Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270922FTO_427667
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-06-004-008-003/415-A
(TILLIKHEDA) 		1706004008NRG23270920220306158 27/09/2022 lLakan 1706004008WL031008 lLakan 00045 BARB0GUNAXX 2856 2856 Processed 05/10/2022 414448528 lLakan (000000)
2 GUNA MP-06-004-022-001/24
(BEHANTAGHAT) 		1706004022NRG23270920220305686 27/09/2022 MDAN ADIWASI 1706004022WL030954 MDAN ADIWASI 00045 BARB0GUNAXX 2448 2448 Processed 05/10/2022 414448528 MDANADIWASI (000000)
3 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305496 27/09/2022 Balram 1706004028WL030913 Balram 00045 BARB0GUNAXX 2448 2448 Processed 05/10/2022 414448528 Balram (000000)
4 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305503 27/09/2022 Suresh 1706004028WL030920 Suresh 00045 BARB0GUNAXX 2448 2448 Processed 05/10/2022 414448528 Suresh (000000)
5 GUNA MP-06-004-089-001/298-B
(GAJNAI) 		1706004089NRG23270920220305598 27/09/2022 kailash 1706004089WL030941 kailash 00045 BARB0GUNAXX 1224 1224 Processed 05/10/2022 414448528 kailash (000000)
SubTotal 11424 11424
6 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG23270920220305879 27/09/2022 nisha sen 1706004025WL030983 nisha sen 00048 BKID0008890 1836 1836 Processed 05/10/2022 414448528 nishasen (000000)
7 GUNA MP-06-004-025-002/435-D
(KHEJRA) 		1706004025NRG23270920220305877 27/09/2022 manoj 1706004025WL030982 manoj 00048 BKID0008890 2448 2448 Processed 05/10/2022 414448528 manoj (000000)
8 GUNA MP-06-004-025-002/435-D
(KHEJRA) 		1706004025NRG23270920220305876 27/09/2022 manoj 1706004025WL030982 manoj 00048 BKID0008890 2448 2448 Processed 05/10/2022 414448528 manoj (000000)
9 GUNA MP-06-004-045-001/765
(IMJHARA) 		1706004045NRG23270920220306454 27/09/2022 chandrabhan singh 1706004045WL031064 chandrabhan singh 00048 BKID0008890 408 408 Processed 05/10/2022 414448528 chandrabhansingh (000000)
10 GUNA MP-06-004-045-002/128-B
(IMJHARA) 		1706004045NRG23270920220306485 27/09/2022 jalamsingh 1706004045WL031071 jalamsingh 00048 BKID0008890 2856 2856 Processed 05/10/2022 414448528 jalamsingh (000000)
11 GUNA MP-06-004-045-002/453-A
(IMJHARA) 		1706004045NRG23270920220306453 27/09/2022 raju ahirwar 1706004045WL031063 raju ahirwar 00048 BKID0008890 1428 1428 Processed 05/10/2022 414448528 rajuahirwar (000000)
12 GUNA MP-06-004-051-001/888
(KHUTIYAWAD) 		1706004051NRG23270920220306398 27/09/2022 Dhanpal 1706004051WL031050 Dhanpal 00048 BKID0008890 1428 1428 Processed 05/10/2022 414448528 Dhanpal (000000)
13 GUNA MP-06-004-077-001/419
(SANDKHEDA) 		1706004000NRG23270920220306489 27/09/2022 badal singh 1706004WL031073 badal singh 00048 BKID0008890 204 204 Processed 05/10/2022 414448528 badalsingh (000000)
SubTotal 13056 13056
14 GUNA MP-06-004-008-001/186-B
(TILLIKHEDA) 		1706004008NRG23270920220306174 27/09/2022 prem narayan 1706004008WL031010 prem narayan 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 premnarayan (000000)
15 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG23270920220306176 27/09/2022 rameswar 1706004008WL031010 rameswar 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 rameswar (000000)
16 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG23270920220306177 27/09/2022 sunita 1706004008WL031010 sunita 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 sunita (000000)
17 GUNA MP-06-004-008-003/259
