Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_211023APB_FTO_327830
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-06-004-047-001/383
(UKAWAD) 		1706004047NRG24211020230182626 21/10/2023 janki 1706004047WL016910 janki 00048 BKID0008894 1326 1326 Processed 09/11/2023 291236950 janki BANK OF INDIA(508505)
2 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24211020230182627 21/10/2023 Mang Bai 1706004047WL016910 Mang Bai 00048 BKID0008894 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
3 GUNA MP-06-004-071-007/4
(DEVRIMAR) 		1706004071NRG24211020230181635 21/10/2023 rajesh ahirwar 1706004071WL016852 rajesh ahirwar 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291236950 rajeshahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24211020230182629 21/10/2023 rajkumar raghuwanshi 1706004047WL016910 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291236950 rajkumarraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
5 GUNA MP-06-004-047-001/105
(UKAWAD) 		1706004047NRG24211020230182625 21/10/2023 UMAKARALAL CHAMAR GANESHA 1706004047WL016910 UMAKARALAL CHAMAR GANESHA 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291236950 UMAKARALALCHAMARGANESHA UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG24211020230181633 21/10/2023 ravi ahirwar 1706004071WL016852 ravi ahirwar 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291236950 raviahirwar HDFC BANK LTD(607152)
SubTotal 2652 2652
7 GUNA MP-06-004-053-004/140
(DUNGASRA) 		1706004053NRG24211020230182083 21/10/2023 GAINDA GUTATA 1706004053WL016877 GAINDA GUTATA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236950 GAINDAGUTATA ICICI BANK LTD(508534)
8 GUNA MP-06-004-071-009/138
(DEVRIMAR) 		1706004071NRG24211020230181641 21/10/2023 Hameed Khan 1706004071WL016852 Hameed Khan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236950 HameedKhan ICICI BANK LTD(508534)
9 GUNA MP-06-004-071-009/185
(DEVRIMAR) 		1706004071NRG24211020230181642 21/10/2023 Ramesh 1706004071WL016852 Ramesh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236950 Ramesh ICICI BANK LTD(508534)
10 GUNA MP-06-004-071-009/191
(DEVRIMAR) 		1706004071NRG24211020230181645 21/10/2023 Apesh Singh 1706004071WL016852 Apesh Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236950 ApeshSingh ICICI BANK LTD(508534)
SubTotal 5304 5304
11 GUNA MP-06-004-071-007/15
(DEVRIMAR) 		1706004071NRG24211020230181632 21/10/2023 Susila Bai ahirwar 1706004071WL016852 Susila Bai ahirwar 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291236950 SusilaBaiahirwar ICICI BANK LTD(508534)
SubTotal 1326 1326
12 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24211020230181617 21/10/2023 chotu ahirwar 1706004045WL016848 chotu ahirwar 00176 IDIB000G127 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24211020230181616 21/10/2023 chotu ahirwar 1706004045WL016848 chotu ahirwar 00176 IDIB000G127 1326 1326 Processed 09/11/2023 291236950 chotuahirwar INDIAN BANK(607105)
14 GUNA MP-06-004-071-007/83-A
(DEVRIMAR) 		1706004071NRG24211020230181638 21/10/2023 bundel singh ahirwar 1706004071WL016852 bundel singh ahirwar 00176 IDIB000G127 1326 1326 Processed 09/11/2023 291236950 bundelsinghahirwar INDIAN BANK(607105)
SubTotal 3978 3978
15 GUNA MP-06-004-047-001/802-B
(UKAWAD) 		1706004047NRG24211020230182631 21/10/2023 Shivkumar Raghuwanshi 1706004047WL016910 Shivkumar Raghuwanshi 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291236950 ShivkumarRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
16 GUNA MP-06-004-071-007/5
(DEVRIMAR) 		1706004071NRG24211020230181636 21/10/2023 hariom 1706004071WL016852 hariom 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291236950 hariom UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 GUNA MP-06-004-053-004/153
(DUNGASRA) 		1706004053NRG24211020230182091 21/10/2023 mahesh 1706004053WL016877 mahesh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 mahesh ICICI BANK LTD(508534)
18 GUNA MP-06-004-053-004/153
(DUNGASRA) 		1706004053NRG24211020230182090 21/10/2023 mahesh 1706004053WL016877 mahesh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 mahesh ICICI BANK LTD(508534)
19 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24211020230182100 21/10/2023 Shivlal 1706004053WL016877 Shivlal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Shivlal FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-053-004/184
(DUNGASRA) 		1706004053NRG24211020230182106 21/10/2023 ramababu 1706004053WL016877 ramababu 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 ramababu PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-053-004/184
(DUNGASRA) 		1706004053NRG24211020230182105 21/10/2023 ramababu 1706004053WL016877 ramababu 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 ramababu ICICI BANK LTD(508534)
