Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081223APB_FTO_382087
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-06-004-016-001/244-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240731 08/12/2023 gulab chand 1706004016WL021025 gulab chand 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 gulabchand FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-001/258-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240733 08/12/2023 vimla bai 1706004016WL021025 vimla bai 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 vimlabai FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24081220230240735 08/12/2023 dhanraj saheriya 1706004016WL021025 dhanraj saheriya 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-001/294
(VINAYAKKHEDI) 		1706004016NRG24081220230240738 08/12/2023 ramlal 1706004016WL021025 ramlal 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 ramlal FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24081220230240777 08/12/2023 Rajli Bai 1706004016WL021025 Rajli Bai 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 RajliBai FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-001/610
(VINAYAKKHEDI) 		1706004016NRG24081220230240779 08/12/2023 Sharda Bai 1706004016WL021025 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 ShardaBai FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-001/614
(VINAYAKKHEDI) 		1706004016NRG24081220230240782 08/12/2023 Guddi Bai 1706004016WL021025 Guddi Bai 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 GuddiBai FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-001/617
(VINAYAKKHEDI) 		1706004016NRG24081220230240785 08/12/2023 Shanti Bai Sahariya 1706004016WL021025 Shanti Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 ShantiBaiSahariya FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-001/619
(VINAYAKKHEDI) 		1706004016NRG24081220230240787 08/12/2023 Tulsi Bai Saheriya 1706004016WL021025 Tulsi Bai Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 TulsiBaiSaheriya FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-016-001/624
(VINAYAKKHEDI) 		1706004016NRG24081220230240791 08/12/2023 Mamta Bai Sahariya 1706004016WL021025 Mamta Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 MamtaBaiSahariya FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-001/645
(VINAYAKKHEDI) 		1706004016NRG24081220230240807 08/12/2023 Krishna Bai 1706004016WL021025 Krishna Bai 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462184901 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
12 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24081220230240826 08/12/2023 pista bai Adiwasi 1706004016WL021026 pista bai Adiwasi 00048 BKID0008890 1547 1547 Processed 29/02/2024 462184901 pistabaiAdiwasi ICICI BANK LTD(508534)
13 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24081220230240796 08/12/2023 Yashkumar 1706004016WL021025 Yashkumar 00048 BKID0008890 1547 1547 Processed 29/02/2024 462184901 Yashkumar FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240825 08/12/2023 Rajendr Saheriya 1706004016WL021025 Rajendr Saheriya 00048 BKID0008890 1547 1547 Processed 29/02/2024 462184901 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240729 08/12/2023 mango bai 1706004016WL021025 mango bai 00078 CNRB0002860 1547 1547 Processed 29/02/2024 462184901 mangobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 GUNA MP-06-004-016-001/279
(VINAYAKKHEDI) 		1706004016NRG24081220230240737 08/12/2023 ramcharan 1706004016WL021025 ramcharan 00165 IBKL0001107 1547 1547 Processed 29/02/2024 462184901 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24081220230240728 08/12/2023 GUDADI BAI 1706004016WL021025 GUDADI BAI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462184901 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 GUNA MP-06-004-016-001/625
(VINAYAKKHEDI) 		1706004016NRG24081220230240792 08/12/2023 Sunami Saheriya 1706004016WL021025 Sunami Saheriya 00354 PUNB0061010 1547 1547 Processed 29/02/2024 462184901 SunamiSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24081220230240732 08/12/2023 Puran Adiwasi 1706004016WL021025 Puran Adiwasi 00415 SBIN0003849 1547 1547 Processed 29/02/2024 462184901 PuranAdiwasi FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-016-001/644
(VINAYAKKHEDI) 		1706004016NRG24081220230240806 08/12/2023 Pooja Saheriya 1706004016WL021025 Pooja Saheriya 00415 SBIN0003849 1547 1547 Processed 29/02/2024 462184901 PoojaSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
21 GUNA MP-06-004-016-001/418
(VINAYAKKHEDI) 		1706004016NRG24081220230240742 08/12/2023 anil Adiwashi 1706004016WL021025 anil Adiwashi 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 anilAdiwashi FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24081220230240751 08/12/2023 mamta bai 1706004016WL021025 mamta bai 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 mamtabai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24081220230240754 08/12/2023 Rekha Sahriya 1706004016WL021025 Rekha Sahriya 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24081220230240755 08/12/2023 Ramvati Bai 1706004016WL021025 Ramvati Bai 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 RamvatiBai FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-016-001/613
