Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_040823APB_FTO_204221
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-06-004-078-001/225
(BAJRANGGARH) 		1706004078NRG24040820230115981 04/08/2023 dinesh 1706004078WL008450 dinesh 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 454033579 dinesh BANK OF BARODA(606985)
2 GUNA MP-06-004-078-003/331-C
(BAJRANGGARH) 		1706004078NRG24040820230115966 04/08/2023 DHEERAJ GURJAR 1706004078WL008447 DHEERAJ GURJAR 00045 BARB0GUNAXX 3094 3094 Processed 10/08/2023 454033579 DHEERAJGURJAR ICICI BANK LTD(508534)
3 GUNA MP-06-004-087-001/91
(CHAKDEOPUR) 		1706004000NRG24040820230116383 04/08/2023 Kalu 1706004WL008535 Kalu 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 454033579 Kalu BANK OF BARODA(606985)
SubTotal 9282 9282
4 GUNA MP-06-004-070-004/62
(SIRSI) 		1706004000NRG24040820230116389 04/08/2023 fatiya 1706004WL008539 fatiya 00048 BKID0008890 1105 1105 Processed 11/08/2023 454033579 fatiya STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-078-001/2054
(BAJRANGGARH) 		1706004078NRG24040820230115974 04/08/2023 anil basod 1706004078WL008449 anil basod 00048 BKID0008890 3094 3094 Processed 10/08/2023 454033579 anilbasod BANK OF INDIA(508505)
SubTotal 4199 4199
6 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24040820230116327 04/08/2023 Deepa Bai Lodha 1706004056WL008522 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 10/08/2023 454033579 DeepaBaiLodha CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24040820230116326 04/08/2023 Deepa Bai Lodha 1706004056WL008522 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 10/08/2023 454033579 DeepaBaiLodha IDBI BANK(607095)
SubTotal 2652 2652
8 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24040820230116324 04/08/2023 Harnarayan Lodha 1706004056WL008522 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 10/08/2023 454033579 HarnarayanLodha ICICI BANK LTD(508534)
SubTotal 1326 1326
9 GUNA MP-06-004-078-001/64
(BAJRANGGARH) 		1706004078NRG24040820230115971 04/08/2023 SHANTI BAI 1706004078WL008448 SHANTI BAI 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454033579 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
10 GUNA MP-06-004-053-001/197
(DUNGASRA) 		1706004053NRG24030820230115844 04/08/2023 Rambabu Shikari 1706004053WL008428 Rambabu Shikari 00354 PUNB0061010 3315 3315 Processed 11/08/2023 454033579 RambabuShikari STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-053-001/197
(DUNGASRA) 		1706004053NRG24030820230115843 04/08/2023 Rambabu Shikari 1706004053WL008428 Rambabu Shikari 00354 PUNB0061010 3315 3315 Processed 10/08/2023 454033579 RambabuShikari PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-053-004/580
(DUNGASRA) 		1706004053NRG24030820230115856 04/08/2023 Gajanand dhakad 1706004053WL008429 Gajanand dhakad 00354 PUNB0061010 3315 3315 Processed 10/08/2023 454033579 Gajananddhakad PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-053-004/621-A
(DUNGASRA) 		1706004053NRG24030820230115884 04/08/2023 Munshilal Gurjar 1706004053WL008435 Munshilal Gurjar 00354 PUNB0061010 3315 3315 Processed 10/08/2023 454033579 MunshilalGurjar PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-053-004/750
(DUNGASRA) 		1706004053NRG24030820230115849 04/08/2023 ramkumar 1706004053WL008428 ramkumar 00354 PUNB0061010 3315 3315 Processed 11/08/2023 454033579 ramkumar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 GUNA MP-06-004-051-001/896
(KHUTIYAWAD) 		1706004051NRG24040820230115958 04/08/2023 moharsingh 1706004051WL008444 moharsingh 00415 SBIN0003849 1105 1105 Processed 10/08/2023 454033579 moharsingh MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24040820230116322 04/08/2023 HEMRAJ LODHA 1706004056WL008522 HEMRAJ LODHA 00415 SBIN0003849 1326 1326 Rejected 10/08/2023 454033579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24040820230116328 04/08/2023 Sundarlal 1706004056WL008522 Sundarlal 00415 SBIN0003849 1326 1326 Processed 10/08/2023 454033579 Sundarlal ICICI BANK LTD(508534)
18 GUNA MP-06-004-057-003/17-D
(HARIPUR) 		1706004057NRG24040820230116101 04/08/2023 pappu 1706004057WL008472 pappu 00415 SBIN0003849 1326 1326 Processed 11/08/2023 454033579 pappu STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-057-003/424-B
(HARIPUR) 		1706004057NRG24040820230115961 04/08/2023 Hemraj 1706004057WL008446 Hemraj 00415 SBIN0003849 3094 3094 Processed 10/08/2023 454033579 Hemraj ICICI BANK LTD(508534)
