Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_121023APB_FTO_314809
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-06-004-053-004/140
(DUNGASRA) 		1706004053NRG24121020230169492 12/10/2023 GAINDA GUTATA 1706004053WL015744 GAINDA GUTATA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285024209 GAINDAGUTATA ICICI BANK LTD(508534)
2 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24121020230169390 12/10/2023 KRISHNAPAL SIH 1706004091WL015741 KRISHNAPAL SIH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 KRISHNAPALSIH ICICI BANK LTD(508534)
3 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24121020230169391 12/10/2023 RAMAVATI BAI 1706004091WL015741 RAMAVATI BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 RAMAVATIBAI STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24121020230169395 12/10/2023 SARAJUBAI 1706004091WL015741 SARAJUBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 SARAJUBAI ICICI BANK LTD(508534)
5 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24121020230169403 12/10/2023 Rambabu 1706004091WL015741 Rambabu 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 Rambabu STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24121020230169402 12/10/2023 Rambabu 1706004091WL015741 Rambabu 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 Rambabu FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24121020230169404 12/10/2023 Jagdesh 1706004091WL015741 Jagdesh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 Jagdesh FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24121020230169410 12/10/2023 MAHENDRA 1706004091WL015741 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 MAHENDRA ICICI BANK LTD(508534)
9 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24121020230169411 12/10/2023 RAMAKUMARI 1706004091WL015741 RAMAKUMARI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 RAMAKUMARI FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24121020230169429 12/10/2023 Pappu 1706004091WL015741 Pappu 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285024209 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
11 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24121020230169394 12/10/2023 SHANTILAL PRAJAPATI 1706004091WL015741 SHANTILAL PRAJAPATI 00168 ICIC0000760 1547 1547 Processed 08/11/2023 285024209 SHANTILALPRAJAPATI INDIAN OVERSEAS BANK(508541)
12 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24121020230169414 12/10/2023 ashok 1706004091WL015741 ashok 00168 ICIC0000760 1547 1547 Processed 08/11/2023 285024209 ashok FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24121020230169428 12/10/2023 RAJAKUMARI 1706004091WL015741 RAJAKUMARI 00168 ICIC0000760 1547 1547 Processed 08/11/2023 285024209 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 4641 4641
14 GUNA MP-06-004-053-004/153
(DUNGASRA) 		1706004053NRG24121020230169500 12/10/2023 mahesh 1706004053WL015744 mahesh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 mahesh ICICI BANK LTD(508534)
15 GUNA MP-06-004-053-004/153
(DUNGASRA) 		1706004053NRG24121020230169499 12/10/2023 mahesh 1706004053WL015744 mahesh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 mahesh ICICI BANK LTD(508534)
16 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24121020230169509 12/10/2023 Shivlal 1706004053WL015744 Shivlal 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Shivlal FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-053-004/184
(DUNGASRA) 		1706004053NRG24121020230169515 12/10/2023 ramababu 1706004053WL015744 ramababu 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 ramababu PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-053-004/184
(DUNGASRA) 		1706004053NRG24121020230169514 12/10/2023 ramababu 1706004053WL015744 ramababu 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 ramababu ICICI BANK LTD(508534)
19 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24121020230169517 12/10/2023 Kalyansingh 1706004053WL015744 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Kalyansingh ICICI BANK LTD(508534)
20 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24121020230169516 12/10/2023 Kalyansingh 1706004053WL015744 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Kalyansingh PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24121020230169519 12/10/2023 Sushma bai 1706004053WL015744 Sushma bai 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Sushmabai PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-053-004/481-A
(DUNGASRA) 		1706004053NRG24121020230169521 12/10/2023 Dharmendra 1706004053WL015744 Dharmendra 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Dharmendra PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24121020230169522 12/10/2023 Bahadur singh 1706004053WL015744 Bahadur singh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Bahadursingh PUNJAB NATIONAL BANK(508568)
24 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24121020230169525 12/10/2023 Mano bai 1706004053WL015744 Mano bai 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Manobai PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24121020230169527 12/10/2023 Brajmohan 1706004053WL015744 Brajmohan 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Brajmohan PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-053-004/545
(DUNGASRA) 		1706004053NRG24121020230169531 12/10/2023 Bhujbal 1706004053WL015744 Bhujbal 00354 PUNB0061010 1326 1326 Processed 08/11/2023 285024209 Bhujbal PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-053-004/571-A
(DUNGASRA) 		1706004053NRG24121020230169533 12/10/2023 Gorav sharma 1706004053WL015744 Gorav sharma 00354 PUNB0061010 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18564 18564
28 GUNA MP-06-004-053-004/161
(DUNGASRA) 		1706004053NRG24121020230169502 12/10/2023 Bhagban singh 1706004053WL015744 Bhagban singh 00415 SBIN0017104 1326 1326 Processed 08/11/2023 285024209 Bhagbansingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-053-004/161
(DUNGASRA) 		1706004053NRG24121020230169501 12/10/2023 Bhagban singh 1706004053WL015744 Bhagban singh 00415 SBIN0017104 1326 1326 Processed 08/11/2023 285024209 Bhagbansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 GUNA MP-06-004-053-004/14
(DUNGASRA) 		1706004053NRG24121020230169491 12/10/2023 Sushila bai 1706004053WL015744 Sushila bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Sushilabai UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24121020230169495 12/10/2023 Lalliram 1706004053WL015744 Lalliram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Lalliram ICICI BANK LTD(508534)
