Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100923APB_FTO_259293
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-06-004-036-001/149
(SILAWATI) 		1706004000NRG24100920230131476 10/09/2023 Brajesh 1706004WL011885 Brajesh 00045 BARB0GUNAXX 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUNA MP-06-004-067-005/620
(SINGPUR) 		1706004067NRG24100920230131276 10/09/2023 Veeran Jatav 1706004067WL011825 Veeran Jatav 00045 BARB0GUNAXX 221 221 Processed 13/09/2023 178479276 VeeranJatav BANK OF BARODA(606985)
SubTotal 1768 1768
3 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24090920230131062 10/09/2023 manisha 1706004WL011785 manisha 00048 BKID0008890 221 221 Processed 13/09/2023 178479276 manisha BANK OF INDIA(508505)
4 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24090920230131061 10/09/2023 Munesh 1706004WL011785 Munesh 00048 BKID0008890 221 221 Processed 13/09/2023 178479276 Munesh UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-067-006/2
(SINGPUR) 		1706004067NRG24100920230131282 10/09/2023 Bhairow Singh 1706004067WL011826 Bhairow Singh 00048 BKID0008890 884 884 Processed 13/09/2023 178479276 BhairowSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 GUNA MP-06-004-016-001/500
(VINAYAKKHEDI) 		1706004016NRG24090920230131054 10/09/2023 pista bai 1706004016WL011784 pista bai 00078 CNRB0002860 1326 1326 Processed 13/09/2023 178479276 pistabai CANARA BANK(508532)
SubTotal 1326 1326
7 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24100920230131206 10/09/2023 rameshvar chandel 1706004071WL011819 rameshvar chandel 00089 CBIN0282156 884 884 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
8 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24100920230131272 10/09/2023 Arjun singh 1706004059WL011824 Arjun singh 00165 IBKL0001107 3094 3094 Processed 13/09/2023 178479276 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24100920230131271 10/09/2023 Arjun singh 1706004059WL011824 Arjun singh 00165 IBKL0001107 3094 3094 Processed 13/09/2023 178479276 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 GUNA MP-06-004-016-001/145-A
(VINAYAKKHEDI) 		1706004016NRG24090920230131051 10/09/2023 nanu lal 1706004016WL011784 nanu lal 00349 PSIB0000314 221 221 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
11 GUNA MP-06-004-017-002/551
(PIPRODAKHURD) 		1706004000NRG24090920230131064 10/09/2023 SAKUNABAI 1706004WL011786 SAKUNABAI 00354 PUNB0018600 2873 2873 Processed 13/09/2023 178479276 SAKUNABAI HDFC BANK LTD(607152)
SubTotal 2873 2873
12 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004000NRG24090920230131057 10/09/2023 Sumit Dhakad 1706004WL011785 Sumit Dhakad 00415 SBIN0003849 221 221 Processed 13/09/2023 178479276 SumitDhakad STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004000NRG24090920230131060 10/09/2023 Madan Dhakad 1706004WL011785 Madan Dhakad 00415 SBIN0003849 221 221 Processed 13/09/2023 178479276 MadanDhakad STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24100920230131208 10/09/2023 raghuveer singh 1706004071WL011819 raghuveer singh 00415 SBIN0003849 884 884 Processed 13/09/2023 178479276 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004000NRG24090920230131059 10/09/2023 Purti 1706004WL011785 Purti 00415 SBIN0030081 221 221 Processed 13/09/2023 178479276 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
16 GUNA MP-06-004-016-002/389-B
(VINAYAKKHEDI) 		1706004016NRG24090920230131055 10/09/2023 Ravi kushwah 1706004016WL011784 Ravi kushwah 00415 SBIN0030112 884 884 Processed 14/09/2023 178479276 Ravikushwah INDIAN BANK(607105)
SubTotal 884 884
17 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24080920230130445 10/09/2023 dhniyabai 1706004054WL011626 dhniyabai 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 dhniyabai FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24080920230130444 10/09/2023 dhniyabai 1706004054WL011626 dhniyabai 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 dhniyabai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24080920230130446 10/09/2023 Rambari 1706004054WL011626 Rambari 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 Rambari FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24080920230130447 10/09/2023 Laljiram 1706004054WL011626 Laljiram 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 Laljiram FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24080920230130449 10/09/2023 abhayraj 1706004054WL011626 abhayraj 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 abhayraj UNION BANK OF INDIA(508500)
22 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004054NRG24080920230130451 10/09/2023 Parmal 1706004054WL011626 Parmal 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 Parmal FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24080920230130452 10/09/2023 suresh 1706004054WL011626 suresh 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 suresh FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24080920230130453 10/09/2023 ballu 1706004054WL011626 ballu 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 ballu STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24080920230130454 10/09/2023 Ganga Bai 1706004054WL011626 Ganga Bai 00415 SBIN0030168 1105 1105 Processed 13/09/2023 178479276 GangaBai FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-067-004/85
