Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130523APB_FTO_40724
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-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24130520230007912 13/05/2023 Mukesh 1706004090WL000358 Mukesh 00045 BARB0GUNAXX 1547 1547 Processed 19/05/2023 775851360 Mukesh ICICI BANK LTD(508534)
2 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24130520230007919 13/05/2023 Bablu 1706004090WL000358 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 19/05/2023 775851360 Bablu BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/24-A
(KARKEKIMAHU) 		1706004090NRG24130520230007946 13/05/2023 duyal singh 1706004090WL000360 duyal singh 00045 BARB0GUNAXX 1547 1547 Processed 19/05/2023 775851360 duyalsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24130520230007932 13/05/2023 siyaram 1706004090WL000359 siyaram 00045 BARB0GUNAXX 1547 1547 Processed 19/05/2023 775851360 siyaram BANK OF BARODA(606985)
5 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24130520230007931 13/05/2023 siyaram 1706004090WL000359 siyaram 00045 BARB0GUNAXX 1547 1547 Processed 19/05/2023 775851360 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24130520230007943 13/05/2023 kanhaiya 1706004090WL000360 kanhaiya 00048 BKID0008890 1547 1547 Processed 19/05/2023 775851360 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24130520230007911 13/05/2023 kanhaiya 1706004090WL000357 kanhaiya 00048 BKID0008890 1547 1547 Processed 19/05/2023 775851360 kanhaiya ICICI BANK LTD(508534)
SubTotal 3094 3094
8 GUNA MP-06-004-056-003/165-C
(PURAPOSAR) 		1706004056NRG24130520230008107 13/05/2023 Arjun singh lodha 1706004056WL000369 Arjun singh lodha 00048 BKID0008892 2210 2210 Processed 19/05/2023 775851360 Arjunsinghlodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24130520230008184 13/05/2023 Munna Lal choukse 1706004071WL000376 Munna Lal choukse 00089 CBIN0282156 1326 1326 Processed 19/05/2023 775851360 MunnaLalchoukse UCO BANK(607066)
SubTotal 1326 1326
10 GUNA MP-06-004-071-009/137
(DEVRIMAR) 		1706004071NRG24130520230008179 13/05/2023 Zameel 1706004071WL000376 Zameel 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851360 Zameel ICICI BANK LTD(508534)
11 GUNA MP-06-004-071-009/138
(DEVRIMAR) 		1706004071NRG24130520230008180 13/05/2023 Hameed Khan 1706004071WL000376 Hameed Khan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851360 HameedKhan ICICI BANK LTD(508534)
12 GUNA MP-06-004-071-009/139
(DEVRIMAR) 		1706004071NRG24130520230008182 13/05/2023 Sabbeer 1706004071WL000376 Sabbeer 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851360 Sabbeer PUNJAB & SIND BANK(607087)
13 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24130520230007945 13/05/2023 Dum singh 1706004090WL000360 Dum singh 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851360 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24130520230007947 13/05/2023 Pappu 1706004090WL000360 Pappu 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851360 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
15 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24130520230007934 13/05/2023 Pappu 1706004090WL000359 Pappu 00354 PUNB0018600 1547 1547 Processed 19/05/2023 775851360 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24130520230008177 13/05/2023 raghuveer singh 1706004071WL000376 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775851360 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GUNA MP-06-004-071-009/188-A
(DEVRIMAR) 		1706004071NRG24130520230008186 13/05/2023 amit choukse 1706004071WL000376 amit choukse 00415 SBIN0017104 1326 1326 Processed 19/05/2023 775851360 amitchoukse STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24130520230008185 13/05/2023 bhoopendra chokse 1706004071WL000376 bhoopendra chokse 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775851360 bhoopendrachokse STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-071-009/192-A
(DEVRIMAR) 		1706004071NRG24130520230008187 13/05/2023 salaam khan 1706004071WL000376 salaam khan 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775851360 salaamkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 GUNA MP-06-004-033-003/73-B
(BHIDRA) 		1706004033NRG24130520230007882 13/05/2023 vikram 1706004033WL000355 vikram 00415 SBIN0030519 1547 1547 Processed 19/05/2023 775851360 vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 GUNA MP-06-004-071-001/86-A
(DEVRIMAR) 		1706004071NRG24130520230008176 13/05/2023 ramveer singh 1706004071WL000376 ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851360 ramveersingh STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24130520230007924 13/05/2023 nansingh 1706004090WL000358 nansingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851360 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
23 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24130520230008175 13/05/2023 Mansingh 1706004071WL000376 Mansingh 00688 FINO0001001 221 221 Processed 19/05/2023 775851360 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
24 GUNA MP-06-004-071-001/100
(DEVRIMAR) 		1706004071NRG24130520230008174 13/05/2023 Navesh Singh 1706004071WL000376 Navesh Singh 00688 FINO0001446 221 221 Processed 19/05/2023 775851360 NaveshSingh FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-071-009/129
(DEVRIMAR) 		1706004071NRG24130520230008178 13/05/2023 chhotu khan 1706004071WL000376 chhotu khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 chhotukhan STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-071-009/138
(DEVRIMAR) 		1706004071NRG24130520230008181 13/05/2023 altah khan 1706004071WL000376 altah khan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 altahkhan FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-071-009/328
(DEVRIMAR) 		1706004071NRG24130520230008188 13/05/2023 rajkumar ahirwar 1706004071WL000376 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-071-009/329
(DEVRIMAR) 		1706004071NRG24130520230008189 13/05/2023 sagar 1706004071WL000376 sagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 sagar FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-071-009/330
(DEVRIMAR) 		1706004071NRG24130520230008190 13/05/2023 Toran 1706004071WL000376 Toran 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 Toran FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-071-009/333
