Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220723APB_FTO_181926
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-06-004-033-003/76-D
(BHIDRA) 		1706004033NRG24220720230108740 22/07/2023 arvind dhakad 1706004033WL007138 arvind dhakad 00045 BARB0GUNAXX 663 663 Processed 28/07/2023 208063272 arvinddhakad STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24220720230108933 22/07/2023 Pooja 1706004041WL007159 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 28/07/2023 208063272 Pooja BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24220720230108956 22/07/2023 CHHOTO AHIRWAR 1706004041WL007159 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1547 1547 Processed 29/07/2023 208063272 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24220720230108930 22/07/2023 Arwind 1706004041WL007159 Arwind 00048 BKID0008890 1547 1547 Processed 28/07/2023 208063272 Arwind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 GUNA MP-06-004-033-003/66-C
(BHIDRA) 		1706004033NRG24220720230108738 22/07/2023 deepak 1706004033WL007138 deepak 00152 HDFC0000911 1105 1105 Processed 28/07/2023 208063272 deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24220720230108575 22/07/2023 KRISHNAPAL SIH 1706004091WL007122 KRISHNAPAL SIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 KRISHNAPALSIH ICICI BANK LTD(508534)
7 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24220720230108576 22/07/2023 RAMAVATI BAI 1706004091WL007122 RAMAVATI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 RAMAVATIBAI STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24220720230108580 22/07/2023 GUDADI BAI 1706004091WL007122 GUDADI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 GUDADIBAI ICICI BANK LTD(508534)
9 GUNA MP-06-004-091-001/61
(LAHARGHAT) 		1706004091NRG24220720230108582 22/07/2023 MANNA SIH 1706004091WL007122 MANNA SIH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208063272 MANNASIH FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24220720230108584 22/07/2023 SARAJUBAI 1706004091WL007122 SARAJUBAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 SARAJUBAI ICICI BANK LTD(508534)
11 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24220720230108597 22/07/2023 Jagdesh 1706004091WL007122 Jagdesh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 Jagdesh STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24220720230108596 22/07/2023 Jagdesh 1706004091WL007122 Jagdesh 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208063272 Jagdesh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24220720230108607 22/07/2023 GUDADI 1706004091WL007122 GUDADI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208063272 GUDADI ICICI BANK LTD(508534)
14 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24220720230108621 22/07/2023 Ramsakhi 1706004091WL007122 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208063272 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
15 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24220720230108583 22/07/2023 SHANTILAL PRAJAPATI 1706004091WL007122 SHANTILAL PRAJAPATI 00168 ICIC0000760 1326 1326 Processed 28/07/2023 208063272 SHANTILALPRAJAPATI INDIAN OVERSEAS BANK(508541)
16 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24220720230108622 22/07/2023 RAMASAKHI 1706004091WL007122 RAMASAKHI 00168 ICIC0000760 1326 1326 Processed 28/07/2023 208063272 RAMASAKHI ICICI BANK LTD(508534)
17 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24220720230108623 22/07/2023 RAJAKUMARI 1706004091WL007122 RAJAKUMARI 00168 ICIC0000760 1326 1326 Processed 28/07/2023 208063272 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 3978 3978
18 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24220720230108925 22/07/2023 RAJKUMAR 1706004041WL007159 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 29/07/2023 208063272 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24220720230108939 22/07/2023 naresh 1706004041WL007159 naresh 00415 SBIN0030168 1547 1547 Processed 28/07/2023 208063272 naresh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24220720230108566 22/07/2023 RAMESH DIMAR 1706004091WL007122 RAMESH DIMAR 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 RAMESHDIMAR STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24220720230108574 22/07/2023 LEELA BAI DHAKAD 1706004091WL007122 LEELA BAI DHAKAD 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 LEELABAIDHAKAD STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24220720230108573 22/07/2023 RAJENDRA DHAKAD 1706004091WL007122 RAJENDRA DHAKAD 00415 SBIN0030168 1326 1326 Processed 29/07/2023 208063272 RAJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24220720230108577 22/07/2023 devandra 1706004091WL007122 devandra 00415 SBIN0030168 1326 1326 Processed 29/07/2023 208063272 devandra FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24220720230108578 22/07/2023 vimla bai 1706004091WL007122 vimla bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 vimlabai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24220720230108581 22/07/2023 BHARAT YADAV 1706004091WL007122 BHARAT YADAV 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 BHARATYADAV ICICI BANK LTD(508534)
