24010820230113858 01/08/2023 KAMMA 1706004058WL008062 KAMMA 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 KAMMA ICICI BANK LTD(508534)
49 GUNA MP-06-004-058-006/1113
(UMRI) 		1706004058NRG24010820230113853 01/08/2023 Bharat 1706004058WL008061 Bharat 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 Bharat MADHYANCHAL GRAMIN BANK(607232)
50 GUNA MP-06-004-058-006/869
(UMRI) 		1706004058NRG24010820230113859 01/08/2023 Ramu 1706004058WL008062 Ramu 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 Ramu MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-058-006/871
(UMRI) 		1706004058NRG24010820230113864 01/08/2023 Dharmu 1706004058WL008063 Dharmu 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324799444 Dharmu MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-058-006/899
(UMRI) 		1706004058NRG24010820230113856 01/08/2023 Mahendra 1706004058WL008061 Mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 Mahendra MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-058-006/900
(UMRI) 		1706004000NRG24010820230114261 01/08/2023 Rajesh 1706004WL008131 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 Rajesh MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-058-006/903
(UMRI) 		1706004058NRG24010820230113866 01/08/2023 Sapna 1706004058WL008063 Sapna 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324799444 Sapna STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-058-006/907
(UMRI) 		1706004058NRG24010820230113861 01/08/2023 Pappu 1706004058WL008062 Pappu 00602 SBIN0RRMBGB 1768 1768 Processed 04/08/2023 324799444 Pappu MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-058-007/18
(UMRI) 		1706004000NRG24010820230114263 01/08/2023 Munni bai 1706004WL008131 Munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 Munnibai FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-058-007/18
(UMRI) 		1706004000NRG24010820230114262 01/08/2023 RAMSHINGH 1706004WL008131 RAMSHINGH 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799444 RAMSHINGH MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-058-007/865
(UMRI) 		1706004000NRG24010820230114264 01/08/2023 Yuvraj 1706004WL008131 Yuvraj 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799444 Yuvraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
59 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004000NRG24010820230114257 01/08/2023 Pahalwan 1706004WL008128 Pahalwan 00688 FINO0001001 1547 1547 Processed 04/08/2023 324799444 Pahalwan BANK OF BARODA(606985)
60 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004000NRG24010820230114258 01/08/2023 Simrath 1706004WL008128 Simrath 00688 FINO0001001 1547 1547 Processed 04/08/2023 324799444 Simrath BANK OF BARODA(606985)
61 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24010820230114204 01/08/2023 maniya 1706004096WL008119 maniya 00688 FINO0001001 221 221 Processed 04/08/2023 324799444 maniya BANK OF BARODA(606985)
SubTotal 3315 3315
62 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24010820230114207 01/08/2023 Kunja 1706004096WL008119 Kunja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799444 Kunja FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24010820230114213 01/08/2023 udaysingh 1706004096WL008120 udaysingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799444 udaysingh FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24010820230114215 01/08/2023 Sunita 1706004096WL008120 Sunita 00688 FINO0001446 884 884 Processed 04/08/2023 324799444 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
65 GUNA MP-06-004-040-002/141
(DHAMNAR) 		1706004000NRG24010820230114259 01/08/2023 pappu 1706004WL008129 pappu 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324799444 pappu BANK OF BARODA(606985)
66 GUNA MP-06-004-040-002/164
(DHAMNAR) 		1706004040NRG24010820230113872 01/08/2023 ramhit 1706004040WL008065 ramhit 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324799444 ramhit INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-040-002/164-A
(DHAMNAR) 		1706004040NRG24010820230113873 01/08/2023 shyam 1706004040WL008065 shyam 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324799444 shyam PUNJAB NATIONAL BANK(508568)
68 GUNA MP-06-004-040-003/514
(DHAMNAR) 		1706004040NRG24010820230113871 01/08/2023 gendalal 1706004040WL008064 gendalal 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324799444 gendalal BANK OF BARODA(606985)
69 GUNA MP-06-004-083-001/13-C
(UDAYPURI) 		1706004000NRG24010820230114252 01/08/2023 Karan 1706004WL008128 Karan 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324799444 Karan BANK OF BARODA(606985)
