Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300923APB_FTO_297289
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-06-004-035-001/102
(PURENI) 		1706004000NRG24300920230152853 30/09/2023 parmal 1706004WL014377 parmal 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 294019555 parmal BANK OF BARODA(606985)
2 GUNA MP-06-004-035-001/102
(PURENI) 		1706004000NRG24300920230152854 30/09/2023 ramrati 1706004WL014377 ramrati 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 294019555 ramrati BANK OF BARODA(606985)
3 GUNA MP-06-004-035-001/65
(PURENI) 		1706004000NRG24300920230152855 30/09/2023 maniram 1706004WL014377 maniram 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 294019555 maniram UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-040-003/232-C
(DHAMNAR) 		1706004040NRG24300920230153035 30/09/2023 indra 1706004040WL014407 indra 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 indra BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/232-C
(DHAMNAR) 		1706004040NRG24300920230153034 30/09/2023 karansingh 1706004040WL014407 karansingh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 karansingh BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/232-D
(DHAMNAR) 		1706004040NRG24300920230153036 30/09/2023 dharmraj 1706004040WL014407 dharmraj 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 dharmraj BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/232-D
(DHAMNAR) 		1706004040NRG24300920230153037 30/09/2023 rachna 1706004040WL014407 rachna 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 rachna BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/379-B
(DHAMNAR) 		1706004040NRG24300920230153038 30/09/2023 nathulal 1706004040WL014407 nathulal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 nathulal UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-040-003/380-A
(DHAMNAR) 		1706004040NRG24300920230153039 30/09/2023 santosh 1706004040WL014407 santosh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 santosh BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/380-C
(DHAMNAR) 		1706004040NRG24300920230153040 30/09/2023 naresh 1706004040WL014407 naresh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 naresh BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG24300920230153042 30/09/2023 anil bai 1706004040WL014407 anil bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 anilbai BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG24300920230153041 30/09/2023 jagram 1706004040WL014407 jagram 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-040-003/504-B
(DHAMNAR) 		1706004040NRG24300920230153043 30/09/2023 munna 1706004040WL014407 munna 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294019555 munna BANK OF BARODA(606985)
14 GUNA MP-06-004-040-003/83-A
(DHAMNAR) 		1706004040NRG24300920230153045 30/09/2023 Mhendra singh 1706004040WL014408 Mhendra singh 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 294019555 Mhendrasingh BANK OF BARODA(606985)
15 GUNA MP-06-004-049-001/135
(LAHARKOTA) 		1706004049NRG24300920230152898 30/09/2023 Balu 1706004049WL014404 Balu 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294019555 Balu BANK OF BARODA(606985)
16 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24300920230152903 30/09/2023 Kalyan 1706004049WL014404 Kalyan 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294019555 Kalyan BANK OF BARODA(606985)
17 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24300920230152916 30/09/2023 bhagirat 1706004049WL014404 bhagirat 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 294019555 bhagirat STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24300920230152948 30/09/2023 sanjay 1706004049WL014404 sanjay 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294019555 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
19 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24300920230152998 30/09/2023 Phool Bai Sahriya 1706004049WL014404 Phool Bai Sahriya 00048 BKID0008890 1105 1105 Processed 10/11/2023 294019555 PhoolBaiSahriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24300920230152662 30/09/2023 Ramveer 1706004047WL014355 Ramveer 00048 BKID0008894 1326 1326 Processed 09/11/2023 294019555 Ramveer BANK OF INDIA(508505)
21 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24300920230152663 30/09/2023 Usha Bai 1706004047WL014355 Usha Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 294019555 UshaBai BANK OF INDIA(508505)
SubTotal 2652 2652
