Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_070823APB_FTO_208138
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-06-004-017-001/507-A
(PIPRODAKHURD) 		1706004017NRG24060820230116841 07/08/2023 Aneeta Bai 1706004017WL008649 Aneeta Bai 00045 BARB0GUNAXX 3094 3094 Processed 14/08/2023 521035632 AneetaBai BANK OF BARODA(606985)
2 GUNA MP-06-004-033-003/76-D
(BHIDRA) 		1706004033NRG24070820230116933 07/08/2023 arvind dhakad 1706004033WL008667 arvind dhakad 00045 BARB0GUNAXX 884 884 Processed 14/08/2023 521035632 arvinddhakad STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-038-002/351
(BILONIYA) 		1706004038NRG24070820230116962 07/08/2023 VIDRI BAI 1706004038WL008687 VIDRI BAI 00045 BARB0GUNAXX 3315 3315 Processed 14/08/2023 521035632 VIDRIBAI BANK OF BARODA(606985)
4 GUNA MP-06-004-038-003/744
(BILONIYA) 		1706004038NRG24070820230116970 07/08/2023 Girja Bai Yadav 1706004038WL008695 Girja Bai Yadav 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 521035632 GirjaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-040-002/219
(DHAMNAR) 		1706004040NRG24070820230117174 07/08/2023 bablu 1706004040WL008729 bablu 00045 BARB0GUNAXX 1547 1547 Processed 14/08/2023 521035632 bablu STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-040-003/608-C
(DHAMNAR) 		1706004040NRG24070820230117177 07/08/2023 arun 1706004040WL008729 arun 00045 BARB0GUNAXX 1105 1105 Processed 14/08/2023 521035632 arun STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24070820230117098 07/08/2023 Bablu 1706004WL008716 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 14/08/2023 521035632 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24070820230117097 07/08/2023 Bablu 1706004WL008716 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 14/08/2023 521035632 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-084-001/149
(MARKIMAHU) 		1706004000NRG24070820230117058 07/08/2023 dhunda 1706004WL008709 dhunda 00045 BARB0GUNAXX 1547 1547 Processed 14/08/2023 521035632 dhunda BANK OF INDIA(508505)
10 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004000NRG24070820230117010 07/08/2023 Shambhu Barela 1706004WL008700 Shambhu Barela 00045 BARB0GUNAXX 2431 2431 Processed 14/08/2023 521035632 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
11 GUNA MP-06-004-017-001/471-C
(PIPRODAKHURD) 		1706004017NRG24060820230116840 07/08/2023 Albaan Pardi 1706004017WL008649 Albaan Pardi 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 AlbaanPardi ICICI BANK LTD(508534)
12 GUNA MP-06-004-017-002/549
(PIPRODAKHURD) 		1706004017NRG24060820230116849 07/08/2023 JAMANA BAI 1706004017WL008650 JAMANA BAI 00048 BKID0008890 3094 3094 Processed 14/08/2023 521035632 JAMANABAI BANK OF INDIA(508505)
13 GUNA MP-06-004-033-006/143
(BHIDRA) 		1706004033NRG24070820230116927 07/08/2023 gel singh barela 1706004033WL008666 gel singh barela 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 gelsinghbarela BANK OF INDIA(508505)
14 GUNA MP-06-004-033-006/50
(BHIDRA) 		1706004033NRG24070820230116922 07/08/2023 kumarsingh 1706004033WL008665 kumarsingh 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 kumarsingh BANK OF INDIA(508505)
15 GUNA MP-06-004-033-006/56
(BHIDRA) 		1706004033NRG24070820230116936 07/08/2023 durga barela 1706004033WL008667 durga barela 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 durgabarela ICICI BANK LTD(508534)
16 GUNA MP-06-004-033-006/80
(BHIDRA) 		1706004033NRG24070820230116924 07/08/2023 sekaikeya barela 1706004033WL008665 sekaikeya barela 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 sekaikeyabarela BANK OF INDIA(508505)
17 GUNA MP-06-004-033-006/83
(BHIDRA) 		1706004033NRG24070820230116925 07/08/2023 mukam bhilala 1706004033WL008665 mukam bhilala 00048 BKID0008890 2652 2652 Processed 14/08/2023 521035632 mukambhilala BANK OF INDIA(508505)
18 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24070820230117102 07/08/2023 manisha 1706004WL008716 manisha 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 manisha BANK OF INDIA(508505)
