Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_180922FTO_403982
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-06-004-017-001/469-B
(PIPRODAKHURD) 		1706004017NRG23180920220294780 18/09/2022 vimlesh bai 1706004017WL029086 vimlesh bai 00045 BARB0GUNAXX 2856 2856 Processed 02/10/2022 374345129 vimleshbai (000000)
SubTotal 2856 2856
2 GUNA MP-06-004-012-002/376
(SAKATPUR) 		1706004012NRG23170920220294698 18/09/2022 Mangilal 1706004012WL029063 Mangilal 00048 BKID0008890 1020 1020 Processed 02/10/2022 374345129 Mangilal (000000)
3 GUNA MP-06-004-017-001/497-B
(PIPRODAKHURD) 		1706004017NRG23180920220294770 18/09/2022 munni bai 1706004017WL029083 munni bai 00048 BKID0008890 2856 2856 Processed 02/10/2022 374345129 munnibai (000000)
4 GUNA MP-06-004-017-002/586
(PIPRODAKHURD) 		1706004017NRG23180920220294749 18/09/2022 SHANTIBAI 1706004017WL029079 SHANTIBAI 00048 BKID0008890 2448 2448 Processed 02/10/2022 374345129 SHANTIBAI (000000)
5 GUNA MP-06-004-017-002/612
(PIPRODAKHURD) 		1706004017NRG23180920220294756 18/09/2022 Aakash Bairagi 1706004017WL029080 Aakash Bairagi 00048 BKID0008890 2856 2856 Processed 02/10/2022 374345129 AakashBairagi (000000)
6 GUNA MP-06-004-017-002/612
(PIPRODAKHURD) 		1706004017NRG23180920220294755 18/09/2022 BABALU PHULADAS 1706004017WL029080 BABALU PHULADAS 00048 BKID0008890 2856 2856 Processed 02/10/2022 374345129 BABALUPHULADAS (000000)
7 GUNA MP-06-004-045-002/556
(IMJHARA) 		1706004045NRG23170920220294740 18/09/2022 devendra ahirwar 1706004045WL029078 devendra ahirwar 00048 BKID0008890 2040 2040 Processed 02/10/2022 374345129 devendraahirwar (000000)
8 GUNA MP-06-004-058-008/1099
(UMRI) 		1706004058NRG23180920220294786 18/09/2022 Sunil 1706004058WL029090 Sunil 00048 BKID0008890 2856 2856 Processed 02/10/2022 374345129 Sunil (000000)
SubTotal 16932 16932
9 GUNA MP-06-004-008-001/186-B
(TILLIKHEDA) 		1706004008NRG23180920220295452 18/09/2022 prem narayan 1706004008WL029234 prem narayan 00078 CNRB0002860 1224 1224 Processed 02/10/2022 374345129 premnarayan (000000)
10 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG23180920220295454 18/09/2022 rameswar 1706004008WL029234 rameswar 00078 CNRB0002860 1224 1224 Processed 02/10/2022 374345129 rameswar (000000)
11 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG23180920220295455 18/09/2022 sunita 1706004008WL029234 sunita 00078 CNRB0002860 1224 1224 Processed 02/10/2022 374345129 sunita (000000)
12 GUNA MP-06-004-008-003/415
(TILLIKHEDA) 		1706004008NRG23170920220294466 18/09/2022 Ramesh 1706004008WL029020 Ramesh 00078 CNRB0002860 3264 3264 Processed 02/10/2022 374345129 Ramesh (000000)
13 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG23170920220294718 18/09/2022 jugti bai 1706004056WL029069 jugti bai 00078 CNRB0002860 408 408 Processed 02/10/2022 374345129 jugtibai (000000)
SubTotal 7344 7344
14 GUNA MP-06-004-017-002/318
(PIPRODAKHURD) 		1706004017NRG23180920220294758 18/09/2022 mahesh 1706004017WL029081 mahesh 00165 IBKL0001107 2448 2448 Processed 02/10/2022 374345129 mahesh (000000)
SubTotal 2448 2448
15 GUNA MP-06-004-017-001/85
(PIPRODAKHURD) 		1706004017NRG23180920220294766 18/09/2022 KANHAIYA 1706004017WL029082 KANHAIYA 00168 ICIC0000538 2856 2856 Processed 02/10/2022 374345129 KANHAIYA (000000)
SubTotal 2856 2856
16 GUNA MP-06-004-012-002/383
(SAKATPUR) 		1706004012NRG23170920220294693 18/09/2022 CHABAL BAI 1706004012WL029062 CHABAL BAI 00168 ICIC0000760 612 612 Processed 02/10/2022 374345129 CHABALBAI (000000)
17 GUNA MP-06-004-012-002/396
(SAKATPUR) 		1706004012NRG23170920220294694 18/09/2022 Harveer 1706004012WL029062 Harveer 00168 ICIC0000760 408 408 Processed 02/10/2022 374345129 Harveer (000000)
18 GUNA MP-06-004-012-002/397
(SAKATPUR) 		1706004012NRG23170920220294695 18/09/2022 Santi 1706004012WL029062 Santi 00168 ICIC0000760 408 408 Processed 02/10/2022 374345129 Santi (000000)
19 GUNA MP-06-004-012-002/400
(SAKATPUR) 		1706004012NRG23170920220294699 18/09/2022 Pango 1706004012WL029063 Pango 00168 ICIC0000760 1020 1020 Processed 02/10/2022 374345129 Pango (000000)