26 GUNA MP-06-004-091-001/72
(LAHARGHAT) 		1706004091NRG24220720230108586 22/07/2023 veersingh 1706004091WL007122 veersingh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 veersingh STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24220720230108588 22/07/2023 karshnabai 1706004091WL007122 karshnabai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 karshnabai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24220720230108587 22/07/2023 Raju 1706004091WL007122 Raju 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 Raju STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24220720230108590 22/07/2023 USHA BAI YADAV 1706004091WL007122 USHA BAI YADAV 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 USHABAIYADAV STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24220720230108595 22/07/2023 rajkumarebai 1706004091WL007122 rajkumarebai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 rajkumarebai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24220720230108594 22/07/2023 shivraj 1706004091WL007122 shivraj 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 shivraj ICICI BANK LTD(508534)
32 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24220720230108600 22/07/2023 bhogeram 1706004091WL007122 bhogeram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 bhogeram ICICI BANK LTD(508534)
33 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24220720230108601 22/07/2023 Kamlabai 1706004091WL007122 Kamlabai 00415 SBIN0030168 1326 1326 Processed 29/07/2023 208063272 Kamlabai FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24220720230108602 22/07/2023 ranveer 1706004091WL007122 ranveer 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 ranveer ICICI BANK LTD(508534)
35 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24220720230108605 22/07/2023 Jokhiram 1706004091WL007122 Jokhiram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 Jokhiram STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24220720230108604 22/07/2023 Jokhiram 1706004091WL007122 Jokhiram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 Jokhiram ICICI BANK LTD(508534)
37 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24220720230108612 22/07/2023 Virma 1706004091WL007122 Virma 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 Virma STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24220720230108619 22/07/2023 Kedar Singh 1706004091WL007122 Kedar Singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 KedarSingh ICICI BANK LTD(508534)
39 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24220720230108620 22/07/2023 shivkumari 1706004091WL007122 shivkumari 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 shivkumari ICICI BANK LTD(508534)
40 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24220720230108625 22/07/2023 barsha 1706004091WL007122 barsha 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 barsha STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24220720230108624 22/07/2023 omprakash 1706004091WL007122 omprakash 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 omprakash STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-091-002/67-C
(LAHARGHAT) 		1706004091NRG24220720230108626 22/07/2023 satpal 1706004091WL007122 satpal 00415 SBIN0030168 1326 1326 Processed 29/07/2023 208063272 satpal FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24220720230108627 22/07/2023 Hari Singh 1706004091WL007122 Hari Singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 HariSingh ICICI BANK LTD(508534)
44 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24220720230108629 22/07/2023 arun 1706004091WL007122 arun 00415 SBIN0030168 1326 1326 Processed 29/07/2023 208063272 arun INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24220720230108631 22/07/2023 mahendra 1706004091WL007122 mahendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 mahendra STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24220720230108630 22/07/2023 sadhna 1706004091WL007122 sadhna 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 sadhna STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-091-003/152
(LAHARGHAT) 		1706004091NRG24220720230108634 22/07/2023 babu 1706004091WL007122 babu 00415 SBIN0030168 1326 1326 Processed 28/07/2023 208063272 babu STATE BANK OF INDIA(508548)
SubTotal 40222 40222
48 GUNA MP-06-004-033-003/73-B