19 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24070820230117101 07/08/2023 Munesh 1706004WL008716 Munesh 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 Munesh UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-070-003/486
(SIRSI) 		1706004000NRG24070820230117053 07/08/2023 Jagdish 1706004WL008706 Jagdish 00048 BKID0008890 221 221 Processed 14/08/2023 521035632 Jagdish BANK OF INDIA(508505)
21 GUNA MP-06-004-070-004/191-C
(SIRSI) 		1706004000NRG24070820230117055 07/08/2023 Ram singh Pateliya 1706004WL008706 Ram singh Pateliya 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 RamsinghPateliya BANK OF BARODA(606985)
22 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004000NRG24070820230117060 07/08/2023 vijay singh 1706004WL008709 vijay singh 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 vijaysingh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004000NRG24070820230117059 07/08/2023 vijay singh 1706004WL008709 vijay singh 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 vijaysingh BANK OF INDIA(508505)
24 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004000NRG24070820230117061 07/08/2023 ratiram 1706004WL008709 ratiram 00048 BKID0008890 1547 1547 Processed 14/08/2023 521035632 ratiram BANK OF INDIA(508505)
SubTotal 28509 28509
25 GUNA MP-06-004-017-002/947-A
(PIPRODAKHURD) 		1706004017NRG24060820230116844 07/08/2023 Durgesh 1706004017WL008649 Durgesh 00078 CNRB0002860 3094 3094 Processed 14/08/2023 521035632 Durgesh ICICI BANK LTD(508534)
26 GUNA MP-06-004-032-004/16
(MAKRAWADA) 		1706004000NRG24070820230117031 07/08/2023 Heera Lal 1706004WL008701 Heera Lal 00078 CNRB0002860 3094 3094 Processed 14/08/2023 521035632 HeeraLal STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-032-004/16
(MAKRAWADA) 		1706004000NRG24070820230117030 07/08/2023 Heera Lal 1706004WL008701 Heera Lal 00078 CNRB0002860 3094 3094 Processed 14/08/2023 521035632 HeeraLal CANARA BANK(508532)
SubTotal 9282 9282
28 GUNA MP-06-004-047-001/102
(UKAWAD) 		1706004000NRG24070820230117056 07/08/2023 PRAMOD 1706004WL008707 PRAMOD 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521035632 PRAMOD BANK OF INDIA(508505)
29 GUNA MP-06-004-060-002/41
(RAI) 		1706004000NRG24070820230117065 07/08/2023 SHANIT 1706004WL008710 SHANIT 00168 ICIC0000538 2652 2652 Processed 14/08/2023 521035632 SHANIT ICICI BANK LTD(508534)
30 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004068NRG24070820230116878 07/08/2023 BAVALI 1706004068WL008656 BAVALI 00168 ICIC0000538 3094 3094 Processed 14/08/2023 521035632 BAVALI ICICI BANK LTD(508534)
31 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004000NRG24070820230117011 07/08/2023 JIGI BAI 1706004WL008700 JIGI BAI 00168 ICIC0000538 2431 2431 Processed 14/08/2023 521035632 JIGIBAI FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004000NRG24070820230117008 07/08/2023 LAL SIH 1706004WL008699 LAL SIH 00168 ICIC0000538 2431 2431 Processed 14/08/2023 521035632 LALSIH FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-090-003/22-A
(KARKEKIMAHU) 		1706004000NRG24070820230117018 07/08/2023 nakiya 1706004WL008700 nakiya 00168 ICIC0000538 2431 2431 Processed 14/08/2023 521035632 nakiya FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-090-003/33
(KARKEKIMAHU) 		1706004000NRG24070820230117019 07/08/2023 BAJAR SIH 1706004WL008700 BAJAR SIH 00168 ICIC0000538 2431 2431 Processed 14/08/2023 521035632 BAJARSIH FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
35 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004000NRG24070820230117009 07/08/2023 guddibai 1706004WL008700 guddibai 00168 ICIC0000760 2431 2431 Processed 14/08/2023 521035632 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
36 GUNA MP-06-004-017-001/495
(PIPRODAKHURD) 		1706004017NRG24060820230116847 07/08/2023 Lakhan Yadav 1706004017WL008650 Lakhan Yadav 00354 PUNB0018600 3094 3094 Processed 14/08/2023 521035632 LakhanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
37 GUNA MP-06-004-070-003/195
(SIRSI) 		1706004000NRG24070820230117049 07/08/2023 Halke Kushwha 1706004WL008705 Halke Kushwha 00354 PUNB0061010 1547 1547 Processed 14/08/2023 521035632 HalkeKushwha PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-086-001/72
