Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270823APB_FTO_237050
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-06-004-070-002/121
(SIRSI) 		1706004070NRG24260820230125350 27/08/2023 Keshri 1706004070WL010536 Keshri 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 Keshri STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-070-003/212
(SIRSI) 		1706004070NRG24260820230125362 27/08/2023 vashnt 1706004070WL010538 vashnt 00045 BARB0GUNAXX 221 221 Processed 01/09/2023 843598359 vashnt BANK OF BARODA(606985)
3 GUNA MP-06-004-070-003/327-C
(SIRSI) 		1706004070NRG24260820230125345 27/08/2023 Avdesh kushwah 1706004070WL010535 Avdesh kushwah 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 Avdeshkushwah STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-070-003/466
(SIRSI) 		1706004070NRG24260820230125351 27/08/2023 FOOL SINGH KUSHWAHA 1706004070WL010536 FOOL SINGH KUSHWAHA 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 FOOLSINGHKUSHWAHA BANK OF BARODA(606985)
5 GUNA MP-06-004-070-003/530
(SIRSI) 		1706004070NRG24260820230125365 27/08/2023 KEDARI LAL SEHARIYA 1706004070WL010538 KEDARI LAL SEHARIYA 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 KEDARILALSEHARIYA BANK OF BARODA(606985)
6 GUNA MP-06-004-070-003/542
(SIRSI) 		1706004000NRG24270820230125530 27/08/2023 Madan kewat 1706004WL010566 Madan kewat 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 Madankewat STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-070-003/554
(SIRSI) 		1706004070NRG24260820230125366 27/08/2023 Kusum bai 1706004070WL010538 Kusum bai 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 Kusumbai BANK OF BARODA(606985)
8 GUNA MP-06-004-070-004/11
(SIRSI) 		1706004070NRG24260820230125349 27/08/2023 SURESH 1706004070WL010535 SURESH 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 SURESH ICICI BANK LTD(508534)
9 GUNA MP-06-004-070-004/112
(SIRSI) 		1706004070NRG24260820230125355 27/08/2023 LAXMI 1706004070WL010536 LAXMI 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 LAXMI BANK OF INDIA(508505)
10 GUNA MP-06-004-070-004/119
(SIRSI) 		1706004070NRG24260820230125335 27/08/2023 MADI 1706004070WL010533 MADI 00045 BARB0GUNAXX 221 221 Processed 01/09/2023 843598359 MADI BANK OF BARODA(606985)
11 GUNA MP-06-004-070-004/23
(SIRSI) 		1706004070NRG24260820230125336 27/08/2023 jana bai 1706004070WL010533 jana bai 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 janabai BANK OF BARODA(606985)
12 GUNA MP-06-004-070-004/54
(SIRSI) 		1706004070NRG24260820230125373 27/08/2023 MADIYA 1706004070WL010540 MADIYA 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 MADIYA BANK OF INDIA(508505)
13 GUNA MP-06-004-070-004/61
(SIRSI) 		1706004070NRG24260820230125371 27/08/2023 Ram lal Pateliya 1706004070WL010539 Ram lal Pateliya 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 RamlalPateliya BANK OF BARODA(606985)
14 GUNA MP-06-004-070-004/67
(SIRSI) 		1706004070NRG24260820230125358 27/08/2023 SEVALA 1706004070WL010537 SEVALA 00045 BARB0GUNAXX 221 221 Processed 01/09/2023 843598359 SEVALA BANK OF BARODA(606985)
15 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004070NRG24260820230125374 27/08/2023 dal singh 1706004070WL010540 dal singh 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 dalsingh STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-070-005/219
(SIRSI) 		1706004070NRG24260820230125361 27/08/2023 Mokam Jatav 1706004070WL010537 Mokam Jatav 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 MokamJatav BANK OF BARODA(606985)
17 GUNA MP-06-004-070-006/120
(SIRSI) 		1706004070NRG24260820230125326 27/08/2023 Bhangiya 1706004070WL010531 Bhangiya 00045 BARB0GUNAXX 221 221 Processed 01/09/2023 843598359 Bhangiya STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-070-007/2-A
(SIRSI) 		1706004070NRG24260820230125339 27/08/2023 BHAGIRATH 1706004070WL010533 BHAGIRATH 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843598359 BHAGIRATH STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-070-007/280
(SIRSI) 		1706004070NRG24260820230125334 27/08/2023 Buddo bai 1706004070WL010532 Buddo bai 00045 BARB0GUNAXX 221 221 Processed 01/09/2023 843598359 Buddobai BANK OF BARODA(606985)
