Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170523APB_FTO_44972
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24160520230011230 17/05/2023 Sugan Kewat 1706004022WL000543 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836229468 SuganKewat BANK OF BARODA(606985)
2 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24160520230011231 17/05/2023 Bharat Singh Kewat 1706004022WL000543 Bharat Singh Kewat 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836229468 BharatSinghKewat BANK OF BARODA(606985)
3 GUNA MP-06-004-022-002/121-B
(BEHANTAGHAT) 		1706004022NRG24160520230011240 17/05/2023 Bhaggu ahirwar 1706004022WL000543 Bhaggu ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836229468 Bhagguahirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNA MP-06-004-022-002/87
(BEHANTAGHAT) 		1706004022NRG24160520230011313 17/05/2023 GIRRAJ 1706004022WL000543 GIRRAJ 00048 BKID0008890 1326 1326 Processed 24/05/2023 836229468 GIRRAJ BANK OF INDIA(508505)
5 GUNA MP-06-004-022-002/87
(BEHANTAGHAT) 		1706004022NRG24160520230011312 17/05/2023 PRADEEP 1706004022WL000543 PRADEEP 00048 BKID0008890 1326 1326 Processed 24/05/2023 836229468 PRADEEP BANK OF INDIA(508505)
6 GUNA MP-06-004-022-002/87
(BEHANTAGHAT) 		1706004022NRG24160520230011311 17/05/2023 SAVITRI 1706004022WL000543 SAVITRI 00048 BKID0008890 1326 1326 Processed 24/05/2023 836229468 SAVITRI BANK OF INDIA(508505)
7 GUNA MP-06-004-022-005/32
(BEHANTAGHAT) 		1706004022NRG24160520230011336 17/05/2023 Uttam 1706004022WL000543 Uttam 00048 BKID0008890 1326 1326 Processed 24/05/2023 836229468 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 GUNA MP-06-004-008-003/263
(TILLIKHEDA) 		1706004000NRG24160520230011218 17/05/2023 kallu 1706004WL000541 kallu 00078 CNRB0002860 1547 1547 Processed 24/05/2023 836229468 kallu MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24160520230010689 17/05/2023 jugti bai 1706004056WL000500 jugti bai 00078 CNRB0002860 2652 2652 Processed 24/05/2023 836229468 jugtibai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24160520230011232 17/05/2023 RAGHUVEER 1706004022WL000543 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 24/05/2023 836229468 RAGHUVEER IDBI BANK(607095)
11 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24160520230011301 17/05/2023 Amaan Singh 1706004022WL000543 Amaan Singh 00165 IBKL0001107 1326 1326 Processed 24/05/2023 836229468 AmaanSingh IDBI BANK(607095)
SubTotal 2652 2652
12 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24160520230011262 17/05/2023 RAMAPRASAD 1706004022WL000543 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 RAMAPRASAD ICICI BANK LTD(508534)
13 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24160520230011270 17/05/2023 SHYAMABAI 1706004022WL000543 SHYAMABAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 SHYAMABAI STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24160520230011276 17/05/2023 KHACHORA 1706004022WL000543 KHACHORA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 KHACHORA ICICI BANK LTD(508534)
15 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24160520230011287 17/05/2023 BALARAMASIH 1706004022WL000543 BALARAMASIH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 BALARAMASIH ICICI BANK LTD(508534)
16 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24160520230011292 17/05/2023 PHULLA 1706004022WL000543 PHULLA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 PHULLA ICICI BANK LTD(508534)
17 GUNA MP-06-004-022-002/61
(BEHANTAGHAT) 		1706004022NRG24160520230011293 17/05/2023 BUDELA 1706004022WL000543 BUDELA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 BUDELA ICICI BANK LTD(508534)
18 GUNA MP-06-004-022-002/7
(BEHANTAGHAT) 		1706004022NRG24160520230011295 17/05/2023 MINABAI 1706004022WL000543 MINABAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 MINABAI STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24160520230011309 17/05/2023 JAGADISH 1706004022WL000543 JAGADISH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 JAGADISH IDBI BANK(607095)
20 GUNA MP-06-004-022-002/88
(BEHANTAGHAT) 		1706004022NRG24160520230011314 17/05/2023 JAGARAM 1706004022WL000543 JAGARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 JAGARAM UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24160520230011335 17/05/2023 HAUMANTASINGH 1706004022WL000543 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 HAUMANTASINGH STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24160520230011337 17/05/2023 SHAHAJAD KHA 1706004022WL000543 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 SHAHAJADKHA ICICI BANK LTD(508534)