(SINGPUR) 		1706004067NRG24100920230131273 10/09/2023 RATAN 1706004067WL011825 RATAN 00415 SBIN0030168 884 884 Processed 13/09/2023 178479276 RATAN MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-067-005/577-B
(SINGPUR) 		1706004067NRG24100920230131275 10/09/2023 Manju Jatav 1706004067WL011825 Manju Jatav 00415 SBIN0030168 221 221 Processed 13/09/2023 178479276 ManjuJatav STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-067-005/632
(SINGPUR) 		1706004067NRG24100920230131277 10/09/2023 Hari Singh 1706004067WL011825 Hari Singh 00415 SBIN0030168 663 663 Processed 13/09/2023 178479276 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
29 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24100920230131471 10/09/2023 UDHAL SINGH 1706004019WL011884 UDHAL SINGH 00415 SBIN0030196 442 442 Processed 13/09/2023 178479276 UDHALSINGH MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24100920230131470 10/09/2023 UDHAL SINGH 1706004019WL011884 UDHAL SINGH 00415 SBIN0030196 442 442 Processed 13/09/2023 178479276 UDHALSINGH ICICI BANK LTD(508534)
31 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24100920230131472 10/09/2023 AMRATLAL 1706004019WL011884 AMRATLAL 00415 SBIN0030196 442 442 Processed 13/09/2023 178479276 AMRATLAL ICICI BANK LTD(508534)
32 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24100920230131473 10/09/2023 AMRATLAL 1706004019WL011884 AMRATLAL 00415 SBIN0030196 442 442 Processed 13/09/2023 178479276 AMRATLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
33 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24100920230131465 10/09/2023 surendra 1706004019WL011884 surendra 00415 SBIN0030391 442 442 Processed 13/09/2023 178479276 surendra MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24100920230131464 10/09/2023 surendra 1706004019WL011884 surendra 00415 SBIN0030391 442 442 Processed 13/09/2023 178479276 surendra STATE BANK OF INDIA(508548)
SubTotal 884 884
35 GUNA MP-06-004-016-001/490
(VINAYAKKHEDI) 		1706004016NRG24090920230131053 10/09/2023 ramkrisna 1706004016WL011784 ramkrisna 00462 UCBA0001720 221 221 Processed 13/09/2023 178479276 ramkrisna UCO BANK(607066)
SubTotal 221 221
36 GUNA MP-06-004-071-007/40
(DEVRIMAR) 		1706004071NRG24100920230131207 10/09/2023 Jai Narayan Singh Dhakad 1706004071WL011819 Jai Narayan Singh Dhakad 00468 UBIN0541061 884 884 Processed 13/09/2023 178479276 JaiNarayanSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
37 GUNA MP-06-004-016-001/263
(VINAYAKKHEDI) 		1706004016NRG24090920230131052 10/09/2023 Ramkishan 1706004016WL011784 Ramkishan 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178479276 Ramkishan BANK OF BARODA(606985)
38 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24100920230131467 10/09/2023 mahindra 1706004019WL011884 mahindra 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479276 mahindra STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24100920230131466 10/09/2023 mahindra 1706004019WL011884 mahindra 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479276 mahindra MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-019-001/1120
(MAWAN) 		1706004019NRG24100920230131469 10/09/2023 Mokam 1706004019WL011884 Mokam 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479276 Mokam STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-019-001/1120
(MAWAN) 		1706004019NRG24100920230131468 10/09/2023 Mokam 1706004019WL011884 Mokam 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479276 Mokam STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-019-001/620
(MAWAN) 		1706004019NRG24100920230131474 10/09/2023 Raghuveer Prajapati 1706004019WL011884 Raghuveer Prajapati 00602 SBIN0RRMBGB 442 442 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GUNA MP-06-004-019-001/620
(MAWAN) 		1706004019NRG24100920230131475 10/09/2023 Raj bai 1706004019WL011884 Raj bai 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479276 Rajbai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-058-006/1113
(UMRI) 		1706004058NRG24100920230131086 10/09/2023 Bharat 1706004058WL011795 Bharat 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Bharat MADHYANCHAL GRAMIN BANK(607232)
45 GUNA MP-06-004-058-006/869
(UMRI) 		1706004058NRG24100920230131087 10/09/2023 Ramu 1706004058WL011795 Ramu 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Ramu MADHYANCHAL GRAMIN BANK(607232)
46 GUNA MP-06-004-058-006/871
(UMRI) 		1706004058NRG24100920230131088 10/09/2023 Dharmu 1706004058WL011795 Dharmu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178479276 Dharmu MADHYANCHAL GRAMIN BANK(607232)
47 GUNA MP-06-004-058-006/883
(UMRI) 		1706004058NRG24100920230131089 10/09/2023 Kamal singh 1706004058WL011795 Kamal singh 00602 SBIN0RRMBGB 3094 3094 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
48 GUNA MP-06-004-058-006/885