20 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24270820230125386 27/08/2023 Rakesh 1706004096WL010544 Rakesh 00045 BARB0GUNAXX 442 442 Processed 01/09/2023 843598359 Rakesh FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24270820230125387 27/08/2023 DEVISINGH 1706004096WL010544 DEVISINGH 00045 BARB0GUNAXX 442 442 Processed 01/09/2023 843598359 DEVISINGH BANK OF BARODA(606985)
22 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24270820230125384 27/08/2023 Sitaram 1706004096WL010543 Sitaram 00045 BARB0GUNAXX 663 663 Processed 01/09/2023 843598359 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
23 GUNA MP-06-004-070-003/370
(SIRSI) 		1706004070NRG24260820230125346 27/08/2023 Mangir Goswami 1706004070WL010535 Mangir Goswami 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 MangirGoswami BANK OF INDIA(508505)
24 GUNA MP-06-004-070-003/388
(SIRSI) 		1706004070NRG24260820230125367 27/08/2023 Kasta bai 1706004070WL010539 Kasta bai 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 Kastabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-070-003/550
(SIRSI) 		1706004070NRG24260820230125352 27/08/2023 Lallu 1706004070WL010536 Lallu 00048 BKID0008890 221 221 Processed 01/09/2023 843598359 Lallu BANK OF BARODA(606985)
26 GUNA MP-06-004-070-003/579
(SIRSI) 		1706004000NRG24270820230125529 27/08/2023 chetu 1706004WL010565 chetu 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 chetu STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-070-004/104
(SIRSI) 		1706004070NRG24260820230125356 27/08/2023 Ray Singh Pateliya 1706004070WL010537 Ray Singh Pateliya 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 RaySinghPateliya BANK OF INDIA(508505)
28 GUNA MP-06-004-070-004/47
(SIRSI) 		1706004070NRG24260820230125342 27/08/2023 Narayan Pateliya 1706004070WL010534 Narayan Pateliya 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 NarayanPateliya BANK OF BARODA(606985)
29 GUNA MP-06-004-070-004/81
(SIRSI) 		1706004070NRG24260820230125359 27/08/2023 MANSINGH 1706004070WL010537 MANSINGH 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 MANSINGH STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-070-004/92
(SIRSI) 		1706004070NRG24260820230125360 27/08/2023 SOM SINGH PATELIYA 1706004070WL010537 SOM SINGH PATELIYA 00048 BKID0008890 221 221 Processed 01/09/2023 843598359 SOMSINGHPATELIYA ICICI BANK LTD(508534)
31 GUNA MP-06-004-070-006/116
(SIRSI) 		1706004070NRG24260820230125337 27/08/2023 badiya 1706004070WL010533 badiya 00048 BKID0008890 3094 3094 Processed 01/09/2023 843598359 badiya ICICI BANK LTD(508534)
32 GUNA MP-06-004-070-006/118
(SIRSI) 		1706004070NRG24260820230125325 27/08/2023 Ramdas 1706004070WL010531 Ramdas 00048 BKID0008890 3094 3094 Rejected 01/09/2023 843598359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GUNA MP-06-004-096-001/287-A
(KARILI) 		1706004096NRG24270820230125389 27/08/2023 vandna 1706004096WL010544 vandna 00048 BKID0008890 442 442 Processed 01/09/2023 843598359 vandna BANK OF INDIA(508505)
SubTotal 25636 25636
34 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24240820230124530 27/08/2023 Hemant 1706004012WL010361 Hemant 00078 CNRB0002860 1547 1547 Processed 01/09/2023 843598359 Hemant CANARA BANK(508532)
SubTotal 1547 1547
35 GUNA MP-06-004-070-004/120-A
(SIRSI) 		1706004070NRG24260820230125341 27/08/2023 vesti bai 1706004070WL010534 vesti bai 00078 CNRB0017784 3094 3094 Processed 01/09/2023 843598359 vestibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 GUNA MP-06-004-015-001/318
(HILAGANA) 		1706004015NRG24270820230125398 27/08/2023 soma aahirvar 1706004015WL010546 soma aahirvar 00089 CBIN0282156 2652 2652 Processed 01/09/2023 843598359 somaaahirvar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 GUNA MP-06-004-015-003/137
(HILAGANA) 		1706004015NRG24270820230125395 27/08/2023 ganga bai 1706004015WL010545 ganga bai 00152 HDFC0000911 2652 2652 Processed 01/09/2023 843598359 gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 GUNA MP-06-004-015-003/102
