Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080422FTO_32763
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-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001261 08/04/2022 janki bai 1706004016WL000132 janki bai 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 544723227 jankibai (000000)
2 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001260 08/04/2022 narendr 1706004016WL000132 narendr 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 544723227 narendr (000000)
3 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001262 08/04/2022 danveer 1706004016WL000132 danveer 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 544723227 danveer (000000)
4 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001263 08/04/2022 geeta 1706004016WL000132 geeta 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 544723227 geeta (000000)
SubTotal 4896 4896
5 GUNA MP-06-004-016-002/415-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001300 08/04/2022 syam babu 1706004016WL000132 syam babu 00048 BKID0008890 1224 1224 Processed 05/05/2022 544723227 syambabu (000000)
SubTotal 1224 1224
6 GUNA MP-06-004-016-002/184
(VINAYAKKHEDI) 		1706004016NRG23080420220001270 08/04/2022 Ramkumvar bai 1706004016WL000132 Ramkumvar bai 00078 CNRB0002860 1224 1224 Processed 05/05/2022 544723227 Ramkumvarbai (000000)
SubTotal 1224 1224
7 GUNA MP-06-004-016-002/185-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001278 08/04/2022 manoj 1706004016WL000132 manoj 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 manoj (000000)
8 GUNA MP-06-004-016-002/185-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001279 08/04/2022 reena 1706004016WL000132 reena 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 reena (000000)
9 GUNA MP-06-004-016-002/441-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001301 08/04/2022 gajraj 1706004016WL000132 gajraj 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 gajraj (000000)
10 GUNA MP-06-004-016-002/441-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001302 08/04/2022 pista 1706004016WL000132 pista 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 pista (000000)
11 GUNA MP-06-004-016-002/453
(VINAYAKKHEDI) 		1706004016NRG23080420220001303 08/04/2022 Rambabu Singh dhakad 1706004016WL000132 Rambabu Singh dhakad 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 RambabuSinghdhakad (000000)
12 GUNA MP-06-004-016-002/453-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001304 08/04/2022 Bhagavat Singh dhakad 1706004016WL000132 Bhagavat Singh dhakad 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 BhagavatSinghdhakad (000000)
13 GUNA MP-06-004-016-002/455
(VINAYAKKHEDI) 		1706004016NRG23080420220001305 08/04/2022 Parvat Singh 1706004016WL000132 Parvat Singh 00089 CBIN0282156 1224 1224 Processed 05/05/2022 544723227 ParvatSingh (000000)
14 GUNA MP-06-004-021-001/14-A
(MAHUR) 		1706004021NRG23080420220001143 08/04/2022 dinesh 1706004021WL000117 dinesh 00089 CBIN0282156 204 204 Processed 05/05/2022 544723227 dinesh (000000)
15 GUNA MP-06-004-021-001/850
(MAHUR) 		1706004021NRG23080420220001149 08/04/2022 Monu kewat 1706004021WL000118 Monu kewat 00089 CBIN0282156 204 204 Processed 05/05/2022 544723227 Monukewat (000000)
SubTotal 8976 8976
16 GUNA MP-06-004-021-001/258
(MAHUR) 		1706004021NRG23080420220001147 08/04/2022 MOJA 1706004021WL000118 MOJA 00168 ICIC0000538 204 204 Processed 05/05/2022 544723227 MOJA (000000)
SubTotal 204 204
17 GUNA MP-06-004-016-002/468
(VINAYAKKHEDI) 		1706004016NRG23080420220001308 08/04/2022 Babulal Dhakad 1706004016WL000132 Babulal Dhakad 00354 PUNB0018600 1224 1224 Processed 05/05/2022 544723227 BabulalDhakad (000000)
SubTotal 1224 1224
18 GUNA MP-06-004-016-002/460
(VINAYAKKHEDI) 		1706004016NRG23080420220001306 08/04/2022 Hardyal Dhakad 1706004016WL000132 Hardyal Dhakad 00354 PUNB0659700 1224 1224 Processed 05/05/2022 544723227 HardyalDhakad (000000)
19 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG23080420220001307 08/04/2022 Bhagwan Singh dhakad 1706004016WL000132 Bhagwan Singh dhakad 00354 PUNB0659700 1224 1224 Processed 05/05/2022 544723227 BhagwanSinghdhakad (000000)
SubTotal 2448 2448
20 GUNA MP-06-004-016-001/448-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001237 08/04/2022 hakeiya ahirwar 1706004016WL000132 hakeiya ahirwar 00415 SBIN0003849 1224 1224 Processed 05/05/2022 544723227 hakeiyaahirwar (000000)
21 GUNA MP-06-004-016-001/448-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001238 08/04/2022 kapoori bai hairwar 1706004016WL000132 kapoori bai hairwar 00415 SBIN0003849 1224 1224 Processed 05/05/2022 544723227 kapooribaihairwar (000000)
22 GUNA MP-06-004-016-002/170-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001264 08/04/2022 Dasrat dhakad 1706004016WL000132 Dasrat dhakad 00415 SBIN0003849 1224 1224 Processed 05/05/2022 544723227 Dasratdhakad (000000)
