Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120623APB_FTO_86989
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-06-004-028-004/1
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045996 12/06/2023 PREMASIH BAIJANATH 1706004028WL002919 PREMASIH BAIJANATH 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697252 PREMASIHBAIJANATH ICICI BANK LTD(508534)
2 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24120620230045928 12/06/2023 hariram 1706004049WL002916 hariram 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697252 hariram ICICI BANK LTD(508534)
3 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24120620230045927 12/06/2023 hariram 1706004049WL002916 hariram 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697252 hariram ICICI BANK LTD(508534)
4 GUNA MP-06-004-076-002/481
(SANWADA) 		1706004076NRG24120620230045791 12/06/2023 CHANDRABHAN 1706004076WL002911 CHANDRABHAN 00045 BARB0GUNAXX 3094 3094 Processed 16/06/2023 383697252 CHANDRABHAN UNION BANK OF INDIA(508500)
SubTotal 7293 7293
5 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004000NRG24120620230045982 12/06/2023 prayag das bairagi 1706004WL002918 prayag das bairagi 00048 BKID0008890 3094 3094 Processed 16/06/2023 383697252 prayagdasbairagi BANK OF BARODA(606985)
6 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230046000 12/06/2023 Vikesh 1706004028WL002919 Vikesh 00048 BKID0008890 221 221 Processed 16/06/2023 383697252 Vikesh BANK OF BARODA(606985)
7 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230046002 12/06/2023 Harpal 1706004028WL002919 Harpal 00048 BKID0008890 221 221 Processed 16/06/2023 383697252 Harpal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
8 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045993 12/06/2023 shimla 1706004028WL002919 shimla 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383697252 shimla ICICI BANK LTD(508534)
9 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230046004 12/06/2023 SUMERASIH BHUJJI 1706004028WL002919 SUMERASIH BHUJJI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383697252 SUMERASIHBHUJJI ICICI BANK LTD(508534)
SubTotal 2652 2652
10 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045984 12/06/2023 Ratan Singh 1706004028WL002919 Ratan Singh 00354 PUNB0018600 1326 1326 Processed 16/06/2023 383697252 RatanSingh PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-028-001/37
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045986 12/06/2023 Sardar Singh 1706004028WL002919 Sardar Singh 00354 PUNB0018600 221 221 Processed 16/06/2023 383697252 SardarSingh PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045987 12/06/2023 khuman singh 1706004028WL002919 khuman singh 00354 PUNB0018600 1326 1326 Processed 16/06/2023 383697252 khumansingh PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045991 12/06/2023 Geetabai 1706004028WL002919 Geetabai 00354 PUNB0018600 1326 1326 Processed 16/06/2023 383697252 Geetabai PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045992 12/06/2023 harisingh 1706004028WL002919 harisingh 00354 PUNB0018600 1326 1326 Processed 16/06/2023 383697252 harisingh PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045994 12/06/2023 mushab singh 1706004028WL002919 mushab singh 00354 PUNB0018600 1326 1326 Processed 16/06/2023 383697252 mushabsingh PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045920 12/06/2023 phool das 1706004049WL002916 phool das 00354 PUNB0018600 1547 1547 Processed 16/06/2023 383697252 phooldas PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045917 12/06/2023 phool das 1706004049WL002916 phool das 00354 PUNB0018600 1105 1105 Processed 16/06/2023 383697252 phooldas PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
18 GUNA MP-06-004-049-003/111
(LAHARKOTA) 		1706004049NRG24120620230045976 12/06/2023 shyam 1706004049WL002917 shyam 00354 PUNB0061010 1326 1326 Processed 16/06/2023 383697252 shyam UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045919 12/06/2023 phoodas 1706004049WL002916 phoodas 00354 PUNB0061010 1105 1105 Processed 16/06/2023 383697252 phoodas UCO BANK(607066)
20 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045918 12/06/2023 phoodas 1706004049WL002916 phoodas 00354 PUNB0061010 1105 1105 Processed 16/06/2023 383697252 phoodas PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045922 12/06/2023 phoodas 1706004049WL002916 phoodas 00354 PUNB0061010 1326 1326 Processed 16/06/2023 383697252 phoodas UCO BANK(607066)
22 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24120620230045921 12/06/2023 phoodas 1706004049WL002916 phoodas 00354 PUNB0061010 1547 1547 Processed 16/06/2023 383697252 phoodas PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24120620230045930 12/06/2023 umesh 1706004049WL002916 umesh 00354 PUNB0061010 1547 1547 Processed 16/06/2023 383697252 umesh BANK OF INDIA(508505)
24 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24120620230045929 12/06/2023 umesh 1706004049WL002916 umesh 00354 PUNB0061010 1326 1326 Processed 16/06/2023 383697252 umesh BANK OF INDIA(508505)
25 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045939 12/06/2023 Vivek 1706004049WL002916 Vivek 00354 PUNB0061010 1547 1547 Processed 16/06/2023 383697252 Vivek ICICI BANK LTD(508534)
26 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045935 12/06/2023 Vivek 1706004049WL002916 Vivek 00354 PUNB0061010 1326 1326 Processed 16/06/2023 383697252 Vivek ICICI BANK LTD(508534)
27 GUNA MP-06-004-076-002/375
(SANWADA) 		1706004076NRG24120620230045790 12/06/2023 Asharam yadav 1706004076WL002911 Asharam yadav 00354 PUNB0061010 3094 3094 Processed 16/06/2023 383697252 Asharamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
28 GUNA MP-06-004-025-002/435-A
(KHEJRA) 		1706004000NRG24120620230045981 12/06/2023 Ganesh bairagi 1706004WL002918 Ganesh bairagi 00415 SBIN0003849 3094 3094 Processed 16/06/2023 383697252 Ganeshbairagi BANK OF BARODA(606985)
29 GUNA MP-06-004-049-002/538
(LAHARKOTA) 		1706004049NRG24120620230045973 12/06/2023 gopal 1706004049WL002917 gopal 00415 SBIN0003849 1326 1326 Processed 16/06/2023 383697252 gopal STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-049-002/538
