Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030823APB_FTO_201517
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-06-004-009-003/1666
(SATANPUR) 		1706004009NRG24030820230115247 03/08/2023 Rajendra 1706004009WL008291 Rajendra 00045 BARB0GUNAXX 221 221 Processed 11/08/2023 454532563 Rajendra STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-009-003/1672
(SATANPUR) 		1706004009NRG24030820230115248 03/08/2023 kalyan singh 1706004009WL008291 kalyan singh 00045 BARB0GUNAXX 221 221 Processed 10/08/2023 454532563 kalyansingh BANK OF BARODA(606985)
3 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113881 03/08/2023 Balram 1706004028WL008073 Balram 00045 BARB0GUNAXX 2652 2652 Processed 10/08/2023 454532563 Balram BANK OF BARODA(606985)
4 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113885 03/08/2023 Suresh 1706004028WL008077 Suresh 00045 BARB0GUNAXX 2652 2652 Processed 11/08/2023 454532563 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24030820230115704 03/08/2023 Bablu 1706004WL008400 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 11/08/2023 454532563 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24030820230115703 03/08/2023 Bablu 1706004WL008400 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 11/08/2023 454532563 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-074-003/5-A
(NAYAGAON) 		1706004000NRG24030820230115592 03/08/2023 dilip 1706004WL008370 dilip 00045 BARB0GUNAXX 2210 2210 Processed 10/08/2023 454532563 dilip PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-074-003/5-A
(NAYAGAON) 		1706004000NRG24030820230115591 03/08/2023 Dilip 1706004WL008370 Dilip 00045 BARB0GUNAXX 2210 2210 Processed 10/08/2023 454532563 Dilip BANK OF BARODA(606985)
9 GUNA MP-06-004-074-004/18
(NAYAGAON) 		1706004000NRG24030820230115563 03/08/2023 devilal 1706004WL008364 devilal 00045 BARB0GUNAXX 1989 1989 Processed 11/08/2023 454532563 devilal STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-074-004/18
(NAYAGAON) 		1706004000NRG24030820230115562 03/08/2023 devilal 1706004WL008364 devilal 00045 BARB0GUNAXX 1989 1989 Processed 10/08/2023 454532563 devilal ICICI BANK LTD(508534)
11 GUNA MP-06-004-089-001/136-C
(GAJNAI) 		1706004089NRG24030820230115341 03/08/2023 SAROJ BAI KUSHWAH 1706004089WL008301 SAROJ BAI KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 11/08/2023 454532563 SAROJBAIKUSHWAH STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-089-001/298-B
(GAJNAI) 		1706004089NRG24030820230115367 03/08/2023 kailash 1706004089WL008310 kailash 00045 BARB0GUNAXX 1326 1326 Processed 10/08/2023 454532563 kailash UNION BANK OF INDIA(508500)
SubTotal 19890 19890
13 GUNA MP-06-004-074-004/18-A
(NAYAGAON) 		1706004000NRG24030820230115564 03/08/2023 manish 1706004WL008364 manish 00048 BKID0008890 1989 1989 Processed 10/08/2023 454532563 manish ICICI BANK LTD(508534)
14 GUNA MP-06-004-089-001/395
(GAJNAI) 		1706004089NRG24030820230115382 03/08/2023 Parwat Bai Kushwah 1706004089WL008315 Parwat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 10/08/2023 454532563 ParwatBaiKushwah BANK OF INDIA(508505)
SubTotal 3315 3315
15 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24030820230115463 03/08/2023 Hemant 1706004012WL008328 Hemant 00078 CNRB0002860 1768 1768 Processed 10/08/2023 454532563 Hemant CANARA BANK(508532)
SubTotal 1768 1768
16 GUNA MP-06-004-031-002/22-A
(MANGWAR) 		1706004000NRG24030820230115572 03/08/2023 Brajendra 1706004WL008367 Brajendra 00089 CBIN0282156 2210 2210 Processed 10/08/2023 454532563 Brajendra CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-031-002/22-A
(MANGWAR) 		1706004000NRG24030820230115573 03/08/2023 Radha 1706004WL008367 Radha 00089 CBIN0282156 2210 2210 Processed 10/08/2023 454532563 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
18 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004000NRG24030820230115575 03/08/2023 VINOD 1706004WL008367 VINOD 00168 ICIC0000538 2652 2652 Processed 10/08/2023 454532563 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 GUNA MP-06-004-063-003/280
(KHERIKHATA) 		1706004000NRG24030820230115558 03/08/2023 SANJEEV 1706004WL008361 SANJEEV 00168 ICIC0000760 2210 2210 Processed 10/08/2023 454532563 SANJEEV ICICI BANK LTD(508534)
SubTotal 2210 2210
20 GUNA MP-06-004-026-003/75
(PIPRODAKALAN) 		1706004026NRG24030820230115453 03/08/2023 Shisupal yadav 1706004026WL008325 Shisupal yadav 00177 IOBA0002956 1326 1326 Processed 10/08/2023 454532563 Shisupalyadav CANARA BANK(508532)
21 GUNA MP-06-004-059-001/49