(HILAGANA) 		1706004015NRG24270820230125404 27/08/2023 SUNDARALAL 1706004015WL010547 SUNDARALAL 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843598359 SUNDARALAL ICICI BANK LTD(508534)
39 GUNA MP-06-004-015-003/29
(HILAGANA) 		1706004015NRG24270820230125396 27/08/2023 CHHATARASIEH 1706004015WL010545 CHHATARASIEH 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843598359 CHHATARASIEH ICICI BANK LTD(508534)
40 GUNA MP-06-004-015-003/31
(HILAGANA) 		1706004015NRG24270820230125405 27/08/2023 DHANNALAL 1706004015WL010547 DHANNALAL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843598359 DHANNALAL ICICI BANK LTD(508534)
41 GUNA MP-06-004-070-004/15
(SIRSI) 		1706004070NRG24260820230125369 27/08/2023 LAVALA 1706004070WL010539 LAVALA 00168 ICIC0000538 3094 3094 Processed 01/09/2023 843598359 LAVALA BANK OF INDIA(508505)
42 GUNA MP-06-004-070-004/17
(SIRSI) 		1706004070NRG24260820230125376 27/08/2023 JALIYA 1706004070WL010541 JALIYA 00168 ICIC0000538 3094 3094 Processed 01/09/2023 843598359 JALIYA ICICI BANK LTD(508534)
43 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004070NRG24260820230125377 27/08/2023 narendra 1706004070WL010541 narendra 00168 ICIC0000538 3094 3094 Processed 01/09/2023 843598359 narendra ICICI BANK LTD(508534)
SubTotal 15912 15912
44 GUNA MP-06-004-070-006/5
(SIRSI) 		1706004070NRG24260820230125332 27/08/2023 lallu 1706004070WL010532 lallu 00168 ICIC0000760 3094 3094 Processed 01/09/2023 843598359 lallu BANK OF BARODA(606985)
SubTotal 3094 3094
45 GUNA MP-06-004-026-003/75
(PIPRODAKALAN) 		1706004000NRG24270820230125532 27/08/2023 Shisupal yadav 1706004WL010567 Shisupal yadav 00177 IOBA0002956 1547 1547 Processed 01/09/2023 843598359 Shisupalyadav CANARA BANK(508532)
SubTotal 1547 1547
46 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24240820230124531 27/08/2023 naval 1706004012WL010361 naval 00349 PSIB0000314 1547 1547 Processed 01/09/2023 843598359 naval PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
47 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24260820230125363 27/08/2023 Bhagwat singh 1706004070WL010538 Bhagwat singh 00354 PUNB0061010 3094 3094 Processed 01/09/2023 843598359 Bhagwatsingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-070-004/106
(SIRSI) 		1706004070NRG24260820230125348 27/08/2023 Dal singh 1706004070WL010535 Dal singh 00354 PUNB0061010 3094 3094 Processed 01/09/2023 843598359 Dalsingh BANK OF BARODA(606985)
49 GUNA MP-06-004-070-006/28
(SIRSI) 		1706004070NRG24260820230125328 27/08/2023 ladu bai 1706004070WL010531 ladu bai 00354 PUNB0061010 221 221 Processed 01/09/2023 843598359 ladubai BANK OF BARODA(606985)
SubTotal 6409 6409
50 GUNA MP-06-004-015-001/279-A
(HILAGANA) 		1706004015NRG24270820230125393 27/08/2023 maharajah 1706004015WL010545 maharajah 00415 SBIN0003849 2652 2652 Processed 01/09/2023 843598359 maharajah STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-015-001/292
(HILAGANA) 		1706004015NRG24270820230125402 27/08/2023 mugga 1706004015WL010547 mugga 00415 SBIN0003849 2652 2652 Processed 01/09/2023 843598359 mugga STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-015-001/313
(HILAGANA) 		1706004015NRG24270820230125403 27/08/2023 vijay Singh 1706004015WL010547 vijay Singh 00415 SBIN0003849 2652 2652 Rejected 01/09/2023 843598359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 GUNA MP-06-004-070-003/325-C
(SIRSI) 		1706004070NRG24260820230125364 27/08/2023 Narayan sahariya 1706004070WL010538 Narayan sahariya 00415 SBIN0003849 3094 3094 Processed 01/09/2023 843598359 Narayansahariya STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-070-003/386
(SIRSI) 		1706004070NRG24260820230125372 27/08/2023 suresh 1706004070WL010540 suresh 00415 SBIN0003849 221 221 Processed 01/09/2023 843598359 suresh BANK OF BARODA(606985)
55 GUNA MP-06-004-070-003/458
(SIRSI) 		1706004000NRG24270820230125528 27/08/2023 Chironji 1706004WL010565 Chironji 00415 SBIN0003849 2873 2873 Processed 01/09/2023 843598359 Chironji STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-070-004/112