(REHPURA) 		1706004000NRG24070820230117066 07/08/2023 Kema Bhilala 1706004WL008711 Kema Bhilala 00354 PUNB0061010 1547 1547 Processed 14/08/2023 521035632 KemaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 GUNA MP-06-004-017-002/569
(PIPRODAKHURD) 		1706004017NRG24060820230116850 07/08/2023 Dal Chand Ahirwar 1706004017WL008650 Dal Chand Ahirwar 00415 SBIN0003849 3094 3094 Processed 14/08/2023 521035632 DalChandAhirwar PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-032-004/16-A
(MAKRAWADA) 		1706004000NRG24070820230117033 07/08/2023 Saghan 1706004WL008701 Saghan 00415 SBIN0003849 3094 3094 Processed 14/08/2023 521035632 Saghan STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-032-004/16-A
(MAKRAWADA) 		1706004000NRG24070820230117032 07/08/2023 Saghan 1706004WL008701 Saghan 00415 SBIN0003849 3094 3094 Processed 14/08/2023 521035632 Saghan BANK OF BARODA(606985)
42 GUNA MP-06-004-032-005/85
(MAKRAWADA) 		1706004000NRG24070820230117036 07/08/2023 Raj bai 1706004WL008701 Raj bai 00415 SBIN0003849 3094 3094 Processed 14/08/2023 521035632 Rajbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 GUNA MP-06-004-033-006/126
(BHIDRA) 		1706004033NRG24070820230116920 07/08/2023 jaitram barela 1706004033WL008665 jaitram barela 00415 SBIN0003849 2652 2652 Processed 14/08/2023 521035632 jaitrambarela STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-033-006/130
(BHIDRA) 		1706004033NRG24070820230116937 07/08/2023 dhanki bai bhilala 1706004033WL008668 dhanki bai bhilala 00415 SBIN0003849 2652 2652 Processed 14/08/2023 521035632 dhankibaibhilala STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24070820230116940 07/08/2023 bharat bhilala 1706004033WL008668 bharat bhilala 00415 SBIN0003849 2652 2652 Processed 14/08/2023 521035632 bharatbhilala STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-033-006/49
(BHIDRA) 		1706004033NRG24070820230116931 07/08/2023 kairam singh bhilala 1706004033WL008666 kairam singh bhilala 00415 SBIN0003849 2652 2652 Processed 14/08/2023 521035632 kairamsinghbhilala STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-040-003/377-D
(DHAMNAR) 		1706004040NRG24070820230117176 07/08/2023 mohan jatav 1706004040WL008729 mohan jatav 00415 SBIN0003849 1547 1547 Processed 14/08/2023 521035632 mohanjatav STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004000NRG24070820230117062 07/08/2023 basanti 1706004WL008709 basanti 00415 SBIN0003849 1547 1547 Processed 14/08/2023 521035632 basanti STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004000NRG24070820230117021 07/08/2023 gar singh 1706004WL008700 gar singh 00415 SBIN0003849 2431 2431 Processed 14/08/2023 521035632 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
50 GUNA MP-06-004-017-002/902
(PIPRODAKHURD) 		1706004017NRG24060820230116852 07/08/2023 bhura lal 1706004017WL008651 bhura lal 00415 SBIN0030081 3094 3094 Processed 14/08/2023 521035632 bhuralal STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-017-002/902
(PIPRODAKHURD) 		1706004017NRG24060820230116851 07/08/2023 bhura lal 1706004017WL008651 bhura lal 00415 SBIN0030081 3094 3094 Processed 14/08/2023 521035632 bhuralal STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-038-001/305
(BILONIYA) 		1706004038NRG24070820230116966 07/08/2023 VANWARI ADIWASI 1706004038WL008691 VANWARI ADIWASI 00415 SBIN0030081 1326 1326 Processed 14/08/2023 521035632 VANWARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-040-003/142-C
(DHAMNAR) 		1706004040NRG24070820230117175 07/08/2023 ratiram 1706004040WL008729 ratiram 00415 SBIN0030081 1105 1105 Processed 14/08/2023 521035632 ratiram BANK OF BARODA(606985)
SubTotal 8619 8619
54 GUNA MP-06-004-033-006/144
(BHIDRA) 		1706004033NRG24070820230116938 07/08/2023 reva barela 1706004033WL008668 reva barela 00415 SBIN0030145 2652 2652 Processed 14/08/2023 521035632 revabarela STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-033-006/33
(BHIDRA) 		1706004033NRG24070820230116928 07/08/2023 luhar singh 1706004033WL008666 luhar singh 00415 SBIN0030145 2652 2652 Processed 14/08/2023 521035632 luharsingh ICICI BANK LTD(508534)
