Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200823APB_FTO_227429
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-06-004-015-003/268
(HILAGANA) 		1706004015NRG24200820230122803 20/08/2023 kera bai 1706004015WL010016 kera bai 00045 BARB0GUNAXX 2652 2652 Processed 25/08/2023 728373378 kerabai BANK OF BARODA(606985)
2 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24200820230122984 20/08/2023 kallu saheriya 1706004016WL010060 kallu saheriya 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728373378 kallusaheriya CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-018-001/49-A
(PIPARIYA) 		1706004018NRG24200820230122974 20/08/2023 udham kori 1706004018WL010058 udham kori 00045 BARB0GUNAXX 816 816 Processed 25/08/2023 728373378 udhamkori UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-031-003/153
(MANGWAR) 		1706004031NRG24200820230122996 20/08/2023 bhagvat singh 1706004031WL010062 bhagvat singh 00045 BARB0GUNAXX 3094 3094 Processed 26/08/2023 728373378 bhagvatsingh UCO BANK(607066)
5 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004000NRG24200820230123010 20/08/2023 Kamal 1706004WL010066 Kamal 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728373378 Kamal STATE BANK OF INDIA(508548)
SubTotal 12750 12750
6 GUNA MP-06-004-015-003/98
(HILAGANA) 		1706004015NRG24200820230122793 20/08/2023 sugan bai 1706004015WL010014 sugan bai 00048 BKID0008890 2652 2652 Processed 25/08/2023 728373378 suganbai BANK OF INDIA(508505)
7 GUNA MP-06-004-016-001/299-B
(VINAYAKKHEDI) 		1706004016NRG24200820230122982 20/08/2023 sonu 1706004016WL010060 sonu 00048 BKID0008890 3094 3094 Processed 25/08/2023 728373378 sonu BANK OF BARODA(606985)
SubTotal 5746 5746
8 GUNA MP-06-004-015-003/243
(HILAGANA) 		1706004015NRG24200820230122823 20/08/2023 Kamla 1706004015WL010019 Kamla 00078 CNRB0002860 2652 2652 Processed 25/08/2023 728373378 Kamla STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-015-003/257
(HILAGANA) 		1706004015NRG24200820230122796 20/08/2023 Bhagwati 1706004015WL010015 Bhagwati 00078 CNRB0002860 2652 2652 Processed 25/08/2023 728373378 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-015-003/39
(HILAGANA) 		1706004015NRG24200820230122816 20/08/2023 NARAYAN 1706004015WL010018 NARAYAN 00078 CNRB0002860 2431 2431 Processed 25/08/2023 728373378 NARAYAN ICICI BANK LTD(508534)
11 GUNA MP-06-004-031-003/152-A
(MANGWAR) 		1706004031NRG24200820230122994 20/08/2023 Jetendra 1706004031WL010062 Jetendra 00078 CNRB0002860 3094 3094 Processed 25/08/2023 728373378 Jetendra CANARA BANK(508532)
12 GUNA MP-06-004-031-003/152-A
(MANGWAR) 		1706004031NRG24200820230122995 20/08/2023 Kailash Bai 1706004031WL010062 Kailash Bai 00078 CNRB0002860 3094 3094 Processed 25/08/2023 728373378 KailashBai PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
13 GUNA MP-06-004-031-003/153
(MANGWAR) 		1706004031NRG24200820230122997 20/08/2023 SHANTI BAI 1706004031WL010062 SHANTI BAI 00089 CBIN0282156 3094 3094 Rejected 25/08/2023 728373378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
14 GUNA MP-06-004-015-002/10
(HILAGANA) 		1706004015NRG24200820230122840 20/08/2023 NARASIEH 1706004015WL010022 NARASIEH 00168 ICIC0000538 663 663 Processed 25/08/2023 728373378 NARASIEH ICICI BANK LTD(508534)
15 GUNA MP-06-004-015-002/13
(HILAGANA) 		1706004015NRG24200820230122841 20/08/2023 KAMAL 1706004015WL010022 KAMAL 00168 ICIC0000538 663 663 Processed 25/08/2023 728373378 KAMAL ICICI BANK LTD(508534)
16 GUNA MP-06-004-015-003/106
(HILAGANA) 		1706004015NRG24200820230122822 20/08/2023 MANASINGH 1706004015WL010019 MANASINGH 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 MANASINGH ICICI BANK LTD(508534)
17 GUNA MP-06-004-015-003/118
(HILAGANA) 		1706004015NRG24200820230122828 20/08/2023 CHHOTELAL 1706004015WL010020 CHHOTELAL 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 CHHOTELAL ICICI BANK LTD(508534)
18 GUNA MP-06-004-015-003/135
(HILAGANA) 		1706004015NRG24200820230122833 20/08/2023 UDAYABHAN 1706004015WL010021 UDAYABHAN 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 UDAYABHAN UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-015-003/135
(HILAGANA) 		1706004015NRG24200820230122834 20/08/2023 UDAYABHAN 1706004015WL010021 UDAYABHAN 00168 ICIC0000538 442 442 Processed 25/08/2023 728373378 UDAYABHAN UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-015-003/31
