Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:44 AM 
Account Information Frozen on MGNREGA Soft

State Name : मध्य प्रदेश District Name : GUNA Block Name : BAMORI Panchayat Name : KAPASI

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 MP-06-003-013-001/25359159-A 3 HEMANT 00045 Bank of Baroda BARB0GUNAXX GUNA, M.P. 473012001 BARB0GUNAXX
2 MP-06-003-013-001/25359159-A 4 OMPRAKASH 00045 Bank of Baroda BARB0GUNAXX GUNA, M.P. 473012001 BARB0GUNAXX
3 MP-06-003-013-002/11 3 लून्जा 00045 Bank of Baroda BARB0GUNAXX GUNA, M.P. 473012001 BARB0GUNAXX
4 MP-06-003-013-001/125-A 1 चन्दमोहन/अमरलाल 00688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD FINO0001001
5 MP-06-003-013-001/273-A 1 घनश्याम 00688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD FINO0001001
6 MP-06-003-013-001/273-A 2 संन्तोषबाई 00688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD FINO0001001
7 MP-06-003-013-001/517 1 रामकिशन 00168 ICICI BANK ICIC0000760 GUNA ICIC0000760
8 MP-06-003-013-001/517 2 ललिता 00168 ICICI BANK ICIC0000760 GUNA ICIC0000760
9 MP-06-003-013-002/44 5 संगीता 00691 India Post Payments Bank IPOS0000001 Guna 473768001 IPOS0000001
10 MP-06-003-013-002/217 2 भरोसी 00602 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY SBIN0RRMBGB
11 MP-06-003-013-002/46-A 1 भूरजी/गोतम 00602 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH SBIN0RRMBGB
12 MP-06-003-013-002/615 3 वनोबाई 00602 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH SBIN0RRMBGB
13 MP-06-003-013-001/25914562-A 1 RAMCHARAN 00354 Punjab National Bank PUNB0256800 PADON PUNB0256800
14 MP-06-003-013-002/18 1 गोपोल 00354 Punjab National Bank PUNB0256800 PADON PUNB0256800
15 MP-06-003-013-002/22-B 1 गिर्राज 00354 Punjab National Bank PUNB0256800 PADON PUNB0256800
16 MP-06-003-013-003/12 2 हरवीबाई 00354 Punjab National Bank PUNB0256800 PADON PUNB0256800
17 MP-06-003-013-001/104 3 NAVAL 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
18 MP-06-003-013-001/127-B 2 किरण बाइ 00415 State Bank of India SBIN0030332 LALONI SBIN0030332
19 MP-06-003-013-001/208 1 रुपनारायण 00415 State Bank of India SBIN0030332 LALONI SBIN0030332
20 MP-06-003-013-001/25517929-B 2 vishal 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
21 MP-06-003-013-001/25673556-A 1 KOSAILYA BAI KORI 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
22 MP-06-003-013-001/314-B 2 सीमाबाई 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
23 MP-06-003-013-001/73 2 RACHNA BAI 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
24 MP-06-003-013-002/34 3 बापू 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
25 MP-06-003-013-002/34 5 बद्री 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
26 MP-06-003-013-002/34 6 मुन्‍नी 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
27 MP-06-003-013-002/416-A 2 कमलाबाई 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294
28 MP-06-003-013-002/85-A 1 Rampayari Bai Saheriya 00415 State Bank of India SBIN0030294 PARWAHA SBIN0030294