Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_061222FTO_565621
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-06-004-015-001/220
(HILAGANA) 		1706004015NRG23051220220386972 06/12/2022 Devkinandan lodha 1706004015WL043724 Devkinandan lodha 00045 BARB0GUNAXX 1224 1224 Processed 13/12/2022 668360946 Devkinandanlodha (000000)
2 GUNA MP-06-004-015-001/220
(HILAGANA) 		1706004015NRG23051220220386973 06/12/2022 seema 1706004015WL043724 seema 00045 BARB0GUNAXX 1224 1224 Processed 13/12/2022 668360946 seema (000000)
3 GUNA MP-06-004-015-002/11-B
(HILAGANA) 		1706004015NRG23051220220386955 06/12/2022 Vishan Pateliya 1706004015WL043721 Vishan Pateliya 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 VishanPateliya (000000)
4 GUNA MP-06-004-015-002/11-B
(HILAGANA) 		1706004015NRG23051220220386954 06/12/2022 Vishan Pateliya 1706004015WL043721 Vishan Pateliya 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 VishanPateliya (000000)
5 GUNA MP-06-004-015-003/268
(HILAGANA) 		1706004015NRG23051220220386968 06/12/2022 kera bai 1706004015WL043723 kera bai 00045 BARB0GUNAXX 1224 1224 Processed 13/12/2022 668360946 kerabai (000000)
6 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG23021220220381995 06/12/2022 Vijay saheriya 1706004016WL042953 Vijay saheriya 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 Vijaysaheriya (000000)
7 GUNA MP-06-004-016-001/225-A
(VINAYAKKHEDI) 		1706004016NRG23021220220382000 06/12/2022 Babu saheriya 1706004016WL042956 Babu saheriya 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 Babusaheriya (000000)
8 GUNA MP-06-004-016-001/256-A
(VINAYAKKHEDI) 		1706004016NRG23021220220381997 06/12/2022 Vidhi bai 1706004016WL042954 Vidhi bai 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 Vidhibai (000000)
9 GUNA MP-06-004-016-001/258-A
(VINAYAKKHEDI) 		1706004016NRG23021220220381996 06/12/2022 vimla bai 1706004016WL042953 vimla bai 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 vimlabai (000000)
10 GUNA MP-06-004-016-001/432
(VINAYAKKHEDI) 		1706004016NRG23021220220381998 06/12/2022 doulat bai 1706004016WL042954 doulat bai 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 doulatbai (000000)
11 GUNA MP-06-004-026-001/115-A
(PIPRODAKALAN) 		1706004026NRG23061220220387125 06/12/2022 Pawan jatav 1706004026WL043758 Pawan jatav 00045 BARB0GUNAXX 2652 2652 Rejected 13/12/2022 668360946 Account closed
12 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG23011220220381386 06/12/2022 gangaram 1706004096WL042870 gangaram 00045 BARB0GUNAXX 2244 2244 Processed 13/12/2022 668360946 gangaram (000000)
13 GUNA MP-06-004-096-006/140-A
(KARILI) 		1706004096NRG23011220220381379 06/12/2022 dineesh 1706004096WL042869 dineesh 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 dineesh (000000)
14 GUNA MP-06-004-096-006/147-A
(KARILI) 		1706004096NRG23011220220381380 06/12/2022 raghu 1706004096WL042869 raghu 00045 BARB0GUNAXX 2448 2448 Processed 13/12/2022 668360946 raghu (000000)
SubTotal 30600 30600
15 GUNA MP-06-004-078-001/2054
(BAJRANGGARH) 		1706004078NRG23061220220387336 06/12/2022 anil basod 1706004078WL043787 anil basod 00048 BKID0008890 2448 2448 Processed 12/12/2022 668360946 anilbasod (000000)
16 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG23061220220387078 06/12/2022 BHAIYA LAL KUSHWAH 1706004089WL043733 BHAIYA LAL KUSHWAH 00048 BKID0008890 1224 1224 Processed 12/12/2022 668360946 BHAIYALALKUSHWAH (000000)
17 GUNA MP-06-004-096-006/197-A
(KARILI) 		1706004096NRG23011220220381383 06/12/2022 ditalibai 1706004096WL042869 ditalibai 00048 BKID0008890 2448 2448 Processed 12/12/2022 668360946 ditalibai (000000)
SubTotal 6120 6120
18 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG23061220220387070 06/12/2022 sallendra raghuwanshi 1706004089WL043733 sallendra raghuwanshi 00051 MAHB0001759 1224 1224 Processed 12/12/2022 668360946 sallendraraghuwanshi (000000)
SubTotal 1224 1224
19 GUNA MP-06-004-003-003/85-A