23 GUNA MP-06-004-016-002/170-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001265 08/04/2022 huriya bai 1706004016WL000132 huriya bai 00415 SBIN0003849 1224 1224 Processed 05/05/2022 544723227 huriyabai (000000)
24 GUNA MP-06-004-016-002/64-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001309 08/04/2022 Baralal kusbha 1706004016WL000132 Baralal kusbha 00415 SBIN0003849 1224 1224 Processed 05/05/2022 544723227 Baralalkusbha (000000)
SubTotal 6120 6120
25 GUNA MP-06-004-016-002/64-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001310 08/04/2022 Bharat Kushvah 1706004016WL000132 Bharat Kushvah 00415 SBIN0010848 1224 1224 Processed 05/05/2022 544723227 BharatKushvah (000000)
SubTotal 1224 1224
26 GUNA MP-06-004-016-002/170-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001268 08/04/2022 Anand 1706004016WL000132 Anand 00415 SBIN0017104 1224 1224 Processed 05/05/2022 544723227 Anand (000000)
27 GUNA MP-06-004-016-002/170-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001269 08/04/2022 Vishal 1706004016WL000132 Vishal 00415 SBIN0017104 1224 1224 Processed 05/05/2022 544723227 Vishal (000000)
SubTotal 2448 2448
28 GUNA MP-06-004-022-001/50-A
(BEHANTAGHAT) 		1706004022NRG23070420220001089 08/04/2022 FODAL 1706004022WL000110 FODAL 00415 SBIN0030196 1158 1158 Processed 05/05/2022 544723227 FODAL (000000)
SubTotal 1158 1158
29 GUNA MP-06-004-016-002/184-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001271 08/04/2022 guddi bai 1706004016WL000132 guddi bai 00415 SBIN0030391 1224 1224 Processed 05/05/2022 544723227 guddibai (000000)
30 GUNA MP-06-004-016-002/64-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001311 08/04/2022 Mohan Kushvah 1706004016WL000132 Mohan Kushvah 00415 SBIN0030391 1224 1224 Processed 05/05/2022 544723227 MohanKushvah (000000)
SubTotal 2448 2448
31 GUNA MP-06-004-016-001/408-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001231 08/04/2022 devendr saheriya 1706004016WL000132 devendr saheriya 00415 SBIN0030519 1224 1224 Processed 05/05/2022 544723227 devendrsaheriya (000000)
32 GUNA MP-06-004-016-001/408-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001232 08/04/2022 lalo bai 1706004016WL000132 lalo bai 00415 SBIN0030519 1224 1224 Processed 05/05/2022 544723227 lalobai (000000)
33 GUNA MP-06-004-016-002/184-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001273 08/04/2022 jampratap 1706004016WL000132 jampratap 00415 SBIN0030519 1224 1224 Processed 05/05/2022 544723227 jampratap (000000)
34 GUNA MP-06-004-016-002/184-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001272 08/04/2022 jampratap 1706004016WL000132 jampratap 00415 SBIN0030519 1224 1224 Processed 05/05/2022 544723227 jampratap (000000)
SubTotal 4896 4896
35 GUNA MP-06-004-016-002/185-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001277 08/04/2022 dharamveer prjapati 1706004016WL000132 dharamveer prjapati 00468 UBIN0541061 1224 1224 Processed 05/05/2022 544723227 dharamveerprjapati (000000)
36 GUNA MP-06-004-016-002/185-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001276 08/04/2022 shobha 1706004016WL000132 shobha 00468 UBIN0541061 1224 1224 Processed 05/05/2022 544723227 shobha (000000)
SubTotal 2448 2448
37 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001229 08/04/2022 rajaram singh 1706004016WL000132 rajaram singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rajaramsingh (000000)
38 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001230 08/04/2022 ram bai 1706004016WL000132 ram bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rambai (000000)
39 GUNA MP-06-004-016-001/445-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001233 08/04/2022 magilal adivasi 1706004016WL000132 magilal adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 magilaladivasi (000000)
40 GUNA MP-06-004-016-001/445-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001234 08/04/2022 manoj adiwasi 1706004016WL000132 manoj adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 manojadiwasi (000000)
41 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001235 08/04/2022 kamarlal 1706004016WL000132 kamarlal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 kamarlal (000000)
42 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001236 08/04/2022 vimla bai 1706004016WL000132 vimla bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 vimlabai (000000)
43 GUNA MP-06-004-016-001/449
(VINAYAKKHEDI) 		1706004016NRG23080420220001239 08/04/2022 kaml signh saheriya 1706004016WL000132 kaml signh saheriya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 kamlsignhsaheriya (000000)
44 GUNA MP-06-004-016-001/449
(VINAYAKKHEDI) 		1706004016NRG23080420220001240 08/04/2022 krishna bai saheriya 1706004016WL000132 krishna bai saheriya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 krishnabaisaheriya (000000)
45 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG23080420220001241 08/04/2022 ramkrisan 1706004016WL000132 ramkrisan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 ramkrisan (000000)