(VINAYAKKHEDI) 		1706004016NRG24081220230240781 08/12/2023 Meera Bai sahriya 1706004016WL021025 Meera Bai sahriya 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 MeeraBaisahriya FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-001/620
(VINAYAKKHEDI) 		1706004016NRG24081220230240788 08/12/2023 Vegam Bai Adiwasi 1706004016WL021025 Vegam Bai Adiwasi 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 VegamBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-001/642
(VINAYAKKHEDI) 		1706004016NRG24081220230240805 08/12/2023 Parvati Bai 1706004016WL021025 Parvati Bai 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 ParvatiBai FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-001/648
(VINAYAKKHEDI) 		1706004016NRG24081220230240809 08/12/2023 Kalli Bai Saheriya 1706004016WL021025 Kalli Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462184901 KalliBaiSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
29 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24081220230240789 08/12/2023 Neha Aiwasi 1706004016WL021025 Neha Aiwasi 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462184901 NehaAiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 GUNA MP-06-004-016-001/350-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240739 08/12/2023 Sheela bai 1706004016WL021025 Sheela bai 00415 SBIN0030391 1547 1547 Processed 29/02/2024 462184901 Sheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24081220230240743 08/12/2023 SUNITA BAI 1706004016WL021025 SUNITA BAI 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462184901 SUNITABAI FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-016-001/90
(VINAYAKKHEDI) 		1706004016NRG24081220230240829 08/12/2023 LEELA 1706004016WL021026 LEELA 00415 SBIN0030519 663 663 Processed 29/02/2024 462184901 LEELA ICICI BANK LTD(508534)
SubTotal 2210 2210
33 GUNA MP-06-004-016-001/505
(VINAYAKKHEDI) 		1706004016NRG24081220230240828 08/12/2023 Uma bai Sheriya 1706004016WL021026 Uma bai Sheriya 00462 UCBA0001720 1547 1547 Processed 29/02/2024 462184901 UmabaiSheriya UCO BANK(607066)
SubTotal 1547 1547
34 GUNA MP-06-004-016-001/234-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240827 08/12/2023 Maangi bai sehariya 1706004016WL021026 Maangi bai sehariya 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462184901 Maangibaisehariya ICICI BANK LTD(508534)
35 GUNA MP-06-004-016-001/243-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240730 08/12/2023 dakha bai 1706004016WL021025 dakha bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 dakhabai FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240734 08/12/2023 Madanlal 1706004016WL021025 Madanlal 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 Madanlal FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-016-001/276
(VINAYAKKHEDI) 		1706004016NRG24081220230240736 08/12/2023 kavita saheriya 1706004016WL021025 kavita saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 kavitasaheriya FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-016-001/390-B
(VINAYAKKHEDI) 		1706004016NRG24081220230240740 08/12/2023 Akshay sehariya 1706004016WL021025 Akshay sehariya 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 Akshaysehariya FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-016-001/390-C
(VINAYAKKHEDI) 		1706004016NRG24081220230240741 08/12/2023 Karan Singh 1706004016WL021025 Karan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 KaranSingh FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24081220230240744 08/12/2023 seema bai saheriya 1706004016WL021025 seema bai saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24081220230240745 08/12/2023 durgesh khangar 1706004016WL021025 durgesh khangar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240746 08/12/2023 vimla bai 1706004016WL021025 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 vimlabai FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24081220230240747 08/12/2023 vinita ahirwar 1706004016WL021025 vinita ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 vinitaahirwar FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24081220230240748 08/12/2023 jamualal 1706004016WL021025 jamualal 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 jamualal FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24081220230240750 08/12/2023 sitaram 1706004016WL021025 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184901 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