(SINGHADI) 		1706004003NRG23061220220387365 06/12/2022 rajesh lodha 1706004003WL043795 rajesh lodha 00078 CNRB0002860 1224 1224 Processed 12/12/2022 668360946 rajeshlodha (000000)
20 GUNA MP-06-004-015-003/243
(HILAGANA) 		1706004015NRG23051220220386961 06/12/2022 Kamla 1706004015WL043722 Kamla 00078 CNRB0002860 2448 2448 Processed 12/12/2022 668360946 Kamla (000000)
21 GUNA MP-06-004-015-003/261-A
(HILAGANA) 		1706004015NRG23051220220386967 06/12/2022 gyarasiram 1706004015WL043723 gyarasiram 00078 CNRB0002860 2448 2448 Processed 12/12/2022 668360946 gyarasiram (000000)
22 GUNA MP-06-004-015-003/274
(HILAGANA) 		1706004015NRG23051220220386969 06/12/2022 pappu 1706004015WL043723 pappu 00078 CNRB0002860 1224 1224 Processed 12/12/2022 668360946 pappu (000000)
23 GUNA MP-06-004-015-003/280
(HILAGANA) 		1706004015NRG23051220220386989 06/12/2022 mana bai 1706004015WL043724 mana bai 00078 CNRB0002860 1224 1224 Processed 12/12/2022 668360946 manabai (000000)
SubTotal 8568 8568
24 GUNA MP-06-004-015-001/318
(HILAGANA) 		1706004015NRG23051220220386951 06/12/2022 soma aahirvar 1706004015WL043721 soma aahirvar 00089 CBIN0282156 2448 2448 Processed 12/12/2022 668360946 somaaahirvar (000000)
SubTotal 2448 2448
25 GUNA MP-06-004-015-002/10
(HILAGANA) 		1706004015NRG23051220220386953 06/12/2022 NARASIEH 1706004015WL043721 NARASIEH 00168 ICIC0000538 2448 2448 Processed 12/12/2022 668360946 NARASIEH (000000)
26 GUNA MP-06-004-016-001/81
(VINAYAKKHEDI) 		1706004016NRG23021220220381990 06/12/2022 KALIYA 1706004016WL042949 KALIYA 00168 ICIC0000538 2448 2448 Processed 12/12/2022 668360946 KALIYA (000000)
SubTotal 4896 4896
27 GUNA MP-06-004-015-003/233
(HILAGANA) 		1706004015NRG23051220220386957 06/12/2022 bhamarlal 1706004015WL043721 bhamarlal 00354 PUNB0018600 2448 2448 Processed 12/12/2022 668360946 bhamarlal (000000)
28 GUNA MP-06-004-015-003/259
(HILAGANA) 		1706004015NRG23051220220386962 06/12/2022 vidya bai 1706004015WL043722 vidya bai 00354 PUNB0018600 2244 2244 Processed 12/12/2022 668360946 vidyabai (000000)
SubTotal 4692 4692
29 GUNA MP-06-004-068-003/102858
(TAKNERA) 		1706004000NRG23051220220386950 06/12/2022 nanda bai 1706004WL043720 nanda bai 00354 PUNB0061010 408 408 Processed 12/12/2022 668360946 nandabai (000000)
30 GUNA MP-06-004-068-003/102858
(TAKNERA) 		1706004000NRG23051220220386949 06/12/2022 nanda bai 1706004WL043720 nanda bai 00354 PUNB0061010 3264 3264 Processed 12/12/2022 668360946 nandabai (000000)
SubTotal 3672 3672
31 GUNA MP-06-004-003-003/231
(SINGHADI) 		1706004003NRG23061220220387364 06/12/2022 vimla ahirwar 1706004003WL043795 vimla ahirwar 00415 SBIN0003849 2040 2040 Processed 13/12/2022 668360946 vimlaahirwar (000000)
32 GUNA MP-06-004-003-003/231
(SINGHADI) 		1706004003NRG23061220220387363 06/12/2022 vimla ahirwar 1706004003WL043795 vimla ahirwar 00415 SBIN0003849 2040 2040 Processed 13/12/2022 668360946 vimlaahirwar (000000)
33 GUNA MP-06-004-015-001/155
(HILAGANA) 		1706004015NRG23051220220386964 06/12/2022 RAMARATAN 1706004015WL043723 RAMARATAN 00415 SBIN0003849 1224 1224 Processed 13/12/2022 668360946 RAMARATAN (000000)
34 GUNA MP-06-004-015-001/265
(HILAGANA) 		1706004015NRG23051220220386965 06/12/2022 daulatram 1706004015WL043723 daulatram 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 daulatram (000000)
35 GUNA MP-06-004-015-001/267
(HILAGANA) 		1706004015NRG23051220220386958 06/12/2022 pappu joshi 1706004015WL043722 pappu joshi 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 pappujoshi (000000)
36 GUNA MP-06-004-015-001/271
(HILAGANA) 		1706004015NRG23051220220386959 06/12/2022 madhuri sharma 1706004015WL043722 madhuri sharma 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 madhurisharma (000000)
37 GUNA MP-06-004-015-001/313
(HILAGANA) 		1706004015NRG23051220220386966 06/12/2022 vijay Singh 1706004015WL043723 vijay Singh 00415 SBIN0003849 1224 1224 Processed 13/12/2022 668360946 vijaySingh (000000)
38 GUNA MP-06-004-015-001/42
(HILAGANA) 		1706004015NRG23051220220386952 06/12/2022 Baijnath 1706004015WL043721 Baijnath 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 Baijnath (000000)