46 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG23080420220001242 08/04/2022 vinita ahirwar 1706004016WL000132 vinita ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 vinitaahirwar (000000)
47 GUNA MP-06-004-016-001/451
(VINAYAKKHEDI) 		1706004016NRG23080420220001243 08/04/2022 rupa bai 1706004016WL000132 rupa bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rupabai (000000)
48 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG23080420220001245 08/04/2022 ajuddi bai 1706004016WL000132 ajuddi bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 ajuddibai (000000)
49 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG23080420220001244 08/04/2022 jamualal 1706004016WL000132 jamualal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 jamualal (000000)
50 GUNA MP-06-004-016-001/453
(VINAYAKKHEDI) 		1706004016NRG23080420220001246 08/04/2022 laxmi jatav 1706004016WL000132 laxmi jatav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 laxmijatav (000000)
51 GUNA MP-06-004-016-001/453
(VINAYAKKHEDI) 		1706004016NRG23080420220001247 08/04/2022 madanlal 1706004016WL000132 madanlal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 madanlal (000000)
52 GUNA MP-06-004-016-001/454
(VINAYAKKHEDI) 		1706004016NRG23080420220001248 08/04/2022 ajay ahirwar 1706004016WL000132 ajay ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 ajayahirwar (000000)
53 GUNA MP-06-004-016-001/455
(VINAYAKKHEDI) 		1706004016NRG23080420220001249 08/04/2022 veera singh ahirwar 1706004016WL000132 veera singh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 veerasinghahirwar (000000)
54 GUNA MP-06-004-016-001/456
(VINAYAKKHEDI) 		1706004016NRG23080420220001250 08/04/2022 gajendr 1706004016WL000132 gajendr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 gajendr (000000)
55 GUNA MP-06-004-016-001/456
(VINAYAKKHEDI) 		1706004016NRG23080420220001251 08/04/2022 guddi bai 1706004016WL000132 guddi bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 guddibai (000000)
56 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG23080420220001253 08/04/2022 rachna saheriya 1706004016WL000132 rachna saheriya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rachnasaheriya (000000)
57 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG23080420220001252 08/04/2022 sitaram 1706004016WL000132 sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sitaram (000000)
58 GUNA MP-06-004-016-001/84-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001254 08/04/2022 devendra 1706004016WL000132 devendra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 devendra (000000)
59 GUNA MP-06-004-016-001/84-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001255 08/04/2022 kallo adiwashi 1706004016WL000132 kallo adiwashi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 kalloadiwashi (000000)
60 GUNA MP-06-004-016-002/137-D
(VINAYAKKHEDI) 		1706004016NRG23080420220001256 08/04/2022 jai singh 1706004016WL000132 jai singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 jaisingh (000000)
61 GUNA MP-06-004-016-002/137-D
(VINAYAKKHEDI) 		1706004016NRG23080420220001257 08/04/2022 savita bai 1706004016WL000132 savita bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 savitabai (000000)
62 GUNA MP-06-004-016-002/138-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001259 08/04/2022 rajni bai dhakad 1706004016WL000132 rajni bai dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rajnibaidhakad (000000)
63 GUNA MP-06-004-016-002/138-C
(VINAYAKKHEDI) 		1706004016NRG23080420220001258 08/04/2022 ramswaroop dhakad 1706004016WL000132 ramswaroop dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 ramswaroopdhakad (000000)
64 GUNA MP-06-004-016-002/170-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001266 08/04/2022 Brijbhan Singh dhakad 1706004016WL000132 Brijbhan Singh dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 BrijbhanSinghdhakad (000000)
65 GUNA MP-06-004-016-002/170-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001267 08/04/2022 sunita bai 1706004016WL000132 sunita bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sunitabai (000000)
66 GUNA MP-06-004-016-002/184-D
(VINAYAKKHEDI) 		1706004016NRG23080420220001274 08/04/2022 puspendra 1706004016WL000132 puspendra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 puspendra (000000)
67 GUNA MP-06-004-016-002/184-D
(VINAYAKKHEDI) 		1706004016NRG23080420220001275 08/04/2022 sonm 1706004016WL000132 sonm 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sonm (000000)
68 GUNA MP-06-004-016-002/390-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001281 08/04/2022 bhagbati kushwha 1706004016WL000132 bhagbati kushwha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 bhagbatikushwha (000000)
69 GUNA MP-06-004-016-002/390-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001280 08/04/2022 rehni 1706004016WL000132 rehni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rehni (000000)
70 GUNA MP-06-004-016-002/393-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001283 08/04/2022 babli 1706004016WL000132 babli 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 babli (000000)
