Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220823APB_FTO_230999
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-06-004-025-001/32
(KHEJRA) 		1706004025NRG24220820230123672 22/08/2023 devendra 1706004025WL010192 devendra 00032 UTIB0000679 2652 2652 Processed 28/08/2023 765096573 devendra AXIS BANK(607153)
SubTotal 2652 2652
2 GUNA MP-06-004-017-001/507-A
(PIPRODAKHURD) 		1706004017NRG24220820230123610 22/08/2023 Aneeta Bai 1706004017WL010184 Aneeta Bai 00045 BARB0GUNAXX 3094 3094 Processed 28/08/2023 765096573 AneetaBai BANK OF BARODA(606985)
3 GUNA MP-06-004-025-001/66
(KHEJRA) 		1706004025NRG24220820230123682 22/08/2023 Ajay pal 1706004025WL010194 Ajay pal 00045 BARB0GUNAXX 2652 2652 Processed 28/08/2023 765096573 Ajaypal FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-033-003/76-D
(BHIDRA) 		1706004033NRG24220820230123541 22/08/2023 arvind dhakad 1706004033WL010163 arvind dhakad 00045 BARB0GUNAXX 884 884 Processed 28/08/2023 765096573 arvinddhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24220820230123634 22/08/2023 kusum 1706004084WL010190 kusum 00048 BKID0008890 1326 1326 Processed 28/08/2023 765096573 kusum INDUSIND BANK(607189)
6 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24220820230123633 22/08/2023 santosh 1706004084WL010190 santosh 00048 BKID0008890 1326 1326 Processed 28/08/2023 765096573 santosh BANK OF INDIA(508505)
7 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24220820230123648 22/08/2023 Pappu 1706004084WL010190 Pappu 00048 BKID0008890 1326 1326 Processed 28/08/2023 765096573 Pappu BANK OF INDIA(508505)
8 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24220820230123652 22/08/2023 Pithri 1706004084WL010190 Pithri 00048 BKID0008890 1326 1326 Processed 28/08/2023 765096573 Pithri FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24220820230123665 22/08/2023 radhe 1706004084WL010190 radhe 00048 BKID0008890 1326 1326 Processed 28/08/2023 765096573 radhe ICICI BANK LTD(508534)
SubTotal 6630 6630
10 GUNA MP-06-004-017-002/947-A
(PIPRODAKHURD) 		1706004017NRG24220820230123627 22/08/2023 Durgesh 1706004017WL010187 Durgesh 00078 CNRB0002860 3094 3094 Processed 28/08/2023 765096573 Durgesh ICICI BANK LTD(508534)
11 GUNA MP-06-004-022-001/323
(BEHANTAGHAT) 		1706004022NRG24220820230123591 22/08/2023 RAJU KUMHAR 1706004022WL010174 RAJU KUMHAR 00078 CNRB0002860 884 884 Processed 28/08/2023 765096573 RAJUKUMHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 GUNA MP-06-004-025-001/10
(KHEJRA) 		1706004025NRG24220820230123674 22/08/2023 jaymandal 1706004025WL010193 jaymandal 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765096573 jaymandal ICICI BANK LTD(508534)
13 GUNA MP-06-004-025-001/12
(KHEJRA) 		1706004025NRG24220820230123675 22/08/2023 BALARAM 1706004025WL010193 BALARAM 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765096573 BALARAM STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-025-001/20
(KHEJRA) 		1706004025NRG24220820230123679 22/08/2023 HIMMAT 1706004025WL010194 HIMMAT 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765096573 HIMMAT BANK OF INDIA(508505)
15 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004025NRG24220820230123670 22/08/2023 kaptan 1706004025WL010192 kaptan 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765096573 kaptan PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-025-001/43
(KHEJRA) 		1706004025NRG24220820230123680 22/08/2023 VIREND 1706004025WL010194 VIREND 00168 ICIC0000538 2652 2652 Processed 28/08/2023 765096573 VIREND MADHYANCHAL GRAMIN BANK(607232)
17 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24220820230123654 22/08/2023 ashok 1706004084WL010190 ashok 00168 ICIC0000538 1326 1326 Processed 28/08/2023 765096573 ashok ICICI BANK LTD(508534)
SubTotal 14586 14586
18 GUNA MP-06-004-025-001/51
(KHEJRA) 		1706004025NRG24220820230123677 22/08/2023 Shishupal 1706004025WL010193 Shishupal 00168 ICIC0000760 2652 2652 Processed 28/08/2023 765096573 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 GUNA MP-06-004-025-001/30
(KHEJRA) 		1706004025NRG24220820230123671 22/08/2023 mahendrasingh 1706004025WL010192 mahendrasingh 00354 PUNB0018600 2652 2652 Processed 28/08/2023 765096573 mahendrasingh ICICI BANK LTD(508534)
20 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24220820230123673 22/08/2023 hari singh 1706004025WL010192 hari singh 00354 PUNB0018600 2652 2652 Processed 28/08/2023 765096573 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 GUNA MP-06-004-017-002/919-B
(PIPRODAKHURD) 		1706004017NRG24220820230123614 22/08/2023 Mohan Singh 1706004017WL010185 Mohan Singh 00354 PUNB0061010 2652 2652 Processed 28/08/2023 765096573 MohanSingh ICICI BANK LTD(508534)
SubTotal 2652 2652
22 GUNA MP-06-004-017-002/921-C