20 GUNA MP-06-004-012-002/466
(SAKATPUR) 		1706004012NRG23170920220294702 18/09/2022 Bhagbai 1706004012WL029063 Bhagbai 00168 ICIC0000760 612 612 Processed 02/10/2022 374345129 Bhagbai (000000)
21 GUNA MP-06-004-012-002/468
(SAKATPUR) 		1706004012NRG23170920220294703 18/09/2022 Kailash 1706004012WL029063 Kailash 00168 ICIC0000760 612 612 Processed 02/10/2022 374345129 Kailash (000000)
22 GUNA MP-06-004-012-002/469
(SAKATPUR) 		1706004012NRG23170920220294696 18/09/2022 Sonu 1706004012WL029062 Sonu 00168 ICIC0000760 408 408 Processed 02/10/2022 374345129 Sonu (000000)
SubTotal 4080 4080
23 GUNA MP-06-004-017-002/917-C
(PIPRODAKHURD) 		1706004017NRG23180920220294761 18/09/2022 Meghraj Sahariya 1706004017WL029081 Meghraj Sahariya 00176 IDIB000G127 2856 2856 Processed 02/10/2022 374345129 MeghrajSahariya (000000)
SubTotal 2856 2856
24 GUNA MP-06-004-017-002/302
(PIPRODAKHURD) 		1706004017NRG23180920220294757 18/09/2022 LALLU KHUMANASINGH 1706004017WL029081 LALLU KHUMANASINGH 00354 PUNB0018600 2856 2856 Processed 02/10/2022 374345129 LALLUKHUMANASINGH (000000)
25 GUNA MP-06-004-017-002/551
(PIPRODAKHURD) 		1706004017NRG23180920220294759 18/09/2022 SAKUNABAI 1706004017WL029081 SAKUNABAI 00354 PUNB0018600 2856 2856 Processed 02/10/2022 374345129 SAKUNABAI (000000)
26 GUNA MP-06-004-029-001/12-A
(BARKHEDAGIRD) 		1706004029NRG23180920220294869 18/09/2022 Lekhram Sehriya 1706004029WL029112 Lekhram Sehriya 00354 PUNB0018600 1020 1020 Processed 02/10/2022 374345129 LekhramSehriya (000000)
27 GUNA MP-06-004-029-001/12-A
(BARKHEDAGIRD) 		1706004029NRG23180920220294868 18/09/2022 Lekhram Sehriya 1706004029WL029112 Lekhram Sehriya 00354 PUNB0018600 1020 1020 Processed 02/10/2022 374345129 LekhramSehriya (000000)
SubTotal 7752 7752
28 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG23180920220294848 18/09/2022 munna 1706004049WL029108 munna 00354 PUNB0061010 204 204 Processed 02/10/2022 374345129 munna (000000)
SubTotal 204 204
29 GUNA MP-06-004-012-002/130
(SAKATPUR) 		1706004012NRG23170920220294692 18/09/2022 Jagdish 1706004012WL029062 Jagdish 00415 SBIN0003849 612 612 Processed 02/10/2022 374345129 Jagdish (000000)
30 GUNA MP-06-004-013-001/112-A
(MAHUGARHA) 		1706004013NRG23180920220295402 18/09/2022 Ramratan 1706004013WL029224 Ramratan 00415 SBIN0003849 2448 2448 Processed 02/10/2022 374345129 Ramratan (000000)
31 GUNA MP-06-004-013-001/151
(MAHUGARHA) 		1706004013NRG23180920220295403 18/09/2022 RUPSINGH 1706004013WL029224 RUPSINGH 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 RUPSINGH (000000)
32 GUNA MP-06-004-013-001/39
(MAHUGARHA) 		1706004013NRG23180920220295416 18/09/2022 MEGHRAJ 1706004013WL029227 MEGHRAJ 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 MEGHRAJ (000000)
33 GUNA MP-06-004-013-001/42
(MAHUGARHA) 		1706004013NRG23180920220295417 18/09/2022 RAMSWARUP 1706004013WL029227 RAMSWARUP 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 RAMSWARUP (000000)
34 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG23180920220295418 18/09/2022 RUKMANI 1706004013WL029227 RUKMANI 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 RUKMANI (000000)
35 GUNA MP-06-004-013-002/15
(MAHUGARHA) 		1706004013NRG23180920220295404 18/09/2022 Karan singh 1706004013WL029224 Karan singh 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 Karansingh (000000)
36 GUNA MP-06-004-013-002/15-A
(MAHUGARHA) 		1706004013NRG23180920220295408 18/09/2022 DEPU 1706004013WL029225 DEPU 00415 SBIN0003849 1224 1224 Processed 02/10/2022 374345129 DEPU (000000)
37 GUNA MP-06-004-013-002/16-C
(MAHUGARHA) 		1706004013NRG23180920220295405 18/09/2022 KACHRU 1706004013WL029224 KACHRU 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 KACHRU (000000)
38 GUNA MP-06-004-013-002/23
(MAHUGARHA) 		1706004013NRG23180920220295419 18/09/2022 BABU 1706004013WL029227 BABU 00415 SBIN0003849 2652 2652 Processed 02/10/2022 374345129 BABU (000000)
39 GUNA MP-06-004-013-002/31-A
(MAHUGARHA) 		1706004013NRG23180920220295409 18/09/2022 kalyan 1706004013WL029225 kalyan 00415 SBIN0003849 1224 1224 Processed 02/10/2022 374345129 kalyan (000000)
