Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270723APB_FTO_190776
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-06-004-033-009/5-C
(BHIDRA) 		1706004033NRG24270720230111336 27/07/2023 chandrabhan yadav 1706004033WL007548 chandrabhan yadav 00045 BARB0GUNAXX 2652 2652 Rejected 03/08/2023 274502845 Aadhaar Number not Mapped to Account Number
2 GUNA MP-06-004-060-005/546-B
(RAI) 		1706004060NRG24270720230111447 27/07/2023 Chanda 1706004060WL007562 Chanda 00045 BARB0GUNAXX 2652 2652 Processed 01/08/2023 274502845 Chanda BANK OF BARODA(606985)
3 GUNA MP-06-004-061-001/330
(DHANWADI) 		1706004061NRG24270720230111786 27/07/2023 kemta 1706004061WL007602 kemta 00045 BARB0GUNAXX 2652 2652 Processed 01/08/2023 274502845 kemta BANK OF BARODA(606985)
SubTotal 7956 7956
4 GUNA MP-06-004-076-003/129
(SANWADA) 		1706004076NRG24240720230109545 27/07/2023 UNKAR KUSHWAH 1706004076WL007254 UNKAR KUSHWAH 00048 BKID0008890 1105 1105 Processed 01/08/2023 274502845 UNKARKUSHWAH ICICI BANK LTD(508534)
SubTotal 1105 1105
5 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24270720230111599 27/07/2023 Deepa Bai Lodha 1706004056WL007569 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 01/08/2023 274502845 DeepaBaiLodha CENTRAL BANK OF INDIA(607115)
6 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24270720230111598 27/07/2023 Deepa Bai Lodha 1706004056WL007569 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 01/08/2023 274502845 DeepaBaiLodha IDBI BANK(607095)
SubTotal 2652 2652
7 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24270720230111596 27/07/2023 Harnarayan Lodha 1706004056WL007569 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 01/08/2023 274502845 HarnarayanLodha ICICI BANK LTD(508534)
SubTotal 1326 1326
8 GUNA MP-06-004-033-009/4
(BHIDRA) 		1706004033NRG24270720230111335 27/07/2023 BUNDELASIH 1706004033WL007548 BUNDELASIH 00168 ICIC0000538 2652 2652 Processed 01/08/2023 274502845 BUNDELASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 GUNA MP-06-004-033-001/83
(BHIDRA) 		1706004033NRG24270720230111329 27/07/2023 bhiyalal 1706004033WL007547 bhiyalal 00354 PUNB0018600 2652 2652 Processed 01/08/2023 274502845 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-073-007/45-B
(PARSODA) 		1706004073NRG24270720230111320 27/07/2023 sujendra 1706004073WL007544 sujendra 00354 PUNB0018600 3094 3094 Processed 01/08/2023 274502845 sujendra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 GUNA MP-06-004-066-003/266
(PADMANKHEDI) 		1706004066NRG24270720230111611 27/07/2023 Indrabhan singh 1706004066WL007575 Indrabhan singh 00354 PUNB0061010 221 221 Processed 01/08/2023 274502845 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
12 GUNA MP-06-004-033-001/61-B
(BHIDRA) 		1706004033NRG24270720230111333 27/07/2023 lakhan singh 1706004033WL007548 lakhan singh 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274502845 lakhansingh STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-033-001/75-B
(BHIDRA) 		1706004033NRG24270720230111327 27/07/2023 bundel singh gurjar 1706004033WL007546 bundel singh gurjar 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274502845 bundelsinghgurjar STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-033-003/72-A
(BHIDRA) 		1706004033NRG24270720230111330 27/07/2023 anant singh dhakad 1706004033WL007547 anant singh dhakad 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274502845 anantsinghdhakad STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-033-003/83
(BHIDRA) 		1706004033NRG24270720230111331 27/07/2023 unkar singh dhakad 1706004033WL007547 unkar singh dhakad 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274502845 unkarsinghdhakad STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-033-006/2
(BHIDRA) 		1706004033NRG24270720230111332 27/07/2023 karan singh barela 1706004033WL007547 karan singh barela 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274502845 karansinghbarela STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24270720230111594 27/07/2023 HEMRAJ LODHA 1706004056WL007569 HEMRAJ LODHA 00415 SBIN0003849 1326 1326 Rejected 03/08/2023 274502845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24270720230111600 27/07/2023 Sundarlal 1706004056WL007569 Sundarlal 00415 SBIN0003849 1326 1326 Processed 01/08/2023 274502845 Sundarlal ICICI BANK LTD(508534)
19 GUNA MP-06-004-060-002/205-A
