Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270623APB_FTO_132616
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-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24270620230073754 27/06/2023 sanjay 1706004049WL004569 sanjay 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702598771 sanjay PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24270620230073752 27/06/2023 sanjay 1706004049WL004569 sanjay 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702598771 sanjay PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24270620230073763 27/06/2023 hariram 1706004049WL004569 hariram 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702598771 hariram ICICI BANK LTD(508534)
SubTotal 3315 3315
4 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24270620230073762 27/06/2023 virjo bai 1706004049WL004569 virjo bai 00078 CNRB0002860 1105 1105 Processed 05/07/2023 702598771 virjobai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 GUNA MP-06-004-068-003/102819
(TAKNERA) 		1706004068NRG24270620230073581 27/06/2023 ratiram 1706004068WL004543 ratiram 00177 IOBA0002956 1105 1105 Processed 05/07/2023 702598771 ratiram INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
6 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24270620230073755 27/06/2023 phool das 1706004049WL004569 phool das 00354 PUNB0018600 1105 1105 Processed 05/07/2023 702598771 phooldas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24270620230073756 27/06/2023 phoodas 1706004049WL004569 phoodas 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598771 phoodas PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24270620230073766 27/06/2023 yashoda 1706004049WL004569 yashoda 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598771 yashoda STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24270620230073765 27/06/2023 yashoda 1706004049WL004569 yashoda 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598771 yashoda PUNJAB NATIONAL BANK(508568)
10 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24270620230073768 27/06/2023 umesh 1706004049WL004569 umesh 00354 PUNB0061010 884 884 Processed 05/07/2023 702598771 umesh BANK OF INDIA(508505)
SubTotal 4199 4199
11 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG24270620230073665 27/06/2023 NARESH SEN 1706004002WL004550 NARESH SEN 00415 SBIN0003849 3315 3315 Rejected 05/07/2023 702598771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24270620230073783 27/06/2023 sakil 1706004049WL004570 sakil 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702598771 sakil STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24270620230073782 27/06/2023 sakil 1706004049WL004570 sakil 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702598771 sakil ICICI BANK LTD(508534)
SubTotal 6409 6409
14 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24270620230073777 27/06/2023 Mohar 1706004049WL004570 Mohar 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702598771 Mohar STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24270620230073776 27/06/2023 Mohar 1706004049WL004570 Mohar 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702598771 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24270620230073724 27/06/2023 narayan 1706004049WL004569 narayan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 narayan STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24270620230073728 27/06/2023 ramkali 1706004049WL004569 ramkali 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 ramkali PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24270620230073727 27/06/2023 ramkali 1706004049WL004569 ramkali 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 ramkali INDIAN OVERSEAS BANK(508541)
19 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24270620230073726 27/06/2023 ramkali 1706004049WL004569 ramkali 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 ramkali STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24270620230073734 27/06/2023 gajiya bai 1706004049WL004569 gajiya bai 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 gajiyabai STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24270620230073785 27/06/2023 radha 1706004049WL004570 radha 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702598771 radha PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24270620230073784 27/06/2023 radha 1706004049WL004570 radha 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702598771 radha ICICI BANK LTD(508534)
23 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24270620230073769 27/06/2023 Gyan Singh 1706004049WL004569 Gyan Singh 00415 SBIN0030168 884 884 Processed 05/07/2023 702598771 GyanSingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24270620230073555 27/06/2023 MANGILAL 1706004068WL004542 MANGILAL 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 MANGILAL BANK OF BARODA(606985)
25 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24270620230073556 27/06/2023 MANGLI 1706004068WL004542 MANGLI 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24270620230073580 27/06/2023 ganeshi bai 1706004068WL004543 ganeshi bai 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 ganeshibai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24270620230073579 27/06/2023 ganeshi bai 1706004068WL004543 ganeshi bai 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 ganeshibai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-068-003/102807
(TAKNERA) 		1706004068NRG24270620230073554 27/06/2023 mahesh 1706004068WL004541 mahesh 00415 SBIN0030168 2652 2652 Processed 05/07/2023 702598771 mahesh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-068-003/102842