39 GUNA MP-06-004-015-003/234
(HILAGANA) 		1706004015NRG23051220220386960 06/12/2022 Kamla Bai 1706004015WL043722 Kamla Bai 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 KamlaBai (000000)
40 GUNA MP-06-004-015-003/254
(HILAGANA) 		1706004015NRG23051220220386993 06/12/2022 mungo 1706004015WL043725 mungo 00415 SBIN0003849 1632 1632 Processed 13/12/2022 668360946 mungo (000000)
41 GUNA MP-06-004-015-003/275
(HILAGANA) 		1706004015NRG23051220220386988 06/12/2022 harisingh 1706004015WL043724 harisingh 00415 SBIN0003849 1224 1224 Processed 13/12/2022 668360946 harisingh (000000)
42 GUNA MP-06-004-078-001/1122
(BAJRANGGARH) 		1706004078NRG23061220220387343 06/12/2022 mansaram 1706004078WL043789 mansaram 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 mansaram (000000)
43 GUNA MP-06-004-078-001/1179
(BAJRANGGARH) 		1706004078NRG23061220220387344 06/12/2022 lacchi prajapati 1706004078WL043789 lacchi prajapati 00415 SBIN0003849 2040 2040 Processed 13/12/2022 668360946 lacchiprajapati (000000)
44 GUNA MP-06-004-078-001/2068
(BAJRANGGARH) 		1706004078NRG23061220220387360 06/12/2022 tofan bheel 1706004078WL043794 tofan bheel 00415 SBIN0003849 1020 1020 Processed 13/12/2022 668360946 tofanbheel (000000)
45 GUNA MP-06-004-078-001/2087
(BAJRANGGARH) 		1706004078NRG23061220220387329 06/12/2022 preetam singh khuwah 1706004078WL043786 preetam singh khuwah 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 preetamsinghkhuwah (000000)
46 GUNA MP-06-004-078-001/2155
(BAJRANGGARH) 		1706004078NRG23061220220387337 06/12/2022 balveer jatav 1706004078WL043787 balveer jatav 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 balveerjatav (000000)
47 GUNA MP-06-004-078-001/2181
(BAJRANGGARH) 		1706004078NRG23061220220387331 06/12/2022 Raghuveer 1706004078WL043786 Raghuveer 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 Raghuveer (000000)
48 GUNA MP-06-004-078-002/2010
(BAJRANGGARH) 		1706004078NRG23061220220387345 06/12/2022 nandu ghosi 1706004078WL043789 nandu ghosi 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 nandughosi (000000)
49 GUNA MP-06-004-078-002/270
(BAJRANGGARH) 		1706004078NRG23061220220387339 06/12/2022 BHAGVATI BAI 1706004078WL043787 BHAGVATI BAI 00415 SBIN0003849 2448 2448 Processed 13/12/2022 668360946 BHAGVATIBAI (000000)
SubTotal 39372 39372
50 GUNA MP-06-004-015-001/344
(HILAGANA) 		1706004015NRG23051220220386982 06/12/2022 maya bai 1706004015WL043724 maya bai 00415 SBIN0009522 1224 1224 Processed 13/12/2022 668360946 mayabai (000000)
SubTotal 1224 1224
51 GUNA MP-06-004-003-001/136-B
(SINGHADI) 		1706004003NRG23061220220387362 06/12/2022 Bhagwat singh lodha 1706004003WL043795 Bhagwat singh lodha 00415 SBIN0030081 1224 1224 Processed 13/12/2022 668360946 Bhagwatsinghlodha (000000)
52 GUNA MP-06-004-015-003/230
(HILAGANA) 		1706004015NRG23051220220386987 06/12/2022 radheshyam 1706004015WL043724 radheshyam 00415 SBIN0030081 1632 1632 Processed 13/12/2022 668360946 radheshyam (000000)
53 GUNA MP-06-004-015-003/49-A
(HILAGANA) 		1706004015NRG23051220220386963 06/12/2022 mana bai 1706004015WL043722 mana bai 00415 SBIN0030081 2448 2448 Processed 13/12/2022 668360946 manabai (000000)
54 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG23011220220381389 06/12/2022 rahalibai 1706004096WL042870 rahalibai 00415 SBIN0030081 2448 2448 Processed 13/12/2022 668360946 rahalibai (000000)
SubTotal 7752 7752
55 GUNA MP-06-004-068-001/226
(TAKNERA) 		1706004000NRG23051220220386944 06/12/2022 sarbadi 1706004WL043720 sarbadi 00415 SBIN0030168 3264 3264 Processed 13/12/2022 668360946 sarbadi (000000)
56 GUNA MP-06-004-068-001/226
(TAKNERA) 		1706004000NRG23051220220386945 06/12/2022 sarvadi 1706004WL043720 sarvadi 00415 SBIN0030168 3264 3264 Processed 13/12/2022 668360946 sarvadi (000000)
57 GUNA MP-06-004-068-003/102816
(TAKNERA) 		1706004000NRG23051220220386948 06/12/2022 babloo 1706004WL043720 babloo 00415 SBIN0030168 1836 1836 Processed 13/12/2022 668360946 babloo (000000)
58 GUNA MP-06-004-068-003/102816
