Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150723APB_FTO_170305
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-06-004-016-002/238-A
(VINAYAKKHEDI) 		1706004016NRG24140720230103673 15/07/2023 Sampaatt Bai 1706004016WL006497 Sampaatt Bai 00045 BARB0GUNAXX 3094 3094 Processed 20/07/2023 069191208 SampaattBai BANK OF BARODA(606985)
2 GUNA MP-06-004-016-002/30-C
(VINAYAKKHEDI) 		1706004016NRG24140720230103679 15/07/2023 Mania Bai 1706004016WL006498 Mania Bai 00045 BARB0GUNAXX 3094 3094 Processed 20/07/2023 069191208 ManiaBai BANK OF BARODA(606985)
SubTotal 6188 6188
3 GUNA MP-06-004-016-002/2-C
(VINAYAKKHEDI) 		1706004016NRG24140720230103678 15/07/2023 Saraswati BaiAhirwar 1706004016WL006498 Saraswati BaiAhirwar 00078 CNRB0002860 3094 3094 Processed 20/07/2023 069191208 SaraswatiBaiAhirwar CANARA BANK(508532)
4 GUNA MP-06-004-031-003/152-A
(MANGWAR) 		1706004031NRG24150720230103712 15/07/2023 Jetendra 1706004031WL006508 Jetendra 00078 CNRB0002860 3094 3094 Processed 20/07/2023 069191208 Jetendra CANARA BANK(508532)
5 GUNA MP-06-004-031-003/152-A
(MANGWAR) 		1706004031NRG24150720230103713 15/07/2023 Kailash Bai 1706004031WL006508 Kailash Bai 00078 CNRB0002860 3094 3094 Processed 20/07/2023 069191208 KailashBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
6 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004016NRG24140720230103674 15/07/2023 haboo singh bheel 1706004016WL006497 haboo singh bheel 00114 CBIN0MPDCAL 3094 3094 Processed 20/07/2023 069191208 haboosinghbheel BANK OF BARODA(606985)
SubTotal 3094 3094
7 GUNA MP-06-004-054-004/65
(TINSIYAI) 		1706004054NRG24150720230103897 15/07/2023 NANNULAL 1706004054WL006525 NANNULAL 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069191208 NANNULAL FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-054-004/9
(TINSIYAI) 		1706004054NRG24150720230103903 15/07/2023 JHUNIYABAI 1706004054WL006525 JHUNIYABAI 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069191208 JHUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24140720230103669 15/07/2023 kranti bai 1706004016WL006497 kranti bai 00415 SBIN0030081 3094 3094 Processed 20/07/2023 069191208 krantibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24150720230103828 15/07/2023 naresh 1706004054WL006525 naresh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 naresh FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24150720230103827 15/07/2023 naresh 1706004054WL006525 naresh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 naresh FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24150720230103830 15/07/2023 bhogiram 1706004054WL006525 bhogiram 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 bhogiram FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24150720230103829 15/07/2023 bhogiram 1706004054WL006525 bhogiram 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 bhogiram FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24150720230103831 15/07/2023 kashiram 1706004054WL006525 kashiram 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 kashiram FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24150720230103833 15/07/2023 rashan 1706004054WL006525 rashan 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 rashan FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24150720230103832 15/07/2023 rashan 1706004054WL006525 rashan 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 rashan FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24150720230103835 15/07/2023 shivcharan 1706004054WL006525 shivcharan 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 shivcharan FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24150720230103834 15/07/2023 shivcharan 1706004054WL006525 shivcharan 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 shivcharan FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24150720230103836 15/07/2023 karinga 1706004054WL006525 karinga 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 karinga FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-054-001/52
(TINSIYAI) 		1706004054NRG24150720230103839 15/07/2023 bhikam 1706004054WL006525 bhikam 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 bhikam FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24150720230103841 15/07/2023 Siya Bai 1706004054WL006525 Siya Bai 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 SiyaBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24150720230103851 15/07/2023 Sangram MaanSingh 1706004054WL006525 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24150720230103850 15/07/2023 Sangram MaanSingh 1706004054WL006525 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-054-001/74-B
(TINSIYAI) 		1706004054NRG24150720230103853 15/07/2023 rakesh 1706004054WL006525 rakesh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 rakesh FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-054-001/74-B
(TINSIYAI) 		1706004054NRG24150720230103852 15/07/2023 rakesh 1706004054WL006525 rakesh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 rakesh FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24150720230103855 15/07/2023 NAhar singh 1706004054WL006525 NAhar singh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 NAharsingh FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24150720230103854 15/07/2023 NAhar singh 1706004054WL006525 NAhar singh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 NAharsingh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-054-001/87
