Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280823APB_FTO_238842
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-06-004-035-003/145
(PURENI) 		1706004035NRG24280820230125864 28/08/2023 hokum 1706004035WL010641 hokum 00045 BARB0GUNAXX 3094 3094 Processed 01/09/2023 843747854 hokum CENTRAL BANK OF INDIA(607115)
2 GUNA MP-06-004-083-002/3621
(UDAYPURI) 		1706004000NRG24280820230125732 28/08/2023 Kirma Bai 1706004WL010620 Kirma Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/09/2023 843747854 KirmaBai MADHYANCHAL GRAMIN BANK(607232)
3 GUNA MP-06-004-083-002/44
(UDAYPURI) 		1706004000NRG24280820230125758 28/08/2023 balaram 1706004WL010623 balaram 00045 BARB0GUNAXX 1547 1547 Processed 01/09/2023 843747854 balaram FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-083-002/44
(UDAYPURI) 		1706004000NRG24280820230125757 28/08/2023 balaram 1706004WL010623 balaram 00045 BARB0GUNAXX 1547 1547 Processed 01/09/2023 843747854 balaram BANK OF INDIA(508505)
5 GUNA MP-06-004-083-008/3600
(UDAYPURI) 		1706004000NRG24280820230125735 28/08/2023 Bhamriba 1706004WL010620 Bhamriba 00045 BARB0GUNAXX 1105 1105 Processed 01/09/2023 843747854 Bhamriba BANK OF BARODA(606985)
SubTotal 8840 8840
6 GUNA MP-06-004-083-001/3616
(UDAYPURI) 		1706004000NRG24280820230125770 28/08/2023 Badal 1706004WL010625 Badal 00048 BKID0008890 1547 1547 Processed 01/09/2023 843747854 Badal BANK OF BARODA(606985)
SubTotal 1547 1547
7 GUNA MP-06-004-071-001/116-A
(DEVRIMAR) 		1706004071NRG24280820230125648 28/08/2023 deepak chandel 1706004071WL010596 deepak chandel 00089 CBIN0282156 663 663 Processed 01/09/2023 843747854 deepakchandel FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-083-001/209-B
(UDAYPURI) 		1706004000NRG24280820230125760 28/08/2023 Pappu 1706004WL010624 Pappu 00089 CBIN0282156 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
9 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24280820230125853 28/08/2023 UDAY 1706004052WL010637 UDAY 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843747854 UDAY MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24280820230125855 28/08/2023 MUKESH 1706004052WL010637 MUKESH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843747854 MUKESH MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24280820230125856 28/08/2023 RACHANA 1706004052WL010637 RACHANA 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843747854 RACHANA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
12 GUNA MP-06-004-083-009/3608
(UDAYPURI) 		1706004000NRG24280820230125743 28/08/2023 Ramesh 1706004WL010621 Ramesh 00168 ICIC0000760 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
13 GUNA MP-06-004-012-002/947
(SAKATPUR) 		1706004057NRG24280820230125790 28/08/2023 RUKMANI KUSHWAH 1706004WL010629 RUKMANI KUSHWAH 00176 IDIB000G127 884 884 Processed 01/09/2023 843747854 RUKMANIKUSHWAH INDIAN BANK(607105)
SubTotal 884 884
14 GUNA MP-06-004-017-001/479-D
(PIPRODAKHURD) 		1706004000NRG24280820230125834 28/08/2023 Vikram 1706004WL010630 Vikram 00415 SBIN0003849 663 663 Processed 01/09/2023 843747854 Vikram STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24280820230125650 28/08/2023 raghuveer singh 1706004071WL010596 raghuveer singh 00415 SBIN0003849 663 663 Processed 01/09/2023 843747854 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GUNA MP-06-004-083-002/3625
(UDAYPURI) 		1706004000NRG24280820230125733 28/08/2023 Banobai 1706004WL010620 Banobai 00415 SBIN0017104 1547 1547 Processed 01/09/2023 843747854 Banobai BANK OF BARODA(606985)
SubTotal 1547 1547
17 GUNA MP-06-004-050-004/107
(AGARA) 		1706004000NRG24280820230125780 28/08/2023 Sildar 1706004WL010628 Sildar 00415 SBIN0030168 442 442 Processed 01/09/2023 843747854 Sildar PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-050-004/107
(AGARA) 		1706004000NRG24280820230125726 28/08/2023 Sildar 1706004WL010618 Sildar 00415 SBIN0030168 1547 1547 Processed 01/09/2023 843747854 Sildar PUNJAB NATIONAL BANK(508568)