(RAI) 		1706004060NRG24270720230111443 27/07/2023 Juban 1706004060WL007562 Juban 00415 SBIN0003849 3094 3094 Processed 01/08/2023 274502845 Juban STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24260720230111196 27/07/2023 aamasya 1706004060WL007515 aamasya 00415 SBIN0003849 442 442 Processed 01/08/2023 274502845 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-076-002/368-B
(SANWADA) 		1706004076NRG24240720230109542 27/07/2023 RAMDAYAL 1706004076WL007254 RAMDAYAL 00415 SBIN0003849 2431 2431 Processed 01/08/2023 274502845 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 21879 21879
22 GUNA MP-06-004-033-004/19-C
(BHIDRA) 		1706004033NRG24270720230111340 27/07/2023 Nar singh 1706004033WL007549 Nar singh 00415 SBIN0030081 2652 2652 Processed 01/08/2023 274502845 Narsingh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24270720230111556 27/07/2023 Savitreebai 1706004056WL007569 Savitreebai 00415 SBIN0030081 1326 1326 Processed 01/08/2023 274502845 Savitreebai ICICI BANK LTD(508534)
24 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24270720230111555 27/07/2023 Savitreebai 1706004056WL007569 Savitreebai 00415 SBIN0030081 1326 1326 Processed 01/08/2023 274502845 Savitreebai ICICI BANK LTD(508534)
SubTotal 5304 5304
25 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24270720230111566 27/07/2023 Mangilal Lodha 1706004056WL007569 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 01/08/2023 274502845 MangilalLodha STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24270720230111565 27/07/2023 Mangilal Lodha 1706004056WL007569 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 01/08/2023 274502845 MangilalLodha ICICI BANK LTD(508534)
27 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24270720230111808 27/07/2023 kal singh 1706004061WL007605 kal singh 00415 SBIN0030168 2652 2652 Processed 01/08/2023 274502845 kalsingh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24270720230111608 27/07/2023 bhura 1706004066WL007575 bhura 00415 SBIN0030168 442 442 Processed 01/08/2023 274502845 bhura STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-066-002/97-B
(PADMANKHEDI) 		1706004066NRG24270720230111609 27/07/2023 kala bai 1706004066WL007575 kala bai 00415 SBIN0030168 1989 1989 Processed 01/08/2023 274502845 kalabai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-066-003/14
(PADMANKHEDI) 		1706004066NRG24270720230111610 27/07/2023 BHAIYASAHAV YADAV 1706004066WL007575 BHAIYASAHAV YADAV 00415 SBIN0030168 442 442 Processed 01/08/2023 274502845 BHAIYASAHAVYADAV ICICI BANK LTD(508534)
31 GUNA MP-06-004-066-003/288
(PADMANKHEDI) 		1706004066NRG24270720230111612 27/07/2023 Indrabhan 1706004066WL007575 Indrabhan 00415 SBIN0030168 221 221 Processed 01/08/2023 274502845 Indrabhan STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-068-003/102844
(TAKNERA) 		1706004068NRG24270720230111462 27/07/2023 dashrath singh 1706004068WL007564 dashrath singh 00415 SBIN0030168 1326 1326 Processed 01/08/2023 274502845 dashrathsingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-068-003/102876
(TAKNERA) 		1706004068NRG24270720230111463 27/07/2023 shishupal singh yadav 1706004068WL007564 shishupal singh yadav 00415 SBIN0030168 1326 1326 Processed 01/08/2023 274502845 shishupalsinghyadav STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24270720230111450 27/07/2023 machla bai 1706004068WL007563 machla bai 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 machlabai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24270720230111449 27/07/2023 machla bai 1706004068WL007563 machla bai 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 machlabai MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270720230111452 27/07/2023 bhajan 1706004068WL007563 bhajan 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 bhajan STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24270720230111454 27/07/2023 ramkumar 1706004068WL007563 ramkumar 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 ramkumar STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24270720230111453 27/07/2023 ramkumar 1706004068WL007563 ramkumar 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 ramkumar FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24270720230111456 27/07/2023 narendra 1706004068WL007563 narendra 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 narendra FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24270720230111455 27/07/2023 narendra 1706004068WL007563 narendra 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 narendra STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24270720230111458 27/07/2023 bundela 1706004068WL007563 bundela 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 bundela STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-068-003/5731-A
