Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_290623APB_FTO_135882
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-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24290620230075497 29/06/2023 ramkrishan kushwah 1706004089WL004673 ramkrishan kushwah 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702310560 ramkrishankushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24290620230075501 29/06/2023 Anusuiyya Bai Kushwah 1706004089WL004673 Anusuiyya Bai Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 702310560 AnusuiyyaBaiKushwah BANK OF INDIA(508505)
3 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24290620230075493 29/06/2023 Karan Singh Kushwah 1706004089WL004672 Karan Singh Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 702310560 KaranSinghKushwah BANK OF INDIA(508505)
4 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24290620230075513 29/06/2023 Laxmi Bai Kushwah 1706004089WL004675 Laxmi Bai Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 702310560 LaxmiBaiKushwah BANK OF INDIA(508505)
5 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24290620230075512 29/06/2023 SAntosh Kushwah 1706004089WL004675 SAntosh Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 702310560 SAntoshKushwah BANK OF INDIA(508505)
6 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24290620230075516 29/06/2023 BHAIYA LAL KUSHWAH 1706004089WL004675 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 05/07/2023 702310560 BHAIYALALKUSHWAH BANK OF INDIA(508505)
SubTotal 6630 6630
7 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG24290620230075502 29/06/2023 sallendra raghuwanshi 1706004089WL004673 sallendra raghuwanshi 00051 MAHB0001759 1326 1326 Processed 05/07/2023 702310560 sallendraraghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24290620230075505 29/06/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL004674 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702310560 RAGHUVIRASINGHCHHATARASI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24290620230075510 29/06/2023 ravindra singh 1706004089WL004675 ravindra singh 00177 IOBA0002956 1326 1326 Processed 05/07/2023 702310560 ravindrasingh UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24290620230075509 29/06/2023 ravindra singh 1706004089WL004675 ravindra singh 00177 IOBA0002956 1326 1326 Processed 05/07/2023 702310560 ravindrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 GUNA MP-06-004-019-001/1006
(MAWAN) 		1706004019NRG24280620230074815 29/06/2023 ramkrishan 1706004019WL004642 ramkrishan 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702310560 ramkrishan PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-019-001/1006
(MAWAN) 		1706004019NRG24280620230074816 29/06/2023 ramkrishan 1706004019WL004642 ramkrishan 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702310560 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
13 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24290620230075508 29/06/2023 surendra singh 1706004089WL004675 surendra singh 00354 PUNB0061010 1326 1326 Processed 05/07/2023 702310560 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24290620230074926 29/06/2023 aamasya 1706004060WL004648 aamasya 00415 SBIN0003849 442 442 Processed 05/07/2023 702310560 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24290620230074928 29/06/2023 milas barela 1706004060WL004648 milas barela 00415 SBIN0003849 442 442 Processed 05/07/2023 702310560 milasbarela INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-060-004/134
(RAI) 		1706004060NRG24290620230074930 29/06/2023 sildar 1706004060WL004648 sildar 00415 SBIN0003849 442 442 Processed 05/07/2023 702310560 sildar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GUNA MP-06-004-019-001/1039
(MAWAN) 		1706004019NRG24280620230074826 29/06/2023 puniya bai 1706004019WL004642 puniya bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 puniyabai INDIAN OVERSEAS BANK(508541)
18 GUNA MP-06-004-019-001/1039
(MAWAN) 		1706004019NRG24280620230074827 29/06/2023 puniya bai 1706004019WL004642 puniya bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 puniyabai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-019-001/1039
(MAWAN) 		1706004019NRG24280620230074828 29/06/2023 puniya bai 1706004019WL004642 puniya bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 puniyabai MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-019-001/1039
(MAWAN) 		1706004019NRG24280620230074829 29/06/2023 puniya bai 1706004019WL004642 puniya bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 puniyabai ICICI BANK LTD(508534)
21 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24280620230074856 29/06/2023 raghunath 1706004019WL004642 raghunath 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 raghunath STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24280620230074857 29/06/2023 raghunath 1706004019WL004642 raghunath 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 raghunath STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-019-001/1311
(MAWAN) 		1706004019NRG24280620230074858 29/06/2023 mustak 1706004019WL004642 mustak 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 mustak FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-019-001/354-A
(MAWAN) 		1706004019NRG24280620230074868 29/06/2023 MANOJ 1706004019WL004642 MANOJ 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 MANOJ STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-019-001/354-A