(TAKNERA) 		1706004068NRG24270620230073551 27/06/2023 chhuttan 1706004068WL004540 chhuttan 00415 SBIN0030168 3094 3094 Processed 05/07/2023 702598771 chhuttan STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-068-003/102851
(TAKNERA) 		1706004068NRG24270620230073586 27/06/2023 suneel 1706004068WL004543 suneel 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 suneel STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-068-003/102851
(TAKNERA) 		1706004068NRG24270620230073585 27/06/2023 suneel 1706004068WL004543 suneel 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 suneel STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24270620230073558 27/06/2023 puniya bai 1706004068WL004542 puniya bai 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 puniyabai STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24270620230073557 27/06/2023 rajveer 1706004068WL004542 rajveer 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 rajveer FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24270620230073560 27/06/2023 machla bai 1706004068WL004542 machla bai 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 machlabai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24270620230073559 27/06/2023 machla bai 1706004068WL004542 machla bai 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 machlabai MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24270620230073561 27/06/2023 parsutam 1706004068WL004542 parsutam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 parsutam STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270620230073594 27/06/2023 bhajan 1706004068WL004543 bhajan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 bhajan STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-068-003/167-B
(TAKNERA) 		1706004068NRG24270620230073598 27/06/2023 kalyan 1706004068WL004543 kalyan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 kalyan STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-068-003/167-B
(TAKNERA) 		1706004068NRG24270620230073597 27/06/2023 kalyan 1706004068WL004543 kalyan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
40 GUNA MP-06-004-068-003/167-B
(TAKNERA) 		1706004068NRG24270620230073596 27/06/2023 kalyan 1706004068WL004543 kalyan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 kalyan STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-068-003/167-B
(TAKNERA) 		1706004068NRG24270620230073595 27/06/2023 kalyan 1706004068WL004543 kalyan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 kalyan ICICI BANK LTD(508534)
42 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24270620230073564 27/06/2023 kabula kushwah 1706004068WL004542 kabula kushwah 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 kabulakushwah FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24270620230073563 27/06/2023 rajkumari bai 1706004068WL004542 rajkumari bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 rajkumaribai ICICI BANK LTD(508534)
44 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004068NRG24270620230073600 27/06/2023 raju 1706004068WL004543 raju 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 raju STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24270620230073566 27/06/2023 ramkumar 1706004068WL004542 ramkumar 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 ramkumar STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24270620230073565 27/06/2023 ramkumar 1706004068WL004542 ramkumar 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 ramkumar FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24270620230073568 27/06/2023 narendra 1706004068WL004542 narendra 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 narendra FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24270620230073567 27/06/2023 narendra 1706004068WL004542 narendra 00415 SBIN0030168 663 663 Processed 05/07/2023 702598771 narendra STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-068-003/4712
(TAKNERA) 		1706004068NRG24270620230073601 27/06/2023 DHANPAL 1706004068WL004543 DHANPAL 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 DHANPAL STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24270620230073607 27/06/2023 bundela 1706004068WL004543 bundela 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 bundela STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24270620230073608 27/06/2023 bundela 1706004068WL004543 bundela 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 bundela STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24270620230073570 27/06/2023 sitaram 1706004068WL004542 sitaram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24270620230073569 27/06/2023 sitaram 1706004068WL004542 sitaram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 sitaram STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-068-003/789
(TAKNERA) 		1706004068NRG24270620230073612 27/06/2023 gopal 1706004068WL004543 gopal 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598771 gopal STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24270620230073572 27/06/2023 ramveer 1706004068WL004542 ramveer 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 ramveer STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24270620230073571 27/06/2023 ramveer 1706004068WL004542 ramveer 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 ramveer FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-068-003/868-A
(TAKNERA) 		1706004068NRG24270620230073615 27/06/2023 valram 1706004068WL004543 valram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 valram STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-068-003/868-A