(PIPRODAKHURD) 		1706004017NRG24220820230123616 22/08/2023 Kamar Bai 1706004017WL010185 Kamar Bai 00415 SBIN0003849 3094 3094 Processed 28/08/2023 765096573 KamarBai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24220820230123581 22/08/2023 aamasya 1706004060WL010173 aamasya 00415 SBIN0003849 663 663 Processed 28/08/2023 765096573 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24220820230123638 22/08/2023 ramdayal 1706004084WL010190 ramdayal 00415 SBIN0003849 1326 1326 Processed 28/08/2023 765096573 ramdayal STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24220820230123643 22/08/2023 gudda 1706004084WL010190 gudda 00415 SBIN0003849 1326 1326 Processed 28/08/2023 765096573 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24220820230123653 22/08/2023 Ramcharan 1706004084WL010190 Ramcharan 00415 SBIN0003849 1326 1326 Processed 28/08/2023 765096573 Ramcharan FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24220820230123659 22/08/2023 shrilal 1706004084WL010190 shrilal 00415 SBIN0003849 1326 1326 Processed 28/08/2023 765096573 shrilal FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24220820230123664 22/08/2023 buta 1706004084WL010190 buta 00415 SBIN0003849 1326 1326 Processed 28/08/2023 765096573 buta FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
29 GUNA MP-06-004-017-002/852
(PIPRODAKHURD) 		1706004017NRG24220820230123611 22/08/2023 Narayan 1706004017WL010184 Narayan 00415 SBIN0030081 3094 3094 Processed 28/08/2023 765096573 Narayan MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-017-002/902
(PIPRODAKHURD) 		1706004017NRG24220820230123626 22/08/2023 bhura lal 1706004017WL010187 bhura lal 00415 SBIN0030081 1989 1989 Processed 28/08/2023 765096573 bhuralal STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-017-002/902
(PIPRODAKHURD) 		1706004017NRG24220820230123625 22/08/2023 bhura lal 1706004017WL010187 bhura lal 00415 SBIN0030081 1989 1989 Processed 28/08/2023 765096573 bhuralal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
32 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004000NRG24220820230123699 22/08/2023 rahul 1706004WL010201 rahul 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 rahul PAYTM PAYMENTS BANK LTD(608032)
33 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004000NRG24220820230123706 22/08/2023 kewal jatav 1706004WL010202 kewal jatav 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 kewaljatav ICICI BANK LTD(508534)
34 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004000NRG24220820230123707 22/08/2023 nisha bai jatav 1706004WL010202 nisha bai jatav 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 nishabaijatav STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-068-003/1317-A
(TAKNERA) 		1706004000NRG24220820230123708 22/08/2023 devi singh 1706004WL010202 devi singh 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 devisingh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004000NRG24220820230123710 22/08/2023 durgesh 1706004WL010202 durgesh 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 durgesh STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004000NRG24220820230123709 22/08/2023 MOHAR SINGH 1706004WL010202 MOHAR SINGH 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 MOHARSINGH STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-068-003/183-A
(TAKNERA) 		1706004000NRG24220820230123700 22/08/2023 sonu 1706004WL010201 sonu 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 sonu STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-068-003/516
(TAKNERA) 		1706004000NRG24220820230123702 22/08/2023 gyan singh 1706004WL010201 gyan singh 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765096573 gyansingh UNION BANK OF INDIA(508500)
SubTotal 24752 24752
40 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24220820230123586 22/08/2023 Mathuralaal Chidaar 1706004022WL010174 Mathuralaal Chidaar 00415 SBIN0030196 884 884 Processed 28/08/2023 765096573 MathuralaalChidaar STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24220820230123588 22/08/2023 Kallu Nayi 1706004022WL010174 Kallu Nayi 00415 SBIN0030196 884 884 Processed 28/08/2023 765096573 KalluNayi STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24220820230123589 22/08/2023 Kallu Ahirwaar 1706004022WL010174 Kallu Ahirwaar 00415 SBIN0030196 884 884 Processed 28/08/2023 765096573 KalluAhirwaar STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-022-001/308
(BEHANTAGHAT) 		1706004022NRG24220820230123590 22/08/2023 RAMESH CHAND 1706004022WL010174 RAMESH CHAND 00415 SBIN0030196 3094 3094 Processed 28/08/2023 765096573 RAMESHCHAND STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 GUNA MP-06-004-017-001/104
(PIPRODAKHURD) 		1706004017NRG24220820230123607 22/08/2023 Kamri Bai 1706004017WL010184 Kamri Bai 00415 SBIN0030391 3094 3094 Processed 28/08/2023 765096573 KamriBai ICICI BANK LTD(508534)
45 GUNA MP-06-004-017-001/479-C