(MAWAN) 		1706004019NRG24280620230074869 29/06/2023 manoj 1706004019WL004642 manoj 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 manoj STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-019-001/368
(MAWAN) 		1706004019NRG24280620230074870 29/06/2023 ram bharosa 1706004019WL004642 ram bharosa 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 rambharosa MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-019-001/386-A
(MAWAN) 		1706004019NRG24280620230074878 29/06/2023 ashok 1706004019WL004642 ashok 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 ashok ICICI BANK LTD(508534)
28 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24290620230075494 29/06/2023 priya 1706004089WL004673 priya 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 priya FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24290620230075495 29/06/2023 vishan 1706004089WL004673 vishan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 vishan ICICI BANK LTD(508534)
30 GUNA MP-06-004-089-001/112-A
(GAJNAI) 		1706004089NRG24290620230075498 29/06/2023 gulabsingh 1706004089WL004673 gulabsingh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24290620230075503 29/06/2023 lalla 1706004089WL004673 lalla 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 lalla STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24290620230075487 29/06/2023 sangeeta 1706004089WL004672 sangeeta 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 sangeeta STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24290620230075490 29/06/2023 papu 1706004089WL004672 papu 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 papu STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24290620230075489 29/06/2023 papu 1706004089WL004672 papu 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 papu UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24290620230075492 29/06/2023 man singh 1706004089WL004672 man singh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 mansingh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24290620230075491 29/06/2023 man singh 1706004089WL004672 man singh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 mansingh ICICI BANK LTD(508534)
37 GUNA MP-06-004-089-001/226-B
(GAJNAI) 		1706004089NRG24290620230075504 29/06/2023 SANTOSH CHANDEL 1706004089WL004674 SANTOSH CHANDEL 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 SANTOSHCHANDEL UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-089-001/252
(GAJNAI) 		1706004089NRG24290620230075507 29/06/2023 nilamsingh 1706004089WL004674 nilamsingh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 nilamsingh ICICI BANK LTD(508534)
39 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24290620230075511 29/06/2023 jitendra 1706004089WL004675 jitendra 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 jitendra STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24290620230075515 29/06/2023 Omprakash Raghuwanshi 1706004089WL004675 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 OmprakashRaghuwanshi INDIAN OVERSEAS BANK(508541)
41 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24290620230075514 29/06/2023 Omprakash Raghuwanshi 1706004089WL004675 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310560 OmprakashRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
42 GUNA MP-06-004-019-001/346
(MAWAN) 		1706004019NRG24280620230074867 29/06/2023 sayra 1706004019WL004642 sayra 00415 SBIN0030519 1326 1326 Processed 05/07/2023 702310560 sayra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24290620230075485 29/06/2023 BABULAL KUSHWAH 1706004089WL004672 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702310560 BABULALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 GUNA MP-06-004-089-001/112-A
(GAJNAI) 		1706004089NRG24290620230075499 29/06/2023 Ramkali Bai Kushwah 1706004089WL004673 Ramkali Bai Kushwah 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702310560 RamkaliBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24290620230075484 29/06/2023 Khilan Kushwah 1706004089WL004672 Khilan Kushwah 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702310560 KhilanKushwah UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-089-001/176-A
(GAJNAI) 		1706004089NRG24290620230075488 29/06/2023 golu 1706004089WL004672 golu 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702310560 golu UNION BANK OF INDIA(508500)
47 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24290620230075506 29/06/2023 sonu raghuwanshi 1706004089WL004674 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702310560 sonuraghuwanshi UNION BANK OF INDIA(508500)
48 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24290620230075517 29/06/2023 RAMVEER KUSHWAH 1706004089WL004675 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702310560 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
49 GUNA MP-06-004-019-001/1008
(MAWAN) 		1706004019NRG24280620230074819 29/06/2023 ashok 1706004019WL004642 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 ashok FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-019-001/1008
(MAWAN) 		1706004019NRG24280620230074817 29/06/2023 rambabu 1706004019WL004642 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 rambabu MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-019-001/1008
(MAWAN) 		1706004019NRG24280620230074818 29/06/2023 rambabu 1706004019WL004642 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 rambabu FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24280620230074820 29/06/2023 shanti 1706004019WL004642 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 shanti ICICI BANK LTD(508534)
