Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230923APB_FTO_284996
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) 		1706004000NRG24230920230144671 23/09/2023 ManSingh 1706004WL013557 ManSingh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 ManSingh BANK OF BARODA(606985)
2 GUNA MP-06-004-035-001/21
(PURENI) 		1706004000NRG24230920230144579 23/09/2023 ramlal 1706004WL013537 ramlal 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 ramlal BANK OF BARODA(606985)
3 GUNA MP-06-004-038-003/744
(BILONIYA) 		1706004038NRG24230920230144104 23/09/2023 Girja Bai Yadav 1706004038WL013487 Girja Bai Yadav 00045 BARB0GUNAXX 3315 3315 Processed 10/11/2023 309460693 GirjaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24220920230143857 23/09/2023 hariram 1706004049WL013417 hariram 00045 BARB0GUNAXX 2210 2210 Processed 10/11/2023 309460693 hariram ICICI BANK LTD(508534)
5 GUNA MP-06-004-063-002/306
(KHERIKHATA) 		1706004000NRG24230920230144475 23/09/2023 Mahiya 1706004WL013530 Mahiya 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 Mahiya BANK OF BARODA(606985)
6 GUNA MP-06-004-063-004/170
(KHERIKHATA) 		1706004000NRG24230920230144559 23/09/2023 hajari 1706004WL013532 hajari 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 hajari BANK OF BARODA(606985)
7 GUNA MP-06-004-063-004/400
(KHERIKHATA) 		1706004000NRG24230920230144561 23/09/2023 PAPPU 1706004WL013532 PAPPU 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 PAPPU ICICI BANK LTD(508534)
8 GUNA MP-06-004-063-004/609-A
(KHERIKHATA) 		1706004000NRG24230920230144478 23/09/2023 REB SINGH 1706004WL013530 REB SINGH 00045 BARB0GUNAXX 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUNA MP-06-004-077-002/439
(SANDKHEDA) 		1706004077NRG24220920230142560 23/09/2023 Rakesh 1706004077WL013266 Rakesh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309460693 Rakesh BANK OF BARODA(606985)
10 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24230920230144596 23/09/2023 Bharat 1706004083WL013539 Bharat 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460693 Bharat BANK OF BARODA(606985)
11 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24230920230144585 23/09/2023 pawan 1706004083WL013538 pawan 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460693 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-096-007/101-A
(KARILI) 		1706004096NRG24230920230144570 23/09/2023 BRAJESH 1706004096WL013535 BRAJESH 00045 BARB0GUNAXX 663 663 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
13 GUNA MP-06-004-096-007/107
(KARILI) 		1706004096NRG24230920230144575 23/09/2023 BHART SINGH 1706004096WL013535 BHART SINGH 00045 BARB0GUNAXX 663 663 Processed 10/11/2023 309460693 BHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-096-007/107-C
(KARILI) 		1706004096NRG24230920230144576 23/09/2023 Balkishan 1706004096WL013535 Balkishan 00045 BARB0GUNAXX 663 663 Processed 10/11/2023 309460693 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
15 GUNA MP-06-004-017-001/467-B
(PIPRODAKHURD) 		1706004000NRG24230920230144663 23/09/2023 biskut lal 1706004WL013556 biskut lal 00048 BKID0008890 3094 3094 Processed 11/11/2023 309460693 biskutlal BANK OF INDIA(508505)
16 GUNA MP-06-004-017-002/78-A
(PIPRODAKHURD) 		1706004000NRG24230920230144680 23/09/2023 Kamal Singh 1706004WL013561 Kamal Singh 00048 BKID0008890 3094 3094 Processed 11/11/2023 309460693 KamalSingh BANK OF INDIA(508505)
17 GUNA MP-06-004-077-001/140
(SANDKHEDA) 		1706004077NRG24220920230142564 23/09/2023 Leela bai 1706004077WL013268 Leela bai 00048 BKID0008890 3094 3094 Processed 10/11/2023 309460693 Leelabai STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-077-001/547
(SANDKHEDA) 		1706004077NRG24220920230142565 23/09/2023 Manoj 1706004077WL013269 Manoj 00048 BKID0008890 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24230920230144595 23/09/2023 Bitto Bai 1706004083WL013539 Bitto Bai 00048 BKID0008890 1326 1326 Processed 10/11/2023 309460693 BittoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
20 GUNA MP-06-004-063-004/123
(KHERIKHATA) 		1706004000NRG24230920230144476 23/09/2023 suneeta 1706004WL013530 suneeta 00078 CNRB0017784 3094 3094 Processed 10/11/2023 309460693 suneeta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 GUNA MP-06-004-057-003/436