22 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24300920230152953 30/09/2023 virjo bai 1706004049WL014404 virjo bai 00078 CNRB0002860 1105 1105 Processed 10/11/2023 294019555 virjobai STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24300920230152952 30/09/2023 virjo bai 1706004049WL014404 virjo bai 00078 CNRB0002860 1105 1105 Processed 09/11/2023 294019555 virjobai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004049NRG24300920230152934 30/09/2023 chhuttan 1706004049WL014404 chhuttan 00089 CBIN0282156 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
25 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24300920230152661 30/09/2023 ANITA 1706004047WL014355 ANITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294019555 ANITA ICICI BANK LTD(508534)
SubTotal 1326 1326
26 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24300920230152993 30/09/2023 kiran 1706004049WL014404 kiran 00168 ICIC0000760 1105 1105 Processed 09/11/2023 294019555 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24300920230152911 30/09/2023 Shaitan Singh 1706004049WL014404 Shaitan Singh 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 ShaitanSingh PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24300920230152927 30/09/2023 munna 1706004049WL014404 munna 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 munna PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24300920230152926 30/09/2023 munna 1706004049WL014404 munna 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 munna INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24300920230152951 30/09/2023 sanjay 1706004049WL014404 sanjay 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 sanjay BANK OF BARODA(606985)
31 GUNA MP-06-004-049-003/1153
(LAHARKOTA) 		1706004049NRG24300920230152954 30/09/2023 rameti 1706004049WL014404 rameti 00354 PUNB0061010 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24300920230152955 30/09/2023 yashoda 1706004049WL014404 yashoda 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 yashoda UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24300920230152956 30/09/2023 umesh 1706004049WL014404 umesh 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 umesh BANK OF INDIA(508505)
34 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24300920230152957 30/09/2023 Hari Singh Khangar 1706004049WL014404 Hari Singh Khangar 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 HariSinghKhangar UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-049-003/128-A
(LAHARKOTA) 		1706004049NRG24300920230152961 30/09/2023 Saddam Khan 1706004049WL014404 Saddam Khan 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 SaddamKhan PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-049-003/128-B
(LAHARKOTA) 		1706004049NRG24300920230152962 30/09/2023 Salman Khan 1706004049WL014404 Salman Khan 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 SalmanKhan PUNJAB NATIONAL BANK(508568)
37 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24300920230152966 30/09/2023 Vivek 1706004049WL014404 Vivek 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 Vivek ICICI BANK LTD(508534)
38 GUNA MP-06-004-049-003/161-B
(LAHARKOTA) 		1706004049NRG24300920230152976 30/09/2023 mukesh 1706004049WL014404 mukesh 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 mukesh PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24300920230152984 30/09/2023 Sushila Bai Sehariya 1706004049WL014404 Sushila Bai Sehariya 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 SushilaBaiSehariya PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24300920230152988 30/09/2023 Rati Bai Prajapati 1706004049WL014404 Rati Bai Prajapati 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 RatiBaiPrajapati PUNJAB NATIONAL BANK(508568)
41 GUNA MP-06-004-049-003/48-A
(LAHARKOTA) 		1706004049NRG24300920230152989 30/09/2023 Shree Ram 1706004049WL014404 Shree Ram 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 ShreeRam PUNJAB NATIONAL BANK(508568)
42 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24300920230152999 30/09/2023 RajeevbPrajapati 1706004049WL014404 RajeevbPrajapati 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 RajeevbPrajapati UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24300920230153000 30/09/2023 Shri Vati Prajapati 1706004049WL014404 Shri Vati Prajapati 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 ShriVatiPrajapati PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-049-003/830
(LAHARKOTA) 		1706004049NRG24300920230153002 30/09/2023 rajendra 1706004049WL014404 rajendra 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 rajendra BANK OF INDIA(508505)
45 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24300920230153007 30/09/2023 Kabool Singh Raghuwanshi 1706004049WL014404 Kabool Singh Raghuwanshi 00354 PUNB0061010 1105 1105 Processed 09/11/2023 294019555 KaboolSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