(DEVRIMAR) 		1706004071NRG24130520230008191 13/05/2023 hariom 1706004071WL000376 hariom 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 hariom FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-071-009/334
(DEVRIMAR) 		1706004071NRG24130520230008192 13/05/2023 harveer 1706004071WL000376 harveer 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 harveer FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-071-009/337
(DEVRIMAR) 		1706004071NRG24130520230008193 13/05/2023 kallu kevat 1706004071WL000376 kallu kevat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 kallukevat FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-071-009/8
(DEVRIMAR) 		1706004071NRG24130520230008194 13/05/2023 shankar lal 1706004071WL000376 shankar lal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851360 shankarlal FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24130520230007922 13/05/2023 dara 1706004090WL000358 dara 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 dara INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24130520230007926 13/05/2023 rakesh 1706004090WL000358 rakesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24130520230007925 13/05/2023 rakesh 1706004090WL000358 rakesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 rakesh UCO BANK(607066)
37 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24130520230007927 13/05/2023 ramesh 1706004090WL000358 ramesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 ramesh BANK OF BARODA(606985)
38 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24130520230007942 13/05/2023 sarat 1706004090WL000359 sarat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 sarat BANK OF BARODA(606985)
39 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24130520230007888 13/05/2023 dursingh 1706004090WL000356 dursingh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24130520230007887 13/05/2023 dursingh 1706004090WL000356 dursingh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 dursingh BANK OF BARODA(606985)
41 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24130520230007890 13/05/2023 devilal 1706004090WL000356 devilal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851360 devilal ICICI BANK LTD(508534)
SubTotal 24531 24531
42 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24130520230007928 13/05/2023 Raghuveer Singh Baghel 1706004090WL000359 Raghuveer Singh Baghel 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 RaghuveerSinghBaghel BANK OF BARODA(606985)
43 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24130520230007929 13/05/2023 sunita bai 1706004090WL000359 sunita bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 sunitabai BANK OF BARODA(606985)
44 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24130520230007930 13/05/2023 Veer singh 1706004090WL000359 Veer singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Veersingh BANK OF BARODA(606985)
45 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24130520230007883 13/05/2023 Veer singh 1706004090WL000356 Veer singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Veersingh BANK OF BARODA(606985)
46 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24130520230007885 13/05/2023 rakesh 1706004090WL000356 rakesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24130520230007884 13/05/2023 rakesh 1706004090WL000356 rakesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 rakesh BANK OF BARODA(606985)
48 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24130520230007886 13/05/2023 Seema 1706004090WL000356 Seema 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Seema BANK OF BARODA(606985)
49 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24130520230007900 13/05/2023 niraj 1706004090WL000357 niraj 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 niraj BANK OF INDIA(508505)
50 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24130520230007901 13/05/2023 Priynka 1706004090WL000357 Priynka 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Priynka BANK OF BARODA(606985)
51 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24130520230007903 13/05/2023 Rambo Bai 1706004090WL000357 Rambo Bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 RamboBai INDUSIND BANK(607189)
52 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24130520230007902 13/05/2023 Rambo Bai 1706004090WL000357 Rambo Bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 RamboBai ICICI BANK LTD(508534)
53 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24130520230007913 13/05/2023 mangal 1706004090WL000358 mangal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24130520230007914 13/05/2023 palsingh 1706004090WL000358 palsingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24130520230007915 13/05/2023 ratiram 1706004090WL000358 ratiram 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24130520230007916 13/05/2023 ratram 1706004090WL000358 ratram 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ratram BANK OF BARODA(606985)
57 GUNA MP-06-004-090-002/445
(KARKEKIMAHU) 		1706004090NRG24130520230007917 13/05/2023 puran 1706004090WL000358 puran 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 puran BANK OF BARODA(606985)
58 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24130520230007918 13/05/2023 kapursingh 1706004090WL000358 kapursingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24130520230007956 13/05/2023 Bati Bai Jatv 1706004090WL000362 Bati Bai Jatv 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 BatiBaiJatv BANK OF BARODA(606985)
60 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24130520230007955 13/05/2023 Lakhan Jatav 1706004090WL000362 Lakhan Jatav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 LakhanJatav BANK OF BARODA(606985)
61 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24130520230007957 13/05/2023 Manoj Jatav 1706004090WL000362 Manoj Jatav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24130520230007904 13/05/2023 Kalyan 1706004090WL000357 Kalyan 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Kalyan BANK OF BARODA(606985)
63 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24130520230007905 13/05/2023 Gopal Singh Pal 1706004090WL000357 Gopal Singh Pal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24130520230007906 13/05/2023 Sharda Bai Pal 1706004090WL000357 Sharda Bai Pal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24130520230007907 13/05/2023 ramkrishan 1706004090WL000357 ramkrishan 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ramkrishan BANK OF BARODA(606985)
