Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030723APB_FTO_146096
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-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24030720230087609 03/07/2023 Geeta bai 1706004016WL005312 Geeta bai 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 Geetabai FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087615 03/07/2023 manju Bai 1706004016WL005312 manju Bai 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 810055871 manjuBai STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087614 03/07/2023 vijay singh 1706004016WL005312 vijay singh 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 vijaysingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24030720230087619 03/07/2023 rama rajak 1706004016WL005312 rama rajak 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 810055871 ramarajak STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-016-003/141-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087622 03/07/2023 Sunil 1706004016WL005312 Sunil 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 Sunil FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087655 03/07/2023 tulsi yadav 1706004016WL005312 tulsi yadav 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 tulsiyadav FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24030720230087665 03/07/2023 uttara sahu 1706004016WL005312 uttara sahu 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 uttarasahu FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24030720230087671 03/07/2023 jyoti manjhi 1706004016WL005312 jyoti manjhi 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24030720230087673 03/07/2023 mohar singh sapera 1706004016WL005312 mohar singh sapera 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 810055871 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
10 GUNA MP-06-004-016-003/151
(VINAYAKKHEDI) 		1706004016NRG24030720230087625 03/07/2023 kusam bai 1706004016WL005312 kusam bai 00048 BKID0008890 1547 1547 Processed 12/07/2023 810055871 kusambai FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24030720230087670 03/07/2023 jagjiban yadav 1706004016WL005312 jagjiban yadav 00048 BKID0008890 1547 1547 Processed 12/07/2023 810055871 jagjibanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 GUNA MP-06-004-016-002/185-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087725 03/07/2023 reena 1706004016WL005313 reena 00089 CBIN0282156 1547 1547 Processed 12/07/2023 810055871 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 GUNA MP-06-004-016-001/466
(VINAYAKKHEDI) 		1706004016NRG24030720230087676 03/07/2023 Guddi bai khangar 1706004016WL005313 Guddi bai khangar 00165 IBKL0001107 1326 1326 Processed 12/07/2023 810055871 Guddibaikhangar FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-016-002/512
(VINAYAKKHEDI) 		1706004016NRG24030720230087741 03/07/2023 Gyanendra Singh Dhakad 1706004016WL005313 Gyanendra Singh Dhakad 00165 IBKL0001107 1547 1547 Processed 11/07/2023 810055871 GyanendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24030720230087675 03/07/2023 gora 1706004016WL005313 gora 00415 SBIN0003849 1326 1326 Processed 12/07/2023 810055871 gora FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087764 03/07/2023 ramkrishan dhakad 1706004016WL005313 ramkrishan dhakad 00415 SBIN0030081 1326 1326 Processed 12/07/2023 810055871 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 GUNA MP-06-004-016-002/514
(VINAYAKKHEDI) 		1706004016NRG24030720230087743 03/07/2023 Bhartee Dhakad 1706004016WL005313 Bhartee Dhakad 00415 SBIN0030120 1547 1547 Processed 11/07/2023 810055871 BharteeDhakad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004000NRG24030720230087815 03/07/2023 Mamta 1706004WL005318 Mamta 00415 SBIN0030519 3094 3094 Processed 11/07/2023 810055871 Mamta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 GUNA MP-06-004-016-002/185-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087724 03/07/2023 shobha 1706004016WL005313 shobha 00468 UBIN0541061 1547 1547 Processed 12/07/2023 810055871 shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087720 03/07/2023 saroj bai 1706004016WL005313 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 sarojbai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24030720230087721 03/07/2023 Sugan Bai 1706004016WL005313 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 SuganBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087730 03/07/2023 sakum bai 1706004016WL005313 sakum bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 sakumbai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087729 03/07/2023 sanjeev dhakad 1706004016WL005313 sanjeev dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24030720230087731 03/07/2023 Parvati bai 1706004016WL005313 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 Parvatibai FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087733 03/07/2023 minakchhi sharma 1706004016WL005313 minakchhi sharma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055871 minakchhisharma STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087732 03/07/2023 Satish Sharma 1706004016WL005313 Satish Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810055871 SatishSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
27 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24030720230087677 03/07/2023 deepak mehter 1706004016WL005313 deepak mehter 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 deepakmehter FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087678 03/07/2023 Rajni Mehter 1706004016WL005313 Rajni Mehter 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 RajniMehter FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087679 03/07/2023 Golu Dhuriya 1706004016WL005313 Golu Dhuriya 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087680 03/07/2023 Sonam Gadariya 1706004016WL005313 Sonam Gadariya 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 SonamGadariya FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24030720230087681 03/07/2023 Mukesh Jatav 1706004016WL005313 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 MukeshJatav FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-016-001/509