56 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24070820230116930 07/08/2023 Kamli Bai 1706004033WL008666 Kamli Bai 00415 SBIN0030145 2652 2652 Processed 14/08/2023 521035632 KamliBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG24070820230116856 07/08/2023 rahul 1706004068WL008653 rahul 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 rahul PAYTM PAYMENTS BANK LTD(608032)
58 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004068NRG24070820230116873 07/08/2023 kewal jatav 1706004068WL008655 kewal jatav 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 kewaljatav ICICI BANK LTD(508534)
59 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004068NRG24070820230116874 07/08/2023 nisha bai jatav 1706004068WL008655 nisha bai jatav 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 nishabaijatav STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-068-003/10312-B
(TAKNERA) 		1706004068NRG24070820230116858 07/08/2023 babulal 1706004068WL008653 babulal 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 babulal STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-068-003/1317-A
(TAKNERA) 		1706004068NRG24070820230116876 07/08/2023 devi singh 1706004068WL008655 devi singh 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 devisingh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004068NRG24070820230116879 07/08/2023 lakanlal 1706004068WL008656 lakanlal 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 lakanlal STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004068NRG24070820230116865 07/08/2023 durgesh 1706004068WL008654 durgesh 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 durgesh STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004068NRG24070820230116864 07/08/2023 MOHAR SINGH 1706004068WL008654 MOHAR SINGH 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 MOHARSINGH STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-068-003/183-A
(TAKNERA) 		1706004068NRG24070820230116862 07/08/2023 sonu 1706004068WL008653 sonu 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 sonu STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-068-003/333
(TAKNERA) 		1706004068NRG24070820230116883 07/08/2023 sonam 1706004068WL008656 sonam 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 sonam STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-068-003/416
(TAKNERA) 		1706004068NRG24070820230116867 07/08/2023 laakhan 1706004068WL008654 laakhan 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 laakhan STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-068-003/416
(TAKNERA) 		1706004068NRG24070820230116866 07/08/2023 laakhan 1706004068WL008654 laakhan 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 laakhan STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-068-003/516
(TAKNERA) 		1706004068NRG24070820230116869 07/08/2023 gyan singh 1706004068WL008654 gyan singh 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 gyansingh UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004068NRG24070820230116886 07/08/2023 rajbhan 1706004068WL008656 rajbhan 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 rajbhan STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004068NRG24070820230116885 07/08/2023 rajbhan 1706004068WL008656 rajbhan 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 rajbhan UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004068NRG24070820230116884 07/08/2023 rajbhan 1706004068WL008656 rajbhan 00415 SBIN0030168 3094 3094 Processed 14/08/2023 521035632 rajbhan STATE BANK OF INDIA(508548)
SubTotal 49504 49504
73 GUNA MP-06-004-017-001/492-A
(PIPRODAKHURD) 		1706004017NRG24060820230116845 07/08/2023 Dharmendra Yadav 1706004017WL008650 Dharmendra Yadav 00415 SBIN0030391 3094 3094 Processed 14/08/2023 521035632 DharmendraYadav STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-017-002/721-D
(PIPRODAKHURD) 		1706004017NRG24060820230116842 07/08/2023 Ajay Kushwah 1706004017WL008649 Ajay Kushwah 00415 SBIN0030391 2431 2431 Processed 14/08/2023 521035632 AjayKushwah STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-070-003/9
