Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623APB_FTO_116356
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-06-004-016-001/220-B
(VINAYAKKHEDI) 		1706004000NRG24210620230062300 21/06/2023 Manoj dhakad 1706004WL003955 Manoj dhakad 00045 BARB0GUNAXX 3094 3094 Processed 27/06/2023 574685966 Manojdhakad BANK OF BARODA(606985)
2 GUNA MP-06-004-016-001/220-B
(VINAYAKKHEDI) 		1706004000NRG24210620230062301 21/06/2023 SIMA DHAKAD 1706004WL003955 SIMA DHAKAD 00045 BARB0GUNAXX 221 221 Processed 27/06/2023 574685966 SIMADHAKAD STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-016-001/220-C
(VINAYAKKHEDI) 		1706004000NRG24210620230062302 21/06/2023 jagdish 1706004WL003955 jagdish 00045 BARB0GUNAXX 2652 2652 Processed 27/06/2023 574685966 jagdish BANK OF INDIA(508505)
4 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24210620230062579 21/06/2023 RUPAVATI 1706004039WL003962 RUPAVATI 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 RUPAVATI ICICI BANK LTD(508534)
5 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24210620230062578 21/06/2023 SUKALAL TULARAM 1706004039WL003962 SUKALAL TULARAM 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 SUKALALTULARAM ICICI BANK LTD(508534)
6 GUNA MP-06-004-039-001/306
(TARAWATA) 		1706004039NRG24210620230062580 21/06/2023 dinesh sharma 1706004039WL003962 dinesh sharma 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 dineshsharma BANK OF BARODA(606985)
7 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24210620230062581 21/06/2023 pravesh 1706004039WL003962 pravesh 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 pravesh BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24210620230062582 21/06/2023 priyanka 1706004039WL003962 priyanka 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-039-001/565
(TARAWATA) 		1706004039NRG24210620230062583 21/06/2023 ASHOK 1706004039WL003962 ASHOK 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 ASHOK ICICI BANK LTD(508534)
10 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24210620230062585 21/06/2023 sharda 1706004039WL003962 sharda 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 sharda BANK OF BARODA(606985)
11 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24210620230062584 21/06/2023 suresh 1706004039WL003962 suresh 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 suresh BANK OF BARODA(606985)
12 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24210620230062587 21/06/2023 kalawati 1706004039WL003962 kalawati 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 kalawati BANK OF BARODA(606985)
13 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24210620230062586 21/06/2023 mahesh 1706004039WL003962 mahesh 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 mahesh ICICI BANK LTD(508534)
14 GUNA MP-06-004-039-001/807
(TARAWATA) 		1706004039NRG24210620230062588 21/06/2023 balaprashad sharma 1706004039WL003962 balaprashad sharma 00045 BARB0GUNAXX 884 884 Rejected 27/06/2023 574685966 A/c Blocked or Frozen
15 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24210620230062590 21/06/2023 babita bai 1706004039WL003962 babita bai 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 babitabai BANK OF BARODA(606985)
16 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24210620230062594 21/06/2023 abhilasha bai 1706004039WL003962 abhilasha bai 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 abhilashabai ICICI BANK LTD(508534)
17 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24210620230062593 21/06/2023 anantsingh kushwah 1706004039WL003962 anantsingh kushwah 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 anantsinghkushwah BANK OF BARODA(606985)
18 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24210620230062596 21/06/2023 rina bai 1706004039WL003962 rina bai 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 rinabai BANK OF BARODA(606985)
19 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24210620230062597 21/06/2023 dilip 1706004039WL003962 dilip 00045 BARB0GUNAXX 884 884 Processed 27/06/2023 574685966 dilip ICICI BANK LTD(508534)
20 GUNA MP-06-004-052-002/435
