Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_101023APB_FTO_311269
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-06-004-065-001/18
(KHAJURI) 		1706004065NRG24091020230165306 10/10/2023 KRISHNA 1706004065WL015459 KRISHNA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284297940 KRISHNA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 GUNA MP-06-004-065-001/80-A
(KHAJURI) 		1706004065NRG24091020230165325 10/10/2023 shiv 1706004065WL015460 shiv 00354 PUNB0018600 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 GUNA MP-06-004-065-001/80-A
(KHAJURI) 		1706004065NRG24091020230165326 10/10/2023 shiv 1706004065WL015460 shiv 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284297940 shiv CANARA BANK(508532)
SubTotal 2652 2652
4 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24091020230165396 10/10/2023 ravinder 1706004065WL015468 ravinder 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284297940 ravinder PUNJAB NATIONAL BANK(508568)
5 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24091020230165397 10/10/2023 ravinder 1706004065WL015468 ravinder 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284297940 ravinder UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24091020230165313 10/10/2023 Ravi sharma 1706004065WL015460 Ravi sharma 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Ravisharma STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24091020230165314 10/10/2023 Varsha 1706004065WL015460 Varsha 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Varsha STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24091020230165294 10/10/2023 Laxmibai 1706004065WL015459 Laxmibai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24091020230165296 10/10/2023 Rubee Jatav 1706004065WL015459 Rubee Jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 RubeeJatav STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24091020230165295 10/10/2023 Suneel Jatav 1706004065WL015459 Suneel Jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 SuneelJatav STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24091020230165362 10/10/2023 Parwat 1706004065WL015466 Parwat 00415 SBIN0030168 1105 1105 Processed 08/11/2023 284297940 Parwat ICICI BANK LTD(508534)
12 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24091020230165317 10/10/2023 sonu 1706004065WL015460 sonu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 sonu STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24091020230165318 10/10/2023 sonu 1706004065WL015460 sonu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 sonu UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24091020230165298 10/10/2023 rametibai 1706004065WL015459 rametibai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 rametibai STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24091020230165297 10/10/2023 ramkumar 1706004065WL015459 ramkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 ramkumar STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-065-001/129-B
(KHAJURI) 		1706004065NRG24091020230165365 10/10/2023 Sonu Sahu 1706004065WL015466 Sonu Sahu 00415 SBIN0030168 1105 1105 Processed 08/11/2023 284297940 SonuSahu STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24091020230165366 10/10/2023 prakashpuri 1706004065WL015466 prakashpuri 00415 SBIN0030168 1105 1105 Processed 08/11/2023 284297940 prakashpuri STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24091020230165299 10/10/2023 GOPAL 1706004065WL015459 GOPAL 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 GOPAL STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24091020230165300 10/10/2023 gopal 1706004065WL015459 gopal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 gopal STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24091020230165301 10/10/2023 neetu 1706004065WL015459 neetu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 neetu STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24091020230165302 10/10/2023 neetu 1706004065WL015459 neetu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 neetu STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24091020230165303 10/10/2023 Govind 1706004065WL015459 Govind 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24091020230165304 10/10/2023 govind 1706004065WL015459 govind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 govind STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24091020230165307 10/10/2023 Prem jatav 1706004065WL015459 Prem jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Premjatav STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24091020230165308 10/10/2023 Hariom Shivhare 1706004065WL015459 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 HariomShivhare STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24091020230165309 10/10/2023 Balveer 1706004065WL015459 Balveer 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Balveer STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-065-001/198
(KHAJURI) 		1706004065NRG24091020230165310 10/10/2023 GAJRAJ 1706004065WL015459 GAJRAJ 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 GAJRAJ STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24091020230165311 10/10/2023 Lakhan 1706004065WL015459 Lakhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Lakhan STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24091020230165312 10/10/2023 Meenakshi bai 1706004065WL015459 Meenakshi bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Meenakshibai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-065-001/78
(KHAJURI) 		1706004065NRG24091020230165321 10/10/2023 brajmohan sharma 1706004065WL015460 brajmohan sharma 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 brajmohansharma STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-065-001/78
