Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270923APB_FTO_292807
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-06-004-070-002/121
(SIRSI) 		1706004070NRG24270920230150066 27/09/2023 Keshri 1706004070WL014091 Keshri 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 297675781 Keshri STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-070-002/123-A
(SIRSI) 		1706004070NRG24270920230150067 27/09/2023 pappu 1706004070WL014092 pappu 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 297675781 pappu STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24270920230150010 27/09/2023 Hargyan kushwaha 1706004070WL014087 Hargyan kushwaha 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 297675781 Hargyankushwaha STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24270920230150009 27/09/2023 Hargyan kushwaha 1706004070WL014087 Hargyan kushwaha 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 Hargyankushwaha BANK OF BARODA(606985)
5 GUNA MP-06-004-070-003/212-A
(SIRSI) 		1706004070NRG24270920230150075 27/09/2023 ISHWAR 1706004070WL014096 ISHWAR 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 297675781 ISHWAR PUNJAB NATIONAL BANK(508568)
6 GUNA MP-06-004-070-003/466
(SIRSI) 		1706004070NRG24270920230150069 27/09/2023 FOOL SINGH KUSHWAHA 1706004070WL014093 FOOL SINGH KUSHWAHA 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 297675781 FOOLSINGHKUSHWAHA BANK OF BARODA(606985)
7 GUNA MP-06-004-070-003/512
(SIRSI) 		1706004070NRG24270920230150059 27/09/2023 Babu 1706004070WL014088 Babu 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 297675781 Babu BANK OF INDIA(508505)
8 GUNA MP-06-004-070-003/542
(SIRSI) 		1706004070NRG24270920230150060 27/09/2023 Madan kewat 1706004070WL014088 Madan kewat 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 297675781 Madankewat STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24270920230150013 27/09/2023 Sita bai 1706004070WL014087 Sita bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 Sitabai BANK OF BARODA(606985)
10 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24270920230150014 27/09/2023 MUKESH 1706004070WL014087 MUKESH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 MUKESH BANK OF BARODA(606985)
11 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24270920230150015 27/09/2023 radha bai 1706004070WL014087 radha bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 radhabai BANK OF BARODA(606985)
12 GUNA MP-06-004-070-004/119
(SIRSI) 		1706004070NRG24270920230150071 27/09/2023 MADI 1706004070WL014093 MADI 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 297675781 MADI BANK OF BARODA(606985)
13 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24270920230150019 27/09/2023 BHAGWAT 1706004070WL014087 BHAGWAT 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 BHAGWAT BANK OF BARODA(606985)
14 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24270920230150020 27/09/2023 KANTA 1706004070WL014087 KANTA 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 KANTA BANK OF BARODA(606985)
15 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24270920230150021 27/09/2023 DEVLAL 1706004070WL014087 DEVLAL 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 297675781 DEVLAL STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-070-004/323-B
(SIRSI) 		1706004070NRG24270920230150022 27/09/2023 Bhim singh 1706004070WL014087 Bhim singh 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 297675781 Bhimsingh STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-070-004/468
(SIRSI) 		1706004070NRG24270920230150026 27/09/2023 khatar singh pateliya 1706004070WL014087 khatar singh pateliya 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 khatarsinghpateliya BANK OF BARODA(606985)
18 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24270920230150031 27/09/2023 KALI 1706004070WL014087 KALI 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 KALI ICICI BANK LTD(508534)
19 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24270920230150052 27/09/2023 leela 1706004070WL014087 leela 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 leela BANK OF BARODA(606985)