(LAHARKOTA) 		1706004049NRG24120620230045972 12/06/2023 gopal 1706004049WL002917 gopal 00415 SBIN0003849 1326 1326 Processed 16/06/2023 383697252 gopal STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045938 12/06/2023 laxman das 1706004049WL002916 laxman das 00415 SBIN0003849 1326 1326 Processed 16/06/2023 383697252 laxmandas PUNJAB NATIONAL BANK(508568)
32 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045937 12/06/2023 laxman das 1706004049WL002916 laxman das 00415 SBIN0003849 1326 1326 Processed 16/06/2023 383697252 laxmandas BANK OF BARODA(606985)
33 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045942 12/06/2023 laxman das 1706004049WL002916 laxman das 00415 SBIN0003849 1547 1547 Processed 16/06/2023 383697252 laxmandas PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24120620230045941 12/06/2023 laxman das 1706004049WL002916 laxman das 00415 SBIN0003849 1547 1547 Processed 16/06/2023 383697252 laxmandas BANK OF BARODA(606985)
SubTotal 11492 11492
35 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045988 12/06/2023 Chandrbhan Singh 1706004028WL002919 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 16/06/2023 383697252 ChandrbhanSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24120620230045970 12/06/2023 Mohar 1706004049WL002917 Mohar 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 Mohar STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24120620230045969 12/06/2023 Mohar 1706004049WL002917 Mohar 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24120620230045974 12/06/2023 narayan 1706004049WL002917 narayan 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 narayan STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-049-003/154-D
(LAHARKOTA) 		1706004049NRG24120620230045944 12/06/2023 santosh 1706004049WL002916 santosh 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 santosh MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-049-003/154-D
(LAHARKOTA) 		1706004049NRG24120620230045943 12/06/2023 santosh 1706004049WL002916 santosh 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 santosh MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24120620230045947 12/06/2023 guddi 1706004049WL002916 guddi 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 guddi ICICI BANK LTD(508534)
42 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24120620230045946 12/06/2023 guddi 1706004049WL002916 guddi 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 guddi BANK OF BARODA(606985)
43 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24120620230045945 12/06/2023 guddi 1706004049WL002916 guddi 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 guddi ICICI BANK LTD(508534)
44 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24120620230045948 12/06/2023 guddi 1706004049WL002916 guddi 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 guddi BANK OF BARODA(606985)
45 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045956 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 radha STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045955 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 radha STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045954 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 radha PUNJAB NATIONAL BANK(508568)
48 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045953 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 radha ICICI BANK LTD(508534)
49 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045952 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 radha STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045951 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 radha STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045950 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 radha PUNJAB NATIONAL BANK(508568)
52 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24120620230045949 12/06/2023 radha 1706004049WL002916 radha 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 radha ICICI BANK LTD(508534)
53 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24120620230045958 12/06/2023 Gyan Singh 1706004049WL002916 Gyan Singh 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 GyanSingh STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24120620230045957 12/06/2023 Gyan Singh 1706004049WL002916 Gyan Singh 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 GyanSingh STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24120620230045960 12/06/2023 cheta 1706004049WL002916 cheta 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383697252 cheta STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24120620230045959 12/06/2023 cheta 1706004049WL002916 cheta 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383697252 cheta STATE BANK OF INDIA(508548)
SubTotal 29835 29835
57 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045990 12/06/2023 halkeram 1706004028WL002919 halkeram 00415 SBIN0030391 1326 1326 Processed 16/06/2023 383697252 halkeram STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045997 12/06/2023 PAN VAI 1706004028WL002919 PAN VAI 00415 SBIN0030391 1326 1326 Processed 16/06/2023 383697252 PANVAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 GUNA MP-06-004-025-002/578
(KHEJRA) 		1706004000NRG24120620230045983 12/06/2023 siya bai 1706004WL002918 siya bai 00415 SBIN0030519 3094 3094 Processed 16/06/2023 383697252 siyabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045989 12/06/2023 Balkishan 1706004028WL002919 Balkishan 00468 UBIN0541061 1326 1326 Processed 16/06/2023 383697252 Balkishan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045980 12/06/2023 chadra 1706004049WL002917 chadra 00468 UBIN0572128 1326 1326 Processed 16/06/2023 383697252 chadra STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045914 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1547 1547 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045913 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1547 1547 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045912 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1547 1547 Processed 16/06/2023 383697252 sekhar STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045911 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1547 1547 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045910 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1105 1105 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045909 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1105 1105 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045908 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1105 1105 Processed 16/06/2023 383697252 sekhar STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24120620230045907 12/06/2023 sekhar 1706004049WL002916 sekhar 00468 UBIN0572128 1105 1105 Processed 16/06/2023 383697252 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-049-003/513
