Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_230723APB_FTO_182857
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-06-004-025-001/66
(KHEJRA) 		1706004025NRG24230720230109161 23/07/2023 Ajay pal 1706004025WL007201 Ajay pal 00045 BARB0GUNAXX 2652 2652 Processed 29/07/2023 207323388 Ajaypal FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24230720230109165 23/07/2023 banti 1706004025WL007201 banti 00045 BARB0GUNAXX 1105 1105 Processed 28/07/2023 207323388 banti BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/582-C
(KHEJRA) 		1706004025NRG24230720230109167 23/07/2023 nattahtu 1706004025WL007201 nattahtu 00045 BARB0GUNAXX 221 221 Processed 28/07/2023 207323388 nattahtu BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/582-C
(KHEJRA) 		1706004025NRG24230720230109168 23/07/2023 nattahtu 1706004025WL007201 nattahtu 00045 BARB0GUNAXX 1547 1547 Processed 28/07/2023 207323388 nattahtu BANK OF BARODA(606985)
5 GUNA MP-06-004-039-001/1010
(TARAWATA) 		1706004039NRG24230720230109328 23/07/2023 Ramgopal kuswah 1706004039WL007217 Ramgopal kuswah 00045 BARB0GUNAXX 612 612 Processed 28/07/2023 207323388 Ramgopalkuswah BANK OF BARODA(606985)
6 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24230720230109057 23/07/2023 Hargyan kushwaha 1706004070WL007195 Hargyan kushwaha 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Hargyankushwaha BANK OF BARODA(606985)
7 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24230720230109067 23/07/2023 Sita bai 1706004070WL007195 Sita bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Sitabai BANK OF BARODA(606985)
8 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24230720230109068 23/07/2023 MUKESH 1706004070WL007195 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 MUKESH BANK OF BARODA(606985)
9 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24230720230109069 23/07/2023 radha bai 1706004070WL007195 radha bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 radhabai BANK OF BARODA(606985)
10 GUNA MP-06-004-070-004/134-A
(SIRSI) 		1706004070NRG24230720230109072 23/07/2023 Pradeep 1706004070WL007195 Pradeep 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Pradeep BANK OF BARODA(606985)
11 GUNA MP-06-004-070-004/14
(SIRSI) 		1706004070NRG24230720230109074 23/07/2023 Lalita 1706004070WL007195 Lalita 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Lalita BANK OF INDIA(508505)
12 GUNA MP-06-004-070-004/14
(SIRSI) 		1706004070NRG24230720230109073 23/07/2023 rup singh 1706004070WL007195 rup singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 rupsingh BANK OF INDIA(508505)
13 GUNA MP-06-004-070-004/16-A
(SIRSI) 		1706004070NRG24230720230109080 23/07/2023 Baalya 1706004070WL007195 Baalya 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Baalya ICICI BANK LTD(508534)
14 GUNA MP-06-004-070-004/16-A
(SIRSI) 		1706004070NRG24230720230109081 23/07/2023 JHAVRI BAI 1706004070WL007195 JHAVRI BAI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 JHAVRIBAI BANK OF BARODA(606985)
15 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24230720230109083 23/07/2023 BHAGWAT 1706004070WL007195 BHAGWAT 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 BHAGWAT BANK OF BARODA(606985)
16 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24230720230109084 23/07/2023 KANTA 1706004070WL007195 KANTA 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 KANTA BANK OF BARODA(606985)
17 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24230720230109085 23/07/2023 DEVLAL 1706004070WL007195 DEVLAL 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 DEVLAL STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24230720230109086 23/07/2023 SANITA BAI 1706004070WL007195 SANITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 SANITABAI BANK OF BARODA(606985)
19 GUNA MP-06-004-070-004/32-A
(SIRSI) 		1706004070NRG24230720230109087 23/07/2023 Amer singh 1706004070WL007195 Amer singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 Amersingh BANK OF BARODA(606985)
20 GUNA MP-06-004-070-004/32-A
(SIRSI) 		1706004070NRG24230720230109088 23/07/2023 SANNU 1706004070WL007195 SANNU 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 SANNU BANK OF INDIA(508505)
21 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24230720230109090 23/07/2023 keshri bai 1706004070WL007195 keshri bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 keshribai STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24230720230109098 23/07/2023 KALI 1706004070WL007195 KALI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 KALI ICICI BANK LTD(508534)