(TINSIYAI) 		1706004054NRG24150720230103857 15/07/2023 jasman 1706004054WL006525 jasman 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 jasman FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24150720230103865 15/07/2023 dhniyabai 1706004054WL006525 dhniyabai 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 dhniyabai FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24150720230103864 15/07/2023 dhniyabai 1706004054WL006525 dhniyabai 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 dhniyabai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24150720230103871 15/07/2023 shvisingh 1706004054WL006525 shvisingh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 shvisingh FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24150720230103872 15/07/2023 Rambari 1706004054WL006525 Rambari 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 Rambari FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24150720230103873 15/07/2023 Laljiram 1706004054WL006525 Laljiram 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 Laljiram FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24150720230103875 15/07/2023 Manish 1706004054WL006525 Manish 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 Manish FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24150720230103876 15/07/2023 kamalsingh 1706004054WL006525 kamalsingh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 kamalsingh FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24150720230103881 15/07/2023 abhayraj 1706004054WL006525 abhayraj 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 abhayraj UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24150720230103882 15/07/2023 Babulal 1706004054WL006525 Babulal 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 Babulal BANK OF BARODA(606985)
38 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004054NRG24150720230103886 15/07/2023 Parmal 1706004054WL006525 Parmal 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 Parmal FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24150720230103887 15/07/2023 suresh 1706004054WL006525 suresh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 suresh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-054-003/910
(TINSIYAI) 		1706004054NRG24150720230103888 15/07/2023 raghuveerjatav 1706004054WL006525 raghuveerjatav 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24150720230103889 15/07/2023 vishnu 1706004054WL006525 vishnu 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 vishnu FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24150720230103890 15/07/2023 ballu 1706004054WL006525 ballu 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 ballu STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24150720230103891 15/07/2023 Ganga Bai 1706004054WL006525 Ganga Bai 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 GangaBai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-054-004/139-A
(TINSIYAI) 		1706004054NRG24150720230103893 15/07/2023 kacchu 1706004054WL006525 kacchu 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 kacchu FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-054-004/254
(TINSIYAI) 		1706004054NRG24150720230103894 15/07/2023 puran 1706004054WL006525 puran 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 puran FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-054-004/96-A
(TINSIYAI) 		1706004054NRG24150720230103907 15/07/2023 bhagbanlal 1706004054WL006525 bhagbanlal 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069191208 bhagbanlal FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24150720230103700 15/07/2023 GOPAL 1706004065WL006504 GOPAL 00415 SBIN0030168 221 221 Processed 20/07/2023 069191208 GOPAL STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24150720230103701 15/07/2023 govind 1706004065WL006504 govind 00415 SBIN0030168 221 221 Processed 20/07/2023 069191208 govind STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24150720230103702 15/07/2023 Meenakshi bai 1706004065WL006504 Meenakshi bai 00415 SBIN0030168 221 221 Processed 20/07/2023 069191208 Meenakshibai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24150720230103707 15/07/2023 Sourabh Yadav 1706004065WL006506 Sourabh Yadav 00415 SBIN0030168 221 221 Processed 20/07/2023 069191208 SourabhYadav STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-065-002/26-A
(KHAJURI) 		1706004065NRG24150720230103705 15/07/2023 Rajpal 1706004065WL006505 Rajpal 00415 SBIN0030168 221 221 Processed 20/07/2023 069191208 Rajpal STATE BANK OF INDIA(508548)
SubTotal 50167 50167
52 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24140720230103675 15/07/2023 Kasma Bai 1706004016WL006498 Kasma Bai 00415 SBIN0030391 3094 3094 Processed 20/07/2023 069191208 KasmaBai ICICI BANK LTD(508534)
53 GUNA MP-06-004-016-002/119-A
(VINAYAKKHEDI) 		1706004016NRG24140720230103671 15/07/2023 pradeep Kushwah 1706004016WL006497 pradeep Kushwah 00415 SBIN0030391 3094 3094 Processed 20/07/2023 069191208 pradeepKushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