23 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24160520230011338 17/05/2023 SHAHID 1706004022WL000543 SHAHID 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 SHAHID ICICI BANK LTD(508534)
24 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24160520230011339 17/05/2023 NASIR KHO 1706004022WL000543 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 NASIRKHO ICICI BANK LTD(508534)
25 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24160520230011343 17/05/2023 CHIRONJI 1706004022WL000543 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 CHIRONJI ICICI BANK LTD(508534)
26 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24160520230011344 17/05/2023 VIRAMABAI 1706004022WL000543 VIRAMABAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 VIRAMABAI ICICI BANK LTD(508534)
27 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24160520230011345 17/05/2023 BHAGAVANASINGH 1706004022WL000543 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 BHAGAVANASINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24160520230011346 17/05/2023 BHAGAVATIBAI 1706004022WL000543 BHAGAVATIBAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836229468 BHAGAVATIBAI ICICI BANK LTD(508534)
SubTotal 22542 22542
29 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24160520230011340 17/05/2023 SANNO 1706004022WL000543 SANNO 00168 ICIC0000760 1326 1326 Processed 24/05/2023 836229468 SANNO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 GUNA MP-06-004-022-002/29
(BEHANTAGHAT) 		1706004022NRG24160520230011264 17/05/2023 Pappu 1706004022WL000543 Pappu 00177 IOBA0002956 1326 1326 Processed 24/05/2023 836229468 Pappu INDIAN OVERSEAS BANK(508541)
31 GUNA MP-06-004-022-002/29
(BEHANTAGHAT) 		1706004022NRG24160520230011265 17/05/2023 Savitri Bai 1706004022WL000543 Savitri Bai 00177 IOBA0002956 1326 1326 Processed 24/05/2023 836229468 SavitriBai UCO BANK(607066)
SubTotal 2652 2652
32 GUNA MP-06-004-022-002/150
(BEHANTAGHAT) 		1706004022NRG24160520230011250 17/05/2023 BANTI KUSHWAH 1706004022WL000543 BANTI KUSHWAH 00354 PUNB0313500 1326 1326 Processed 24/05/2023 836229468 BANTIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24160520230011259 17/05/2023 mohan singh 1706004022WL000543 mohan singh 00415 SBIN0030081 1326 1326 Processed 24/05/2023 836229468 mohansingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-022-002/24-A
(BEHANTAGHAT) 		1706004022NRG24160520230011261 17/05/2023 Chain Singh Kushwah 1706004022WL000543 Chain Singh Kushwah 00415 SBIN0030081 1326 1326 Processed 24/05/2023 836229468 ChainSinghKushwah ICICI BANK LTD(508534)
SubTotal 2652 2652
35 GUNA MP-06-004-022-002/83-A
(BEHANTAGHAT) 		1706004022NRG24160520230011308 17/05/2023 Mangal 1706004022WL000543 Mangal 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836229468 Mangal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 GUNA MP-06-004-066-002/11-A
(PADMANKHEDI) 		1706004066NRG24160520230011199 17/05/2023 Bolu 1706004066WL000538 Bolu 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Bolu STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-066-002/11-A
(PADMANKHEDI) 		1706004066NRG24160520230011198 17/05/2023 Bolu sehariya 1706004066WL000538 Bolu sehariya 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Bolusehariya PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-066-002/176
(PADMANKHEDI) 		1706004066NRG24160520230011210 17/05/2023 Bablu dhakad 1706004066WL000539 Bablu dhakad 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Babludhakad STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-066-002/176
(PADMANKHEDI) 		1706004066NRG24160520230011209 17/05/2023 Bablu dhakad 1706004066WL000539 Bablu dhakad 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Babludhakad STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-066-002/179
(PADMANKHEDI) 		1706004066NRG24160520230011212 17/05/2023 anil 1706004066WL000539 anil 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 anil STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-066-002/179
(PADMANKHEDI) 		1706004066NRG24160520230011211 17/05/2023 anil 1706004066WL000539 anil 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 anil UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-066-002/194
(PADMANKHEDI) 		1706004066NRG24160520230011215 17/05/2023 Punna 1706004066WL000540 Punna 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Punna ICICI BANK LTD(508534)
43 GUNA MP-06-004-066-002/194
(PADMANKHEDI) 		1706004066NRG24160520230011214 17/05/2023 punna 1706004066WL000540 punna 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 punna STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-002/236