(JAMARA) 		1706004052NRG24210620230062550 21/06/2023 jayram 1706004052WL003961 jayram 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574685966 jayram BANK OF BARODA(606985)
SubTotal 21437 21437
21 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24210620230062592 21/06/2023 halkibai 1706004039WL003962 halkibai 00048 BKID0008890 884 884 Processed 27/06/2023 574685966 halkibai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24210620230062591 21/06/2023 kailash kushwah 1706004039WL003962 kailash kushwah 00048 BKID0008890 884 884 Processed 27/06/2023 574685966 kailashkushwah BANK OF BARODA(606985)
SubTotal 1768 1768
23 GUNA MP-06-004-052-002/78
(JAMARA) 		1706004052NRG24210620230062573 21/06/2023 MUKESH 1706004052WL003961 MUKESH 00114 CBIN0MPDCAL 1326 1326 Processed 27/06/2023 574685966 MUKESH ICICI BANK LTD(508534)
SubTotal 1326 1326
24 GUNA MP-06-004-015-003/20
(HILAGANA) 		1706004015NRG24210620230062313 21/06/2023 GAJARAJ SINGH 1706004015WL003957 GAJARAJ SINGH 00168 ICIC0000538 2652 2652 Processed 27/06/2023 574685966 GAJARAJSINGH STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-015-003/49
(HILAGANA) 		1706004015NRG24210620230062310 21/06/2023 LACHCHHI 1706004015WL003956 LACHCHHI 00168 ICIC0000538 2652 2652 Processed 27/06/2023 574685966 LACHCHHI ICICI BANK LTD(508534)
26 GUNA MP-06-004-025-001/43
(KHEJRA) 		1706004025NRG24200620230060689 21/06/2023 VIREND 1706004025WL003859 VIREND 00168 ICIC0000538 2652 2652 Processed 27/06/2023 574685966 VIREND MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-037-002/128-D
(RENJHAI) 		1706004037NRG24210620230061932 21/06/2023 Brjendr 1706004037WL003933 Brjendr 00168 ICIC0000538 1632 1632 Processed 27/06/2023 574685966 Brjendr STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24210620230062531 21/06/2023 KISHANALAL 1706004052WL003961 KISHANALAL 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574685966 KISHANALAL UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24210620230062532 21/06/2023 KUSUM 1706004052WL003961 KUSUM 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574685966 KUSUM STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24210620230062537 21/06/2023 KALYAN 1706004052WL003961 KALYAN 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574685966 KALYAN ICICI BANK LTD(508534)
31 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24210620230062565 21/06/2023 GUDADI 1706004052WL003961 GUDADI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574685966 GUDADI ICICI BANK LTD(508534)
32 GUNA MP-06-004-052-002/7
(JAMARA) 		1706004052NRG24210620230062566 21/06/2023 RAMESH 1706004052WL003961 RAMESH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574685966 RAMESH STATE BANK OF INDIA(508548)
SubTotal 16218 16218
33 GUNA MP-06-004-025-001/38
(KHEJRA) 		1706004025NRG24200620230060687 21/06/2023 KAPTAN SIH 1706004025WL003859 KAPTAN SIH 00168 ICIC0000760 2652 2652 Processed 27/06/2023 574685966 KAPTANSIH ICICI BANK LTD(508534)
SubTotal 2652 2652
34 GUNA MP-06-004-015-003/233
(HILAGANA) 		1706004015NRG24210620230062308 21/06/2023 bhamarlal 1706004015WL003956 bhamarlal 00354 PUNB0018600 2652 2652 Processed 27/06/2023 574685966 bhamarlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 GUNA MP-06-004-015-003/226
(HILAGANA) 		1706004015NRG24210620230062317 21/06/2023 Dayal Singh 1706004015WL003958 Dayal Singh 00415 SBIN0003849 2652 2652 Processed 27/06/2023 574685966 DayalSingh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-015-003/241
(HILAGANA) 		1706004015NRG24210620230062314 21/06/2023 Prem Saheriya 1706004015WL003957 Prem Saheriya 00415 SBIN0003849 2652 2652 Processed 27/06/2023 574685966 PremSaheriya BANK OF INDIA(508505)
SubTotal 5304 5304
37 GUNA MP-06-004-015-003/49-A
(HILAGANA) 		1706004015NRG24210620230062318 21/06/2023 mana bai 1706004015WL003958 mana bai 00415 SBIN0030081 2652 2652 Processed 27/06/2023 574685966 manabai CANARA BANK(508532)
38 GUNA MP-06-004-016-001/499
(VINAYAKKHEDI) 		1706004000NRG24210620230062305 21/06/2023 rajkumari 1706004WL003955 rajkumari 00415 SBIN0030081 3094 3094 Processed 27/06/2023 574685966 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