(TAKNERA) 		1706004000NRG23051220220386947 06/12/2022 babloo 1706004WL043720 babloo 00415 SBIN0030168 1836 1836 Processed 13/12/2022 668360946 babloo (000000)
59 GUNA MP-06-004-068-003/102857
(TAKNERA) 		1706004000NRG23051220220386943 06/12/2022 ram kishan 1706004WL043719 ram kishan 00415 SBIN0030168 3264 3264 Processed 13/12/2022 668360946 ramkishan (000000)
SubTotal 13464 13464
60 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG23061220220387071 06/12/2022 lalla 1706004089WL043733 lalla 00415 SBIN0030196 1224 1224 Processed 13/12/2022 668360946 lalla (000000)
61 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG23061220220387076 06/12/2022 jitendra 1706004089WL043733 jitendra 00415 SBIN0030196 1224 1224 Processed 13/12/2022 668360946 jitendra (000000)
SubTotal 2448 2448
62 GUNA MP-06-004-045-001/188
(IMJHARA) 		1706004045NRG23061220220387155 06/12/2022 kartar 1706004045WL043762 kartar 00415 SBIN0030519 408 408 Processed 13/12/2022 668360946 kartar (000000)
63 GUNA MP-06-004-058-002/998
(UMRI) 		1706004058NRG23061220220387139 06/12/2022 Bharosa 1706004058WL043760 Bharosa 00415 SBIN0030519 1428 1428 Processed 13/12/2022 668360946 Bharosa (000000)
64 GUNA MP-06-004-078-001/2110
(BAJRANGGARH) 		1706004078NRG23061220220387330 06/12/2022 jagdeesh prajapati 1706004078WL043786 jagdeesh prajapati 00415 SBIN0030519 2448 2448 Processed 13/12/2022 668360946 jagdeeshprajapati (000000)
SubTotal 4284 4284
65 GUNA MP-06-004-016-001/201-A
(VINAYAKKHEDI) 		1706004016NRG23021220220381992 06/12/2022 munnalal 1706004016WL042951 munnalal 00462 UCBA0001720 2448 2448 Processed 12/12/2022 668360946 munnalal (000000)
SubTotal 2448 2448
66 GUNA MP-06-004-015-003/118-A
(HILAGANA) 		1706004015NRG23051220220386992 06/12/2022 dinesh 1706004015WL043725 dinesh 00468 UBIN0541061 1632 1632 Processed 12/12/2022 668360946 dinesh (000000)
67 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG23061220220387069 06/12/2022 rajkumar 1706004089WL043733 rajkumar 00468 UBIN0541061 1224 1224 Processed 12/12/2022 668360946 rajkumar (000000)
68 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG23061220220387072 06/12/2022 BABULAL KUSHWAH 1706004089WL043733 BABULAL KUSHWAH 00468 UBIN0541061 1224 1224 Processed 12/12/2022 668360946 BABULALKUSHWAH (000000)
SubTotal 4080 4080
69 GUNA MP-06-004-068-001/49
(TAKNERA) 		1706004000NRG23051220220386937 06/12/2022 ramveer sehriya 1706004WL043719 ramveer sehriya 00468 UBIN0572128 3264 3264 Processed 12/12/2022 668360946 ramveersehriya (000000)
70 GUNA MP-06-004-068-001/49
(TAKNERA) 		1706004000NRG23051220220386936 06/12/2022 ramveer sehriya 1706004WL043719 ramveer sehriya 00468 UBIN0572128 3264 3264 Processed 12/12/2022 668360946 ramveersehriya (000000)
71 GUNA MP-06-004-068-003/102803
(TAKNERA) 		1706004000NRG23051220220386940 06/12/2022 tikaram ary 1706004WL043719 tikaram ary 00468 UBIN0572128 1836 1836 Processed 12/12/2022 668360946 tikaramary (000000)
72 GUNA MP-06-004-068-003/102804
(TAKNERA) 		1706004000NRG23051220220386941 06/12/2022 ghuman 1706004WL043719 ghuman 00468 UBIN0572128 3264 3264 Processed 12/12/2022 668360946 ghuman (000000)
73 GUNA MP-06-004-068-003/102823
(TAKNERA) 		1706004000NRG23051220220386942 06/12/2022 bhuri naresh 1706004WL043719 bhuri naresh 00468 UBIN0572128 1836 1836 Processed 12/12/2022 668360946 bhurinaresh (000000)
SubTotal 13464 13464
74 GUNA MP-06-004-089-001/176-A
(GAJNAI) 		1706004089NRG23061220220387073 06/12/2022 golu 1706004089WL043733 golu 00468 UBIN0573051 1224 1224 Processed 12/12/2022 668360946 golu (000000)
75 GUNA MP-06-004-089-001/176-B
(GAJNAI) 		1706004089NRG23061220220387074 06/12/2022 KALLU AHIRWAR 1706004089WL043733 KALLU AHIRWAR 00468 UBIN0573051 1224 1224 Processed 12/12/2022 668360946 KALLUAHIRWAR (000000)
76 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG23061220220387079 06/12/2022 RAMVEER KUSHWAH 1706004089WL043733 RAMVEER KUSHWAH 00468 UBIN0573051 1224 1224 Processed 12/12/2022 668360946 RAMVEERKUSHWAH (000000)
SubTotal 3672 3672
77 GUNA MP-06-004-015-001/38