(PIPRODAKHURD) 		1706004017NRG24220820230123612 22/08/2023 Manoj adiwasi 1706004017WL010185 Manoj adiwasi 00415 SBIN0030391 3094 3094 Processed 28/08/2023 765096573 Manojadiwasi STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-017-001/499-C
(PIPRODAKHURD) 		1706004017NRG24220820230123620 22/08/2023 Kallu Ahirwar 1706004017WL010186 Kallu Ahirwar 00415 SBIN0030391 3094 3094 Processed 28/08/2023 765096573 KalluAhirwar STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-017-001/501
(PIPRODAKHURD) 		1706004017NRG24220820230123609 22/08/2023 Lalta Bai 1706004017WL010184 Lalta Bai 00415 SBIN0030391 3094 3094 Processed 28/08/2023 765096573 LaltaBai STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-017-001/507-B
(PIPRODAKHURD) 		1706004017NRG24220820230123623 22/08/2023 Vasudev Sahariya 1706004017WL010187 Vasudev Sahariya 00415 SBIN0030391 2652 2652 Processed 28/08/2023 765096573 VasudevSahariya STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-017-002/915-B
(PIPRODAKHURD) 		1706004017NRG24220820230123613 22/08/2023 Lakhan Jatav 1706004017WL010185 Lakhan Jatav 00415 SBIN0030391 2652 2652 Processed 28/08/2023 765096573 LakhanJatav ICICI BANK LTD(508534)
SubTotal 17680 17680
50 GUNA MP-06-004-017-002/996-B
(PIPRODAKHURD) 		1706004017NRG24220820230123621 22/08/2023 Laxmi Bai Dhakad 1706004017WL010186 Laxmi Bai Dhakad 00415 SBIN0030519 3094 3094 Processed 28/08/2023 765096573 LaxmiBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004000NRG24220820230123704 22/08/2023 sunita rawat 1706004WL010202 sunita rawat 00468 UBIN0572128 3094 3094 Processed 28/08/2023 765096573 sunitarawat UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-068-003/542-A
(TAKNERA) 		1706004000NRG24220820230123703 22/08/2023 dinesh 1706004WL010201 dinesh 00468 UBIN0572128 3094 3094 Processed 28/08/2023 765096573 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
53 GUNA MP-06-004-017-001/477-B
(PIPRODAKHURD) 		1706004017NRG24220820230123608 22/08/2023 Firang Lal 1706004017WL010184 Firang Lal 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 765096573 FirangLal BANK OF INDIA(508505)
54 GUNA MP-06-004-017-001/488-D
(PIPRODAKHURD) 		1706004017NRG24220820230123618 22/08/2023 Gopal 1706004017WL010186 Gopal 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765096573 Gopal PAYTM PAYMENTS BANK LTD(608032)
55 GUNA MP-06-004-017-001/489
(PIPRODAKHURD) 		1706004017NRG24220820230123619 22/08/2023 Hajrat Singh Adiwasi 1706004017WL010186 Hajrat Singh Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765096573 HajratSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-017-001/490-D
(PIPRODAKHURD) 		1706004017NRG24220820230123622 22/08/2023 Haeveer Sahariya 1706004017WL010187 Haeveer Sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765096573 HaeveerSahariya MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-033-009/3-B
(BHIDRA) 		1706004033NRG24220820230123542 22/08/2023 dinesh sehariya 1706004033WL010163 dinesh sehariya 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096573 dineshsehariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
58 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24220820230123592 22/08/2023 Bhakti Prasad Sharma 1706004022WL010174 Bhakti Prasad Sharma 00688 FINO0001001 884 884 Processed 28/08/2023 765096573 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-025-001/178-C
(KHEJRA) 		1706004025NRG24220820230123676 22/08/2023 mohar bai 1706004025WL010193 mohar bai 00688 FINO0001001 2652 2652 Processed 28/08/2023 765096573 moharbai PUNJAB NATIONAL BANK(508568)
60 GUNA MP-06-004-025-001/179
(KHEJRA) 		1706004025NRG24220820230123669 22/08/2023 halko bai 1706004025WL010192 halko bai 00688 FINO0001001 2652 2652 Processed 28/08/2023 765096573 halkobai FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-025-001/63
(KHEJRA) 		1706004025NRG24220820230123678 22/08/2023 chanda 1706004025WL010193 chanda 00688 FINO0001001 2652 2652 Processed 28/08/2023 765096573 chanda STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-025-001/65
(KHEJRA) 		1706004025NRG24220820230123681 22/08/2023 Shivendra 1706004025WL010194 Shivendra 00688 FINO0001001 2210 2210 Processed 28/08/2023 765096573 Shivendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
63 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG24220820230123642 22/08/2023 ramswarup 1706004084WL010190 ramswarup 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 ramswarup BANK OF BARODA(606985)
64 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24220820230123644 22/08/2023 bati bai 1706004084WL010190 bati bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 batibai ICICI BANK LTD(508534)
