Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623APB_FTO_115627
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-06-004-047-001/144-B
(UKAWAD) 		1706004047NRG24210620230062074 21/06/2023 karan 1706004047WL003943 karan 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574902867 karan BANK OF INDIA(508505)
2 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24210620230062100 21/06/2023 kkamlu rajaak 1706004047WL003943 kkamlu rajaak 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574902867 kkamlurajaak BANK OF BARODA(606985)
3 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24210620230062109 21/06/2023 chiman singh 1706004047WL003944 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574902867 chimansingh BANK OF BARODA(606985)
4 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24210620230062111 21/06/2023 vijay singh raghuwanshi 1706004047WL003944 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574902867 vijaysinghraghuwanshi BANK OF BARODA(606985)
5 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24210620230061842 21/06/2023 babli 1706004048WL003926 babli 00045 BARB0GUNAXX 1105 1105 Processed 27/06/2023 574902867 babli INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24210620230061841 21/06/2023 bhagwat singh 1706004048WL003926 bhagwat singh 00045 BARB0GUNAXX 1105 1105 Processed 27/06/2023 574902867 bhagwatsingh CANARA BANK(508532)
SubTotal 7514 7514
7 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24210620230062085 21/06/2023 seema rajak 1706004047WL003943 seema rajak 00048 BKID0008890 1326 1326 Processed 27/06/2023 574902867 seemarajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24210620230062077 21/06/2023 Raam Bai 1706004047WL003943 Raam Bai 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 RaamBai BANK OF INDIA(508505)
9 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24210620230062076 21/06/2023 Ravi 1706004047WL003943 Ravi 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 Ravi BANK OF INDIA(508505)
10 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24210620230062080 21/06/2023 Ramveer 1706004047WL003943 Ramveer 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 Ramveer BANK OF INDIA(508505)
11 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24210620230062081 21/06/2023 Usha Bai 1706004047WL003943 Usha Bai 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 UshaBai BANK OF INDIA(508505)
12 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24210620230062082 21/06/2023 karan singh 1706004047WL003943 karan singh 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 karansingh BANK OF INDIA(508505)
13 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24210620230062083 21/06/2023 Kusum Bai 1706004047WL003943 Kusum Bai 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 KusumBai BANK OF INDIA(508505)
14 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24210620230062104 21/06/2023 Kanha Rajak 1706004047WL003944 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 27/06/2023 574902867 KanhaRajak BANK OF INDIA(508505)
SubTotal 9282 9282
15 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24210620230062095 21/06/2023 prabha bai raghuwanshi 1706004047WL003943 prabha bai raghuwanshi 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 prabhabairaghuwanshi CANARA BANK(508532)
16 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24210620230062094 21/06/2023 shyambabu raghuwanshi 1706004047WL003943 shyambabu raghuwanshi 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 shyambaburaghuwanshi STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24210620230062099 21/06/2023 shivram 1706004047WL003943 shivram 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 shivram UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24210620230062098 21/06/2023 shivram 1706004047WL003943 shivram 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 shivram BANK OF BARODA(606985)
19 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24210620230062097 21/06/2023 shivram 1706004047WL003943 shivram 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 shivram IDBI BANK(607095)
20 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24210620230062096 21/06/2023 shivram 1706004047WL003943 shivram 00078 CNRB0002860 1326 1326 Processed 27/06/2023 574902867 shivram CANARA BANK(508532)
SubTotal 7956 7956
21 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24210620230062116 21/06/2023 rajkumar raghuwanshi 1706004047WL003944 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 27/06/2023 574902867 rajkumarraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
22 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24210620230062072 21/06/2023 pooja 1706004047WL003943 pooja 00165 IBKL0001107 1326 1326 Processed 27/06/2023 574902867 pooja MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24210620230062071 21/06/2023 sumit 1706004047WL003943 sumit 00165 IBKL0001107 1326 1326 Processed 27/06/2023 574902867 sumit STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24210620230062079 21/06/2023 ramsakhi 1706004047WL003943 ramsakhi 00165 IBKL0001107 1326 1326 Processed 27/06/2023 574902867 ramsakhi IDBI BANK(607095)
SubTotal 3978 3978
25 GUNA MP-06-004-047-001/147
(UKAWAD) 		1706004047NRG24210620230062075 21/06/2023 HANUMANT SINGH RAMASIH 1706004047WL003943 HANUMANT SINGH RAMASIH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574902867 HANUMANTSINGHRAMASIH ICICI BANK LTD(508534)
SubTotal 1326 1326
26 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24210620230062117 21/06/2023 bhavna raghuwanshi 1706004047WL003944 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 27/06/2023 574902867 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24210620230062123 21/06/2023 ramkrishan 1706004047WL003944 ramkrishan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574902867 ramkrishan BANK OF INDIA(508505)
28 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24210620230062122 21/06/2023 ramkrishan 1706004047WL003944 ramkrishan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574902867 ramkrishan BANK OF INDIA(508505)