(HARIPUR) 		1706004057NRG24160920230136863 23/09/2023 BHAGWAT SINGH YADAV 1706004057WL012580 BHAGWAT SINGH YADAV 00089 CBIN0282156 2652 2652 Processed 10/11/2023 309460693 BHAGWATSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 GUNA MP-06-004-017-001/105
(PIPRODAKHURD) 		1706004000NRG24230920230144669 23/09/2023 UDAYASIH 1706004WL013557 UDAYASIH 00168 ICIC0000538 3094 3094 Processed 11/11/2023 309460693 UDAYASIH INDIAN OVERSEAS BANK(508541)
23 GUNA MP-06-004-017-002/794
(PIPRODAKHURD) 		1706004000NRG24230920230144667 23/09/2023 SAGARASINGH SUNDARALAL 1706004WL013556 SAGARASINGH SUNDARALAL 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309460693 SAGARASINGHSUNDARALAL ICICI BANK LTD(508534)
24 GUNA MP-06-004-057-003/328
(HARIPUR) 		1706004057NRG24160920230136861 23/09/2023 komal 1706004057WL012580 komal 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309460693 komal ICICI BANK LTD(508534)
SubTotal 8840 8840
25 GUNA MP-06-004-068-003/884-A
(TAKNERA) 		1706004068NRG24230920230144634 23/09/2023 suresh 1706004068WL013548 suresh 00349 PSIB0000314 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
26 GUNA MP-06-004-068-003/131-B
(TAKNERA) 		1706004068NRG24230920230144629 23/09/2023 panjav 1706004068WL013548 panjav 00354 PUNB0018600 3094 3094 Processed 10/11/2023 309460693 panjav PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-096-007/102-A
(KARILI) 		1706004096NRG24230920230144571 23/09/2023 Bharata 1706004096WL013535 Bharata 00354 PUNB0018600 663 663 Processed 10/11/2023 309460693 Bharata FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-096-007/103-B
(KARILI) 		1706004096NRG24230920230144572 23/09/2023 Khuman 1706004096WL013535 Khuman 00354 PUNB0018600 663 663 Processed 10/11/2023 309460693 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
29 GUNA MP-06-004-057-003/21-D
(HARIPUR) 		1706004057NRG24160920230136860 23/09/2023 Hallu 1706004057WL012580 Hallu 00415 SBIN0003849 2652 2652 Processed 10/11/2023 309460693 Hallu MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-063-002/294
(KHERIKHATA) 		1706004000NRG24230920230144470 23/09/2023 Kusum bai 1706004WL013529 Kusum bai 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309460693 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
31 GUNA MP-06-004-063-004/155-A
(KHERIKHATA) 		1706004000NRG24230920230144472 23/09/2023 duaal singh 1706004WL013529 duaal singh 00415 SBIN0003849 1547 1547 Processed 10/11/2023 309460693 duaalsingh BANK OF BARODA(606985)
32 GUNA MP-06-004-063-004/191
(KHERIKHATA) 		1706004000NRG24230920230144473 23/09/2023 mangilal 1706004WL013529 mangilal 00415 SBIN0003849 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GUNA MP-06-004-063-004/331
(KHERIKHATA) 		1706004000NRG24230920230144560 23/09/2023 sama 1706004WL013532 sama 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309460693 sama STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-063-004/9
(KHERIKHATA) 		1706004000NRG24230920230144474 23/09/2023 Rambihari 1706004WL013529 Rambihari 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309460693 Rambihari BANK OF BARODA(606985)
35 GUNA MP-06-004-077-001/465
(SANDKHEDA) 		1706004077NRG24220920230142562 23/09/2023 mukesh dhakad 1706004077WL013267 mukesh dhakad 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309460693 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-077-001/541
(SANDKHEDA) 		1706004077NRG24220920230142563 23/09/2023 Pramod 1706004077WL013267 Pramod 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309460693 Pramod STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-096-007/106-C
(KARILI) 		1706004096NRG24230920230144574 23/09/2023 Binnu 1706004096WL013535 Binnu 00415 SBIN0003849 663 663 Processed 10/11/2023 309460693 Binnu BANK OF BARODA(606985)
SubTotal 23426 23426
38 GUNA MP-06-004-017-001/489-C
(PIPRODAKHURD) 		1706004000NRG24230920230144674 23/09/2023 Naresh 1706004WL013558 Naresh 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309460693 Naresh STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-017-002/734
(PIPRODAKHURD) 		1706004000NRG24230920230144666 23/09/2023 Prabhulal 1706004WL013556 Prabhulal 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309460693 Prabhulal BANK OF BARODA(606985)
40 GUNA MP-06-004-017-002/852
(PIPRODAKHURD) 		1706004000NRG24230920230144675 23/09/2023 Narayan 1706004WL013558 Narayan 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309460693 Narayan MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-017-002/919