(TILLIKHEDA) 		1706004008NRG23270920220306180 27/09/2022 lalaram 1706004008WL031010 lalaram 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 lalaram (000000)
18 GUNA MP-06-004-008-003/259-A
(TILLIKHEDA) 		1706004008NRG23270920220306182 27/09/2022 sunil 1706004008WL031010 sunil 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 sunil (000000)
19 GUNA MP-06-004-008-003/259-A
(TILLIKHEDA) 		1706004008NRG23270920220306181 27/09/2022 sunil 1706004008WL031010 sunil 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 sunil (000000)
20 GUNA MP-06-004-008-003/310-A
(TILLIKHEDA) 		1706004008NRG23270920220306185 27/09/2022 rampal 1706004008WL031010 rampal 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 rampal (000000)
21 GUNA MP-06-004-008-003/310-A
(TILLIKHEDA) 		1706004008NRG23270920220306184 27/09/2022 rampal 1706004008WL031010 rampal 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 rampal (000000)
22 GUNA MP-06-004-008-003/320-A
(TILLIKHEDA) 		1706004008NRG23270920220306157 27/09/2022 Virendara 1706004008WL031008 Virendara 00078 CNRB0002860 612 612 Processed 05/10/2022 414448528 Virendara (000000)
23 GUNA MP-06-004-008-003/320-A
(TILLIKHEDA) 		1706004008NRG23270920220306156 27/09/2022 Virendara 1706004008WL031008 Virendara 00078 CNRB0002860 2856 2856 Processed 05/10/2022 414448528 Virendara (000000)
24 GUNA MP-06-004-008-003/374-B
(TILLIKHEDA) 		1706004008NRG23270920220306186 27/09/2022 sarjes 1706004008WL031010 sarjes 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 sarjes (000000)
25 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG23270920220305851 27/09/2022 Pappu 1706004025WL030979 Pappu 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 Pappu (000000)
26 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG23270920220305852 27/09/2022 pappu kushwah 1706004025WL030979 pappu kushwah 00078 CNRB0002860 1224 1224 Processed 05/10/2022 414448528 pappukushwah (000000)
27 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304586 27/09/2022 Guddibai 1706004028WL030782 Guddibai 00078 CNRB0002860 1020 1020 Processed 05/10/2022 414448528 Guddibai (000000)
28 GUNA MP-06-004-028-001/52
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304588 27/09/2022 Anita 1706004028WL030782 Anita 00078 CNRB0002860 1020 1020 Processed 05/10/2022 414448528 Anita (000000)
29 GUNA MP-06-004-030-001/1018
(KAROD) 		1706004030NRG23270920220305601 27/09/2022 bhanu 1706004030WL030944 bhanu 00078 CNRB0002860 2040 2040 Processed 05/10/2022 414448528 bhanu (000000)
SubTotal 21012 21012
30 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG23270920220305878 27/09/2022 ARAVIND 1706004025WL030983 ARAVIND 00168 ICIC0000538 1836 1836 Processed 05/10/2022 414448528 ARAVIND (000000)
31 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304593 27/09/2022 GUDADI 1706004028WL030782 GUDADI 00168 ICIC0000538 1020 1020 Processed 05/10/2022 414448528 GUDADI (000000)
32 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG23270920220305751 27/09/2022 VISHAN 1706004072WL030963 VISHAN 00168 ICIC0000538 1224 1224 Processed 05/10/2022 414448528 VISHAN (000000)
SubTotal 4080 4080
33 GUNA MP-06-004-030-001/291-A
(KAROD) 		1706004030NRG23270920220305605 27/09/2022 gulab bai 1706004030WL030944 gulab bai 00168 ICIC0000760 2448 2448 Processed 05/10/2022 414448528 gulabbai (000000)
34 GUNA MP-06-004-030-001/291-A