40 GUNA MP-06-004-013-002/48-A
(MAHUGARHA) 		1706004013NRG23180920220295410 18/09/2022 CHANDAN 1706004013WL029225 CHANDAN 00415 SBIN0003849 1224 1224 Processed 02/10/2022 374345129 CHANDAN (000000)
41 GUNA MP-06-004-013-002/59
(MAHUGARHA) 		1706004013NRG23180920220295411 18/09/2022 BUNDO 1706004013WL029225 BUNDO 00415 SBIN0003849 1224 1224 Processed 02/10/2022 374345129 BUNDO (000000)
42 GUNA MP-06-004-013-002/74
(MAHUGARHA) 		1706004013NRG23180920220295420 18/09/2022 MANGAL SINGH 1706004013WL029227 MANGAL SINGH 00415 SBIN0003849 2856 2856 Processed 02/10/2022 374345129 MANGALSINGH (000000)
43 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG23180920220295415 18/09/2022 MAKHAN 1706004013WL029226 MAKHAN 00415 SBIN0003849 1224 1224 Processed 02/10/2022 374345129 MAKHAN (000000)
44 GUNA MP-06-004-049-002/501
(LAHARKOTA) 		1706004049NRG23180920220294849 18/09/2022 laxmi 1706004049WL029108 laxmi 00415 SBIN0003849 204 204 Processed 02/10/2022 374345129 laxmi (000000)
SubTotal 32028 32028
45 GUNA MP-06-004-012-001/70
(SAKATPUR) 		1706004012NRG23170920220294691 18/09/2022 Laxman Singh 1706004012WL029062 Laxman Singh 00415 SBIN0030081 612 612 Processed 02/10/2022 374345129 LaxmanSingh (000000)
46 GUNA MP-06-004-013-001/57-A
(MAHUGARHA) 		1706004013NRG23180920220295413 18/09/2022 NILAM 1706004013WL029226 NILAM 00415 SBIN0030081 1224 1224 Processed 02/10/2022 374345129 NILAM (000000)
47 GUNA MP-06-004-013-002/137
(MAHUGARHA) 		1706004013NRG23180920220295406 18/09/2022 mohan lal 1706004013WL029225 mohan lal 00415 SBIN0030081 1224 1224 Processed 02/10/2022 374345129 mohanlal (000000)
48 GUNA MP-06-004-017-001/16-A
(PIPRODAKHURD) 		1706004017NRG23180920220294742 18/09/2022 janki bai 1706004017WL029079 janki bai 00415 SBIN0030081 2448 2448 Processed 02/10/2022 374345129 jankibai (000000)
49 GUNA MP-06-004-017-001/182
(PIPRODAKHURD) 		1706004017NRG23180920220294762 18/09/2022 Kalla Seriya 1706004017WL029082 Kalla Seriya 00415 SBIN0030081 2856 2856 Processed 02/10/2022 374345129 KallaSeriya (000000)
50 GUNA MP-06-004-017-001/489-C
(PIPRODAKHURD) 		1706004017NRG23180920220294763 18/09/2022 Naresh 1706004017WL029082 Naresh 00415 SBIN0030081 2448 2448 Processed 02/10/2022 374345129 Naresh (000000)
51 GUNA MP-06-004-017-001/489-D
(PIPRODAKHURD) 		1706004017NRG23180920220294764 18/09/2022 Veerendra Sahariya 1706004017WL029082 Veerendra Sahariya 00415 SBIN0030081 2448 2448 Processed 02/10/2022 374345129 VeerendraSahariya (000000)
52 GUNA MP-06-004-017-002/432
(PIPRODAKHURD) 		1706004017NRG23180920220294747 18/09/2022 Moolchand 1706004017WL029079 Moolchand 00415 SBIN0030081 2856 2856 Processed 02/10/2022 374345129 Moolchand (000000)
53 GUNA MP-06-004-017-002/432
(PIPRODAKHURD) 		1706004017NRG23180920220294746 18/09/2022 Moolchand 1706004017WL029079 Moolchand 00415 SBIN0030081 2856 2856 Processed 02/10/2022 374345129 Moolchand (000000)
54 GUNA MP-06-004-017-002/922-C
(PIPRODAKHURD) 		1706004017NRG23180920220294767 18/09/2022 Rajkumar Adiwasi 1706004017WL029082 Rajkumar Adiwasi 00415 SBIN0030081 2856 2856 Processed 02/10/2022 374345129 RajkumarAdiwasi (000000)
55 GUNA MP-06-004-022-001/58
(BEHANTAGHAT) 		1706004022NRG23180920220295511 18/09/2022 REKHA BAI 1706004022WL029245 REKHA BAI 00415 SBIN0030081 204 204 Processed 02/10/2022 374345129 REKHABAI (000000)
56 GUNA MP-06-004-071-009/36
(DEVRIMAR) 		1706004071NRG23180920220294788 18/09/2022 shaitan 1706004071WL029091 shaitan 00415 SBIN0030081 2040 2040 Processed 02/10/2022 374345129 shaitan (000000)
SubTotal 24072 24072
57 GUNA MP-06-004-008-001/115-A
(TILLIKHEDA) 		1706004008NRG23180920220295445 18/09/2022 shiv narayan 1706004008WL029234 shiv narayan 00415 SBIN0030168 1224 1224 Processed 02/10/2022 374345129 shivnarayan (000000)
58 GUNA MP-06-004-008-001/115-A
(TILLIKHEDA) 		1706004008NRG23180920220295444 18/09/2022 shiv narayan 1706004008WL029234 shiv narayan 00415 SBIN0030168 1224 1224 Processed 02/10/2022 374345129 shivnarayan (000000)