32 GUNA MP-06-004-053-004/152
(DUNGASRA) 		1706004053NRG24121020230169498 12/10/2023 Ramsingh 1706004053WL015744 Ramsingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Ramsingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-053-004/152
(DUNGASRA) 		1706004053NRG24121020230169497 12/10/2023 Ramsingh 1706004053WL015744 Ramsingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Ramsingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-053-004/170
(DUNGASRA) 		1706004053NRG24121020230169504 12/10/2023 Rambati bai 1706004053WL015744 Rambati bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Rambatibai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-053-004/170
(DUNGASRA) 		1706004053NRG24121020230169503 12/10/2023 Santosh 1706004053WL015744 Santosh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Santosh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-053-004/171
(DUNGASRA) 		1706004053NRG24121020230169505 12/10/2023 Beersingh 1706004053WL015744 Beersingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Beersingh ICICI BANK LTD(508534)
37 GUNA MP-06-004-053-004/173
(DUNGASRA) 		1706004053NRG24121020230169507 12/10/2023 Rambeer 1706004053WL015744 Rambeer 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Rambeer STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-053-004/173
(DUNGASRA) 		1706004053NRG24121020230169506 12/10/2023 Rambeer 1706004053WL015744 Rambeer 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Rambeer STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24121020230169511 12/10/2023 prikash 1706004053WL015744 prikash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 prikash FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24121020230169510 12/10/2023 prikash 1706004053WL015744 prikash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 prikash STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-053-004/182
(DUNGASRA) 		1706004053NRG24121020230169513 12/10/2023 shivanarayan 1706004053WL015744 shivanarayan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 shivanarayan RATNAKAR BANK(607393)
42 GUNA MP-06-004-053-004/182
(DUNGASRA) 		1706004053NRG24121020230169512 12/10/2023 shivanarayan 1706004053WL015744 shivanarayan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 shivanarayan ICICI BANK LTD(508534)
43 GUNA MP-06-004-053-004/473
(DUNGASRA) 		1706004053NRG24121020230169518 12/10/2023 Kallu shahu 1706004053WL015744 Kallu shahu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Kallushahu STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24121020230169520 12/10/2023 Ramiti bai 1706004053WL015744 Ramiti bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Ramitibai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24121020230169523 12/10/2023 Kaushlya bai 1706004053WL015744 Kaushlya bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Kaushlyabai STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-053-004/523
(DUNGASRA) 		1706004053NRG24121020230169526 12/10/2023 Suresh 1706004053WL015744 Suresh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Suresh STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24121020230169528 12/10/2023 Mamta bai 1706004053WL015744 Mamta bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Mamtabai STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24121020230169529 12/10/2023 Ramcharan 1706004053WL015744 Ramcharan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-053-004/545
(DUNGASRA) 		1706004053NRG24121020230169532 12/10/2023 Bhagvati bai 1706004053WL015744 Bhagvati bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 285024209 Bhagvatibai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24121020230169385 12/10/2023 RAMESH DIMAR 1706004091WL015741 RAMESH DIMAR 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 RAMESHDIMAR STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24121020230169389 12/10/2023 LEELA BAI DHAKAD 1706004091WL015741 LEELA BAI DHAKAD 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 LEELABAIDHAKAD STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24121020230169388 12/10/2023 RAJENDRA DHAKAD 1706004091WL015741 RAJENDRA DHAKAD 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 RAJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24121020230169392 12/10/2023 devandra 1706004091WL015741 devandra 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 devandra FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24121020230169393 12/10/2023 vimla bai 1706004091WL015741 vimla bai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 vimlabai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-091-001/72
(LAHARGHAT) 		1706004091NRG24121020230169396 12/10/2023 veersingh 1706004091WL015741 veersingh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 veersingh STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24121020230169398 12/10/2023 karshnabai 1706004091WL015741 karshnabai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 karshnabai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24121020230169397 12/10/2023 Raju 1706004091WL015741 Raju 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 Raju STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24121020230169399 12/10/2023 ANAND YADAV 1706004091WL015741 ANAND YADAV 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24121020230169401 12/10/2023 rajkumarebai 1706004091WL015741 rajkumarebai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 rajkumarebai STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24121020230169400 12/10/2023 shivraj 1706004091WL015741 shivraj 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 shivraj ICICI BANK LTD(508534)
61 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24121020230169406 12/10/2023 Rajveer Singh Yadav 1706004091WL015741 Rajveer Singh Yadav 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 RajveerSinghYadav FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24121020230169407 12/10/2023 Ramveer yadav 1706004091WL015741 Ramveer yadav 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 Ramveeryadav STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24121020230169408 12/10/2023 satywati bai 1706004091WL015741 satywati bai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 satywatibai STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24121020230169412 12/10/2023 jagdesh singh 1706004091WL015741 jagdesh singh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 jagdeshsingh STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24121020230169413 12/10/2023 ramwati bai 1706004091WL015741 ramwati bai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 ramwatibai ICICI BANK LTD(508534)