(KAROD) 		1706004030NRG23270920220305604 27/09/2022 gulab bai 1706004030WL030944 gulab bai 00168 ICIC0000760 2448 2448 Processed 05/10/2022 414448528 gulabbai (000000)
35 GUNA MP-06-004-030-001/60
(KAROD) 		1706004030NRG23270920220305606 27/09/2022 suresh 1706004030WL030944 suresh 00168 ICIC0000760 2040 2040 Processed 05/10/2022 414448528 suresh (000000)
SubTotal 6936 6936
36 GUNA MP-06-004-025-002/153-C
(KHEJRA) 		1706004025NRG23270920220305860 27/09/2022 neeraj 1706004025WL030980 neeraj 00177 IOBA0002956 2448 2448 Processed 05/10/2022 414448528 neeraj (000000)
SubTotal 2448 2448
37 GUNA MP-06-004-025-002/108
(KHEJRA) 		1706004025NRG23270920220305870 27/09/2022 kamlesh 1706004025WL030982 kamlesh 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 kamlesh (000000)
38 GUNA MP-06-004-025-002/28
(KHEJRA) 		1706004025NRG23270920220305873 27/09/2022 Virendra Kushwah 1706004025WL030982 Virendra Kushwah 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 VirendraKushwah (000000)
39 GUNA MP-06-004-025-002/392
(KHEJRA) 		1706004025NRG23270920220305880 27/09/2022 lalsahab 1706004025WL030983 lalsahab 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 lalsahab (000000)
40 GUNA MP-06-004-025-002/512
(KHEJRA) 		1706004025NRG23270920220305864 27/09/2022 jaypal 1706004025WL030980 jaypal 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 jaypal (000000)
41 GUNA MP-06-004-025-002/512
(KHEJRA) 		1706004025NRG23270920220305863 27/09/2022 jaypal 1706004025WL030980 jaypal 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 jaypal (000000)
42 GUNA MP-06-004-025-002/518
(KHEJRA) 		1706004025NRG23270920220305888 27/09/2022 kalyan singh 1706004025WL030984 kalyan singh 00354 PUNB0018600 204 204 Processed 05/10/2022 414448528 kalyansingh (000000)
43 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304577 27/09/2022 jeevan singh 1706004028WL030782 jeevan singh 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 jeevansingh (000000)
44 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304581 27/09/2022 guddi 1706004028WL030782 guddi 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 guddi (000000)
45 GUNA MP-06-004-028-001/52
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304587 27/09/2022 Bharosa 1706004028WL030782 Bharosa 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 Bharosa (000000)
46 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304590 27/09/2022 Bablesh 1706004028WL030782 Bablesh 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 Bablesh (000000)
47 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220304597 27/09/2022 veersingh 1706004028WL030782 veersingh 00354 PUNB0018600 1020 1020 Processed 05/10/2022 414448528 veersingh (000000)
48 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305494 27/09/2022 BUNDEL 1706004028WL030911 BUNDEL 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 BUNDEL (000000)
49 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305492 27/09/2022 mewabai 1706004028WL030909 mewabai 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 mewabai (000000)
50 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305490 27/09/2022 MUKESH 1706004028WL030907 MUKESH 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 MUKESH (000000)
51 GUNA MP-06-004-028-002/52
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305498 27/09/2022 papu 1706004028WL030915 papu 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 papu (000000)
