Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_131223APB_FTO_389351
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-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24131220230246115 13/12/2023 sourav pal 1706004044WL021500 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477982056 souravpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24131220230246064 13/12/2023 halki bai 1706004044WL021499 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 halkibai BANK OF BARODA(606985)
3 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24131220230246068 13/12/2023 Rakesh Pal 1706004044WL021499 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 RakeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24131220230246069 13/12/2023 Pravesh bai 1706004044WL021499 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 Praveshbai BANK OF BARODA(606985)
5 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24131220230246072 13/12/2023 Rajesh Raghuwanshi 1706004044WL021499 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 RajeshRaghuwanshi UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24131220230246074 13/12/2023 basanti lal pal 1706004044WL021499 basanti lal pal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 basantilalpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24131220230246111 13/12/2023 Kabula pal 1706004044WL021500 Kabula pal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 Kabulapal BANK OF BARODA(606985)
8 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24131220230246129 13/12/2023 Sapna Raghuwanshi 1706004044WL021500 Sapna Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 SapnaRaghuwanshi BANK OF BARODA(606985)
9 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24131220230246128 13/12/2023 Shivkumar Raghuwanshi 1706004044WL021500 Shivkumar Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
10 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24131220230246131 13/12/2023 Priyanka Raghuwanshi 1706004044WL021500 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477982056 PriyankaRaghuwanshi BANK OF BARODA(606985)
SubTotal 11934 11934
11 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24131220230246075 13/12/2023 dhaniya bai baghele 1706004044WL021499 dhaniya bai baghele 00048 BKID0008890 1326 1326 Processed 01/03/2024 477982056 dhaniyabaibaghele INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24131220230246082 13/12/2023 preeti bai pal 1706004044WL021499 preeti bai pal 00048 BKID0008890 1326 1326 Processed 01/03/2024 477982056 preetibaipal BANK OF INDIA(508505)
13 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24131220230246123 13/12/2023 Vijay pal 1706004044WL021500 Vijay pal 00048 BKID0008890 1326 1326 Processed 01/03/2024 477982056 Vijaypal BANK OF INDIA(508505)
SubTotal 3978 3978
14 GUNA MP-06-004-044-002/931
(GOPALPUR) 		1706004044NRG24131220230246141 13/12/2023 vijay singh raghuwanshi 1706004044WL021500 vijay singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477982056 vijaysinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24131220230246079 13/12/2023 anita pal 1706004044WL021499 anita pal 00152 HDFC0000911 1326 1326 Processed 01/03/2024 477982056 anitapal HDFC BANK LTD(607152)
SubTotal 1326 1326
16 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24131220230246081 13/12/2023 NAVAL 1706004044WL021499 NAVAL 00177 IOBA0002956 1326 1326 Processed 01/03/2024 477982056 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24131220230246122 13/12/2023 Rambai pal 1706004044WL021500 Rambai pal 00177 IOBA0002956 1326 1326 Processed 01/03/2024 477982056 Rambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24131220230246125 13/12/2023 Babita raghuwanshi 1706004044WL021500 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 01/03/2024 477982056 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
19 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24131220230246076 13/12/2023 sunita bai 1706004044WL021499 sunita bai 00349 PSIB0000314 1326 1326 Processed 01/03/2024 477982056 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24131220230246114 13/12/2023 Rajkumari bai PAL 1706004044WL021500 Rajkumari bai PAL 00354 PUNB0066010 1326 1326 Processed 02/03/2024 477982056 RajkumaribaiPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24131220230246127 13/12/2023 Umesh raghuwanshi 1706004044WL021500 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 01/03/2024 477982056 Umeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24131220230246089 13/12/2023 sapna 1706004044WL021499 sapna 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477982056 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24131220230246139 13/12/2023 ramvali raghuwanshi 1706004044WL021500 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477982056 ramvaliraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24131220230246126 13/12/2023 Nandram chandel 1706004044WL021500 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477982056 Nandramchandel STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24131220230246138 13/12/2023 Mahendra Pal 1706004044WL021500 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477982056 MahendraPal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24131220230246108 13/12/2023 soni raghuwanshi 1706004044WL021500 soni raghuwanshi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 477982056 soniraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24131220230246073 13/12/2023 Sunita bai 1706004044WL021499 Sunita bai 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 Sunitabai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24131220230246078 13/12/2023 Rambabu 1706004044WL021499 Rambabu 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 Rambabu UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24131220230246077 13/12/2023 Rambabu 1706004044WL021499 Rambabu 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 Rambabu UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24131220230246103 13/12/2023 Harveer raghuwanshi 1706004044WL021500 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 Harveerraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24131220230246106 13/12/2023 lalu 1706004044WL021500 lalu 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24131220230246110 13/12/2023 Ranveer pal 1706004044WL021500 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 Ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24131220230246113 13/12/2023 Dharmendra Pal 1706004044WL021500 Dharmendra Pal 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
