Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120923APB_FTO_262786
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-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133245 12/09/2023 Suresh 1706004028WL012135 Suresh 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 322751130 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133246 12/09/2023 mohar singh 1706004028WL012135 mohar singh 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 322751130 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133259 12/09/2023 Laakhan Singh 1706004028WL012135 Laakhan Singh 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133260 12/09/2023 Anikesh 1706004028WL012135 Anikesh 00048 BKID0008890 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133261 12/09/2023 Harpal 1706004028WL012135 Harpal 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133262 12/09/2023 Rajpal 1706004028WL012135 Rajpal 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133263 12/09/2023 ramkrishan 1706004028WL012135 ramkrishan 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133264 12/09/2023 Ranu 1706004028WL012135 Ranu 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133271 12/09/2023 Jitendra 1706004028WL012135 Jitendra 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133272 12/09/2023 Suneel 1706004028WL012135 Suneel 00048 BKID0008890 221 221 Processed 21/09/2023 322751130 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133238 12/09/2023 meghraj 1706004028WL012135 meghraj 00078 CNRB0002860 221 221 Processed 21/09/2023 322751130 meghraj FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133280 12/09/2023 DEVENDRA 1706004028WL012135 DEVENDRA 00078 CNRB0002860 221 221 Processed 21/09/2023 322751130 DEVENDRA STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133281 12/09/2023 GIVAN 1706004028WL012135 GIVAN 00078 CNRB0002860 221 221 Processed 21/09/2023 322751130 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133283 12/09/2023 Nepal 1706004028WL012135 Nepal 00078 CNRB0002860 221 221 Processed 21/09/2023 322751130 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133194 12/09/2023 Rajkumar Yadav 1706004028WL012134 Rajkumar Yadav 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133195 12/09/2023 Sado Yadav 1706004028WL012134 Sado Yadav 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133196 12/09/2023 Goddo Bai 1706004028WL012134 Goddo Bai 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
18 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133197 12/09/2023 Shiv Singh 1706004028WL012134 Shiv Singh 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 ShivSingh CENTRAL BANK OF INDIA(607115)
19 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133202 12/09/2023 Sonu Yadav 1706004028WL012134 Sonu Yadav 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 SonuYadav CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133203 12/09/2023 Ajaypal Yadav 1706004028WL012134 Ajaypal Yadav 00089 CBIN0282156 221 221 Processed 21/09/2023 322751130 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133190 12/09/2023 Balram 1706004028WL012134 Balram 00168 ICIC0000538 221 221 Processed 21/09/2023 322751130 Balram FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133213 12/09/2023 Himmatsingh 1706004028WL012134 Himmatsingh 00168 ICIC0000538 221 221 Processed 21/09/2023 322751130 Himmatsingh FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133241 12/09/2023 BHURA BUHADDHA 1706004028WL012135 BHURA BUHADDHA 00168 ICIC0000538 221 221 Processed 21/09/2023 322751130 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133277 12/09/2023 MAHENDRA PRANASINGH 1706004028WL012135 MAHENDRA PRANASINGH 00168 ICIC0000538 221 221 Processed 21/09/2023 322751130 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133282 12/09/2023 Rajveer 1706004028WL012135 Rajveer 00168 ICIC0000538 221 221 Processed 21/09/2023 322751130 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
26 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133189 12/09/2023 SUSHAPAL 1706004028WL012134 SUSHAPAL 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133191 12/09/2023 Neetesh 1706004028WL012134 Neetesh 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Neetesh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133199 12/09/2023 Ramdayal 1706004028WL012134 Ramdayal 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Ramdayal FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133204 12/09/2023 jeevan singh 1706004028WL012134 jeevan singh 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133214 12/09/2023 Balveer 1706004028WL012134 Balveer 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Balveer FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133215 12/09/2023 Krisnbhan 1706004028WL012134 Krisnbhan 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Krisnbhan PUNJAB NATIONAL BANK(508568)