52 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305504 27/09/2022 Dharmendra 1706004028WL030921 Dharmendra 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 Dharmendra (000000)
53 GUNA MP-06-004-028-004/5
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305489 27/09/2022 Asharam 1706004028WL030906 Asharam 00354 PUNB0018600 2448 2448 Processed 05/10/2022 414448528 Asharam (000000)
54 GUNA MP-06-004-030-001/219-B
(KAROD) 		1706004030NRG23270920220305603 27/09/2022 rajendra ahirwar 1706004030WL030944 rajendra ahirwar 00354 PUNB0018600 2040 2040 Processed 05/10/2022 414448528 rajendraahirwar (000000)
SubTotal 32844 32844
55 GUNA MP-06-004-072-001/34-A
(SIRSIKALAN) 		1706004072NRG23270920220305749 27/09/2022 KALLU AHIRWAR 1706004072WL030963 KALLU AHIRWAR 00354 PUNB0061010 1020 1020 Processed 05/10/2022 414448528 KALLUAHIRWAR (000000)
SubTotal 1020 1020
56 GUNA MP-06-004-058-007/928
(UMRI) 		1706004000NRG23270920220306500 27/09/2022 Devendra shanker 1706004WL031074 Devendra shanker 00415 SBIN0003849 1428 1428 Processed 05/10/2022 414448528 Devendrashanker (000000)
SubTotal 1428 1428
57 GUNA MP-06-004-025-002/526
(KHEJRA) 		1706004025NRG23270920220305866 27/09/2022 rajendra singh 1706004025WL030980 rajendra singh 00415 SBIN0030081 2448 2448 Processed 05/10/2022 414448528 rajendrasingh (000000)
58 GUNA MP-06-004-025-002/526
(KHEJRA) 		1706004025NRG23270920220305865 27/09/2022 rajendra singh 1706004025WL030980 rajendra singh 00415 SBIN0030081 2448 2448 Processed 05/10/2022 414448528 rajendrasingh (000000)
59 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305497 27/09/2022 DOLAT 1706004028WL030914 DOLAT 00415 SBIN0030081 2448 2448 Processed 05/10/2022 414448528 DOLAT (000000)
SubTotal 7344 7344
60 GUNA MP-06-004-021-001/585
(MAHUR) 		1706004000NRG23270920220306487 27/09/2022 Bhola 1706004WL031072 Bhola 00415 SBIN0030196 2448 2448 Rejected 07/10/2022 414448528 No Such Account
61 GUNA MP-06-004-021-001/754-D
(MAHUR) 		1706004000NRG23270920220306469 27/09/2022 nilesh 1706004WL031068 nilesh 00415 SBIN0030196 2448 2448 Rejected 07/10/2022 414448528 No Such Account
62 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG23270920220305685 27/09/2022 rdhuveer singh 1706004022WL030954 rdhuveer singh 00415 SBIN0030196 2448 2448 Processed 05/10/2022 414448528 rdhuveersingh (000000)
63 GUNA MP-06-004-022-002/45-A
(BEHANTAGHAT) 		1706004022NRG23270920220305687 27/09/2022 sugan bai 1706004022WL030954 sugan bai 00415 SBIN0030196 1224 1224 Processed 05/10/2022 414448528 suganbai (000000)
64 GUNA MP-06-004-022-002/45-A
(BEHANTAGHAT) 		1706004022NRG23270920220305688 27/09/2022 sugan bai 1706004022WL030954 sugan bai 00415 SBIN0030196 1224 1224 Processed 05/10/2022 414448528 suganbai (000000)
65 GUNA MP-06-004-025-002/529
(KHEJRA) 		1706004000NRG23270920220306468 27/09/2022 jagdish 1706004WL031067 jagdish 00415 SBIN0030196 2448 2448 Processed 05/10/2022 414448528 jagdish (000000)
66 GUNA MP-06-004-025-002/529
(KHEJRA) 		1706004000NRG23270920220306467 27/09/2022 jagdish 1706004WL031067 jagdish 00415 SBIN0030196 2448 2448 Processed 05/10/2022 414448528 jagdish (000000)
67 GUNA MP-06-004-025-002/529
(KHEJRA) 		1706004000NRG23270920220306466 27/09/2022 jagdish 1706004WL031067 jagdish 00415 SBIN0030196 2448 2448 Processed 05/10/2022 414448528 jagdish (000000)