59 GUNA MP-06-004-065-002/82-A
(KHAJURI) 		1706004065NRG23180920220294879 18/09/2022 Jagdish 1706004065WL029114 Jagdish 00415 SBIN0030168 2448 2448 Processed 02/10/2022 374345129 Jagdish (000000)
60 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG23180920220295156 18/09/2022 satendra 1706004066WL029182 satendra 00415 SBIN0030168 3264 3264 Processed 02/10/2022 374345129 satendra (000000)
61 GUNA MP-06-004-066-001/134
(PADMANKHEDI) 		1706004066NRG23180920220295158 18/09/2022 bharat singh 1706004066WL029182 bharat singh 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 bharatsingh (000000)
62 GUNA MP-06-004-066-001/134
(PADMANKHEDI) 		1706004066NRG23180920220295157 18/09/2022 bharat singh 1706004066WL029182 bharat singh 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 bharatsingh (000000)
63 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG23180920220295159 18/09/2022 guddi bai 1706004066WL029182 guddi bai 00415 SBIN0030168 3264 3264 Processed 02/10/2022 374345129 guddibai (000000)
64 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG23180920220295150 18/09/2022 Rekha vijay 1706004066WL029181 Rekha vijay 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 Rekhavijay (000000)
65 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG23180920220295149 18/09/2022 Rekha vijay 1706004066WL029181 Rekha vijay 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 Rekhavijay (000000)
66 GUNA MP-06-004-066-002/236
(PADMANKHEDI) 		1706004066NRG23180920220295133 18/09/2022 Urmila bai 1706004066WL029173 Urmila bai 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 Urmilabai (000000)
67 GUNA MP-06-004-066-002/30-A
(PADMANKHEDI) 		1706004066NRG23180920220295125 18/09/2022 Munesh Kevat 1706004066WL029172 Munesh Kevat 00415 SBIN0030168 2856 2856 Rejected 04/10/2022 374345129 Account closed
68 GUNA MP-06-004-066-003/164
(PADMANKHEDI) 		1706004066NRG23180920220295153 18/09/2022 Prem singh dhakad 1706004066WL029181 Prem singh dhakad 00415 SBIN0030168 1224 1224 Processed 02/10/2022 374345129 Premsinghdhakad (000000)
69 GUNA MP-06-004-066-004/102
(PADMANKHEDI) 		1706004066NRG23180920220295127 18/09/2022 Satendra 1706004066WL029172 Satendra 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 Satendra (000000)
70 GUNA MP-06-004-066-004/106-A
(PADMANKHEDI) 		1706004066NRG23180920220295138 18/09/2022 Sonu prajapati 1706004066WL029173 Sonu prajapati 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 Sonuprajapati (000000)
71 GUNA MP-06-004-066-004/124
(PADMANKHEDI) 		1706004066NRG23180920220295129 18/09/2022 bhanu 1706004066WL029172 bhanu 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 bhanu (000000)
72 GUNA MP-06-004-066-004/124
(PADMANKHEDI) 		1706004066NRG23180920220295128 18/09/2022 bhanu 1706004066WL029172 bhanu 00415 SBIN0030168 2244 2244 Processed 02/10/2022 374345129 bhanu (000000)
73 GUNA MP-06-004-066-004/160
(PADMANKHEDI) 		1706004066NRG23180920220295155 18/09/2022 Shankar singh dhakad 1706004066WL029181 Shankar singh dhakad 00415 SBIN0030168 408 408 Processed 02/10/2022 374345129 Shankarsinghdhakad (000000)
74 GUNA MP-06-004-066-004/169
(PADMANKHEDI) 		1706004066NRG23180920220295131 18/09/2022 sheshkumari 1706004066WL029172 sheshkumari 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 sheshkumari (000000)
75 GUNA MP-06-004-091-002/86-A
(LAHARGHAT) 		1706004091NRG23170920220294509 18/09/2022 mulyam 1706004091WL029027 mulyam 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 mulyam (000000)
76 GUNA MP-06-004-091-002/86-A
(LAHARGHAT) 		1706004091NRG23170920220294510 18/09/2022 simlesh bai 1706004091WL029027 simlesh bai 00415 SBIN0030168 2856 2856 Processed 02/10/2022 374345129 simleshbai (000000)
77 GUNA MP-06-004-091-002/99-A
(LAHARGHAT) 		1706004091NRG23170920220294562 18/09/2022 reena bai 1706004091WL029032 reena bai 00415 SBIN0030168 1020 1020 Processed 02/10/2022 374345129 reenabai (000000)
78 GUNA MP-06-004-091-002/99-A
(LAHARGHAT) 		1706004091NRG23170920220294561 18/09/2022 suneel 1706004091WL029032 suneel 00415 SBIN0030168 1020 1020 Processed 02/10/2022 374345129 suneel (000000)
