Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_251023APB_FTO_332119
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-06-004-025-001/176-C
(KHEJRA) 		1706004025NRG24251020230188788 25/10/2023 sunil 1706004025WL017275 sunil 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 290125633 sunil FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24251020230188811 25/10/2023 mohansingh 1706004025WL017275 mohansingh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 290125633 mohansingh BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24251020230188815 25/10/2023 banti 1706004025WL017275 banti 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 290125633 banti BANK OF BARODA(606985)
SubTotal 4420 4420
4 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24251020230188816 25/10/2023 vinod 1706004025WL017275 vinod 00048 BKID0008890 1326 1326 Processed 09/11/2023 290125633 vinod IDBI BANK(607095)
SubTotal 1326 1326
5 GUNA MP-06-004-012-002/406
(SAKATPUR) 		1706004012NRG24251020230188856 25/10/2023 Vijay Kushwah 1706004012WL017277 Vijay Kushwah 00051 MAHB0001759 884 884 Processed 09/11/2023 290125633 VijayKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24251020230188855 25/10/2023 Hemant 1706004012WL017277 Hemant 00078 CNRB0002860 884 884 Processed 09/11/2023 290125633 Hemant CANARA BANK(508532)
SubTotal 884 884
7 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24251020230188814 25/10/2023 golu 1706004025WL017275 golu 00165 IBKL0001107 1326 1326 Processed 09/11/2023 290125633 golu IDBI BANK(607095)
SubTotal 1326 1326
8 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24251020230188784 25/10/2023 nannee bai 1706004025WL017275 nannee bai 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 nanneebai ICICI BANK LTD(508534)
9 GUNA MP-06-004-025-001/17
(KHEJRA) 		1706004025NRG24251020230188785 25/10/2023 raja singh 1706004025WL017275 raja singh 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 rajasingh FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24251020230188791 25/10/2023 MALAKHAN 1706004025WL017275 MALAKHAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 MALAKHAN ICICI BANK LTD(508534)
11 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24251020230188792 25/10/2023 MANO BAI 1706004025WL017275 MANO BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 MANOBAI ICICI BANK LTD(508534)
12 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24251020230188798 25/10/2023 gulab bai 1706004025WL017275 gulab bai 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 gulabbai PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24251020230188797 25/10/2023 lalji ram 1706004025WL017275 lalji ram 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 laljiram ICICI BANK LTD(508534)
14 GUNA MP-06-004-025-001/41-A
(KHEJRA) 		1706004025NRG24251020230188799 25/10/2023 gopal 1706004025WL017275 gopal 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 gopal PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24251020230188803 25/10/2023 laxmi bai 1706004025WL017275 laxmi bai 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 laxmibai FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24251020230188810 25/10/2023 radha bai 1706004025WL017275 radha bai 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 radhabai PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24251020230188809 25/10/2023 VISHANASIH 1706004025WL017275 VISHANASIH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290125633 VISHANASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
18 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24251020230188800 25/10/2023 bablu 1706004025WL017275 bablu 00168 ICIC0000760 1547 1547 Processed 09/11/2023 290125633 bablu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24251020230188801 25/10/2023 shilkumari 1706004025WL017275 shilkumari 00168 ICIC0000760 1547 1547 Processed 09/11/2023 290125633 shilkumari FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-025-001/59
(KHEJRA) 		1706004025NRG24251020230188804 25/10/2023 lakhan singh 1706004025WL017275 lakhan singh 00168 ICIC0000760 1547 1547 Processed 10/11/2023 290125633 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24251020230188802 25/10/2023 DEVEND 1706004025WL017275 DEVEND 00168 ICIC0002909 1547 1547 Processed 09/11/2023 290125633 DEVEND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24251020230188739 25/10/2023 chotu ahirwar 1706004045WL017272 chotu ahirwar 00176 IDIB000G127 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24251020230188738 25/10/2023 chotu ahirwar 1706004045WL017272 chotu ahirwar 00176 IDIB000G127 221 221 Processed 09/11/2023 290125633 chotuahirwar INDIAN BANK(607105)
SubTotal 442 442
24 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24251020230188858 25/10/2023 naval 1706004012WL017277 naval 00349 PSIB0000314 884 884 Processed 10/11/2023 290125633 naval PUNJAB & SIND BANK(607087)
