Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_070923APB_FTO_255647
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-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24070920230129915 07/09/2023 arvind 1706004047WL011522 arvind 00045 BARB0ASHBHO 221 221 Processed 13/09/2023 177992031 arvind STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24070920230129913 07/09/2023 kedar 1706004047WL011522 kedar 00048 BKID0008894 221 221 Processed 13/09/2023 177992031 kedar BANK OF INDIA(508505)
SubTotal 221 221
3 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24070920230130069 07/09/2023 Ansuiya 1706004072WL011551 Ansuiya 00089 CBIN0282156 442 442 Processed 13/09/2023 177992031 Ansuiya CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24070920230130068 07/09/2023 Ansuiya 1706004072WL011551 Ansuiya 00089 CBIN0282156 442 442 Processed 13/09/2023 177992031 Ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24070920230129914 07/09/2023 Vishal Bai Raghuwanshi 1706004047WL011522 Vishal Bai Raghuwanshi 00165 IBKL0001107 221 221 Processed 13/09/2023 177992031 VishalBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
6 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24070920230130028 07/09/2023 Rajendr Singh 1706004006WL011536 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177992031 RajendrSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
7 GUNA MP-06-004-029-001/617
(BARKHEDAGIRD) 		1706004029NRG24070920230130094 07/09/2023 SAVITA DHAKAD 1706004029WL011553 SAVITA DHAKAD 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 SAVITADHAKAD PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-029-001/617
(BARKHEDAGIRD) 		1706004029NRG24070920230130092 07/09/2023 SAVITA DHAKAD 1706004029WL011553 SAVITA DHAKAD 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 SAVITADHAKAD PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24070920230130078 07/09/2023 SEEMA KUSHWAH 1706004029WL011552 SEEMA KUSHWAH 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 SEEMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24070920230130080 07/09/2023 SEEMA KUSHWAH 1706004029WL011552 SEEMA KUSHWAH 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 SEEMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24070920230130079 07/09/2023 SHREEram 1706004029WL011552 SHREEram 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 SHREEram PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24070920230130077 07/09/2023 SHREEram 1706004029WL011552 SHREEram 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 SHREEram PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-029-001/774
(BARKHEDAGIRD) 		1706004029NRG24070920230130095 07/09/2023 Sanjeev harijan 1706004029WL011553 Sanjeev harijan 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 Sanjeevharijan PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-029-001/781-A
(BARKHEDAGIRD) 		1706004029NRG24070920230130089 07/09/2023 abhishek shivhare 1706004029WL011552 abhishek shivhare 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 abhishekshivhare FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-029-001/781-B
(BARKHEDAGIRD) 		1706004029NRG24070920230130090 07/09/2023 shivam shivhare 1706004029WL011552 shivam shivhare 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 shivamshivhare PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-029-001/785-A
(BARKHEDAGIRD) 		1706004029NRG24070920230130099 07/09/2023 laxmi bai 1706004029WL011553 laxmi bai 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 laxmibai PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-029-001/785-A
(BARKHEDAGIRD) 		1706004029NRG24070920230130098 07/09/2023 laxmi bai 1706004029WL011553 laxmi bai 00354 PUNB0018600 442 442 Processed 13/09/2023 177992031 laxmibai UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-029-001/785-A
(BARKHEDAGIRD) 		1706004029NRG24070920230130097 07/09/2023 laxmi bai 1706004029WL011553 laxmi bai 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 laxmibai PUNJAB NATIONAL BANK(508568)
19 GUNA MP-06-004-029-001/785-A
(BARKHEDAGIRD) 		1706004029NRG24070920230130096 07/09/2023 laxmi bai 1706004029WL011553 laxmi bai 00354 PUNB0018600 3315 3315 Processed 13/09/2023 177992031 laxmibai UNION BANK OF INDIA(508500)