(TAKNERA) 		1706004068NRG24270620230073616 27/06/2023 valram 1706004068WL004543 valram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 valram STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24270620230073617 27/06/2023 chatar singh 1706004068WL004543 chatar singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 chatarsingh STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24270620230073618 27/06/2023 chatar singh 1706004068WL004543 chatar singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 chatarsingh STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24270620230073574 27/06/2023 ghansyam 1706004068WL004542 ghansyam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 ghansyam STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24270620230073573 27/06/2023 ghansyam 1706004068WL004542 ghansyam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 ghansyam FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-068-003/906
(TAKNERA) 		1706004068NRG24270620230073621 27/06/2023 babbu 1706004068WL004543 babbu 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 babbu STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-068-003/906
(TAKNERA) 		1706004068NRG24270620230073619 27/06/2023 babula 1706004068WL004543 babula 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 babula UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-068-003/906
(TAKNERA) 		1706004068NRG24270620230073620 27/06/2023 babula 1706004068WL004543 babula 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 babula STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-068-003/911
(TAKNERA) 		1706004068NRG24270620230073622 27/06/2023 rajkumar 1706004068WL004543 rajkumar 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 rajkumar STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-068-003/911
(TAKNERA) 		1706004068NRG24270620230073623 27/06/2023 rajkumar 1706004068WL004543 rajkumar 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598771 rajkumar STATE BANK OF INDIA(508548)
SubTotal 64311 64311
68 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24270620230073732 27/06/2023 rajkumar 1706004049WL004569 rajkumar 00462 UCBA0001720 1105 1105 Processed 05/07/2023 702598771 rajkumar UCO BANK(607066)
69 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24270620230073731 27/06/2023 rajkumar 1706004049WL004569 rajkumar 00462 UCBA0001720 1105 1105 Processed 05/07/2023 702598771 rajkumar UCO BANK(607066)
70 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24270620230073730 27/06/2023 rajkumar 1706004049WL004569 rajkumar 00462 UCBA0001720 1105 1105 Processed 05/07/2023 702598771 rajkumar UCO BANK(607066)
SubTotal 3315 3315
71 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24270620230073757 27/06/2023 ritik 1706004049WL004569 ritik 00468 UBIN0541061 1105 1105 Processed 05/07/2023 702598771 ritik BANK OF BARODA(606985)
72 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24270620230073759 27/06/2023 ritikdas 1706004049WL004569 ritikdas 00468 UBIN0541061 1105 1105 Processed 05/07/2023 702598771 ritikdas ICICI BANK LTD(508534)
73 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24270620230073758 27/06/2023 ritikdas 1706004049WL004569 ritikdas 00468 UBIN0541061 1105 1105 Processed 05/07/2023 702598771 ritikdas BANK OF BARODA(606985)
SubTotal 3315 3315
74 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24270620230073729 27/06/2023 chadra 1706004049WL004569 chadra 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 chadra STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-068-003/102820
(TAKNERA) 		1706004068NRG24270620230073583 27/06/2023 ravi 1706004068WL004543 ravi 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 ravi STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-068-003/102820
(TAKNERA) 		1706004068NRG24270620230073582 27/06/2023 ravi kushwah 1706004068WL004543 ravi kushwah 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 ravikushwah UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-068-003/102821
(TAKNERA) 		1706004068NRG24270620230073584 27/06/2023 rakesh 1706004068WL004543 rakesh 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 rakesh UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-068-003/4911
(TAKNERA) 		1706004068NRG24270620230073603 27/06/2023 NARAYANASINGH 1706004068WL004543 NARAYANASINGH 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 NARAYANASINGH FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-068-003/4911
(TAKNERA) 		1706004068NRG24270620230073604 27/06/2023 NARAYANASINGH 1706004068WL004543 NARAYANASINGH 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 NARAYANASINGH UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-068-003/4911
(TAKNERA) 		1706004068NRG24270620230073605 27/06/2023 NARAYANASINGH 1706004068WL004543 NARAYANASINGH 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 NARAYANASINGH STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-068-003/4911
(TAKNERA) 		1706004068NRG24270620230073606 27/06/2023 NARAYANASINGH 1706004068WL004543 NARAYANASINGH 00468 UBIN0572128 1105 1105 Processed 05/07/2023 702598771 NARAYANASINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
82 GUNA MP-06-004-049-001/614