46 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24300920230152899 30/09/2023 Lal Sahav 1706004049WL014404 Lal Sahav 00415 SBIN0003849 1105 1105 Processed 10/11/2023 294019555 LalSahav STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24300920230152900 30/09/2023 Leela Bai Ahirwar 1706004049WL014404 Leela Bai Ahirwar 00415 SBIN0003849 1105 1105 Processed 10/11/2023 294019555 LeelaBaiAhirwar STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24300920230152964 30/09/2023 sakil 1706004049WL014404 sakil 00415 SBIN0003849 1105 1105 Processed 10/11/2023 294019555 sakil STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24300920230152963 30/09/2023 sakil 1706004049WL014404 sakil 00415 SBIN0003849 1105 1105 Processed 09/11/2023 294019555 sakil ICICI BANK LTD(508534)
50 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24300920230152967 30/09/2023 laxman das 1706004049WL014404 laxman das 00415 SBIN0003849 1105 1105 Processed 09/11/2023 294019555 laxmandas BANK OF BARODA(606985)
SubTotal 5525 5525
51 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24300920230152902 30/09/2023 Rekha Bai Jatav 1706004049WL014404 Rekha Bai Jatav 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 RekhaBaiJatav STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24300920230152905 30/09/2023 Bhartendra Raghuwanshi 1706004049WL014404 Bhartendra Raghuwanshi 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 BhartendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24300920230152906 30/09/2023 Neelu Raghuwanshi 1706004049WL014404 Neelu Raghuwanshi 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 NeeluRaghuwanshi STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24300920230152910 30/09/2023 Bablesh Dhakad 1706004049WL014404 Bablesh Dhakad 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 BableshDhakad STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24300920230152909 30/09/2023 Geeta Bai 1706004049WL014404 Geeta Bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 GeetaBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24300920230152912 30/09/2023 Sunita Bai 1706004049WL014404 Sunita Bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 SunitaBai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24300920230152914 30/09/2023 Guddi Bai 1706004049WL014404 Guddi Bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 GuddiBai STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24300920230152921 30/09/2023 Guddi Bai 1706004049WL014404 Guddi Bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24300920230152923 30/09/2023 Mohar 1706004049WL014404 Mohar 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Mohar STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24300920230152922 30/09/2023 Mohar 1706004049WL014404 Mohar 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24300920230152925 30/09/2023 Rani Ahirwar 1706004049WL014404 Rani Ahirwar 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 RaniAhirwar STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-049-002/25-C
(LAHARKOTA) 		1706004049NRG24300920230152931 30/09/2023 Aasha Bai 1706004049WL014404 Aasha Bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 AashaBai STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-049-003/100-D
(LAHARKOTA) 		1706004049NRG24300920230152932 30/09/2023 Laturi bai sahariya 1706004049WL014404 Laturi bai sahariya 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Laturibaisahariya STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-049-003/11
(LAHARKOTA) 		1706004049NRG24300920230152933 30/09/2023 Bidesh Bai 1706004049WL014404 Bidesh Bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 BideshBai STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24300920230152935 30/09/2023 narayan 1706004049WL014404 narayan 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 narayan STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24300920230152941 30/09/2023 gajiya bai 1706004049WL014404 gajiya bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 gajiyabai STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24300920230152945 30/09/2023 Sukhlal 1706004049WL014404 Sukhlal 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Sukhlal STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-049-003/117-A
(LAHARKOTA) 		1706004049NRG24300920230152959 30/09/2023 Ramratan 1706004049WL014404 Ramratan 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Ramratan STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-049-003/136-B
(LAHARKOTA) 		1706004049NRG24300920230152965 30/09/2023 Samina Khan 1706004049WL014404 Samina Khan 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 SaminaKhan STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-049-003/154-D