34 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24131220230246119 13/12/2023 rachna baghel 1706004044WL021500 rachna baghel 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 rachnabaghel INDIAN BANK(607105)
35 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24131220230246143 13/12/2023 roshni chidar 1706004044WL021500 roshni chidar 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477982056 roshnichidar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
36 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24131220230246107 13/12/2023 vinod raghuwanshi 1706004044WL021500 vinod raghuwanshi 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477982056 vinodraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24131220230246121 13/12/2023 Saroj Pal 1706004044WL021500 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 01/03/2024 477982056 SarojPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24131220230246101 13/12/2023 Surendra Raghuwanshi 1706004044WL021500 Surendra Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 SurendraRaghuwanshi BANK OF BARODA(606985)
39 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24131220230246102 13/12/2023 vedvati raghuwanshi 1706004044WL021500 vedvati raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 vedvatiraghuwanshi UCO BANK(607066)
40 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24131220230246104 13/12/2023 hariom raghuwanshi 1706004044WL021500 hariom raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 hariomraghuwanshi UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24131220230246105 13/12/2023 Krishna bai 1706004044WL021500 Krishna bai 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 Krishnabai UCO BANK(607066)
42 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24131220230246112 13/12/2023 Rdheshyam pal 1706004044WL021500 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 Rdheshyampal UCO BANK(607066)
43 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24131220230246130 13/12/2023 Ramveer singh raghuwanshi 1706004044WL021500 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
44 GUNA MP-06-004-044-002/930
(GOPALPUR) 		1706004044NRG24131220230246140 13/12/2023 kajal raghuwanshi 1706004044WL021500 kajal raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477982056 kajalraghuwanshi UCO BANK(607066)
SubTotal 9282 9282
45 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24131220230246065 13/12/2023 Bhajan pal 1706004044WL021499 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477982056 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24131220230246109 13/12/2023 khalak 1706004044WL021500 khalak 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477982056 khalak BANK OF BARODA(606985)
47 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24131220230246116 13/12/2023 nirpat singh baghel 1706004044WL021500 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477982056 nirpatsinghbaghel ICICI BANK LTD(508534)
48 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24131220230246118 13/12/2023 Aman bai 1706004044WL021500 Aman bai 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477982056 Amanbai UNION BANK OF INDIA(508500)
49 GUNA MP-06-004-044-002/913
(GOPALPUR) 		1706004044NRG24131220230246120 13/12/2023 Teena Raghuwanshi 1706004044WL021500 Teena Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477982056 TeenaRaghuwanshi UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-044-002/926
(GOPALPUR) 		1706004044NRG24131220230246136 13/12/2023 Ramkishan 1706004044WL021500 Ramkishan 00468 UBIN0573051 1326 1326 Processed 02/03/2024 477982056 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
51 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24131220230246066 13/12/2023 Rakesh 1706004044WL021499 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477982056 Rakesh MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24131220230246067 13/12/2023 Meena 1706004044WL021499 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24131220230246070 13/12/2023 narendra singh raghuwanshi 1706004044WL021499 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 narendrasinghraghuwanshi IDBI BANK(607095)
54 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24131220230246080 13/12/2023 rajkumar raghuwanshi 1706004044WL021499 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477982056 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24131220230246083 13/12/2023 shakun 1706004044WL021499 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24131220230246084 13/12/2023 mahesh 1706004044WL021499 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24131220230246085 13/12/2023 ramsingh 1706004044WL021499 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24131220230246086 13/12/2023 banti 1706004044WL021499 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 banti ICICI BANK LTD(508534)
59 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24131220230246087 13/12/2023 bhaiyalal 1706004044WL021499 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 bhaiyalal STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24131220230246088 13/12/2023 bhagwat 1706004044WL021499 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24131220230246090 13/12/2023 prem singh 1706004044WL021499 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24131220230246091 13/12/2023 santosh 1706004044WL021499 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24131220230246092 13/12/2023 amarchand 1706004044WL021499 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24131220230246093 13/12/2023 rumal 1706004044WL021499 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24131220230246094 13/12/2023 nirbhay 1706004044WL021499 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 nirbhay UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24131220230246096 13/12/2023 datar 1706004044WL021499 datar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477982056 datar MADHYANCHAL GRAMIN BANK(607232)