SubTotal 884 884
25 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24251020230188783 25/10/2023 rajveer 1706004025WL017275 rajveer 00354 PUNB0018600 1547 1547 Processed 09/11/2023 290125633 rajveer UNION BANK OF INDIA(508500)
26 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24251020230188794 25/10/2023 bharat singh 1706004025WL017275 bharat singh 00354 PUNB0018600 1547 1547 Processed 09/11/2023 290125633 bharatsingh ICICI BANK LTD(508534)
27 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24251020230188795 25/10/2023 Vijaya bai 1706004025WL017275 Vijaya bai 00354 PUNB0018600 1547 1547 Processed 10/11/2023 290125633 Vijayabai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24251020230188812 25/10/2023 kusum bai 1706004025WL017275 kusum bai 00354 PUNB0018600 1547 1547 Processed 09/11/2023 290125633 kusumbai PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-025-002/279-A
(KHEJRA) 		1706004025NRG24251020230188813 25/10/2023 gajendra kushwah 1706004025WL017275 gajendra kushwah 00354 PUNB0018600 1326 1326 Processed 09/11/2023 290125633 gajendrakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
30 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24251020230188079 25/10/2023 Urmila 1706004074WL017249 Urmila 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 Urmila STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24191020230180015 25/10/2023 basli bai 1706004074WL016704 basli bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 baslibai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24191020230180017 25/10/2023 Pratap 1706004074WL016704 Pratap 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 Pratap STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24191020230180016 25/10/2023 Pratap 1706004074WL016704 Pratap 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 Pratap STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-074-005/5
(NAYAGAON) 		1706004074NRG24191020230180018 25/10/2023 valya 1706004074WL016704 valya 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 valya STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-074-005/5-B
(NAYAGAON) 		1706004074NRG24191020230180020 25/10/2023 champa 1706004074WL016704 champa 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 champa STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-074-005/5-B
(NAYAGAON) 		1706004074NRG24191020230180019 25/10/2023 hari 1706004074WL016704 hari 00415 SBIN0003849 1326 1326 Processed 10/11/2023 290125633 hari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 GUNA MP-06-004-025-001/177-B
(KHEJRA) 		1706004025NRG24251020230188790 25/10/2023 inkesh 1706004025WL017275 inkesh 00415 SBIN0030081 1547 1547 Processed 10/11/2023 290125633 inkesh STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-025-001/177-B
(KHEJRA) 		1706004025NRG24251020230188789 25/10/2023 inkesh 1706004025WL017275 inkesh 00415 SBIN0030081 1547 1547 Processed 09/11/2023 290125633 inkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
39 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24251020230188741 25/10/2023 indra 1706004045WL017272 indra 00415 SBIN0030196 221 221 Processed 10/11/2023 290125633 indra STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24251020230188740 25/10/2023 Komal Ahirwar 1706004045WL017272 Komal Ahirwar 00415 SBIN0030196 221 221 Processed 09/11/2023 290125633 KomalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24251020230188742 25/10/2023 vinod 1706004045WL017272 vinod 00415 SBIN0030196 221 221 Processed 10/11/2023 290125633 vinod STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24251020230188744 25/10/2023 bati 1706004045WL017273 bati 00415 SBIN0030196 663 663 Processed 10/11/2023 290125633 bati STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24251020230188743 25/10/2023 bhero 1706004045WL017273 bhero 00415 SBIN0030196 663 663 Processed 09/11/2023 290125633 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24251020230188745 25/10/2023 deshraj 1706004045WL017273 deshraj 00415 SBIN0030196 663 663 Processed 10/11/2023 290125633 deshraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 GUNA MP-06-004-012-002/813
(SAKATPUR) 		1706004012NRG24251020230188861 25/10/2023 kapuri 1706004012WL017277 kapuri 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 kapuri BANK OF INDIA(508505)
46 GUNA MP-06-004-012-002/814
(SAKATPUR) 		1706004012NRG24251020230188862 25/10/2023 seetaram 1706004012WL017277 seetaram 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-012-002/815
(SAKATPUR) 		1706004012NRG24251020230188863 25/10/2023 umesh 1706004012WL017277 umesh 00468 UBIN0541061 884 884 Processed 10/11/2023 290125633 umesh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-012-002/817
(SAKATPUR) 		1706004012NRG24251020230188864 25/10/2023 ramprasad 1706004012WL017277 ramprasad 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 ramprasad BANK OF INDIA(508505)