(UMRI) 		1706004058NRG24100920230131094 10/09/2023 Shivraj 1706004058WL011797 Shivraj 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Shivraj MADHYANCHAL GRAMIN BANK(607232)
49 GUNA MP-06-004-058-006/890
(UMRI) 		1706004058NRG24100920230131095 10/09/2023 Seetaram 1706004058WL011797 Seetaram 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Seetaram MADHYANCHAL GRAMIN BANK(607232)
50 GUNA MP-06-004-058-006/891
(UMRI) 		1706004058NRG24100920230131096 10/09/2023 Harveer 1706004058WL011797 Harveer 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Harveer MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-058-006/892
(UMRI) 		1706004058NRG24100920230131097 10/09/2023 Mahendra 1706004058WL011797 Mahendra 00602 SBIN0RRMBGB 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 GUNA MP-06-004-058-006/895
(UMRI) 		1706004058NRG24100920230131102 10/09/2023 Munni 1706004058WL011799 Munni 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Munni MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-058-006/896
(UMRI) 		1706004058NRG24100920230131103 10/09/2023 Sarnam 1706004058WL011799 Sarnam 00602 SBIN0RRMBGB 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 GUNA MP-06-004-058-006/897
(UMRI) 		1706004058NRG24100920230131104 10/09/2023 Jagram 1706004058WL011799 Jagram 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Jagram UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-058-006/899
(UMRI) 		1706004058NRG24100920230131098 10/09/2023 Mahendra 1706004058WL011798 Mahendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178479276 Mahendra MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-058-006/900
(UMRI) 		1706004058NRG24100920230131099 10/09/2023 Rajesh 1706004058WL011798 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Rajesh MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-058-006/902
(UMRI) 		1706004058NRG24100920230131100 10/09/2023 Bati bai sehriya 1706004058WL011798 Bati bai sehriya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178479276 Batibaisehriya MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-058-006/903
(UMRI) 		1706004058NRG24100920230131101 10/09/2023 Sapna 1706004058WL011798 Sapna 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Sapna STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-058-006/907
(UMRI) 		1706004058NRG24100920230131090 10/09/2023 Pappu 1706004058WL011796 Pappu 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178479276 Pappu MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-058-008/1129
(UMRI) 		1706004058NRG24100920230131091 10/09/2023 Ramchan 1706004058WL011796 Ramchan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178479276 Ramchan MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-058-008/587
(UMRI) 		1706004058NRG24100920230131092 10/09/2023 Khairu 1706004058WL011796 Khairu 00602 SBIN0RRMBGB 3094 3094 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 GUNA MP-06-004-058-012/65-A
(UMRI) 		1706004058NRG24100920230131093 10/09/2023 ashram 1706004058WL011796 ashram 00602 SBIN0RRMBGB 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004000NRG24090920230131056 10/09/2023 Varsha Dhakad 1706004WL011785 Varsha Dhakad 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178479276 VarshaDhakad ICICI BANK LTD(508534)
SubTotal 57239 57239
64 GUNA MP-06-004-012-001/76-B
(SAKATPUR) 		1706004012NRG24090920230131075 10/09/2023 gajanand 1706004012WL011791 gajanand 00688 FINO0001001 663 663 Processed 13/09/2023 178479276 gajanand BANK OF BARODA(606985)
65 GUNA MP-06-004-012-002/213
(SAKATPUR) 		1706004012NRG24090920230131076 10/09/2023 vijay 1706004012WL011791 vijay 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479276 vijay UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24090920230131077 10/09/2023 Luxminarayan 1706004012WL011791 Luxminarayan 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479276 Luxminarayan UCO BANK(607066)
67 GUNA MP-06-004-012-002/923
(SAKATPUR) 		1706004012NRG24090920230131082 10/09/2023 Mangi Lal 1706004012WL011793 Mangi Lal 00688 FINO0001001 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24080920230130448 10/09/2023 Priynka 1706004054WL011626 Priynka 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479276 Priynka FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24080920230130455 10/09/2023 Dhenya 1706004054WL011626 Dhenya 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479276 Dhenya FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
70 GUNA MP-06-004-012-002/556
(SAKATPUR) 		1706004012NRG24090920230131078 10/09/2023 SONU 1706004012WL011791 SONU 00691 IPOS0000001 884 884 Processed 13/09/2023 178479276 SONU MADHYANCHAL GRAMIN BANK(607232)
71 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24080920230130450 10/09/2023 kelash 1706004054WL011626 kelash 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178479276 kelash FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004000NRG24090920230131058 10/09/2023 Arjun 1706004WL011785 Arjun 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Arjun STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-060-004/10
