Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240723APB_FTO_184825
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-06-004-025-002/209
(KHEJRA) 		1706004000NRG24240720230109552 24/07/2023 ballu 1706004WL007257 ballu 00045 BARB0GUNAXX 884 884 Processed 28/07/2023 207617121 ballu STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24240720230109792 24/07/2023 Bablu 1706004WL007283 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 29/07/2023 207617121 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24240720230109769 24/07/2023 bholaram raghuwanshi 1706004018WL007275 bholaram raghuwanshi 00048 BKID0008890 1224 1224 Processed 28/07/2023 207617121 bholaramraghuwanshi BANK OF INDIA(508505)
4 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004000NRG24240720230109555 24/07/2023 vinod 1706004WL007257 vinod 00048 BKID0008890 884 884 Processed 28/07/2023 207617121 vinod IDBI BANK(607095)
5 GUNA MP-06-004-076-002/340
(SANWADA) 		1706004000NRG24240720230110415 24/07/2023 BAIJU 1706004WL007337 BAIJU 00048 BKID0008890 2652 2652 Processed 28/07/2023 207617121 BAIJU STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-076-002/349
(SANWADA) 		1706004000NRG24240720230110419 24/07/2023 CHAHUA 1706004WL007340 CHAHUA 00048 BKID0008890 2652 2652 Processed 28/07/2023 207617121 CHAHUA BANK OF INDIA(508505)
7 GUNA MP-06-004-076-002/364-B
(SANWADA) 		1706004000NRG24240720230110414 24/07/2023 KAILASH 1706004WL007336 KAILASH 00048 BKID0008890 2652 2652 Processed 28/07/2023 207617121 KAILASH BANK OF INDIA(508505)
8 GUNA MP-06-004-076-003/6
(SANWADA) 		1706004000NRG24240720230110417 24/07/2023 Mulla kushwah 1706004WL007338 Mulla kushwah 00048 BKID0008890 1105 1105 Processed 28/07/2023 207617121 Mullakushwah BANK OF INDIA(508505)
SubTotal 11169 11169
9 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24240720230109771 24/07/2023 puspendra raghuwanshi 1706004018WL007275 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 28/07/2023 207617121 puspendraraghuwanshi CANARA BANK(508532)
10 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24240720230109562 24/07/2023 rajkumar 1706004025WL007259 rajkumar 00078 CNRB0002860 884 884 Processed 28/07/2023 207617121 rajkumar STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004000NRG24240720230109548 24/07/2023 ghanshyam kori 1706004WL007256 ghanshyam kori 00078 CNRB0002860 1326 1326 Processed 28/07/2023 207617121 ghanshyamkori STATE BANK OF INDIA(508548)
SubTotal 3434 3434
12 GUNA MP-06-004-054-004/4
(TINSIYAI) 		1706004000NRG24240720230109780 24/07/2023 BHAGAVAT 1706004WL007279 BHAGAVAT 00168 ICIC0000538 3094 3094 Processed 28/07/2023 207617121 BHAGAVAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 GUNA MP-06-004-026-003/75
(PIPRODAKALAN) 		1706004000NRG24240720230109795 24/07/2023 Shisupal yadav 1706004WL007284 Shisupal yadav 00177 IOBA0002956 1547 1547 Processed 28/07/2023 207617121 Shisupalyadav CANARA BANK(508532)
14 GUNA MP-06-004-035-004/172
(PURENI) 		1706004000NRG24240720230109783 24/07/2023 kallu 1706004WL007280 kallu 00177 IOBA0002956 1547 1547 Processed 28/07/2023 207617121 kallu INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
15 GUNA MP-06-004-025-002/252
(KHEJRA) 		1706004025NRG24240720230109561 24/07/2023 jagdish singh 1706004025WL007259 jagdish singh 00354 PUNB0018600 663 663 Processed 28/07/2023 207617121 jagdishsingh PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-025-002/374
(KHEJRA) 		1706004000NRG24240720230109547 24/07/2023 harbeer 1706004WL007256 harbeer 00354 PUNB0018600 663 663 Processed 28/07/2023 207617121 harbeer ICICI BANK LTD(508534)
17 GUNA MP-06-004-025-002/519
(KHEJRA) 		1706004025NRG24240720230109564 24/07/2023 tofan singh 1706004025WL007259 tofan singh 00354 PUNB0018600 442 442 Processed 29/07/2023 207617121 tofansingh FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-076-002/343
(SANWADA) 		1706004000NRG24240720230110416 24/07/2023 CHAPNU 1706004WL007337 CHAPNU 00354 PUNB0018600 2652 2652 Processed 28/07/2023 207617121 CHAPNU PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
19 GUNA MP-06-004-054-004/27
(TINSIYAI) 		1706004000NRG24240720230109566 24/07/2023 chotelal 1706004WL007260 chotelal 00415 SBIN0003849 3094 3094 Processed 29/07/2023 207617121 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 GUNA MP-06-004-050-002/609166