70 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24010820230114194 01/08/2023 kesva 1706004096WL008118 kesva 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 kesva FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24010820230114199 01/08/2023 gorki 1706004096WL008119 gorki 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324799444 gorki FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24010820230114200 01/08/2023 bahdur 1706004096WL008119 bahdur 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324799444 bahdur FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24010820230114201 01/08/2023 gangli 1706004096WL008119 gangli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 gangli FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24010820230114202 01/08/2023 SABULAL 1706004096WL008119 SABULAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24010820230114205 01/08/2023 manish 1706004096WL008119 manish 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 manish FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24010820230114206 01/08/2023 nandni 1706004096WL008119 nandni 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 nandni FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24010820230114209 01/08/2023 peransingh 1706004096WL008120 peransingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24010820230114210 01/08/2023 purshotm 1706004096WL008120 purshotm 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 purshotm FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24010820230114196 01/08/2023 Raju 1706004096WL008118 Raju 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324799444 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24010820230114197 01/08/2023 ramnivash 1706004096WL008118 ramnivash 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324799444 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24010820230114198 01/08/2023 udayraj 1706004096WL008118 udayraj 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324799444 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24010820230114211 01/08/2023 satyabhan 1706004096WL008120 satyabhan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 satyabhan FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24010820230114212 01/08/2023 radhe 1706004096WL008120 radhe 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 radhe FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24010820230114214 01/08/2023 sonu 1706004096WL008120 sonu 00691 IPOS0000001 884 884 Processed 04/08/2023 324799444 sonu FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-096-004/152-A
(KARILI) 		1706004096NRG24010820230114218 01/08/2023 ramchrn 1706004096WL008121 ramchrn 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 ramchrn FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004096NRG24010820230114219 01/08/2023 diman 1706004096WL008121 diman 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 diman FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-096-004/177-B
(KARILI) 		1706004096NRG24010820230114220 01/08/2023 Chhotu 1706004096WL008121 Chhotu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799444 Chhotu FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-096-004/24-A
(KARILI) 		1706004096NRG24010820230114221 01/08/2023 banhsi 1706004096WL008121 banhsi 00691 IPOS0000001 884 884 Processed 04/08/2023 324799444 banhsi FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
Total 195381 195381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010823APB_FTO_198732 Bank of Baroda BARB0GUNAXX GUNA, M.P. 25415
2 GUNA MP1706004_010823APB_FTO_198732 Bank of India BKID0008890 GUNA 5423
3 GUNA MP1706004_010823APB_FTO_198732 Canara Bank CNRB0002860 GUNA 12495
4 GUNA MP1706004_010823APB_FTO_198732 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
5 GUNA MP1706004_010823APB_FTO_198732 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
6 GUNA MP1706004_010823APB_FTO_198732 Punjab National Bank PUNB0018600 GUNA 5967
7 GUNA MP1706004_010823APB_FTO_198732 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1547
8 GUNA MP1706004_010823APB_FTO_198732 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
9 GUNA MP1706004_010823APB_FTO_198732 State Bank of India SBIN0030168 MAYANA 3094
10 GUNA MP1706004_010823APB_FTO_198732 State Bank of India SBIN0030204 BARKHEDA HAT 3094
11 GUNA MP1706004_010823APB_FTO_198732 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6188
12 GUNA MP1706004_010823APB_FTO_198732 State Bank of India SBIN0030519 HAT ROAD, GUNA 5746
13 GUNA MP1706004_010823APB_FTO_198732 UCO Bank UCBA0001720 GUNA 9282
14 GUNA MP1706004_010823APB_FTO_198732 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2873
15 GUNA MP1706004_010823APB_FTO_198732 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 23205
16 GUNA MP1706004_010823APB_FTO_198732 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 3094
17 GUNA MP1706004_010823APB_FTO_198732 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 28951
18 GUNA MP1706004_010823APB_FTO_198732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
19 GUNA MP1706004_010823APB_FTO_198732 Fino Payments Bank Ltd FINO0001446 MP RO 3536
20 GUNA MP1706004_010823APB_FTO_198732 India Post Payments Bank IPOS0000001 Guna 41327

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