53 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24280620230074821 29/06/2023 shanti 1706004019WL004642 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 shanti HDFC BANK LTD(607152)
54 GUNA MP-06-004-019-001/1017
(MAWAN) 		1706004019NRG24280620230074822 29/06/2023 munni bai 1706004019WL004642 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 munnibai MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24280620230074823 29/06/2023 sanjay 1706004019WL004642 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 sanjay ICICI BANK LTD(508534)
56 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24280620230074824 29/06/2023 sanjay 1706004019WL004642 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 sanjay ICICI BANK LTD(508534)
57 GUNA MP-06-004-019-001/1020
(MAWAN) 		1706004019NRG24280620230074825 29/06/2023 shuklal 1706004019WL004642 shuklal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 shuklal MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24280620230074830 29/06/2023 vinod 1706004019WL004642 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 vinod MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24280620230074831 29/06/2023 vinod 1706004019WL004642 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 vinod MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24280620230074832 29/06/2023 vinod 1706004019WL004642 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 vinod MADHYANCHAL GRAMIN BANK(607232)
61 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24280620230074843 29/06/2023 Hemlata 1706004019WL004642 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 Hemlata MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24280620230074842 29/06/2023 kamarlal 1706004019WL004642 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 kamarlal STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-019-001/1276
(MAWAN) 		1706004019NRG24280620230074847 29/06/2023 Rammurti 1706004019WL004642 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 Rammurti MADHYANCHAL GRAMIN BANK(607232)
64 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24280620230074848 29/06/2023 Pinki 1706004019WL004642 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 Pinki FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24280620230074849 29/06/2023 Pinki 1706004019WL004642 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 Pinki MADHYANCHAL GRAMIN BANK(607232)
66 GUNA MP-06-004-019-001/1300
(MAWAN) 		1706004019NRG24280620230074850 29/06/2023 gopal 1706004019WL004642 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 gopal PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-019-001/1300
(MAWAN) 		1706004019NRG24280620230074851 29/06/2023 gopal 1706004019WL004642 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 gopal MADHYANCHAL GRAMIN BANK(607232)
68 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24280620230074853 29/06/2023 brajesh 1706004019WL004642 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 brajesh MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24280620230074854 29/06/2023 brajesh 1706004019WL004642 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 brajesh ICICI BANK LTD(508534)
70 GUNA MP-06-004-019-001/1318
(MAWAN) 		1706004019NRG24280620230074859 29/06/2023 vishal 1706004019WL004642 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 vishal ICICI BANK LTD(508534)
71 GUNA MP-06-004-019-001/1318
(MAWAN) 		1706004019NRG24280620230074860 29/06/2023 vishal 1706004019WL004642 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 vishal ICICI BANK LTD(508534)
72 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24280620230074862 29/06/2023 halki bai 1706004019WL004642 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 halkibai MADHYANCHAL GRAMIN BANK(607232)
73 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24280620230074861 29/06/2023 ker singh 1706004019WL004642 ker singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 kersingh UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-019-001/149
(MAWAN) 		1706004019NRG24280620230074863 29/06/2023 CHAND KHA 1706004019WL004642 CHAND KHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 CHANDKHA STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24280620230074865 29/06/2023 asharphi 1706004019WL004642 asharphi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 asharphi HDFC BANK LTD(607152)
76 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24280620230074866 29/06/2023 dilip 1706004019WL004642 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 dilip BANK OF BARODA(606985)
77 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24280620230074864 29/06/2023 HARLAL 1706004019WL004642 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 HARLAL BANK OF BARODA(606985)
78 GUNA MP-06-004-019-001/368-A
(MAWAN) 		1706004019NRG24280620230074871 29/06/2023 harveer 1706004019WL004642 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 harveer MADHYANCHAL GRAMIN BANK(607232)
79 GUNA MP-06-004-019-001/368-B
(MAWAN) 		1706004019NRG24280620230074873 29/06/2023 ajay 1706004019WL004642 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 ajay UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-019-001/370-A
(MAWAN) 		1706004019NRG24280620230074874 29/06/2023 mukesh 1706004019WL004642 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 mukesh IDBI BANK(607095)