(VINAYAKKHEDI) 		1706004016NRG24030720230087682 03/07/2023 Uday Lohar 1706004016WL005313 Uday Lohar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 UdayLohar FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087683 03/07/2023 Dropati Bai Lohar 1706004016WL005313 Dropati Bai Lohar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24030720230087684 03/07/2023 Mohan Singh Vishvkarma 1706004016WL005313 Mohan Singh Vishvkarma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810055871 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24030720230087685 03/07/2023 Meera Bai Parihar 1706004016WL005313 Meera Bai Parihar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24030720230087686 03/07/2023 Shafiq Khan 1706004016WL005313 Shafiq Khan 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087687 03/07/2023 Tavssum 1706004016WL005313 Tavssum 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 Tavssum FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24030720230087688 03/07/2023 Yogesh Luhar 1706004016WL005313 Yogesh Luhar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087689 03/07/2023 Isha Lohar 1706004016WL005313 Isha Lohar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 IshaLohar FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24030720230087690 03/07/2023 Varsha Luhar 1706004016WL005313 Varsha Luhar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24030720230087691 03/07/2023 Reena Lohar 1706004016WL005313 Reena Lohar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 ReenaLohar FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24030720230087692 03/07/2023 Shanti Bai Jatav 1706004016WL005313 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24030720230087693 03/07/2023 Rekha Pant 1706004016WL005313 Rekha Pant 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 RekhaPant FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24030720230087694 03/07/2023 Seema Bai Chandel 1706004016WL005313 Seema Bai Chandel 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24030720230087695 03/07/2023 Manisha Pal 1706004016WL005313 Manisha Pal 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 ManishaPal FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24030720230087696 03/07/2023 Kamla Bai 1706004016WL005313 Kamla Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 KamlaBai FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24030720230087697 03/07/2023 Sanjana Ojha 1706004016WL005313 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24030720230087698 03/07/2023 Anita Bai Chidar 1706004016WL005313 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24030720230087699 03/07/2023 Amarsingh Chidar 1706004016WL005313 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24030720230087700 03/07/2023 Ramesh Chandel 1706004016WL005313 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 RameshChandel FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24030720230087701 03/07/2023 Raju 1706004016WL005313 Raju 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 Raju FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24030720230087702 03/07/2023 Nirmla Bai 1706004016WL005313 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 NirmlaBai FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24030720230087703 03/07/2023 Munni Bai Khangar 1706004016WL005313 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24030720230087704 03/07/2023 Bimla Bai Lohar 1706004016WL005313 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24030720230087705 03/07/2023 Sanjay Chidar 1706004016WL005313 Sanjay Chidar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 SanjayChidar FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24030720230087706 03/07/2023 Karan Parihar 1706004016WL005313 Karan Parihar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 KaranParihar FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24030720230087707 03/07/2023 Sonu Chandel 1706004016WL005313 Sonu Chandel 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 SonuChandel FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24030720230087708 03/07/2023 Anita Chidar 1706004016WL005313 Anita Chidar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 AnitaChidar FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24030720230087709 03/07/2023 Anita Bai Ojha 1706004016WL005313 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24030720230087710 03/07/2023 Radha Ahirwar 1706004016WL005313 Radha Ahirwar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24030720230087711 03/07/2023 Jasoda Bai Kori 1706004016WL005313 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24030720230087712 03/07/2023 Rajni Bai 1706004016WL005313 Rajni Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 RajniBai FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24030720230087713 03/07/2023 Guddi Bai 1706004016WL005313 Guddi Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 GuddiBai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24030720230087714 03/07/2023 Jyoti Chidar 1706004016WL005313 Jyoti Chidar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 JyotiChidar FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24030720230087715 03/07/2023 Aarti Ojha 1706004016WL005313 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 AartiOjha FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24030720230087716 03/07/2023 Phool Bai Kori 1706004016WL005313 Phool Bai Kori 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24030720230087717 03/07/2023 Rakhi 1706004016WL005313 Rakhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055871 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24030720230087718 03/07/2023 Vimla Bai Vishvkarma 1706004016WL005313 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24030720230087719 03/07/2023 Seema Luhar 1706004016WL005313 Seema Luhar 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087735 03/07/2023 Ramsukhi Bai 1706004016WL005313 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 810055871 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
71 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24030720230087722 03/07/2023 Ramratan 1706004016WL005313 Ramratan 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 Ramratan BANK OF INDIA(508505)
