Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_190623APB_FTO_109553
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-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057878 19/06/2023 narendr 1706004016WL003694 narendr 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513559497 narendr ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057879 19/06/2023 danveer 1706004016WL003694 danveer 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513559497 danveer ICICI BANK LTD(508534)
3 GUNA MP-06-004-090-005/9-A
(KARKEKIMAHU) 		1706004090NRG24190620230057850 19/06/2023 chung lal 1706004090WL003691 chung lal 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513559497 chunglal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057863 19/06/2023 Roopnarayan dhakad 1706004016WL003694 Roopnarayan dhakad 00048 BKID0008890 1326 1326 Processed 23/06/2023 513559497 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 GUNA MP-06-004-016-002/110-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057861 19/06/2023 Ghansayam dhakad 1706004016WL003694 Ghansayam dhakad 00078 CNRB0002860 1326 1326 Processed 23/06/2023 513559497 Ghansayamdhakad ICICI BANK LTD(508534)
6 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057862 19/06/2023 Shivraj singh 1706004016WL003694 Shivraj singh 00078 CNRB0002860 1326 1326 Processed 23/06/2023 513559497 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24190620230057596 19/06/2023 Devendra 1706004043WL003651 Devendra 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513559497 Devendra UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24190620230057595 19/06/2023 Devendra 1706004043WL003651 Devendra 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513559497 Devendra ICICI BANK LTD(508534)
9 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24190620230057612 19/06/2023 AJUDI 1706004043WL003651 AJUDI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513559497 AJUDI FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24190620230057611 19/06/2023 KARANASINGH 1706004043WL003651 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513559497 KARANASINGH FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24190620230057822 19/06/2023 LAL SIH 1706004090WL003691 LAL SIH 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513559497 LALSIH FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24190620230057823 19/06/2023 UAKAR SINGH 1706004090WL003691 UAKAR SINGH 00168 ICIC0000538 1105 1105 Rejected 23/06/2023 513559497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
13 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24190620230057867 19/06/2023 bhagvati bai 1706004016WL003694 bhagvati bai 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513559497 bhagvatibai FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24190620230057873 19/06/2023 rinki dhakad 1706004016WL003694 rinki dhakad 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513559497 rinkidhakad FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24190620230057881 19/06/2023 seema bai dhakad 1706004016WL003694 seema bai dhakad 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513559497 seemabaidhakad FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057882 19/06/2023 Sasi bai 1706004016WL003694 Sasi bai 00168 ICIC0000760 1326 1326 Processed 23/06/2023 513559497 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
17 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24190620230057606 19/06/2023 Kallu 1706004043WL003651 Kallu 00354 PUNB0018600 1326 1326 Processed 23/06/2023 513559497 Kallu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 GUNA MP-06-004-016-003/100
(VINAYAKKHEDI) 		1706004016NRG24190620230057929 19/06/2023 Rodu singh bheel 1706004016WL003694 Rodu singh bheel 00415 SBIN0003849 1326 1326 Processed 23/06/2023 513559497 Rodusinghbheel STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004090NRG24190620230057826 19/06/2023 gar singh 1706004090WL003691 gar singh 00415 SBIN0003849 1105 1105 Processed 23/06/2023 513559497 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
20 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24190620230057597 19/06/2023 Dharmendra 1706004043WL003651 Dharmendra 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513559497 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24190620230057876 19/06/2023 Suresh Singh 1706004016WL003694 Suresh Singh 00415 SBIN0030391 1326 1326 Processed 23/06/2023 513559497 SureshSingh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24190620230057893 19/06/2023 preeti bai 1706004016WL003694 preeti bai 00415 SBIN0030391 1326 1326 Processed 23/06/2023 513559497 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24190620230057598 19/06/2023 Arvind 1706004043WL003651 Arvind 00468 UBIN0573051 1326 1326 Processed 23/06/2023 513559497 Arvind MADHYANCHAL GRAMIN BANK(607232)
24 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24190620230057608 19/06/2023 Lakshmi 1706004043WL003651 Lakshmi 00468 UBIN0573051 1326 1326 Processed 23/06/2023 513559497 Lakshmi UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24190620230057613 19/06/2023 sanjeev 1706004043WL003651 sanjeev 00468 UBIN0573051 1326 1326 Processed 23/06/2023 513559497 sanjeev UNION BANK OF INDIA(508500)
SubTotal 3978 3978
26 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24190620230057869 19/06/2023 vishanu prsad 1706004016WL003694 vishanu prsad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513559497 vishanuprsad FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057894 19/06/2023 Arjun Dhakad 1706004016WL003694 Arjun Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513559497 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24190620230057594 19/06/2023 Devi Singh 1706004043WL003651 Devi Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 DeviSingh FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24190620230057604 19/06/2023 Ripu Sudan 1706004043WL003651 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 RipuSudan UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24190620230057603 19/06/2023 Ripu Sudan 1706004043WL003651 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 RipuSudan FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24190620230057605 19/06/2023 Krishna Bai 1706004043WL003651 Krishna Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 KrishnaBai FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24190620230057610 19/06/2023 Ram krishn 1706004043WL003651 Ram krishn 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 