22 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24211020230182108 21/10/2023 Kalyansingh 1706004053WL016877 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Kalyansingh ICICI BANK LTD(508534)
23 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24211020230182107 21/10/2023 Kalyansingh 1706004053WL016877 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Kalyansingh PUNJAB NATIONAL BANK(508568)
24 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24211020230182110 21/10/2023 Sushma bai 1706004053WL016877 Sushma bai 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Sushmabai PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-053-004/481-A
(DUNGASRA) 		1706004053NRG24211020230182112 21/10/2023 Dharmendra 1706004053WL016877 Dharmendra 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Dharmendra PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24211020230182113 21/10/2023 Bahadur singh 1706004053WL016877 Bahadur singh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Bahadursingh PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24211020230182116 21/10/2023 Mano bai 1706004053WL016877 Mano bai 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Manobai PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24211020230182118 21/10/2023 Brajmohan 1706004053WL016877 Brajmohan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Brajmohan PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-053-004/545
(DUNGASRA) 		1706004053NRG24211020230182122 21/10/2023 Bhujbal 1706004053WL016877 Bhujbal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291236950 Bhujbal PUNJAB NATIONAL BANK(508568)
30 GUNA MP-06-004-053-004/571-A
(DUNGASRA) 		1706004053NRG24211020230182124 21/10/2023 Gorav sharma 1706004053WL016877 Gorav sharma 00354 PUNB0061010 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18564 18564
31 GUNA MP-06-004-071-007/25
(DEVRIMAR) 		1706004071NRG24211020230181634 21/10/2023 gajendra 1706004071WL016852 gajendra 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291236950 gajendra FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24211020230181637 21/10/2023 raghuveer singh 1706004071WL016852 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291236950 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 GUNA MP-06-004-053-004/161
(DUNGASRA) 		1706004053NRG24211020230182093 21/10/2023 Bhagban singh 1706004053WL016877 Bhagban singh 00415 SBIN0017104 1326 1326 Processed 10/11/2023 291236950 Bhagbansingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-053-004/161
(DUNGASRA) 		1706004053NRG24211020230182092 21/10/2023 Bhagban singh 1706004053WL016877 Bhagban singh 00415 SBIN0017104 1326 1326 Processed 09/11/2023 291236950 Bhagbansingh UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-071-009/188-A
(DEVRIMAR) 		1706004071NRG24211020230181644 21/10/2023 amit choukse 1706004071WL016852 amit choukse 00415 SBIN0017104 1326 1326 Processed 10/11/2023 291236950 amitchoukse STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 GUNA MP-06-004-071-007/9
(DEVRIMAR) 		1706004071NRG24211020230181639 21/10/2023 gyanichand 1706004071WL016852 gyanichand 00415 SBIN0030081 1326 1326 Processed 10/11/2023 291236950 gyanichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GUNA MP-06-004-053-004/14
(DUNGASRA) 		1706004053NRG24211020230182082 21/10/2023 Sushila bai 1706004053WL016877 Sushila bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 Sushilabai UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24211020230182086 21/10/2023 Lalliram 1706004053WL016877 Lalliram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 Lalliram ICICI BANK LTD(508534)
39 GUNA MP-06-004-053-004/152
(DUNGASRA) 		1706004053NRG24211020230182089 21/10/2023 Ramsingh 1706004053WL016877 Ramsingh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Ramsingh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-053-004/152
(DUNGASRA) 		1706004053NRG24211020230182088 21/10/2023 Ramsingh 1706004053WL016877 Ramsingh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Ramsingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-053-004/170
(DUNGASRA) 		1706004053NRG24211020230182095 21/10/2023 Rambati bai 1706004053WL016877 Rambati bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Rambatibai STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-053-004/170
(DUNGASRA) 		1706004053NRG24211020230182094 21/10/2023 Santosh 1706004053WL016877 Santosh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Santosh STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-053-004/171
(DUNGASRA) 		1706004053NRG24211020230182096 21/10/2023 Beersingh 1706004053WL016877 Beersingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 Beersingh ICICI BANK LTD(508534)
44 GUNA MP-06-004-053-004/173
(DUNGASRA) 		1706004053NRG24211020230182097 21/10/2023 Rambeer 1706004053WL016877 Rambeer 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Rambeer STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-053-004/173