20 GUNA MP-06-004-078-001/2181
(BAJRANGGARH) 		1706004078NRG24040820230115962 04/08/2023 Raghuveer 1706004078WL008447 Raghuveer 00415 SBIN0003849 2652 2652 Processed 11/08/2023 454033579 Raghuveer STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-078-002/158
(BAJRANGGARH) 		1706004078NRG24040820230115972 04/08/2023 kelash 1706004078WL008448 kelash 00415 SBIN0003849 3094 3094 Processed 11/08/2023 454033579 kelash STATE BANK OF INDIA(508548)
SubTotal 13923 13923
22 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24040820230116284 04/08/2023 Savitreebai 1706004056WL008522 Savitreebai 00415 SBIN0030081 1326 1326 Processed 10/08/2023 454033579 Savitreebai ICICI BANK LTD(508534)
23 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24040820230116283 04/08/2023 Savitreebai 1706004056WL008522 Savitreebai 00415 SBIN0030081 1326 1326 Processed 10/08/2023 454033579 Savitreebai ICICI BANK LTD(508534)
24 GUNA MP-06-004-057-003/418-A
(HARIPUR) 		1706004057NRG24040820230116102 04/08/2023 RAJKUMARI BAI AHIARWAR 1706004057WL008472 RAJKUMARI BAI AHIARWAR 00415 SBIN0030081 3094 3094 Processed 11/08/2023 454033579 RAJKUMARIBAIAHIARWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
25 GUNA MP-06-004-053-004/229
(DUNGASRA) 		1706004053NRG24030820230115848 04/08/2023 Babbu 1706004053WL008428 Babbu 00415 SBIN0030168 3315 3315 Processed 11/08/2023 454033579 Babbu STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-053-004/538
(DUNGASRA) 		1706004053NRG24030820230115853 04/08/2023 Sonam bai 1706004053WL008429 Sonam bai 00415 SBIN0030168 3315 3315 Processed 11/08/2023 454033579 Sonambai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-053-004/578
(DUNGASRA) 		1706004053NRG24030820230115854 04/08/2023 Devindra dhakad 1706004053WL008429 Devindra dhakad 00415 SBIN0030168 3315 3315 Processed 11/08/2023 454033579 Devindradhakad STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-053-004/578
(DUNGASRA) 		1706004053NRG24030820230115855 04/08/2023 Ravina bai 1706004053WL008429 Ravina bai 00415 SBIN0030168 3315 3315 Processed 11/08/2023 454033579 Ravinabai STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004053NRG24030820230115885 04/08/2023 Pooja bai 1706004053WL008435 Pooja bai 00415 SBIN0030168 3315 3315 Processed 11/08/2023 454033579 Poojabai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-054-003/123-A
(TINSIYAI) 		1706004000NRG24030820230115874 04/08/2023 Gajraj Singh 1706004WL008432 Gajraj Singh 00415 SBIN0030168 3094 3094 Processed 11/08/2023 454033579 GajrajSingh STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-054-003/637
(TINSIYAI) 		1706004000NRG24030820230115876 04/08/2023 Ghanshayam 1706004WL008432 Ghanshayam 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 Ghanshayam STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004000NRG24030820230115882 04/08/2023 Parmal 1706004WL008433 Parmal 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 Parmal FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-054-003/901
(TINSIYAI) 		1706004000NRG24030820230115868 04/08/2023 rambai 1706004WL008431 rambai 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 rambai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-054-003/913
(TINSIYAI) 		1706004000NRG24030820230115869 04/08/2023 dropadi 1706004WL008431 dropadi 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 dropadi INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-054-003/918
(TINSIYAI) 		1706004000NRG24030820230115870 04/08/2023 gunbati 1706004WL008431 gunbati 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 gunbati STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24040820230116294 04/08/2023 Mangilal Lodha 1706004056WL008522 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 11/08/2023 454033579 MangilalLodha STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24040820230116293 04/08/2023 Mangilal Lodha 1706004056WL008522 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 10/08/2023 454033579 MangilalLodha ICICI BANK LTD(508534)
38 GUNA MP-06-004-065-001/1001
(KHAJURI) 		1706004065NRG24040820230116374 04/08/2023 sunil 1706004065WL008530 sunil 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 sunil STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-066-002/11-A