(SIRSI) 		1706004000NRG24070820230117054 07/08/2023 Lalu pateliya 1706004WL008706 Lalu pateliya 00415 SBIN0030391 1547 1547 Processed 14/08/2023 521035632 Lalupateliya ICICI BANK LTD(508534)
SubTotal 7072 7072
76 GUNA MP-06-004-017-002/103
(PIPRODAKHURD) 		1706004017NRG24060820230116848 07/08/2023 TULSIRAM 1706004017WL008650 TULSIRAM 00415 SBIN0030519 3094 3094 Processed 14/08/2023 521035632 TULSIRAM ICICI BANK LTD(508534)
77 GUNA MP-06-004-038-002/313
(BILONIYA) 		1706004038NRG24070820230116969 07/08/2023 NARENDRA SINGH 1706004038WL008694 NARENDRA SINGH 00415 SBIN0030519 3315 3315 Processed 14/08/2023 521035632 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
78 GUNA MP-06-004-070-003/323-B
(SIRSI) 		1706004000NRG24070820230117050 07/08/2023 Brajendra singh 1706004WL008705 Brajendra singh 00462 UCBA0001720 1547 1547 Processed 14/08/2023 521035632 Brajendrasingh UCO BANK(607066)
SubTotal 1547 1547
79 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG24070820230116871 07/08/2023 sunita rawat 1706004068WL008655 sunita rawat 00468 UBIN0572128 3094 3094 Processed 14/08/2023 521035632 sunitarawat UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-068-003/102802
(TAKNERA) 		1706004068NRG24070820230116875 07/08/2023 nemichand jatav 1706004068WL008655 nemichand jatav 00468 UBIN0572128 3094 3094 Processed 14/08/2023 521035632 nemichandjatav UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-068-003/333
(TAKNERA) 		1706004068NRG24070820230116882 07/08/2023 dinesh 1706004068WL008656 dinesh 00468 UBIN0572128 3094 3094 Processed 14/08/2023 521035632 dinesh UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-068-003/445-B
(TAKNERA) 		1706004068NRG24070820230116868 07/08/2023 ajav singh 1706004068WL008654 ajav singh 00468 UBIN0572128 3094 3094 Processed 14/08/2023 521035632 ajavsingh UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-068-003/542-A
(TAKNERA) 		1706004068NRG24070820230116870 07/08/2023 dinesh 1706004068WL008654 dinesh 00468 UBIN0572128 3094 3094 Processed 14/08/2023 521035632 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
84 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004000NRG24070820230117057 07/08/2023 JAGDEESH OJHA 1706004WL008708 JAGDEESH OJHA 00468 UBIN0573051 1547 1547 Processed 14/08/2023 521035632 JAGDEESHOJHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 GUNA MP-06-004-017-001/494-B
(PIPRODAKHURD) 		1706004017NRG24060820230116846 07/08/2023 Bhagwat Singh Yadav 1706004017WL008650 Bhagwat Singh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521035632 BhagwatSinghYadav IDBI BANK(607095)
86 GUNA MP-06-004-033-001/61-A
(BHIDRA) 		1706004033NRG24070820230116932 07/08/2023 rajmal gurjar 1706004033WL008667 rajmal gurjar 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521035632 rajmalgurjar MADHYANCHAL GRAMIN BANK(607232)
87 GUNA MP-06-004-033-006/125
(BHIDRA) 		1706004033NRG24070820230116926 07/08/2023 kisan barela 1706004033WL008666 kisan barela 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 kisanbarela STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-033-006/37
(BHIDRA) 		1706004033NRG24070820230116929 07/08/2023 mangu bhilala 1706004033WL008666 mangu bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 mangubhilala ICICI BANK LTD(508534)
89 GUNA MP-06-004-033-006/48
(BHIDRA) 		1706004033NRG24070820230116921 07/08/2023 bheru bhilala 1706004033WL008665 bheru bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 bherubhilala MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-033-006/55
(BHIDRA) 		1706004033NRG24070820230116935 07/08/2023 balki bai 1706004033WL008667 balki bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 balkibai MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-033-006/78
(BHIDRA) 		1706004033NRG24070820230116923 07/08/2023 Har Singh bhilala 1706004033WL008665 Har Singh bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 HarSinghbhilala ICICI BANK LTD(508534)
92 GUNA MP-06-004-068-003/137-B
(TAKNERA) 		1706004068NRG24070820230116860 07/08/2023 mahesh 1706004068WL008653 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 mahesh FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-068-003/137-B