(NEGMA) 		1706004000NRG24030820230115697 03/08/2023 Jagdish 1706004WL008400 Jagdish 00177 IOBA0002956 3094 3094 Processed 10/08/2023 454532563 Jagdish ICICI BANK LTD(508534)
22 GUNA MP-06-004-059-001/49
(NEGMA) 		1706004000NRG24030820230115698 03/08/2023 Jagdish Lodha 1706004WL008400 Jagdish Lodha 00177 IOBA0002956 3094 3094 Processed 10/08/2023 454532563 JagdishLodha ICICI BANK LTD(508534)
SubTotal 7514 7514
23 GUNA MP-06-004-028-003/17-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113886 03/08/2023 Khusal 1706004028WL008078 Khusal 00354 PUNB0018600 2652 2652 Processed 11/08/2023 454532563 Khusal STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113887 03/08/2023 Dharmendra 1706004028WL008079 Dharmendra 00354 PUNB0018600 2652 2652 Processed 11/08/2023 454532563 Dharmendra FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-057-001/38-A
(HARIPUR) 		1706004000NRG24030820230115555 03/08/2023 bhaiya 1706004WL008359 bhaiya 00354 PUNB0018600 1547 1547 Processed 10/08/2023 454532563 bhaiya PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24030820230115339 03/08/2023 NARAYAN SINGH KUSHWAH 1706004089WL008300 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 11/08/2023 454532563 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
27 GUNA MP-06-004-009-003/1680
(SATANPUR) 		1706004009NRG24030820230115251 03/08/2023 Kasum Bai 1706004009WL008292 Kasum Bai 00415 SBIN0003849 221 221 Processed 11/08/2023 454532563 KasumBai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-031-001/150
(MANGWAR) 		1706004000NRG24030820230115571 03/08/2023 Rajaram 1706004WL008367 Rajaram 00415 SBIN0003849 2873 2873 Processed 11/08/2023 454532563 Rajaram FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-032-002/59-B
(MAKRAWADA) 		1706004000NRG24030820230115559 03/08/2023 amarsingh 1706004WL008362 amarsingh 00415 SBIN0003849 2210 2210 Processed 11/08/2023 454532563 amarsingh STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-032-013/83
(MAKRAWADA) 		1706004000NRG24030820230115570 03/08/2023 Lala 1706004WL008366 Lala 00415 SBIN0003849 3094 3094 Processed 11/08/2023 454532563 Lala STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24030820230115354 03/08/2023 bharati 1706004089WL008305 bharati 00415 SBIN0003849 1326 1326 Processed 11/08/2023 454532563 bharati STATE BANK OF INDIA(508548)
SubTotal 9724 9724
32 GUNA MP-06-004-009-001/1817
(SATANPUR) 		1706004009NRG24030820230115250 03/08/2023 Man Singh Jatav 1706004009WL008292 Man Singh Jatav 00415 SBIN0017104 221 221 Processed 11/08/2023 454532563 ManSinghJatav STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113888 03/08/2023 kala bai 1706004028WL008080 kala bai 00415 SBIN0017104 2652 2652 Processed 11/08/2023 454532563 kalabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
34 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113882 03/08/2023 DOLAT 1706004028WL008074 DOLAT 00415 SBIN0030081 2652 2652 Processed 10/08/2023 454532563 DOLAT ICICI BANK LTD(508534)
35 GUNA MP-06-004-057-001/10-D
(HARIPUR) 		1706004000NRG24030820230115553 03/08/2023 Hemant yadav 1706004WL008359 Hemant yadav 00415 SBIN0030081 1547 1547 Processed 11/08/2023 454532563 Hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
36 GUNA MP-06-004-059-001/17
(NEGMA) 		1706004000NRG24030820230115695 03/08/2023 Bhagwan Singh 1706004WL008400 Bhagwan Singh 00415 SBIN0030168 3094 3094 Processed 11/08/2023 454532563 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-059-001/17
(NEGMA) 		1706004000NRG24030820230115696 03/08/2023 Bhagwan Singh Lodha 1706004WL008400 Bhagwan Singh Lodha 00415 SBIN0030168 3094 3094 Processed 11/08/2023 454532563 BhagwanSinghLodha STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-059-010/92
(NEGMA) 		1706004000NRG24030820230115707 03/08/2023 Okarsingh 1706004WL008400 Okarsingh 00415 SBIN0030168 3094 3094 Processed 10/08/2023 454532563 Okarsingh PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-059-012/169
(NEGMA) 		1706004000NRG24030820230115708 03/08/2023 Babita Dhakad 1706004WL008400 Babita Dhakad 00415 SBIN0030168 3094 3094 Processed 10/08/2023 454532563 BabitaDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
40 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24030820230115324 03/08/2023 shivram 1706004089WL008296 shivram 00415 SBIN0030196 1326 1326 Processed 11/08/2023 454532563 shivram FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24030820230115337 03/08/2023 babhulal 1706004089WL008299 babhulal 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454532563 babhulal UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-089-001/149-A