(PADMANKHEDI) 		1706004066NRG24040820230116140 04/08/2023 Bolu sehariya 1706004066WL008481 Bolu sehariya 00415 SBIN0030168 2210 2210 Processed 10/08/2023 454033579 Bolusehariya PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-066-002/179
(PADMANKHEDI) 		1706004066NRG24040820230116133 04/08/2023 anil 1706004066WL008480 anil 00415 SBIN0030168 2652 2652 Processed 11/08/2023 454033579 anil STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-066-002/179
(PADMANKHEDI) 		1706004066NRG24040820230116132 04/08/2023 anil 1706004066WL008480 anil 00415 SBIN0030168 2652 2652 Processed 10/08/2023 454033579 anil UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-066-002/272
(PADMANKHEDI) 		1706004066NRG24040820230116141 04/08/2023 Abdhi bai 1706004066WL008481 Abdhi bai 00415 SBIN0030168 3094 3094 Processed 11/08/2023 454033579 Abdhibai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-003/263
(PADMANKHEDI) 		1706004066NRG24040820230116137 04/08/2023 Bhaiyalal 1706004066WL008480 Bhaiyalal 00415 SBIN0030168 3094 3094 Processed 10/08/2023 454033579 Bhaiyalal ICICI BANK LTD(508534)
44 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24030820230115894 04/08/2023 machla bai 1706004068WL008438 machla bai 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 machlabai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24030820230115893 04/08/2023 machla bai 1706004068WL008438 machla bai 00415 SBIN0030168 884 884 Processed 10/08/2023 454033579 machlabai MADHYANCHAL GRAMIN BANK(607232)
46 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24030820230115896 04/08/2023 bhajan 1706004068WL008438 bhajan 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 bhajan STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24030820230115898 04/08/2023 ramkumar 1706004068WL008438 ramkumar 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 ramkumar STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24030820230115897 04/08/2023 ramkumar 1706004068WL008438 ramkumar 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 ramkumar FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24030820230115900 04/08/2023 narendra 1706004068WL008438 narendra 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 narendra FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24030820230115899 04/08/2023 narendra 1706004068WL008438 narendra 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 narendra STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24030820230115902 04/08/2023 bundela 1706004068WL008438 bundela 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 bundela STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24030820230115901 04/08/2023 bundela 1706004068WL008438 bundela 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 bundela STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24030820230115904 04/08/2023 chatar singh 1706004068WL008438 chatar singh 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 chatarsingh STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24030820230115903 04/08/2023 chatar singh 1706004068WL008438 chatar singh 00415 SBIN0030168 884 884 Processed 11/08/2023 454033579 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 61659 61659
55 GUNA MP-06-004-019-001/669
(MAWAN) 		1706004000NRG24040820230116386 04/08/2023 devi singh 1706004WL008536 devi singh 00415 SBIN0030196 3094 3094 Processed 11/08/2023 454033579 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
56 GUNA MP-06-004-057-003/41-D
(HARIPUR) 		1706004057NRG24040820230115960 04/08/2023 Sultan bhilala 1706004057WL008446 Sultan bhilala 00415 SBIN0030391 3094 3094 Processed 11/08/2023 454033579 Sultanbhilala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24040820230116381 04/08/2023 javed 1706004WL008534 javed 00415 SBIN0030519 1547 1547 Processed 11/08/2023 454033579 javed STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24040820230116380 04/08/2023 javed 1706004WL008534 javed 00415 SBIN0030519 1547 1547 Processed 11/08/2023 454033579 javed STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24040820230116382 04/08/2023 javed khan 1706004WL008534 javed khan 00415 SBIN0030519 1547 1547 Processed 11/08/2023 454033579 javedkhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24040820230116286 04/08/2023 Halkuram Lodha 1706004056WL008522 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 10/08/2023 454033579 HalkuramLodha ICICI BANK LTD(508534)