(AGARA) 		1706004050NRG24240720230109768 24/07/2023 mangal 1706004050WL007274 mangal 00415 SBIN0030168 1768 1768 Processed 28/07/2023 207617121 mangal UCO BANK(607066)
21 GUNA MP-06-004-050-003/78
(AGARA) 		1706004000NRG24240720230109546 24/07/2023 Indar Singh 1706004WL007255 Indar Singh 00415 SBIN0030168 442 442 Processed 28/07/2023 207617121 IndarSingh STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-054-001/29
(TINSIYAI) 		1706004000NRG24240720230109571 24/07/2023 ramesh 1706004WL007265 ramesh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 ramesh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-054-001/4-A
(TINSIYAI) 		1706004000NRG24240720230109773 24/07/2023 bhagirath 1706004WL007276 bhagirath 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 bhagirath STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-054-001/5
(TINSIYAI) 		1706004000NRG24240720230109572 24/07/2023 kashiram 1706004WL007265 kashiram 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 kashiram ICICI BANK LTD(508534)
25 GUNA MP-06-004-054-001/59-A
(TINSIYAI) 		1706004000NRG24240720230109570 24/07/2023 balram 1706004WL007264 balram 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 balram STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-054-001/67
(TINSIYAI) 		1706004000NRG24240720230109567 24/07/2023 kaptan 1706004WL007261 kaptan 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 kaptan INDIAN OVERSEAS BANK(508541)
27 GUNA MP-06-004-054-001/678
(TINSIYAI) 		1706004000NRG24240720230109573 24/07/2023 suresh 1706004WL007265 suresh 00415 SBIN0030168 3094 3094 Processed 29/07/2023 207617121 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-054-001/727
(TINSIYAI) 		1706004000NRG24240720230109574 24/07/2023 sunil 1706004WL007265 sunil 00415 SBIN0030168 3094 3094 Processed 29/07/2023 207617121 sunil FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-054-001/96
(TINSIYAI) 		1706004000NRG24240720230109569 24/07/2023 charansingh 1706004WL007263 charansingh 00415 SBIN0030168 3094 3094 Processed 29/07/2023 207617121 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-054-003/146-B
(TINSIYAI) 		1706004000NRG24240720230109776 24/07/2023 Mukesh 1706004WL007278 Mukesh 00415 SBIN0030168 3094 3094 Processed 29/07/2023 207617121 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-054-003/157
(TINSIYAI) 		1706004000NRG24240720230109775 24/07/2023 manohar 1706004WL007277 manohar 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 manohar ICICI BANK LTD(508534)
32 GUNA MP-06-004-054-003/158
(TINSIYAI) 		1706004000NRG24240720230109779 24/07/2023 gappu 1706004WL007279 gappu 00415 SBIN0030168 3094 3094 Processed 29/07/2023 207617121 gappu FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-054-003/604
(TINSIYAI) 		1706004000NRG24240720230109739 24/07/2023 dimansingh 1706004WL007269 dimansingh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 dimansingh ICICI BANK LTD(508534)
34 GUNA MP-06-004-054-003/624
(TINSIYAI) 		1706004000NRG24240720230109568 24/07/2023 hari singh 1706004WL007262 hari singh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 harisingh STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-054-004/203
(TINSIYAI) 		1706004000NRG24240720230109745 24/07/2023 santosh 1706004WL007272 santosh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 santosh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-054-004/237
(TINSIYAI) 		1706004000NRG24240720230109746 24/07/2023 Bablesh 1706004WL007272 Bablesh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 Bablesh STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-054-004/239
(TINSIYAI) 		1706004000NRG24240720230109743 24/07/2023 Ratanlal 1706004WL007271 Ratanlal 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-054-004/244
(TINSIYAI) 		1706004000NRG24240720230109744 24/07/2023 devendra 1706004WL007271 devendra 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 devendra UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-054-004/6
(TINSIYAI) 		1706004000NRG24240720230109781 24/07/2023 jagdesh 1706004WL007279 jagdesh 00415 SBIN0030168 3094 3094 Processed 28/07/2023 207617121 jagdesh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-059-004/188