19 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24280820230125854 28/08/2023 UDAYBHAN 1706004052WL010637 UDAYBHAN 00415 SBIN0030168 1105 1105 Processed 01/09/2023 843747854 UDAYBHAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
20 GUNA MP-06-004-021-001/413
(MAHUR) 		1706004021NRG24270820230125576 28/08/2023 BHAGAVAT RAMBHU 1706004021WL010580 BHAGAVAT RAMBHU 00415 SBIN0030196 442 442 Processed 01/09/2023 843747854 BHAGAVATRAMBHU CENTRAL BANK OF INDIA(607115)
21 GUNA MP-06-004-021-001/728-D
(MAHUR) 		1706004021NRG24270820230125578 28/08/2023 brejesh 1706004021WL010580 brejesh 00415 SBIN0030196 442 442 Processed 01/09/2023 843747854 brejesh CENTRAL BANK OF INDIA(607115)
22 GUNA MP-06-004-021-001/755-D
(MAHUR) 		1706004021NRG24270820230125581 28/08/2023 narendra 1706004021WL010581 narendra 00415 SBIN0030196 442 442 Processed 01/09/2023 843747854 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004021NRG24270820230125579 28/08/2023 kallu 1706004021WL010580 kallu 00415 SBIN0030325 442 442 Processed 01/09/2023 843747854 kallu STATE BANK OF INDIA(508548)
SubTotal 442 442
24 GUNA MP-06-004-012-002/944
(SAKATPUR) 		1706004057NRG24280820230125787 28/08/2023 Rashmi 1706004WL010629 Rashmi 00415 SBIN0030391 884 884 Processed 01/09/2023 843747854 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 GUNA MP-06-004-050-002/16-A
(AGARA) 		1706004000NRG24280820230125777 28/08/2023 Sumla 1706004WL010628 Sumla 00462 UCBA0001720 1547 1547 Processed 01/09/2023 843747854 Sumla UCO BANK(607066)
26 GUNA MP-06-004-050-004/107
(AGARA) 		1706004000NRG24280820230125781 28/08/2023 Sildar 1706004WL010628 Sildar 00462 UCBA0001720 442 442 Processed 01/09/2023 843747854 Sildar ICICI BANK LTD(508534)
27 GUNA MP-06-004-050-004/107
(AGARA) 		1706004000NRG24280820230125727 28/08/2023 Sildar 1706004WL010618 Sildar 00462 UCBA0001720 1547 1547 Processed 01/09/2023 843747854 Sildar ICICI BANK LTD(508534)
28 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24280820230125857 28/08/2023 RAMESH PRAJPATI 1706004052WL010637 RAMESH PRAJPATI 00462 UCBA0001720 1105 1105 Processed 01/09/2023 843747854 RAMESHPRAJPATI ICICI BANK LTD(508534)
29 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24280820230125858 28/08/2023 RAMESH PRAJPATI 1706004052WL010637 RAMESH PRAJPATI 00462 UCBA0001720 1105 1105 Processed 01/09/2023 843747854 RAMESHPRAJPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
30 GUNA MP-06-004-021-001/805-D
(MAHUR) 		1706004021NRG24270820230125583 28/08/2023 majboot singh 1706004021WL010581 majboot singh 00468 UBIN0541061 442 442 Processed 01/09/2023 843747854 majbootsingh CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-071-007/40
(DEVRIMAR) 		1706004071NRG24280820230125649 28/08/2023 Jai Narayan Singh Dhakad 1706004071WL010596 Jai Narayan Singh Dhakad 00468 UBIN0541061 663 663 Processed 01/09/2023 843747854 JaiNarayanSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 GUNA MP-06-004-050-003/34
(AGARA) 		1706004000NRG24280820230125778 28/08/2023 Sharda bai 1706004WL010628 Sharda bai 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843747854 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-050-003/34
(AGARA) 		1706004000NRG24280820230125723 28/08/2023 Sharda bai 1706004WL010618 Sharda bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843747854 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
34 GUNA MP-06-004-012-002/954
(SAKATPUR) 		1706004057NRG24280820230125794 28/08/2023 deepak 1706004WL010629 deepak 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 deepak UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-012-002/958
(SAKATPUR) 		1706004057NRG24280820230125796 28/08/2023 phulbai 1706004WL010629 phulbai 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 phulbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 GUNA MP-06-004-012-002/959
(SAKATPUR) 		1706004057NRG24280820230125797 28/08/2023 asha bai 1706004WL010629 asha bai 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 ashabai HDFC BANK LTD(607152)