(TAKNERA) 		1706004068NRG24070820230116859 07/08/2023 mahesh 1706004068WL008653 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521035632 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
94 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004000NRG24070820230117016 07/08/2023 Umkar 1706004WL008700 Umkar 00688 FINO0001001 2431 2431 Rejected 14/08/2023 521035632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
95 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004000NRG24070820230117012 07/08/2023 Gul Bai 1706004WL008700 Gul Bai 00688 FINO0001446 2431 2431 Processed 14/08/2023 521035632 GulBai FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004000NRG24070820230117026 07/08/2023 Gudari Bai Barela 1706004WL008700 Gudari Bai Barela 00688 FINO0001446 2431 2431 Processed 14/08/2023 521035632 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
97 GUNA MP-06-004-038-003/589
(BILONIYA) 		1706004038NRG24070820230116958 07/08/2023 BHARTI BAI 1706004038WL008683 BHARTI BAI 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 BHARTIBAI STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-038-003/598
(BILONIYA) 		1706004038NRG24070820230116955 07/08/2023 ASHARAM SEHARIYA 1706004038WL008680 ASHARAM SEHARIYA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035632 ASHARAMSEHARIYA STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-038-003/599
(BILONIYA) 		1706004038NRG24070820230116961 07/08/2023 KALYAN SEHARIYA 1706004038WL008686 KALYAN SEHARIYA 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 KALYANSEHARIYA MADHYANCHAL GRAMIN BANK(607232)
100 GUNA MP-06-004-038-003/602
(BILONIYA) 		1706004038NRG24070820230116959 07/08/2023 KANHAIYA SEHARIYA 1706004038WL008684 KANHAIYA SEHARIYA 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 KANHAIYASEHARIYA IDBI BANK(607095)
101 GUNA MP-06-004-038-003/625
(BILONIYA) 		1706004038NRG24070820230116965 07/08/2023 CHANDER SINGH JATAV 1706004038WL008690 CHANDER SINGH JATAV 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 CHANDERSINGHJATAV BANK OF BARODA(606985)
102 GUNA MP-06-004-038-003/639
(BILONIYA) 		1706004038NRG24070820230116971 07/08/2023 SONU SEHARIYA 1706004038WL008696 SONU SEHARIYA 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 SONUSEHARIYA STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-038-003/640
(BILONIYA) 		1706004038NRG24070820230116963 07/08/2023 PAPPU ADIWASI 1706004038WL008688 PAPPU ADIWASI 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 PAPPUADIWASI ICICI BANK LTD(508534)
104 GUNA MP-06-004-038-003/642
(BILONIYA) 		1706004038NRG24070820230116967 07/08/2023 PARMAL ADIWASI 1706004038WL008692 PARMAL ADIWASI 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 PARMALADIWASI FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-038-003/644
(BILONIYA) 		1706004038NRG24070820230116956 07/08/2023 RAM SINGH 1706004038WL008681 RAM SINGH 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 RAMSINGH FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-038-003/660
(BILONIYA) 		1706004038NRG24070820230116953 07/08/2023 GIRJA BAI JATAV 1706004038WL008678 GIRJA BAI JATAV 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 GIRJABAIJATAV FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-038-003/668
(BILONIYA) 		1706004038NRG24070820230116952 07/08/2023 PAHALWAN 1706004038WL008677 PAHALWAN 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 PAHALWAN FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-038-003/691
(BILONIYA) 		1706004038NRG24070820230116960 07/08/2023 RAJA SEHARIYA 1706004038WL008685 RAJA SEHARIYA 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 RAJASEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-038-003/703
(BILONIYA) 		1706004038NRG24070820230116954 07/08/2023 MOHAN SINGH JATAV 1706004038WL008679 MOHAN SINGH JATAV 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521035632 MOHANSINGHJATAV PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-038-003/714
(BILONIYA) 		1706004038NRG24070820230116964 07/08/2023 SURENDRA JATAV 1706004038WL008689 SURENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035632 SURENDRAJATAV STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-040-002/141