(HILAGANA) 		1706004015NRG24200820230122804 20/08/2023 DHANNALAL 1706004015WL010016 DHANNALAL 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 DHANNALAL ICICI BANK LTD(508534)
21 GUNA MP-06-004-015-003/43
(HILAGANA) 		1706004015NRG24200820230122797 20/08/2023 RADHESHYAM 1706004015WL010015 RADHESHYAM 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 RADHESHYAM ICICI BANK LTD(508534)
22 GUNA MP-06-004-015-003/52
(HILAGANA) 		1706004015NRG24200820230122837 20/08/2023 MANA BAI 1706004015WL010021 MANA BAI 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 MANABAI ICICI BANK LTD(508534)
23 GUNA MP-06-004-015-003/52
(HILAGANA) 		1706004015NRG24200820230122838 20/08/2023 MANA BAI 1706004015WL010021 MANA BAI 00168 ICIC0000538 442 442 Processed 25/08/2023 728373378 MANABAI ICICI BANK LTD(508534)
24 GUNA MP-06-004-015-003/80
(HILAGANA) 		1706004015NRG24200820230122817 20/08/2023 PARAMAL 1706004015WL010018 PARAMAL 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 PARAMAL ICICI BANK LTD(508534)
25 GUNA MP-06-004-015-003/81
(HILAGANA) 		1706004015NRG24200820230122805 20/08/2023 CHAMPABAI 1706004015WL010016 CHAMPABAI 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728373378 CHAMPABAI BANK OF BARODA(606985)
26 GUNA MP-06-004-031-002/191
(MANGWAR) 		1706004031NRG24200820230122993 20/08/2023 ANITABAI 1706004031WL010062 ANITABAI 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728373378 ANITABAI ICICI BANK LTD(508534)
27 GUNA MP-06-004-031-002/191
(MANGWAR) 		1706004031NRG24200820230122992 20/08/2023 RAMADAYAL PHULASINGH 1706004031WL010062 RAMADAYAL PHULASINGH 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728373378 RAMADAYALPHULASINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-068-003/1611
(TAKNERA) 		1706004000NRG24200820230123036 20/08/2023 JAMUNABAI 1706004WL010087 JAMUNABAI 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728373378 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
29 GUNA MP-06-004-044-002/33
(GOPALPUR) 		1706004000NRG24200820230123007 20/08/2023 shriram 1706004WL010066 shriram 00176 IDIB000G127 3094 3094 Processed 25/08/2023 728373378 shriram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 GUNA MP-06-004-015-001/134
(HILAGANA) 		1706004015NRG24200820230122812 20/08/2023 Man singh 1706004015WL010018 Man singh 00354 PUNB0018600 1768 1768 Processed 26/08/2023 728373378 Mansingh UCO BANK(607066)
31 GUNA MP-06-004-015-003/259
(HILAGANA) 		1706004015NRG24200820230122815 20/08/2023 vidya bai 1706004015WL010018 vidya bai 00354 PUNB0018600 2652 2652 Processed 25/08/2023 728373378 vidyabai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004016NRG24200820230122983 20/08/2023 Dilip Sehariya 1706004016WL010060 Dilip Sehariya 00354 PUNB0018600 2652 2652 Processed 25/08/2023 728373378 DilipSehariya PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
33 GUNA MP-06-004-015-001/219
(HILAGANA) 		1706004015NRG24200820230122831 20/08/2023 ankur 1706004015WL010021 ankur 00415 SBIN0003849 1326 1326 Processed 25/08/2023 728373378 ankur STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-015-001/267
(HILAGANA) 		1706004015NRG24200820230122818 20/08/2023 pappu joshi 1706004015WL010019 pappu joshi 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 pappujoshi UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-015-001/324-A
(HILAGANA) 		1706004015NRG24200820230122807 20/08/2023 deepak 1706004015WL010017 deepak 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 deepak STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-015-001/343
(HILAGANA) 		1706004015NRG24200820230122814 20/08/2023 malkhana singh yadav 1706004015WL010018 malkhana singh yadav 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 malkhanasinghyadav STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-015-001/366
(HILAGANA) 		1706004015NRG24200820230122827 20/08/2023 kalyan 1706004015WL010020 kalyan 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 kalyan STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-015-001/42
(HILAGANA) 		1706004015NRG24200820230122808 20/08/2023 Baijnath 1706004015WL010017 Baijnath 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 Baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-015-003/143-B
(HILAGANA) 		1706004015NRG24200820230122801 20/08/2023 lakhan 1706004015WL010016 lakhan 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 lakhan STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-015-003/234