(HILAGANA) 		1706004015NRG23051220220386986 06/12/2022 Sunderlal 1706004015WL043724 Sunderlal 00468 UBIN0911542 1224 1224 Processed 12/12/2022 668360946 Sunderlal (000000)
SubTotal 1224 1224
78 GUNA MP-06-004-016-001/223
(VINAYAKKHEDI) 		1706004016NRG23021220220381991 06/12/2022 sua bai 1706004016WL042950 sua bai 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 suabai (000000)
79 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG23021220220381994 06/12/2022 adhar saheriya 1706004016WL042952 adhar saheriya 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 adharsaheriya (000000)
80 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG23021220220381993 06/12/2022 santi bai saheriya 1706004016WL042952 santi bai saheriya 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 santibaisaheriya (000000)
81 GUNA MP-06-004-024-001/162-A
(RICHHERA) 		1706004024NRG23061220220387355 06/12/2022 Mohar 1706004024WL043792 Mohar 00602 SBIN0RRMBGB 612 612 Processed 12/12/2022 668360946 Mohar (000000)
82 GUNA MP-06-004-058-002/1013
(UMRI) 		1706004058NRG23061220220387128 06/12/2022 Ganpat singh 1706004058WL043759 Ganpat singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Ganpatsingh (000000)
83 GUNA MP-06-004-058-002/1015
(UMRI) 		1706004058NRG23061220220387129 06/12/2022 Ramkrishna 1706004058WL043759 Ramkrishna 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Ramkrishna (000000)
84 GUNA MP-06-004-058-002/1022
(UMRI) 		1706004058NRG23061220220387130 06/12/2022 Uma 1706004058WL043759 Uma 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Uma (000000)
85 GUNA MP-06-004-058-002/1023
(UMRI) 		1706004058NRG23061220220387131 06/12/2022 Bhanu 1706004058WL043759 Bhanu 00602 SBIN0RRMBGB 408 408 Processed 12/12/2022 668360946 Bhanu (000000)
86 GUNA MP-06-004-058-002/1024
(UMRI) 		1706004058NRG23061220220387132 06/12/2022 Mathura lal rajak 1706004058WL043759 Mathura lal rajak 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Mathuralalrajak (000000)
87 GUNA MP-06-004-058-002/1038
(UMRI) 		1706004058NRG23061220220387133 06/12/2022 Dheeraj 1706004058WL043759 Dheeraj 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Dheeraj (000000)
88 GUNA MP-06-004-058-002/1043
(UMRI) 		1706004058NRG23061220220387134 06/12/2022 Ramkali 1706004058WL043760 Ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Ramkali (000000)
89 GUNA MP-06-004-058-002/1123
(UMRI) 		1706004058NRG23061220220387135 06/12/2022 Kallo bai rajak 1706004058WL043760 Kallo bai rajak 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Kallobairajak (000000)
90 GUNA MP-06-004-058-002/991
(UMRI) 		1706004058NRG23061220220387136 06/12/2022 godha singh sehriya 1706004058WL043760 godha singh sehriya 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 godhasinghsehriya (000000)
91 GUNA MP-06-004-058-002/995
(UMRI) 		1706004058NRG23061220220387137 06/12/2022 Bundel singh 1706004058WL043760 Bundel singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Bundelsingh (000000)
92 GUNA MP-06-004-058-002/997
(UMRI) 		1706004058NRG23061220220387138 06/12/2022 Dinesh 1706004058WL043760 Dinesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668360946 Dinesh (000000)
93 GUNA MP-06-004-068-001/565
(TAKNERA) 		1706004000NRG23051220220386939 06/12/2022 vijay singh 1706004WL043719 vijay singh 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668360946 vijaysingh (000000)
94 GUNA MP-06-004-068-001/565
(TAKNERA) 		1706004000NRG23051220220386938 06/12/2022 vijay singh 1706004WL043719 vijay singh 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668360946 vijaysingh (000000)
95 GUNA MP-06-004-068-001/8
(TAKNERA) 		1706004000NRG23051220220386946 06/12/2022 SOHAN 1706004WL043720 SOHAN 00602 SBIN0RRMBGB 1632 1632 Processed 12/12/2022 668360946 SOHAN (000000)
96 GUNA MP-06-004-068-001/9
(TAKNERA) 		1706004068NRG23051220220386996 06/12/2022 RAM SINGH 1706004068WL043726 RAM SINGH 00602 SBIN0RRMBGB 612 612 Processed 12/12/2022 668360946 RAMSINGH (000000)
97 GUNA MP-06-004-078-001/1163
