Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_271023APB_FTO_335324
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-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24271020230192003 27/10/2023 mahendra singh 1706004072WL017521 mahendra singh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305006850 mahendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24271020230191095 27/10/2023 Ansuiya 1706004072WL017457 Ansuiya 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Ansuiya CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24271020230191990 27/10/2023 KRISHNA BAI 1706004072WL017521 KRISHNA BAI 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 KRISHNABAI CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-072-001/65
(SIRSIKALAN) 		1706004072NRG24271020230190884 27/10/2023 Seema bai 1706004072WL017447 Seema bai 00089 CBIN0282156 1547 1547 Processed 10/11/2023 305006850 Seemabai STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24271020230190886 27/10/2023 Reena bai 1706004072WL017447 Reena bai 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Reenabai CENTRAL BANK OF INDIA(607115)
6 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24271020230190885 27/10/2023 Reena bai 1706004072WL017447 Reena bai 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Reenabai BANK OF BARODA(606985)
7 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24271020230191996 27/10/2023 LAKSHMIBAI 1706004072WL017521 LAKSHMIBAI 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24271020230190892 27/10/2023 Gudiya bai 1706004072WL017447 Gudiya bai 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Gudiyabai CENTRAL BANK OF INDIA(607115)
9 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24271020230191997 27/10/2023 HARI SIH 1706004072WL017521 HARI SIH 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 HARISIH AXIS BANK(607153)
10 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24271020230191998 27/10/2023 URABASI BAI 1706004072WL017521 URABASI BAI 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 URABASIBAI CENTRAL BANK OF INDIA(607115)
11 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24271020230191999 27/10/2023 Sangeeta bai raghuwanshi 1706004072WL017521 Sangeeta bai raghuwanshi 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
12 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24271020230190906 27/10/2023 Heera bai 1706004072WL017447 Heera bai 00089 CBIN0282156 1547 1547 Processed 09/11/2023 305006850 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
13 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24271020230190882 27/10/2023 BABALIBAI 1706004072WL017447 BABALIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305006850 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24271020230190881 27/10/2023 CHETANASIH 1706004072WL017447 CHETANASIH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305006850 CHETANASIH MADHYANCHAL GRAMIN BANK(607232)
15 GUNA MP-06-004-072-002/157
(SIRSIKALAN) 		1706004072NRG24271020230190899 27/10/2023 KAMARABAI 1706004072WL017447 KAMARABAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 305006850 KAMARABAI STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG24271020230190901 27/10/2023 SANJIV 1706004072WL017447 SANJIV 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305006850 SANJIV CANARA BANK(508532)
17 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24271020230190902 27/10/2023 DHANSHYAM 1706004072WL017447 DHANSHYAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305006850 DHANSHYAM ICICI BANK LTD(508534)
18 GUNA MP-06-004-072-002/2
(SIRSIKALAN) 		1706004072NRG24271020230190907 27/10/2023 KAMARAJI 1706004072WL017447 KAMARAJI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 305006850 KAMARAJI STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24271020230192027 27/10/2023 RAVIDAS 1706004072WL017521 RAVIDAS 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305006850 RAVIDAS ICICI BANK LTD(508534)
SubTotal 10829 10829
20 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24271020230190890 27/10/2023 krishna 1706004072WL017447 krishna 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 krishna CENTRAL BANK OF INDIA(607115)
21 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24271020230190889 27/10/2023 SUNIL 1706004072WL017447 SUNIL 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 SUNIL ICICI BANK LTD(508534)
22 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24271020230192006 27/10/2023 Anant Singh 1706004072WL017521 Anant Singh 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 AnantSingh PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24271020230190924 27/10/2023 reena 1706004072WL017447 reena 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 reena MADHYANCHAL GRAMIN BANK(607232)
24 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24271020230190925 27/10/2023 sanjeev 1706004072WL017447 sanjeev 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-072-002/89
(SIRSIKALAN) 		1706004072NRG24271020230192030 27/10/2023 HARALAL 1706004072WL017521 HARALAL 00168 ICIC0000760 1547 1547 Processed 09/11/2023 305006850 HARALAL ICICI BANK LTD(508534)
SubTotal 9282 9282
26 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24271020230192029 27/10/2023 jitendra 1706004072WL017521 jitendra 00176 IDIB000G127 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