(LAHARKOTA) 		1706004049NRG24300920230152972 30/09/2023 santosh 1706004049WL014404 santosh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 santosh MADHYANCHAL GRAMIN BANK(607232)
71 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24300920230152973 30/09/2023 guddi 1706004049WL014404 guddi 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 guddi ICICI BANK LTD(508534)
72 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24300920230152975 30/09/2023 Suresh 1706004049WL014404 Suresh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Suresh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24300920230152974 30/09/2023 Suresh 1706004049WL014404 Suresh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 Suresh UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24300920230152977 30/09/2023 Lakhan Singh 1706004049WL014404 Lakhan Singh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 LakhanSingh ICICI BANK LTD(508534)
75 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24300920230152978 30/09/2023 Sakun Sahariya 1706004049WL014404 Sakun Sahariya 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 SakunSahariya ICICI BANK LTD(508534)
76 GUNA MP-06-004-049-003/27
(LAHARKOTA) 		1706004049NRG24300920230152979 30/09/2023 NARENDRA 1706004049WL014404 NARENDRA 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 NARENDRA STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24300920230152981 30/09/2023 Ramkali bai 1706004049WL014404 Ramkali bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Ramkalibai STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24300920230152980 30/09/2023 tophan singh Sahariya 1706004049WL014404 tophan singh Sahariya 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 tophansinghSahariya ICICI BANK LTD(508534)
79 GUNA MP-06-004-049-003/407
(LAHARKOTA) 		1706004049NRG24300920230152982 30/09/2023 Sobharam 1706004049WL014404 Sobharam 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Sobharam STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24300920230152983 30/09/2023 Babulal 1706004049WL014404 Babulal 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Babulal STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-049-003/410
(LAHARKOTA) 		1706004049NRG24300920230152985 30/09/2023 Rakesh 1706004049WL014404 Rakesh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Rakesh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-049-003/47
(LAHARKOTA) 		1706004049NRG24300920230152986 30/09/2023 chirojilal 1706004049WL014404 chirojilal 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 chirojilal ICICI BANK LTD(508534)
83 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24300920230152987 30/09/2023 Deepak Prajapati 1706004049WL014404 Deepak Prajapati 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 DeepakPrajapati STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24300920230152990 30/09/2023 cheta 1706004049WL014404 cheta 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 cheta STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24300920230152991 30/09/2023 Laxmi Bai Prajapati 1706004049WL014404 Laxmi Bai Prajapati 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 LaxmiBaiPrajapati STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24300920230152992 30/09/2023 nandlal 1706004049WL014404 nandlal 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 nandlal ICICI BANK LTD(508534)
87 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24300920230152994 30/09/2023 Ram Prasad 1706004049WL014404 Ram Prasad 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 RamPrasad ICICI BANK LTD(508534)
88 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24300920230152997 30/09/2023 Shukhi Adiwasi 1706004049WL014404 Shukhi Adiwasi 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 ShukhiAdiwasi ICICI BANK LTD(508534)
89 GUNA MP-06-004-049-003/82-A
(LAHARKOTA) 		1706004049NRG24300920230153001 30/09/2023 Maharwan 1706004049WL014404 Maharwan 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 Maharwan STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24300920230153005 30/09/2023 bato bai 1706004049WL014404 bato bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 294019555 batobai PUNJAB NATIONAL BANK(508568)
91 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24300920230153004 30/09/2023 bato bai 1706004049WL014404 bato bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 batobai STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24300920230153003 30/09/2023 bato bai 1706004049WL014404 bato bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 batobai STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-049-003/97-A