68 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305493 27/09/2022 Mangilal 1706004028WL030910 Mangilal 00415 SBIN0030196 2448 2448 Processed 05/10/2022 414448528 Mangilal (000000)
69 GUNA MP-06-004-034-002/19-A
(MAHUKHAN) 		1706004034NRG23270920220306118 27/09/2022 RAM SINGH 1706004034WL031003 RAM SINGH 00415 SBIN0030196 204 204 Processed 05/10/2022 414448528 RAMSINGH (000000)
70 GUNA MP-06-004-045-001/1090
(IMJHARA) 		1706004045NRG23270920220306451 27/09/2022 sitaram sehariya 1706004045WL031063 sitaram sehariya 00415 SBIN0030196 204 204 Processed 05/10/2022 414448528 sitaramsehariya (000000)
71 GUNA MP-06-004-045-001/131-A
(IMJHARA) 		1706004045NRG23270920220306458 27/09/2022 sonam bai 1706004045WL031066 sonam bai 00415 SBIN0030196 1224 1224 Processed 05/10/2022 414448528 sonambai (000000)
72 GUNA MP-06-004-045-002/128
(IMJHARA) 		1706004045NRG23270920220306484 27/09/2022 sushila bai 1706004045WL031071 sushila bai 00415 SBIN0030196 2856 2856 Rejected 07/10/2022 414448528 Account closed
73 GUNA MP-06-004-045-002/85
(IMJHARA) 		1706004045NRG23270920220306456 27/09/2022 Ajmer 1706004045WL031065 Ajmer 00415 SBIN0030196 2856 2856 Processed 05/10/2022 414448528 Ajmer (000000)
SubTotal 26928 26928
74 GUNA MP-06-004-008-001/138
(TILLIKHEDA) 		1706004008NRG23270920220306167 27/09/2022 narendar 1706004008WL031010 narendar 00415 SBIN0030204 204 204 Processed 05/10/2022 414448528 narendar (000000)
75 GUNA MP-06-004-008-001/138
(TILLIKHEDA) 		1706004008NRG23270920220306166 27/09/2022 narendar 1706004008WL031010 narendar 00415 SBIN0030204 816 816 Processed 05/10/2022 414448528 narendar (000000)
76 GUNA MP-06-004-008-001/14-A
(TILLIKHEDA) 		1706004008NRG23270920220306155 27/09/2022 kumariya bai 1706004008WL031008 kumariya bai 00415 SBIN0030204 612 612 Processed 05/10/2022 414448528 kumariyabai (000000)
77 GUNA MP-06-004-008-001/14-A
(TILLIKHEDA) 		1706004008NRG23270920220306154 27/09/2022 kumariya bai 1706004008WL031008 kumariya bai 00415 SBIN0030204 2040 2040 Processed 05/10/2022 414448528 kumariyabai (000000)
78 GUNA MP-06-004-008-001/48-D
(TILLIKHEDA) 		1706004008NRG23270920220306179 27/09/2022 fearan 1706004008WL031010 fearan 00415 SBIN0030204 1224 1224 Processed 05/10/2022 414448528 fearan (000000)
79 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG23270920220306183 27/09/2022 BUNDELASINGH 1706004008WL031010 BUNDELASINGH 00415 SBIN0030204 1224 1224 Processed 05/10/2022 414448528 BUNDELASINGH (000000)
80 GUNA MP-06-004-028-002/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305499 27/09/2022 Harveer 1706004028WL030916 Harveer 00415 SBIN0030204 2448 2448 Processed 05/10/2022 414448528 Harveer (000000)
SubTotal 8568 8568
81 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG23270920220305861 27/09/2022 Rajkumar 1706004025WL030980 Rajkumar 00415 SBIN0030391 2448 2448 Processed 05/10/2022 414448528 Rajkumar (000000)
82 GUNA MP-06-004-025-002/531-A
(KHEJRA) 		1706004025NRG23270920220305883 27/09/2022 saddham khan 1706004025WL030983 saddham khan 00415 SBIN0030391 2448 2448 Processed 05/10/2022 414448528 saddhamkhan (000000)
83 GUNA MP-06-004-025-002/531-A
(KHEJRA) 		1706004025NRG23270920220305882 27/09/2022 saddham khan 1706004025WL030983 saddham khan 00415 SBIN0030391 2448 2448 Processed 05/10/2022 414448528 saddhamkhan (000000)
84 GUNA MP-06-004-028-002/65