81 GUNA MP-06-004-019-001/371-B
(MAWAN) 		1706004019NRG24280620230074875 29/06/2023 dropati 1706004019WL004642 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 dropati ICICI BANK LTD(508534)
82 GUNA MP-06-004-019-001/381-A
(MAWAN) 		1706004019NRG24280620230074876 29/06/2023 jagdish 1706004019WL004642 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 jagdish ICICI BANK LTD(508534)
83 GUNA MP-06-004-019-001/381-A
(MAWAN) 		1706004019NRG24280620230074877 29/06/2023 Leela 1706004019WL004642 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310560 Leela ICICI BANK LTD(508534)
SubTotal 46410 46410
84 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24280620230074833 29/06/2023 Pehlwan 1706004019WL004642 Pehlwan 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702310560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24280620230074834 29/06/2023 Savita 1706004019WL004642 Savita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Savita STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24280620230074835 29/06/2023 Mithun 1706004019WL004642 Mithun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Mithun IDBI BANK(607095)
87 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24280620230074836 29/06/2023 Reena 1706004019WL004642 Reena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Reena MADHYANCHAL GRAMIN BANK(607232)
88 GUNA MP-06-004-019-001/1192
(MAWAN) 		1706004019NRG24280620230074838 29/06/2023 Anandi 1706004019WL004642 Anandi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Anandi MADHYANCHAL GRAMIN BANK(607232)
89 GUNA MP-06-004-019-001/1192
(MAWAN) 		1706004019NRG24280620230074837 29/06/2023 Asharam 1706004019WL004642 Asharam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Asharam MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24280620230074839 29/06/2023 Amar chandra 1706004019WL004642 Amar chandra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Amarchandra BANK OF BARODA(606985)
91 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24280620230074840 29/06/2023 Shusila 1706004019WL004642 Shusila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Shusila MADHYANCHAL GRAMIN BANK(607232)
92 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24280620230074844 29/06/2023 Ashok 1706004019WL004642 Ashok 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Ashok STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24280620230074845 29/06/2023 Rachna 1706004019WL004642 Rachna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Rachna STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-019-001/1276
(MAWAN) 		1706004019NRG24280620230074846 29/06/2023 Kishorilal 1706004019WL004642 Kishorilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702310560 Kishorilal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
95 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24280620230074841 29/06/2023 Emran 1706004019WL004642 Emran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310560 Emran STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24290620230074927 29/06/2023 ramdayal 1706004060WL004648 ramdayal 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24290620230074929 29/06/2023 okiram 1706004060WL004648 okiram 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 okiram INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-060-004/136
(RAI) 		1706004060NRG24290620230074931 29/06/2023 LEDARAM 1706004060WL004648 LEDARAM 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 LEDARAM STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-060-004/137
(RAI) 		1706004060NRG24290620230074932 29/06/2023 gunjarya 1706004060WL004648 gunjarya 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 gunjarya BANK OF BARODA(606985)
100 GUNA MP-06-004-060-004/138
(RAI) 		1706004060NRG24290620230074933 29/06/2023 bajarya 1706004060WL004648 bajarya 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 bajarya BANK OF BARODA(606985)
101 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24290620230074934 29/06/2023 sitaram 1706004060WL004648 sitaram 00691 IPOS0000001 442 442 Processed 05/07/2023 702310560 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290623APB_FTO_135882 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_290623APB_FTO_135882 Bank of India BKID0008890 GUNA 6630
3 GUNA MP1706004_290623APB_FTO_135882 Bank of Maharastra MAHB0001759 Guna 1326
4 GUNA MP1706004_290623APB_FTO_135882 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 GUNA MP1706004_290623APB_FTO_135882 Indian Overseas Bank IOBA0002956 GUNA 2652
6 GUNA MP1706004_290623APB_FTO_135882 Punjab National Bank PUNB0018600 GUNA 2652
7 GUNA MP1706004_290623APB_FTO_135882 Punjab National Bank PUNB0061010 Guna 1326
8 GUNA MP1706004_290623APB_FTO_135882 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_290623APB_FTO_135882 State Bank of India SBIN0030196 PAGARA 33150
10 GUNA MP1706004_290623APB_FTO_135882 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 GUNA MP1706004_290623APB_FTO_135882 Union Bank of India UBIN0541061 GUNA 1326
12 GUNA MP1706004_290623APB_FTO_135882 Union Bank of India UBIN0573051 KUNDOL 6630
13 GUNA MP1706004_290623APB_FTO_135882 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 46410
14 GUNA MP1706004_290623APB_FTO_135882 Fino Payments Bank Ltd FINO0001446 MP RO 14586
15 GUNA MP1706004_290623APB_FTO_135882 India Post Payments Bank IPOS0000001 Guna 3978

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