23 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004070NRG24230720230109107 23/07/2023 dal singh 1706004070WL007195 dal singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 dalsingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24230720230109110 23/07/2023 leela 1706004070WL007195 leela 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 leela BANK OF BARODA(606985)
25 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24230720230109109 23/07/2023 pappu 1706004070WL007195 pappu 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 pappu ICICI BANK LTD(508534)
26 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24230720230109111 23/07/2023 Ravla Pateliya 1706004070WL007195 Ravla Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 RavlaPateliya STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24230720230109113 23/07/2023 KAMAL SINGH 1706004070WL007195 KAMAL SINGH 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 KAMALSINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24230720230109114 23/07/2023 LEELA 1706004070WL007195 LEELA 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207323388 LEELA BANK OF INDIA(508505)
29 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004000NRG24230720230109331 23/07/2023 Sitaram 1706004WL007218 Sitaram 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207323388 Sitaram FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004000NRG24230720230109336 23/07/2023 sukha 1706004WL007218 sukha 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207323388 sukha FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-096-004/119
(KARILI) 		1706004000NRG24230720230109342 23/07/2023 sivraj 1706004WL007219 sivraj 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207323388 sivraj FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-096-004/129-B
(KARILI) 		1706004000NRG24230720230109343 23/07/2023 HARGYAN 1706004WL007219 HARGYAN 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207323388 HARGYAN FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-096-004/97
(KARILI) 		1706004000NRG24230720230109348 23/07/2023 jagannath 1706004WL007219 jagannath 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207323388 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 43265 43265
34 GUNA MP-06-004-025-002/435-D
(KHEJRA) 		1706004025NRG24230720230109171 23/07/2023 manoj 1706004025WL007202 manoj 00048 BKID0008890 1105 1105 Processed 29/07/2023 207323388 manoj FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-025-002/488
(KHEJRA) 		1706004025NRG24230720230109174 23/07/2023 rajendr 1706004025WL007203 rajendr 00048 BKID0008890 1105 1105 Processed 28/07/2023 207323388 rajendr STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-025-002/488
(KHEJRA) 		1706004025NRG24230720230109175 23/07/2023 rajendr 1706004025WL007203 rajendr 00048 BKID0008890 1105 1105 Processed 29/07/2023 207323388 rajendr FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-070-003/169-B
(SIRSI) 		1706004070NRG24230720230109058 23/07/2023 KAMLESH 1706004070WL007195 KAMLESH 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 KAMLESH BANK OF INDIA(508505)
38 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24230720230109066 23/07/2023 man singh 1706004070WL007195 man singh 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 mansingh ICICI BANK LTD(508534)
39 GUNA MP-06-004-070-004/141-B
(SIRSI) 		1706004070NRG24230720230109075 23/07/2023 Jhabli bai 1706004070WL007195 Jhabli bai 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 Jhablibai BANK OF BARODA(606985)
40 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24230720230109078 23/07/2023 Gavra Pateliya 1706004070WL007195 Gavra Pateliya 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 GavraPateliya PUNJAB NATIONAL BANK(508568)
41 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24230720230109076 23/07/2023 prem singh 1706004070WL007195 prem singh 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 premsingh STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-070-004/152-A
(SIRSI) 		1706004070NRG24230720230109079 23/07/2023 Lalu 1706004070WL007195 Lalu 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 Lalu STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24230720230109116 23/07/2023 KANTA 1706004070WL007195 KANTA 00048 BKID0008890 1326 1326 Processed 28/07/2023 207323388 KANTA BANK OF INDIA(508505)
SubTotal 12597 12597