(BAJRANGGARH) 		1706004078NRG23061220220387348 06/12/2022 jeevan basod 1706004078WL043790 jeevan basod 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 jeevanbasod (000000)
98 GUNA MP-06-004-078-001/1173
(BAJRANGGARH) 		1706004078NRG23061220220387349 06/12/2022 ram babu 1706004078WL043790 ram babu 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 rambabu (000000)
99 GUNA MP-06-004-078-001/2050
(BAJRANGGARH) 		1706004078NRG23061220220387335 06/12/2022 komal khuswah 1706004078WL043787 komal khuswah 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 komalkhuswah (000000)
100 GUNA MP-06-004-078-001/2184
(BAJRANGGARH) 		1706004078NRG23061220220387332 06/12/2022 manoj mali 1706004078WL043786 manoj mali 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 manojmali (000000)
101 GUNA MP-06-004-078-001/5017
(BAJRANGGARH) 		1706004078NRG23061220220387341 06/12/2022 suneeta 1706004078WL043788 suneeta 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 suneeta (000000)
102 GUNA MP-06-004-078-002/270
(BAJRANGGARH) 		1706004078NRG23061220220387338 06/12/2022 BHAGVAN SINGH 1706004078WL043787 BHAGVAN SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 BHAGVANSINGH (000000)
103 GUNA MP-06-004-078-002/328
(BAJRANGGARH) 		1706004078NRG23061220220387333 06/12/2022 jashvant 1706004078WL043786 jashvant 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 jashvant (000000)
104 GUNA MP-06-004-078-002/328
(BAJRANGGARH) 		1706004078NRG23061220220387334 06/12/2022 kamla bai 1706004078WL043786 kamla bai 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 kamlabai (000000)
105 GUNA MP-06-004-078-003/102
(BAJRANGGARH) 		1706004078NRG23061220220387340 06/12/2022 nandkishor 1706004078WL043787 nandkishor 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 nandkishor (000000)
106 GUNA MP-06-004-078-003/317-C
(BAJRANGGARH) 		1706004078NRG23061220220387346 06/12/2022 najru bhil 1706004078WL043789 najru bhil 00602 SBIN0RRMBGB 2040 2040 Processed 12/12/2022 668360946 najrubhil (000000)
107 GUNA MP-06-004-078-003/337-C
(BAJRANGGARH) 		1706004078NRG23061220220387347 06/12/2022 madan kevat 1706004078WL043789 madan kevat 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 madankevat (000000)
108 GUNA MP-06-004-078-003/998
(BAJRANGGARH) 		1706004078NRG23061220220387342 06/12/2022 naval singh bheel 1706004078WL043788 naval singh bheel 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 668360946 navalsinghbheel (000000)
SubTotal 60384 60384
109 GUNA MP-06-004-096-006/137-C
(KARILI) 		1706004096NRG23011220220381396 06/12/2022 PYAR SINGH 1706004096WL042871 PYAR SINGH 00688 FINO0001001 2448 2448 Processed 12/12/2022 668360946 PYARSINGH (000000)
110 GUNA MP-06-004-096-006/137-C
(KARILI) 		1706004096NRG23011220220381395 06/12/2022 PYAR SINGH 1706004096WL042871 PYAR SINGH 00688 FINO0001001 2448 2448 Processed 12/12/2022 668360946 PYARSINGH (000000)
111 GUNA MP-06-004-096-006/137-D
(KARILI) 		1706004096NRG23011220220381378 06/12/2022 GEETA BAI 1706004096WL042869 GEETA BAI 00688 FINO0001001 2448 2448 Processed 12/12/2022 668360946 GEETABAI (000000)
SubTotal 7344 7344
112 GUNA MP-06-004-015-001/163-D
(HILAGANA) 		1706004015NRG23051220220386971 06/12/2022 sunil 1706004015WL043724 sunil 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 sunil (000000)
113 GUNA MP-06-004-015-001/163-D
(HILAGANA) 		1706004015NRG23051220220386970 06/12/2022 sunil 1706004015WL043724 sunil 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 sunil (000000)
114 GUNA MP-06-004-015-001/237
(HILAGANA) 		1706004015NRG23051220220386974 06/12/2022 SARJAN 1706004015WL043724 SARJAN 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 SARJAN (000000)
115 GUNA MP-06-004-015-001/244
(HILAGANA) 		1706004015NRG23051220220386975 06/12/2022 pooja 1706004015WL043724 pooja 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 pooja (000000)
116 GUNA MP-06-004-015-001/245
(HILAGANA) 		1706004015NRG23051220220386977 06/12/2022 Vishnu prasad lodha 1706004015WL043724 Vishnu prasad lodha 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 Vishnuprasadlodha (000000)