32 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133216 12/09/2023 shri kishan 1706004028WL012134 shri kishan 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 shrikishan FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133224 12/09/2023 balvat singh 1706004028WL012135 balvat singh 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 balvatsingh FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133226 12/09/2023 rdhuveer 1706004028WL012135 rdhuveer 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 rdhuveer FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133228 12/09/2023 Dharmveer 1706004028WL012135 Dharmveer 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Dharmveer FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133237 12/09/2023 mewabai 1706004028WL012135 mewabai 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133240 12/09/2023 Rambabu 1706004028WL012135 Rambabu 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133248 12/09/2023 Ramesh 1706004028WL012135 Ramesh 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133251 12/09/2023 Jaymandal 1706004028WL012135 Jaymandal 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Jaymandal FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133255 12/09/2023 barjesh 1706004028WL012135 barjesh 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133256 12/09/2023 Maniram 1706004028WL012135 Maniram 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Maniram PUNJAB NATIONAL BANK(508568)
42 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133268 12/09/2023 Dharmendra 1706004028WL012135 Dharmendra 00354 PUNB0018600 221 221 Processed 21/09/2023 322751130 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
43 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133253 12/09/2023 Bhupat Singh 1706004028WL012135 Bhupat Singh 00415 SBIN0017104 221 221 Processed 21/09/2023 322751130 BhupatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
44 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133235 12/09/2023 Vishnu 1706004028WL012135 Vishnu 00415 SBIN0030081 221 221 Processed 21/09/2023 322751130 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
45 GUNA MP-06-004-028-002/11
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133230 12/09/2023 RAMASINGH 1706004028WL012135 RAMASINGH 00415 SBIN0030196 221 221 Processed 21/09/2023 322751130 RAMASINGH ICICI BANK LTD(508534)
46 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133243 12/09/2023 Mangilal 1706004028WL012135 Mangilal 00415 SBIN0030196 221 221 Processed 21/09/2023 322751130 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
47 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133221 12/09/2023 Lalliram 1706004028WL012135 Lalliram 00415 SBIN0030391 221 221 Processed 21/09/2023 322751130 Lalliram FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133227 12/09/2023 vishan singh 1706004028WL012135 vishan singh 00415 SBIN0030391 221 221 Processed 21/09/2023 322751130 vishansingh FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-028-002/40
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133239 12/09/2023 HIMMAT 1706004028WL012135 HIMMAT 00415 SBIN0030391 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133247 12/09/2023 Brajbhan 1706004028WL012135 Brajbhan 00415 SBIN0030391 221 221 Processed 21/09/2023 322751130 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
51 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133206 12/09/2023 Surendra Singh 1706004028WL012134 Surendra Singh 00468 UBIN0541061 221 221 Processed 21/09/2023 322751130 SurendraSingh UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133220 12/09/2023 Balkishan 1706004028WL012135 Balkishan 00468 UBIN0541061 221 221 Processed 21/09/2023 322751130 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
53 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133223 12/09/2023 ratiram 1706004028WL012135 ratiram 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 ratiram FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133229 12/09/2023 Rapal 1706004028WL012135 Rapal 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133231 12/09/2023 ghansyam 1706004028WL012135 ghansyam 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133242 12/09/2023 Suraj 1706004028WL012135 Suraj 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 Suraj FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133250 12/09/2023 Lakhan Dingh 1706004028WL012135 Lakhan Dingh 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 LakhanDingh FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133254 12/09/2023 Adhesh yadav 1706004028WL012135 Adhesh yadav 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 Adheshyadav FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133257 12/09/2023 shivavnadan 1706004028WL012135 shivavnadan 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 shivavnadan FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133274 12/09/2023 RUMAL SINGH 1706004028WL012135 RUMAL SINGH 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133275 12/09/2023 Dikpal 1706004028WL012135 Dikpal 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 Dikpal FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133279 12/09/2023 Jagram 1706004028WL012135 Jagram 00688 FINO0001001 221 221 Processed 21/09/2023 322751130 Jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
