Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_151223APB_FTO_393379
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-06-004-032-005/335
(MAKRAWADA) 		1706004032NRG24141220230247397 15/12/2023 lalsingh 1706004032WL021613 lalsingh 00045 BARB0GUNAXX 3094 3094 Processed 11/03/2024 645824287 lalsingh MADHYANCHAL GRAMIN BANK(607232)
2 GUNA MP-06-004-032-013/51
(MAKRAWADA) 		1706004032NRG24141220230247400 15/12/2023 naval 1706004032WL021613 naval 00045 BARB0GUNAXX 3094 3094 Processed 11/03/2024 645824287 naval BANK OF BARODA(606985)
3 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24151220230247732 15/12/2023 abhilasha bai 1706004039WL021660 abhilasha bai 00045 BARB0GUNAXX 221 221 Processed 11/03/2024 645824287 abhilashabai ICICI BANK LTD(508534)
4 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24151220230247731 15/12/2023 anantsingh kushwah 1706004039WL021660 anantsingh kushwah 00045 BARB0GUNAXX 221 221 Processed 11/03/2024 645824287 anantsinghkushwah BANK OF BARODA(606985)
SubTotal 6630 6630
5 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24141220230247677 15/12/2023 priyanka 1706004008WL021650 priyanka 00048 BKID0008890 884 884 Processed 11/03/2024 645824287 priyanka STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24151220230247757 15/12/2023 Sanjeev 1706004008WL021671 Sanjeev 00048 BKID0008890 884 884 Processed 11/03/2024 645824287 Sanjeev BANK OF INDIA(508505)
7 GUNA MP-06-004-019-001/851
(MAWAN) 		1706004019NRG24151220230248236 15/12/2023 sunil 1706004019WL021728 sunil 00048 BKID0008890 1105 1105 Processed 11/03/2024 645824287 sunil ICICI BANK LTD(508534)
8 GUNA MP-06-004-019-001/851
(MAWAN) 		1706004019NRG24151220230248235 15/12/2023 sunil 1706004019WL021728 sunil 00048 BKID0008890 1105 1105 Processed 11/03/2024 645824287 sunil MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-074-006/23
(NAYAGAON) 		1706004000NRG24151220230248081 15/12/2023 Madho 1706004WL021715 Madho 00048 BKID0008890 3094 3094 Processed 11/03/2024 645824287 Madho STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-074-006/23
(NAYAGAON) 		1706004000NRG24151220230248080 15/12/2023 Madho 1706004WL021715 Madho 00048 BKID0008890 3094 3094 Processed 11/03/2024 645824287 Madho BANK OF INDIA(508505)
SubTotal 10166 10166
11 GUNA MP-06-004-008-001/154-A
(TILLIKHEDA) 		1706004008NRG24151220230247759 15/12/2023 gayatri 1706004008WL021671 gayatri 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-008-001/154-A
(TILLIKHEDA) 		1706004008NRG24151220230247758 15/12/2023 shaitan 1706004008WL021671 shaitan 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 shaitan CANARA BANK(508532)
13 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG24151220230247761 15/12/2023 rameswar 1706004008WL021671 rameswar 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 rameswar STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG24151220230247762 15/12/2023 sunita 1706004008WL021671 sunita 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 sunita CANARA BANK(508532)
15 GUNA MP-06-004-008-001/92-B
(TILLIKHEDA) 		1706004008NRG24151220230247763 15/12/2023 manish 1706004008WL021671 manish 00078 CNRB0002860 884 884 Rejected 11/03/2024 645824287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24151220230247766 15/12/2023 Babli bai 1706004008WL021671 Babli bai 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 Bablibai CANARA BANK(508532)
17 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24151220230247765 15/12/2023 radhesayam 1706004008WL021671 radhesayam 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 radhesayam MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24151220230247767 15/12/2023 prema 1706004008WL021671 prema 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 prema CANARA BANK(508532)