(GAJNAI) 		1706004089NRG24030820230115380 03/08/2023 Rajesh kushwah 1706004089WL008313 Rajesh kushwah 00415 SBIN0030196 1326 1326 Processed 11/08/2023 454532563 Rajeshkushwah STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24030820230115350 03/08/2023 chandra bhan 1706004089WL008304 chandra bhan 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454532563 chandrabhan UCO BANK(607066)
44 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24030820230115336 03/08/2023 ramveer 1706004089WL008298 ramveer 00415 SBIN0030196 1326 1326 Processed 11/08/2023 454532563 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-089-001/80-A
(GAJNAI) 		1706004089NRG24030820230115385 03/08/2023 bhagwatibai 1706004089WL008318 bhagwatibai 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454532563 bhagwatibai PUNJAB NATIONAL BANK(508568)
46 GUNA MP-06-004-089-001/91-A
(GAJNAI) 		1706004089NRG24030820230115349 03/08/2023 MUKESH 1706004089WL008303 MUKESH 00415 SBIN0030196 1326 1326 Processed 11/08/2023 454532563 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
47 GUNA MP-06-004-028-002/65
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113884 03/08/2023 Raghuveer 1706004028WL008076 Raghuveer 00415 SBIN0030391 2652 2652 Processed 10/08/2023 454532563 Raghuveer ICICI BANK LTD(508534)
SubTotal 2652 2652
48 GUNA MP-06-004-032-008/293
(MAKRAWADA) 		1706004000NRG24030820230115567 03/08/2023 kamla bai 1706004WL008366 kamla bai 00415 SBIN0030519 3094 3094 Processed 11/08/2023 454532563 kamlabai PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
49 GUNA MP-06-004-031-001/107
(MANGWAR) 		1706004000NRG24030820230115560 03/08/2023 Chandrabhan 1706004WL008363 Chandrabhan 00462 UCBA0001720 1326 1326 Processed 10/08/2023 454532563 Chandrabhan UCO BANK(607066)
50 GUNA MP-06-004-031-001/107
(MANGWAR) 		1706004000NRG24030820230115561 03/08/2023 manisha 1706004WL008363 manisha 00462 UCBA0001720 1326 1326 Processed 10/08/2023 454532563 manisha CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-089-001/243-A
(GAJNAI) 		1706004089NRG24030820230115381 03/08/2023 vijay singh 1706004089WL008314 vijay singh 00462 UCBA0001720 1326 1326 Processed 11/08/2023 454532563 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
52 GUNA MP-06-004-052-001/689
(JAMARA) 		1706004000NRG24030820230115556 03/08/2023 chandan singh 1706004WL008360 chandan singh 00468 UBIN0572128 1326 1326 Processed 10/08/2023 454532563 chandansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 GUNA MP-06-004-089-001/160
(GAJNAI) 		1706004089NRG24030820230115323 03/08/2023 imrat KUSHWAH 1706004089WL008295 imrat KUSHWAH 00468 UBIN0573051 1326 1326 Processed 10/08/2023 454532563 imratKUSHWAH UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24030820230115365 03/08/2023 neha kushavah 1706004089WL008308 neha kushavah 00468 UBIN0573051 1326 1326 Processed 10/08/2023 454532563 nehakushavah UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24030820230115364 03/08/2023 raj bai kushwah 1706004089WL008308 raj bai kushwah 00468 UBIN0573051 1326 1326 Processed 10/08/2023 454532563 rajbaikushwah UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24030820230115363 03/08/2023 raju 1706004089WL008308 raju 00468 UBIN0573051 1326 1326 Processed 10/08/2023 454532563 raju BANK OF INDIA(508505)
57 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24030820230115352 03/08/2023 Sirnaam Kushwah 1706004089WL008305 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 10/08/2023 454532563 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
58 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004009NRG24030820230115249 03/08/2023 Rabina Bheel 1706004009WL008292 Rabina Bheel 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 454532563 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-032-013/76
(MAKRAWADA) 		1706004000NRG24030820230115569 03/08/2023 leela bai 1706004WL008366 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454532563 leelabai MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-057-001/244
(HARIPUR) 		1706004000NRG24030820230115554 03/08/2023 kALYAN SINGH 1706004WL008359 kALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454532563 kALYANSINGH ICICI BANK LTD(508534)
61 GUNA MP-06-004-089-001/233
(GAJNAI) 		1706004089NRG24030820230115379 03/08/2023 prakash kushwah 1706004089WL008312 prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454532563 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