(TAKNERA) 		1706004068NRG24270720230111457 27/07/2023 bundela 1706004068WL007563 bundela 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 bundela STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24270720230111460 27/07/2023 chatar singh 1706004068WL007563 chatar singh 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 chatarsingh STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-068-003/871-A
(TAKNERA) 		1706004068NRG24270720230111459 27/07/2023 chatar singh 1706004068WL007563 chatar singh 00415 SBIN0030168 884 884 Processed 01/08/2023 274502845 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
45 GUNA MP-06-004-033-009/7-B
(BHIDRA) 		1706004033NRG24270720230111337 27/07/2023 leela bai yadav 1706004033WL007548 leela bai yadav 00415 SBIN0030519 2652 2652 Processed 01/08/2023 274502845 leelabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24270720230111558 27/07/2023 Halkuram Lodha 1706004056WL007569 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 01/08/2023 274502845 HalkuramLodha ICICI BANK LTD(508534)
47 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24270720230111557 27/07/2023 Halkuram Lodha 1706004056WL007569 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 01/08/2023 274502845 HalkuramLodha INDIAN OVERSEAS BANK(508541)
48 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24270720230111781 27/07/2023 khema 1706004061WL007601 khema 00462 UCBA0001720 2652 2652 Processed 01/08/2023 274502845 khema UCO BANK(607066)
49 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24270720230111801 27/07/2023 Ratan singh 1706004061WL007604 Ratan singh 00462 UCBA0001720 2652 2652 Processed 01/08/2023 274502845 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 GUNA MP-06-004-066-004/126
(PADMANKHEDI) 		1706004066NRG24270720230111620 27/07/2023 Bhaiyalal 1706004066WL007575 Bhaiyalal 00468 UBIN0572128 1326 1326 Processed 01/08/2023 274502845 Bhaiyalal STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-004/126
(PADMANKHEDI) 		1706004066NRG24270720230111619 27/07/2023 Bhaiyalal 1706004066WL007575 Bhaiyalal 00468 UBIN0572128 1326 1326 Processed 01/08/2023 274502845 Bhaiyalal UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-066-004/126
(PADMANKHEDI) 		1706004066NRG24270720230111618 27/07/2023 Bhaiyalal 1706004066WL007575 Bhaiyalal 00468 UBIN0572128 1326 1326 Processed 01/08/2023 274502845 Bhaiyalal STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-066-004/126
(PADMANKHEDI) 		1706004066NRG24270720230111617 27/07/2023 Bhaiyalal 1706004066WL007575 Bhaiyalal 00468 UBIN0572128 1326 1326 Processed 01/08/2023 274502845 Bhaiyalal UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-068-003/102876
(TAKNERA) 		1706004068NRG24270720230111464 27/07/2023 prashann bai yadav 1706004068WL007564 prashann bai yadav 00468 UBIN0572128 1326 1326 Processed 01/08/2023 274502845 prashannbaiyadav UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-076-001/83-A
(SANWADA) 		1706004076NRG24240720230109541 27/07/2023 RAMSINGH 1706004076WL007254 RAMSINGH 00468 UBIN0572128 2652 2652 Processed 01/08/2023 274502845 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
56 GUNA MP-06-004-033-001/14
(BHIDRA) 		1706004033NRG24270720230111324 27/07/2023 Noor singh 1706004033WL007546 Noor singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274502845 Noorsingh MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-033-001/19
(BHIDRA) 		1706004033NRG24270720230111338 27/07/2023 Gajju 1706004033WL007549 Gajju 00602 SBIN0RRMBGB 2210 2210 Processed 01/08/2023 274502845 Gajju ICICI BANK LTD(508534)
58 GUNA MP-06-004-033-001/57
(BHIDRA) 		1706004033NRG24270720230111325 27/07/2023 Kemta 1706004033WL007546 Kemta 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274502845 Kemta MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-033-001/73
(BHIDRA) 		1706004033NRG24270720230111326 27/07/2023 Bheekla 1706004033WL007546 Bheekla 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274502845 Bheekla ICICI BANK LTD(508534)
60 GUNA MP-06-004-033-001/92
(BHIDRA) 		1706004033NRG24270720230111328 27/07/2023 Pran singh 1706004033WL007546 Pran singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274502845 Pransingh MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-033-003/29
(BHIDRA) 		1706004033NRG24270720230111334 27/07/2023 Badam 1706004033WL007548 Badam 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274502845 Badam ICICI BANK LTD(508534)