Ramkrishn UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24190620230057609 19/06/2023 Ram krishn 1706004043WL003651 Ram krishn 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559497 Ramkrishn FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24190620230057777 19/06/2023 Shivkumari Dhakad 1706004076WL003688 Shivkumari Dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 ShivkumariDhakad FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24190620230057779 19/06/2023 Singar bai Kushwaha 1706004076WL003688 Singar bai Kushwaha 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 SingarbaiKushwaha FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24190620230057778 19/06/2023 Singar bai Kushwaha 1706004076WL003688 Singar bai Kushwaha 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 SingarbaiKushwaha STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24190620230057781 19/06/2023 Brajbhaan Dhakad 1706004076WL003688 Brajbhaan Dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 BrajbhaanDhakad BANK OF BARODA(606985)
38 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24190620230057780 19/06/2023 Brajbhaan Dhakad 1706004076WL003688 Brajbhaan Dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24190620230057783 19/06/2023 Seema kushwah 1706004076WL003688 Seema kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 Seemakushwah FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24190620230057782 19/06/2023 Seema kushwah 1706004076WL003688 Seema kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 Seemakushwah FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24190620230057785 19/06/2023 Manoj Kushwah 1706004076WL003688 Manoj Kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 ManojKushwah STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24190620230057784 19/06/2023 Manoj Kushwah 1706004076WL003688 Manoj Kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513559497 ManojKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
43 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057859 19/06/2023 Krishna Bai Yadav 1706004016WL003694 Krishna Bai Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057860 19/06/2023 Priyanka Kushwah 1706004016WL003694 Priyanka Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24190620230057864 19/06/2023 Dhan Bai 1706004016WL003694 Dhan Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 DhanBai FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057865 19/06/2023 Muskan 1706004016WL003694 Muskan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Muskan FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24190620230057866 19/06/2023 Sona Bai 1706004016WL003694 Sona Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SonaBai FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-016-002/120-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057868 19/06/2023 Ramkrishan Kushwah 1706004016WL003694 Ramkrishan Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RamkrishanKushwah FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24190620230057870 19/06/2023 Bejanti Bai Dhakad 1706004016WL003694 Bejanti Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24190620230057871 19/06/2023 Shanti Bai 1706004016WL003694 Shanti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ShantiBai FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057872 19/06/2023 Radheshyam 1706004016WL003694 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Radheshyam FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057874 19/06/2023 Ashu Dhakad 1706004016WL003694 Ashu Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 AshuDhakad FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24190620230057875 19/06/2023 Anita Dhakad 1706004016WL003694 Anita Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057877 19/06/2023 Ganga Bai Dhakad 1706004016WL003694 Ganga Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24190620230057880 19/06/2023 Surendra 1706004016WL003694 Surendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Surendra FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057883 19/06/2023 Sirwan 1706004016WL003694 Sirwan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Sirwan FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057884 19/06/2023 Umeshna 1706004016WL003694 Umeshna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Umeshna FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057888 19/06/2023 Arti Prajapati 1706004016WL003694 Arti Prajapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057887 19/06/2023 Santhosh Prajapati 1706004016WL003694 Santhosh Prajapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SanthoshPrajapati FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24190620230057889 19/06/2023 Gendi Bai Prajapati 1706004016WL003694 Gendi Bai Prajapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057890 19/06/2023 Vanti Prjapati 1706004016WL003694 Vanti Prjapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24190620230057891 19/06/2023 Babli Bai 1706004016WL003694 Babli Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 BabliBai FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057892 19/06/2023 Mamta Bai 1706004016WL003694 Mamta Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 MamtaBai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24190620230057895 19/06/2023 Ajay Kumar Dhakad 1706004016WL003694 Ajay Kumar Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24190620230057896 19/06/2023 Kasumal Bai 1706004016WL003694 Kasumal Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 KasumalBai FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057898 19/06/2023 Kamar Bai Dhakad 1706004016WL003694 Kamar Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 KamarBaiDhakad FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057897 19/06/2023 Ramshwaroop Dhakad 1706004016WL003694 Ramshwaroop Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RamshwaroopDhakad FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24190620230057899 19/06/2023 Siya Bai 1706004016WL003694 Siya Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SiyaBai FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24190620230057900 19/06/2023 Govind Singh 1706004016WL003694 Govind Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 GovindSingh FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24190620230057901 19/06/2023 Bhupendra Dhakad 1706004016WL003694 Bhupendra Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24190620230057902 