(NEGMA) 		1706004000NRG24240720230109787 24/07/2023 Bhola 1706004WL007283 Bhola 00415 SBIN0030168 1547 1547 Processed 28/07/2023 207617121 Bhola INDIAN OVERSEAS BANK(508541)
41 GUNA MP-06-004-059-004/188
(NEGMA) 		1706004000NRG24240720230109786 24/07/2023 Siya Bai 1706004WL007283 Siya Bai 00415 SBIN0030168 1547 1547 Processed 28/07/2023 207617121 SiyaBai STATE BANK OF INDIA(508548)
SubTotal 60996 60996
42 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24240720230110409 24/07/2023 DHARMENDRA 1706004020WL007335 DHARMENDRA 00415 SBIN0030196 884 884 Rejected 28/07/2023 207617121 A/c Blocked or Frozen
43 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24240720230110412 24/07/2023 VIJAYSINGH 1706004020WL007335 VIJAYSINGH 00415 SBIN0030196 884 884 Processed 28/07/2023 207617121 VIJAYSINGH ICICI BANK LTD(508534)
SubTotal 1768 1768
44 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24240720230109770 24/07/2023 mithalesh raghuwanshi 1706004018WL007275 mithalesh raghuwanshi 00415 SBIN0030391 1224 1224 Processed 28/07/2023 207617121 mithaleshraghuwanshi STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-025-002/531-A
(KHEJRA) 		1706004000NRG24240720230109553 24/07/2023 saddham khan 1706004WL007257 saddham khan 00415 SBIN0030391 884 884 Processed 28/07/2023 207617121 saddhamkhan BANK OF INDIA(508505)
46 GUNA MP-06-004-025-002/549
(KHEJRA) 		1706004000NRG24240720230109550 24/07/2023 anjna 1706004WL007256 anjna 00415 SBIN0030391 884 884 Processed 28/07/2023 207617121 anjna PUNJAB NATIONAL BANK(508568)
47 GUNA MP-06-004-025-002/582-D
(KHEJRA) 		1706004025NRG24240720230109565 24/07/2023 veerendra 1706004025WL007259 veerendra 00415 SBIN0030391 884 884 Processed 28/07/2023 207617121 veerendra STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004000NRG24240720230109551 24/07/2023 doulat ram 1706004WL007256 doulat ram 00415 SBIN0030391 884 884 Processed 29/07/2023 207617121 doulatram FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
49 GUNA MP-06-004-025-002/33
(KHEJRA) 		1706004025NRG24240720230109563 24/07/2023 ram prasad 1706004025WL007259 ram prasad 00415 SBIN0030519 884 884 Processed 28/07/2023 207617121 ramprasad ICICI BANK LTD(508534)
SubTotal 884 884
50 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24240720230110410 24/07/2023 Ravindra singh Raghuwanshi 1706004020WL007335 Ravindra singh Raghuwanshi 00462 UCBA0001720 884 884 Processed 29/07/2023 207617121 RavindrasinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
51 GUNA MP-06-004-076-002/358-A
(SANWADA) 		1706004000NRG24240720230110418 24/07/2023 Gajanlal 1706004WL007339 Gajanlal 00468 UBIN0541061 2652 2652 Rejected 28/07/2023 207617121 A/c Blocked or Frozen
SubTotal 2652 2652
52 GUNA MP-06-004-054-001/674
(TINSIYAI) 		1706004000NRG24240720230109738 24/07/2023 kalpna 1706004WL007268 kalpna 00468 UBIN0572128 3094 3094 Processed 28/07/2023 207617121 kalpna STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-054-001/717
(TINSIYAI) 		1706004000NRG24240720230109774 24/07/2023 narendra 1706004WL007276 narendra 00468 UBIN0572128 3094 3094 Processed 29/07/2023 207617121 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
54 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24240720230110408 24/07/2023 GUDDI BAI 1706004020WL007335 GUDDI BAI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207617121 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24240720230110407 24/07/2023 RAMCHARAN 1706004020WL007335 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207617121 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-054-003/149
(TINSIYAI) 		1706004000NRG24240720230109777 24/07/2023 thopan 1706004WL007279 thopan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617121 thopan ICICI BANK LTD(508534)
57 GUNA MP-06-004-054-003/149
(TINSIYAI) 		1706004000NRG24240720230109778 24/07/2023 TOPHAN 1706004WL007279 TOPHAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617121 TOPHAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
58 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004000NRG24240720230109549 24/07/2023 Chota 1706004WL007256 Chota 00688 FINO0001001 1326 1326 Processed 28/07/2023 207617121 Chota STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004000NRG24240720230109554 24/07/2023 Tulshiram 1706004WL007257 Tulshiram 00688 FINO0001001 884 884 Processed 28/07/2023 207617121 Tulshiram BANK OF BARODA(606985)