79 GUNA MP-06-004-091-003/15
(LAHARGHAT) 		1706004091NRG23170920220294515 18/09/2022 ajaykumar 1706004091WL029028 ajaykumar 00415 SBIN0030168 1428 1428 Processed 02/10/2022 374345129 ajaykumar (000000)
SubTotal 53040 53040
80 GUNA MP-06-004-022-001/171
(BEHANTAGHAT) 		1706004022NRG23180920220295509 18/09/2022 oumkarsingh 1706004022WL029245 oumkarsingh 00415 SBIN0030196 204 204 Processed 02/10/2022 374345129 oumkarsingh (000000)
81 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004022NRG23180920220295510 18/09/2022 NEERAJ AHIRWAR 1706004022WL029245 NEERAJ AHIRWAR 00415 SBIN0030196 204 204 Processed 02/10/2022 374345129 NEERAJAHIRWAR (000000)
82 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG23180920220295512 18/09/2022 RADHESHYAM KUSHWAH 1706004022WL029245 RADHESHYAM KUSHWAH 00415 SBIN0030196 204 204 Processed 02/10/2022 374345129 RADHESHYAMKUSHWAH (000000)
83 GUNA MP-06-004-045-005/30-A
(IMJHARA) 		1706004045NRG23170920220294741 18/09/2022 Suresh 1706004045WL029078 Suresh 00415 SBIN0030196 1224 1224 Processed 02/10/2022 374345129 Suresh (000000)
84 GUNA MP-06-004-089-001/80-A
(GAJNAI) 		1706004089NRG23180920220294975 18/09/2022 bhagwatibai 1706004089WL029124 bhagwatibai 00415 SBIN0030196 1224 1224 Processed 02/10/2022 374345129 bhagwatibai (000000)
SubTotal 3060 3060
85 GUNA MP-06-004-008-001/48-D
(TILLIKHEDA) 		1706004008NRG23180920220295457 18/09/2022 rajni bai 1706004008WL029234 rajni bai 00415 SBIN0030204 1224 1224 Processed 02/10/2022 374345129 rajnibai (000000)
86 GUNA MP-06-004-008-003/15-D
(TILLIKHEDA) 		1706004008NRG23170920220294427 18/09/2022 savita bai adiwash 1706004008WL029014 savita bai adiwash 00415 SBIN0030204 3264 3264 Processed 02/10/2022 374345129 savitabaiadiwash (000000)
87 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG23180920220295459 18/09/2022 anup 1706004008WL029234 anup 00415 SBIN0030204 1224 1224 Processed 02/10/2022 374345129 anup (000000)
88 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG23180920220295458 18/09/2022 anup 1706004008WL029234 anup 00415 SBIN0030204 1224 1224 Processed 02/10/2022 374345129 anup (000000)
89 GUNA MP-06-004-071-007/12
(DEVRIMAR) 		1706004071NRG23180920220294787 18/09/2022 rajkumari bai 1706004071WL029091 rajkumari bai 00415 SBIN0030204 2244 2244 Processed 02/10/2022 374345129 rajkumaribai (000000)
SubTotal 9180 9180
90 GUNA MP-06-004-017-001/104
(PIPRODAKHURD) 		1706004017NRG23180920220294750 18/09/2022 hariram 1706004017WL029080 hariram 00415 SBIN0030391 2856 2856 Processed 02/10/2022 374345129 hariram (000000)
91 GUNA MP-06-004-017-001/104
(PIPRODAKHURD) 		1706004017NRG23180920220294751 18/09/2022 Kamri Bai 1706004017WL029080 Kamri Bai 00415 SBIN0030391 2856 2856 Processed 02/10/2022 374345129 KamriBai (000000)
92 GUNA MP-06-004-017-001/162-A
(PIPRODAKHURD) 		1706004017NRG23180920220294768 18/09/2022 baldev Segriya 1706004017WL029083 baldev Segriya 00415 SBIN0030391 2448 2448 Processed 02/10/2022 374345129 baldevSegriya (000000)
93 GUNA MP-06-004-017-001/478-B
(PIPRODAKHURD) 		1706004017NRG23180920220294752 18/09/2022 Badal Singh 1706004017WL029080 Badal Singh 00415 SBIN0030391 2448 2448 Processed 02/10/2022 374345129 BadalSingh (000000)
94 GUNA MP-06-004-017-001/489-B
(PIPRODAKHURD) 		1706004017NRG23180920220294773 18/09/2022 Daulat Singh 1706004017WL029084 Daulat Singh 00415 SBIN0030391 2856 2856 Processed 02/10/2022 374345129 DaulatSingh (000000)
95 GUNA MP-06-004-017-001/499-C
(PIPRODAKHURD) 		1706004017NRG23180920220294754 18/09/2022 Kallu Ahirwar 1706004017WL029080 Kallu Ahirwar 00415 SBIN0030391 2856 2856 Processed 02/10/2022 374345129 KalluAhirwar (000000)
96 GUNA MP-06-004-017-002/915-B
(PIPRODAKHURD) 		1706004017NRG23180920220294771 18/09/2022 Lakhan Jatav 1706004017WL029083 Lakhan Jatav 00415 SBIN0030391 2856 2856 Processed 02/10/2022 374345129 LakhanJatav (000000)
SubTotal 19176 19176
97 GUNA MP-06-004-017-002/211
(PIPRODAKHURD) 		1706004017NRG23180920220294776 18/09/2022 JASVANT SINGH 1706004017WL029085 JASVANT SINGH 00415 SBIN0030519 2856 2856 Processed 02/10/2022 374345129 JASVANTSINGH (000000)