62 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24270720230111559 27/07/2023 keval singh 1706004056WL007569 keval singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502845 kevalsingh MADHYANCHAL GRAMIN BANK(607232)
63 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24270720230111445 27/07/2023 ramlal 1706004060WL007562 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274502845 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
64 GUNA MP-06-004-060-004/154
(RAI) 		1706004060NRG24270720230111444 27/07/2023 Tikaram 1706004060WL007562 Tikaram 00688 FINO0001001 3094 3094 Processed 01/08/2023 274502845 Tikaram BANK OF BARODA(606985)
SubTotal 3094 3094
65 GUNA MP-06-004-033-006/88-D
(BHIDRA) 		1706004033NRG24270720230111341 27/07/2023 kashiram 1706004033WL007549 kashiram 00688 FINO0001446 1547 1547 Processed 01/08/2023 274502845 kashiram FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-061-005/599
(DHANWADI) 		1706004061NRG24270720230111788 27/07/2023 ashok 1706004061WL007602 ashok 00688 FINO0001446 2652 2652 Processed 01/08/2023 274502845 ashok STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24270720230111790 27/07/2023 sundri 1706004061WL007602 sundri 00688 FINO0001446 2652 2652 Processed 01/08/2023 274502845 sundri STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-061-005/636
(DHANWADI) 		1706004061NRG24270720230111785 27/07/2023 jogindra 1706004061WL007601 jogindra 00688 FINO0001446 2652 2652 Processed 01/08/2023 274502845 jogindra UCO BANK(607066)
69 GUNA MP-06-004-061-005/637
(DHANWADI) 		1706004061NRG24270720230111798 27/07/2023 dev singh 1706004061WL007603 dev singh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274502845 devsingh UCO BANK(607066)
70 GUNA MP-06-004-061-005/662
(DHANWADI) 		1706004061NRG24270720230111792 27/07/2023 suresh 1706004061WL007602 suresh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274502845 suresh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
71 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24270720230111560 27/07/2023 GUDDI BAI 1706004056WL007569 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 GUDDIBAI STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24270720230111562 27/07/2023 Basanti Bai 1706004056WL007569 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24270720230111561 27/07/2023 Basanti Bai 1706004056WL007569 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BasantiBai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24270720230111564 27/07/2023 Mukesh Lodha 1706004056WL007569 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 MukeshLodha STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24270720230111563 27/07/2023 Mukesh Lodha 1706004056WL007569 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 MukeshLodha STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24270720230111568 27/07/2023 Gobardhan Lodha 1706004056WL007569 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 GobardhanLodha STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24270720230111567 27/07/2023 Gobardhan Lodha 1706004056WL007569 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 GobardhanLodha STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24270720230111570 27/07/2023 Mhervan Lodha 1706004056WL007569 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 MhervanLodha STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24270720230111569 27/07/2023 Mhervan Lodha 1706004056WL007569 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 MhervanLodha ICICI BANK LTD(508534)
80 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24270720230111572 27/07/2023 Pahelvan Lodha 1706004056WL007569 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 PahelvanLodha UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24270720230111571 27/07/2023 Pahelvan Lodha 1706004056WL007569 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24270720230111574 27/07/2023 Rajan Singh Lodha 1706004056WL007569 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 RajanSinghLodha UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24270720230111573 27/07/2023 Rajan Singh Lodha 1706004056WL007569 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 RajanSinghLodha CENTRAL BANK OF INDIA(607115)
84 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24270720230111575 27/07/2023 Harisingh Lodha 1706004056WL007569 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