(HILAGANA) 		1706004015NRG24200820230122791 20/08/2023 Kamla Bai 1706004015WL010014 Kamla Bai 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 KamlaBai STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-015-003/254
(HILAGANA) 		1706004015NRG24200820230122829 20/08/2023 mungo 1706004015WL010020 mungo 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 mungo STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-015-003/66
(HILAGANA) 		1706004015NRG24200820230122799 20/08/2023 RAJJU 1706004015WL010015 RAJJU 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 RAJJU ICICI BANK LTD(508534)
43 GUNA MP-06-004-015-003/75
(HILAGANA) 		1706004015NRG24200820230122792 20/08/2023 prem singh 1706004015WL010014 prem singh 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373378 premsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
44 GUNA MP-06-004-015-003/2
(HILAGANA) 		1706004015NRG24200820230122809 20/08/2023 girraj 1706004015WL010017 girraj 00415 SBIN0030081 2652 2652 Processed 25/08/2023 728373378 girraj STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-015-003/230
(HILAGANA) 		1706004015NRG24200820230122790 20/08/2023 radheshyam 1706004015WL010014 radheshyam 00415 SBIN0030081 2652 2652 Processed 25/08/2023 728373378 radheshyam STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-015-003/65
(HILAGANA) 		1706004015NRG24200820230122798 20/08/2023 hari singh 1706004015WL010015 hari singh 00415 SBIN0030081 2652 2652 Processed 25/08/2023 728373378 harisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 GUNA MP-06-004-016-001/14
(VINAYAKKHEDI) 		1706004016NRG24200820230122987 20/08/2023 harnam 1706004016WL010061 harnam 00415 SBIN0030168 3094 3094 Processed 25/08/2023 728373378 harnam STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-041-003/166
(HINOTIYA) 		1706004000NRG24200820230122999 20/08/2023 lallu 1706004WL010064 lallu 00415 SBIN0030168 3094 3094 Processed 25/08/2023 728373378 lallu ICICI BANK LTD(508534)
49 GUNA MP-06-004-091-001/68-B
(LAHARGHAT) 		1706004000NRG24200820230123031 20/08/2023 Halki 1706004WL010084 Halki 00415 SBIN0030168 2652 2652 Processed 26/08/2023 728373378 Halki FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
50 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004000NRG24200820230123009 20/08/2023 jagdish 1706004WL010066 jagdish 00415 SBIN0030196 3094 3094 Processed 25/08/2023 728373378 jagdish UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004000NRG24200820230123008 20/08/2023 jagdish 1706004WL010066 jagdish 00415 SBIN0030196 3094 3094 Processed 25/08/2023 728373378 jagdish UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004000NRG24200820230123012 20/08/2023 upasana raghuwanshi 1706004WL010066 upasana raghuwanshi 00415 SBIN0030196 1989 1989 Processed 25/08/2023 728373378 upasanaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
53 GUNA MP-06-004-016-001/14-A
(VINAYAKKHEDI) 		1706004016NRG24200820230122988 20/08/2023 Pahalvan 1706004016WL010061 Pahalvan 00415 SBIN0030519 3094 3094 Processed 25/08/2023 728373378 Pahalvan BANK OF BARODA(606985)
54 GUNA MP-06-004-038-001/339
(BILONIYA) 		1706004038NRG24200820230123018 20/08/2023 Sukhiya 1706004038WL010071 Sukhiya 00415 SBIN0030519 1105 1105 Rejected 25/08/2023 728373378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4199 4199
55 GUNA MP-06-004-016-001/79
(VINAYAKKHEDI) 		1706004016NRG24200820230122989 20/08/2023 Kallu Adiwasi 1706004016WL010061 Kallu Adiwasi 00462 UCBA0001720 3094 3094 Processed 25/08/2023 728373378 KalluAdiwasi ICICI BANK LTD(508534)
56 GUNA MP-06-004-016-001/99-B
(VINAYAKKHEDI) 		1706004016NRG24200820230122990 20/08/2023 mannulal 1706004016WL010061 mannulal 00462 UCBA0001720 3094 3094 Processed 25/08/2023 728373378 mannulal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 GUNA MP-06-004-041-003/167
(HINOTIYA) 		1706004000NRG24200820230123000 20/08/2023 rambabu 1706004WL010064 rambabu 00468 UBIN0573051 3094 3094 Processed 25/08/2023 728373378 rambabu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
58 GUNA MP-06-004-015-003/292
(HILAGANA) 		1706004015NRG24200820230122835 20/08/2023 narani bai 1706004015WL010021 narani bai 00468 UBIN0911542 2652 2652 Processed 25/08/2023 728373378 naranibai PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-015-003/292
(HILAGANA) 		1706004015NRG24200820230122836 20/08/2023 narani bai 1706004015WL010021 narani bai 00468 UBIN0911542 442 442 Processed 25/08/2023 728373378 naranibai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