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305502 27/09/2022 Raghuveer 1706004028WL030919 Raghuveer 00415 SBIN0030391 2448 2448 Processed 05/10/2022 414448528 Raghuveer (000000)
85 GUNA MP-06-004-028-002/9
(GOPALPURTAKTAIYA) 		1706004028NRG23260920220305491 27/09/2022 Mevabai 1706004028WL030908 Mevabai 00415 SBIN0030391 2448 2448 Processed 05/10/2022 414448528 Mevabai (000000)
SubTotal 12240 12240
86 GUNA MP-06-004-025-002/33
(KHEJRA) 		1706004025NRG23270920220305875 27/09/2022 ram prasad 1706004025WL030982 ram prasad 00415 SBIN0030519 2448 2448 Processed 05/10/2022 414448528 ramprasad (000000)
87 GUNA MP-06-004-025-002/33
(KHEJRA) 		1706004025NRG23270920220305874 27/09/2022 ram prasad 1706004025WL030982 ram prasad 00415 SBIN0030519 2448 2448 Processed 05/10/2022 414448528 ramprasad (000000)
88 GUNA MP-06-004-025-002/531-B
(KHEJRA) 		1706004025NRG23270920220305885 27/09/2022 salman khan 1706004025WL030983 salman khan 00415 SBIN0030519 2448 2448 Processed 05/10/2022 414448528 salmankhan (000000)
89 GUNA MP-06-004-025-002/531-B
(KHEJRA) 		1706004025NRG23270920220305884 27/09/2022 salman khan 1706004025WL030983 salman khan 00415 SBIN0030519 2448 2448 Processed 05/10/2022 414448528 salmankhan (000000)
90 GUNA MP-06-004-045-001/188
(IMJHARA) 		1706004045NRG23270920220306459 27/09/2022 kartar 1706004045WL031066 kartar 00415 SBIN0030519 1224 1224 Processed 05/10/2022 414448528 kartar (000000)
91 GUNA MP-06-004-058-007/932
(UMRI) 		1706004000NRG23270920220306501 27/09/2022 Shivpal 1706004WL031074 Shivpal 00415 SBIN0030519 1428 1428 Processed 05/10/2022 414448528 Shivpal (000000)
SubTotal 12444 12444
92 GUNA MP-06-004-089-001/243-A
(GAJNAI) 		1706004089NRG23270920220305599 27/09/2022 vijay singh 1706004089WL030942 vijay singh 00462 UCBA0001720 1224 1224 Processed 05/10/2022 414448528 vijaysingh (000000)
SubTotal 1224 1224
93 GUNA MP-06-004-045-001/435
(IMJHARA) 		1706004045NRG23270920220306460 27/09/2022 bhanu yadav 1706004045WL031066 bhanu yadav 00468 UBIN0572128 1224 1224 Processed 05/10/2022 414448528 bhanuyadav (000000)
SubTotal 1224 1224
94 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG23270920220305597 27/09/2022 raju 1706004089WL030940 raju 00468 UBIN0573051 1224 1224 Processed 05/10/2022 414448528 raju (000000)
SubTotal 1224 1224
95 GUNA MP-06-004-008-001/159
(TILLIKHEDA) 		1706004008NRG23270920220306169 27/09/2022 ramesh 1706004008WL031010 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 ramesh (000000)
96 GUNA MP-06-004-008-001/182-B
(TILLIKHEDA) 		1706004008NRG23270920220306170 27/09/2022 chandrmohan 1706004008WL031010 chandrmohan 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 chandrmohan (000000)
97 GUNA MP-06-004-008-001/184-A
(TILLIKHEDA) 		1706004008NRG23270920220306171 27/09/2022 mahesh 1706004008WL031010 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 mahesh (000000)
98 GUNA MP-06-004-008-001/184-B
(TILLIKHEDA) 		1706004008NRG23270920220306172 27/09/2022 shri ram 1706004008WL031010 shri ram 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 shriram (000000)
99 GUNA MP-06-004-008-001/186-A
(TILLIKHEDA) 		1706004008NRG23270920220306173 27/09/2022 balbantsingh 1706004008WL031010 balbantsingh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 balbantsingh (000000)
100 GUNA MP-06-004-008-001/198-C
(TILLIKHEDA) 		1706004008NRG23270920220306175 27/09/2022 ram singh 1706004008WL031010 ram singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 ramsingh (000000)