(PADMANKHEDI) 		1706004066NRG24160520230011216 17/05/2023 Urmila bai 1706004066WL000540 Urmila bai 00415 SBIN0030168 1989 1989 Processed 24/05/2023 836229468 Urmilabai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-002/272
(PADMANKHEDI) 		1706004066NRG24160520230011213 17/05/2023 Abdhi bai 1706004066WL000539 Abdhi bai 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 Abdhibai STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-066-002/33-A
(PADMANKHEDI) 		1706004066NRG24160520230011200 17/05/2023 hakam singh 1706004066WL000538 hakam singh 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 hakamsingh STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-066-002/33-A
(PADMANKHEDI) 		1706004066NRG24160520230011201 17/05/2023 sawita 1706004066WL000538 sawita 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 sawita STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-003/14
(PADMANKHEDI) 		1706004066NRG24160520230011204 17/05/2023 BHAIYASAHAV YADAV 1706004066WL000538 BHAIYASAHAV YADAV 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836229468 BHAIYASAHAVYADAV ICICI BANK LTD(508534)
SubTotal 33813 33813
49 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24160520230011220 17/05/2023 kamlesh 1706004022WL000543 kamlesh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 kamlesh STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24160520230011222 17/05/2023 halkibai 1706004022WL000543 halkibai 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 halkibai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24160520230011221 17/05/2023 sunil 1706004022WL000543 sunil 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 sunil STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160520230011223 17/05/2023 DEVENDRASIH 1706004022WL000543 DEVENDRASIH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 DEVENDRASIH UNION BANK OF INDIA(508500)
53 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24160520230011227 17/05/2023 Surekha 1706004022WL000543 Surekha 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 Surekha HDFC BANK LTD(607152)
54 GUNA MP-06-004-022-002/107-B
(BEHANTAGHAT) 		1706004022NRG24160520230011228 17/05/2023 BALVEER 1706004022WL000543 BALVEER 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 BALVEER UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24160520230011229 17/05/2023 rambharosa 1706004022WL000543 rambharosa 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 rambharosa ICICI BANK LTD(508534)
56 GUNA MP-06-004-022-002/112-B
(BEHANTAGHAT) 		1706004022NRG24160520230011234 17/05/2023 brajesh 1706004022WL000543 brajesh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 brajesh STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-022-002/112-B
(BEHANTAGHAT) 		1706004022NRG24160520230011235 17/05/2023 dinesh 1706004022WL000543 dinesh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 dinesh STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-022-002/112-D
(BEHANTAGHAT) 		1706004022NRG24160520230011237 17/05/2023 Rajendra 1706004022WL000543 Rajendra 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 Rajendra STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24160520230011238 17/05/2023 shureandra 1706004022WL000543 shureandra 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 shureandra STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24160520230011241 17/05/2023 latura 1706004022WL000543 latura 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 latura STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-022-002/144
(BEHANTAGHAT) 		1706004022NRG24160520230011243 17/05/2023 KAPTAN KEWAT 1706004022WL000543 KAPTAN KEWAT 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 KAPTANKEWAT STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24160520230011244 17/05/2023 SHIVRAM 1706004022WL000543 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 SHIVRAM ICICI BANK LTD(508534)
63 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24160520230011247 17/05/2023 oudhamsingh 1706004022WL000543 oudhamsingh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 oudhamsingh STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24160520230011248 17/05/2023 Udam 1706004022WL000543 Udam 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 Udam ICICI BANK LTD(508534)
65 GUNA MP-06-004-022-002/16
(BEHANTAGHAT) 		1706004022NRG24160520230011251 17/05/2023 RAMBHAROSHA 1706004022WL000543 RAMBHAROSHA 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RAMBHAROSHA ICICI BANK LTD(508534)
66 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24160520230011252 17/05/2023 jagdesh 1706004022WL000543 jagdesh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 jagdesh ICICI BANK LTD(508534)