61 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24040820230116285 04/08/2023 Halkuram Lodha 1706004056WL008522 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 10/08/2023 454033579 HalkuramLodha INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
62 GUNA MP-06-004-053-001/262
(DUNGASRA) 		1706004053NRG24030820230115845 04/08/2023 Banti shikari 1706004053WL008428 Banti shikari 00468 UBIN0572128 3315 3315 Processed 10/08/2023 454033579 Bantishikari UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-053-004/538
(DUNGASRA) 		1706004053NRG24030820230115852 04/08/2023 Mahendra singh 1706004053WL008429 Mahendra singh 00468 UBIN0572128 3315 3315 Processed 10/08/2023 454033579 Mahendrasingh UNION BANK OF INDIA(508500)
64 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004053NRG24030820230115857 04/08/2023 Jitendra 1706004053WL008429 Jitendra 00468 UBIN0572128 3315 3315 Processed 10/08/2023 454033579 Jitendra UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-053-004/825
(DUNGASRA) 		1706004053NRG24030820230115850 04/08/2023 Harisingh Raghuwanshi 1706004053WL008428 Harisingh Raghuwanshi 00468 UBIN0572128 3315 3315 Processed 10/08/2023 454033579 HarisinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-054-003/123-A
(TINSIYAI) 		1706004000NRG24030820230115875 04/08/2023 basanti 1706004WL008432 basanti 00468 UBIN0572128 3094 3094 Processed 11/08/2023 454033579 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
67 GUNA MP-06-004-054-003/647
(TINSIYAI) 		1706004000NRG24030820230115877 04/08/2023 prakash 1706004WL008432 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454033579 prakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24040820230116287 04/08/2023 keval singh 1706004056WL008522 keval singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033579 kevalsingh MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004078NRG24040820230115967 04/08/2023 ashok jain 1706004078WL008448 ashok jain 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454033579 ashokjain MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-078-001/2112
(BAJRANGGARH) 		1706004078NRG24040820230115979 04/08/2023 Bejanti bai 1706004078WL008450 Bejanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454033579 Bejantibai MADHYANCHAL GRAMIN BANK(607232)
71 GUNA MP-06-004-078-001/2193
(BAJRANGGARH) 		1706004078NRG24040820230115977 04/08/2023 mathoro bai 1706004078WL008449 mathoro bai 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 454033579 mathorobai STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-078-001/538-A
(BAJRANGGARH) 		1706004078NRG24040820230115969 04/08/2023 MOHAR SINGH 1706004078WL008448 MOHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454033579 MOHARSINGH ICICI BANK LTD(508534)
73 GUNA MP-06-004-078-002/123
(BAJRANGGARH) 		1706004078NRG24040820230115963 04/08/2023 HEMRAJ 1706004078WL008447 HEMRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454033579 HEMRAJ PUNJAB & SIND BANK(607087)
74 GUNA MP-06-004-078-002/148
(BAJRANGGARH) 		1706004078NRG24040820230115984 04/08/2023 rajendra singh 1706004078WL008452 rajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454033579 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
75 GUNA MP-06-004-078-002/539-A
(BAJRANGGARH) 		1706004078NRG24040820230115964 04/08/2023 DHEERAJ SINGH 1706004078WL008447 DHEERAJ SINGH 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454033579 DHEERAJSINGH INDIAN OVERSEAS BANK(508541)
76 GUNA MP-06-004-078-002/69
(BAJRANGGARH) 		1706004078NRG24040820230115965 04/08/2023 SHEETARAM 1706004078WL008447 SHEETARAM 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454033579 SHEETARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
77 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24040820230116135 04/08/2023 bhagwan singh 1706004066WL008480 bhagwan singh 00688 FINO0001446 3094 3094 Processed 11/08/2023 454033579 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24040820230116134 04/08/2023 bhagwan singh 1706004066WL008480 bhagwan singh 00688 FINO0001446 3094 3094 Processed 11/08/2023 454033579 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
79 GUNA MP-06-004-009-001/99
(SATANPUR) 		1706004000NRG24040820230116387 04/08/2023 Kavita Bai Ahirwar 1706004WL008537 Kavita Bai Ahirwar 00691 IPOS0000001 3315 3315 Processed 11/08/2023 454033579 KavitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-054-002/733
