Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210923APB_FTO_280697
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-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24210920230142024 21/09/2023 Reena Dhakad 1706004074WL013189 Reena Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309472253 ReenaDhakad BANK OF BARODA(606985)
2 GUNA MP-06-004-084-001/722-A
(MARKIMAHU) 		1706004000NRG24210920230142112 21/09/2023 ladli 1706004WL013209 ladli 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309472253 ladli BANK OF BARODA(606985)
3 GUNA MP-06-004-084-001/722-A
(MARKIMAHU) 		1706004000NRG24210920230142111 21/09/2023 makhan 1706004WL013209 makhan 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309472253 makhan BANK OF BARODA(606985)
SubTotal 7514 7514
4 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24210920230142022 21/09/2023 heera 1706004074WL013189 heera 00048 BKID0008890 1326 1326 Processed 10/11/2023 309472253 heera CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24210920230142021 21/09/2023 heera 1706004074WL013189 heera 00048 BKID0008890 1326 1326 Processed 10/11/2023 309472253 heera BANK OF BARODA(606985)
6 GUNA MP-06-004-077-001/190
(SANDKHEDA) 		1706004000NRG24210920230141852 21/09/2023 Ramjilal 1706004WL013168 Ramjilal 00048 BKID0008890 2652 2652 Processed 10/11/2023 309472253 Ramjilal STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-077-001/190
(SANDKHEDA) 		1706004000NRG24210920230141851 21/09/2023 Ramjilal 1706004WL013168 Ramjilal 00048 BKID0008890 2652 2652 Processed 10/11/2023 309472253 Ramjilal ICICI BANK LTD(508534)
8 GUNA MP-06-004-084-001/780-A
(MARKIMAHU) 		1706004000NRG24210920230142114 21/09/2023 kallo 1706004WL013209 kallo 00048 BKID0008890 3094 3094 Processed 10/11/2023 309472253 kallo BANK OF BARODA(606985)
9 GUNA MP-06-004-084-001/780-A
(MARKIMAHU) 		1706004000NRG24210920230142113 21/09/2023 remesh 1706004WL013209 remesh 00048 BKID0008890 3094 3094 Processed 11/11/2023 309472253 remesh BANK OF INDIA(508505)
10 GUNA MP-06-004-084-001/788
(MARKIMAHU) 		1706004000NRG24210920230142116 21/09/2023 guddi 1706004WL013209 guddi 00048 BKID0008890 3094 3094 Processed 10/11/2023 309472253 guddi STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-084-001/788
(MARKIMAHU) 		1706004000NRG24210920230142115 21/09/2023 jagnnath 1706004WL013209 jagnnath 00048 BKID0008890 3094 3094 Processed 10/11/2023 309472253 jagnnath ICICI BANK LTD(508534)
SubTotal 20332 20332
12 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24210920230142320 21/09/2023 Rajendr Singh 1706004006WL013236 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472253 RajendrSingh ICICI BANK LTD(508534)
13 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24210920230141912 21/09/2023 KRISHNAPAL SIH 1706004091WL013178 KRISHNAPAL SIH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 KRISHNAPALSIH ICICI BANK LTD(508534)
14 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24210920230141913 21/09/2023 RAMAVATI BAI 1706004091WL013178 RAMAVATI BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 RAMAVATIBAI STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24210920230141916 21/09/2023 GUDADI BAI 1706004091WL013178 GUDADI BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 GUDADIBAI ICICI BANK LTD(508534)
16 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24210920230141919 21/09/2023 SARAJUBAI 1706004091WL013178 SARAJUBAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 SARAJUBAI ICICI BANK LTD(508534)
17 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24210920230141928 21/09/2023 Rambabu 1706004091WL013178 Rambabu 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 Rambabu FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24210920230141929 21/09/2023 Rambabu 1706004091WL013178 Rambabu 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 Rambabu STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24210920230141930 21/09/2023 Jagdesh 1706004091WL013178 Jagdesh 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472253 Jagdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
20 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24210920230141918 21/09/2023 SHANTILAL PRAJAPATI 1706004091WL013178 SHANTILAL PRAJAPATI 00168 ICIC0000760 1105 1105 Processed 11/11/2023 309472253 SHANTILALPRAJAPATI INDIAN OVERSEAS BANK(508541)
21 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24210920230141940 21/09/2023 ashok 1706004091WL013178 ashok 00168 ICIC0000760 1105 1105 Processed 10/11/2023 309472253 ashok FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24210920230141955 21/09/2023 RAJAKUMARI 1706004091WL013178 RAJAKUMARI 00168 ICIC0000760 1105 1105 Processed 10/11/2023 309472253 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 3315 3315