67 GUNA MP-06-004-022-002/19-A
(BEHANTAGHAT) 		1706004022NRG24160520230011253 17/05/2023 kamlabai 1706004022WL000543 kamlabai 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 kamlabai FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24160520230011254 17/05/2023 balwant 1706004022WL000543 balwant 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 balwant STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24160520230011257 17/05/2023 PARDEEP 1706004022WL000543 PARDEEP 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 PARDEEP STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24160520230011258 17/05/2023 surendra singh raghuvanshi 1706004022WL000543 surendra singh raghuvanshi 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-022-002/26-A
(BEHANTAGHAT) 		1706004022NRG24160520230011263 17/05/2023 Hukmi Harijan 1706004022WL000543 Hukmi Harijan 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 HukmiHarijan ICICI BANK LTD(508534)
72 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24160520230011266 17/05/2023 Bhura 1706004022WL000543 Bhura 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 Bhura ICICI BANK LTD(508534)
73 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24160520230011269 17/05/2023 Ramdeen Kushwah 1706004022WL000543 Ramdeen Kushwah 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RamdeenKushwah UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24160520230011271 17/05/2023 PAHALAVAN 1706004022WL000543 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 PAHALAVAN ICICI BANK LTD(508534)
75 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24160520230011275 17/05/2023 GOPIKA AHIRWAR 1706004022WL000543 GOPIKA AHIRWAR 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 GOPIKAAHIRWAR ICICI BANK LTD(508534)
76 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24160520230011274 17/05/2023 ramdyal 1706004022WL000543 ramdyal 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 ramdyal ICICI BANK LTD(508534)
77 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24160520230011277 17/05/2023 Khachora Ahirwar 1706004022WL000543 Khachora Ahirwar 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 KhachoraAhirwar STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24160520230011279 17/05/2023 SUKHDEV 1706004022WL000543 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 SUKHDEV ICICI BANK LTD(508534)
79 GUNA MP-06-004-022-002/48-A
(BEHANTAGHAT) 		1706004022NRG24160520230011280 17/05/2023 ASHOK KUMAR KUSHWAH 1706004022WL000543 ASHOK KUMAR KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24160520230011281 17/05/2023 Vinod Kushwah 1706004022WL000543 Vinod Kushwah 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 VinodKushwah STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24160520230011282 17/05/2023 VINODI BAI KUSHWAH 1706004022WL000543 VINODI BAI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160520230011285 17/05/2023 RADHESHYAM KUSHWAH 1706004022WL000543 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RADHESHYAMKUSHWAH STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160520230011284 17/05/2023 RADHESHYAM KUSHWAH 1706004022WL000543 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RADHESHYAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
84 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24160520230011286 17/05/2023 Khilan Ahirwaar 1706004022WL000543 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 KhilanAhirwaar ICICI BANK LTD(508534)
85 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24160520230011289 17/05/2023 KAPIL 1706004022WL000543 KAPIL 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 KAPIL STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24160520230011288 17/05/2023 YESHPAL 1706004022WL000543 YESHPAL 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 YESHPAL STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-022-002/56
(BEHANTAGHAT) 		1706004022NRG24160520230011290 17/05/2023 hamirsingh 1706004022WL000543 hamirsingh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 hamirsingh ICICI BANK LTD(508534)
88 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24160520230011291 17/05/2023 Nirmala Bai 1706004022WL000543 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 NirmalaBai STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-022-002/7