(RAI) 		1706004060NRG24100920230131377 10/09/2023 prema 1706004060WL011849 prema 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 prema STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-060-004/101
(RAI) 		1706004060NRG24100920230131378 10/09/2023 chinki 1706004060WL011849 chinki 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 chinki FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-060-004/101
(RAI) 		1706004060NRG24100920230131365 10/09/2023 chinki 1706004060WL011847 chinki 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 chinki ICICI BANK LTD(508534)
76 GUNA MP-06-004-060-005/221-A
(RAI) 		1706004060NRG24100920230131371 10/09/2023 Kailash 1706004060WL011848 Kailash 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Kailash STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-060-005/223-A
(RAI) 		1706004060NRG24100920230131379 10/09/2023 Than Singh 1706004060WL011849 Than Singh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 ThanSingh STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-060-005/225-A
(RAI) 		1706004060NRG24100920230131367 10/09/2023 Ratan 1706004060WL011847 Ratan 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Ratan STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-060-005/228-A
(RAI) 		1706004060NRG24100920230131372 10/09/2023 Raju 1706004060WL011848 Raju 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Raju STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-060-005/233-A
(RAI) 		1706004060NRG24100920230131368 10/09/2023 Karan 1706004060WL011847 Karan 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Karan BANK OF BARODA(606985)
81 GUNA MP-06-004-060-005/234-A
(RAI) 		1706004060NRG24100920230131370 10/09/2023 Magan Singh 1706004060WL011847 Magan Singh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 MaganSingh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-060-005/234-A
(RAI) 		1706004060NRG24100920230131369 10/09/2023 Magan Singh 1706004060WL011847 Magan Singh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 MaganSingh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-060-005/241-A
(RAI) 		1706004060NRG24100920230131380 10/09/2023 Ratan 1706004060WL011849 Ratan 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Ratan STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-060-005/241-A
(RAI) 		1706004060NRG24100920230131373 10/09/2023 Ratan 1706004060WL011848 Ratan 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Ratan STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-060-005/243-A
(RAI) 		1706004060NRG24100920230131374 10/09/2023 Saal Singh 1706004060WL011848 Saal Singh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 SaalSingh STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-060-005/244-A
(RAI) 		1706004060NRG24100920230131375 10/09/2023 Maal Singh 1706004060WL011848 Maal Singh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 MaalSingh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-060-005/247-A
(RAI) 		1706004060NRG24100920230131376 10/09/2023 Chamarya 1706004060WL011848 Chamarya 00691 IPOS0000001 221 221 Processed 13/09/2023 178479276 Chamarya STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24100920230131281 10/09/2023 Parwat Singh Jatav 1706004067WL011826 Parwat Singh Jatav 00691 IPOS0000001 442 442 Processed 13/09/2023 178479276 ParwatSinghJatav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100923APB_FTO_259293 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1768
2 GUNA MP1706004_100923APB_FTO_259293 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_100923APB_FTO_259293 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_100923APB_FTO_259293 Central Bank Of India CBIN0282156 GUNA 884
5 GUNA MP1706004_100923APB_FTO_259293 IDBI Bank IBKL0001107 GUNA 6188
6 GUNA MP1706004_100923APB_FTO_259293 Punjab & Sind Bank PSIB0000314 GUNA, MP 221
7 GUNA MP1706004_100923APB_FTO_259293 Punjab National Bank PUNB0018600 GUNA 2873
8 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
10 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0030112 ESSAGARH 884
11 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0030168 MAYANA 11713
12 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0030196 PAGARA 1768
13 GUNA MP1706004_100923APB_FTO_259293 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
14 GUNA MP1706004_100923APB_FTO_259293 UCO Bank UCBA0001720 GUNA 221
15 GUNA MP1706004_100923APB_FTO_259293 Union Bank of India UBIN0541061 GUNA 884
16 GUNA MP1706004_100923APB_FTO_259293 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221
17 GUNA MP1706004_100923APB_FTO_259293 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 221
18 GUNA MP1706004_100923APB_FTO_259293 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652
19 GUNA MP1706004_100923APB_FTO_259293 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 54145
20 GUNA MP1706004_100923APB_FTO_259293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
21 GUNA MP1706004_100923APB_FTO_259293 India Post Payments Bank IPOS0000001 Guna 5967

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