27 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24271020230190879 27/10/2023 suresh ahirwar 1706004072WL017447 suresh ahirwar 00354 PUNB0018600 1547 1547 Processed 09/11/2023 305006850 sureshahirwar ICICI BANK LTD(508534)
28 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24271020230192012 27/10/2023 Vandna raghuwanshi 1706004072WL017521 Vandna raghuwanshi 00354 PUNB0018600 1547 1547 Processed 09/11/2023 305006850 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24271020230192015 27/10/2023 HARAVIR SINGH RAGUWANSHI 1706004072WL017521 HARAVIR SINGH RAGUWANSHI 00415 SBIN0003849 1547 1547 Processed 09/11/2023 305006850 HARAVIRSINGHRAGUWANSHI ICICI BANK LTD(508534)
SubTotal 1547 1547
30 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24271020230190896 27/10/2023 Hari singh Raghuwanshi 1706004072WL017447 Hari singh Raghuwanshi 00415 SBIN0017104 1547 1547 Processed 10/11/2023 305006850 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24271020230190905 27/10/2023 MADHO SINGH RAGHUWANSHI 1706004072WL017447 MADHO SINGH RAGHUWANSHI 00415 SBIN0017104 1547 1547 Processed 09/11/2023 305006850 MADHOSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
32 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24271020230192014 27/10/2023 Bhuriya 1706004072WL017521 Bhuriya 00415 SBIN0030081 1547 1547 Processed 10/11/2023 305006850 Bhuriya STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24271020230192013 27/10/2023 Pramod 1706004072WL017521 Pramod 00415 SBIN0030081 1547 1547 Processed 09/11/2023 305006850 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24271020230192028 27/10/2023 BHAGBAI AHIRWAR 1706004072WL017521 BHAGBAI AHIRWAR 00415 SBIN0030081 1547 1547 Processed 10/11/2023 305006850 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
35 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24271020230190888 27/10/2023 munni bai 1706004072WL017447 munni bai 00415 SBIN0030204 1547 1547 Processed 09/11/2023 305006850 munnibai ICICI BANK LTD(508534)
36 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24271020230192007 27/10/2023 SONU KUSHWAH 1706004072WL017521 SONU KUSHWAH 00415 SBIN0030204 1547 1547 Processed 10/11/2023 305006850 SONUKUSHWAH STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24271020230192008 27/10/2023 Jagdish lal raghuvanshi 1706004072WL017521 Jagdish lal raghuvanshi 00415 SBIN0030204 1547 1547 Processed 09/11/2023 305006850 Jagdishlalraghuvanshi ICICI BANK LTD(508534)
38 GUNA MP-06-004-072-002/57-C
(SIRSIKALAN) 		1706004072NRG24271020230190930 27/10/2023 sunil 1706004072WL017447 sunil 00415 SBIN0030204 1547 1547 Processed 09/11/2023 305006850 sunil ICICI BANK LTD(508534)
SubTotal 6188 6188
39 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24271020230192004 27/10/2023 KANTABAI 1706004072WL017521 KANTABAI 00415 SBIN0030519 1547 1547 Processed 10/11/2023 305006850 KANTABAI STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24271020230192009 27/10/2023 Chandrabhan raghuwanshi 1706004072WL017521 Chandrabhan raghuwanshi 00415 SBIN0030519 1547 1547 Processed 10/11/2023 305006850 Chandrabhanraghuwanshi STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24271020230192011 27/10/2023 NEERAJ 1706004072WL017521 NEERAJ 00415 SBIN0030519 1547 1547 Processed 09/11/2023 305006850 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-072-002/157
(SIRSIKALAN) 		1706004072NRG24271020230190898 27/10/2023 PHULASIH 1706004072WL017447 PHULASIH 00415 SBIN0030519 1547 1547 Processed 10/11/2023 305006850 PHULASIH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24271020230191989 27/10/2023 HUKAM SIH 1706004072WL017521 HUKAM SIH 00468 UBIN0541061 1547 1547 Processed 09/11/2023 305006850 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1547 1547
44 GUNA MP-06-004-072-001/29-D
(SIRSIKALAN) 		1706004072NRG24271020230191097 27/10/2023 KAMAL SINGH 1706004072WL017457 KAMAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 KAMALSINGH ICICI BANK LTD(508534)
45 GUNA MP-06-004-072-001/67
(SIRSIKALAN) 		1706004072NRG24271020230191099 27/10/2023 TEEKARAM 1706004072WL017457 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 TEEKARAM ICICI BANK LTD(508534)
46 GUNA MP-06-004-072-001/67
(SIRSIKALAN) 		1706004072NRG24271020230191100 27/10/2023 teekaram 1706004072WL017457 teekaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 teekaram CENTRAL BANK OF INDIA(607115)
47 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24271020230190887 27/10/2023 Gajraj singh 1706004072WL017447 Gajraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 Gajrajsingh ICICI BANK LTD(508534)
48 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24271020230190891 27/10/2023 Hariom Raghuwanshi 1706004072WL017447 Hariom Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 HariomRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24271020230190895 27/10/2023 mohan singh 1706004072WL017447 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-072-002/162
(SIRSIKALAN) 		1706004072NRG24271020230190900 27/10/2023 Munesh singh raghuwanshi 1706004072WL017447 Munesh singh raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 Muneshsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24271020230190926 27/10/2023 DHANTURI 1706004072WL017447 DHANTURI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 DHANTURI MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24271020230190927 27/10/2023 DOLAT SINGH AHIRWAR 1706004072WL017447 DOLAT SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305006850 DOLATSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