29 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24210620230061833 21/06/2023 MAHENDRA KUSHWAH 1706004048WL003926 MAHENDRA KUSHWAH 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24210620230061834 21/06/2023 SEEMA KUSHWAH 1706004048WL003926 SEEMA KUSHWAH 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24210620230061836 21/06/2023 Reena prajapati 1706004048WL003926 Reena prajapati 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Reenaprajapati STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24210620230061835 21/06/2023 Vishan prajapati 1706004048WL003926 Vishan prajapati 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Vishanprajapati STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24210620230061840 21/06/2023 Sarju bai 1706004048WL003926 Sarju bai 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Sarjubai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24210620230061844 21/06/2023 moti bai 1706004048WL003926 moti bai 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 motibai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24210620230061847 21/06/2023 Rahul 1706004048WL003926 Rahul 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Rahul STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24210620230061846 21/06/2023 Sudha bai 1706004048WL003926 Sudha bai 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Sudhabai STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24210620230061848 21/06/2023 Ramdulari 1706004048WL003926 Ramdulari 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Ramdulari ICICI BANK LTD(508534)
38 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24210620230061849 21/06/2023 Bundela 1706004048WL003926 Bundela 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Bundela STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24210620230061850 21/06/2023 Suman 1706004048WL003926 Suman 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Suman STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24210620230061851 21/06/2023 SONU KUSHWAH 1706004048WL003926 SONU KUSHWAH 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 SONUKUSHWAH STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24210620230061853 21/06/2023 dinesh kushwah 1706004048WL003926 dinesh kushwah 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 dineshkushwah STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24210620230061852 21/06/2023 Munesh 1706004048WL003926 Munesh 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Munesh STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24210620230061856 21/06/2023 Laxmi 1706004048WL003926 Laxmi 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Laxmi STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24210620230061855 21/06/2023 Sonu 1706004048WL003926 Sonu 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574902867 Sonu CANARA BANK(508532)
SubTotal 20332 20332
45 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24180620230055451 21/06/2023 Yogesh 1706004046WL003525 Yogesh 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 Yogesh UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-046-001/24
(MAGRANA) 		1706004046NRG24210620230062068 21/06/2023 Lalliraam 1706004046WL003942 Lalliraam 00415 SBIN0030196 884 884 Processed 27/06/2023 574902867 Lalliraam ICICI BANK LTD(508534)
47 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24180620230055462 21/06/2023 Rashmi 1706004046WL003525 Rashmi 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 Rashmi STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24210620230062105 21/06/2023 Dheeraj Baghele 1706004047WL003944 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 DheerajBaghele STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24210620230062110 21/06/2023 kala bai raghuwanshi 1706004047WL003944 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 kalabairaghuwanshi STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24210620230062118 21/06/2023 Parmaal baghel 1706004047WL003944 Parmaal baghel 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 Parmaalbaghel BANK OF INDIA(508505)
51 GUNA MP-06-004-047-001/81-A
(UKAWAD) 		1706004047NRG24210620230062124 21/06/2023 Hari Bai Kori 1706004047WL003944 Hari Bai Kori 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574902867 HariBaiKori STATE BANK OF INDIA(508548)
SubTotal 8840 8840
52 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24180620230055450 21/06/2023 Yudhishter 1706004046WL003525 Yudhishter 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 Yudhishter ICICI BANK LTD(508534)
53 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24210620230062091 21/06/2023 anita bai 1706004047WL003943 anita bai 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 anitabai UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24210620230062090 21/06/2023 dinesh 1706004047WL003943 dinesh 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 dinesh UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24210620230062101 21/06/2023 munni bai 1706004047WL003943 munni bai 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-047-001/579
(UKAWAD) 		1706004047NRG24210620230062102 21/06/2023 bholaram raghuwanshi 1706004047WL003943 bholaram raghuwanshi 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 bholaramraghuwanshi UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24210620230062106 21/06/2023 Rachna Baghele 1706004047WL003944 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 RachnaBaghele UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24210620230062107 21/06/2023 Jagdeesh Baghele 1706004047WL003944 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 JagdeeshBaghele UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24210620230062108 21/06/2023 Vimla Baghele 1706004047WL003944 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 VimlaBaghele UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24210620230062113 21/06/2023 balveer 1706004047WL003944 balveer 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 balveer UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24210620230062119 21/06/2023 jyoti baghel 1706004047WL003944 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574902867 jyotibaghel UNION BANK OF INDIA(508500)
SubTotal 13260 13260