37 GUNA MP-06-004-012-002/964
(SAKATPUR) 		1706004057NRG24280820230125800 28/08/2023 sanjeev 1706004WL010629 sanjeev 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 sanjeev PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-012-002/966
(SAKATPUR) 		1706004057NRG24280820230125802 28/08/2023 ramkishore 1706004WL010629 ramkishore 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 ramkishore FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-012-002/967
(SAKATPUR) 		1706004057NRG24280820230125803 28/08/2023 varsha 1706004WL010629 varsha 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 varsha STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-012-002/970
(SAKATPUR) 		1706004057NRG24280820230125806 28/08/2023 reena 1706004WL010629 reena 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 reena UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-012-002/972
(SAKATPUR) 		1706004057NRG24280820230125808 28/08/2023 rachna 1706004WL010629 rachna 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 rachna UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-012-002/973
(SAKATPUR) 		1706004057NRG24280820230125809 28/08/2023 kamlesh 1706004WL010629 kamlesh 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 kamlesh MADHYANCHAL GRAMIN BANK(607232)
43 GUNA MP-06-004-012-002/974
(SAKATPUR) 		1706004057NRG24280820230125810 28/08/2023 leela 1706004WL010629 leela 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 leela BANK OF BARODA(606985)
44 GUNA MP-06-004-012-002/975
(SAKATPUR) 		1706004057NRG24280820230125811 28/08/2023 hemant 1706004WL010629 hemant 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 hemant BANK OF INDIA(508505)
45 GUNA MP-06-004-012-002/978
(SAKATPUR) 		1706004057NRG24280820230125814 28/08/2023 balram 1706004WL010629 balram 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 balram BANK OF INDIA(508505)
46 GUNA MP-06-004-012-002/979
(SAKATPUR) 		1706004057NRG24280820230125815 28/08/2023 manisha 1706004WL010629 manisha 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 manisha STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-012-002/980
(SAKATPUR) 		1706004057NRG24280820230125816 28/08/2023 kalawati 1706004WL010629 kalawati 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 kalawati BANK OF INDIA(508505)
48 GUNA MP-06-004-012-002/982
(SAKATPUR) 		1706004057NRG24280820230125818 28/08/2023 vandna 1706004WL010629 vandna 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 vandna STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-012-002/983
(SAKATPUR) 		1706004057NRG24280820230125819 28/08/2023 suman 1706004WL010629 suman 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 suman INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-012-002/986
(SAKATPUR) 		1706004057NRG24280820230125821 28/08/2023 reena 1706004WL010629 reena 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 reena STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004057NRG24280820230125823 28/08/2023 Manoj 1706004WL010629 Manoj 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Manoj FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004057NRG24280820230125824 28/08/2023 Iuxmi bai 1706004WL010629 Iuxmi bai 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Iuxmibai FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-012-002/992
(SAKATPUR) 		1706004057NRG24280820230125827 28/08/2023 Ajay 1706004WL010629 Ajay 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Ajay FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004057NRG24280820230125828 28/08/2023 Rajaram 1706004WL010629 Rajaram 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Rajaram FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004057NRG24280820230125829 28/08/2023 Rajni 1706004WL010629 Rajni 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Rajni FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004057NRG24280820230125830 28/08/2023 Rahul 1706004WL010629 Rahul 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Rahul FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004057NRG24280820230125831 28/08/2023 Ravi 1706004WL010629 Ravi 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Ravi FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004057NRG24280820230125833 28/08/2023 Savita 1706004WL010629 Savita 00688 FINO0001001 884 884 Processed 01/09/2023 843747854 Savita FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-021-001/149-D