(LAHARKOTA) 		1706004049NRG24120620230045962 12/06/2023 rajendra 1706004049WL002916 rajendra 00468 UBIN0572128 1547 1547 Processed 16/06/2023 383697252 rajendra BANK OF INDIA(508505)
71 GUNA MP-06-004-049-003/513
(LAHARKOTA) 		1706004049NRG24120620230045961 12/06/2023 rajendra 1706004049WL002916 rajendra 00468 UBIN0572128 1326 1326 Processed 16/06/2023 383697252 rajendra BANK OF INDIA(508505)
SubTotal 14807 14807
72 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24120620230045916 12/06/2023 ramsingh 1706004049WL002916 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383697252 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24120620230045915 12/06/2023 ramsingh 1706004049WL002916 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697252 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045985 12/06/2023 Kamlesh Bai 1706004028WL002919 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697252 KamleshBai FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045999 12/06/2023 Mohar Singh 1706004028WL002919 Mohar Singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697252 MoharSingh FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-028-004/133
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230046003 12/06/2023 Syam Singh 1706004028WL002919 Syam Singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697252 SyamSingh ICICI BANK LTD(508534)
SubTotal 3978 3978
77 GUNA MP-06-004-038-001/316
(BILONIYA) 		1706004000NRG24120620230045906 12/06/2023 SEETARAM ADIWASI 1706004WL002915 SEETARAM ADIWASI 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383697252 SEETARAMADIWASI ICICI BANK LTD(508534)
78 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24120620230045966 12/06/2023 Ashok 1706004049WL002917 Ashok 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 Ashok MADHYANCHAL GRAMIN BANK(607232)
79 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24120620230045965 12/06/2023 ashok 1706004049WL002917 ashok 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 ashok STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24120620230045968 12/06/2023 pappu 1706004049WL002917 pappu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 pappu BANK OF BARODA(606985)
81 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24120620230045967 12/06/2023 pappu 1706004049WL002917 pappu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 pappu BANK OF BARODA(606985)
82 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24120620230045979 12/06/2023 ramu 1706004049WL002917 ramu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 ramu CANARA BANK(508532)
83 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24120620230045978 12/06/2023 ramu 1706004049WL002917 ramu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 ramu CANARA BANK(508532)
84 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24120620230045977 12/06/2023 Ramu 1706004049WL002917 Ramu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-049-003/87
(LAHARKOTA) 		1706004049NRG24120620230045963 12/06/2023 PADAM 1706004049WL002916 PADAM 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 PADAM MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24120620230045964 12/06/2023 VIRENDRA 1706004049WL002916 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697252 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-076-005/312
(SANWADA) 		1706004076NRG24120620230045792 12/06/2023 KEDARI CHHAPPU 1706004076WL002911 KEDARI CHHAPPU 00691 IPOS0000001 3094 3094 Processed 16/06/2023 383697252 KEDARICHHAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
88 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24120620230045995 12/06/2023 Bhagban Singh 1706004028WL002919 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383697252 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120623APB_FTO_86989 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7293
2 GUNA MP1706004_120623APB_FTO_86989 Bank of India BKID0008890 GUNA 3536
3 GUNA MP1706004_120623APB_FTO_86989 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 GUNA MP1706004_120623APB_FTO_86989 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 GUNA MP1706004_120623APB_FTO_86989 Punjab National Bank PUNB0018600 GUNA 9503
6 GUNA MP1706004_120623APB_FTO_86989 Punjab National Bank PUNB0061010 Guna 15249
7 GUNA MP1706004_120623APB_FTO_86989 State Bank of India SBIN0003849 GUNA 11492
8 GUNA MP1706004_120623APB_FTO_86989 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 GUNA MP1706004_120623APB_FTO_86989 State Bank of India SBIN0030168 MAYANA 29835
10 GUNA MP1706004_120623APB_FTO_86989 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
11 GUNA MP1706004_120623APB_FTO_86989 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
12 GUNA MP1706004_120623APB_FTO_86989 Union Bank of India UBIN0541061 GUNA 1326
13 GUNA MP1706004_120623APB_FTO_86989 Union Bank of India UBIN0572128 Myana 14807
14 GUNA MP1706004_120623APB_FTO_86989 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
15 GUNA MP1706004_120623APB_FTO_86989 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 GUNA MP1706004_120623APB_FTO_86989 India Post Payments Bank IPOS0000001 Guna 17680
17 GUNA MP1706004_120623APB_FTO_86989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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