85 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24270720230111578 27/07/2023 Bhura Lodha 1706004056WL007569 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BhuraLodha STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24270720230111577 27/07/2023 Bhura Lodha 1706004056WL007569 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BhuraLodha INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24270720230111580 27/07/2023 Gulab Bai 1706004056WL007569 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 GulabBai BANK OF BARODA(606985)
88 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24270720230111579 27/07/2023 Gulab Bai 1706004056WL007569 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 GulabBai BANK OF BARODA(606985)
89 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24270720230111581 27/07/2023 Banti Lodha 1706004056WL007569 Banti Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BantiLodha STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24270720230111583 27/07/2023 ANITA 1706004056WL007569 ANITA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 ANITA PUNJAB NATIONAL BANK(508568)
91 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24270720230111582 27/07/2023 ANITA 1706004056WL007569 ANITA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 ANITA STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24270720230111585 27/07/2023 KALYAN SINGH 1706004056WL007569 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 KALYANSINGH STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24270720230111584 27/07/2023 KALYAN SINGH 1706004056WL007569 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 KALYANSINGH STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24270720230111586 27/07/2023 RAJKUMARI 1706004056WL007569 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 RAJKUMARI STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24270720230111587 27/07/2023 RAJKUMARI 1706004056WL007569 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 RAJKUMARI STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24270720230111588 27/07/2023 BHAGWAN SINGH 1706004056WL007569 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 BHAGWANSINGH STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24270720230111592 27/07/2023 PAWAN 1706004056WL007569 PAWAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 PAWAN BANK OF BARODA(606985)
98 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24270720230111593 27/07/2023 PAWAN 1706004056WL007569 PAWAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 PAWAN STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24270720230111595 27/07/2023 HEMRAJ 1706004056WL007569 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 HEMRAJ STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24260720230111197 27/07/2023 ramdayal 1706004060WL007515 ramdayal 00691 IPOS0000001 442 442 Processed 01/08/2023 274502845 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24260720230111199 27/07/2023 okiram 1706004060WL007515 okiram 00691 IPOS0000001 442 442 Processed 01/08/2023 274502845 okiram INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-060-004/137
(RAI) 		1706004060NRG24260720230111200 27/07/2023 gunjarya 1706004060WL007515 gunjarya 00691 IPOS0000001 442 442 Processed 01/08/2023 274502845 gunjarya BANK OF BARODA(606985)
103 GUNA MP-06-004-060-004/138
(RAI) 		1706004060NRG24260720230111201 27/07/2023 bajarya 1706004060WL007515 bajarya 00691 IPOS0000001 442 442 Processed 01/08/2023 274502845 bajarya BANK OF BARODA(606985)
104 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24260720230111202 27/07/2023 sitaram 1706004060WL007515 sitaram 00691 IPOS0000001 442 442 Processed 01/08/2023 274502845 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-060-005/255
(RAI) 		1706004060NRG24270720230111446 27/07/2023 Hatri 1706004060WL007562 Hatri 00691 IPOS0000001 3094 3094 Processed 01/08/2023 274502845 Hatri FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-060-005/59-B
(RAI) 		1706004060NRG24270720230111448 27/07/2023 munna 1706004060WL007562 munna 00691 IPOS0000001 3094 3094 Processed 01/08/2023 274502845 munna STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24270720230111780 27/07/2023 vaista 1706004061WL007601 vaista 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 vaista BANK OF BARODA(606985)
108 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24270720230111793 27/07/2023 motla 1706004061WL007603 motla 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 motla STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24270720230111805 27/07/2023 amlesh 1706004061WL007605 amlesh 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 amlesh FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24270720230111794 27/07/2023 edi bai 1706004061WL007603 edi bai 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 edibai BANK OF BARODA(606985)