62 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24030820230115458 03/08/2023 Manoj 1706004012WL008327 Manoj 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Manoj FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24030820230115465 03/08/2023 Iuxmi bai 1706004012WL008328 Iuxmi bai 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Iuxmibai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24030820230115460 03/08/2023 Rajni 1706004012WL008327 Rajni 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Rajni FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24030820230115461 03/08/2023 Rahul 1706004012WL008327 Rahul 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Rahul FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG24030820230115462 03/08/2023 Ravi 1706004012WL008327 Ravi 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Ravi FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24030820230115467 03/08/2023 Savita 1706004012WL008328 Savita 00688 FINO0001001 1768 1768 Processed 11/08/2023 454532563 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
68 GUNA MP-06-004-024-001/240
(RICHHERA) 		1706004000NRG24030820230115566 03/08/2023 rina 1706004WL008365 rina 00691 IPOS0000001 3094 3094 Processed 10/08/2023 454532563 rina BANK OF BARODA(606985)
69 GUNA MP-06-004-026-001/200
(PIPRODAKALAN) 		1706004026NRG24030820230115450 03/08/2023 Rajkumar 1706004026WL008325 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454532563 Rajkumar PUNJAB NATIONAL BANK(508568)
70 GUNA MP-06-004-026-002/57-A
(PIPRODAKALAN) 		1706004026NRG24030820230115451 03/08/2023 Veer singh 1706004026WL008325 Veer singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454532563 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-026-002/59-A
(PIPRODAKALAN) 		1706004026NRG24030820230115452 03/08/2023 Dilip 1706004026WL008325 Dilip 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454532563 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113883 03/08/2023 Gudda 1706004028WL008075 Gudda 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 Gudda STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24010820230113880 03/08/2023 Ramveer 1706004028WL008072 Ramveer 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-038-001/316
(BILONIYA) 		1706004038NRG24030820230115495 03/08/2023 SEETARAM ADIWASI 1706004038WL008338 SEETARAM ADIWASI 00691 IPOS0000001 2652 2652 Processed 10/08/2023 454532563 SEETARAMADIWASI ICICI BANK LTD(508534)
75 GUNA MP-06-004-038-003/590
(BILONIYA) 		1706004038NRG24030820230115507 03/08/2023 VISHAN 1706004038WL008350 VISHAN 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 VISHAN STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-038-003/591
(BILONIYA) 		1706004038NRG24030820230115498 03/08/2023 RAMSWAROOP 1706004038WL008341 RAMSWAROOP 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-038-003/597
(BILONIYA) 		1706004038NRG24030820230115502 03/08/2023 CHANDAN 1706004038WL008345 CHANDAN 00691 IPOS0000001 3315 3315 Processed 11/08/2023 454532563 CHANDAN STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-038-003/603
(BILONIYA) 		1706004038NRG24030820230115496 03/08/2023 DARSHAN SEHARIYA 1706004038WL008339 DARSHAN SEHARIYA 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 DARSHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-038-003/604
(BILONIYA) 		1706004038NRG24030820230115503 03/08/2023 RAJARAM 1706004038WL008346 RAJARAM 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 RAJARAM FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-038-003/612
(BILONIYA) 		1706004038NRG24030820230115504 03/08/2023 MOHAN SINGH SEHARIYA 1706004038WL008347 MOHAN SINGH SEHARIYA 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 MOHANSINGHSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-038-003/615
(BILONIYA) 		1706004038NRG24030820230115492 03/08/2023 KAILASH JATAV 1706004038WL008335 KAILASH JATAV 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 KAILASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-038-003/622
(BILONIYA) 		1706004038NRG24030820230115494 03/08/2023 PRABHA BAI JATAV 1706004038WL008337 PRABHA BAI JATAV 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 PRABHABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-038-003/624
(BILONIYA) 		1706004038NRG24030820230115505 03/08/2023 SAROJ 1706004038WL008348 SAROJ 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-038-003/629
(BILONIYA) 		1706004038NRG24030820230115493 03/08/2023 KAMARJI 1706004038WL008336 KAMARJI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 KAMARJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-038-003/631
(BILONIYA) 		1706004038NRG24030820230115497 03/08/2023 VIJAYSEHARIYA 1706004038WL008340 VIJAYSEHARIYA 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 VIJAYSEHARIYA STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-038-003/634