53 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24271020230190929 27/10/2023 ajabsingh 1706004072WL017447 ajabsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 ajabsingh ICICI BANK LTD(508534)
54 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24271020230190928 27/10/2023 vimla bai 1706004072WL017447 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305006850 vimlabai ICICI BANK LTD(508534)
SubTotal 16796 16796
55 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24271020230191096 27/10/2023 ramsevak 1706004072WL017457 ramsevak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24271020230191991 27/10/2023 hindu singh 1706004072WL017521 hindu singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
57 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24271020230191992 27/10/2023 juli 1706004072WL017521 juli 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 juli CENTRAL BANK OF INDIA(607115)
58 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24271020230191994 27/10/2023 durgavati 1706004072WL017521 durgavati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 durgavati STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24271020230191993 27/10/2023 shivkumar 1706004072WL017521 shivkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24271020230191995 27/10/2023 dharmveer 1706004072WL017521 dharmveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24271020230191098 27/10/2023 kalla 1706004072WL017457 kalla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 kalla CENTRAL BANK OF INDIA(607115)
62 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24271020230190880 27/10/2023 rachna 1706004072WL017447 rachna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 rachna BANK OF BARODA(606985)
63 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24271020230190883 27/10/2023 munesh 1706004072WL017447 munesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305006850 munesh STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24271020230192000 27/10/2023 AJAY PRAKASH 1706004072WL017521 AJAY PRAKASH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 AJAYPRAKASH ICICI BANK LTD(508534)
65 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24271020230192001 27/10/2023 BHOLARAM 1706004072WL017521 BHOLARAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 BHOLARAM CENTRAL BANK OF INDIA(607115)
66 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24271020230192002 27/10/2023 SUNITA 1706004072WL017521 SUNITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
67 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24271020230190893 27/10/2023 ASHOK KUMAR 1706004072WL017447 ASHOK KUMAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ASHOKKUMAR ICICI BANK LTD(508534)
68 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24271020230190894 27/10/2023 ashok kumar sharma 1706004072WL017447 ashok kumar sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ashokkumarsharma ICICI BANK LTD(508534)
69 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24271020230192005 27/10/2023 ANANTASINGH 1706004072WL017521 ANANTASINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ANANTASINGH ICICI BANK LTD(508534)
70 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24271020230190897 27/10/2023 AKALESH 1706004072WL017447 AKALESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 AKALESH ICICI BANK LTD(508534)
71 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24271020230192010 27/10/2023 MANIRAM 1706004072WL017521 MANIRAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 MANIRAM ICICI BANK LTD(508534)
72 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24271020230192016 27/10/2023 GADADI 1706004072WL017521 GADADI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 GADADI ICICI BANK LTD(508534)
73 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24271020230192017 27/10/2023 VINOD sharma 1706004072WL017521 VINOD sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 VINODsharma PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24271020230190904 27/10/2023 mohan singh 1706004072WL017447 mohan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 mohansingh STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24271020230190903 27/10/2023 radheshyam 1706004072WL017447 radheshyam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 radheshyam MADHYANCHAL GRAMIN BANK(607232)
76 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24271020230192019 27/10/2023 kamlesh 1706004072WL017521 kamlesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
77 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24271020230192020 27/10/2023 pradum 1706004072WL017521 pradum 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 pradum BANK OF INDIA(508505)
78 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24271020230192018 27/10/2023 surendra 1706004072WL017521 surendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 surendra ICICI BANK LTD(508534)
79 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24271020230192022 27/10/2023 munni bai 1706004072WL017521 munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24271020230192021 27/10/2023 raghuveer 1706004072WL017521 raghuveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 raghuveer ICICI BANK LTD(508534)