(MAHUR) 		1706004021NRG24270820230125580 28/08/2023 komal 1706004021WL010581 komal 00688 FINO0001001 442 442 Processed 01/09/2023 843747854 komal FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-050-005/140
(AGARA) 		1706004000NRG24280820230125783 28/08/2023 Bhamarlal 1706004WL010628 Bhamarlal 00688 FINO0001001 442 442 Processed 01/09/2023 843747854 Bhamarlal FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-050-005/140
(AGARA) 		1706004000NRG24280820230125730 28/08/2023 Bhamarlal 1706004WL010618 Bhamarlal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747854 Bhamarlal FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-083-001/15-C
(UDAYPURI) 		1706004000NRG24280820230125765 28/08/2023 Dhablu 1706004WL010625 Dhablu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747854 Dhablu UNION BANK OF INDIA(508500)
SubTotal 26078 26078
63 GUNA MP-06-004-012-002/941
(SAKATPUR) 		1706004057NRG24280820230125784 28/08/2023 rajkumar ojha 1706004WL010629 rajkumar ojha 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 rajkumarojha STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-012-002/942
(SAKATPUR) 		1706004057NRG24280820230125785 28/08/2023 Ushabai 1706004WL010629 Ushabai 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-012-002/943
(SAKATPUR) 		1706004057NRG24280820230125786 28/08/2023 Shanti Bai Kushwah 1706004WL010629 Shanti Bai Kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 ShantiBaiKushwah STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-012-002/945
(SAKATPUR) 		1706004057NRG24280820230125788 28/08/2023 kalavati bai kushwah 1706004WL010629 kalavati bai kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 kalavatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-012-002/946
(SAKATPUR) 		1706004057NRG24280820230125789 28/08/2023 sashi kushwah 1706004WL010629 sashi kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 sashikushwah CANARA BANK(508532)
68 GUNA MP-06-004-012-002/948
(SAKATPUR) 		1706004057NRG24280820230125791 28/08/2023 arti 1706004WL010629 arti 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 arti STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-012-002/951
(SAKATPUR) 		1706004057NRG24280820230125793 28/08/2023 mukesh kushwah 1706004WL010629 mukesh kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843747854 mukeshkushwah STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004021NRG24270820230125582 28/08/2023 jendar 1706004021WL010581 jendar 00688 FINO0001446 442 442 Processed 01/09/2023 843747854 jendar FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004000NRG24280820230125738 28/08/2023 Guddi 1706004WL010621 Guddi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-083-001/203-A
(UDAYPURI) 		1706004000NRG24280820230125744 28/08/2023 Gopal Singh 1706004WL010622 Gopal Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-083-001/205-B
(UDAYPURI) 		1706004000NRG24280820230125759 28/08/2023 Vijiya 1706004WL010624 Vijiya 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Vijiya MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-083-001/207-B
(UDAYPURI) 		1706004000NRG24280820230125745 28/08/2023 Sagar singh 1706004WL010622 Sagar singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Sagarsingh CANARA BANK(508532)
75 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004000NRG24280820230125746 28/08/2023 Kallu Singh 1706004WL010622 Kallu Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 KalluSingh CANARA BANK(508532)
76 GUNA MP-06-004-083-001/210-B