19 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24141220230247678 15/12/2023 prema 1706004008WL021650 prema 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 prema CANARA BANK(508532)
20 GUNA MP-06-004-008-003/314
(TILLIKHEDA) 		1706004008NRG24141220230247668 15/12/2023 lokindar 1706004008WL021649 lokindar 00078 CNRB0002860 663 663 Processed 11/03/2024 645824287 lokindar CANARA BANK(508532)
21 GUNA MP-06-004-008-003/333
(TILLIKHEDA) 		1706004008NRG24141220230247671 15/12/2023 NAVALSINGH 1706004008WL021649 NAVALSINGH 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 NAVALSINGH CANARA BANK(508532)
22 GUNA MP-06-004-008-003/373
(TILLIKHEDA) 		1706004008NRG24141220230247672 15/12/2023 AMARABAI 1706004008WL021649 AMARABAI 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 AMARABAI CANARA BANK(508532)
23 GUNA MP-06-004-008-003/374-B
(TILLIKHEDA) 		1706004008NRG24141220230247673 15/12/2023 sarjes 1706004008WL021649 sarjes 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 sarjes STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-008-003/463
(TILLIKHEDA) 		1706004008NRG24141220230247676 15/12/2023 urmila dhakad 1706004008WL021649 urmila dhakad 00078 CNRB0002860 884 884 Processed 11/03/2024 645824287 urmiladhakad STATE BANK OF INDIA(508548)
SubTotal 12155 12155
25 GUNA MP-06-004-074-002/94-C
(NAYAGAON) 		1706004000NRG24151220230248077 15/12/2023 pappu yadav 1706004WL021715 pappu yadav 00089 CBIN0282156 2873 2873 Rejected 11/03/2024 645824287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
26 GUNA MP-06-004-032-005/71
(MAKRAWADA) 		1706004032NRG24141220230247398 15/12/2023 DELABAI 1706004032WL021613 DELABAI 00168 ICIC0000538 3094 3094 Processed 11/03/2024 645824287 DELABAI STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-074-005/44
(NAYAGAON) 		1706004000NRG24151220230248078 15/12/2023 DHULI BAI 1706004WL021715 DHULI BAI 00168 ICIC0000538 2873 2873 Processed 11/03/2024 645824287 DHULIBAI ICICI BANK LTD(508534)
SubTotal 5967 5967
28 GUNA MP-06-004-086-001/80-A
(REHPURA) 		1706004000NRG24151220230248253 15/12/2023 ram dayal 1706004WL021731 ram dayal 00177 IOBA0002956 1105 1105 Processed 11/03/2024 645824287 ramdayal ICICI BANK LTD(508534)
SubTotal 1105 1105
29 GUNA MP-06-004-019-001/736
(MAWAN) 		1706004019NRG24151220230248232 15/12/2023 balram 1706004019WL021728 balram 00415 SBIN0003849 1105 1105 Processed 11/03/2024 645824287 balram STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-019-001/736
(MAWAN) 		1706004019NRG24151220230248231 15/12/2023 balram 1706004019WL021728 balram 00415 SBIN0003849 1105 1105 Processed 11/03/2024 645824287 balram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 GUNA MP-06-004-034-001/8-B
(MAHUKHAN) 		1706004034NRG24151220230248221 15/12/2023 Khuman Singh Chandel 1706004034WL021727 Khuman Singh Chandel 00415 SBIN0030081 221 221 Processed 11/03/2024 645824287 KhumanSinghChandel STATE BANK OF INDIA(508548)
SubTotal 221 221
32 GUNA MP-06-004-058-002/981
(UMRI) 		1706004058NRG24151220230247733 15/12/2023 Kamal 1706004058WL021661 Kamal 00415 SBIN0030113 2431 2431 Processed 11/03/2024 645824287 Kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
33 GUNA MP-06-004-034-001/11
(MAHUKHAN) 		1706004034NRG24151220230248216 15/12/2023 MANGAL SINGH CHIDAR 1706004034WL021727 MANGAL SINGH CHIDAR 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 MANGALSINGHCHIDAR ICICI BANK LTD(508534)
34 GUNA MP-06-004-034-001/37
(MAHUKHAN) 		1706004034NRG24151220230248218 15/12/2023 Rati Bai 1706004034WL021727 Rati Bai 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 RatiBai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-034-001/65-A
(MAHUKHAN) 		1706004034NRG24151220230248220 15/12/2023 HIRALAL 1706004034WL021727 HIRALAL 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 HIRALAL FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-034-001/65-A