23 GUNA MP-06-004-084-001/300
(MARKIMAHU) 		1706004000NRG24210920230142109 21/09/2023 biliya 1706004WL013209 biliya 00354 PUNB0018600 3094 3094 Processed 10/11/2023 309472253 biliya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24210920230142313 21/09/2023 babulal 1706004006WL013236 babulal 00415 SBIN0003849 1326 1326 Processed 11/11/2023 309472253 babulal BANK OF INDIA(508505)
25 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24210920230142312 21/09/2023 babulal 1706004006WL013236 babulal 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309472253 babulal ICICI BANK LTD(508534)
26 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24210920230142311 21/09/2023 Harveer Singh Yadav 1706004006WL013236 Harveer Singh Yadav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309472253 HarveerSinghYadav ICICI BANK LTD(508534)
27 GUNA MP-06-004-009-003/1680
(SATANPUR) 		1706004009NRG24210920230142088 21/09/2023 Kasum Bai 1706004009WL013201 Kasum Bai 00415 SBIN0003849 221 221 Processed 10/11/2023 309472253 KasumBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
28 GUNA MP-06-004-074-004/150
(NAYAGAON) 		1706004074NRG24210920230142023 21/09/2023 Parvat 1706004074WL013189 Parvat 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309472253 Parvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 GUNA MP-06-004-052-001/442
(JAMARA) 		1706004052NRG24210920230142144 21/09/2023 phul singh 1706004052WL013223 phul singh 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309472253 phulsingh STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-052-001/597
(JAMARA) 		1706004052NRG24210920230142145 21/09/2023 kamar bai 1706004052WL013224 kamar bai 00415 SBIN0030168 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24210920230141907 21/09/2023 RAMESH DIMAR 1706004091WL013178 RAMESH DIMAR 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 RAMESHDIMAR STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24210920230141911 21/09/2023 LEELA BAI DHAKAD 1706004091WL013178 LEELA BAI DHAKAD 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 LEELABAIDHAKAD STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24210920230141910 21/09/2023 RAJENDRA DHAKAD 1706004091WL013178 RAJENDRA DHAKAD 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 RAJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24210920230141914 21/09/2023 devandra 1706004091WL013178 devandra 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 devandra FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24210920230141915 21/09/2023 vimla bai 1706004091WL013178 vimla bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 vimlabai STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24210920230141917 21/09/2023 BHARAT YADAV 1706004091WL013178 BHARAT YADAV 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 BHARATYADAV ICICI BANK LTD(508534)
37 GUNA MP-06-004-091-001/72
(LAHARGHAT) 		1706004091NRG24210920230141920 21/09/2023 veersingh 1706004091WL013178 veersingh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 veersingh STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24210920230141922 21/09/2023 karshnabai 1706004091WL013178 karshnabai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 karshnabai STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24210920230141921 21/09/2023 Raju 1706004091WL013178 Raju 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 Raju STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24210920230141925 21/09/2023 ANAND YADAV 1706004091WL013178 ANAND YADAV 00415 SBIN0030168 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24210920230141927 21/09/2023 rajkumarebai 1706004091WL013178 rajkumarebai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 rajkumarebai STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24210920230141926 21/09/2023 shivraj 1706004091WL013178 shivraj 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 shivraj ICICI BANK LTD(508534)