63 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133192 12/09/2023 Mohar Singh 1706004028WL012134 Mohar Singh 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 MoharSingh FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133193 12/09/2023 Sonu Singh 1706004028WL012134 Sonu Singh 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 SonuSingh FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133198 12/09/2023 Dhanraj Yadav 1706004028WL012134 Dhanraj Yadav 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133205 12/09/2023 Ram Prakash 1706004028WL012134 Ram Prakash 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 RamPrakash FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133207 12/09/2023 Sunil 1706004028WL012134 Sunil 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 Sunil FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133225 12/09/2023 RAMABABU 1706004028WL012135 RAMABABU 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 RAMABABU FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133252 12/09/2023 Sheetaram 1706004028WL012135 Sheetaram 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 Sheetaram FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133258 12/09/2023 Mohar Singh 1706004028WL012135 Mohar Singh 00688 FINO0001446 221 221 Processed 21/09/2023 322751130 MoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
71 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133233 12/09/2023 Lakhan Singh 1706004028WL012135 Lakhan Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133234 12/09/2023 Urmila Bai 1706004028WL012135 Urmila Bai 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133244 12/09/2023 Kripan Singh 1706004028WL012135 Kripan Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133249 12/09/2023 Maharaj Singh 1706004028WL012135 Maharaj Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133265 12/09/2023 Abhishek Yadav 1706004028WL012135 Abhishek Yadav 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133270 12/09/2023 Mohan Singh 1706004028WL012135 Mohan Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-028-004/149
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133273 12/09/2023 Abdhesh Yadav 1706004028WL012135 Abdhesh Yadav 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 AbdheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133284 12/09/2023 Raghunadan Yadav 1706004028WL012135 Raghunadan Yadav 00691 IPOS0000001 221 221 Processed 21/09/2023 322751130 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
79 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133200 12/09/2023 Ramlakhan 1706004028WL012134 Ramlakhan 00703 AIRP0000001 221 221 Processed 21/09/2023 322751130 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133201 12/09/2023 Dinesh Yadav 1706004028WL012134 Dinesh Yadav 00703 AIRP0000001 221 221 Processed 21/09/2023 322751130 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133232 12/09/2023 Pappu 1706004028WL012135 Pappu 00703 AIRP0000001 221 221 Processed 21/09/2023 322751130 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133269 12/09/2023 Jagpal Yadav 1706004028WL012135 Jagpal Yadav 00703 AIRP0000001 221 221 Processed 21/09/2023 322751130 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120920230133278 12/09/2023 Bhupat Singh 1706004028WL012135 Bhupat Singh 00703 AIRP0000001 221 221 Processed 21/09/2023 322751130 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120923APB_FTO_262786 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 GUNA MP1706004_120923APB_FTO_262786 Bank of India BKID0008890 GUNA 1768
3 GUNA MP1706004_120923APB_FTO_262786 Canara Bank CNRB0002860 GUNA 884
4 GUNA MP1706004_120923APB_FTO_262786 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_120923APB_FTO_262786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
6 GUNA MP1706004_120923APB_FTO_262786 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
7 GUNA MP1706004_120923APB_FTO_262786 Punjab National Bank PUNB0018600 GUNA 3757
8 GUNA MP1706004_120923APB_FTO_262786 State Bank of India SBIN0017104 BARKHEDA GIRD 221
9 GUNA MP1706004_120923APB_FTO_262786 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
10 GUNA MP1706004_120923APB_FTO_262786 State Bank of India SBIN0030196 PAGARA 442
11 GUNA MP1706004_120923APB_FTO_262786 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
12 GUNA MP1706004_120923APB_FTO_262786 Union Bank of India UBIN0541061 GUNA 442
13 GUNA MP1706004_120923APB_FTO_262786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 GUNA MP1706004_120923APB_FTO_262786 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 GUNA MP1706004_120923APB_FTO_262786 India Post Payments Bank IPOS0000001 Guna 1768
16 GUNA MP1706004_120923APB_FTO_262786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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