98 GUNA MP-06-004-017-002/211
(PIPRODAKHURD) 		1706004017NRG23180920220294777 18/09/2022 RAMSHRI BAI 1706004017WL029085 RAMSHRI BAI 00415 SBIN0030519 2856 2856 Processed 02/10/2022 374345129 RAMSHRIBAI (000000)
99 GUNA MP-06-004-017-002/577
(PIPRODAKHURD) 		1706004017NRG23180920220294748 18/09/2022 MUNNIBAI 1706004017WL029079 MUNNIBAI 00415 SBIN0030519 2856 2856 Processed 02/10/2022 374345129 MUNNIBAI (000000)
100 GUNA MP-06-004-017-002/917-B
(PIPRODAKHURD) 		1706004017NRG23180920220294760 18/09/2022 Muskan Sahariya 1706004017WL029081 Muskan Sahariya 00415 SBIN0030519 2856 2856 Processed 02/10/2022 374345129 MuskanSahariya (000000)
101 GUNA MP-06-004-017-002/998-C
(PIPRODAKHURD) 		1706004017NRG23180920220294774 18/09/2022 Vinod 1706004017WL029084 Vinod 00415 SBIN0030519 2448 2448 Processed 02/10/2022 374345129 Vinod (000000)
SubTotal 13872 13872
102 GUNA MP-06-004-012-001/494
(SAKATPUR) 		1706004012NRG23170920220294690 18/09/2022 kusumbai 1706004012WL029062 kusumbai 00468 UBIN0541061 612 612 Processed 02/10/2022 374345129 kusumbai (000000)
103 GUNA MP-06-004-017-002/84-A
(PIPRODAKHURD) 		1706004017NRG23180920220294778 18/09/2022 Raju Kushwah 1706004017WL029085 Raju Kushwah 00468 UBIN0541061 2856 2856 Processed 02/10/2022 374345129 RajuKushwah (000000)
104 GUNA MP-06-004-017-002/84-A
(PIPRODAKHURD) 		1706004017NRG23180920220294779 18/09/2022 Sunita Bai 1706004017WL029085 Sunita Bai 00468 UBIN0541061 2856 2856 Processed 02/10/2022 374345129 SunitaBai (000000)
SubTotal 6324 6324
105 GUNA MP-06-004-045-001/435
(IMJHARA) 		1706004045NRG23170920220294735 18/09/2022 bhanu yadav 1706004045WL029077 bhanu yadav 00468 UBIN0572128 1224 1224 Processed 02/10/2022 374345129 bhanuyadav (000000)
106 GUNA MP-06-004-066-004/127
(PADMANKHEDI) 		1706004066NRG23180920220295161 18/09/2022 Rameswar Dhakad 1706004066WL029182 Rameswar Dhakad 00468 UBIN0572128 3264 3264 Processed 02/10/2022 374345129 RameswarDhakad (000000)
107 GUNA MP-06-004-066-004/168
(PADMANKHEDI) 		1706004066NRG23180920220295162 18/09/2022 Laljiram 1706004066WL029182 Laljiram 00468 UBIN0572128 3264 3264 Processed 02/10/2022 374345129 Laljiram (000000)
108 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG23170920220294512 18/09/2022 Kaptan Singh 1706004091WL029028 Kaptan Singh 00468 UBIN0572128 1224 1224 Processed 02/10/2022 374345129 KaptanSingh (000000)
SubTotal 8976 8976
109 GUNA MP-06-004-008-001/103
(TILLIKHEDA) 		1706004008NRG23180920220295443 18/09/2022 mahesh 1706004008WL029234 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 mahesh (000000)
110 GUNA MP-06-004-008-001/157
(TILLIKHEDA) 		1706004008NRG23180920220295446 18/09/2022 ramnarayan 1706004008WL029234 ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ramnarayan (000000)
111 GUNA MP-06-004-008-001/159
(TILLIKHEDA) 		1706004008NRG23180920220295447 18/09/2022 ramesh 1706004008WL029234 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ramesh (000000)
112 GUNA MP-06-004-008-001/182-B
(TILLIKHEDA) 		1706004008NRG23180920220295448 18/09/2022 chandrmohan 1706004008WL029234 chandrmohan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 chandrmohan (000000)
113 GUNA MP-06-004-008-001/184-A
(TILLIKHEDA) 		1706004008NRG23180920220295449 18/09/2022 mahesh 1706004008WL029234 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 mahesh (000000)
114 GUNA MP-06-004-008-001/184-B
(TILLIKHEDA) 		1706004008NRG23180920220295450 18/09/2022 shri ram 1706004008WL029234 shri ram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 shriram (000000)
115 GUNA MP-06-004-008-001/186-A
(TILLIKHEDA) 		1706004008NRG23180920220295451 18/09/2022 balbantsingh 1706004008WL029234 balbantsingh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 balbantsingh (000000)
116 GUNA MP-06-004-008-001/198-C
(TILLIKHEDA) 		1706004008NRG23180920220295453 18/09/2022 ram singh 1706004008WL029234 ram singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ramsingh (000000)
117 GUNA MP-06-004-017-001/474-D