43 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24210920230141932 21/09/2023 Rajveer Singh Yadav 1706004091WL013178 Rajveer Singh Yadav 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 RajveerSinghYadav FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24210920230141951 21/09/2023 ghuman singh 1706004091WL013178 ghuman singh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 ghumansingh STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24210920230141952 21/09/2023 dharm singh 1706004091WL013178 dharm singh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24210920230141953 21/09/2023 Rampal Yadav 1706004091WL013178 Rampal Yadav 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 RampalYadav FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24210920230141954 21/09/2023 Shivnandan 1706004091WL013178 Shivnandan 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 Shivnandan STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24210920230141958 21/09/2023 Hari Singh 1706004091WL013178 Hari Singh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309472253 HariSingh ICICI BANK LTD(508534)
SubTotal 25194 25194
49 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24210920230142318 21/09/2023 Banti Yadav 1706004006WL013236 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309472253 BantiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 GUNA MP-06-004-019-001/1291
(MAWAN) 		1706004019NRG24210920230142036 21/09/2023 sunil 1706004019WL013192 sunil 00415 SBIN0030391 442 442 Processed 10/11/2023 309472253 sunil MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-019-001/1291
(MAWAN) 		1706004019NRG24210920230142035 21/09/2023 sunil 1706004019WL013192 sunil 00415 SBIN0030391 442 442 Processed 10/11/2023 309472253 sunil AXIS BANK(607153)
SubTotal 884 884
52 GUNA MP-06-004-077-003/54
(SANDKHEDA) 		1706004000NRG24210920230141853 21/09/2023 omkar 1706004WL013168 omkar 00462 UCBA0001720 2652 2652 Processed 10/11/2023 309472253 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24210920230141908 21/09/2023 NANDKUMAR YADAV 1706004091WL013178 NANDKUMAR YADAV 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 NANDKUMARYADAV STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24210920230141923 21/09/2023 NEPAL YADAV 1706004091WL013178 NEPAL YADAV 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 NEPALYADAV STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24210920230141931 21/09/2023 Deshraj 1706004091WL013178 Deshraj 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 Deshraj UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24210920230141935 21/09/2023 bundel 1706004091WL013178 bundel 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 bundel ICICI BANK LTD(508534)
57 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24210920230141947 21/09/2023 Mahendra 1706004091WL013178 Mahendra 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 Mahendra FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24210920230141946 21/09/2023 Mahendra 1706004091WL013178 Mahendra 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309472253 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24210920230142307 21/09/2023 Abtar Singh 1706004006WL013236 Abtar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472253 AbtarSingh ICICI BANK LTD(508534)
60 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24210920230142308 21/09/2023 Bimla bai 1706004006WL013236 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472253 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24210920230142309 21/09/2023 kalyan 1706004006WL013236 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472253 kalyan STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24210920230142315 21/09/2023 Bhura 1706004006WL013236 Bhura 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24210920230142314 21/09/2023 Rampal 1706004006WL013236 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472253 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
64 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24210920230142317 21/09/2023 Aram Bai 1706004006WL013236 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472253 AramBai STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24210920230142319 21/09/2023 Mamta bai 1706004006WL013236 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309472253 Mamtabai BANK OF INDIA(508505)
66 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004009NRG24210920230142086 21/09/2023 Rabina Bheel 1706004009WL013201 Rabina Bheel 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472253 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
67 GUNA MP-06-004-006-003/18-A
(DHURDHURU) 		1706004006NRG24210920230142310 21/09/2023 Amarsingh 1706004006WL013236 Amarsingh 00688 FINO0001001 1326 1326 Processed 11/11/2023 309472253 Amarsingh BANK OF INDIA(508505)