SubTotal 25857 25857
20 GUNA MP-06-004-003-001/104-A
(SINGHADI) 		1706004003NRG24070920230130233 07/09/2023 mamta adiwasi 1706004003WL011582 mamta adiwasi 00415 SBIN0003849 1547 1547 Processed 13/09/2023 177992031 mamtaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24070920230130035 07/09/2023 babulal 1706004006WL011537 babulal 00415 SBIN0003849 1326 1326 Processed 13/09/2023 177992031 babulal BANK OF INDIA(508505)
22 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24070920230130034 07/09/2023 babulal 1706004006WL011537 babulal 00415 SBIN0003849 1326 1326 Processed 13/09/2023 177992031 babulal ICICI BANK LTD(508534)
23 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24070920230130033 07/09/2023 Harveer Singh Yadav 1706004006WL011537 Harveer Singh Yadav 00415 SBIN0003849 1326 1326 Processed 13/09/2023 177992031 HarveerSinghYadav ICICI BANK LTD(508534)
SubTotal 5525 5525
24 GUNA MP-06-004-029-001/616
(BARKHEDAGIRD) 		1706004029NRG24070920230130074 07/09/2023 BRAJESH HARIJAN 1706004029WL011552 BRAJESH HARIJAN 00415 SBIN0017104 3315 3315 Processed 13/09/2023 177992031 BRAJESHHARIJAN STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-029-001/616
(BARKHEDAGIRD) 		1706004029NRG24070920230130073 07/09/2023 BRAJESH HARIJAN 1706004029WL011552 BRAJESH HARIJAN 00415 SBIN0017104 3315 3315 Processed 13/09/2023 177992031 BRAJESHHARIJAN PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-029-001/617
(BARKHEDAGIRD) 		1706004029NRG24070920230130091 07/09/2023 SUNIL DHAKAD 1706004029WL011553 SUNIL DHAKAD 00415 SBIN0017104 3315 3315 Processed 13/09/2023 177992031 SUNILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-029-001/617
(BARKHEDAGIRD) 		1706004029NRG24070920230130093 07/09/2023 SUNIL DHAKAD 1706004029WL011553 SUNIL DHAKAD 00415 SBIN0017104 442 442 Processed 13/09/2023 177992031 SUNILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24070920230130084 07/09/2023 NANNU LAL KUSHWAH 1706004029WL011552 NANNU LAL KUSHWAH 00415 SBIN0017104 442 442 Processed 13/09/2023 177992031 NANNULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24070920230130083 07/09/2023 NANNU LAL KUSHWAH 1706004029WL011552 NANNU LAL KUSHWAH 00415 SBIN0017104 442 442 Processed 13/09/2023 177992031 NANNULALKUSHWAH STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24070920230130082 07/09/2023 NANNU LAL KUSHWAH 1706004029WL011552 NANNU LAL KUSHWAH 00415 SBIN0017104 2652 2652 Processed 13/09/2023 177992031 NANNULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24070920230130081 07/09/2023 NANNU LAL KUSHWAH 1706004029WL011552 NANNU LAL KUSHWAH 00415 SBIN0017104 2652 2652 Processed 13/09/2023 177992031 NANNULALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
32 GUNA MP-06-004-054-003/637
(TINSIYAI) 		1706004054NRG24050920230129235 07/09/2023 Ghanshayam 1706004054WL011364 Ghanshayam 00415 SBIN0030168 2652 2652 Processed 13/09/2023 177992031 Ghanshayam STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-054-003/645
(TINSIYAI) 		1706004054NRG24050920230129232 07/09/2023 rambabu 1706004054WL011363 rambabu 00415 SBIN0030168 2652 2652 Processed 13/09/2023 177992031 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 GUNA MP-06-004-054-003/915
(TINSIYAI) 		1706004054NRG24050920230129230 07/09/2023 imrat 1706004054WL011362 imrat 00415 SBIN0030168 2652 2652 Processed 13/09/2023 177992031 imrat STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG24070920230129912 07/09/2023 omprakash 1706004091WL011521 omprakash 00415 SBIN0030168 1326 1326 Processed 13/09/2023 177992031 omprakash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24070920230130026 07/09/2023 Banti Yadav 1706004006WL011536 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 13/09/2023 177992031 BantiYadav STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-029-001/631
(BARKHEDAGIRD) 		1706004029NRG24070920230130076 07/09/2023 rajendra kumar 1706004029WL011552 rajendra kumar 00415 SBIN0030204 442 442 Processed 13/09/2023 177992031 rajendrakumar ICICI BANK LTD(508534)
38 GUNA MP-06-004-029-001/631
(BARKHEDAGIRD) 		1706004029NRG24070920230130075 07/09/2023 rajendra kumar 1706004029WL011552 rajendra kumar 00415 SBIN0030204 2652 2652 Processed 13/09/2023 177992031 rajendrakumar ICICI BANK LTD(508534)