60 GUNA MP-06-004-050-005/143
(AGARA) 		1706004050NRG24240720230109762 24/07/2023 vinna bai 1706004050WL007273 vinna bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 207617121 vinnabai STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-054-004/90
(TINSIYAI) 		1706004000NRG24240720230109782 24/07/2023 Laxman 1706004WL007279 Laxman 00688 FINO0001001 3094 3094 Processed 28/07/2023 207617121 Laxman STATE BANK OF INDIA(508548)
SubTotal 6409 6409
62 GUNA MP-06-004-050-003/5
(AGARA) 		1706004050NRG24240720230109756 24/07/2023 Vesta 1706004050WL007273 Vesta 00688 FINO0001446 1326 1326 Processed 29/07/2023 207617121 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 GUNA MP-06-004-040-002/68-B
(DHAMNAR) 		1706004000NRG24240720230109784 24/07/2023 NANDA 1706004WL007281 NANDA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207617121 NANDA STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24240720230109748 24/07/2023 Maya Bai 1706004050WL007273 Maya Bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207617121 MayaBai ICICI BANK LTD(508534)
65 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24240720230109747 24/07/2023 Maya Bai 1706004050WL007273 Maya Bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207617121 MayaBai UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-050-002/17
(AGARA) 		1706004050NRG24240720230109751 24/07/2023 Munni Bai 1706004050WL007273 Munni Bai 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207617121 MunniBai ICICI BANK LTD(508534)
67 GUNA MP-06-004-050-002/17
(AGARA) 		1706004050NRG24240720230109750 24/07/2023 Munni Bai 1706004050WL007273 Munni Bai 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207617121 MunniBai UCO BANK(607066)
68 GUNA MP-06-004-050-002/172
(AGARA) 		1706004050NRG24240720230109753 24/07/2023 Dinesh 1706004050WL007273 Dinesh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 207617121 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-050-002/172
(AGARA) 		1706004050NRG24240720230109752 24/07/2023 Dinesh 1706004050WL007273 Dinesh 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207617121 Dinesh MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-050-002/20-A
(AGARA) 		1706004050NRG24240720230109766 24/07/2023 Mukesh Bhilala 1706004050WL007274 Mukesh Bhilala 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207617121 MukeshBhilala STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-050-002/20-A
(AGARA) 		1706004050NRG24240720230109765 24/07/2023 Mukesh Bhilala 1706004050WL007274 Mukesh Bhilala 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207617121 MukeshBhilala PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-050-002/21-A
(AGARA) 		1706004050NRG24240720230109767 24/07/2023 Vikram 1706004050WL007274 Vikram 00691 IPOS0000001 2652 2652 Processed 29/07/2023 207617121 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24240720230109755 24/07/2023 Santo Bai 1706004050WL007273 Santo Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207617121 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24240720230109754 24/07/2023 Santo Bai 1706004050WL007273 Santo Bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207617121 SantoBai CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24240720230109757 24/07/2023 Baktar 1706004050WL007273 Baktar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207617121 Baktar UCO BANK(607066)
76 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24240720230109758 24/07/2023 Baktar 1706004050WL007273 Baktar 00691 IPOS0000001 442 442 Processed 28/07/2023 207617121 Baktar UCO BANK(607066)
77 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004050NRG24240720230109759 24/07/2023 Shetan Barela 1706004050WL007273 Shetan Barela 00691 IPOS0000001 2431 2431 Processed 29/07/2023 207617121 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004050NRG24240720230109760 24/07/2023 Shetan Barela 1706004050WL007273 Shetan Barela 00691 IPOS0000001 2431 2431 Processed 29/07/2023 207617121 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-050-005/12