(SIRSI) 		1706004070NRG24260820230125354 27/08/2023 RAM SINGH 1706004070WL010536 RAM SINGH 00415 SBIN0003849 3094 3094 Processed 01/09/2023 843598359 RAMSINGH STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-070-004/616
(SIRSI) 		1706004070NRG24260820230125343 27/08/2023 Kepu bai 1706004070WL010534 Kepu bai 00415 SBIN0003849 3094 3094 Processed 01/09/2023 843598359 Kepubai BANK OF INDIA(508505)
58 GUNA MP-06-004-070-004/9-A
(SIRSI) 		1706004070NRG24260820230125375 27/08/2023 DINESH 1706004070WL010540 DINESH 00415 SBIN0003849 3094 3094 Processed 01/09/2023 843598359 DINESH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
59 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24270820230125413 27/08/2023 rambeer 1706004073WL010550 rambeer 00415 SBIN0017104 663 663 Processed 01/09/2023 843598359 rambeer STATE BANK OF INDIA(508548)
SubTotal 663 663
60 GUNA MP-06-004-012-002/122
(SAKATPUR) 		1706004012NRG24240820230124527 27/08/2023 MAthuralal 1706004012WL010361 MAthuralal 00415 SBIN0030081 1105 1105 Processed 01/09/2023 843598359 MAthuralal BANK OF INDIA(508505)
61 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004073NRG24270820230125412 27/08/2023 Neelam 1706004073WL010549 Neelam 00415 SBIN0030081 884 884 Processed 01/09/2023 843598359 Neelam STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004073NRG24270820230125411 27/08/2023 Neelam 1706004073WL010549 Neelam 00415 SBIN0030081 884 884 Processed 01/09/2023 843598359 Neelam ICICI BANK LTD(508534)
SubTotal 2873 2873
63 GUNA MP-06-004-070-003/487
(SIRSI) 		1706004070NRG24260820230125368 27/08/2023 Dayaram Kewat 1706004070WL010539 Dayaram Kewat 00415 SBIN0030391 3094 3094 Processed 01/09/2023 843598359 DayaramKewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 GUNA MP-06-004-015-001/78
(HILAGANA) 		1706004015NRG24270820230125394 27/08/2023 rajkumar 1706004015WL010545 rajkumar 00468 UBIN0911542 2652 2652 Processed 01/09/2023 843598359 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
65 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24270820230125414 27/08/2023 ramrati 1706004073WL010550 ramrati 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843598359 ramrati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
66 GUNA MP-06-004-012-002/213
(SAKATPUR) 		1706004012NRG24240820230124528 27/08/2023 vijay 1706004012WL010361 vijay 00688 FINO0001001 221 221 Processed 01/09/2023 843598359 vijay UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24240820230124529 27/08/2023 Luxminarayan 1706004012WL010361 Luxminarayan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843598359 Luxminarayan UCO BANK(607066)
68 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24270820230125388 27/08/2023 neerubai 1706004096WL010544 neerubai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598359 neerubai BANK OF BARODA(606985)
SubTotal 3094 3094
69 GUNA MP-06-004-015-001/243
(HILAGANA) 		1706004015NRG24270820230125391 27/08/2023 nanni bai 1706004015WL010545 nanni bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598359 nannibai ICICI BANK LTD(508534)
70 GUNA MP-06-004-015-001/270-B
(HILAGANA) 		1706004015NRG24270820230125392 27/08/2023 navalkishor 1706004015WL010545 navalkishor 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843598359 navalkishor STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-015-001/295
(HILAGANA) 		1706004015NRG24270820230125397 27/08/2023 SHREENATH 1706004015WL010546 SHREENATH 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843598359 SHREENATH STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG24270820230125399 27/08/2023 MOTILAL 1706004015WL010546 MOTILAL 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843598359 MOTILAL STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-015-001/334
(HILAGANA) 		1706004015NRG24270820230125400 27/08/2023 alamnath 1706004015WL010546 alamnath 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843598359 alamnath STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-026-002/59-A
(PIPRODAKALAN) 		1706004000NRG24270820230125531 27/08/2023 Dilip 1706004WL010567 Dilip 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843598359 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-070-004/102