19/06/2023 Radha Bai 1706004016WL003694 Radha Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RadhaBai FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24190620230057903 19/06/2023 Pista Bai Kushwah 1706004016WL003694 Pista Bai Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24190620230057904 19/06/2023 Savitri Dhakad 1706004016WL003694 Savitri Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24190620230057905 19/06/2023 Jitendra Singh Kushwah 1706004016WL003694 Jitendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24190620230057906 19/06/2023 Savitri Bai Kushwah 1706004016WL003694 Savitri Bai Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24190620230057907 19/06/2023 Shanti Bai Chidar 1706004016WL003694 Shanti Bai Chidar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24190620230057908 19/06/2023 Ramesh Dhakad 1706004016WL003694 Ramesh Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RameshDhakad FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24190620230057909 19/06/2023 Man Singh Dhakad 1706004016WL003694 Man Singh Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24190620230057910 19/06/2023 Pavan Kushwah 1706004016WL003694 Pavan Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 PavanKushwah FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24190620230057911 19/06/2023 Ranjeet Kushwah 1706004016WL003694 Ranjeet Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24190620230057912 19/06/2023 Sharda Dhakad 1706004016WL003694 Sharda Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24190620230057914 19/06/2023 Reena 1706004016WL003694 Reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Reena FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24190620230057913 19/06/2023 Sirnam Dhakad 1706004016WL003694 Sirnam Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SirnamDhakad FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24190620230057915 19/06/2023 Vaijanti Dhakad 1706004016WL003694 Vaijanti Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24190620230057916 19/06/2023 Devendra Yadav 1706004016WL003694 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 DevendraYadav FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24190620230057917 19/06/2023 Ramveer Yadav 1706004016WL003694 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RamveerYadav FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24190620230057918 19/06/2023 Shivani Dhakad 1706004016WL003694 Shivani Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24190620230057919 19/06/2023 Soni Dhakad 1706004016WL003694 Soni Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 SoniDhakad FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24190620230057920 19/06/2023 Kheri Dhakad 1706004016WL003694 Kheri Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 KheriDhakad FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24190620230057921 19/06/2023 Rani Dhakad 1706004016WL003694 Rani Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 RaniDhakad FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24190620230057922 19/06/2023 Avinash Dhakad 1706004016WL003694 Avinash Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24190620230057923 19/06/2023 Guddi Bai Yadav 1706004016WL003694 Guddi Bai Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24190620230057924 19/06/2023 Gangaram Prajapati 1706004016WL003694 Gangaram Prajapati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24190620230057925 19/06/2023 Krishnaveer 1706004016WL003694 Krishnaveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Krishnaveer FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-016-002/504
(VINAYAKKHEDI) 		1706004016NRG24190620230057926 19/06/2023 Abhishek Yadav 1706004016WL003694 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 AbhishekYadav STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24190620230057927 19/06/2023 Jandel Yadav 1706004016WL003694 Jandel Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 JandelYadav FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24190620230057928 19/06/2023 Reeta Yadav 1706004016WL003694 Reeta Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 ReetaYadav FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-090-002/170-A
(KARKEKIMAHU) 		1706004090NRG24190620230057808 19/06/2023 Gopal 1706004090WL003691 Gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Gopal FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24190620230057832 19/06/2023 Gudari Bai Barela 1706004090WL003691 Gudari Bai Barela 00688 FINO0001446 1105 1105 Processed 23/06/2023 513559497 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-090-003/531
(KARKEKIMAHU) 		1706004090NRG24190620230057833 19/06/2023 Gopal 1706004090WL003691 Gopal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513559497 Gopal FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24190620230057846 19/06/2023 Rajkumar 1706004090WL003691 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Rajkumar FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24190620230057847 19/06/2023 Ambi bai 1706004090WL003691 Ambi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513559497 Ambibai UNION BANK OF INDIA(508500)
SubTotal 79118 79118
103 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24190620230057600 19/06/2023 shitl 1706004043WL003651 shitl 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 shitl FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24190620230057599 19/06/2023 shitl 1706004043WL003651 shitl 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 shitl UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24190620230057602 19/06/2023 Ashok 1706004043WL003651 Ashok 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 Ashok UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24190620230057601 19/06/2023 Ashok 1706004043WL003651 Ashok 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 Ashok FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24190620230057809 19/06/2023 Anil 1706004090WL003691 Anil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 Anil FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24190620230057810 19/06/2023 Surendra 1706004090WL003691 Surendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 Surendra FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-090-002/343