39 GUNA MP-06-004-015-003/258
(HILAGANA) 		1706004015NRG24210620230062309 21/06/2023 lakhan 1706004015WL003956 lakhan 00415 SBIN0030085 2652 2652 Processed 27/06/2023 574685966 lakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004000NRG24210620230062303 21/06/2023 bharti saheriya 1706004WL003955 bharti saheriya 00415 SBIN0030145 3094 3094 Processed 27/06/2023 574685966 bhartisaheriya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 GUNA MP-06-004-051-001/300-A
(KHUTIYAWAD) 		1706004051NRG24150620230049626 21/06/2023 BIRJBHAN 1706004051WL003229 BIRJBHAN 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574685966 BIRJBHAN STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-051-001/667
(KHUTIYAWAD) 		1706004051NRG24150620230049627 21/06/2023 lakhan singh kushwah 1706004051WL003230 lakhan singh kushwah 00415 SBIN0030168 2652 2652 Processed 27/06/2023 574685966 lakhansinghkushwah STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-051-001/781
(KHUTIYAWAD) 		1706004051NRG24150620230049625 21/06/2023 ashu 1706004051WL003228 ashu 00415 SBIN0030168 2652 2652 Processed 27/06/2023 574685966 ashu AIRTEL PAYMENTS BANK LIMITED(990288)
44 GUNA MP-06-004-051-001/781
(KHUTIYAWAD) 		1706004051NRG24150620230049624 21/06/2023 ashu 1706004051WL003228 ashu 00415 SBIN0030168 2652 2652 Processed 27/06/2023 574685966 ashu STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24210620230062534 21/06/2023 DINESH SINGH 1706004052WL003961 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 DINESHSINGH STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24210620230062533 21/06/2023 DINESH SINGH 1706004052WL003961 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 DINESHSINGH INDIAN BANK(607105)
47 GUNA MP-06-004-052-002/179
(JAMARA) 		1706004052NRG24210620230062539 21/06/2023 GUDDI BAI 1706004052WL003961 GUDDI BAI 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 GUDDIBAI STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-052-002/179-A
(JAMARA) 		1706004052NRG24210620230062540 21/06/2023 BHARTI BAI 1706004052WL003961 BHARTI BAI 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 BHARTIBAI STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-052-002/185
(JAMARA) 		1706004052NRG24210620230062541 21/06/2023 RAMSINGH 1706004052WL003961 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 RAMSINGH UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24210620230062543 21/06/2023 RAVINDRA 1706004052WL003961 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 RAVINDRA STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24210620230062542 21/06/2023 RAVINDRA 1706004052WL003961 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 RAVINDRA STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-052-002/420
(JAMARA) 		1706004052NRG24210620230062548 21/06/2023 anil 1706004052WL003961 anil 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 anil STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-052-002/420
(JAMARA) 		1706004052NRG24210620230062549 21/06/2023 sonam bai 1706004052WL003961 sonam bai 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 sonambai STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24210620230062552 21/06/2023 jagmohan 1706004052WL003961 jagmohan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 jagmohan STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24210620230062551 21/06/2023 jagmohan 1706004052WL003961 jagmohan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 jagmohan STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-052-002/587
(JAMARA) 		1706004052NRG24210620230062557 21/06/2023 BHUREDAS 1706004052WL003961 BHUREDAS 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 BHUREDAS STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24210620230062561 21/06/2023 TEJRAM 1706004052WL003961 TEJRAM 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 TEJRAM STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24210620230062560 21/06/2023 TEJRAM 1706004052WL003961 TEJRAM 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 TEJRAM STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-052-002/62-A