(TINSIYAI) 		1706004000NRG24030820230115872 04/08/2023 mangal singh 1706004WL008432 mangal singh 00691 IPOS0000001 2652 2652 Processed 10/08/2023 454033579 mangalsingh UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-054-002/739
(TINSIYAI) 		1706004000NRG24030820230115879 04/08/2023 bharat singh 1706004WL008433 bharat singh 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454033579 bharatsingh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004000NRG24030820230115866 04/08/2023 neetu 1706004WL008431 neetu 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454033579 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-054-003/1002
(TINSIYAI) 		1706004000NRG24030820230115880 04/08/2023 meena 1706004WL008433 meena 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454033579 meena STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-054-003/1021
(TINSIYAI) 		1706004000NRG24030820230115867 04/08/2023 kasiram 1706004WL008431 kasiram 00691 IPOS0000001 2652 2652 Processed 10/08/2023 454033579 kasiram ICICI BANK LTD(508534)
85 GUNA MP-06-004-054-003/1043
(TINSIYAI) 		1706004000NRG24030820230115881 04/08/2023 devendre 1706004WL008433 devendre 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454033579 devendre STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24040820230116288 04/08/2023 GUDDI BAI 1706004056WL008522 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 GUDDIBAI STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24040820230116290 04/08/2023 Basanti Bai 1706004056WL008522 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24040820230116289 04/08/2023 Basanti Bai 1706004056WL008522 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BasantiBai STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24040820230116292 04/08/2023 Mukesh Lodha 1706004056WL008522 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 MukeshLodha STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24040820230116291 04/08/2023 Mukesh Lodha 1706004056WL008522 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 MukeshLodha STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24040820230116296 04/08/2023 Gobardhan Lodha 1706004056WL008522 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 GobardhanLodha STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24040820230116295 04/08/2023 Gobardhan Lodha 1706004056WL008522 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 GobardhanLodha STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24040820230116298 04/08/2023 Mhervan Lodha 1706004056WL008522 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 MhervanLodha STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24040820230116297 04/08/2023 Mhervan Lodha 1706004056WL008522 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 MhervanLodha ICICI BANK LTD(508534)
95 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24040820230116300 04/08/2023 Pahelvan Lodha 1706004056WL008522 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 PahelvanLodha UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24040820230116299 04/08/2023 Pahelvan Lodha 1706004056WL008522 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24040820230116302 04/08/2023 Rajan Singh Lodha 1706004056WL008522 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 RajanSinghLodha UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24040820230116301 04/08/2023 Rajan Singh Lodha 1706004056WL008522 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 RajanSinghLodha CENTRAL BANK OF INDIA(607115)
99 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24040820230116303 04/08/2023 Harisingh Lodha 1706004056WL008522 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
100 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24040820230116306 04/08/2023 Bhura Lodha 1706004056WL008522 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BhuraLodha STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24040820230116305 04/08/2023 Bhura Lodha 1706004056WL008522 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BhuraLodha INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24040820230116308 04/08/2023 Gulab Bai 1706004056WL008522 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 GulabBai BANK OF BARODA(606985)
103 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24040820230116307 04/08/2023 Gulab Bai 1706004056WL008522 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 GulabBai BANK OF BARODA(606985)