111 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24270720230111806 27/07/2023 uday 1706004061WL007605 uday 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 uday BANK OF BARODA(606985)
112 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24270720230111799 27/07/2023 kalyan 1706004061WL007604 kalyan 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 kalyan UCO BANK(607066)
113 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24270720230111787 27/07/2023 kakarya 1706004061WL007602 kakarya 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 kakarya STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24270720230111796 27/07/2023 mahtab 1706004061WL007603 mahtab 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 mahtab STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24270720230111784 27/07/2023 atar singh 1706004061WL007601 atar singh 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 atarsingh UCO BANK(607066)
116 GUNA MP-06-004-066-004/125
(PADMANKHEDI) 		1706004066NRG24270720230111616 27/07/2023 Karan singh 1706004066WL007575 Karan singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 Karansingh STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-066-004/125
(PADMANKHEDI) 		1706004066NRG24270720230111615 27/07/2023 Karan singh 1706004066WL007575 Karan singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 Karansingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-066-004/125
(PADMANKHEDI) 		1706004066NRG24270720230111614 27/07/2023 Karan singh 1706004066WL007575 Karan singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 Karansingh STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-066-004/125
(PADMANKHEDI) 		1706004066NRG24270720230111613 27/07/2023 Karan singh 1706004066WL007575 Karan singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502845 Karansingh STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-073-006/805
(PARSODA) 		1706004073NRG24270720230111319 27/07/2023 Hariom 1706004073WL007544 Hariom 00691 IPOS0000001 3094 3094 Processed 01/08/2023 274502845 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-076-002/446
(SANWADA) 		1706004076NRG24240720230109543 27/07/2023 ATUL 1706004076WL007254 ATUL 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 ATUL BANK OF INDIA(508505)
122 GUNA MP-06-004-076-002/500
(SANWADA) 		1706004076NRG24240720230109544 27/07/2023 SHIVRAJ 1706004076WL007254 SHIVRAJ 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274502845 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 84422 84422
Total 211718 211718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270723APB_FTO_190776 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
2 GUNA MP1706004_270723APB_FTO_190776 Bank of India BKID0008890 GUNA 1105
3 GUNA MP1706004_270723APB_FTO_190776 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_270723APB_FTO_190776 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_270723APB_FTO_190776 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 GUNA MP1706004_270723APB_FTO_190776 Punjab National Bank PUNB0018600 GUNA 5746
7 GUNA MP1706004_270723APB_FTO_190776 Punjab National Bank PUNB0061010 Guna 221
8 GUNA MP1706004_270723APB_FTO_190776 State Bank of India SBIN0003849 GUNA 21879
9 GUNA MP1706004_270723APB_FTO_190776 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
10 GUNA MP1706004_270723APB_FTO_190776 State Bank of India SBIN0030168 MAYANA 20774
11 GUNA MP1706004_270723APB_FTO_190776 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
12 GUNA MP1706004_270723APB_FTO_190776 UCO Bank UCBA0001720 GUNA 7956
13 GUNA MP1706004_270723APB_FTO_190776 Union Bank of India UBIN0572128 Myana 9282
14 GUNA MP1706004_270723APB_FTO_190776 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
15 GUNA MP1706004_270723APB_FTO_190776 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
16 GUNA MP1706004_270723APB_FTO_190776 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 15470
17 GUNA MP1706004_270723APB_FTO_190776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 GUNA MP1706004_270723APB_FTO_190776 Fino Payments Bank Ltd FINO0001446 MP RO 14807
19 GUNA MP1706004_270723APB_FTO_190776 India Post Payments Bank IPOS0000001 Guna 84422

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