(PIPRODAKHURD) 		1706004000NRG24230920230144668 23/09/2023 Raju 1706004WL013556 Raju 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309460693 Raju BANK OF BARODA(606985)
42 GUNA MP-06-004-038-001/305
(BILONIYA) 		1706004038NRG24230920230144096 23/09/2023 VANWARI ADIWASI 1706004038WL013481 VANWARI ADIWASI 00415 SBIN0030081 3315 3315 Processed 10/11/2023 309460693 VANWARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-057-003/41-B
(HARIPUR) 		1706004057NRG24160920230136862 23/09/2023 PARMAL 1706004057WL012580 PARMAL 00415 SBIN0030081 2652 2652 Processed 10/11/2023 309460693 PARMAL STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-096-001/75
(KARILI) 		1706004096NRG24230920230144568 23/09/2023 MANIYA 1706004096WL013535 MANIYA 00415 SBIN0030081 663 663 Processed 10/11/2023 309460693 MANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
45 GUNA MP-06-004-063-004/141-C
(KHERIKHATA) 		1706004000NRG24230920230144471 23/09/2023 Laxman 1706004WL013529 Laxman 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460693 Laxman STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-063-004/627
(KHERIKHATA) 		1706004000NRG24230920230144479 23/09/2023 amarlal 1706004WL013530 amarlal 00415 SBIN0030145 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6188 6188
47 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24220920230143858 23/09/2023 Gyan Singh 1706004049WL013417 Gyan Singh 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309460693 GyanSingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-003/63-B
(PADMANKHEDI) 		1706004000NRG24230920230144617 23/09/2023 Brajesh Singh Yadav 1706004WL013543 Brajesh Singh Yadav 00415 SBIN0030168 1989 1989 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24230920230144626 23/09/2023 ganeshi bai 1706004068WL013548 ganeshi bai 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309460693 ganeshibai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24230920230144638 23/09/2023 parsutam 1706004068WL013550 parsutam 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 parsutam STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24230920230144639 23/09/2023 parsutam 1706004068WL013550 parsutam 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 parsutam UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-068-003/1317-A
(TAKNERA) 		1706004068NRG24230920230144636 23/09/2023 devi singh 1706004068WL013549 devi singh 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309460693 devisingh STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-068-003/180-A
(TAKNERA) 		1706004068NRG24230920230144631 23/09/2023 dropti 1706004068WL013548 dropti 00415 SBIN0030168 221 221 Processed 10/11/2023 309460693 dropti PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004068NRG24230920230144632 23/09/2023 MOHAR SINGH 1706004068WL013548 MOHAR SINGH 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309460693 MOHARSINGH STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24230920230144640 23/09/2023 ramkumar 1706004068WL013550 ramkumar 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ramkumar FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24230920230144641 23/09/2023 ramkumar 1706004068WL013550 ramkumar 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ramkumar STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24230920230144642 23/09/2023 narendra 1706004068WL013550 narendra 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 narendra STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24230920230144643 23/09/2023 narendra 1706004068WL013550 narendra 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 narendra FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24230920230144644 23/09/2023 sitaram 1706004068WL013550 sitaram 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 sitaram STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24230920230144645 23/09/2023 sitaram 1706004068WL013550 sitaram 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-068-003/789