SubTotal 4420 4420
39 GUNA MP-06-004-029-001/36-B
(BARKHEDAGIRD) 		1706004029NRG24070920230130072 07/09/2023 GEETA BAI ADIWASHI 1706004029WL011552 GEETA BAI ADIWASHI 00415 SBIN0030391 442 442 Processed 13/09/2023 177992031 GEETABAIADIWASHI STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-029-001/36-B
(BARKHEDAGIRD) 		1706004029NRG24070920230130071 07/09/2023 GEETA BAI ADIWASHI 1706004029WL011552 GEETA BAI ADIWASHI 00415 SBIN0030391 3315 3315 Processed 13/09/2023 177992031 GEETABAIADIWASHI STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24070920230130085 07/09/2023 Devendra Baghel 1706004029WL011552 Devendra Baghel 00415 SBIN0030391 442 442 Processed 13/09/2023 177992031 DevendraBaghel STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24070920230130087 07/09/2023 Devendra Baghel 1706004029WL011552 Devendra Baghel 00415 SBIN0030391 3315 3315 Processed 13/09/2023 177992031 DevendraBaghel STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24070920230130086 07/09/2023 kiran baghel 1706004029WL011552 kiran baghel 00415 SBIN0030391 442 442 Processed 13/09/2023 177992031 kiranbaghel PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24070920230130088 07/09/2023 kiran baghel 1706004029WL011552 kiran baghel 00415 SBIN0030391 3315 3315 Processed 13/09/2023 177992031 kiranbaghel PUNJAB NATIONAL BANK(508568)
45 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24070920230129917 07/09/2023 suresh 1706004047WL011522 suresh 00415 SBIN0030391 221 221 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11492 11492
46 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24070920230130029 07/09/2023 Abtar Singh 1706004006WL011537 Abtar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 AbtarSingh ICICI BANK LTD(508534)
47 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24070920230130030 07/09/2023 Bimla bai 1706004006WL011537 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24070920230130031 07/09/2023 kalyan 1706004006WL011537 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 kalyan STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24070920230130037 07/09/2023 Bhura 1706004006WL011537 Bhura 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24070920230130036 07/09/2023 Rampal 1706004006WL011537 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24070920230130039 07/09/2023 Priti bai 1706004006WL011537 Priti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Pritibai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24070920230130040 07/09/2023 Lakhmi Bai 1706004006WL011537 Lakhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 LakhmiBai STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24070920230130041 07/09/2023 Balbir 1706004006WL011537 Balbir 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Balbir MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24070920230130042 07/09/2023 Jitendra 1706004006WL011537 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Jitendra STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24070920230130016 07/09/2023 Shila Bai 1706004006WL011536 Shila Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 ShilaBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24070920230130017 07/09/2023 Dhanpal 1706004006WL011536 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Dhanpal PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24070920230130018 07/09/2023 Sanjesh Bai 1706004006WL011536 Sanjesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 SanjeshBai FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24070920230130019 07/09/2023 Vishan Bai 1706004006WL011536 Vishan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 VishanBai FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24070920230130020 07/09/2023 Parmal singh 1706004006WL011536 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Parmalsingh ICICI BANK LTD(508534)
60 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24070920230130021 07/09/2023 Kalla 1706004006WL011536 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Kalla BANK OF BARODA(606985)