44 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24230720230109162 23/07/2023 golu 1706004025WL007201 golu 00165 IBKL0001107 1547 1547 Processed 28/07/2023 207323388 golu IDBI BANK(607095)
45 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24230720230109163 23/07/2023 golu 1706004025WL007201 golu 00165 IBKL0001107 221 221 Processed 28/07/2023 207323388 golu IDBI BANK(607095)
SubTotal 1768 1768
46 GUNA MP-06-004-025-001/10
(KHEJRA) 		1706004025NRG24230720230109154 23/07/2023 jaymandal 1706004025WL007200 jaymandal 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207323388 jaymandal ICICI BANK LTD(508534)
47 GUNA MP-06-004-025-001/12
(KHEJRA) 		1706004025NRG24230720230109155 23/07/2023 BALARAM 1706004025WL007200 BALARAM 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207323388 BALARAM STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-025-001/25
(KHEJRA) 		1706004025NRG24230720230109156 23/07/2023 LAKHAN 1706004025WL007200 LAKHAN 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207323388 LAKHAN ICICI BANK LTD(508534)
49 GUNA MP-06-004-025-001/25
(KHEJRA) 		1706004025NRG24230720230109157 23/07/2023 RAMALESH 1706004025WL007200 RAMALESH 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207323388 RAMALESH STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-025-002/343
(KHEJRA) 		1706004025NRG24230720230109170 23/07/2023 VIJAY 1706004025WL007202 VIJAY 00168 ICIC0000538 884 884 Processed 28/07/2023 207323388 VIJAY ICICI BANK LTD(508534)
51 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24230720230109064 23/07/2023 veer singh 1706004070WL007195 veer singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 veersingh ICICI BANK LTD(508534)
52 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24230720230109065 23/07/2023 veer singh 1706004070WL007195 veer singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 veersingh BANK OF BARODA(606985)
53 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24230720230109071 23/07/2023 PUNAKI BAI 1706004070WL007195 PUNAKI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 PUNAKIBAI ICICI BANK LTD(508534)
54 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24230720230109070 23/07/2023 SOMALA 1706004070WL007195 SOMALA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 SOMALA STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24230720230109097 23/07/2023 Devlal 1706004070WL007195 Devlal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 Devlal ICICI BANK LTD(508534)
56 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24230720230109103 23/07/2023 LILA BAI 1706004070WL007195 LILA BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 LILABAI ICICI BANK LTD(508534)
57 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24230720230109102 23/07/2023 SOHAN 1706004070WL007195 SOHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 SOHAN ICICI BANK LTD(508534)
58 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24230720230109104 23/07/2023 KELASH 1706004070WL007195 KELASH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 KELASH ICICI BANK LTD(508534)
59 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24230720230109105 23/07/2023 MANGALI 1706004070WL007195 MANGALI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207323388 MANGALI BANK OF INDIA(508505)
SubTotal 23426 23426
60 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24230720230109158 23/07/2023 bhura 1706004025WL007200 bhura 00354 PUNB0018600 2652 2652 Processed 28/07/2023 207323388 bhura PUNJAB NATIONAL BANK(508568)
61 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24230720230109159 23/07/2023 nitesh 1706004025WL007200 nitesh 00354 PUNB0018600 2652 2652 Processed 28/07/2023 207323388 nitesh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-025-002/304
(KHEJRA) 		1706004025NRG24230720230109173 23/07/2023 sagar singh yadav 1706004025WL007203 sagar singh yadav 00354 PUNB0018600 1105 1105 Processed 28/07/2023 207323388 sagarsinghyadav ICICI BANK LTD(508534)
63 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24230720230109169 23/07/2023 deependra 1706004025WL007202 deependra 00354 PUNB0018600 884 884 Processed 28/07/2023 207323388 deependra PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
64 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24230720230109059 23/07/2023 Bhagwat singh 1706004070WL007195 Bhagwat singh 00354 PUNB0061010 1326 1326 Processed 28/07/2023 207323388 Bhagwatsingh STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24230720230109061 23/07/2023 poonam 1706004070WL007195 poonam 00354 PUNB0061010 1326 1326 Processed 28/07/2023 207323388 poonam CANARA BANK(508532)