54 GUNA MP-06-004-016-001/99-A
(VINAYAKKHEDI) 		1706004016NRG24140720230103676 15/07/2023 shishupal 1706004016WL006498 shishupal 00415 SBIN0030519 2652 2652 Processed 20/07/2023 069191208 shishupal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 GUNA MP-06-004-016-001/480
(VINAYAKKHEDI) 		1706004016NRG24140720230103681 15/07/2023 sampat bai 1706004016WL006499 sampat bai 00462 UCBA0001720 3094 3094 Processed 20/07/2023 069191208 sampatbai UCO BANK(607066)
56 GUNA MP-06-004-016-002/22-D
(VINAYAKKHEDI) 		1706004016NRG24140720230103672 15/07/2023 Kashi Bai 1706004016WL006497 Kashi Bai 00462 UCBA0001720 1326 1326 Processed 20/07/2023 069191208 KashiBai UCO BANK(607066)
SubTotal 4420 4420
57 GUNA MP-06-004-054-001/68
(TINSIYAI) 		1706004054NRG24150720230103848 15/07/2023 ntthu 1706004054WL006525 ntthu 00468 UBIN0572128 1326 1326 Processed 20/07/2023 069191208 ntthu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 GUNA MP-06-004-016-002/185-D
(VINAYAKKHEDI) 		1706004016NRG24140720230103677 15/07/2023 Rambharosa Pirjapati 1706004016WL006498 Rambharosa Pirjapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069191208 RambharosaPirjapati ICICI BANK LTD(508534)
59 GUNA MP-06-004-016-002/345
(VINAYAKKHEDI) 		1706004016NRG24140720230103682 15/07/2023 Rambharosa 1706004016WL006499 Rambharosa 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069191208 Rambharosa JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
60 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24150720230103703 15/07/2023 savita 1706004065WL006505 savita 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069191208 savita MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24150720230103704 15/07/2023 Thansingh 1706004065WL006505 Thansingh 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069191208 Thansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
62 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24150720230103837 15/07/2023 vijay 1706004054WL006525 vijay 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 vijay FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24150720230103840 15/07/2023 Raghuveer singh 1706004054WL006525 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-054-001/640
(TINSIYAI) 		1706004054NRG24150720230103846 15/07/2023 balkisan 1706004054WL006525 balkisan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 balkisan STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-054-001/660
(TINSIYAI) 		1706004054NRG24150720230103847 15/07/2023 dhuriya 1706004054WL006525 dhuriya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 dhuriya FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-054-001/920
(TINSIYAI) 		1706004054NRG24150720230103859 15/07/2023 Mehravan singh 1706004054WL006525 Mehravan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 Mehravansingh FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-054-002/106
(TINSIYAI) 		1706004054NRG24150720230103861 15/07/2023 lachman 1706004054WL006525 lachman 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 lachman FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24150720230103870 15/07/2023 mithlesh 1706004054WL006525 mithlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 mithlesh FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24150720230103878 15/07/2023 Priynka 1706004054WL006525 Priynka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 Priynka FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24150720230103880 15/07/2023 golu 1706004054WL006525 golu 00688 FINO0001001 1326 1326 Rejected 20/07/2023 069191208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24150720230103892 15/07/2023 Dhenya 1706004054WL006525 Dhenya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 Dhenya FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-054-004/262
(TINSIYAI) 		1706004054NRG24150720230103895 15/07/2023 pradeep 1706004054WL006525 pradeep 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 pradeep FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-054-004/504-A
(TINSIYAI) 		1706004054NRG24150720230103896 15/07/2023 Deshraj 1706004054WL006525 Deshraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 Deshraj STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-054-004/79
(TINSIYAI) 		1706004054NRG24150720230103898 15/07/2023 bijendar 1706004054WL006525 bijendar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 bijendar FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-054-004/86
(TINSIYAI) 		1706004054NRG24150720230103899 15/07/2023 prem bai 1706004054WL006525 prem bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 prembai FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-054-004/87
(TINSIYAI) 		1706004054NRG24150720230103900 15/07/2023 ramveer 1706004054WL006525 ramveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 ramveer FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-054-004/88-A
(TINSIYAI) 		1706004054NRG24150720230103901 15/07/2023 sonu 1706004054WL006525 sonu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 sonu FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-054-004/93