101 GUNA MP-06-004-025-002/531
(KHEJRA) 		1706004025NRG23270920220305890 27/09/2022 bablu khan 1706004025WL030984 bablu khan 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 414448528 bablukhan (000000)
102 GUNA MP-06-004-025-002/531
(KHEJRA) 		1706004025NRG23270920220305889 27/09/2022 bablu khan 1706004025WL030984 bablu khan 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 414448528 bablukhan (000000)
103 GUNA MP-06-004-045-001/756
(IMJHARA) 		1706004045NRG23270920220306462 27/09/2022 ankesh 1706004045WL031066 ankesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 ankesh (000000)
104 GUNA MP-06-004-045-001/756
(IMJHARA) 		1706004045NRG23270920220306461 27/09/2022 ankesh 1706004045WL031066 ankesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 ankesh (000000)
105 GUNA MP-06-004-045-005/19-B
(IMJHARA) 		1706004045NRG23270920220306465 27/09/2022 RAJESH 1706004045WL031066 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414448528 RAJESH (000000)
106 GUNA MP-06-004-045-005/713
(IMJHARA) 		1706004045NRG23270920220306455 27/09/2022 munnalal 1706004045WL031064 munnalal 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414448528 munnalal (000000)
107 GUNA MP-06-004-051-001/66
(KHUTIYAWAD) 		1706004051NRG23270920220306400 27/09/2022 Mehrunisha 1706004051WL031052 Mehrunisha 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414448528 Mehrunisha (000000)
108 GUNA MP-06-004-051-001/867
(KHUTIYAWAD) 		1706004051NRG23270920220306397 27/09/2022 Amarchand 1706004051WL031049 Amarchand 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414448528 Amarchand (000000)
SubTotal 21624 21624
109 GUNA MP-06-004-025-002/533
(KHEJRA) 		1706004025NRG23270920220305887 27/09/2022 Balram 1706004025WL030983 Balram 00688 FINO0001001 2448 2448 Processed 05/10/2022 414448528 Balram (000000)
110 GUNA MP-06-004-025-002/533
(KHEJRA) 		1706004025NRG23270920220305886 27/09/2022 Balram 1706004025WL030983 Balram 00688 FINO0001001 2448 2448 Processed 05/10/2022 414448528 Balram (000000)
111 GUNA MP-06-004-025-002/595-A
(KHEJRA) 		1706004025NRG23270920220305853 27/09/2022 Meherban 1706004025WL030979 Meherban 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Meherban (000000)
112 GUNA MP-06-004-025-002/595-C
(KHEJRA) 		1706004025NRG23270920220305855 27/09/2022 Yaspal 1706004025WL030979 Yaspal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Yaspal (000000)
113 GUNA MP-06-004-025-002/595-C
(KHEJRA) 		1706004025NRG23270920220305854 27/09/2022 Yaspal 1706004025WL030979 Yaspal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Yaspal (000000)
114 GUNA MP-06-004-025-002/596-D
(KHEJRA) 		1706004025NRG23270920220305857 27/09/2022 Halke 1706004025WL030979 Halke 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Halke (000000)
115 GUNA MP-06-004-025-002/596-D
(KHEJRA) 		1706004025NRG23270920220305856 27/09/2022 Halke 1706004025WL030979 Halke 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Halke (000000)
116 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG23270920220305859 27/09/2022 Dharmendra 1706004025WL030979 Dharmendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Dharmendra (000000)
117 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG23270920220305858 27/09/2022 Dharmendra 1706004025WL030979 Dharmendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414448528 Dharmendra (000000)
SubTotal 13464 13464