104 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24040820230116309 04/08/2023 Banti Lodha 1706004056WL008522 Banti Lodha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BantiLodha STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24040820230116311 04/08/2023 ANITA 1706004056WL008522 ANITA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033579 ANITA PUNJAB NATIONAL BANK(508568)
106 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24040820230116310 04/08/2023 ANITA 1706004056WL008522 ANITA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 ANITA STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24040820230116313 04/08/2023 KALYAN SINGH 1706004056WL008522 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 KALYANSINGH STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24040820230116312 04/08/2023 KALYAN SINGH 1706004056WL008522 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 KALYANSINGH STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24040820230116315 04/08/2023 RAJKUMARI 1706004056WL008522 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 RAJKUMARI STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24040820230116314 04/08/2023 RAJKUMARI 1706004056WL008522 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 RAJKUMARI STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24040820230116316 04/08/2023 BHAGWAN SINGH 1706004056WL008522 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 BHAGWANSINGH STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24040820230116321 04/08/2023 PAWAN 1706004056WL008522 PAWAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 PAWAN STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24040820230116320 04/08/2023 PAWAN 1706004056WL008522 PAWAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 PAWAN BANK OF BARODA(606985)
114 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24040820230116323 04/08/2023 HEMRAJ 1706004056WL008522 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033579 HEMRAJ STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24040820230116131 04/08/2023 Mohan singh 1706004066WL008480 Mohan singh 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454033579 Mohansingh FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-066-004/104
(PADMANKHEDI) 		1706004066NRG24040820230116139 04/08/2023 Nandkumar 1706004066WL008480 Nandkumar 00691 IPOS0000001 1768 1768 Processed 11/08/2023 454033579 Nandkumar STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-066-004/104
(PADMANKHEDI) 		1706004066NRG24040820230116138 04/08/2023 Nandkumar 1706004066WL008480 Nandkumar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454033579 Nandkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63869 63869
Total 240006 240006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040823APB_FTO_204221 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9282
2 GUNA MP1706004_040823APB_FTO_204221 Bank of India BKID0008890 GUNA 4199
3 GUNA MP1706004_040823APB_FTO_204221 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_040823APB_FTO_204221 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_040823APB_FTO_204221 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 GUNA MP1706004_040823APB_FTO_204221 Punjab National Bank PUNB0061010 Guna 16575
7 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0003849 GUNA 13923
8 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5746
9 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0030168 MAYANA 61659
10 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0030196 PAGARA 3094
11 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
12 GUNA MP1706004_040823APB_FTO_204221 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
13 GUNA MP1706004_040823APB_FTO_204221 UCO Bank UCBA0001720 GUNA 2652
14 GUNA MP1706004_040823APB_FTO_204221 Union Bank of India UBIN0572128 Myana 16354
15 GUNA MP1706004_040823APB_FTO_204221 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 17680
16 GUNA MP1706004_040823APB_FTO_204221 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
17 GUNA MP1706004_040823APB_FTO_204221 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
18 GUNA MP1706004_040823APB_FTO_204221 Fino Payments Bank Ltd FINO0001446 MP RO 6188
19 GUNA MP1706004_040823APB_FTO_204221 India Post Payments Bank IPOS0000001 Guna 63869

Download In Excel