66 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24230720230109060 23/07/2023 sima bai 1706004070WL007195 sima bai 00354 PUNB0061010 1326 1326 Processed 29/07/2023 207323388 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 GUNA MP-06-004-070-004/198-B
(SIRSI) 		1706004070NRG24230720230109082 23/07/2023 Ramesh 1706004070WL007195 Ramesh 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207323388 Ramesh STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24230720230109089 23/07/2023 MAKHANA 1706004070WL007195 MAKHANA 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207323388 MAKHANA STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24230720230109106 23/07/2023 gopal Pateliya 1706004070WL007195 gopal Pateliya 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207323388 gopalPateliya ICICI BANK LTD(508534)
70 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24230720230109115 23/07/2023 KALSINGH 1706004070WL007195 KALSINGH 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207323388 KALSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
71 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24230720230109176 23/07/2023 lalla kushwah 1706004025WL007203 lalla kushwah 00415 SBIN0030081 1105 1105 Processed 29/07/2023 207323388 lallakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
72 GUNA MP-06-004-025-002/509
(KHEJRA) 		1706004025NRG24230720230109172 23/07/2023 pravesh 1706004025WL007202 pravesh 00415 SBIN0030391 1326 1326 Processed 28/07/2023 207323388 pravesh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24230720230109117 23/07/2023 MAKANA 1706004070WL007195 MAKANA 00415 SBIN0030391 1326 1326 Processed 28/07/2023 207323388 MAKANA STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24230720230109119 23/07/2023 Prem singh 1706004070WL007195 Prem singh 00415 SBIN0030391 1326 1326 Processed 28/07/2023 207323388 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24230720230109062 23/07/2023 BALIYA PATELIYA 1706004070WL007195 BALIYA PATELIYA 00462 UCBA0001720 1326 1326 Processed 28/07/2023 207323388 BALIYAPATELIYA UCO BANK(607066)
76 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24230720230109063 23/07/2023 Mangudi bai 1706004070WL007195 Mangudi bai 00462 UCBA0001720 1326 1326 Processed 28/07/2023 207323388 Mangudibai ICICI BANK LTD(508534)
77 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24230720230109101 23/07/2023 mangal singh 1706004070WL007195 mangal singh 00462 UCBA0001720 1326 1326 Processed 28/07/2023 207323388 mangalsingh UCO BANK(607066)
SubTotal 3978 3978
78 GUNA MP-06-004-039-001/1009
(TARAWATA) 		1706004039NRG24230720230109327 23/07/2023 Sarda 1706004039WL007217 Sarda 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 207323388 Sarda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
79 GUNA MP-06-004-025-001/65
(KHEJRA) 		1706004025NRG24230720230109160 23/07/2023 Shivendra 1706004025WL007200 Shivendra 00688 FINO0001001 2652 2652 Processed 28/07/2023 207323388 Shivendra STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004025NRG24230720230109164 23/07/2023 Shivdyal 1706004025WL007201 Shivdyal 00688 FINO0001001 884 884 Processed 28/07/2023 207323388 Shivdyal PUNJAB NATIONAL BANK(508568)
81 GUNA MP-06-004-025-002/575
(KHEJRA) 		1706004025NRG24230720230109166 23/07/2023 Manoj 1706004025WL007201 Manoj 00688 FINO0001001 442 442 Processed 29/07/2023 207323388 Manoj FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24230720230109091 23/07/2023 Pratap Pateliya 1706004070WL007195 Pratap Pateliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207323388 PratapPateliya FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004000NRG24230720230109332 23/07/2023 maniya 1706004WL007218 maniya 00688 FINO0001001 1326 1326 Processed 28/07/2023 207323388 maniya BANK OF BARODA(606985)
SubTotal 6630 6630
84 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004000NRG24230720230109335 23/07/2023 Kunja 1706004WL007218 Kunja 00688 FINO0001446 1326 1326 Processed 29/07/2023 207323388 Kunja FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004000NRG24230720230109339 23/07/2023 udaysingh 1706004WL007219 udaysingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207323388 udaysingh FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004000NRG24230720230109341 23/07/2023 Sunita 1706004WL007219 Sunita 00688 FINO0001446 1326 1326 Processed 29/07/2023 207323388 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
87 GUNA MP-06-004-070-004/346