(DHAMNAR) 		1706004040NRG24070820230117173 07/08/2023 pappu 1706004040WL008729 pappu 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 pappu BANK OF BARODA(606985)
112 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24070820230117094 07/08/2023 Hajari Lal 1706004WL008716 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 HajariLal MADHYANCHAL GRAMIN BANK(607232)
113 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004000NRG24070820230117093 07/08/2023 Hajari Lal 1706004WL008716 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 HajariLal ICICI BANK LTD(508534)
114 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004000NRG24070820230117096 07/08/2023 Laxman 1706004WL008716 Laxman 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004000NRG24070820230117095 07/08/2023 Laxman 1706004WL008716 Laxman 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24070820230117100 07/08/2023 Vinod 1706004WL008716 Vinod 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004000NRG24070820230117099 07/08/2023 Vinod 1706004WL008716 Vinod 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-068-003/3015
(TAKNERA) 		1706004068NRG24070820230116881 07/08/2023 vijay 1706004068WL008656 vijay 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521035632 vijay MADHYANCHAL GRAMIN BANK(607232)
119 GUNA MP-06-004-068-003/3015
(TAKNERA) 		1706004068NRG24070820230116880 07/08/2023 vijay 1706004068WL008656 vijay 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521035632 vijay STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-068-003/936
(TAKNERA) 		1706004068NRG24070820230116890 07/08/2023 urmila 1706004068WL008656 urmila 00691 IPOS0000001 221 221 Processed 14/08/2023 521035632 urmila STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-068-003/936
(TAKNERA) 		1706004068NRG24070820230116889 07/08/2023 urmila 1706004068WL008656 urmila 00691 IPOS0000001 221 221 Processed 14/08/2023 521035632 urmila STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-068-003/936
(TAKNERA) 		1706004068NRG24070820230116888 07/08/2023 urmila 1706004068WL008656 urmila 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521035632 urmila STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-068-003/936
(TAKNERA) 		1706004068NRG24070820230116887 07/08/2023 urmila 1706004068WL008656 urmila 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521035632 urmila STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004000NRG24070820230117064 07/08/2023 ramkishan 1706004WL008709 ramkishan 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 ramkishan BANK OF BARODA(606985)
125 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004000NRG24070820230117063 07/08/2023 ramkishan 1706004WL008709 ramkishan 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521035632 ramkishan BANK OF INDIA(508505)
126 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004000NRG24070820230117013 07/08/2023 Anil 1706004WL008700 Anil 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 Anil FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004000NRG24070820230117014 07/08/2023 Ramkumari 1706004WL008700 Ramkumari 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 Ramkumari STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004000NRG24070820230117015 07/08/2023 Emrat bai 1706004WL008700 Emrat bai 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 Emratbai STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004000NRG24070820230117002 07/08/2023 Surendra 1706004WL008699 Surendra 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 Surendra FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004000NRG24070820230117003 07/08/2023 munshi 1706004WL008699 munshi 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 munshi FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004000NRG24070820230117005 07/08/2023 tularam 1706004WL008699 tularam 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 tularam ICICI BANK LTD(508534)