(TAKNERA) 		1706004068NRG24230920230144646 23/09/2023 gopal 1706004068WL013550 gopal 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 gopal STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24230920230144647 23/09/2023 ramveer 1706004068WL013550 ramveer 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ramveer FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24230920230144648 23/09/2023 ramveer 1706004068WL013550 ramveer 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ramveer STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24230920230144649 23/09/2023 ghansyam 1706004068WL013550 ghansyam 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ghansyam FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24230920230144650 23/09/2023 ghansyam 1706004068WL013550 ghansyam 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309460693 ghansyam STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-068-003/925
(TAKNERA) 		1706004068NRG24230920230144637 23/09/2023 jagdeesh singh yadav 1706004068WL013549 jagdeesh singh yadav 00415 SBIN0030168 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32045 32045
67 GUNA MP-06-004-008-004/5-B
(TILLIKHEDA) 		1706004000NRG24230920230144655 23/09/2023 Hariram Banjara 1706004WL013552 Hariram Banjara 00415 SBIN0030204 3315 3315 Processed 10/11/2023 309460693 HariramBanjara STATE BANK OF INDIA(508548)
SubTotal 3315 3315
68 GUNA MP-06-004-017-001/161-B
(PIPRODAKHURD) 		1706004000NRG24230920230144670 23/09/2023 Ram Bai 1706004WL013557 Ram Bai 00415 SBIN0030391 3094 3094 Processed 10/11/2023 309460693 RamBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 GUNA MP-06-004-017-002/103
(PIPRODAKHURD) 		1706004000NRG24230920230144672 23/09/2023 TULSIRAM 1706004WL013557 TULSIRAM 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309460693 TULSIRAM ICICI BANK LTD(508534)
70 GUNA MP-06-004-017-002/655-A
(PIPRODAKHURD) 		1706004000NRG24230920230144665 23/09/2023 Sanjay 1706004WL013556 Sanjay 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309460693 Sanjay STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-017-002/922-A
(PIPRODAKHURD) 		1706004000NRG24230920230144676 23/09/2023 Raju Adiwasi 1706004WL013558 Raju Adiwasi 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309460693 RajuAdiwasi ICICI BANK LTD(508534)
72 GUNA MP-06-004-017-002/998-C
(PIPRODAKHURD) 		1706004000NRG24230920230144677 23/09/2023 Vinod 1706004WL013558 Vinod 00415 SBIN0030519 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 GUNA MP-06-004-063-004/614
(KHERIKHATA) 		1706004000NRG24230920230144565 23/09/2023 RAJKUMARI 1706004WL013533 RAJKUMARI 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309460693 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
74 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24230920230144581 23/09/2023 kailash 1706004083WL013538 kailash 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309460693 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-083-008/535-B
(UDAYPURI) 		1706004083NRG24230920230144610 23/09/2023 Sukha 1706004083WL013539 Sukha 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309460693 Sukha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 GUNA MP-06-004-068-003/102802
(TAKNERA) 		1706004068NRG24230920230144635 23/09/2023 nemichand jatav 1706004068WL013549 nemichand jatav 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309460693 nemichandjatav UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-068-003/102820
(TAKNERA) 		1706004068NRG24230920230144627 23/09/2023 ravi kushwah 1706004068WL013548 ravi kushwah 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309460693 ravikushwah UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-068-003/102821
(TAKNERA) 		1706004068NRG24230920230144628 23/09/2023 rakesh 1706004068WL013548 rakesh 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309460693 rakesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
79 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24230920230144590 23/09/2023 Tika 1706004083WL013538 Tika 00468 UBIN0911542 1326 1326 Processed 10/11/2023 309460693 Tika BANK OF BARODA(606985)
SubTotal 1326 1326
80 GUNA MP-06-004-077-001/140
(SANDKHEDA) 		1706004077NRG24220920230142561 23/09/2023 neeraj 1706004077WL013267 neeraj 00554 KKBK0005911 3094 3094 Processed 10/11/2023 309460693 neeraj BANK OF BARODA(606985)
SubTotal 3094 3094
81 GUNA MP-06-004-008-004/5-A
(TILLIKHEDA) 		1706004000NRG24230920230144654 23/09/2023 soram banjara 1706004WL013552 soram banjara 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460693 sorambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-017-002/590