(BHIDRA) 		1706004033NRG24220720230108739 22/07/2023 vikram 1706004033WL007138 vikram 00415 SBIN0030519 1547 1547 Processed 28/07/2023 208063272 vikram STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-091-003/105
(LAHARGHAT) 		1706004091NRG24220720230108632 22/07/2023 devandr 1706004091WL007122 devandr 00415 SBIN0030519 1326 1326 Processed 28/07/2023 208063272 devandr UNION BANK OF INDIA(508500)
SubTotal 2873 2873
50 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24220720230108966 22/07/2023 Anshul Raghuwanshi 1706004041WL007159 Anshul Raghuwanshi 00468 UBIN0541061 1547 1547 Processed 28/07/2023 208063272 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24220720230108563 22/07/2023 Ratiram 1706004091WL007122 Ratiram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 Ratiram STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24220720230108561 22/07/2023 Ratiram 1706004091WL007122 Ratiram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 Ratiram ICICI BANK LTD(508534)
53 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24220720230108565 22/07/2023 BHAIYALAL DHAKAD 1706004091WL007122 BHAIYALAL DHAKAD 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 BHAIYALALDHAKAD ICICI BANK LTD(508534)
54 GUNA MP-06-004-091-001/158
(LAHARGHAT) 		1706004091NRG24220720230108567 22/07/2023 DESHRAJ SINGH YADAV 1706004091WL007122 DESHRAJ SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 DESHRAJSINGHYADAV ICICI BANK LTD(508534)
55 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24220720230108568 22/07/2023 NANDKUMAR YADAV 1706004091WL007122 NANDKUMAR YADAV 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 NANDKUMARYADAV STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24220720230108579 22/07/2023 PARMAL SINGH YADAV 1706004091WL007122 PARMAL SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 PARMALSINGHYADAV ICICI BANK LTD(508534)
57 GUNA MP-06-004-091-001/65
(LAHARGHAT) 		1706004091NRG24220720230108585 22/07/2023 BUNDEL SINGH 1706004091WL007122 BUNDEL SINGH 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 BUNDELSINGH UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24220720230108589 22/07/2023 VIJAY SINGH YADAV 1706004091WL007122 VIJAY SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 VIJAYSINGHYADAV ICICI BANK LTD(508534)
59 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24220720230108591 22/07/2023 NEPAL YADAV 1706004091WL007122 NEPAL YADAV 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 NEPALYADAV STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24220720230108598 22/07/2023 Deshraj 1706004091WL007122 Deshraj 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 Deshraj UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24220720230108599 22/07/2023 bundel 1706004091WL007122 bundel 00468 UBIN0572128 1326 1326 Processed 28/07/2023 208063272 bundel ICICI BANK LTD(508534)
SubTotal 14586 14586
62 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24220720230108928 22/07/2023 ramkishan 1706004041WL007159 ramkishan 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 ramkishan FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24220720230108931 22/07/2023 Harveer 1706004041WL007159 Harveer 00468 UBIN0573051 1547 1547 Processed 28/07/2023 208063272 Harveer BANK OF BARODA(606985)
64 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24220720230108932 22/07/2023 BALVEER 1706004041WL007159 BALVEER 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 BALVEER FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24220720230108935 22/07/2023 RAMCHARAN 1706004041WL007159 RAMCHARAN 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24220720230108936 22/07/2023 PANKAJ OJHA 1706004041WL007159 PANKAJ OJHA 00468 UBIN0573051 1547 1547 Processed 28/07/2023 208063272 PANKAJOJHA UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24220720230108937 22/07/2023 CHANDRABHAN OJHA 1706004041WL007159 CHANDRABHAN OJHA 00468 UBIN0573051 1547 1547 Processed 28/07/2023 208063272 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24220720230108938 22/07/2023 JASMAN 1706004041WL007159 JASMAN 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 JASMAN FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24220720230108940 22/07/2023 DHARMENDRA 1706004041WL007159 DHARMENDRA 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24220720230108955 22/07/2023 GANESHRAM KEVAT 1706004041WL007159 GANESHRAM KEVAT 00468 UBIN0573051 1547 1547 Processed 29/07/2023 208063272 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24220720230108959 22/07/2023 HARIOM RAGHUWANSHI 1706004041WL007159 HARIOM RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 28/07/2023 208063272 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