(MAHUKHAN) 		1706004034NRG24151220230248219 15/12/2023 HIRALAL 1706004034WL021727 HIRALAL 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 HIRALAL FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-034-001/83-A
(MAHUKHAN) 		1706004034NRG24151220230248222 15/12/2023 Kashiram 1706004034WL021727 Kashiram 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 Kashiram ICICI BANK LTD(508534)
38 GUNA MP-06-004-034-002/75-A
(MAHUKHAN) 		1706004034NRG24151220230248225 15/12/2023 DEVISINGH 1706004034WL021727 DEVISINGH 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 DEVISINGH ICICI BANK LTD(508534)
39 GUNA MP-06-004-034-002/75-A
(MAHUKHAN) 		1706004034NRG24151220230248224 15/12/2023 DEVISINGH 1706004034WL021727 DEVISINGH 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 DEVISINGH FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-034-002/87-A
(MAHUKHAN) 		1706004034NRG24151220230248229 15/12/2023 Laxman kushwah 1706004034WL021727 Laxman kushwah 00415 SBIN0030196 221 221 Processed 11/03/2024 645824287 Laxmankushwah STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-034-002/87-A
(MAHUKHAN) 		1706004034NRG24151220230248228 15/12/2023 Laxman kushwah 1706004034WL021727 Laxman kushwah 00415 SBIN0030196 221 221 Rejected 12/03/2024 645824287 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
42 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG24141220230247680 15/12/2023 BUNDELASINGH 1706004008WL021650 BUNDELASINGH 00415 SBIN0030204 884 884 Processed 11/03/2024 645824287 BUNDELASINGH CANARA BANK(508532)
43 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG24141220230247679 15/12/2023 BUNDELASINGH 1706004008WL021650 BUNDELASINGH 00415 SBIN0030204 663 663 Processed 11/03/2024 645824287 BUNDELASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24141220230247682 15/12/2023 bola ram 1706004008WL021650 bola ram 00415 SBIN0030204 884 884 Processed 11/03/2024 645824287 bolaram MADHYANCHAL GRAMIN BANK(607232)
45 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24141220230247681 15/12/2023 bola ram 1706004008WL021650 bola ram 00415 SBIN0030204 884 884 Processed 11/03/2024 645824287 bolaram BANK OF BARODA(606985)
46 GUNA MP-06-004-008-003/294-A
(TILLIKHEDA) 		1706004008NRG24141220230247683 15/12/2023 Vinta 1706004008WL021650 Vinta 00415 SBIN0030204 884 884 Processed 11/03/2024 645824287 Vinta STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24141220230247669 15/12/2023 anup 1706004008WL021649 anup 00415 SBIN0030204 884 884 Processed 11/03/2024 645824287 anup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
48 GUNA MP-06-004-005-004/140
(CHHIPON) 		1706004000NRG24151220230248252 15/12/2023 GOPAL 1706004WL021730 GOPAL 00415 SBIN0030391 3094 3094 Processed 11/03/2024 645824287 GOPAL ICICI BANK LTD(508534)
49 GUNA MP-06-004-019-001/850
(MAWAN) 		1706004019NRG24151220230248234 15/12/2023 sunil 1706004019WL021728 sunil 00415 SBIN0030391 1105 1105 Processed 11/03/2024 645824287 sunil CANARA BANK(508532)
50 GUNA MP-06-004-019-001/850
(MAWAN) 		1706004019NRG24151220230248233 15/12/2023 sunil 1706004019WL021728 sunil 00415 SBIN0030391 1105 1105 Processed 11/03/2024 645824287 sunil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 GUNA MP-06-004-008-003/299
(TILLIKHEDA) 		1706004008NRG24141220230247685 15/12/2023 diman 1706004008WL021650 diman 00415 SBIN0030519 884 884 Processed 11/03/2024 645824287 diman STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-008-003/299
(TILLIKHEDA) 		1706004008NRG24141220230247684 15/12/2023 diman 1706004008WL021650 diman 00415 SBIN0030519 884 884 Processed 11/03/2024 645824287 diman MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-032-008/293