66 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24121020230169416 12/10/2023 RAMKALI 1706004091WL015741 RAMKALI 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 RAMKALI FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24121020230169424 12/10/2023 ghuman singh 1706004091WL015741 ghuman singh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 ghumansingh STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24121020230169425 12/10/2023 dharm singh 1706004091WL015741 dharm singh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24121020230169426 12/10/2023 Rampal Yadav 1706004091WL015741 Rampal Yadav 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 RampalYadav FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24121020230169427 12/10/2023 Shivnandan 1706004091WL015741 Shivnandan 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 Shivnandan STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24121020230169431 12/10/2023 Hari Singh 1706004091WL015741 Hari Singh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 285024209 HariSingh ICICI BANK LTD(508534)
SubTotal 60554 60554
72 GUNA MP-06-004-053-004/14
(DUNGASRA) 		1706004053NRG24121020230169490 12/10/2023 Badam 1706004053WL015744 Badam 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Badam UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-053-004/140
(DUNGASRA) 		1706004053NRG24121020230169493 12/10/2023 Kala bai 1706004053WL015744 Kala bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Kalabai UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24121020230169494 12/10/2023 Lalliram 1706004053WL015744 Lalliram 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GUNA MP-06-004-053-004/151-A
(DUNGASRA) 		1706004053NRG24121020230169496 12/10/2023 Mohan singh 1706004053WL015744 Mohan singh 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Mohansingh UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-053-004/174-A
(DUNGASRA) 		1706004053NRG24121020230169508 12/10/2023 Raghuveer kori 1706004053WL015744 Raghuveer kori 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Raghuveerkori UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24121020230169524 12/10/2023 Bhujji 1706004053WL015744 Bhujji 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Bhujji UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24121020230169530 12/10/2023 Mukesh 1706004053WL015744 Mukesh 00468 UBIN0572128 1326 1326 Processed 08/11/2023 285024209 Mukesh UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24121020230169386 12/10/2023 NANDKUMAR YADAV 1706004091WL015741 NANDKUMAR YADAV 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 NANDKUMARYADAV STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24121020230169405 12/10/2023 Deshraj 1706004091WL015741 Deshraj 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 Deshraj UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24121020230169409 12/10/2023 bundel 1706004091WL015741 bundel 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 bundel ICICI BANK LTD(508534)
82 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24121020230169420 12/10/2023 Mahendra 1706004091WL015741 Mahendra 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 Mahendra FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24121020230169419 12/10/2023 Mahendra 1706004091WL015741 Mahendra 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 Mahendra FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24121020230169421 12/10/2023 Sanjeev ahirwar 1706004091WL015741 Sanjeev ahirwar 00468 UBIN0572128 1547 1547 Processed 08/11/2023 285024209 Sanjeevahirwar ICICI BANK LTD(508534)
SubTotal 18564 18564
85 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24121020230169387 12/10/2023 kailash 1706004091WL015741 kailash 00688 FINO0001001 442 442 Processed 08/11/2023 285024209 kailash STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24121020230169417 12/10/2023 kamarlal 1706004091WL015741 kamarlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 kamarlal STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24121020230169418 12/10/2023 savita bai 1706004091WL015741 savita bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 savitabai ICICI BANK LTD(508534)
88 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24121020230169422 12/10/2023 Neelam 1706004091WL015741 Neelam 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 Neelam CENTRAL BANK OF INDIA(607115)
89 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24121020230169423 12/10/2023 pista bai 1706004091WL015741 pista bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 pistabai ICICI BANK LTD(508534)
90 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24121020230169430 12/10/2023 golu 1706004091WL015741 golu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 golu FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24121020230169432 12/10/2023 rajendra singh 1706004091WL015741 rajendra singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285024209 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
92 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24121020230169415 12/10/2023 Chandan Singh 1706004091WL015741 Chandan Singh 450001 1547 1547 Processed 08/11/2023 285024209 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_121023APB_FTO_314809 47311301 1547
2 GUNA MP1706004_121023APB_FTO_314809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 GUNA MP1706004_121023APB_FTO_314809 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
4 GUNA MP1706004_121023APB_FTO_314809 ICICI BANK ICIC0000760 GUNA 4641
5 GUNA MP1706004_121023APB_FTO_314809 Punjab National Bank PUNB0061010 Guna 18564
6 GUNA MP1706004_121023APB_FTO_314809 State Bank of India SBIN0017104 BARKHEDA GIRD 2652
7 GUNA MP1706004_121023APB_FTO_314809 State Bank of India SBIN0030168 MAYANA 60554
8 GUNA MP1706004_121023APB_FTO_314809 Union Bank of India UBIN0572128 Myana 18564
9 GUNA MP1706004_121023APB_FTO_314809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

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