(BEHANTAGHAT) 		1706004022NRG24160520230011294 17/05/2023 Prakash 1706004022WL000543 Prakash 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 Prakash UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24160520230011297 17/05/2023 BALRAM KUSHWAH 1706004022WL000543 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24160520230011296 17/05/2023 BALRAM KUSHWAH 1706004022WL000543 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24160520230011298 17/05/2023 Hakam Singh 1706004022WL000543 Hakam Singh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 HakamSingh STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-022-002/75
(BEHANTAGHAT) 		1706004022NRG24160520230011299 17/05/2023 BALVANT SINGH 1706004022WL000543 BALVANT SINGH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 BALVANTSINGH BANK OF BARODA(606985)
94 GUNA MP-06-004-022-002/75
(BEHANTAGHAT) 		1706004022NRG24160520230011300 17/05/2023 USHA BAI 1706004022WL000543 USHA BAI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 USHABAI STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24160520230011302 17/05/2023 DEELIP 1706004022WL000543 DEELIP 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 DEELIP STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24160520230011305 17/05/2023 Amar Singh Kushwah 1706004022WL000543 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 AmarSinghKushwah ICICI BANK LTD(508534)
97 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24160520230011306 17/05/2023 baiya lal 1706004022WL000543 baiya lal 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 baiyalal ICICI BANK LTD(508534)
98 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24160520230011310 17/05/2023 PRABHA 1706004022WL000543 PRABHA 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 PRABHA STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24160520230011316 17/05/2023 Manju Sharma 1706004022WL000543 Manju Sharma 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 ManjuSharma ICICI BANK LTD(508534)
100 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24160520230011315 17/05/2023 Ravi Sharma 1706004022WL000543 Ravi Sharma 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RaviSharma STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24160520230011317 17/05/2023 MUNESH 1706004022WL000543 MUNESH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 MUNESH BANK OF BARODA(606985)
102 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24160520230011318 17/05/2023 SUDEEP 1706004022WL000543 SUDEEP 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 SUDEEP STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24160520230011321 17/05/2023 bundel shingh 1706004022WL000543 bundel shingh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 bundelshingh ICICI BANK LTD(508534)
104 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24160520230011324 17/05/2023 kanta 1706004022WL000543 kanta 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 kanta STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24160520230011323 17/05/2023 MOHARSINGH 1706004022WL000543 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 MOHARSINGH STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24160520230011322 17/05/2023 MOHARSINGH 1706004022WL000543 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 MOHARSINGH STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160520230011326 17/05/2023 DHARMENDRA 1706004022WL000543 DHARMENDRA 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
108 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160520230011328 17/05/2023 SELLENDRA 1706004022WL000543 SELLENDRA 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 SELLENDRA MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160520230011327 17/05/2023 SHREE BAI 1706004022WL000543 SHREE BAI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 SHREEBAI STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24160520230011329 17/05/2023 lakhan 1706004022WL000543 lakhan 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 lakhan STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24160520230011330 17/05/2023 Ajab Singh 1706004022WL000543 Ajab Singh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 AjabSingh PUNJAB NATIONAL BANK(508568)
112 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24160520230011331 17/05/2023 ramvir 1706004022WL000543 ramvir 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 ramvir STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24160520230011332 17/05/2023 sharda 1706004022WL000543 sharda 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 sharda STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24160520230011342 17/05/2023 PREMBAI 1706004022WL000543 PREMBAI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 PREMBAI ICICI BANK LTD(508534)