(UDAYPURI) 		1706004000NRG24280820230125739 28/08/2023 Shrilal 1706004WL010621 Shrilal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Shrilal BANK OF BARODA(606985)
77 GUNA MP-06-004-083-001/211-B
(UDAYPURI) 		1706004000NRG24280820230125747 28/08/2023 Gajraj Singh 1706004WL010622 Gajraj Singh 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 GUNA MP-06-004-083-001/215-B
(UDAYPURI) 		1706004000NRG24280820230125767 28/08/2023 Ramsakhi 1706004WL010625 Ramsakhi 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 GUNA MP-06-004-083-001/217-B
(UDAYPURI) 		1706004000NRG24280820230125740 28/08/2023 Asharam 1706004WL010621 Asharam 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Asharam BANK OF BARODA(606985)
80 GUNA MP-06-004-083-001/218-A
(UDAYPURI) 		1706004000NRG24280820230125741 28/08/2023 Ramdyal 1706004WL010621 Ramdyal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Ramdyal BANK OF BARODA(606985)
81 GUNA MP-06-004-083-001/220-A
(UDAYPURI) 		1706004000NRG24280820230125768 28/08/2023 Komal 1706004WL010625 Komal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Komal STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-083-001/220-B
(UDAYPURI) 		1706004000NRG24280820230125769 28/08/2023 Saroj Bai 1706004WL010625 Saroj Bai 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 GUNA MP-06-004-083-001/221-B
(UDAYPURI) 		1706004000NRG24280820230125761 28/08/2023 Amarsingh 1706004WL010624 Amarsingh 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 GUNA MP-06-004-083-002/405-B
(UDAYPURI) 		1706004000NRG24280820230125751 28/08/2023 Deta Bai 1706004WL010623 Deta Bai 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 GUNA MP-06-004-083-002/406-B
(UDAYPURI) 		1706004000NRG24280820230125748 28/08/2023 Anil 1706004WL010622 Anil 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Anil BANK OF BARODA(606985)
86 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24280820230125755 28/08/2023 Naresh 1706004WL010623 Naresh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Naresh FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24280820230125754 28/08/2023 Naresh 1706004WL010623 Naresh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Naresh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004000NRG24280820230125742 28/08/2023 Sukli 1706004WL010621 Sukli 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Sukli BANK OF BARODA(606985)
89 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004000NRG24280820230125749 28/08/2023 Shumli 1706004WL010622 Shumli 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Shumli BANK OF BARODA(606985)
90 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004000NRG24280820230125756 28/08/2023 Sukhi Bai 1706004WL010623 Sukhi Bai 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GUNA MP-06-004-083-005/435-B
(UDAYPURI) 		1706004000NRG24280820230125763 28/08/2023 durjan singh 1706004WL010624 durjan singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 durjansingh ICICI BANK LTD(508534)
92 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004000NRG24280820230125771 28/08/2023 dannu singh 1706004WL010625 dannu singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-083-005/449-B
(UDAYPURI) 		1706004000NRG24280820230125772 28/08/2023 Mukesh 1706004WL010626 Mukesh 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004000NRG24280820230125764 28/08/2023 Ratan singh 1706004WL010624 Ratan singh 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GUNA MP-06-004-083-009/23-B
(UDAYPURI) 		1706004000NRG24280820230125774 28/08/2023 Reva 1706004WL010626 Reva 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 GUNA MP-06-004-083-009/3383
(UDAYPURI) 		1706004000NRG24280820230125737 28/08/2023 Geeta bai 1706004WL010620 Geeta bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843747854 Geetabai BANK OF INDIA(508505)
SubTotal 46852 46852
97 GUNA MP-06-004-043-001/11
(KUNDOL) 		1706004000NRG24280820230125731 28/08/2023 BHAROSA 1706004WL010619 BHAROSA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 BHAROSA ICICI BANK LTD(508534)