(JAMARA) 		1706004052NRG24210620230062562 21/06/2023 CHARAN DAS 1706004052WL003961 CHARAN DAS 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 CHARANDAS ICICI BANK LTD(508534)
60 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24210620230062570 21/06/2023 Bhura 1706004052WL003961 Bhura 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 Bhura UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24210620230062569 21/06/2023 Bhura 1706004052WL003961 Bhura 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 Bhura UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-052-002/85
(JAMARA) 		1706004052NRG24210620230062575 21/06/2023 Jagannath 1706004052WL003961 Jagannath 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574685966 Jagannath STATE BANK OF INDIA(508548)
SubTotal 32929 32929
63 GUNA MP-06-004-025-002/536
(KHEJRA) 		1706004025NRG24200620230060692 21/06/2023 manohar 1706004025WL003859 manohar 00415 SBIN0030391 2652 2652 Processed 27/06/2023 574685966 manohar STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-025-002/536
(KHEJRA) 		1706004025NRG24200620230060691 21/06/2023 MANOHAR 1706004025WL003859 MANOHAR 00415 SBIN0030391 2652 2652 Processed 27/06/2023 574685966 MANOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
65 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004000NRG24210620230062304 21/06/2023 savitri bai 1706004WL003955 savitri bai 00462 UCBA0001720 2652 2652 Processed 27/06/2023 574685966 savitribai BANK OF BARODA(606985)
66 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24210620230062546 21/06/2023 SHEELA BAI KEVAT 1706004052WL003961 SHEELA BAI KEVAT 00462 UCBA0001720 1326 1326 Rejected 27/06/2023 574685966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
67 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24210620230062538 21/06/2023 KALYAN SINGH 1706004052WL003961 KALYAN SINGH 00468 UBIN0541061 1326 1326 Processed 27/06/2023 574685966 KALYANSINGH STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24210620230062564 21/06/2023 Kalyan 1706004052WL003961 Kalyan 00468 UBIN0541061 1326 1326 Processed 27/06/2023 574685966 Kalyan UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24210620230062572 21/06/2023 DHARMENDRA 1706004052WL003961 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 27/06/2023 574685966 DHARMENDRA BANK OF INDIA(508505)
70 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24210620230062571 21/06/2023 DHARMENDRA 1706004052WL003961 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 27/06/2023 574685966 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 GUNA MP-06-004-052-002/2
(JAMARA) 		1706004052NRG24210620230062544 21/06/2023 HALKE 1706004052WL003961 HALKE 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 HALKE STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-052-002/305
(JAMARA) 		1706004052NRG24210620230062545 21/06/2023 RAMNIVASH 1706004052WL003961 RAMNIVASH 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 RAMNIVASH UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-052-002/348
(JAMARA) 		1706004052NRG24210620230062547 21/06/2023 HARIOM 1706004052WL003961 HARIOM 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 HARIOM UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24210620230062554 21/06/2023 ASHOK SINGH 1706004052WL003961 ASHOK SINGH 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 ASHOKSINGH UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24210620230062556 21/06/2023 SHISUPAAL SINGH 1706004052WL003961 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 SHISUPAALSINGH STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24210620230062555 21/06/2023 SHISUPAAL SINGH 1706004052WL003961 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 SHISUPAALSINGH UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-052-002/588
(JAMARA) 		1706004052NRG24210620230062558 21/06/2023 RINKU BAIRAGI 1706004052WL003961 RINKU BAIRAGI 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 RINKUBAIRAGI PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24210620230062559 21/06/2023 SUKH LAL 1706004052WL003961 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 SUKHLAL UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-052-002/620