65 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24220820230123646 22/08/2023 kashiram 1706004084WL010190 kashiram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 kashiram FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24220820230123650 22/08/2023 visveer 1706004084WL010190 visveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 visveer FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24220820230123655 22/08/2023 laxman 1706004084WL010190 laxman 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 laxman FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24220820230123657 22/08/2023 prakash 1706004084WL010190 prakash 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 prakash FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24220820230123658 22/08/2023 ishwarlal 1706004084WL010190 ishwarlal 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 ishwarlal FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24220820230123663 22/08/2023 vishram 1706004084WL010190 vishram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 vishram FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24220820230123666 22/08/2023 asharam 1706004084WL010190 asharam 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096573 asharam FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
72 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24220820230123582 22/08/2023 ramdayal 1706004060WL010173 ramdayal 00691 IPOS0000001 663 663 Processed 28/08/2023 765096573 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24220820230123584 22/08/2023 okiram 1706004060WL010173 okiram 00691 IPOS0000001 663 663 Processed 28/08/2023 765096573 okiram INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24220820230123585 22/08/2023 sitaram 1706004060WL010173 sitaram 00691 IPOS0000001 663 663 Processed 28/08/2023 765096573 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24220820230123639 22/08/2023 ramdyal 1706004084WL010190 ramdyal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 ramdyal FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24220820230123641 22/08/2023 mahesh 1706004084WL010190 mahesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24220820230123645 22/08/2023 munshi 1706004084WL010190 munshi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 munshi ICICI BANK LTD(508534)
78 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24220820230123647 22/08/2023 damo 1706004084WL010190 damo 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 damo INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24220820230123649 22/08/2023 girwar 1706004084WL010190 girwar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 girwar BANK OF INDIA(508505)
80 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24220820230123656 22/08/2023 kariya 1706004084WL010190 kariya 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 kariya FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24220820230123660 22/08/2023 imrat 1706004084WL010190 imrat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 imrat UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24220820230123661 22/08/2023 reena 1706004084WL010190 reena 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 reena UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24220820230123662 22/08/2023 devsingh 1706004084WL010190 devsingh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096573 devsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220823APB_FTO_230999 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_220823APB_FTO_230999 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
3 GUNA MP1706004_220823APB_FTO_230999 Bank of India BKID0008890 GUNA 6630
4 GUNA MP1706004_220823APB_FTO_230999 Canara Bank CNRB0002860 GUNA 3978
5 GUNA MP1706004_220823APB_FTO_230999 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 GUNA MP1706004_220823APB_FTO_230999 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
7 GUNA MP1706004_220823APB_FTO_230999 ICICI BANK ICIC0000760 GUNA 2652
8 GUNA MP1706004_220823APB_FTO_230999 Punjab National Bank PUNB0018600 GUNA 5304
9 GUNA MP1706004_220823APB_FTO_230999 Punjab National Bank PUNB0061010 Guna 2652
10 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0003849 GUNA 10387
11 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7072
12 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0030168 MAYANA 24752
13 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0030196 PAGARA 5746
14 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0030391 COLLECTORATE , GUNA 17680
15 GUNA MP1706004_220823APB_FTO_230999 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
16 GUNA MP1706004_220823APB_FTO_230999 Union Bank of India UBIN0572128 Myana 6188
17 GUNA MP1706004_220823APB_FTO_230999 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 10829
18 GUNA MP1706004_220823APB_FTO_230999 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
19 GUNA MP1706004_220823APB_FTO_230999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
20 GUNA MP1706004_220823APB_FTO_230999 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 GUNA MP1706004_220823APB_FTO_230999 India Post Payments Bank IPOS0000001 Guna 13923

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