(SIRSI) 		1706004070NRG24230720230109092 23/07/2023 guddi 1706004070WL007195 guddi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207323388 guddi MADHYANCHAL GRAMIN BANK(607232)
88 GUNA MP-06-004-070-004/356
(SIRSI) 		1706004070NRG24230720230109093 23/07/2023 Vijay singh 1706004070WL007195 Vijay singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207323388 Vijaysingh BANK OF BARODA(606985)
89 GUNA MP-06-004-070-004/359
(SIRSI) 		1706004070NRG24230720230109094 23/07/2023 sukram 1706004070WL007195 sukram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207323388 sukram BANK OF INDIA(508505)
90 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004070NRG24230720230109108 23/07/2023 NANI 1706004070WL007195 NANI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207323388 NANI BANK OF BARODA(606985)
91 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004000NRG24230720230109329 23/07/2023 gangli 1706004WL007218 gangli 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 gangli FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004000NRG24230720230109330 23/07/2023 SABULAL 1706004WL007218 SABULAL 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207323388 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004000NRG24230720230109333 23/07/2023 manish 1706004WL007218 manish 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 manish FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004000NRG24230720230109334 23/07/2023 nandni 1706004WL007218 nandni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 nandni FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004000NRG24230720230109337 23/07/2023 satyabhan 1706004WL007219 satyabhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 satyabhan FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004000NRG24230720230109338 23/07/2023 radhe 1706004WL007219 radhe 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 radhe FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004000NRG24230720230109340 23/07/2023 sonu 1706004WL007219 sonu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 sonu FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-096-004/152-A
(KARILI) 		1706004000NRG24230720230109344 23/07/2023 ramchrn 1706004WL007219 ramchrn 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 ramchrn FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004000NRG24230720230109345 23/07/2023 diman 1706004WL007219 diman 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 diman FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-096-004/177-B
(KARILI) 		1706004000NRG24230720230109346 23/07/2023 Chhotu 1706004WL007219 Chhotu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 Chhotu FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-096-004/24-A
(KARILI) 		1706004000NRG24230720230109347 23/07/2023 banhsi 1706004WL007219 banhsi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207323388 banhsi FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-096-006/126-C
(KARILI) 		1706004000NRG24230720230109349 23/07/2023 BHIKU 1706004WL007219 BHIKU 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207323388 BHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 141372 141372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230723APB_FTO_182857 Bank of Baroda BARB0GUNAXX GUNA, M.P. 43265
2 GUNA MP1706004_230723APB_FTO_182857 Bank of India BKID0008890 GUNA 12597
3 GUNA MP1706004_230723APB_FTO_182857 IDBI Bank IBKL0001107 GUNA 1768
4 GUNA MP1706004_230723APB_FTO_182857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 GUNA MP1706004_230723APB_FTO_182857 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16796
6 GUNA MP1706004_230723APB_FTO_182857 Punjab National Bank PUNB0018600 GUNA 7293
7 GUNA MP1706004_230723APB_FTO_182857 Punjab National Bank PUNB0061010 Guna 3978
8 GUNA MP1706004_230723APB_FTO_182857 State Bank of India SBIN0003849 GUNA 5304
9 GUNA MP1706004_230723APB_FTO_182857 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
10 GUNA MP1706004_230723APB_FTO_182857 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
11 GUNA MP1706004_230723APB_FTO_182857 UCO Bank UCBA0001720 GUNA 3978
12 GUNA MP1706004_230723APB_FTO_182857 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2856
13 GUNA MP1706004_230723APB_FTO_182857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 GUNA MP1706004_230723APB_FTO_182857 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 GUNA MP1706004_230723APB_FTO_182857 India Post Payments Bank IPOS0000001 Guna 21216

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