(BILONIYA) 		1706004038NRG24030820230115506 03/08/2023 JAMNALAL SEHARIYA 1706004038WL008349 JAMNALAL SEHARIYA 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 JAMNALALSEHARIYA FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-038-003/641
(BILONIYA) 		1706004038NRG24030820230115501 03/08/2023 HARI SINGH ADIWASI 1706004038WL008344 HARI SINGH ADIWASI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-038-003/648
(BILONIYA) 		1706004038NRG24030820230115500 03/08/2023 RAMKRISHAN 1706004038WL008343 RAMKRISHAN 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-038-003/659
(BILONIYA) 		1706004038NRG24030820230115499 03/08/2023 BHURIYA BAI 1706004038WL008342 BHURIYA BAI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-038-003/670
(BILONIYA) 		1706004038NRG24030820230115491 03/08/2023 HARNAM SINGH JATAV 1706004038WL008334 HARNAM SINGH JATAV 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454532563 HARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-054-003/1005
(TINSIYAI) 		1706004000NRG24030820230115576 03/08/2023 ankit 1706004WL008368 ankit 00691 IPOS0000001 2431 2431 Processed 10/08/2023 454532563 ankit UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24030820230115699 03/08/2023 Hajari Lal 1706004WL008400 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454532563 HajariLal ICICI BANK LTD(508534)
93 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24030820230115700 03/08/2023 Hajari Lal 1706004WL008400 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532563 HajariLal MADHYANCHAL GRAMIN BANK(607232)
94 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004000NRG24030820230115701 03/08/2023 Pehlban singh 1706004WL008400 Pehlban singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532563 Pehlbansingh STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004000NRG24030820230115702 03/08/2023 pehlban singh 1706004WL008400 pehlban singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532563 pehlbansingh STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24030820230115706 03/08/2023 Vinod 1706004WL008400 Vinod 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532563 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24030820230115705 03/08/2023 Vinod 1706004WL008400 Vinod 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532563 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-089-001/1009
(GAJNAI) 		1706004089NRG24030820230115362 03/08/2023 lakhan 1706004089WL008307 lakhan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454532563 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
Total 192049 192049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030823APB_FTO_201517 Bank of Baroda BARB0GUNAXX GUNA, M.P. 19890
2 GUNA MP1706004_030823APB_FTO_201517 Bank of India BKID0008890 GUNA 3315
3 GUNA MP1706004_030823APB_FTO_201517 Canara Bank CNRB0002860 GUNA 1768
4 GUNA MP1706004_030823APB_FTO_201517 Central Bank Of India CBIN0282156 GUNA 4420
5 GUNA MP1706004_030823APB_FTO_201517 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 GUNA MP1706004_030823APB_FTO_201517 ICICI BANK ICIC0000760 GUNA 2210
7 GUNA MP1706004_030823APB_FTO_201517 Indian Overseas Bank IOBA0002956 GUNA 7514
8 GUNA MP1706004_030823APB_FTO_201517 Punjab National Bank PUNB0018600 GUNA 8177
9 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0003849 GUNA 9724
10 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0017104 BARKHEDA GIRD 2873
11 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4199
12 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0030168 MAYANA 12376
13 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0030196 PAGARA 9282
14 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
15 GUNA MP1706004_030823APB_FTO_201517 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
16 GUNA MP1706004_030823APB_FTO_201517 UCO Bank UCBA0001720 GUNA 3978
17 GUNA MP1706004_030823APB_FTO_201517 Union Bank of India UBIN0572128 Myana 1326
18 GUNA MP1706004_030823APB_FTO_201517 Union Bank of India UBIN0573051 KUNDOL 6630
19 GUNA MP1706004_030823APB_FTO_201517 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221
20 GUNA MP1706004_030823APB_FTO_201517 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
21 GUNA MP1706004_030823APB_FTO_201517 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
22 GUNA MP1706004_030823APB_FTO_201517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
23 GUNA MP1706004_030823APB_FTO_201517 India Post Payments Bank IPOS0000001 Guna 71162

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