62 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24210620230062078 21/06/2023 bhupendra 1706004047WL003943 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 bhupendra STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24210620230062087 21/06/2023 dhanpal 1706004047WL003943 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 dhanpal STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24210620230062086 21/06/2023 dhanpal 1706004047WL003943 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 dhanpal STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24210620230062089 21/06/2023 dileep 1706004047WL003943 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 dileep STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24210620230062088 21/06/2023 dileep 1706004047WL003943 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 dileep STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-047-001/400-B
(UKAWAD) 		1706004047NRG24210620230062093 21/06/2023 manish 1706004047WL003943 manish 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 manish INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-047-001/710-A
(UKAWAD) 		1706004047NRG24210620230062120 21/06/2023 manoj 1706004047WL003944 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902867 manoj STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24210620230061843 21/06/2023 PAHALWAN SINGH 1706004048WL003926 PAHALWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902867 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
70 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24210620230062084 21/06/2023 jaykumar 1706004047WL003943 jaykumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574902867 jaykumar PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24210620230062092 21/06/2023 mahesh rajak 1706004047WL003943 mahesh rajak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574902867 maheshrajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
72 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24180620230055445 21/06/2023 Pooja 1706004046WL003525 Pooja 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Pooja STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24180620230055446 21/06/2023 Naresh 1706004046WL003525 Naresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24180620230055447 21/06/2023 Seema 1706004046WL003525 Seema 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24180620230055449 21/06/2023 Mahesh 1706004046WL003525 Mahesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Mahesh ICICI BANK LTD(508534)
76 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24180620230055453 21/06/2023 Devendra 1706004046WL003525 Devendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24180620230055454 21/06/2023 Milan 1706004046WL003525 Milan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Milan STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24180620230055456 21/06/2023 Rajni 1706004046WL003525 Rajni 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Rajni STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24180620230055455 21/06/2023 Sunil 1706004046WL003525 Sunil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Sunil PUNJAB NATIONAL BANK(508568)
80 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24180620230055457 21/06/2023 Sonu 1706004046WL003525 Sonu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Sonu STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24180620230055458 21/06/2023 Mahendra 1706004046WL003525 Mahendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Mahendra UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24180620230055459 21/06/2023 Shanta 1706004046WL003525 Shanta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Shanta ICICI BANK LTD(508534)
83 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24180620230055461 21/06/2023 Babli 1706004046WL003525 Babli 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Babli FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24180620230055460 21/06/2023 Jitendra 1706004046WL003525 Jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 Jitendra STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24210620230062070 21/06/2023 balveer 1706004047WL003943 balveer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 balveer UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24210620230062069 21/06/2023 gayatr 1706004047WL003943 gayatr 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 gayatr BANK OF BARODA(606985)
87 GUNA MP-06-004-047-001/119-A
(UKAWAD) 		1706004047NRG24210620230062073 21/06/2023 jitendra 1706004047WL003943 jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 jitendra UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24210620230062114 21/06/2023 sunil raghuwanshi 1706004047WL003944 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902867 sunilraghuwanshi IDBI BANK(607095)
89 GUNA MP-06-004-048-001/1160
(BHADORA) 		1706004048NRG24210620230061837 21/06/2023 Brajmohan 1706004048WL003926 Brajmohan 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574902867 Brajmohan BANK OF INDIA(508505)
90 GUNA MP-06-004-048-001/1161
(BHADORA) 		1706004048NRG24210620230061838 21/06/2023 Raja 1706004048WL003926 Raja 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574902867 Raja CANARA BANK(508532)
SubTotal 24752 24752
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_115627 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7514
2 GUNA MP1706004_210623APB_FTO_115627 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_210623APB_FTO_115627 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
4 GUNA MP1706004_210623APB_FTO_115627 Canara Bank CNRB0002860 GUNA 7956
5 GUNA MP1706004_210623APB_FTO_115627 HDFC bank HDFC0000911 GUNA 1326
6 GUNA MP1706004_210623APB_FTO_115627 IDBI Bank IBKL0001107 GUNA 3978
7 GUNA MP1706004_210623APB_FTO_115627 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 GUNA MP1706004_210623APB_FTO_115627 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 GUNA MP1706004_210623APB_FTO_115627 State Bank of India SBIN0030168 MAYANA 20332
10 GUNA MP1706004_210623APB_FTO_115627 State Bank of India SBIN0030196 PAGARA 8840
11 GUNA MP1706004_210623APB_FTO_115627 Union Bank of India UBIN0573051 KUNDOL 13260
12 GUNA MP1706004_210623APB_FTO_115627 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2431
13 GUNA MP1706004_210623APB_FTO_115627 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 7956
14 GUNA MP1706004_210623APB_FTO_115627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 GUNA MP1706004_210623APB_FTO_115627 India Post Payments Bank IPOS0000001 Guna 24752

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