(PIPRODAKHURD) 		1706004017NRG23180920220294772 18/09/2022 Rahuk Lal 1706004017WL029084 Rahuk Lal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 RahukLal (000000)
118 GUNA MP-06-004-017-001/476
(PIPRODAKHURD) 		1706004017NRG23180920220294745 18/09/2022 Ajnagar Bai 1706004017WL029079 Ajnagar Bai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 AjnagarBai (000000)
119 GUNA MP-06-004-017-001/476
(PIPRODAKHURD) 		1706004017NRG23180920220294744 18/09/2022 Sugal Lal Pardi 1706004017WL029079 Sugal Lal Pardi 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 SugalLalPardi (000000)
120 GUNA MP-06-004-017-001/477-B
(PIPRODAKHURD) 		1706004017NRG23180920220294775 18/09/2022 Firang Lal 1706004017WL029085 Firang Lal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 FirangLal (000000)
121 GUNA MP-06-004-017-001/490
(PIPRODAKHURD) 		1706004017NRG23180920220294753 18/09/2022 Govind Sahariya 1706004017WL029080 Govind Sahariya 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 GovindSahariya (000000)
122 GUNA MP-06-004-038-002/362
(BILONIYA) 		1706004038NRG23170920220294639 18/09/2022 BALVEER SINGH JAT 1706004038WL029044 BALVEER SINGH JAT 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 BALVEERSINGHJAT (000000)
123 GUNA MP-06-004-045-001/756
(IMJHARA) 		1706004045NRG23170920220294737 18/09/2022 ankesh 1706004045WL029077 ankesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ankesh (000000)
124 GUNA MP-06-004-045-001/756
(IMJHARA) 		1706004045NRG23170920220294736 18/09/2022 ankesh 1706004045WL029077 ankesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ankesh (000000)
125 GUNA MP-06-004-058-006/903
(UMRI) 		1706004058NRG23160920220292265 18/09/2022 Sapna 1706004058WL028650 Sapna 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374345129 Sapna (000000)
126 GUNA MP-06-004-058-008/763
(UMRI) 		1706004058NRG23180920220294785 18/09/2022 ranu 1706004058WL029089 ranu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 ranu (000000)
127 GUNA MP-06-004-089-001/233
(GAJNAI) 		1706004089NRG23180920220294972 18/09/2022 prakash kushwah 1706004089WL029123 prakash kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374345129 prakashkushwah (000000)
SubTotal 34680 34680
128 GUNA MP-06-004-012-002/411
(SAKATPUR) 		1706004012NRG23170920220294701 18/09/2022 Ashok 1706004012WL029063 Ashok 00688 FINO0001001 1020 1020 Processed 02/10/2022 374345129 Ashok (000000)
129 GUNA MP-06-004-012-002/683
(SAKATPUR) 		1706004012NRG23170920220294706 18/09/2022 Dhannu 1706004012WL029063 Dhannu 00688 FINO0001001 1020 1020 Processed 02/10/2022 374345129 Dhannu (000000)
130 GUNA MP-06-004-012-002/684
(SAKATPUR) 		1706004012NRG23170920220294707 18/09/2022 Narendra 1706004012WL029063 Narendra 00688 FINO0001001 612 612 Processed 02/10/2022 374345129 Narendra (000000)
131 GUNA MP-06-004-012-002/685
(SAKATPUR) 		1706004012NRG23170920220294708 18/09/2022 Manoj 1706004012WL029063 Manoj 00688 FINO0001001 612 612 Processed 02/10/2022 374345129 Manoj (000000)
132 GUNA MP-06-004-065-002/82
(KHAJURI) 		1706004065NRG23180920220294878 18/09/2022 Ramveer 1706004065WL029114 Ramveer 00688 FINO0001001 2448 2448 Processed 02/10/2022 374345129 Ramveer (000000)
133 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG23180920220295152 18/09/2022 dipak dhakad 1706004066WL029181 dipak dhakad 00688 FINO0001001 2856 2856 Processed 02/10/2022 374345129 dipakdhakad (000000)
134 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG23180920220295151 18/09/2022 dipak dhakad 1706004066WL029181 dipak dhakad 00688 FINO0001001 2856 2856 Processed 02/10/2022 374345129 dipakdhakad (000000)
135 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG23180920220295126 18/09/2022 Sunil Adiwasi 1706004066WL029172 Sunil Adiwasi 00688 FINO0001001 816 816 Processed 02/10/2022 374345129 SunilAdiwasi (000000)
136 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG23180920220295135 18/09/2022 Sunil Adiwasi 1706004066WL029173 Sunil Adiwasi 00688 FINO0001001 2856 2856 Processed 02/10/2022 374345129 SunilAdiwasi (000000)