60 GUNA MP-06-004-016-001/143-A
(VINAYAKKHEDI) 		1706004016NRG24200820230122981 20/08/2023 feran singh 1706004016WL010060 feran singh 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728373378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24200820230122985 20/08/2023 Badam singh khangar 1706004016WL010060 Badam singh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728373378 Badamsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-016-002/55-B
(VINAYAKKHEDI) 		1706004016NRG24200820230122991 20/08/2023 Ghanshyam ahirwar 1706004016WL010061 Ghanshyam ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728373378 Ghanshyamahirwar STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-038-001/123
(BILONIYA) 		1706004038NRG24200820230123020 20/08/2023 vidhya bai 1706004038WL010073 vidhya bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728373378 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
64 GUNA MP-06-004-038-001/267
(BILONIYA) 		1706004038NRG24200820230123016 20/08/2023 GAJRAJ 1706004038WL010069 GAJRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728373378 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-038-001/290
(BILONIYA) 		1706004038NRG24200820230123021 20/08/2023 BABLU SEHARIYA 1706004038WL010074 BABLU SEHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728373378 BABLUSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-038-003/731
(BILONIYA) 		1706004038NRG24200820230123022 20/08/2023 surat 1706004038WL010075 surat 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728373378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 GUNA MP-06-004-041-003/348
(HINOTIYA) 		1706004000NRG24200820230123001 20/08/2023 kamal singh 1706004WL010064 kamal singh 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728373378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 GUNA MP-06-004-065-001/1151
(KHAJURI) 		1706004065NRG24190820230122674 20/08/2023 Khana shivhare 1706004065WL009978 Khana shivhare 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728373378 Khanashivhare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
69 GUNA MP-06-004-015-001/248
(HILAGANA) 		1706004015NRG24200820230122832 20/08/2023 laxminarayan lodha 1706004015WL010021 laxminarayan lodha 00691 IPOS0000001 663 663 Processed 25/08/2023 728373378 laxminarayanlodha STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-015-001/273-A
(HILAGANA) 		1706004015NRG24200820230122819 20/08/2023 lalsingh 1706004015WL010019 lalsingh 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 lalsingh STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-015-001/275
(HILAGANA) 		1706004015NRG24200820230122839 20/08/2023 DOULAT 1706004015WL010022 DOULAT 00691 IPOS0000001 442 442 Processed 25/08/2023 728373378 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-015-001/284
(HILAGANA) 		1706004015NRG24200820230122824 20/08/2023 KELASH 1706004015WL010020 KELASH 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 KELASH STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-015-001/305
(HILAGANA) 		1706004015NRG24200820230122813 20/08/2023 jagadeesh 1706004015WL010018 jagadeesh 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 jagadeesh BANK OF BARODA(606985)
74 GUNA MP-06-004-015-001/312
(HILAGANA) 		1706004015NRG24200820230122826 20/08/2023 kanhaiyalal 1706004015WL010020 kanhaiyalal 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 kanhaiyalal STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-015-001/314
(HILAGANA) 		1706004015NRG24200820230122820 20/08/2023 ramesh 1706004015WL010019 ramesh 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 ramesh FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-015-001/326
(HILAGANA) 		1706004015NRG24200820230122821 20/08/2023 RATANLAL 1706004015WL010019 RATANLAL 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 RATANLAL STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-018-001/49-A
(PIPARIYA) 		1706004018NRG24200820230122975 20/08/2023 sakun bai 1706004018WL010058 sakun bai 00691 IPOS0000001 816 816 Processed 25/08/2023 728373378 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-038-001/309
(BILONIYA) 		1706004038NRG24200820230123017 20/08/2023 RAJU SEHARIYA 1706004038WL010070 RAJU SEHARIYA 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 RAJUSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-038-003/590