67 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24131220230246095 13/12/2023 datar 1706004044WL021499 datar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 datar UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24131220230246098 13/12/2023 vijay 1706004044WL021499 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24131220230246097 13/12/2023 vijay 1706004044WL021499 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477982056 vijay PUNJAB NATIONAL BANK(508568)
70 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24131220230246100 13/12/2023 mukesh 1706004044WL021499 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 mukesh STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24131220230246099 13/12/2023 mukesh 1706004044WL021499 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 mukesh BANK OF BARODA(606985)
72 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24131220230246117 13/12/2023 Chandan pal 1706004044WL021500 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477982056 Chandanpal ICICI BANK LTD(508534)
SubTotal 29172 29172
73 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24131220230246124 13/12/2023 Sonam Raghuwanshi 1706004044WL021500 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 01/03/2024 477982056 SonamRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
74 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24131220230246062 13/12/2023 surendra 1706004044WL021499 surendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 surendra STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24131220230246061 13/12/2023 surendra 1706004044WL021499 surendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 surendra ICICI BANK LTD(508534)
76 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24131220230246071 13/12/2023 shivkumari bai 1706004044WL021499 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 shivkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24131220230246132 13/12/2023 Guddi bai 1706004044WL021500 Guddi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24131220230246133 13/12/2023 Shivani raghuwanshi 1706004044WL021500 Shivani raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 Shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24131220230246135 13/12/2023 sapna raghuwanshi 1706004044WL021500 sapna raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 sapnaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24131220230246134 13/12/2023 sonu raghuwanshi 1706004044WL021500 sonu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24131220230246137 13/12/2023 sunita 1706004044WL021500 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24131220230246142 13/12/2023 jagram chandel 1706004044WL021500 jagram chandel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982056 jagramchandel INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24131220230246033 13/12/2023 banti 1706004072WL021494 banti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477982056 banti INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24131220230246034 13/12/2023 narayan 1706004072WL021494 narayan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477982056 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131220230246036 13/12/2023 reena 1706004072WL021494 reena 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477982056 reena BANK OF INDIA(508505)
86 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131220230246035 13/12/2023 satendra 1706004072WL021494 satendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477982056 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24131220230246038 13/12/2023 chandra kanta 1706004072WL021494 chandra kanta 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477982056 chandrakanta STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24131220230246037 13/12/2023 mohan prasad 1706004072WL021494 mohan prasad 00691 IPOS0000001 1105 1105 Processed 02/03/2024 477982056 mohanprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
89 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24131220230246063 13/12/2023 halki bai 1706004044WL021499 halki bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477982056 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131223APB_FTO_389351 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_131223APB_FTO_389351 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
3 GUNA MP1706004_131223APB_FTO_389351 Bank of India BKID0008890 GUNA 3978
4 GUNA MP1706004_131223APB_FTO_389351 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_131223APB_FTO_389351 HDFC bank HDFC0000911 GUNA 1326
6 GUNA MP1706004_131223APB_FTO_389351 Indian Overseas Bank IOBA0002956 GUNA 3978
7 GUNA MP1706004_131223APB_FTO_389351 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
8 GUNA MP1706004_131223APB_FTO_389351 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
9 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0003215 SHIVPURI 1326
10 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0003849 GUNA 2652
11 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
12 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0030167 LUKWASA 1326
13 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0030196 PAGARA 11934
14 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
15 GUNA MP1706004_131223APB_FTO_389351 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
16 GUNA MP1706004_131223APB_FTO_389351 UCO Bank UCBA0001720 GUNA 9282
17 GUNA MP1706004_131223APB_FTO_389351 Union Bank of India UBIN0573051 KUNDOL 7956
18 GUNA MP1706004_131223APB_FTO_389351 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 27846
19 GUNA MP1706004_131223APB_FTO_389351 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
20 GUNA MP1706004_131223APB_FTO_389351 Bandhan Bank Limited BDBL0001372 GUNA 1326
21 GUNA MP1706004_131223APB_FTO_389351 India Post Payments Bank IPOS0000001 Guna 18564
22 GUNA MP1706004_131223APB_FTO_389351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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