(DUNGASRA) 		1706004053NRG24211020230182098 21/10/2023 Rambeer 1706004053WL016877 Rambeer 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Rambeer STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24211020230182102 21/10/2023 prikash 1706004053WL016877 prikash 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 prikash FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24211020230182101 21/10/2023 prikash 1706004053WL016877 prikash 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 prikash STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-053-004/182
(DUNGASRA) 		1706004053NRG24211020230182104 21/10/2023 shivanarayan 1706004053WL016877 shivanarayan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 shivanarayan RATNAKAR BANK(607393)
49 GUNA MP-06-004-053-004/182
(DUNGASRA) 		1706004053NRG24211020230182103 21/10/2023 shivanarayan 1706004053WL016877 shivanarayan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 shivanarayan ICICI BANK LTD(508534)
50 GUNA MP-06-004-053-004/473
(DUNGASRA) 		1706004053NRG24211020230182109 21/10/2023 Kallu shahu 1706004053WL016877 Kallu shahu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Kallushahu STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24211020230182111 21/10/2023 Ramiti bai 1706004053WL016877 Ramiti bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Ramitibai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24211020230182114 21/10/2023 Kaushlya bai 1706004053WL016877 Kaushlya bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Kaushlyabai STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-053-004/523
(DUNGASRA) 		1706004053NRG24211020230182117 21/10/2023 Suresh 1706004053WL016877 Suresh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Suresh STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24211020230182119 21/10/2023 Mamta bai 1706004053WL016877 Mamta bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Mamtabai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24211020230182120 21/10/2023 Ramcharan 1706004053WL016877 Ramcharan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291236950 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-053-004/545
(DUNGASRA) 		1706004053NRG24211020230182123 21/10/2023 Bhagvati bai 1706004053WL016877 Bhagvati bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236950 Bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
57 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24211020230181619 21/10/2023 indra 1706004045WL016848 indra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291236950 indra STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24211020230181618 21/10/2023 Komal Ahirwar 1706004045WL016848 Komal Ahirwar 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291236950 KomalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24211020230181620 21/10/2023 vinod 1706004045WL016848 vinod 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291236950 vinod STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24211020230181625 21/10/2023 bati 1706004045WL016850 bati 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291236950 bati STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24211020230181624 21/10/2023 bhero 1706004045WL016850 bhero 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291236950 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24211020230181626 21/10/2023 deshraj 1706004045WL016850 deshraj 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291236950 deshraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24211020230181643 21/10/2023 bhoopendra chokse 1706004071WL016852 bhoopendra chokse 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291236950 bhoopendrachokse STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-071-009/210-A
(DEVRIMAR) 		1706004071NRG24211020230181646 21/10/2023 kebal choukse 1706004071WL016852 kebal choukse 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291236950 kebalchoukse STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-071-009/296
(DEVRIMAR) 		1706004071NRG24211020230181647 21/10/2023 amen khan 1706004071WL016852 amen khan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291236950 amenkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 GUNA MP-06-004-071-009/303
(DEVRIMAR) 		1706004071NRG24211020230181648 21/10/2023 captan singh 1706004071WL016852 captan singh 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291236950 captansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 GUNA MP-06-004-053-004/14
(DUNGASRA) 		1706004053NRG24211020230182081 21/10/2023 Badam 1706004053WL016877 Badam 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Badam UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-053-004/140