(KHAJURI) 		1706004065NRG24091020230165322 10/10/2023 Girjesh 1706004065WL015460 Girjesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Girjesh STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24091020230165323 10/10/2023 Sukhdev 1706004065WL015460 Sukhdev 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Sukhdev STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24091020230165324 10/10/2023 sulekha 1706004065WL015460 sulekha 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 sulekha MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24091020230165327 10/10/2023 dhanpal 1706004065WL015460 dhanpal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 dhanpal STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24091020230165328 10/10/2023 kavitabai 1706004065WL015460 kavitabai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 kavitabai STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24091020230165329 10/10/2023 manoj 1706004065WL015461 manoj 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 manoj STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24091020230165330 10/10/2023 manoj 1706004065WL015461 manoj 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 manoj STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-065-002/125
(KHAJURI) 		1706004065NRG24091020230165400 10/10/2023 Sachin 1706004065WL015468 Sachin 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Sachin STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24091020230165404 10/10/2023 Sourabh 1706004065WL015468 Sourabh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Sourabh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24091020230165403 10/10/2023 Sourabh Yadav 1706004065WL015468 Sourabh Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 SourabhYadav STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24091020230165367 10/10/2023 Parmal singh 1706004065WL015467 Parmal singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24091020230165368 10/10/2023 Sunita 1706004065WL015467 Sunita 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Sunita STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-065-002/136-D
(KHAJURI) 		1706004065NRG24091020230165371 10/10/2023 Rampal 1706004065WL015467 Rampal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-065-002/14
(KHAJURI) 		1706004065NRG24091020230165331 10/10/2023 UDAYABHAN 1706004065WL015461 UDAYABHAN 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 UDAYABHAN STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24091020230165373 10/10/2023 Rajkumari 1706004065WL015467 Rajkumari 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Rajkumari STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-065-002/26-A
(KHAJURI) 		1706004065NRG24091020230165374 10/10/2023 Rajpal 1706004065WL015467 Rajpal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Rajpal STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24091020230165334 10/10/2023 pappu singh 1706004065WL015461 pappu singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 pappusingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24091020230165335 10/10/2023 Rajkumari bai 1706004065WL015461 Rajkumari bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Rajkumaribai STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-065-002/70-B
(KHAJURI) 		1706004065NRG24091020230165379 10/10/2023 indrabhan 1706004065WL015467 indrabhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-065-002/70-B
(KHAJURI) 		1706004065NRG24091020230165380 10/10/2023 indrabhan 1706004065WL015467 indrabhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 indrabhan MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-065-002/86
(KHAJURI) 		1706004065NRG24091020230165383 10/10/2023 peram 1706004065WL015467 peram 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 GUNA MP-06-004-065-002/86
(KHAJURI) 		1706004065NRG24091020230165384 10/10/2023 peram 1706004065WL015467 peram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 peram STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24091020230165340 10/10/2023 Guddi Bai 1706004065WL015461 Guddi Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 GuddiBai STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24091020230165339 10/10/2023 krapan Singh 1706004065WL015461 krapan Singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 krapanSingh STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24091020230165344 10/10/2023 Harnam singh yadav 1706004065WL015461 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Harnamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24091020230165345 10/10/2023 Harnam singh yadav 1706004065WL015461 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284297940 Harnamsinghyadav UNION BANK OF INDIA(508500)
SubTotal 66963 66963
57 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24091020230165363 10/10/2023 jagdeesh 1706004065WL015466 jagdeesh 00462 UCBA0001720 1105 1105 Processed 08/11/2023 284297940 jagdeesh STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24091020230165364 10/10/2023 jagdeesh 1706004065WL015466 jagdeesh 00462 UCBA0001720 1105 1105 Processed 08/11/2023 284297940 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24091020230165369 10/10/2023 Satish 1706004065WL015467 Satish 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284297940 Satish STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24091020230165370 10/10/2023 Subah 1706004065WL015467 Subah 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284297940 Subah UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-065-002/68-B
(KHAJURI) 		1706004065NRG24091020230165377 10/10/2023 Kabula bai 1706004065WL015467 Kabula bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284297940 Kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-065-002/68-B
(KHAJURI) 		1706004065NRG24091020230165378 10/10/2023 Kabula bai 1706004065WL015467 Kabula bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284297940 Kabulabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
63 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24091020230165315 10/10/2023 savita 1706004065WL015460 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 savita HDFC BANK LTD(607152)
64 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24091020230165316 10/10/2023 savita 1706004065WL015460 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 savita MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24091020230165305 10/10/2023 Ashok 1706004065WL015459 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 Ashok MADHYANCHAL GRAMIN BANK(607232)