20 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24270920230150051 27/09/2023 pappu 1706004070WL014087 pappu 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 pappu ICICI BANK LTD(508534)
21 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24270920230150053 27/09/2023 Ravla Pateliya 1706004070WL014087 Ravla Pateliya 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 297675781 RavlaPateliya STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24270920230150054 27/09/2023 KAMAL SINGH 1706004070WL014087 KAMAL SINGH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24270920230150055 27/09/2023 LEELA 1706004070WL014087 LEELA 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297675781 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-070-007/2-A
(SIRSI) 		1706004070NRG24270920230150077 27/09/2023 BHAGIRATH 1706004070WL014098 BHAGIRATH 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 297675781 BHAGIRATH STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-070-007/280
(SIRSI) 		1706004070NRG24270920230150076 27/09/2023 syamalal 1706004070WL014097 syamalal 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 297675781 syamalal STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-071-001/220
(DEVRIMAR) 		1706004071NRG24270920230149940 27/09/2023 ghanshyam 1706004071WL014085 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297675781 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
27 GUNA MP-06-004-070-003/370
(SIRSI) 		1706004070NRG24270920230149660 27/09/2023 Mangir Goswami 1706004070WL014079 Mangir Goswami 00048 BKID0008890 3094 3094 Processed 09/11/2023 297675781 MangirGoswami BANK OF INDIA(508505)
28 GUNA MP-06-004-070-003/579
(SIRSI) 		1706004070NRG24270920230150073 27/09/2023 chetu 1706004070WL014094 chetu 00048 BKID0008890 3094 3094 Processed 10/11/2023 297675781 chetu STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24270920230150012 27/09/2023 man singh 1706004070WL014087 man singh 00048 BKID0008890 1547 1547 Processed 09/11/2023 297675781 mansingh ICICI BANK LTD(508534)
30 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24270920230150032 27/09/2023 bahadur 1706004070WL014087 bahadur 00048 BKID0008890 1547 1547 Processed 09/11/2023 297675781 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24270920230150033 27/09/2023 Rajesh 1706004070WL014087 Rajesh 00048 BKID0008890 1547 1547 Processed 09/11/2023 297675781 Rajesh FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-070-004/81
(SIRSI) 		1706004070NRG24270920230150068 27/09/2023 MANSINGH 1706004070WL014092 MANSINGH 00048 BKID0008890 1989 1989 Processed 10/11/2023 297675781 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
33 GUNA MP-06-004-071-001/215-A
(DEVRIMAR) 		1706004071NRG24270920230149937 27/09/2023 narayan singh ahirwar 1706004071WL014085 narayan singh ahirwar 00078 CNRB0002860 1326 1326 Processed 09/11/2023 297675781 narayansinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 GUNA MP-06-004-070-004/120-A
(SIRSI) 		1706004070NRG24270920230150063 27/09/2023 vesti bai 1706004070WL014089 vesti bai 00078 CNRB0017784 3094 3094 Processed 10/11/2023 297675781 vestibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 GUNA MP-06-004-071-001/218
(DEVRIMAR) 		1706004071NRG24270920230149938 27/09/2023 GOLU CHANDEL 1706004071WL014085 GOLU CHANDEL 00089 CBIN0282156 1326 1326 Processed 09/11/2023 297675781 GOLUCHANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24270920230150017 27/09/2023 PUNAKI BAI 1706004070WL014087 PUNAKI BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 PUNAKIBAI ICICI BANK LTD(508534)
37 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24270920230150016 27/09/2023 SOMALA 1706004070WL014087 SOMALA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 297675781 SOMALA STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24270920230150030 27/09/2023 Devlal 1706004070WL014087 Devlal 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 Devlal ICICI BANK LTD(508534)