(AGARA) 		1706004050NRG24240720230109761 24/07/2023 kashiram 1706004050WL007273 kashiram 00691 IPOS0000001 2431 2431 Processed 29/07/2023 207617121 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-050-005/43
(AGARA) 		1706004050NRG24240720230109763 24/07/2023 Jamna Bai 1706004050WL007273 Jamna Bai 00691 IPOS0000001 2431 2431 Processed 28/07/2023 207617121 JamnaBai ICICI BANK LTD(508534)
81 GUNA MP-06-004-050-005/43-A
(AGARA) 		1706004050NRG24240720230109764 24/07/2023 Chain Singh 1706004050WL007273 Chain Singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 207617121 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-054-001/722
(TINSIYAI) 		1706004000NRG24240720230109740 24/07/2023 chhater 1706004WL007270 chhater 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207617121 chhater STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-054-003/1044
(TINSIYAI) 		1706004000NRG24240720230109741 24/07/2023 laxminyran 1706004WL007270 laxminyran 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207617121 laxminyran ICICI BANK LTD(508534)
84 GUNA MP-06-004-054-003/170-B
(TINSIYAI) 		1706004000NRG24240720230109742 24/07/2023 Raghuraj 1706004WL007271 Raghuraj 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207617121 Raghuraj ICICI BANK LTD(508534)
85 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24240720230109789 24/07/2023 Hajari Lal 1706004WL007283 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207617121 HajariLal MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24240720230109788 24/07/2023 Hajari Lal 1706004WL007283 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207617121 HajariLal ICICI BANK LTD(508534)
87 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004000NRG24240720230109791 24/07/2023 pehlban singh 1706004WL007283 pehlban singh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207617121 pehlbansingh STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004000NRG24240720230109790 24/07/2023 Pehlban singh 1706004WL007283 Pehlban singh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207617121 Pehlbansingh STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24240720230109794 24/07/2023 Vinod 1706004WL007283 Vinod 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207617121 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24240720230109793 24/07/2023 Vinod 1706004WL007283 Vinod 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207617121 Vinod STATE BANK OF INDIA(508548)
SubTotal 57460 57460
Total 180693 180693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240723APB_FTO_184825 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1989
2 GUNA MP1706004_240723APB_FTO_184825 Bank of India BKID0008890 GUNA 11169
3 GUNA MP1706004_240723APB_FTO_184825 Canara Bank CNRB0002860 GUNA 3434
4 GUNA MP1706004_240723APB_FTO_184825 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 GUNA MP1706004_240723APB_FTO_184825 Indian Overseas Bank IOBA0002956 GUNA 3094
6 GUNA MP1706004_240723APB_FTO_184825 Punjab National Bank PUNB0018600 GUNA 4420
7 GUNA MP1706004_240723APB_FTO_184825 State Bank of India SBIN0003849 GUNA 3094
8 GUNA MP1706004_240723APB_FTO_184825 State Bank of India SBIN0030168 MAYANA 60996
9 GUNA MP1706004_240723APB_FTO_184825 State Bank of India SBIN0030196 PAGARA 1768
10 GUNA MP1706004_240723APB_FTO_184825 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4760
11 GUNA MP1706004_240723APB_FTO_184825 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
12 GUNA MP1706004_240723APB_FTO_184825 UCO Bank UCBA0001720 GUNA 884
13 GUNA MP1706004_240723APB_FTO_184825 Union Bank of India UBIN0541061 GUNA 2652
14 GUNA MP1706004_240723APB_FTO_184825 Union Bank of India UBIN0572128 Myana 6188
15 GUNA MP1706004_240723APB_FTO_184825 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
16 GUNA MP1706004_240723APB_FTO_184825 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 884
17 GUNA MP1706004_240723APB_FTO_184825 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
18 GUNA MP1706004_240723APB_FTO_184825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
19 GUNA MP1706004_240723APB_FTO_184825 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 GUNA MP1706004_240723APB_FTO_184825 India Post Payments Bank IPOS0000001 Guna 57460

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