49 GUNA MP-06-004-012-002/818
(SAKATPUR) 		1706004012NRG24251020230188865 25/10/2023 raghuveer 1706004012WL017277 raghuveer 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 raghuveer UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-012-002/819
(SAKATPUR) 		1706004012NRG24251020230188866 25/10/2023 luxman 1706004012WL017277 luxman 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 luxman MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-012-002/825
(SAKATPUR) 		1706004012NRG24251020230188867 25/10/2023 Shanti 1706004012WL017277 Shanti 00468 UBIN0541061 884 884 Processed 10/11/2023 290125633 Shanti STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-012-002/826
(SAKATPUR) 		1706004012NRG24251020230188868 25/10/2023 Kamal 1706004012WL017277 Kamal 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-012-002/827
(SAKATPUR) 		1706004012NRG24251020230188869 25/10/2023 Sonu 1706004012WL017277 Sonu 00468 UBIN0541061 884 884 Processed 10/11/2023 290125633 Sonu STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-012-002/828
(SAKATPUR) 		1706004012NRG24251020230188870 25/10/2023 Rahul 1706004012WL017277 Rahul 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 Rahul PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-012-002/829
(SAKATPUR) 		1706004012NRG24251020230188871 25/10/2023 Mukesh 1706004012WL017277 Mukesh 00468 UBIN0541061 884 884 Processed 10/11/2023 290125633 Mukesh STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-012-002/831
(SAKATPUR) 		1706004012NRG24251020230188872 25/10/2023 Bhagbat 1706004012WL017277 Bhagbat 00468 UBIN0541061 884 884 Processed 09/11/2023 290125633 Bhagbat CANARA BANK(508532)
SubTotal 10608 10608
57 GUNA MP-06-004-025-001/176
(KHEJRA) 		1706004025NRG24251020230188786 25/10/2023 pithiraj 1706004025WL017275 pithiraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125633 pithiraj FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-025-001/4
(KHEJRA) 		1706004025NRG24251020230188796 25/10/2023 kamarlal 1706004025WL017275 kamarlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125633 kamarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
59 GUNA MP-06-004-012-001/478
(SAKATPUR) 		1706004012NRG24251020230188852 25/10/2023 DAULAT RAM LODHA 1706004012WL017277 DAULAT RAM LODHA 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 DAULATRAMLODHA CANARA BANK(508532)
60 GUNA MP-06-004-012-002/213
(SAKATPUR) 		1706004012NRG24251020230188853 25/10/2023 vijay 1706004012WL017277 vijay 00688 FINO0001001 663 663 Processed 09/11/2023 290125633 vijay UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24251020230188854 25/10/2023 Luxminarayan 1706004012WL017277 Luxminarayan 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Luxminarayan UCO BANK(607066)
62 GUNA MP-06-004-012-002/684
(SAKATPUR) 		1706004012NRG24251020230188859 25/10/2023 Narendra 1706004012WL017277 Narendra 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Narendra UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-012-002/685
(SAKATPUR) 		1706004012NRG24251020230188860 25/10/2023 Manoj 1706004012WL017277 Manoj 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Manoj UNION BANK OF INDIA(508500)
64 GUNA MP-06-004-012-002/923
(SAKATPUR) 		1706004012NRG24251020230188873 25/10/2023 Mangi Lal 1706004012WL017277 Mangi Lal 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24251020230188874 25/10/2023 Manoj 1706004012WL017277 Manoj 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Manoj FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24251020230188875 25/10/2023 Iuxmi bai 1706004012WL017277 Iuxmi bai 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Iuxmibai FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG24251020230188876 25/10/2023 Rajaram 1706004012WL017277 Rajaram 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Rajaram FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24251020230188877 25/10/2023 Rajni 1706004012WL017277 Rajni 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Rajni FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24251020230188878 25/10/2023 Rahul 1706004012WL017277 Rahul 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Rahul FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG24251020230188879 25/10/2023 Ravi 1706004012WL017277 Ravi 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Ravi FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24251020230188880 25/10/2023 Savita 1706004012WL017277 Savita 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Savita FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG24251020230188881 25/10/2023 Sunil 1706004012WL017277 Sunil 00688 FINO0001001 884 884 Processed 09/11/2023 290125633 Sunil FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-025-001/176-A