39 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24270920230150044 27/09/2023 LILA BAI 1706004070WL014087 LILA BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 LILABAI ICICI BANK LTD(508534)
40 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24270920230150043 27/09/2023 SOHAN 1706004070WL014087 SOHAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 SOHAN ICICI BANK LTD(508534)
41 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24270920230150048 27/09/2023 KELASH 1706004070WL014087 KELASH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 KELASH ICICI BANK LTD(508534)
42 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24270920230150049 27/09/2023 MANGALI 1706004070WL014087 MANGALI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 297675781 MANGALI BANK OF INDIA(508505)
43 GUNA MP-06-004-071-001/124
(DEVRIMAR) 		1706004071NRG24270920230149932 27/09/2023 NATHANASINGH 1706004071WL014085 NATHANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297675781 NATHANASINGH FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24270920230149941 27/09/2023 GHUMANASINGH 1706004071WL014085 GHUMANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297675781 GHUMANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
45 GUNA MP-06-004-071-001/80
(DEVRIMAR) 		1706004071NRG24270920230149946 27/09/2023 moolyachand 1706004071WL014085 moolyachand 00176 IDIB000G127 1326 1326 Processed 09/11/2023 297675781 moolyachand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 GUNA MP-06-004-070-004/494
(SIRSI) 		1706004070NRG24270920230150029 27/09/2023 leela pateliya 1706004070WL014087 leela pateliya 00354 PUNB0018600 1547 1547 Processed 09/11/2023 297675781 leelapateliya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
47 GUNA MP-06-004-070-003/415
(SIRSI) 		1706004070NRG24270920230150072 27/09/2023 Bachchu kewat 1706004070WL014094 Bachchu kewat 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297675781 Bachchukewat ICICI BANK LTD(508534)
48 GUNA MP-06-004-070-004/641
(SIRSI) 		1706004070NRG24270920230150047 27/09/2023 bheem 1706004070WL014087 bheem 00354 PUNB0061010 1547 1547 Processed 09/11/2023 297675781 bheem HDFC BANK LTD(607152)
SubTotal 2873 2873
49 GUNA MP-06-004-070-003/386
(SIRSI) 		1706004070NRG24270920230150058 27/09/2023 suresh 1706004070WL014088 suresh 00415 SBIN0003849 3094 3094 Processed 09/11/2023 297675781 suresh BANK OF BARODA(606985)
50 GUNA MP-06-004-070-004/467
(SIRSI) 		1706004070NRG24270920230150025 27/09/2023 Kana pateliya 1706004070WL014087 Kana pateliya 00415 SBIN0003849 1547 1547 Processed 10/11/2023 297675781 Kanapateliya STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-070-004/595
(SIRSI) 		1706004070NRG24270920230150034 27/09/2023 Heera 1706004070WL014087 Heera 00415 SBIN0003849 1547 1547 Processed 09/11/2023 297675781 Heera CANARA BANK(508532)
52 GUNA MP-06-004-070-004/603
(SIRSI) 		1706004070NRG24270920230150036 27/09/2023 Kalu 1706004070WL014087 Kalu 00415 SBIN0003849 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
53 GUNA MP-06-004-070-004/612
(SIRSI) 		1706004070NRG24270920230150038 27/09/2023 Hemraj 1706004070WL014087 Hemraj 00415 SBIN0003849 1547 1547 Processed 10/11/2023 297675781 Hemraj STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24270920230150040 27/09/2023 Harku bai 1706004070WL014087 Harku bai 00415 SBIN0003849 1547 1547 Processed 10/11/2023 297675781 Harkubai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24270920230150039 27/09/2023 Khuman 1706004070WL014087 Khuman 00415 SBIN0003849 1547 1547 Processed 10/11/2023 297675781 Khuman STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-070-004/616
(SIRSI) 		1706004070NRG24270920230149662 27/09/2023 Kepu bai 1706004070WL014079 Kepu bai 00415 SBIN0003849 3094 3094 Processed 09/11/2023 297675781 Kepubai BANK OF INDIA(508505)
57 GUNA MP-06-004-070-004/623
(SIRSI) 		1706004070NRG24270920230150042 27/09/2023 Sukhram 1706004070WL014087 Sukhram 00415 SBIN0003849 1547 1547 Processed 10/11/2023 297675781 Sukhram STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-070-004/630