68 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24210920230142316 21/09/2023 Laxman Singh Yadav 1706004006WL013236 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472253 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24210920230141909 21/09/2023 kailash 1706004091WL013178 kailash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 kailash STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24210920230141944 21/09/2023 kamarlal 1706004091WL013178 kamarlal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 kamarlal STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24210920230141945 21/09/2023 savita bai 1706004091WL013178 savita bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 savitabai ICICI BANK LTD(508534)
72 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24210920230141949 21/09/2023 Neelam 1706004091WL013178 Neelam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 Neelam CENTRAL BANK OF INDIA(607115)
73 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24210920230141950 21/09/2023 pista bai 1706004091WL013178 pista bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 pistabai ICICI BANK LTD(508534)
74 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24210920230141957 21/09/2023 golu 1706004091WL013178 golu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 golu FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24210920230141959 21/09/2023 rajendra singh 1706004091WL013178 rajendra singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 rajendrasingh FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24210920230141961 21/09/2023 gulab bai 1706004091WL013178 gulab bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 gulabbai FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24210920230141960 21/09/2023 omprakash 1706004091WL013178 omprakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472253 omprakash UCO BANK(607066)
SubTotal 12597 12597
78 GUNA MP-06-004-009-001/99
(SATANPUR) 		1706004009NRG24210920230142087 21/09/2023 Kavita Bai Ahirwar 1706004009WL013201 Kavita Bai Ahirwar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309472253 KavitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24210920230142020 21/09/2023 PAGALA 1706004074WL013189 PAGALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472253 PAGALA FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24210920230142019 21/09/2023 PAGALA 1706004074WL013189 PAGALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472253 PAGALA ICICI BANK LTD(508534)
81 GUNA MP-06-004-074-004/5-B
(NAYAGAON) 		1706004074NRG24210920230142027 21/09/2023 lalita 1706004074WL013189 lalita 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 GUNA MP-06-004-074-004/5-B
(NAYAGAON) 		1706004074NRG24210920230142026 21/09/2023 lalita 1706004074WL013189 lalita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472253 lalita BANK OF BARODA(606985)
83 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24210920230141924 21/09/2023 MANISHA YADAV 1706004091WL013178 MANISHA YADAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472253 MANISHAYADAV UNION BANK OF INDIA(508500)
SubTotal 9724 9724
84 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24210920230141942 21/09/2023 Chandan Singh 1706004091WL013178 Chandan Singh 450001 1105 1105 Processed 10/11/2023 309472253 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210923APB_FTO_280697 47311301 1105
2 GUNA MP1706004_210923APB_FTO_280697 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7514
3 GUNA MP1706004_210923APB_FTO_280697 Bank of India BKID0008890 GUNA 20332
4 GUNA MP1706004_210923APB_FTO_280697 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 GUNA MP1706004_210923APB_FTO_280697 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
6 GUNA MP1706004_210923APB_FTO_280697 ICICI BANK ICIC0000760 GUNA 3315
7 GUNA MP1706004_210923APB_FTO_280697 Punjab National Bank PUNB0018600 GUNA 3094
8 GUNA MP1706004_210923APB_FTO_280697 State Bank of India SBIN0003849 GUNA 4199
9 GUNA MP1706004_210923APB_FTO_280697 State Bank of India SBIN0030145 BAMORI 1326
10 GUNA MP1706004_210923APB_FTO_280697 State Bank of India SBIN0030168 MAYANA 25194
11 GUNA MP1706004_210923APB_FTO_280697 State Bank of India SBIN0030204 BARKHEDA HAT 1326
12 GUNA MP1706004_210923APB_FTO_280697 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
13 GUNA MP1706004_210923APB_FTO_280697 UCO Bank UCBA0001720 GUNA 2652
14 GUNA MP1706004_210923APB_FTO_280697 Union Bank of India UBIN0572128 Myana 6630
15 GUNA MP1706004_210923APB_FTO_280697 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9503
16 GUNA MP1706004_210923APB_FTO_280697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
17 GUNA MP1706004_210923APB_FTO_280697 India Post Payments Bank IPOS0000001 Guna 9724

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