(BILONIYA) 		1706004038NRG24200820230122998 20/08/2023 VISHAN 1706004038WL010063 VISHAN 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 VISHAN STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-038-003/591
(BILONIYA) 		1706004038NRG24200820230123027 20/08/2023 RAMSWAROOP 1706004038WL010080 RAMSWAROOP 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-038-003/597
(BILONIYA) 		1706004038NRG24200820230123023 20/08/2023 CHANDAN 1706004038WL010076 CHANDAN 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728373378 CHANDAN STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-038-003/603
(BILONIYA) 		1706004038NRG24200820230123019 20/08/2023 DARSHAN SEHARIYA 1706004038WL010072 DARSHAN SEHARIYA 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 DARSHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-038-003/604
(BILONIYA) 		1706004038NRG24200820230123024 20/08/2023 RAJARAM 1706004038WL010077 RAJARAM 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 RAJARAM FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-038-003/612
(BILONIYA) 		1706004038NRG24200820230123025 20/08/2023 MOHAN SINGH SEHARIYA 1706004038WL010078 MOHAN SINGH SEHARIYA 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 MOHANSINGHSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-038-003/615
(BILONIYA) 		1706004038NRG24200820230123015 20/08/2023 KAILASH JATAV 1706004038WL010068 KAILASH JATAV 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 KAILASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-038-003/634
(BILONIYA) 		1706004038NRG24200820230123026 20/08/2023 JAMNALAL SEHARIYA 1706004038WL010079 JAMNALAL SEHARIYA 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 JAMNALALSEHARIYA FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-038-003/641
(BILONIYA) 		1706004038NRG24200820230123030 20/08/2023 HARI SINGH ADIWASI 1706004038WL010083 HARI SINGH ADIWASI 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-038-003/648
(BILONIYA) 		1706004038NRG24200820230123029 20/08/2023 RAMKRISHAN 1706004038WL010082 RAMKRISHAN 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-038-003/670
(BILONIYA) 		1706004038NRG24200820230123014 20/08/2023 HARNAM SINGH JATAV 1706004038WL010067 HARNAM SINGH JATAV 00691 IPOS0000001 2652 2652 Processed 26/08/2023 728373378 HARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-065-001/24
(KHAJURI) 		1706004065NRG24190820230122676 20/08/2023 khalaksingh 1706004065WL009980 khalaksingh 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373378 khalaksingh STATE BANK OF INDIA(508548)
SubTotal 52751 52751
Total 225726 225726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200823APB_FTO_227429 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12750
2 GUNA MP1706004_200823APB_FTO_227429 Bank of India BKID0008890 GUNA 5746
3 GUNA MP1706004_200823APB_FTO_227429 Canara Bank CNRB0002860 GUNA 13923
4 GUNA MP1706004_200823APB_FTO_227429 Central Bank Of India CBIN0282156 GUNA 3094
5 GUNA MP1706004_200823APB_FTO_227429 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32708
6 GUNA MP1706004_200823APB_FTO_227429 Indian Bank IDIB000G127 Guna 3094
7 GUNA MP1706004_200823APB_FTO_227429 Punjab National Bank PUNB0018600 GUNA 7072
8 GUNA MP1706004_200823APB_FTO_227429 State Bank of India SBIN0003849 GUNA 27846
9 GUNA MP1706004_200823APB_FTO_227429 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7956
10 GUNA MP1706004_200823APB_FTO_227429 State Bank of India SBIN0030168 MAYANA 8840
11 GUNA MP1706004_200823APB_FTO_227429 State Bank of India SBIN0030196 PAGARA 8177
12 GUNA MP1706004_200823APB_FTO_227429 State Bank of India SBIN0030519 HAT ROAD, GUNA 4199
13 GUNA MP1706004_200823APB_FTO_227429 UCO Bank UCBA0001720 GUNA 6188
14 GUNA MP1706004_200823APB_FTO_227429 Union Bank of India UBIN0573051 KUNDOL 3094
15 GUNA MP1706004_200823APB_FTO_227429 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
16 GUNA MP1706004_200823APB_FTO_227429 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
17 GUNA MP1706004_200823APB_FTO_227429 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4420
18 GUNA MP1706004_200823APB_FTO_227429 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
19 GUNA MP1706004_200823APB_FTO_227429 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 14586
20 GUNA MP1706004_200823APB_FTO_227429 India Post Payments Bank IPOS0000001 Guna 52751

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