46 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24081220230240749 08/12/2023 RamCharan Ahirwar 1706004016WL021025 RamCharan Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24081220230240752 08/12/2023 Ginda sehariya 1706004016WL021025 Ginda sehariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Gindasehariya FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24081220230240753 08/12/2023 Nandlal Saheriya 1706004016WL021025 Nandlal Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24081220230240756 08/12/2023 Babalu Sahriya 1706004016WL021025 Babalu Sahriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24081220230240757 08/12/2023 Parvat Singh 1706004016WL021025 Parvat Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 ParvatSingh FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24081220230240758 08/12/2023 Gulab Singh 1706004016WL021025 Gulab Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 GulabSingh FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24081220230240759 08/12/2023 Munna Saheriya 1706004016WL021025 Munna Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24081220230240760 08/12/2023 Jalam Sahriya 1706004016WL021025 Jalam Sahriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 JalamSahriya FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24081220230240761 08/12/2023 Sarvan Saheriya 1706004016WL021025 Sarvan Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24081220230240762 08/12/2023 Karanjoo Sahariya 1706004016WL021025 Karanjoo Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24081220230240763 08/12/2023 Panchu Aadivasim 1706004016WL021025 Panchu Aadivasim 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24081220230240764 08/12/2023 Virendra Joyi 1706004016WL021025 Virendra Joyi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24081220230240765 08/12/2023 Gayatri Saheriya 1706004016WL021025 Gayatri Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24081220230240766 08/12/2023 Kanhaiya Sehariya 1706004016WL021025 Kanhaiya Sehariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24081220230240767 08/12/2023 Bablu Sahariya 1706004016WL021025 Bablu Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 BabluSahariya FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24081220230240768 08/12/2023 Munna Aadivasi 1706004016WL021025 Munna Aadivasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24081220230240769 08/12/2023 Malkhan Saheriya 1706004016WL021025 Malkhan Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24081220230240770 08/12/2023 Mohar Singh Adivasi 1706004016WL021025 Mohar Singh Adivasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24081220230240771 08/12/2023 Sant Sahariya 1706004016WL021025 Sant Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 SantSahariya FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24081220230240772 08/12/2023 Kamarji Saheriya 1706004016WL021025 Kamarji Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24081220230240773 08/12/2023 Raj Sahariya 1706004016WL021025 Raj Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RajSahariya FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24081220230240774 08/12/2023 Punam Kushwah 1706004016WL021025 Punam Kushwah 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 PunamKushwah FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24081220230240775 08/12/2023 Chandni Kushwah 1706004016WL021025 Chandni Kushwah 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24081220230240776 08/12/2023 Prakash 1706004016WL021025 Prakash 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Prakash FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24081220230240778 08/12/2023 Vikram Saheriya 1706004016WL021025 Vikram Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-016-001/612
(VINAYAKKHEDI) 		1706004016NRG24081220230240780 08/12/2023 Nand Lal Saheriya 1706004016WL021025 Nand Lal Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 NandLalSaheriya FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-016-001/615
(VINAYAKKHEDI) 		1706004016NRG24081220230240783 08/12/2023 Ramswarup Sehriya 1706004016WL021025 Ramswarup Sehriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RamswarupSehriya FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-016-001/616
(VINAYAKKHEDI) 		1706004016NRG24081220230240784 08/12/2023 Nikita 1706004016WL021025 Nikita 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Nikita FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-016-001/618
(VINAYAKKHEDI) 		1706004016NRG24081220230240786 08/12/2023 Pratap 1706004016WL021025 Pratap 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462184901 Document Pending for Account Holder turning Major
75 GUNA MP-06-004-016-001/623
(VINAYAKKHEDI) 		1706004016NRG24081220230240790 08/12/2023 Imarat Adiwasi 1706004016WL021025 Imarat Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 ImaratAdiwasi FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-016-001/626
(VINAYAKKHEDI) 		1706004016NRG24081220230240793 08/12/2023 Gangadhar Sahariya 1706004016WL021025 Gangadhar Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 GangadharSahariya FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-016-001/627
(VINAYAKKHEDI) 		1706004016NRG24081220230240794 08/12/2023 Bhura Saheriya 1706004016WL021025 Bhura Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 BhuraSaheriya FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24081220230240795 08/12/2023 Ram Shree Saheriya 1706004016WL021025 Ram Shree Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-016-001/631
(VINAYAKKHEDI) 		1706004016NRG24081220230240797 08/12/2023 Kranti Adiwasi 1706004016WL021025 Kranti Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KrantiAdiwasi FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24081220230240798 08/12/2023 Sonu Adiwasi 1706004016WL021025 Sonu Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-016-001/634