(MAKRAWADA) 		1706004032NRG24141220230247399 15/12/2023 kamla bai 1706004032WL021613 kamla bai 00415 SBIN0030519 3094 3094 Processed 11/03/2024 645824287 kamlabai PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
54 GUNA MP-06-004-058-010/25
(UMRI) 		1706004058NRG24151220230247738 15/12/2023 Gokul 1706004058WL021661 Gokul 00462 UCBA0001720 1326 1326 Processed 12/03/2024 645824287 Gokul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24141220230247670 15/12/2023 Ranveer 1706004008WL021649 Ranveer 00468 UBIN0573922 884 884 Rejected 11/03/2024 645824287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
56 GUNA MP-06-004-008-003/236-A
(TILLIKHEDA) 		1706004008NRG24151220230247764 15/12/2023 budel singh ojha 1706004008WL021671 budel singh ojha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 budelsinghojha MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-008-003/299-A
(TILLIKHEDA) 		1706004008NRG24141220230247687 15/12/2023 Naturi bai 1706004008WL021650 Naturi bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 Naturibai MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-008-003/302
(TILLIKHEDA) 		1706004008NRG24141220230247689 15/12/2023 BAHADURASINGH 1706004008WL021650 BAHADURASINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 BAHADURASINGH ICICI BANK LTD(508534)
59 GUNA MP-06-004-008-003/302
(TILLIKHEDA) 		1706004008NRG24141220230247688 15/12/2023 BAHADURASINGH 1706004008WL021650 BAHADURASINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 BAHADURASINGH ICICI BANK LTD(508534)
60 GUNA MP-06-004-008-003/374-C
(TILLIKHEDA) 		1706004008NRG24141220230247675 15/12/2023 patram 1706004008WL021649 patram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 patram STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-008-003/374-C
(TILLIKHEDA) 		1706004008NRG24141220230247674 15/12/2023 patram 1706004008WL021649 patram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645824287 patram STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-019-001/701
(MAWAN) 		1706004019NRG24151220230248230 15/12/2023 sultan 1706004019WL021728 sultan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 sultan STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-019-001/873
(MAWAN) 		1706004019NRG24151220230248238 15/12/2023 halke 1706004019WL021728 halke 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 halke MADHYANCHAL GRAMIN BANK(607232)
64 GUNA MP-06-004-019-001/873
(MAWAN) 		1706004019NRG24151220230248237 15/12/2023 halke 1706004019WL021728 halke 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 halke MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-019-001/886
(MAWAN) 		1706004019NRG24151220230248240 15/12/2023 rakesh 1706004019WL021728 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
66 GUNA MP-06-004-019-001/886
(MAWAN) 		1706004019NRG24151220230248239 15/12/2023 rakesh 1706004019WL021728 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 GUNA MP-06-004-019-001/900
(MAWAN) 		1706004019NRG24151220230248242 15/12/2023 latif 1706004019WL021728 latif 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 latif MADHYANCHAL GRAMIN BANK(607232)
68 GUNA MP-06-004-019-001/900
(MAWAN) 		1706004019NRG24151220230248241 15/12/2023 latif 1706004019WL021728 latif 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 latif ICICI BANK LTD(508534)
69 GUNA MP-06-004-019-001/982
(MAWAN) 		1706004019NRG24151220230248244 15/12/2023 pratap 1706004019WL021728 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824287 pratap MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-032-005/16
(MAKRAWADA) 		1706004032NRG24141220230247396 15/12/2023 manna 1706004032WL021613 manna 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645824287 manna MADHYANCHAL GRAMIN BANK(607232)