72 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24220720230108960 22/07/2023 PRADEEP RAGHUWANSHI 1706004041WL007159 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 28/07/2023 208063272 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
73 GUNA MP-06-004-033-003/33
(BHIDRA) 		1706004033NRG24220720230108737 22/07/2023 Charan 1706004033WL007138 Charan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208063272 Charan ICICI BANK LTD(508534)
74 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24220720230108958 22/07/2023 KAILASH 1706004041WL007159 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208063272 KAILASH STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24220720230108965 22/07/2023 UTTAM AHIRWAR 1706004041WL007159 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208063272 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24220720230108616 22/07/2023 GUDADIBAI 1706004091WL007122 GUDADIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208063272 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24220720230108615 22/07/2023 GUDDI 1706004091WL007122 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208063272 GUDDI ICICI BANK LTD(508534)
SubTotal 6851 6851
78 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24220720230108926 22/07/2023 Rachna Ojha 1706004041WL007159 Rachna Ojha 00688 FINO0001001 1547 1547 Processed 28/07/2023 208063272 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24220720230108927 22/07/2023 Pramal Singh Adiwasi 1706004041WL007159 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24220720230108929 22/07/2023 KESHAV 1706004041WL007159 KESHAV 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 KESHAV FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24220720230108942 22/07/2023 Ravi Chidar 1706004041WL007159 Ravi Chidar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 RaviChidar FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24220720230108943 22/07/2023 Ranjeet Chidar 1706004041WL007159 Ranjeet Chidar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24220720230108957 22/07/2023 RAJESH HARIJAN 1706004041WL007159 RAJESH HARIJAN 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24220720230108961 22/07/2023 GUDDA ADIWASI 1706004041WL007159 GUDDA ADIWASI 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24220720230108962 22/07/2023 Hariram Adiwasi 1706004041WL007159 Hariram Adiwasi 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24220720230108963 22/07/2023 BHANU ADIWASI 1706004041WL007159 BHANU ADIWASI 00688 FINO0001001 1547 1547 Processed 29/07/2023 208063272 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24220720230108570 22/07/2023 janki bai 1706004091WL007122 janki bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 jankibai STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24220720230108569 22/07/2023 kailash 1706004091WL007122 kailash 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 kailash STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24220720230108572 22/07/2023 mamta bai 1706004091WL007122 mamta bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 mamtabai STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24220720230108571 22/07/2023 shishupal 1706004091WL007122 shishupal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 shishupal STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24220720230108610 22/07/2023 Jagannath 1706004091WL007122 Jagannath 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 Jagannath FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24220720230108609 22/07/2023 Jagannath 1706004091WL007122 Jagannath 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 Jagannath FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24220720230108611 22/07/2023 Shivnarayan 1706004091WL007122 Shivnarayan 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 Shivnarayan FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24220720230108614 22/07/2023 Brajesh 1706004091WL007122 Brajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 Brajesh FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24220720230108613 22/07/2023 Brajesh 1706004091WL007122 Brajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 Brajesh FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24220720230108617 22/07/2023 kamarlal 1706004091WL007122 kamarlal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 kamarlal STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24220720230108618 22/07/2023 savita bai 1706004091WL007122 savita bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 savitabai ICICI BANK LTD(508534)