117 GUNA MP-06-004-015-001/245
(HILAGANA) 		1706004015NRG23051220220386976 06/12/2022 Vishnu prasad lodha 1706004015WL043724 Vishnu prasad lodha 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 Vishnuprasadlodha (000000)
118 GUNA MP-06-004-015-001/286
(HILAGANA) 		1706004015NRG23051220220386979 06/12/2022 jasavant 1706004015WL043724 jasavant 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 jasavant (000000)
119 GUNA MP-06-004-015-001/286
(HILAGANA) 		1706004015NRG23051220220386978 06/12/2022 jasavant 1706004015WL043724 jasavant 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 jasavant (000000)
120 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG23051220220386981 06/12/2022 MOTILAL 1706004015WL043724 MOTILAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 MOTILAL (000000)
121 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG23051220220386980 06/12/2022 MOTILAL 1706004015WL043724 MOTILAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 MOTILAL (000000)
122 GUNA MP-06-004-015-001/353
(HILAGANA) 		1706004015NRG23051220220386984 06/12/2022 BABLU 1706004015WL043724 BABLU 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 BABLU (000000)
123 GUNA MP-06-004-015-001/353
(HILAGANA) 		1706004015NRG23051220220386983 06/12/2022 BABLU 1706004015WL043724 BABLU 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 BABLU (000000)
124 GUNA MP-06-004-015-001/360
(HILAGANA) 		1706004015NRG23051220220386985 06/12/2022 BADAL 1706004015WL043724 BADAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 BADAL (000000)
125 GUNA MP-06-004-026-001/111-A
(PIPRODAKALAN) 		1706004026NRG23061220220387124 06/12/2022 Bablu 1706004026WL043758 Bablu 00691 IPOS0000001 204 204 Processed 13/12/2022 668360946 Bablu (000000)
126 GUNA MP-06-004-026-001/199
(PIPRODAKALAN) 		1706004026NRG23061220220387126 06/12/2022 Hargovind 1706004026WL043758 Hargovind 00691 IPOS0000001 204 204 Processed 13/12/2022 668360946 Hargovind (000000)
127 GUNA MP-06-004-026-002/23-A
(PIPRODAKALAN) 		1706004026NRG23061220220387127 06/12/2022 Jandel 1706004026WL043758 Jandel 00691 IPOS0000001 204 204 Processed 13/12/2022 668360946 Jandel (000000)
128 GUNA MP-06-004-045-001/156-A
(IMJHARA) 		1706004045NRG23061220220387147 06/12/2022 ashok 1706004045WL043762 ashok 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 ashok (000000)
129 GUNA MP-06-004-045-001/156-A
(IMJHARA) 		1706004045NRG23061220220387148 06/12/2022 sunita 1706004045WL043762 sunita 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 sunita (000000)
130 GUNA MP-06-004-045-001/156-B
(IMJHARA) 		1706004045NRG23061220220387149 06/12/2022 bholaram 1706004045WL043762 bholaram 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 bholaram (000000)
131 GUNA MP-06-004-045-001/156-B
(IMJHARA) 		1706004045NRG23061220220387150 06/12/2022 guddibai 1706004045WL043762 guddibai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 guddibai (000000)
132 GUNA MP-06-004-045-001/157-A
(IMJHARA) 		1706004045NRG23061220220387151 06/12/2022 brajesh 1706004045WL043762 brajesh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 brajesh (000000)
133 GUNA MP-06-004-045-001/164
(IMJHARA) 		1706004045NRG23061220220387153 06/12/2022 aaram bai 1706004045WL043762 aaram bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 aarambai (000000)
134 GUNA MP-06-004-045-001/164
(IMJHARA) 		1706004045NRG23061220220387152 06/12/2022 kalak singh 1706004045WL043762 kalak singh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 kalaksingh (000000)
135 GUNA MP-06-004-045-001/164
(IMJHARA) 		1706004045NRG23061220220387154 06/12/2022 sunil 1706004045WL043762 sunil 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 sunil (000000)
136 GUNA MP-06-004-045-001/335
(IMJHARA) 		1706004045NRG23061220220387157 06/12/2022 kalla 1706004045WL043762 kalla 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 kalla (000000)
137 GUNA MP-06-004-045-001/335
(IMJHARA) 		1706004045NRG23061220220387156 06/12/2022 kallo bai 1706004045WL043762 kallo bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668360946 kallobai (000000)