98 GUNA MP-06-004-050-003/82-A
(AGARA) 		1706004000NRG24280820230125724 28/08/2023 SINIL 1706004WL010618 SINIL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 SINIL INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-050-004/100
(AGARA) 		1706004000NRG24280820230125725 28/08/2023 Surli Bai Bhilala 1706004WL010618 Surli Bai Bhilala 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-050-004/100
(AGARA) 		1706004000NRG24280820230125779 28/08/2023 Surli Bai Bhilala 1706004WL010628 Surli Bai Bhilala 00691 IPOS0000001 442 442 Processed 01/09/2023 843747854 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-050-005/12
(AGARA) 		1706004000NRG24280820230125728 28/08/2023 kashiram 1706004WL010618 kashiram 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-050-005/121
(AGARA) 		1706004000NRG24280820230125782 28/08/2023 Dyachand 1706004WL010628 Dyachand 00691 IPOS0000001 442 442 Processed 01/09/2023 843747854 Dyachand UCO BANK(607066)
103 GUNA MP-06-004-050-005/121
(AGARA) 		1706004000NRG24280820230125729 28/08/2023 Dyachand 1706004WL010618 Dyachand 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 Dyachand UCO BANK(607066)
104 GUNA MP-06-004-060-004/143
(RAI) 		1706004060NRG24280820230125698 28/08/2023 dukhiram 1706004060WL010608 dukhiram 00691 IPOS0000001 1768 1768 Processed 01/09/2023 843747854 dukhiram STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004000NRG24280820230125766 28/08/2023 Bhogi 1706004WL010625 Bhogi 00691 IPOS0000001 1547 1547 Rejected 01/09/2023 843747854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 GUNA MP-06-004-083-001/21-C
(UDAYPURI) 		1706004000NRG24280820230125750 28/08/2023 Gyani 1706004WL010623 Gyani 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 Gyani ICICI BANK LTD(508534)
107 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004000NRG24280820230125753 28/08/2023 Rena bai 1706004WL010623 Rena bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 Renabai BANK OF BARODA(606985)
108 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004000NRG24280820230125752 28/08/2023 Rena bai 1706004WL010623 Rena bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 Renabai BANK OF INDIA(508505)
109 GUNA MP-06-004-083-005/3433
(UDAYPURI) 		1706004000NRG24280820230125762 28/08/2023 Devsingh 1706004WL010624 Devsingh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747854 Devsingh BANK OF BARODA(606985)
SubTotal 18122 18122
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280823APB_FTO_238842 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 GUNA MP1706004_280823APB_FTO_238842 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_280823APB_FTO_238842 Central Bank Of India CBIN0282156 GUNA 2210
4 GUNA MP1706004_280823APB_FTO_238842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
5 GUNA MP1706004_280823APB_FTO_238842 ICICI BANK ICIC0000760 GUNA 1547
6 GUNA MP1706004_280823APB_FTO_238842 Indian Bank IDIB000G127 Guna 884
7 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0003849 GUNA 1326
8 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
9 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0030168 MAYANA 3094
10 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0030196 PAGARA 1326
11 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0030325 REHATWAS 442
12 GUNA MP1706004_280823APB_FTO_238842 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
13 GUNA MP1706004_280823APB_FTO_238842 UCO Bank UCBA0001720 GUNA 5746
14 GUNA MP1706004_280823APB_FTO_238842 Union Bank of India UBIN0541061 GUNA 1105
15 GUNA MP1706004_280823APB_FTO_238842 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1989
16 GUNA MP1706004_280823APB_FTO_238842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
17 GUNA MP1706004_280823APB_FTO_238842 Fino Payments Bank Ltd FINO0001446 MP RO 46852
18 GUNA MP1706004_280823APB_FTO_238842 India Post Payments Bank IPOS0000001 Guna 18122

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