(SIRSI) 		1706004070NRG24260820230125353 27/08/2023 kallu 1706004070WL010536 kallu 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 kallu BANK OF BARODA(606985)
76 GUNA MP-06-004-070-004/105
(SIRSI) 		1706004070NRG24260820230125347 27/08/2023 Lalu 1706004070WL010535 Lalu 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 Lalu BANK OF INDIA(508505)
77 GUNA MP-06-004-070-004/109-A
(SIRSI) 		1706004070NRG24260820230125357 27/08/2023 KAILASH 1706004070WL010537 KAILASH 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 KAILASH BANK OF BARODA(606985)
78 GUNA MP-06-004-070-004/110
(SIRSI) 		1706004070NRG24260820230125340 27/08/2023 DALLA 1706004070WL010534 DALLA 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 DALLA STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-070-006/18
(SIRSI) 		1706004070NRG24260820230125331 27/08/2023 LALU PATELIYA 1706004070WL010532 LALU PATELIYA 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 LALUPATELIYA BANK OF BARODA(606985)
80 GUNA MP-06-004-070-006/97-A
(SIRSI) 		1706004070NRG24260820230125338 27/08/2023 Ram singh 1706004070WL010533 Ram singh 00691 IPOS0000001 221 221 Processed 01/09/2023 843598359 Ramsingh BANK OF BARODA(606985)
81 GUNA MP-06-004-070-007/278
(SIRSI) 		1706004070NRG24260820230125333 27/08/2023 SIMRAT 1706004070WL010532 SIMRAT 00691 IPOS0000001 221 221 Processed 01/09/2023 843598359 SIMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-070-007/294
(SIRSI) 		1706004070NRG24260820230125329 27/08/2023 Raman 1706004070WL010531 Raman 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598359 Raman STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24270820230125382 27/08/2023 gangli 1706004096WL010543 gangli 00691 IPOS0000001 884 884 Processed 01/09/2023 843598359 gangli FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24270820230125383 27/08/2023 SABULAL 1706004096WL010543 SABULAL 00691 IPOS0000001 884 884 Processed 01/09/2023 843598359 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004096NRG24270820230125385 27/08/2023 diman 1706004096WL010543 diman 00691 IPOS0000001 884 884 Processed 01/09/2023 843598359 diman FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-096-004/177-B
(KARILI) 		1706004096NRG24270820230125390 27/08/2023 Chhotu 1706004096WL010544 Chhotu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598359 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270823APB_FTO_237050 Bank of Baroda BARB0GUNAXX GUNA, M.P. 45968
2 GUNA MP1706004_270823APB_FTO_237050 Bank of India BKID0008890 GUNA 25636
3 GUNA MP1706004_270823APB_FTO_237050 Canara Bank CNRB0002860 GUNA 1547
4 GUNA MP1706004_270823APB_FTO_237050 Canara Bank CNRB0017784 GUNA II 3094
5 GUNA MP1706004_270823APB_FTO_237050 Central Bank Of India CBIN0282156 GUNA 2652
6 GUNA MP1706004_270823APB_FTO_237050 HDFC bank HDFC0000911 GUNA 2652
7 GUNA MP1706004_270823APB_FTO_237050 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
8 GUNA MP1706004_270823APB_FTO_237050 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
9 GUNA MP1706004_270823APB_FTO_237050 ICICI BANK ICIC0000760 GUNA 3094
10 GUNA MP1706004_270823APB_FTO_237050 Indian Overseas Bank IOBA0002956 GUNA 1547
11 GUNA MP1706004_270823APB_FTO_237050 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
12 GUNA MP1706004_270823APB_FTO_237050 Punjab National Bank PUNB0061010 Guna 6409
13 GUNA MP1706004_270823APB_FTO_237050 State Bank of India SBIN0003849 GUNA 23426
14 GUNA MP1706004_270823APB_FTO_237050 State Bank of India SBIN0017104 BARKHEDA GIRD 663
15 GUNA MP1706004_270823APB_FTO_237050 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2873
16 GUNA MP1706004_270823APB_FTO_237050 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
17 GUNA MP1706004_270823APB_FTO_237050 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
18 GUNA MP1706004_270823APB_FTO_237050 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 663
19 GUNA MP1706004_270823APB_FTO_237050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 GUNA MP1706004_270823APB_FTO_237050 India Post Payments Bank IPOS0000001 Guna 36465

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