(SIRSI) 		1706004070NRG24270920230150045 27/09/2023 Seva 1706004070WL014087 Seva 00415 SBIN0003849 663 663 Processed 10/11/2023 297675781 Seva STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24270920230150050 27/09/2023 gopal Pateliya 1706004070WL014087 gopal Pateliya 00415 SBIN0003849 1547 1547 Processed 09/11/2023 297675781 gopalPateliya ICICI BANK LTD(508534)
60 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24270920230150056 27/09/2023 KALSINGH 1706004070WL014087 KALSINGH 00415 SBIN0003849 1547 1547 Processed 09/11/2023 297675781 KALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
61 GUNA MP-06-004-071-001/82
(DEVRIMAR) 		1706004071NRG24270920230149947 27/09/2023 govind singh chandel 1706004071WL014085 govind singh chandel 00415 SBIN0017104 1326 1326 Processed 09/11/2023 297675781 govindsinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24270920230149944 27/09/2023 Kaptan SIngh chandel 1706004071WL014085 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297675781 KaptanSInghchandel ICICI BANK LTD(508534)
SubTotal 1326 1326
63 GUNA MP-06-004-070-003/9
(SIRSI) 		1706004070NRG24270920230150061 27/09/2023 Lalu pateliya 1706004070WL014088 Lalu pateliya 00415 SBIN0030391 3094 3094 Processed 09/11/2023 297675781 Lalupateliya ICICI BANK LTD(508534)
64 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24270920230150057 27/09/2023 MAKANA 1706004070WL014087 MAKANA 00415 SBIN0030391 1547 1547 Processed 10/11/2023 297675781 MAKANA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
65 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24270920230150011 27/09/2023 BALIYA PATELIYA 1706004070WL014087 BALIYA PATELIYA 00462 UCBA0001720 1547 1547 Processed 09/11/2023 297675781 BALIYAPATELIYA UCO BANK(607066)
66 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24270920230150035 27/09/2023 mangal singh 1706004070WL014087 mangal singh 00462 UCBA0001720 1547 1547 Processed 09/11/2023 297675781 mangalsingh UCO BANK(607066)
SubTotal 3094 3094
67 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24270920230150023 27/09/2023 Pratap Pateliya 1706004070WL014087 Pratap Pateliya 00688 FINO0001001 1547 1547 Processed 09/11/2023 297675781 PratapPateliya FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24270920230149930 27/09/2023 Mansingh 1706004071WL014085 Mansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 Mansingh FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-071-001/133
(DEVRIMAR) 		1706004071NRG24270920230149934 27/09/2023 Balveer Singh Raghuwanshi 1706004071WL014085 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-071-001/187
(DEVRIMAR) 		1706004071NRG24270920230149935 27/09/2023 Rajesh Raghuwanshi 1706004071WL014085 Rajesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 RajeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-071-001/21
(DEVRIMAR) 		1706004071NRG24270920230149936 27/09/2023 Shree Kishan 1706004071WL014085 Shree Kishan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 ShreeKishan FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-071-001/219
(DEVRIMAR) 		1706004071NRG24270920230149939 27/09/2023 Suresh Kumar 1706004071WL014085 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 SureshKumar FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-071-001/31
(DEVRIMAR) 		1706004071NRG24270920230149942 27/09/2023 Balram 1706004071WL014085 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 Balram FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-071-001/41-A
(DEVRIMAR) 		1706004071NRG24270920230149943 27/09/2023 Gangaaram Sain 1706004071WL014085 Gangaaram Sain 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 GangaaramSain FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-071-001/55
(DEVRIMAR) 		1706004071NRG24270920230149945 27/09/2023 Suresh 1706004071WL014085 Suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 Suresh FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-071-001/91-A
(DEVRIMAR) 		1706004071NRG24270920230149948 27/09/2023 Sagar Singh 1706004071WL014085 Sagar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 SagarSingh FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-071-001/94