118 GUNA MP-06-004-030-001/1150
(KAROD) 		1706004030NRG23270920220305602 27/09/2022 dhanram 1706004030WL030944 dhanram 00688 FINO0001446 2040 2040 Processed 05/10/2022 414448528 dhanram (000000)
SubTotal 2040 2040
119 GUNA MP-06-004-045-002/1055
(IMJHARA) 		1706004045NRG23270920220306464 27/09/2022 dharmendra 1706004045WL031066 dharmendra 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414448528 dharmendra (000000)
120 GUNA MP-06-004-045-002/1055
(IMJHARA) 		1706004045NRG23270920220306463 27/09/2022 dharmendra 1706004045WL031066 dharmendra 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414448528 dharmendra (000000)
121 GUNA MP-06-004-072-001/32
(SIRSIKALAN) 		1706004072NRG23270920220305748 27/09/2022 kamlesh 1706004072WL030963 kamlesh 00691 IPOS0000001 1836 1836 Processed 05/10/2022 414448528 kamlesh (000000)
122 GUNA MP-06-004-077-001/3
(SANDKHEDA) 		1706004000NRG23270920220306488 27/09/2022 Satyabhan 1706004WL031073 Satyabhan 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414448528 Satyabhan (000000)
123 GUNA MP-06-004-077-001/452
(SANDKHEDA) 		1706004000NRG23270920220306490 27/09/2022 hargovind 1706004WL031073 hargovind 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414448528 hargovind (000000)
SubTotal 6732 6732
Total 209304 209304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270922FTO_427667 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11424
2 GUNA MP1706004_270922FTO_427667 Bank of India BKID0008890 GUNA 13056
3 GUNA MP1706004_270922FTO_427667 Canara Bank CNRB0002860 GUNA 21012
4 GUNA MP1706004_270922FTO_427667 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
5 GUNA MP1706004_270922FTO_427667 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
6 GUNA MP1706004_270922FTO_427667 ICICI BANK ICIC0000760 GUNA 6936
7 GUNA MP1706004_270922FTO_427667 Indian Overseas Bank IOBA0002956 GUNA 2448
8 GUNA MP1706004_270922FTO_427667 Punjab National Bank PUNB0018600 GUNA 32844
9 GUNA MP1706004_270922FTO_427667 Punjab National Bank PUNB0061010 Guna 1020
10 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0003849 GUNA 1428
11 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7344
12 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0030196 PAGARA 26928
13 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0030204 BARKHEDA HAT 8568
14 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12240
15 GUNA MP1706004_270922FTO_427667 State Bank of India SBIN0030519 HAT ROAD, GUNA 12444
16 GUNA MP1706004_270922FTO_427667 UCO Bank UCBA0001720 GUNA 1224
17 GUNA MP1706004_270922FTO_427667 Union Bank of India UBIN0572128 Myana 1224
18 GUNA MP1706004_270922FTO_427667 Union Bank of India UBIN0573051 KUNDOL 1224
19 GUNA MP1706004_270922FTO_427667 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6528
20 GUNA MP1706004_270922FTO_427667 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7344
21 GUNA MP1706004_270922FTO_427667 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 4896
22 GUNA MP1706004_270922FTO_427667 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2856
23 GUNA MP1706004_270922FTO_427667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464
24 GUNA MP1706004_270922FTO_427667 Fino Payments Bank Ltd FINO0001446 MP RO 2040
25 GUNA MP1706004_270922FTO_427667 India Post Payments Bank IPOS0000001 Guna 6732

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