98 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24220720230108636 22/07/2023 rajkumari 1706004091WL007122 rajkumari 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 rajkumari FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24220720230108635 22/07/2023 rajkumari 1706004091WL007122 rajkumari 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 rajkumari FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24220720230108639 22/07/2023 rajendra singh 1706004091WL007122 rajendra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208063272 rajendrasingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24220720230108641 22/07/2023 santosh bai 1706004091WL007122 santosh bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 208063272 santoshbai STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24220720230108640 22/07/2023 shobha bai 1706004091WL007122 shobha bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063272 shobhabai STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24220720230108644 22/07/2023 gulab bai 1706004091WL007122 gulab bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208063272 gulabbai FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24220720230108642 22/07/2023 omprakash 1706004091WL007122 omprakash 00688 FINO0001001 1105 1105 Processed 28/07/2023 208063272 omprakash UCO BANK(607066)
SubTotal 37128 37128
105 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24220720230108941 22/07/2023 BABLU 1706004041WL007159 BABLU 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208063272 BABLU UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24220720230108945 22/07/2023 SUNIL CHANDEL 1706004041WL007159 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24220720230108946 22/07/2023 MOHAR SINGH KEVAT 1706004041WL007159 MOHAR SINGH KEVAT 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208063272 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24220720230108947 22/07/2023 RAJESH KEVAT 1706004041WL007159 RAJESH KEVAT 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24220720230108948 22/07/2023 RAJU PRAJAPATI 1706004041WL007159 RAJU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24220720230108949 22/07/2023 RINKU RAGHUWANSHI 1706004041WL007159 RINKU RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24220720230108950 22/07/2023 RATAN ADIWASI 1706004041WL007159 RATAN ADIWASI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24220720230108951 22/07/2023 BUNTY SEHARIYA 1706004041WL007159 BUNTY SEHARIYA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-041-003/778
(HINOTIYA) 		1706004041NRG24220720230108952 22/07/2023 BABULAL OJHA 1706004041WL007159 BABULAL OJHA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208063272 BABULALOJHA UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24220720230108953 22/07/2023 MOHAN AHIRWAR 1706004041WL007159 MOHAN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24220720230108954 22/07/2023 GIRRAJ ADIWASI 1706004041WL007159 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208063272 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24220720230108964 22/07/2023 VIVEK OJHA 1706004041WL007159 VIVEK OJHA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208063272 VIVEKOJHA UNION BANK OF INDIA(508500)
SubTotal 18564 18564
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220723APB_FTO_181926 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3757
2 GUNA MP1706004_220723APB_FTO_181926 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_220723APB_FTO_181926 HDFC bank HDFC0000911 GUNA 1105
4 GUNA MP1706004_220723APB_FTO_181926 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 GUNA MP1706004_220723APB_FTO_181926 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
6 GUNA MP1706004_220723APB_FTO_181926 ICICI BANK ICIC0000760 GUNA 3978
7 GUNA MP1706004_220723APB_FTO_181926 State Bank of India SBIN0030168 MAYANA 40222
8 GUNA MP1706004_220723APB_FTO_181926 State Bank of India SBIN0030519 HAT ROAD, GUNA 2873
9 GUNA MP1706004_220723APB_FTO_181926 Union Bank of India UBIN0541061 GUNA 1547
10 GUNA MP1706004_220723APB_FTO_181926 Union Bank of India UBIN0572128 Myana 14586
11 GUNA MP1706004_220723APB_FTO_181926 Union Bank of India UBIN0573051 KUNDOL 17017
12 GUNA MP1706004_220723APB_FTO_181926 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
13 GUNA MP1706004_220723APB_FTO_181926 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
14 GUNA MP1706004_220723APB_FTO_181926 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
15 GUNA MP1706004_220723APB_FTO_181926 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
16 GUNA MP1706004_220723APB_FTO_181926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
17 GUNA MP1706004_220723APB_FTO_181926 India Post Payments Bank IPOS0000001 Ashoknagar 1547
18 GUNA MP1706004_220723APB_FTO_181926 India Post Payments Bank IPOS0000001 Guna 17017

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