(DEVRIMAR) 		1706004071NRG24270920230149949 27/09/2023 Nathan Singh 1706004071WL014085 Nathan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297675781 NathanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
78 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24270920230149931 27/09/2023 Uttam 1706004071WL014085 Uttam 00688 FINO0001446 1326 1326 Processed 09/11/2023 297675781 Uttam FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24270920230149933 27/09/2023 Devendra Singh 1706004071WL014085 Devendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297675781 DevendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 GUNA MP-06-004-070-004/102
(SIRSI) 		1706004070NRG24270920230150062 27/09/2023 kallu 1706004070WL014089 kallu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297675781 kallu BANK OF BARODA(606985)
81 GUNA MP-06-004-070-004/105
(SIRSI) 		1706004070NRG24270920230149661 27/09/2023 Lalu 1706004070WL014079 Lalu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297675781 Lalu BANK OF INDIA(508505)
82 GUNA MP-06-004-070-004/110
(SIRSI) 		1706004070NRG24270920230150070 27/09/2023 DALLA 1706004070WL014093 DALLA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 297675781 DALLA STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-070-004/119-B
(SIRSI) 		1706004070NRG24270920230150018 27/09/2023 RAMAN 1706004070WL014087 RAMAN 00691 IPOS0000001 663 663 Processed 09/11/2023 297675781 RAMAN BANK OF BARODA(606985)
84 GUNA MP-06-004-070-004/356
(SIRSI) 		1706004070NRG24270920230150024 27/09/2023 Vijay singh 1706004070WL014087 Vijay singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297675781 Vijaysingh BANK OF BARODA(606985)
85 GUNA MP-06-004-070-004/490
(SIRSI) 		1706004070NRG24270920230150027 27/09/2023 viransingh 1706004070WL014087 viransingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297675781 viransingh BANK OF BARODA(606985)
86 GUNA MP-06-004-070-004/492
(SIRSI) 		1706004070NRG24270920230150028 27/09/2023 dilip pateliya 1706004070WL014087 dilip pateliya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297675781 dilippateliya INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-070-007/278
(SIRSI) 		1706004070NRG24270920230150065 27/09/2023 SIMRAT 1706004070WL014090 SIMRAT 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297675781 SIMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-070-007/294
(SIRSI) 		1706004070NRG24270920230150074 27/09/2023 Raman 1706004070WL014095 Raman 00691 IPOS0000001 3094 3094 Processed 10/11/2023 297675781 Raman STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270923APB_FTO_292807 Bank of Baroda BARB0GUNAXX GUNA, M.P. 53924
2 GUNA MP1706004_270923APB_FTO_292807 Bank of India BKID0008890 GUNA 12818
3 GUNA MP1706004_270923APB_FTO_292807 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_270923APB_FTO_292807 Canara Bank CNRB0017784 GUNA II 3094
5 GUNA MP1706004_270923APB_FTO_292807 Central Bank Of India CBIN0282156 GUNA 1326
6 GUNA MP1706004_270923APB_FTO_292807 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 GUNA MP1706004_270923APB_FTO_292807 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
8 GUNA MP1706004_270923APB_FTO_292807 Indian Bank IDIB000G127 Guna 1326
9 GUNA MP1706004_270923APB_FTO_292807 Punjab National Bank PUNB0018600 GUNA 1547
10 GUNA MP1706004_270923APB_FTO_292807 Punjab National Bank PUNB0061010 Guna 2873
11 GUNA MP1706004_270923APB_FTO_292807 State Bank of India SBIN0003849 GUNA 20111
12 GUNA MP1706004_270923APB_FTO_292807 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
13 GUNA MP1706004_270923APB_FTO_292807 State Bank of India SBIN0030204 BARKHEDA HAT 1326
14 GUNA MP1706004_270923APB_FTO_292807 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4641
15 GUNA MP1706004_270923APB_FTO_292807 UCO Bank UCBA0001720 GUNA 3094
16 GUNA MP1706004_270923APB_FTO_292807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
17 GUNA MP1706004_270923APB_FTO_292807 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 GUNA MP1706004_270923APB_FTO_292807 India Post Payments Bank IPOS0000001 Guna 20774

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