115 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24160520230011347 17/05/2023 Raambabu Sehriya 1706004022WL000543 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 RaambabuSehriya STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-022-005/78
(BEHANTAGHAT) 		1706004022NRG24160520230011348 17/05/2023 Bhagchand Jatav 1706004022WL000543 Bhagchand Jatav 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 BhagchandJatav UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-022-005/78
(BEHANTAGHAT) 		1706004022NRG24160520230011349 17/05/2023 Hariom Jatav 1706004022WL000543 Hariom Jatav 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836229468 HariomJatav STATE BANK OF INDIA(508548)
SubTotal 91494 91494
118 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24160520230011273 17/05/2023 SIRIYA 1706004022WL000543 SIRIYA 00415 SBIN0030391 1326 1326 Processed 24/05/2023 836229468 SIRIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24160520230010688 17/05/2023 Halkuram Lodha 1706004056WL000500 Halkuram Lodha 00462 UCBA0001720 3094 3094 Processed 24/05/2023 836229468 HalkuramLodha INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
120 GUNA MP-06-004-022-002/94-B
(BEHANTAGHAT) 		1706004022NRG24160520230011325 17/05/2023 Sitaram 1706004022WL000543 Sitaram 00468 UBIN0541061 1326 1326 Processed 24/05/2023 836229468 Sitaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
121 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24160520230011341 17/05/2023 Chandrabhaan Paal 1706004022WL000543 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836229468 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
122 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG24160520230010691 17/05/2023 Vinod Mehatar 1706004056WL000501 Vinod Mehatar 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836229468 VinodMehatar ICICI BANK LTD(508534)
SubTotal 4420 4420
123 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24160520230011203 17/05/2023 bhagwan singh 1706004066WL000538 bhagwan singh 00688 FINO0001446 2652 2652 Processed 24/05/2023 836229468 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24160520230011202 17/05/2023 bhagwan singh 1706004066WL000538 bhagwan singh 00688 FINO0001446 2652 2652 Processed 24/05/2023 836229468 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
125 GUNA MP-06-004-066-004/104
(PADMANKHEDI) 		1706004066NRG24160520230011206 17/05/2023 Nandkumar 1706004066WL000538 Nandkumar 00691 IPOS0000001 2652 2652 Processed 24/05/2023 836229468 Nandkumar STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-004/104
(PADMANKHEDI) 		1706004066NRG24160520230011205 17/05/2023 Nandkumar 1706004066WL000538 Nandkumar 00691 IPOS0000001 2652 2652 Processed 24/05/2023 836229468 Nandkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
127 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24160520230011255 17/05/2023 Mahendra 1706004022WL000543 Mahendra 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836229468 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523APB_FTO_44972 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_170523APB_FTO_44972 Bank of India BKID0008890 GUNA 5304
3 GUNA MP1706004_170523APB_FTO_44972 Canara Bank CNRB0002860 GUNA 4199
4 GUNA MP1706004_170523APB_FTO_44972 IDBI Bank IBKL0001107 GUNA 2652
5 GUNA MP1706004_170523APB_FTO_44972 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22542
6 GUNA MP1706004_170523APB_FTO_44972 ICICI BANK ICIC0000760 GUNA 1326
7 GUNA MP1706004_170523APB_FTO_44972 Indian Overseas Bank IOBA0002956 GUNA 2652
8 GUNA MP1706004_170523APB_FTO_44972 Punjab National Bank PUNB0313500 SHADORA GAON 1326
9 GUNA MP1706004_170523APB_FTO_44972 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
10 GUNA MP1706004_170523APB_FTO_44972 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
11 GUNA MP1706004_170523APB_FTO_44972 State Bank of India SBIN0030168 MAYANA 33813
12 GUNA MP1706004_170523APB_FTO_44972 State Bank of India SBIN0030196 PAGARA 91494
13 GUNA MP1706004_170523APB_FTO_44972 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
14 GUNA MP1706004_170523APB_FTO_44972 UCO Bank UCBA0001720 GUNA 3094
15 GUNA MP1706004_170523APB_FTO_44972 Union Bank of India UBIN0541061 GUNA 1326
16 GUNA MP1706004_170523APB_FTO_44972 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
17 GUNA MP1706004_170523APB_FTO_44972 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3094
18 GUNA MP1706004_170523APB_FTO_44972 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 GUNA MP1706004_170523APB_FTO_44972 India Post Payments Bank IPOS0000001 Guna 5304
20 GUNA MP1706004_170523APB_FTO_44972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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