(TINSIYAI) 		1706004054NRG24150720230103905 15/07/2023 kiran 1706004054WL006525 kiran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 kiran FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-054-004/95
(TINSIYAI) 		1706004054NRG24150720230103906 15/07/2023 mukesh 1706004054WL006525 mukesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069191208 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
80 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24150720230103844 15/07/2023 Hargovind 1706004054WL006525 Hargovind 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Hargovind FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24150720230103843 15/07/2023 Hargovind 1706004054WL006525 Hargovind 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Hargovind FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-054-001/688
(TINSIYAI) 		1706004054NRG24150720230103849 15/07/2023 dinesh 1706004054WL006525 dinesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 dinesh FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-054-001/82
(TINSIYAI) 		1706004054NRG24150720230103856 15/07/2023 Bhagirath 1706004054WL006525 Bhagirath 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Bhagirath FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-054-001/905
(TINSIYAI) 		1706004054NRG24150720230103858 15/07/2023 Manoj 1706004054WL006525 Manoj 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Manoj FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-054-001/922
(TINSIYAI) 		1706004054NRG24150720230103860 15/07/2023 Papu 1706004054WL006525 Papu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Papu FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24150720230103862 15/07/2023 Brajesh 1706004054WL006525 Brajesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 Brajesh FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-054-002/715
(TINSIYAI) 		1706004054NRG24150720230103863 15/07/2023 Bundel Singh 1706004054WL006525 Bundel Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 BundelSingh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24150720230103866 15/07/2023 narend 1706004054WL006525 narend 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 narend INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24150720230103867 15/07/2023 nipal 1706004054WL006525 nipal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 nipal FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24150720230103868 15/07/2023 karan 1706004054WL006525 karan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 karan STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24150720230103869 15/07/2023 uttam sigh 1706004054WL006525 uttam sigh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 uttamsigh FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24150720230103874 15/07/2023 bhanu pratap 1706004054WL006525 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 bhanupratap FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24150720230103879 15/07/2023 deepak 1706004054WL006525 deepak 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 deepak FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24150720230103883 15/07/2023 kelash 1706004054WL006525 kelash 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 kelash FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24150720230103884 15/07/2023 santosh 1706004054WL006525 santosh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 santosh FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24150720230103885 15/07/2023 lakhan 1706004054WL006525 lakhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069191208 lakhan AXIS BANK(607153)
97 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24150720230103706 15/07/2023 Devendra 1706004065WL006506 Devendra 00691 IPOS0000001 221 221 Processed 20/07/2023 069191208 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150723APB_FTO_170305 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
2 GUNA MP1706004_150723APB_FTO_170305 Canara Bank CNRB0002860 GUNA 9282
3 GUNA MP1706004_150723APB_FTO_170305 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
4 GUNA MP1706004_150723APB_FTO_170305 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 GUNA MP1706004_150723APB_FTO_170305 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
6 GUNA MP1706004_150723APB_FTO_170305 State Bank of India SBIN0030168 MAYANA 50167
7 GUNA MP1706004_150723APB_FTO_170305 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6188
8 GUNA MP1706004_150723APB_FTO_170305 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
9 GUNA MP1706004_150723APB_FTO_170305 UCO Bank UCBA0001720 GUNA 4420
10 GUNA MP1706004_150723APB_FTO_170305 Union Bank of India UBIN0572128 Myana 1326
11 GUNA MP1706004_150723APB_FTO_170305 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
12 GUNA MP1706004_150723APB_FTO_170305 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 3094
13 GUNA MP1706004_150723APB_FTO_170305 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
14 GUNA MP1706004_150723APB_FTO_170305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
15 GUNA MP1706004_150723APB_FTO_170305 India Post Payments Bank IPOS0000001 Guna 22763

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