66 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24130520230007909 13/05/2023 raju 1706004090WL000357 raju 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 raju BANK OF BARODA(606985)
67 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24130520230007944 13/05/2023 Rekha Bai Baghel 1706004090WL000360 Rekha Bai Baghel 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24130520230007933 13/05/2023 Surmibai 1706004090WL000359 Surmibai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Surmibai BANK OF BARODA(606985)
69 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24130520230007949 13/05/2023 preetam 1706004090WL000360 preetam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24130520230007948 13/05/2023 preetam 1706004090WL000360 preetam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 preetam BANK OF BARODA(606985)
71 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24130520230007951 13/05/2023 mamta bai 1706004090WL000361 mamta bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24130520230007950 13/05/2023 mamta bai 1706004090WL000360 mamta bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 mamtabai BANK OF BARODA(606985)
73 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24130520230007953 13/05/2023 Uttam 1706004090WL000361 Uttam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Uttam BANK OF BARODA(606985)
74 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24130520230007952 13/05/2023 Uttam 1706004090WL000361 Uttam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Uttam BANK OF BARODA(606985)
75 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24130520230007954 13/05/2023 mahendra 1706004090WL000361 mahendra 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24130520230007920 13/05/2023 radhe 1706004090WL000358 radhe 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24130520230007921 13/05/2023 Raykibai 1706004090WL000358 Raykibai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24130520230007923 13/05/2023 Lalaram 1706004090WL000358 Lalaram 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Lalaram BANK OF BARODA(606985)
79 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24130520230007935 13/05/2023 anna 1706004090WL000359 anna 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 anna INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24130520230007936 13/05/2023 tofan 1706004090WL000359 tofan 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24130520230007937 13/05/2023 tularam 1706004090WL000359 tularam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24130520230007939 13/05/2023 pran 1706004090WL000359 pran 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 pran BANK OF BARODA(606985)
83 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24130520230007938 13/05/2023 pran 1706004090WL000359 pran 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 pran INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24130520230007941 13/05/2023 sekad 1706004090WL000359 sekad 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24130520230007940 13/05/2023 sekad 1706004090WL000359 sekad 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 sekad UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24130520230007889 13/05/2023 Jyoti 1706004090WL000356 Jyoti 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 Jyoti BANK OF BARODA(606985)
87 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24130520230007892 13/05/2023 lalita bai 1706004090WL000356 lalita bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24130520230007891 13/05/2023 lalita bai 1706004090WL000356 lalita bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 lalitabai ICICI BANK LTD(508534)
89 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24130520230007893 13/05/2023 bahadur 1706004090WL000356 bahadur 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24130520230007894 13/05/2023 bahadur 1706004090WL000356 bahadur 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 bahadur BANK OF BARODA(606985)
91 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24130520230007895 13/05/2023 aapsingh 1706004090WL000356 aapsingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 aapsingh BANK OF INDIA(508505)
92 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24130520230007896 13/05/2023 joharsingh 1706004090WL000356 joharsingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24130520230007897 13/05/2023 joharsingh 1706004090WL000356 joharsingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 joharsingh BANK OF BARODA(606985)
94 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24130520230007898 13/05/2023 ajaysingh 1706004090WL000356 ajaysingh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
95 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24130520230007899 13/05/2023 munni bai 1706004090WL000356 munni bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851360 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130523APB_FTO_40724 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7735
2 GUNA MP1706004_130523APB_FTO_40724 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_130523APB_FTO_40724 Bank of India BKID0008892 KUMBHRAJ 2210
4 GUNA MP1706004_130523APB_FTO_40724 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_130523APB_FTO_40724 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
6 GUNA MP1706004_130523APB_FTO_40724 Punjab National Bank PUNB0018600 GUNA 1547
7 GUNA MP1706004_130523APB_FTO_40724 State Bank of India SBIN0003849 GUNA 1326
8 GUNA MP1706004_130523APB_FTO_40724 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
9 GUNA MP1706004_130523APB_FTO_40724 State Bank of India SBIN0030204 BARKHEDA HAT 2652
10 GUNA MP1706004_130523APB_FTO_40724 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
11 GUNA MP1706004_130523APB_FTO_40724 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 1326
12 GUNA MP1706004_130523APB_FTO_40724 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
13 GUNA MP1706004_130523APB_FTO_40724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 GUNA MP1706004_130523APB_FTO_40724 Fino Payments Bank Ltd FINO0001446 MP RO 24531
15 GUNA MP1706004_130523APB_FTO_40724 India Post Payments Bank IPOS0000001 Bhind 9282
16 GUNA MP1706004_130523APB_FTO_40724 India Post Payments Bank IPOS0000001 Guna 74256

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