132 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004000NRG24070820230117004 07/08/2023 tularam 1706004WL008699 tularam 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 tularam FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004000NRG24070820230117007 07/08/2023 hari 1706004WL008699 hari 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 hari BANK OF BARODA(606985)
134 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004000NRG24070820230117006 07/08/2023 hari 1706004WL008699 hari 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 hari FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004000NRG24070820230117020 07/08/2023 Surmibai 1706004WL008700 Surmibai 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 Surmibai FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004000NRG24070820230117022 07/08/2023 pratap 1706004WL008700 pratap 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 pratap FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-090-003/414
(KARKEKIMAHU) 		1706004000NRG24070820230117023 07/08/2023 ballam 1706004WL008700 ballam 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 ballam FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004000NRG24070820230117025 07/08/2023 raysingh 1706004WL008700 raysingh 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 raysingh BANK OF BARODA(606985)
139 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004000NRG24070820230117024 07/08/2023 raysingh 1706004WL008700 raysingh 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 raysingh FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004000NRG24070820230117027 07/08/2023 kevalsingh 1706004WL008700 kevalsingh 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 kevalsingh FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004000NRG24070820230117029 07/08/2023 pathan 1706004WL008700 pathan 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 pathan FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004000NRG24070820230117028 07/08/2023 pathan 1706004WL008700 pathan 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521035632 pathan FINO PAYMENTS BANK LTD(608001)
SubTotal 102544 102544
Total 340119 340119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070823APB_FTO_208138 Bank of Baroda BARB0GUNAXX GUNA, M.P. 18343
2 GUNA MP1706004_070823APB_FTO_208138 Bank of India BKID0008890 GUNA 28509
3 GUNA MP1706004_070823APB_FTO_208138 Canara Bank CNRB0002860 GUNA 9282
4 GUNA MP1706004_070823APB_FTO_208138 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
5 GUNA MP1706004_070823APB_FTO_208138 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
6 GUNA MP1706004_070823APB_FTO_208138 ICICI BANK ICIC0000760 GUNA 2431
7 GUNA MP1706004_070823APB_FTO_208138 Punjab National Bank PUNB0018600 GUNA 3094
8 GUNA MP1706004_070823APB_FTO_208138 Punjab National Bank PUNB0061010 Guna 3094
9 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0003849 GUNA 28509
10 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8619
11 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0030145 BAMORI 7956
12 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0030168 MAYANA 49504
13 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7072
14 GUNA MP1706004_070823APB_FTO_208138 State Bank of India SBIN0030519 HAT ROAD, GUNA 6409
15 GUNA MP1706004_070823APB_FTO_208138 UCO Bank UCBA0001720 GUNA 1547
16 GUNA MP1706004_070823APB_FTO_208138 Union Bank of India UBIN0572128 Myana 15470
17 GUNA MP1706004_070823APB_FTO_208138 Union Bank of India UBIN0573051 KUNDOL 1547
18 GUNA MP1706004_070823APB_FTO_208138 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
19 GUNA MP1706004_070823APB_FTO_208138 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
20 GUNA MP1706004_070823APB_FTO_208138 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 13923
21 GUNA MP1706004_070823APB_FTO_208138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
22 GUNA MP1706004_070823APB_FTO_208138 Fino Payments Bank Ltd FINO0001446 MP RO 4862
23 GUNA MP1706004_070823APB_FTO_208138 India Post Payments Bank IPOS0000001 Bhind 12155
24 GUNA MP1706004_070823APB_FTO_208138 India Post Payments Bank IPOS0000001 Guna 90389

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