(KHEJRA) 		1706004025NRG24251020230188787 25/10/2023 ramlakhan 1706004025WL017275 ramlakhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125633 ramlakhan FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-025-001/19-B
(KHEJRA) 		1706004025NRG24251020230188793 25/10/2023 anil 1706004025WL017275 anil 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125633 anil FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24251020230188806 25/10/2023 chandrpal 1706004025WL017275 chandrpal 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125633 chandrpal MADHYANCHAL GRAMIN BANK(607232)
76 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24251020230188805 25/10/2023 chandrpal 1706004025WL017275 chandrpal 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125633 chandrpal FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24251020230188808 25/10/2023 bhumika 1706004025WL017275 bhumika 00688 FINO0001001 1547 1547 Processed 10/11/2023 290125633 bhumika STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24251020230188807 25/10/2023 bhumika 1706004025WL017275 bhumika 00688 FINO0001001 1547 1547 Processed 09/11/2023 290125633 bhumika FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24251020230188818 25/10/2023 Dharmendra 1706004025WL017275 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125633 Dharmendra HDFC BANK LTD(607152)
80 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24251020230188817 25/10/2023 Dharmendra 1706004025WL017275 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 290125633 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 24089 24089
81 GUNA MP-06-004-074-005/163
(NAYAGAON) 		1706004074NRG24191020230180024 25/10/2023 mogla 1706004074WL016705 mogla 00688 FINO0001446 1326 1326 Processed 10/11/2023 290125633 mogla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24191020230180022 25/10/2023 Sardar 1706004074WL016705 Sardar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 Sardar BANK OF BARODA(606985)
83 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24191020230180021 25/10/2023 Sardar 1706004074WL016705 Sardar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 Sardar BANK OF INDIA(508505)
84 GUNA MP-06-004-074-002/96
(NAYAGAON) 		1706004074NRG24191020230180023 25/10/2023 bhagvan singh 1706004074WL016705 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 bhagvansingh ICICI BANK LTD(508534)
85 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24251020230188083 25/10/2023 Rakesh 1706004074WL017249 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24251020230188082 25/10/2023 Rakesh 1706004074WL017249 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125633 Rakesh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24251020230188081 25/10/2023 Rakesh 1706004074WL017249 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-074-005/24-B
(NAYAGAON) 		1706004074NRG24191020230180026 25/10/2023 gulab 1706004074WL016705 gulab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125633 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-074-005/24-B
(NAYAGAON) 		1706004074NRG24191020230180025 25/10/2023 gulab 1706004074WL016705 gulab 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125633 gulab STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251023APB_FTO_332119 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_251023APB_FTO_332119 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_251023APB_FTO_332119 Bank of Maharastra MAHB0001759 Guna 884
4 GUNA MP1706004_251023APB_FTO_332119 Canara Bank CNRB0002860 GUNA 884
5 GUNA MP1706004_251023APB_FTO_332119 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_251023APB_FTO_332119 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
7 GUNA MP1706004_251023APB_FTO_332119 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
8 GUNA MP1706004_251023APB_FTO_332119 ICICI BANK ICIC0000760 GUNA 4641
9 GUNA MP1706004_251023APB_FTO_332119 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1547
10 GUNA MP1706004_251023APB_FTO_332119 Indian Bank IDIB000G127 Guna 442
11 GUNA MP1706004_251023APB_FTO_332119 Punjab & Sind Bank PSIB0000314 GUNA, MP 884
12 GUNA MP1706004_251023APB_FTO_332119 Punjab National Bank PUNB0018600 GUNA 7514
13 GUNA MP1706004_251023APB_FTO_332119 State Bank of India SBIN0003849 GUNA 9282
14 GUNA MP1706004_251023APB_FTO_332119 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
15 GUNA MP1706004_251023APB_FTO_332119 State Bank of India SBIN0030196 PAGARA 2652
16 GUNA MP1706004_251023APB_FTO_332119 Union Bank of India UBIN0541061 GUNA 10608
17 GUNA MP1706004_251023APB_FTO_332119 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
18 GUNA MP1706004_251023APB_FTO_332119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
19 GUNA MP1706004_251023APB_FTO_332119 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 GUNA MP1706004_251023APB_FTO_332119 India Post Payments Bank IPOS0000001 Guna 10608

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