(LAHARKOTA) 		1706004049NRG24300920230153009 30/09/2023 Kalpna Prajapati 1706004049WL014404 Kalpna Prajapati 00415 SBIN0030168 1105 1105 Processed 10/11/2023 294019555 KalpnaPrajapati STATE BANK OF INDIA(508548)
SubTotal 47515 47515
94 GUNA MP-06-004-049-003/153-A
(LAHARKOTA) 		1706004049NRG24300920230152971 30/09/2023 Jaypraksh 1706004049WL014404 Jaypraksh 00415 SBIN0030196 1105 1105 Processed 09/11/2023 294019555 Jaypraksh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
95 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24300920230152938 30/09/2023 rajkumar 1706004049WL014404 rajkumar 00462 UCBA0001720 1105 1105 Processed 09/11/2023 294019555 rajkumar UCO BANK(607066)
96 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24300920230152939 30/09/2023 rajkumar 1706004049WL014404 rajkumar 00462 UCBA0001720 1105 1105 Processed 09/11/2023 294019555 rajkumar UCO BANK(607066)
SubTotal 2210 2210
97 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24300920230152904 30/09/2023 Sakun Jatav 1706004049WL014404 Sakun Jatav 00468 UBIN0541061 1105 1105 Processed 09/11/2023 294019555 SakunJatav AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24300920230152950 30/09/2023 ritikdas 1706004049WL014404 ritikdas 00468 UBIN0541061 1105 1105 Processed 09/11/2023 294019555 ritikdas ICICI BANK LTD(508534)
99 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24300920230152949 30/09/2023 ritikdas 1706004049WL014404 ritikdas 00468 UBIN0541061 1105 1105 Processed 09/11/2023 294019555 ritikdas BANK OF BARODA(606985)
SubTotal 3315 3315
100 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24300920230152915 30/09/2023 Sonu 1706004049WL014404 Sonu 00468 UBIN0572128 1105 1105 Processed 09/11/2023 294019555 Sonu PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24300920230152919 30/09/2023 Kiran 1706004049WL014404 Kiran 00468 UBIN0572128 1105 1105 Processed 09/11/2023 294019555 Kiran UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24300920230152918 30/09/2023 Kiran 1706004049WL014404 Kiran 00468 UBIN0572128 1105 1105 Processed 10/11/2023 294019555 Kiran STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24300920230152924 30/09/2023 Karan 1706004049WL014404 Karan 00468 UBIN0572128 1105 1105 Processed 09/11/2023 294019555 Karan UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24300920230152958 30/09/2023 Ravina Parihar 1706004049WL014404 Ravina Parihar 00468 UBIN0572128 1105 1105 Processed 10/11/2023 294019555 RavinaParihar STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24300920230152995 30/09/2023 Sheela Bai Prajapati 1706004049WL014404 Sheela Bai Prajapati 00468 UBIN0572128 1105 1105 Processed 09/11/2023 294019555 SheelaBaiPrajapati ICICI BANK LTD(508534)
SubTotal 6630 6630
106 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24300920230152913 30/09/2023 Chandan Singh 1706004049WL014404 Chandan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24300920230152917 30/09/2023 Harkumar Bai 1706004049WL014404 Harkumar Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 HarkumarBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24300920230152928 30/09/2023 kabul 1706004049WL014404 kabul 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294019555 kabul STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24300920230152930 30/09/2023 misri 1706004049WL014404 misri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 misri INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24300920230152929 30/09/2023 misri 1706004049WL014404 misri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 misri PUNJAB NATIONAL BANK(508568)
111 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24300920230152940 30/09/2023 ramsingh 1706004049WL014404 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24300920230152942 30/09/2023 visbnath 1706004049WL014404 visbnath 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294019555 visbnath STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24300920230152943 30/09/2023 vishvnath 1706004049WL014404 vishvnath 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294019555 vishvnath STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-049-003/1137
(LAHARKOTA) 		1706004049NRG24300920230152947 30/09/2023 Bulbul Bano 1706004049WL014404 Bulbul Bano 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 BulbulBano MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24300920230152960 30/09/2023 kamal 1706004049WL014404 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294019555 kamal STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-049-003/145-A
(LAHARKOTA) 		1706004049NRG24300920230152968 30/09/2023 Pappi Bai 1706004049WL014404 Pappi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 PappiBai MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24300920230153008 30/09/2023 Krishna Bai Raghuwanshi 1706004049WL014404 Krishna Bai Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019555 KrishnaBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