(DUNGASRA) 		1706004053NRG24211020230182084 21/10/2023 Kala bai 1706004053WL016877 Kala bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Kalabai UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24211020230182085 21/10/2023 Lalliram 1706004053WL016877 Lalliram 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GUNA MP-06-004-053-004/151-A
(DUNGASRA) 		1706004053NRG24211020230182087 21/10/2023 Mohan singh 1706004053WL016877 Mohan singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Mohansingh UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-053-004/174-A
(DUNGASRA) 		1706004053NRG24211020230182099 21/10/2023 Raghuveer kori 1706004053WL016877 Raghuveer kori 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Raghuveerkori UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24211020230182115 21/10/2023 Bhujji 1706004053WL016877 Bhujji 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Bhujji UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24211020230182121 21/10/2023 Mukesh 1706004053WL016877 Mukesh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291236950 Mukesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
74 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24211020230182630 21/10/2023 rajkumar raghuwanshi 1706004047WL016910 rajkumar raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291236950 rajkumarraghuwanshi UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24211020230182634 21/10/2023 ramesh kori 1706004047WL016910 ramesh kori 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
76 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24201020230181603 21/10/2023 Manoj 1706004012WL016846 Manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236950 Manoj FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24201020230181604 21/10/2023 Iuxmi bai 1706004012WL016846 Iuxmi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236950 Iuxmibai FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24201020230181605 21/10/2023 Rahul 1706004012WL016846 Rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236950 Rahul FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG24201020230181606 21/10/2023 Ravi 1706004012WL016846 Ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236950 Ravi FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24201020230181607 21/10/2023 Savita 1706004012WL016846 Savita 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236950 Savita FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-071-008/34
(DEVRIMAR) 		1706004071NRG24211020230181640 21/10/2023 harishnkar 1706004071WL016852 harishnkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236950 harishnkar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
82 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24211020230182628 21/10/2023 shivraj singh raghuwanshi 1706004047WL016910 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236950 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-047-001/803-B
(UKAWAD) 		1706004047NRG24211020230182633 21/10/2023 Dinesh Raghuwanshi 1706004047WL016910 Dinesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236950 DineshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_211023APB_FTO_327830 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 GUNA MP1706004_211023APB_FTO_327830 Central Bank Of India CBIN0282156 GUNA 1326
3 GUNA MP1706004_211023APB_FTO_327830 HDFC bank HDFC0000911 GUNA 1326
4 GUNA MP1706004_211023APB_FTO_327830 IDBI Bank IBKL0001107 GUNA 2652
5 GUNA MP1706004_211023APB_FTO_327830 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 GUNA MP1706004_211023APB_FTO_327830 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 GUNA MP1706004_211023APB_FTO_327830 ICICI BANK ICIC0000760 GUNA 1326
8 GUNA MP1706004_211023APB_FTO_327830 Indian Bank IDIB000G127 Guna 3978
9 GUNA MP1706004_211023APB_FTO_327830 Indian Overseas Bank IOBA0002956 GUNA 1326
10 GUNA MP1706004_211023APB_FTO_327830 Punjab National Bank PUNB0018600 GUNA 1326
11 GUNA MP1706004_211023APB_FTO_327830 Punjab National Bank PUNB0061010 Guna 18564
12 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0003849 GUNA 2652
13 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0017104 BARKHEDA GIRD 3978
14 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
15 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0030168 MAYANA 26520
16 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0030196 PAGARA 7956
17 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0030204 BARKHEDA HAT 3978
18 GUNA MP1706004_211023APB_FTO_327830 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
19 GUNA MP1706004_211023APB_FTO_327830 Union Bank of India UBIN0572128 Myana 9282
20 GUNA MP1706004_211023APB_FTO_327830 Union Bank of India UBIN0573051 KUNDOL 2652
21 GUNA MP1706004_211023APB_FTO_327830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
22 GUNA MP1706004_211023APB_FTO_327830 India Post Payments Bank IPOS0000001 Guna 2652

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