138 GUNA MP-06-004-096-006/101-C
(KARILI) 		1706004096NRG23011220220381393 06/12/2022 kamlsingh 1706004096WL042871 kamlsingh 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 kamlsingh (000000)
139 GUNA MP-06-004-096-006/197-A
(KARILI) 		1706004096NRG23011220220381382 06/12/2022 atarsingh 1706004096WL042869 atarsingh 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 atarsingh (000000)
140 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG23011220220381388 06/12/2022 bhura 1706004096WL042870 bhura 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 bhura (000000)
141 GUNA MP-06-004-096-006/202
(KARILI) 		1706004096NRG23011220220381390 06/12/2022 pahalvan 1706004096WL042870 pahalvan 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 pahalvan (000000)
142 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG23011220220381384 06/12/2022 ashok 1706004096WL042869 ashok 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 ashok (000000)
143 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG23011220220381385 06/12/2022 rekhabai 1706004096WL042869 rekhabai 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 rekhabai (000000)
144 GUNA MP-06-004-096-006/246
(KARILI) 		1706004096NRG23011220220381397 06/12/2022 ganesh 1706004096WL042871 ganesh 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 ganesh (000000)
145 GUNA MP-06-004-096-006/257-B
(KARILI) 		1706004096NRG23011220220381392 06/12/2022 ramkalibai 1706004096WL042870 ramkalibai 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 ramkalibai (000000)
146 GUNA MP-06-004-096-006/257-B
(KARILI) 		1706004096NRG23011220220381391 06/12/2022 subhash 1706004096WL042870 subhash 00691 IPOS0000001 2448 2448 Processed 13/12/2022 668360946 subhash (000000)
SubTotal 50796 50796
Total 274176 274176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_061222FTO_565621 Bank of Baroda BARB0GUNAXX GUNA, M.P. 30600
2 GUNA MP1706004_061222FTO_565621 Bank of India BKID0008890 GUNA 6120
3 GUNA MP1706004_061222FTO_565621 Bank of Maharastra MAHB0001759 Guna 1224
4 GUNA MP1706004_061222FTO_565621 Canara Bank CNRB0002860 GUNA 8568
5 GUNA MP1706004_061222FTO_565621 Central Bank Of India CBIN0282156 GUNA 2448
6 GUNA MP1706004_061222FTO_565621 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4896
7 GUNA MP1706004_061222FTO_565621 Punjab National Bank PUNB0018600 GUNA 4692
8 GUNA MP1706004_061222FTO_565621 Punjab National Bank PUNB0061010 Guna 3672
9 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0003849 GUNA 39372
10 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0009522 BARSAT 1224
11 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7752
12 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0030168 MAYANA 13464
13 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0030196 PAGARA 2448
14 GUNA MP1706004_061222FTO_565621 State Bank of India SBIN0030519 HAT ROAD, GUNA 4284
15 GUNA MP1706004_061222FTO_565621 UCO Bank UCBA0001720 GUNA 2448
16 GUNA MP1706004_061222FTO_565621 Union Bank of India UBIN0541061 GUNA 4080
17 GUNA MP1706004_061222FTO_565621 Union Bank of India UBIN0572128 Myana 13464
18 GUNA MP1706004_061222FTO_565621 Union Bank of India UBIN0573051 KUNDOL 3672
19 GUNA MP1706004_061222FTO_565621 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1224
20 GUNA MP1706004_061222FTO_565621 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 36312
21 GUNA MP1706004_061222FTO_565621 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 612
22 GUNA MP1706004_061222FTO_565621 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 8772
23 GUNA MP1706004_061222FTO_565621 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 14688
24 GUNA MP1706004_061222FTO_565621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
25 GUNA MP1706004_061222FTO_565621 India Post Payments Bank IPOS0000001 Ashoknagar 12240
26 GUNA MP1706004_061222FTO_565621 India Post Payments Bank IPOS0000001 Guna 38556

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