71 GUNA MP-06-004-058-007/12
(UMRI) 		1706004058NRG24151220230247734 15/12/2023 PRAKASH 1706004058WL021661 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645824287 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
72 GUNA MP-06-004-058-007/19
(UMRI) 		1706004058NRG24151220230247735 15/12/2023 Babulal 1706004058WL021661 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645824287 Babulal STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-058-007/26
(UMRI) 		1706004058NRG24151220230247736 15/12/2023 meera 1706004058WL021661 meera 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645824287 meera ICICI BANK LTD(508534)
74 GUNA MP-06-004-058-010/18
(UMRI) 		1706004058NRG24151220230247737 15/12/2023 kalu 1706004058WL021661 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645824287 kalu ICICI BANK LTD(508534)
SubTotal 25415 25415
75 GUNA MP-06-004-074-001/56-D
(NAYAGAON) 		1706004000NRG24151220230248076 15/12/2023 kali bai 1706004WL021715 kali bai 00688 FINO0001446 2873 2873 Processed 11/03/2024 645824287 kalibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
76 GUNA MP-06-004-019-001/920
(MAWAN) 		1706004019NRG24151220230248243 15/12/2023 Sobha 1706004019WL021728 Sobha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645824287 Sobha INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-074-001/56-C
(NAYAGAON) 		1706004000NRG24151220230248075 15/12/2023 hira 1706004WL021715 hira 00691 IPOS0000001 2873 2873 Processed 11/03/2024 645824287 hira STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-074-001/56-C
(NAYAGAON) 		1706004000NRG24151220230248074 15/12/2023 Hira 1706004WL021715 Hira 00691 IPOS0000001 2873 2873 Processed 11/03/2024 645824287 Hira BANK OF INDIA(508505)
79 GUNA MP-06-004-074-005/44-A
(NAYAGAON) 		1706004000NRG24151220230248079 15/12/2023 sanju 1706004WL021715 sanju 00691 IPOS0000001 2873 2873 Processed 11/03/2024 645824287 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_151223APB_FTO_393379 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 GUNA MP1706004_151223APB_FTO_393379 Bank of India BKID0008890 GUNA 10166
3 GUNA MP1706004_151223APB_FTO_393379 Canara Bank CNRB0002860 GUNA 12155
4 GUNA MP1706004_151223APB_FTO_393379 Central Bank Of India CBIN0282156 GUNA 2873
5 GUNA MP1706004_151223APB_FTO_393379 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
6 GUNA MP1706004_151223APB_FTO_393379 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 GUNA MP1706004_151223APB_FTO_393379 Indian Overseas Bank IOBA0002956 GUNA 1105
8 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0003849 GUNA 2210
9 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
10 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030113 RUTHAI 2431
11 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030196 PAGARA 1989
12 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030204 BARKHEDA HAT 5083
13 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
14 GUNA MP1706004_151223APB_FTO_393379 State Bank of India SBIN0030519 HAT ROAD, GUNA 4862
15 GUNA MP1706004_151223APB_FTO_393379 UCO Bank UCBA0001720 GUNA 1326
16 GUNA MP1706004_151223APB_FTO_393379 Union Bank of India UBIN0573922 ARON 884
17 GUNA MP1706004_151223APB_FTO_393379 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
18 GUNA MP1706004_151223APB_FTO_393379 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4420
19 GUNA MP1706004_151223APB_FTO_393379 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 8840
20 GUNA MP1706004_151223APB_FTO_393379 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 11271
21 GUNA MP1706004_151223APB_FTO_393379 Fino Payments Bank Ltd FINO0001446 MP RO 2873
22 GUNA MP1706004_151223APB_FTO_393379 India Post Payments Bank IPOS0000001 Guna 9724

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