72 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24030720230087723 03/07/2023 Ramratan 1706004016WL005313 Ramratan 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 Ramratan ICICI BANK LTD(508534)
73 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087726 03/07/2023 Vijay Kushwah 1706004016WL005313 Vijay Kushwah 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 VijayKushwah FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24030720230087728 03/07/2023 manish 1706004016WL005313 manish 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 manish ICICI BANK LTD(508534)
75 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24030720230087727 03/07/2023 Pawan 1706004016WL005313 Pawan 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 Pawan CENTRAL BANK OF INDIA(607115)
76 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24030720230087736 03/07/2023 Gayatree Bai Yadav 1706004016WL005313 Gayatree Bai Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24030720230087737 03/07/2023 Bhagwan Singh Yadav 1706004016WL005313 Bhagwan Singh Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 BhagwanSinghYadav FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24030720230087738 03/07/2023 Sandeep Yadav 1706004016WL005313 Sandeep Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 SandeepYadav FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24030720230087739 03/07/2023 Gajraj Singh Yadav 1706004016WL005313 Gajraj Singh Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 GajrajSinghYadav FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24030720230087740 03/07/2023 Ghanshyam Singh Dhakad 1706004016WL005313 Ghanshyam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
81 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24030720230087742 03/07/2023 Mithlesh Bai Dhakad 1706004016WL005313 Mithlesh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24030720230087744 03/07/2023 Shivpratap Singh Dhakad 1706004016WL005313 Shivpratap Singh Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24030720230087745 03/07/2023 Anandi Bai Dhakad 1706004016WL005313 Anandi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24030720230087746 03/07/2023 Chandresh Bai Dhakad 1706004016WL005313 Chandresh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055871 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24030720230087747 03/07/2023 Ritu 1706004016WL005313 Ritu 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 Ritu FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087748 03/07/2023 Sonu Jatav 1706004016WL005313 Sonu Jatav 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 SonuJatav FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24030720230087749 03/07/2023 Jayditay 1706004016WL005313 Jayditay 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 Jayditay FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24030720230087750 03/07/2023 Mamta Prajpati 1706004016WL005313 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24030720230087751 03/07/2023 Pradeep Dhakad 1706004016WL005313 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24030720230087752 03/07/2023 Rameshwar dhakad 1706004016WL005313 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24030720230087753 03/07/2023 Lalaram Dhakad 1706004016WL005313 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24030720230087754 03/07/2023 Basant Dhakad 1706004016WL005313 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 810055871 BasantDhakad FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24030720230087755 03/07/2023 Munesh Dhakad 1706004016WL005313 Munesh Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24030720230087756 03/07/2023 Varsha Baghele 1706004016WL005313 Varsha Baghele 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24030720230087757 03/07/2023 Bhavna Dhakad 1706004016WL005313 Bhavna Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24030720230087758 03/07/2023 Hariram Pal 1706004016WL005313 Hariram Pal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 HariramPal FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24030720230087759 03/07/2023 Karan Singh Dhakad 1706004016WL005313 Karan Singh Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24030720230087760 03/07/2023 Rampyari Bai Harijan 1706004016WL005313 Rampyari Bai Harijan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24030720230087761 03/07/2023 Deepak Dhakd 1706004016WL005313 Deepak Dhakd 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24030720230087762 03/07/2023 Jagdeesh Harijan 1706004016WL005313 Jagdeesh Harijan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087763 03/07/2023 Arati Chidhar 1706004016WL005313 Arati Chidhar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 AratiChidhar FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087765 03/07/2023 Shambhu Pal 1706004016WL005313 Shambhu Pal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055871 ShambhuPal FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
Total 154921 154921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030723APB_FTO_146096 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13923
2 GUNA MP1706004_030723APB_FTO_146096 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_030723APB_FTO_146096 Central Bank Of India CBIN0282156 GUNA 1547
4 GUNA MP1706004_030723APB_FTO_146096 IDBI Bank IBKL0001107 GUNA 2873
5 GUNA MP1706004_030723APB_FTO_146096 State Bank of India SBIN0003849 GUNA 1326
6 GUNA MP1706004_030723APB_FTO_146096 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
7 GUNA MP1706004_030723APB_FTO_146096 State Bank of India SBIN0030120 BADARWAS 1547
8 GUNA MP1706004_030723APB_FTO_146096 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
9 GUNA MP1706004_030723APB_FTO_146096 Union Bank of India UBIN0541061 GUNA 1547
10 GUNA MP1706004_030723APB_FTO_146096 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
11 GUNA MP1706004_030723APB_FTO_146096 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7735
12 GUNA MP1706004_030723APB_FTO_146096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66521
13 GUNA MP1706004_030723APB_FTO_146096 Fino Payments Bank Ltd FINO0001446 MP RO 47294

Download In Excel