66 GUNA MP-06-004-065-001/203
(KHAJURI) 		1706004065NRG24091020230165319 10/10/2023 kalyan 1706004065WL015460 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 kalyan MADHYANCHAL GRAMIN BANK(607232)
67 GUNA MP-06-004-065-001/203
(KHAJURI) 		1706004065NRG24091020230165320 10/10/2023 kalyan 1706004065WL015460 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 kalyan STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24091020230165372 10/10/2023 Thansingh 1706004065WL015467 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297940 Thansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
69 GUNA MP-06-004-065-002/99
(KHAJURI) 		1706004065NRG24091020230165346 10/10/2023 Pista Bai 1706004065WL015461 Pista Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297940 PistaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24091020230165387 10/10/2023 rammohan 1706004065WL015468 rammohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 rammohan STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24091020230165388 10/10/2023 rammohan 1706004065WL015468 rammohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24091020230165389 10/10/2023 manoj 1706004065WL015468 manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24091020230165390 10/10/2023 bhaskar 1706004065WL015468 bhaskar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24091020230165391 10/10/2023 bhaskar 1706004065WL015468 bhaskar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24091020230165392 10/10/2023 Devendra 1706004065WL015468 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24091020230165393 10/10/2023 Devendra 1706004065WL015468 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Devendra STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-065-002/1064
(KHAJURI) 		1706004065NRG24091020230165394 10/10/2023 Arvind 1706004065WL015468 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Arvind STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-065-002/1064
(KHAJURI) 		1706004065NRG24091020230165395 10/10/2023 Arvind 1706004065WL015468 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Arvind STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24091020230165398 10/10/2023 Devendra 1706004065WL015468 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24091020230165399 10/10/2023 Devendra 1706004065WL015468 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Devendra STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24091020230165401 10/10/2023 Durgesh 1706004065WL015468 Durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Durgesh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24091020230165402 10/10/2023 Durgesh 1706004065WL015468 Durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Durgesh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-065-002/14
(KHAJURI) 		1706004065NRG24091020230165332 10/10/2023 Moharbai 1706004065WL015461 Moharbai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Moharbai STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-065-002/299
(KHAJURI) 		1706004065NRG24091020230165333 10/10/2023 sangram 1706004065WL015461 sangram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 sangram STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-065-002/60
(KHAJURI) 		1706004065NRG24091020230165336 10/10/2023 MANGAL SINGH 1706004065WL015461 MANGAL SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-065-002/60
(KHAJURI) 		1706004065NRG24091020230165337 10/10/2023 sheeshkumari 1706004065WL015461 sheeshkumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 sheeshkumari STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-065-002/64
(KHAJURI) 		1706004065NRG24091020230165376 10/10/2023 ramvati 1706004065WL015467 ramvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 ramvati STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-065-002/64
(KHAJURI) 		1706004065NRG24091020230165375 10/10/2023 Vishan 1706004065WL015467 Vishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Vishan STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24091020230165381 10/10/2023 LITRU 1706004065WL015467 LITRU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 LITRU FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24091020230165382 10/10/2023 Sheesh kumari 1706004065WL015467 Sheesh kumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Sheeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-065-002/86-A
(KHAJURI) 		1706004065NRG24091020230165385 10/10/2023 Gopal 1706004065WL015467 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Gopal MADHYANCHAL GRAMIN BANK(607232)
92 GUNA MP-06-004-065-002/86-A
(KHAJURI) 		1706004065NRG24091020230165386 10/10/2023 GOPAL 1706004065WL015467 GOPAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 GOPAL STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24091020230165341 10/10/2023 hanuman 1706004065WL015461 hanuman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 hanuman STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24091020230165342 10/10/2023 hanuman 1706004065WL015461 hanuman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 hanuman STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-065-002/98-a
(KHAJURI) 		1706004065NRG24091020230165343 10/10/2023 Rajkumar 1706004065WL015461 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297940 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101023APB_FTO_311269 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 GUNA MP1706004_101023APB_FTO_311269 Punjab National Bank PUNB0018600 GUNA 2652
3 GUNA MP1706004_101023APB_FTO_311269 Punjab National Bank PUNB0210400 INDAR 2652
4 GUNA MP1706004_101023APB_FTO_311269 State Bank of India SBIN0030168 MAYANA 66963
5 GUNA MP1706004_101023APB_FTO_311269 UCO Bank UCBA0001720 GUNA 2210
6 GUNA MP1706004_101023APB_FTO_311269 Union Bank of India UBIN0572128 Myana 5304
7 GUNA MP1706004_101023APB_FTO_311269 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7956
8 GUNA MP1706004_101023APB_FTO_311269 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GUNA MP1706004_101023APB_FTO_311269 India Post Payments Bank IPOS0000001 Guna 34476

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