SubTotal 15096 15096
137 GUNA MP-06-004-066-002/64
(PADMANKHEDI) 		1706004066NRG23180920220295134 18/09/2022 Munna Adiwasi 1706004066WL029173 Munna Adiwasi 00688 FINO0001446 2856 2856 Processed 02/10/2022 374345129 MunnaAdiwasi (000000)
SubTotal 2856 2856
138 GUNA MP-06-004-012-002/496
(SAKATPUR) 		1706004012NRG23170920220294704 18/09/2022 RAMBABU 1706004012WL029063 RAMBABU 00691 IPOS0000001 612 612 Processed 02/10/2022 374345129 RAMBABU (000000)
139 GUNA MP-06-004-012-002/513
(SAKATPUR) 		1706004012NRG23170920220294697 18/09/2022 BRAJMOHAN 1706004012WL029062 BRAJMOHAN 00691 IPOS0000001 612 612 Processed 02/10/2022 374345129 BRAJMOHAN (000000)
140 GUNA MP-06-004-012-002/644
(SAKATPUR) 		1706004012NRG23170920220294705 18/09/2022 KAMARLAL 1706004012WL029063 KAMARLAL 00691 IPOS0000001 612 612 Processed 02/10/2022 374345129 KAMARLAL (000000)
141 GUNA MP-06-004-045-002/1055
(IMJHARA) 		1706004045NRG23170920220294739 18/09/2022 dharmendra 1706004045WL029077 dharmendra 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374345129 dharmendra (000000)
142 GUNA MP-06-004-045-002/1055
(IMJHARA) 		1706004045NRG23170920220294738 18/09/2022 dharmendra 1706004045WL029077 dharmendra 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374345129 dharmendra (000000)
143 GUNA MP-06-004-066-004/104
(PADMANKHEDI) 		1706004066NRG23180920220295154 18/09/2022 Nandkumar 1706004066WL029181 Nandkumar 00691 IPOS0000001 2856 2856 Processed 02/10/2022 374345129 Nandkumar (000000)
144 GUNA MP-06-004-066-004/125
(PADMANKHEDI) 		1706004066NRG23180920220295130 18/09/2022 Karan singh 1706004066WL029172 Karan singh 00691 IPOS0000001 2856 2856 Processed 02/10/2022 374345129 Karansingh (000000)
145 GUNA MP-06-004-089-001/1009
(GAJNAI) 		1706004089NRG23180920220294971 18/09/2022 lakhan 1706004089WL029122 lakhan 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374345129 lakhan (000000)
SubTotal 11220 11220
Total 280908 280908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180922FTO_403982 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_180922FTO_403982 Bank of India BKID0008890 GUNA 16932
3 GUNA MP1706004_180922FTO_403982 Canara Bank CNRB0002860 GUNA 7344
4 GUNA MP1706004_180922FTO_403982 IDBI Bank IBKL0001107 GUNA 2448
5 GUNA MP1706004_180922FTO_403982 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
6 GUNA MP1706004_180922FTO_403982 ICICI BANK ICIC0000760 GUNA 4080
7 GUNA MP1706004_180922FTO_403982 Indian Bank IDIB000G127 Guna 2856
8 GUNA MP1706004_180922FTO_403982 Punjab National Bank PUNB0018600 GUNA 7752
9 GUNA MP1706004_180922FTO_403982 Punjab National Bank PUNB0061010 Guna 204
10 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0003849 GUNA 32028
11 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 24072
12 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030168 MAYANA 53040
13 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030196 PAGARA 3060
14 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030204 BARKHEDA HAT 9180
15 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030391 COLLECTORATE , GUNA 19176
16 GUNA MP1706004_180922FTO_403982 State Bank of India SBIN0030519 HAT ROAD, GUNA 13872
17 GUNA MP1706004_180922FTO_403982 Union Bank of India UBIN0541061 GUNA 6324
18 GUNA MP1706004_180922FTO_403982 Union Bank of India UBIN0572128 Myana 8976
19 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2448
20 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9792
21 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 14280
22 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4080
23 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1224
24 GUNA MP1706004_180922FTO_403982 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2856
25 GUNA MP1706004_180922FTO_403982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15096
26 GUNA MP1706004_180922FTO_403982 Fino Payments Bank Ltd FINO0001446 MP RO 2856
27 GUNA MP1706004_180922FTO_403982 India Post Payments Bank IPOS0000001 Guna 11220

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