(VINAYAKKHEDI) 		1706004016NRG24081220230240799 08/12/2023 Rambati Bai 1706004016WL021025 Rambati Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RambatiBai FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24081220230240800 08/12/2023 Satish 1706004016WL021025 Satish 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Satish FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-016-001/638
(VINAYAKKHEDI) 		1706004016NRG24081220230240801 08/12/2023 Manju Bai Saheriya 1706004016WL021025 Manju Bai Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 ManjuBaiSaheriya FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24081220230240802 08/12/2023 Chotu Saheriya 1706004016WL021025 Chotu Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24081220230240803 08/12/2023 Ganeshram Saheriya 1706004016WL021025 Ganeshram Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24081220230240804 08/12/2023 Narendra 1706004016WL021025 Narendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Narendra FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-001/646
(VINAYAKKHEDI) 		1706004016NRG24081220230240808 08/12/2023 Krishna Bai Saheriya 1706004016WL021025 Krishna Bai Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KrishnaBaiSaheriya FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24081220230240810 08/12/2023 Buddha Saheriya 1706004016WL021025 Buddha Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24081220230240811 08/12/2023 Ravina Bai 1706004016WL021025 Ravina Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RavinaBai FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-016-001/652
(VINAYAKKHEDI) 		1706004016NRG24081220230240812 08/12/2023 Kariga 1706004016WL021025 Kariga 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Kariga FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24081220230240813 08/12/2023 Sunil 1706004016WL021025 Sunil 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Sunil FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24081220230240814 08/12/2023 Rani 1706004016WL021025 Rani 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Rani FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24081220230240815 08/12/2023 Shrilal 1706004016WL021025 Shrilal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Shrilal FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24081220230240816 08/12/2023 Munna 1706004016WL021025 Munna 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 Munna FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-016-001/667
(VINAYAKKHEDI) 		1706004016NRG24081220230240817 08/12/2023 Kalli Bai 1706004016WL021025 Kalli Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KalliBai FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24081220230240818 08/12/2023 Vijay Saheriya 1706004016WL021025 Vijay Saheriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24081220230240819 08/12/2023 Ram Dayal 1706004016WL021025 Ram Dayal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RamDayal FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24081220230240820 08/12/2023 Raju Ahirwar 1706004016WL021025 Raju Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24081220230240821 08/12/2023 Rambabu Jatav 1706004016WL021025 Rambabu Jatav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 RambabuJatav FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24081220230240822 08/12/2023 Kavita Bai Ahirwar 1706004016WL021025 Kavita Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 KavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24081220230240823 08/12/2023 Nandram Ahirwar 1706004016WL021025 Nandram Ahirwar 00688 FINO0001446 1547 1547 Processed 01/03/2024 462184901 NandramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24081220230240824 08/12/2023 Jagdeesh Ahirwar 1706004016WL021025 Jagdeesh Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462184901 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 88179 88179
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081223APB_FTO_382087 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17017
2 GUNA MP1706004_081223APB_FTO_382087 Bank of India BKID0008890 GUNA 4641
3 GUNA MP1706004_081223APB_FTO_382087 Canara Bank CNRB0002860 GUNA 1547
4 GUNA MP1706004_081223APB_FTO_382087 IDBI Bank IBKL0001107 GUNA 1547
5 GUNA MP1706004_081223APB_FTO_382087 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 GUNA MP1706004_081223APB_FTO_382087 Punjab National Bank PUNB0061010 Guna 1547
7 GUNA MP1706004_081223APB_FTO_382087 State Bank of India SBIN0003849 GUNA 3094
8 GUNA MP1706004_081223APB_FTO_382087 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 12376
9 GUNA MP1706004_081223APB_FTO_382087 State Bank of India SBIN0030120 BADARWAS 1547
10 GUNA MP1706004_081223APB_FTO_382087 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
11 GUNA MP1706004_081223APB_FTO_382087 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
12 GUNA MP1706004_081223APB_FTO_382087 UCO Bank UCBA0001720 GUNA 1547
13 GUNA MP1706004_081223APB_FTO_382087 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
14 GUNA MP1706004_081223APB_FTO_382087 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 11713
15 GUNA MP1706004_081223APB_FTO_382087 Fino Payments Bank Ltd FINO0001446 MP RO 88179

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