61 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24070920230130022 07/09/2023 Gora bai 1706004006WL011536 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Gorabai STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24070920230130025 07/09/2023 Aram Bai 1706004006WL011536 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 AramBai STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24070920230130027 07/09/2023 Mamta bai 1706004006WL011536 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992031 Mamtabai BANK OF INDIA(508505)
64 GUNA MP-06-004-054-004/272
(TINSIYAI) 		1706004054NRG24050920230129231 07/09/2023 kamlo bai 1706004054WL011362 kamlo bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992031 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG24070920230129895 07/09/2023 Vinod Mehatar 1706004056WL011517 Vinod Mehatar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992031 VinodMehatar ICICI BANK LTD(508534)
SubTotal 27625 27625
66 GUNA MP-06-004-006-003/18-A
(DHURDHURU) 		1706004006NRG24070920230130032 07/09/2023 Amarsingh 1706004006WL011537 Amarsingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 Amarsingh BANK OF INDIA(508505)
67 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24070920230130015 07/09/2023 Raghuraj 1706004006WL011536 Raghuraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 Raghuraj IDBI BANK(607095)
68 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24070920230130014 07/09/2023 Udaybhan 1706004006WL011536 Udaybhan 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 Udaybhan STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24070920230130023 07/09/2023 Prama 1706004006WL011536 Prama 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 Prama STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24070920230130024 07/09/2023 Laxman Singh Yadav 1706004006WL011536 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24070920230129911 07/09/2023 jaykumar bai 1706004091WL011521 jaykumar bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 jaykumarbai FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24070920230129910 07/09/2023 Virendra Singh 1706004091WL011521 Virendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992031 VirendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
73 GUNA MP-06-004-054-002/733
(TINSIYAI) 		1706004054NRG24050920230129233 07/09/2023 mangal singh 1706004054WL011364 mangal singh 00691 IPOS0000001 2652 2652 Processed 13/09/2023 177992031 mangalsingh UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-054-003/1002
(TINSIYAI) 		1706004054NRG24050920230129234 07/09/2023 meena 1706004054WL011364 meena 00691 IPOS0000001 2652 2652 Processed 13/09/2023 177992031 meena STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24070920230130070 07/09/2023 kalla 1706004072WL011551 kalla 00691 IPOS0000001 442 442 Processed 13/09/2023 177992031 kalla CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070923APB_FTO_255647 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 GUNA MP1706004_070923APB_FTO_255647 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 221
3 GUNA MP1706004_070923APB_FTO_255647 Central Bank Of India CBIN0282156 GUNA 884
4 GUNA MP1706004_070923APB_FTO_255647 IDBI Bank IBKL0001107 GUNA 221
5 GUNA MP1706004_070923APB_FTO_255647 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GUNA MP1706004_070923APB_FTO_255647 Punjab National Bank PUNB0018600 GUNA 25857
7 GUNA MP1706004_070923APB_FTO_255647 State Bank of India SBIN0003849 GUNA 5525
8 GUNA MP1706004_070923APB_FTO_255647 State Bank of India SBIN0017104 BARKHEDA GIRD 16575
9 GUNA MP1706004_070923APB_FTO_255647 State Bank of India SBIN0030168 MAYANA 9282
10 GUNA MP1706004_070923APB_FTO_255647 State Bank of India SBIN0030204 BARKHEDA HAT 4420
11 GUNA MP1706004_070923APB_FTO_255647 State Bank of India SBIN0030391 COLLECTORATE , GUNA 11492
12 GUNA MP1706004_070923APB_FTO_255647 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 23868
13 GUNA MP1706004_070923APB_FTO_255647 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
14 GUNA MP1706004_070923APB_FTO_255647 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
15 GUNA MP1706004_070923APB_FTO_255647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 GUNA MP1706004_070923APB_FTO_255647 India Post Payments Bank IPOS0000001 Guna 5746

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