71 GUNA MP-06-004-016-002/393-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001282 08/04/2022 yaspal 1706004016WL000132 yaspal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 yaspal (000000)
72 GUNA MP-06-004-016-002/394-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001284 08/04/2022 bhagvan singh 1706004016WL000132 bhagvan singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 bhagvansingh (000000)
73 GUNA MP-06-004-016-002/394-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001285 08/04/2022 munni 1706004016WL000132 munni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 munni (000000)
74 GUNA MP-06-004-016-002/396-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001286 08/04/2022 munaalal kushwah 1706004016WL000132 munaalal kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 munaalalkushwah (000000)
75 GUNA MP-06-004-016-002/396-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001287 08/04/2022 shila bai 1706004016WL000132 shila bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 shilabai (000000)
76 GUNA MP-06-004-016-002/397-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001288 08/04/2022 balkishan 1706004016WL000132 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 balkishan (000000)
77 GUNA MP-06-004-016-002/398-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001290 08/04/2022 pista bai 1706004016WL000132 pista bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 pistabai (000000)
78 GUNA MP-06-004-016-002/398-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001289 08/04/2022 pista bai 1706004016WL000132 pista bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 pistabai (000000)
79 GUNA MP-06-004-016-002/399-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001291 08/04/2022 sanju kushwah 1706004016WL000132 sanju kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sanjukushwah (000000)
80 GUNA MP-06-004-016-002/399-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001293 08/04/2022 geeta bai 1706004016WL000132 geeta bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 geetabai (000000)
81 GUNA MP-06-004-016-002/399-B
(VINAYAKKHEDI) 		1706004016NRG23080420220001292 08/04/2022 nathan singh 1706004016WL000132 nathan singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 nathansingh (000000)
82 GUNA MP-06-004-016-002/400-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001294 08/04/2022 kalyan kushwah 1706004016WL000132 kalyan kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 kalyankushwah (000000)
83 GUNA MP-06-004-016-002/400-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001295 08/04/2022 rekha kushwah 1706004016WL000132 rekha kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 rekhakushwah (000000)
84 GUNA MP-06-004-016-002/401
(VINAYAKKHEDI) 		1706004016NRG23080420220001297 08/04/2022 guddi bai 1706004016WL000132 guddi bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 guddibai (000000)
85 GUNA MP-06-004-016-002/401
(VINAYAKKHEDI) 		1706004016NRG23080420220001296 08/04/2022 mardan singh 1706004016WL000132 mardan singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 mardansingh (000000)
86 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001299 08/04/2022 sakum bai 1706004016WL000132 sakum bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sakumbai (000000)
87 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG23080420220001298 08/04/2022 sanjeev dhakad 1706004016WL000132 sanjeev dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544723227 sanjeevdhakad (000000)
SubTotal 62424 62424
Total 103362 103362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080422FTO_32763 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4896
2 GUNA MP1706004_080422FTO_32763 Bank of India BKID0008890 GUNA 1224
3 GUNA MP1706004_080422FTO_32763 Canara Bank CNRB0002860 GUNA 1224
4 GUNA MP1706004_080422FTO_32763 Central Bank Of India CBIN0282156 GUNA 8976
5 GUNA MP1706004_080422FTO_32763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 204
6 GUNA MP1706004_080422FTO_32763 Punjab National Bank PUNB0018600 GUNA 1224
7 GUNA MP1706004_080422FTO_32763 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 2448
8 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0003849 GUNA 6120
9 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0010848 ARON 1224
10 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0017104 BARKHEDA GIRD 2448
11 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0030196 PAGARA 1158
12 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2448
13 GUNA MP1706004_080422FTO_32763 State Bank of India SBIN0030519 HAT ROAD, GUNA 4896
14 GUNA MP1706004_080422FTO_32763 Union Bank of India UBIN0541061 GUNA 2448
15 GUNA MP1706004_080422FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 56304
16 GUNA MP1706004_080422FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6120

Download In Excel