118 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24300920230152920 30/09/2023 Lakhan Jatav 1706004049WL014404 Lakhan Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019555 LakhanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
119 GUNA MP-06-004-040-003/549
(DHAMNAR) 		1706004040NRG24300920230153044 30/09/2023 tularam 1706004040WL014408 tularam 00691 IPOS0000001 2652 2652 Processed 09/11/2023 294019555 tularam BANK OF BARODA(606985)
120 GUNA MP-06-004-040-003/83-C
(DHAMNAR) 		1706004040NRG24300920230153046 30/09/2023 akash 1706004040WL014408 akash 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294019555 akash INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-040-003/83-D
(DHAMNAR) 		1706004040NRG24300920230153047 30/09/2023 ashok 1706004040WL014408 ashok 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294019555 ashok BANK OF BARODA(606985)
122 GUNA MP-06-004-040-003/83-D
(DHAMNAR) 		1706004040NRG24300920230153048 30/09/2023 shilabai 1706004040WL014408 shilabai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294019555 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24300920230152660 30/09/2023 vishveer singh 1706004047WL014355 vishveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294019555 vishveersingh UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24300920230152901 30/09/2023 Bhoora 1706004049WL014404 Bhoora 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24300920230152907 30/09/2023 ashok 1706004049WL014404 ashok 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24300920230152908 30/09/2023 Vijay singh Jatav 1706004049WL014404 Vijay singh Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 294019555 VijaysinghJatav STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-049-003/1114
(LAHARKOTA) 		1706004049NRG24300920230152936 30/09/2023 Munna 1706004049WL014404 Munna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 Munna BANK OF INDIA(508505)
128 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24300920230152937 30/09/2023 ramu 1706004049WL014404 ramu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 ramu CANARA BANK(508532)
129 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24300920230152944 30/09/2023 raj bai 1706004049WL014404 raj bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24300920230152946 30/09/2023 rinki 1706004049WL014404 rinki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 rinki PUNJAB NATIONAL BANK(508568)
131 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24300920230153006 30/09/2023 VIRENDRA 1706004049WL014404 VIRENDRA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019555 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
132 GUNA MP-06-004-049-003/56-B
(LAHARKOTA) 		1706004049NRG24300920230152996 30/09/2023 Mukesh Kumar 1706004049WL014404 Mukesh Kumar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294019555 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300923APB_FTO_297289 Bank of Baroda BARB0GUNAXX GUNA, M.P. 30056
2 GUNA MP1706004_300923APB_FTO_297289 Bank of India BKID0008890 GUNA 1105
3 GUNA MP1706004_300923APB_FTO_297289 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 GUNA MP1706004_300923APB_FTO_297289 Canara Bank CNRB0002860 GUNA 2210
5 GUNA MP1706004_300923APB_FTO_297289 Central Bank Of India CBIN0282156 GUNA 1105
6 GUNA MP1706004_300923APB_FTO_297289 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 GUNA MP1706004_300923APB_FTO_297289 ICICI BANK ICIC0000760 GUNA 1105
8 GUNA MP1706004_300923APB_FTO_297289 Punjab National Bank PUNB0061010 Guna 20995
9 GUNA MP1706004_300923APB_FTO_297289 State Bank of India SBIN0003849 GUNA 5525
10 GUNA MP1706004_300923APB_FTO_297289 State Bank of India SBIN0030168 MAYANA 47515
11 GUNA MP1706004_300923APB_FTO_297289 State Bank of India SBIN0030196 PAGARA 1105
12 GUNA MP1706004_300923APB_FTO_297289 UCO Bank UCBA0001720 GUNA 2210
13 GUNA MP1706004_300923APB_FTO_297289 Union Bank of India UBIN0541061 GUNA 3315
14 GUNA MP1706004_300923APB_FTO_297289 Union Bank of India UBIN0572128 Myana 6630
15 GUNA MP1706004_300923APB_FTO_297289 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 8840
16 GUNA MP1706004_300923APB_FTO_297289 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4420
17 GUNA MP1706004_300923APB_FTO_297289 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 GUNA MP1706004_300923APB_FTO_297289 India Post Payments Bank IPOS0000001 Guna 22100
19 GUNA MP1706004_300923APB_FTO_297289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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