81 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24271020230192023 27/10/2023 amar singh 1706004072WL017521 amar singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24271020230192024 27/10/2023 kallo 1706004072WL017521 kallo 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
83 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24271020230190909 27/10/2023 mamta 1706004072WL017447 mamta 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 mamta STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24271020230190908 27/10/2023 ramveer singh 1706004072WL017447 ramveer singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ramveersingh CANARA BANK(508532)
85 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24271020230190910 27/10/2023 banti 1706004072WL017447 banti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 banti INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24271020230190911 27/10/2023 rachna 1706004072WL017447 rachna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 rachna STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24271020230190912 27/10/2023 narayan 1706004072WL017447 narayan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24271020230190914 27/10/2023 mamta 1706004072WL017447 mamta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24271020230190913 27/10/2023 munesh 1706004072WL017447 munesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24271020230190916 27/10/2023 anita 1706004072WL017447 anita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 anita INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24271020230190915 27/10/2023 surendra sen 1706004072WL017447 surendra sen 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 surendrasen ICICI BANK LTD(508534)
92 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24271020230190918 27/10/2023 pooja 1706004072WL017447 pooja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 pooja STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24271020230190917 27/10/2023 ravi 1706004072WL017447 ravi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 ravi PUNJAB NATIONAL BANK(508568)
94 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24271020230192026 27/10/2023 reena 1706004072WL017521 reena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 reena BANK OF INDIA(508505)
95 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24271020230192025 27/10/2023 satendra 1706004072WL017521 satendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24271020230190920 27/10/2023 rachna 1706004072WL017447 rachna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
97 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24271020230190919 27/10/2023 sailendra 1706004072WL017447 sailendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 sailendra BANK OF BARODA(606985)
98 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24271020230190921 27/10/2023 mahendra 1706004072WL017447 mahendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24271020230190922 27/10/2023 rajkumari 1706004072WL017447 rajkumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
100 GUNA MP-06-004-072-002/329
(SIRSIKALAN) 		1706004072NRG24271020230190923 27/10/2023 kanahiya 1706004072WL017447 kanahiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 kanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24271020230190931 27/10/2023 SHRILAL URF RAGHUVEER 1706004072WL017447 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305006850 SHRILALURFRAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24271020230190932 27/10/2023 SHRILAL URF RAGHUVEER 1706004072WL017447 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305006850 SHRILALURFRAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 74035 74035
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_271023APB_FTO_335324 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_271023APB_FTO_335324 Central Bank Of India CBIN0282156 GUNA 17017
3 GUNA MP1706004_271023APB_FTO_335324 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 GUNA MP1706004_271023APB_FTO_335324 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
5 GUNA MP1706004_271023APB_FTO_335324 ICICI BANK ICIC0000760 GUNA 9282
6 GUNA MP1706004_271023APB_FTO_335324 Indian Bank IDIB000G127 Guna 1547
7 GUNA MP1706004_271023APB_FTO_335324 Punjab National Bank PUNB0018600 GUNA 3094
8 GUNA MP1706004_271023APB_FTO_335324 State Bank of India SBIN0003849 GUNA 1547
9 GUNA MP1706004_271023APB_FTO_335324 State Bank of India SBIN0017104 BARKHEDA GIRD 3094
10 GUNA MP1706004_271023APB_FTO_335324 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4641
11 GUNA MP1706004_271023APB_FTO_335324 State Bank of India SBIN0030204 BARKHEDA HAT 6188
12 GUNA MP1706004_271023APB_FTO_335324 State Bank of India SBIN0030519 HAT ROAD, GUNA 6188
13 GUNA MP1706004_271023APB_FTO_335324 Union Bank of India UBIN0541061 GUNA 1547
14 GUNA MP1706004_271023APB_FTO_335324 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
15 GUNA MP1706004_271023APB_FTO_335324 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 15249
16 GUNA MP1706004_271023APB_FTO_335324 India Post Payments Bank IPOS0000001 Guna 74035

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