(KARKEKIMAHU) 		1706004090NRG24190620230057811 19/06/2023 Bhallu 1706004090WL003691 Bhallu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 Bhallu FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24190620230057812 19/06/2023 ramesh 1706004090WL003691 ramesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 ramesh FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24190620230057813 19/06/2023 munshi 1706004090WL003691 munshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 munshi FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24190620230057814 19/06/2023 shivlal 1706004090WL003691 shivlal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 shivlal FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24190620230057815 19/06/2023 Jeevan 1706004090WL003691 Jeevan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 Jeevan FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24190620230057816 19/06/2023 makhan 1706004090WL003691 makhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 makhan FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24190620230057817 19/06/2023 tularam 1706004090WL003691 tularam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 tularam FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24190620230057818 19/06/2023 hari 1706004090WL003691 hari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 hari FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24190620230057819 19/06/2023 sumat 1706004090WL003691 sumat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 sumat FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24190620230057820 19/06/2023 nathuram 1706004090WL003691 nathuram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 nathuram BANK OF BARODA(606985)
119 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24190620230057821 19/06/2023 Girraj 1706004090WL003691 Girraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 Girraj FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24190620230057825 19/06/2023 Surmibai 1706004090WL003691 Surmibai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 Surmibai FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24190620230057827 19/06/2023 pratap 1706004090WL003691 pratap 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 pratap FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24190620230057828 19/06/2023 lakhan 1706004090WL003691 lakhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 lakhan FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-090-003/404
(KARKEKIMAHU) 		1706004090NRG24190620230057829 19/06/2023 leelam 1706004090WL003691 leelam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 leelam BANK OF BARODA(606985)
124 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24190620230057830 19/06/2023 satish 1706004090WL003691 satish 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 satish FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24190620230057831 19/06/2023 raysingh 1706004090WL003691 raysingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513559497 raysingh FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24190620230057834 19/06/2023 kevalsingh 1706004090WL003691 kevalsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 kevalsingh FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24190620230057835 19/06/2023 aayta 1706004090WL003691 aayta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 aayta FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24190620230057836 19/06/2023 munni bai 1706004090WL003691 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 munnibai FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24190620230057838 19/06/2023 pathan 1706004090WL003691 pathan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 pathan FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24190620230057837 19/06/2023 pathan 1706004090WL003691 pathan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 pathan FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24190620230057840 19/06/2023 runa bai 1706004090WL003691 runa bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 runabai FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24190620230057839 19/06/2023 runa bai 1706004090WL003691 runa bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 runabai FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24190620230057841 19/06/2023 nuri bai 1706004090WL003691 nuri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 nuribai FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24190620230057843 19/06/2023 chanda 1706004090WL003691 chanda 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 chanda FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24190620230057842 19/06/2023 chandar 1706004090WL003691 chandar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 chandar FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24190620230057845 19/06/2023 kadra 1706004090WL003691 kadra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 kadra FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24190620230057844 19/06/2023 kadra 1706004090WL003691 kadra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559497 kadra FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
Total 176137 176137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190623APB_FTO_109553 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_190623APB_FTO_109553 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_190623APB_FTO_109553 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_190623APB_FTO_109553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 GUNA MP1706004_190623APB_FTO_109553 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
6 GUNA MP1706004_190623APB_FTO_109553 ICICI BANK ICIC0000760 GUNA 5304
7 GUNA MP1706004_190623APB_FTO_109553 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_190623APB_FTO_109553 State Bank of India SBIN0003849 GUNA 2431
9 GUNA MP1706004_190623APB_FTO_109553 State Bank of India SBIN0030168 MAYANA 1326
10 GUNA MP1706004_190623APB_FTO_109553 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
11 GUNA MP1706004_190623APB_FTO_109553 Union Bank of India UBIN0573051 KUNDOL 3978
12 GUNA MP1706004_190623APB_FTO_109553 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
13 GUNA MP1706004_190623APB_FTO_109553 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
14 GUNA MP1706004_190623APB_FTO_109553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
15 GUNA MP1706004_190623APB_FTO_109553 Fino Payments Bank Ltd FINO0001446 MP RO 79118
16 GUNA MP1706004_190623APB_FTO_109553 India Post Payments Bank IPOS0000001 Bhind 12818
17 GUNA MP1706004_190623APB_FTO_109553 India Post Payments Bank IPOS0000001 Guna 31161

Download In Excel