(LAHARKOTA) 		1706004049NRG24270620230073775 27/06/2023 rajendra 1706004049WL004570 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598771 rajendra STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24270620230073733 27/06/2023 ramsingh 1706004049WL004569 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598771 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24270620230073736 27/06/2023 visbnath 1706004049WL004569 visbnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598771 visbnath STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24270620230073738 27/06/2023 vishvnath 1706004049WL004569 vishvnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598771 vishvnath STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24270620230073737 27/06/2023 vishvnath 1706004049WL004569 vishvnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598771 vishvnath PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24270620230073781 27/06/2023 kamal 1706004049WL004570 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598771 kamal UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24270620230073780 27/06/2023 kamal 1706004049WL004570 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598771 kamal PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24270620230073779 27/06/2023 kamal 1706004049WL004570 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598771 kamal STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24270620230073778 27/06/2023 kamal 1706004049WL004570 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598771 kamal MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-068-003/102801
(TAKNERA) 		1706004068NRG24270620230073548 27/06/2023 phul bai 1706004068WL004540 phul bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702598771 phulbai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
92 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24270620230073578 27/06/2023 nimma bai 1706004068WL004543 nimma bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598771 nimmabai FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24270620230073575 27/06/2023 nimma bai 1706004068WL004543 nimma bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598771 nimmabai FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24270620230073589 27/06/2023 vanshi 1706004068WL004543 vanshi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598771 vanshi STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004068NRG24270620230073552 27/06/2023 ramsevak 1706004068WL004540 ramsevak 00688 FINO0001001 3094 3094 Processed 05/07/2023 702598771 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
96 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24270620230073771 27/06/2023 Ashok 1706004049WL004570 Ashok 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702598771 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24270620230073770 27/06/2023 ashok 1706004049WL004570 ashok 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702598771 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24270620230073772 27/06/2023 Vijay singh Jatav 1706004049WL004570 Vijay singh Jatav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702598771 VijaysinghJatav STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24270620230073774 27/06/2023 pappu 1706004049WL004570 pappu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702598771 pappu BANK OF BARODA(606985)
100 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24270620230073773 27/06/2023 pappu 1706004049WL004570 pappu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702598771 pappu BANK OF BARODA(606985)
101 GUNA MP-06-004-049-003/1124
(LAHARKOTA) 		1706004049NRG24270620230073739 27/06/2023 chiman 1706004049WL004569 chiman 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 chiman STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-049-003/1126
(LAHARKOTA) 		1706004049NRG24270620230073741 27/06/2023 geeta 1706004049WL004569 geeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 geeta UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24270620230073747 27/06/2023 raj bai 1706004049WL004569 raj bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24270620230073750 27/06/2023 rinki 1706004049WL004569 rinki 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 rinki PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-068-003/712
(TAKNERA) 		1706004068NRG24270620230073609 27/06/2023 lalta 1706004068WL004543 lalta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 lalta ICICI BANK LTD(508534)
106 GUNA MP-06-004-068-003/712
(TAKNERA) 		1706004068NRG24270620230073610 27/06/2023 lalta 1706004068WL004543 lalta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 lalta STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-068-003/837
(TAKNERA) 		1706004068NRG24270620230073613 27/06/2023 sashi 1706004068WL004543 sashi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 sashi STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-068-003/837
(TAKNERA) 		1706004068NRG24270620230073614 27/06/2023 sashi 1706004068WL004543 sashi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598771 sashi UNION BANK OF INDIA(508500)
SubTotal 16575 16575
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623APB_FTO_132616 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
2 GUNA MP1706004_270623APB_FTO_132616 Canara Bank CNRB0002860 GUNA 1105
3 GUNA MP1706004_270623APB_FTO_132616 Indian Overseas Bank IOBA0002956 GUNA 1105
4 GUNA MP1706004_270623APB_FTO_132616 Punjab National Bank PUNB0018600 GUNA 1105
5 GUNA MP1706004_270623APB_FTO_132616 Punjab National Bank PUNB0061010 Guna 4199
6 GUNA MP1706004_270623APB_FTO_132616 State Bank of India SBIN0003849 GUNA 6409
7 GUNA MP1706004_270623APB_FTO_132616 State Bank of India SBIN0030168 MAYANA 64311
8 GUNA MP1706004_270623APB_FTO_132616 UCO Bank UCBA0001720 GUNA 3315
9 GUNA MP1706004_270623APB_FTO_132616 Union Bank of India UBIN0541061 GUNA 3315
10 GUNA MP1706004_270623APB_FTO_132616 Union Bank of India UBIN0572128 Myana 8840
11 GUNA MP1706004_270623APB_FTO_132616 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5967
12 GUNA MP1706004_270623APB_FTO_132616 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 9282
13 GUNA MP1706004_270623APB_FTO_132616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
14 GUNA MP1706004_270623APB_FTO_132616 India Post Payments Bank IPOS0000001 Guna 16575

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