(JAMARA) 		1706004052NRG24210620230062563 21/06/2023 Maharaj Singh 1706004052WL003961 Maharaj Singh 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 MaharajSingh UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24210620230062577 21/06/2023 TULARAM 1706004052WL003961 TULARAM 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 TULARAM UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24210620230062576 21/06/2023 TULARAM 1706004052WL003961 TULARAM 00468 UBIN0572128 1326 1326 Processed 27/06/2023 574685966 TULARAM UNION BANK OF INDIA(508500)
SubTotal 14586 14586
82 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24210620230062536 21/06/2023 Ramesh 1706004052WL003961 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685966 Ramesh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24210620230062535 21/06/2023 Ramesh 1706004052WL003961 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685966 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
84 GUNA MP-06-004-025-001/174
(KHEJRA) 		1706004025NRG24200620230060686 21/06/2023 Rajeev 1706004025WL003859 Rajeev 00688 FINO0001001 2652 2652 Processed 27/06/2023 574685966 Rajeev PUNJAB NATIONAL BANK(508568)
85 GUNA MP-06-004-025-001/174
(KHEJRA) 		1706004025NRG24200620230060685 21/06/2023 Rajeev 1706004025WL003859 Rajeev 00688 FINO0001001 2652 2652 Processed 27/06/2023 574685966 Rajeev ICICI BANK LTD(508534)
86 GUNA MP-06-004-025-001/38-A
(KHEJRA) 		1706004025NRG24200620230060688 21/06/2023 sonu 1706004025WL003859 sonu 00688 FINO0001001 2652 2652 Processed 27/06/2023 574685966 sonu FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-025-001/65
(KHEJRA) 		1706004025NRG24200620230060690 21/06/2023 Shivendra 1706004025WL003859 Shivendra 00688 FINO0001001 2652 2652 Processed 27/06/2023 574685966 Shivendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
88 GUNA MP-06-004-015-001/69
(HILAGANA) 		1706004015NRG24210620230062306 21/06/2023 doula 1706004015WL003956 doula 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574685966 doula STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-015-001/96
(HILAGANA) 		1706004015NRG24210620230062316 21/06/2023 bundela 1706004015WL003958 bundela 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574685966 bundela UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 143514 143514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_116356 Bank of Baroda BARB0GUNAXX GUNA, M.P. 21437
2 GUNA MP1706004_210623APB_FTO_116356 Bank of India BKID0008890 GUNA 1768
3 GUNA MP1706004_210623APB_FTO_116356 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
4 GUNA MP1706004_210623APB_FTO_116356 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1632
5 GUNA MP1706004_210623APB_FTO_116356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
6 GUNA MP1706004_210623APB_FTO_116356 ICICI BANK ICIC0000760 GUNA 2652
7 GUNA MP1706004_210623APB_FTO_116356 Punjab National Bank PUNB0018600 GUNA 2652
8 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0003849 GUNA 5304
9 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5746
10 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0030085 RAGHOGARH 2652
11 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0030145 BAMORI 3094
12 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0030168 MAYANA 32929
13 GUNA MP1706004_210623APB_FTO_116356 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
14 GUNA MP1706004_210623APB_FTO_116356 UCO Bank UCBA0001720 GUNA 3978
15 GUNA MP1706004_210623APB_FTO_116356 Union Bank of India UBIN0541061 GUNA 5304
16 GUNA MP1706004_210623APB_FTO_116356 Union Bank of India UBIN0572128 Myana 14586
17 GUNA MP1706004_210623APB_FTO_116356 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
18 GUNA MP1706004_210623APB_FTO_116356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
19 GUNA MP1706004_210623APB_FTO_116356 India Post Payments Bank IPOS0000001 Guna 5304

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