(PIPRODAKHURD) 		1706004000NRG24230920230144673 23/09/2023 SHILABAI NATHYA 1706004WL013557 SHILABAI NATHYA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 SHILABAINATHYA MADHYANCHAL GRAMIN BANK(607232)
83 GUNA MP-06-004-038-003/740
(BILONIYA) 		1706004038NRG24230920230144091 23/09/2023 savita bai 1706004038WL013476 savita bai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460693 savitabai MADHYANCHAL GRAMIN BANK(607232)
84 GUNA MP-06-004-057-001/120-A
(HARIPUR) 		1706004057NRG24160920230136858 23/09/2023 soma 1706004057WL012580 soma 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460693 soma STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-057-001/9-D
(HARIPUR) 		1706004057NRG24160920230136859 23/09/2023 bharat singh 1706004057WL012580 bharat singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460693 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-063-004/43
(KHERIKHATA) 		1706004000NRG24230920230144562 23/09/2023 sevaram 1706004WL013532 sevaram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 sevaram STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-063-004/43
(KHERIKHATA) 		1706004000NRG24230920230144563 23/09/2023 sevaram 1706004WL013532 sevaram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 sevaram STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-068-003/137-B
(TAKNERA) 		1706004068NRG24230920230144630 23/09/2023 mahesh 1706004068WL013548 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 mahesh MADHYANCHAL GRAMIN BANK(607232)
89 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004000NRG24230920230144651 23/09/2023 ashok jain 1706004WL013551 ashok jain 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 ashokjain MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-078-001/2072
(BAJRANGGARH) 		1706004000NRG24230920230144652 23/09/2023 hemu bheel 1706004WL013551 hemu bheel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 hemubheel AIRTEL PAYMENTS BANK LIMITED(990288)
91 GUNA MP-06-004-078-003/59
(BAJRANGGARH) 		1706004000NRG24230920230144653 23/09/2023 Bablu 1706004WL013551 Bablu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460693 Bablu ICICI BANK LTD(508534)
SubTotal 33592 33592
92 GUNA MP-06-004-062-001/25-A
(MAHODRA) 		1706004000NRG24230920230144567 23/09/2023 ratan 1706004WL013534 ratan 00688 FINO0001001 3094 3094 Processed 10/11/2023 309460693 ratan FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24230920230144604 23/09/2023 Pappu 1706004083WL013539 Pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460693 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24230920230144605 23/09/2023 Pappu 1706004083WL013539 Pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460693 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24230920230144607 23/09/2023 jhandiya 1706004083WL013539 jhandiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460693 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
96 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24230920230144592 23/09/2023 Guddi 1706004083WL013539 Guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24230920230144593 23/09/2023 Kallu Singh 1706004083WL013539 Kallu Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24230920230144594 23/09/2023 Brajmohan 1706004083WL013539 Brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Brajmohan BANK OF BARODA(606985)
99 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24230920230144598 23/09/2023 Naresh 1706004083WL013539 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Naresh FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24230920230144599 23/09/2023 Naresh 1706004083WL013539 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24230920230144600 23/09/2023 Naresh 1706004083WL013539 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24230920230144582 23/09/2023 Sardar singh 1706004083WL013538 Sardar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24230920230144601 23/09/2023 Arvind 1706004083WL013539 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24230920230144583 23/09/2023 gurmal singh 1706004083WL013538 gurmal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24230920230144584 23/09/2023 gurmal singh 1706004083WL013538 gurmal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24230920230144602 23/09/2023 kiran 1706004083WL013539 kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24230920230144603 23/09/2023 ramsingh 1706004083WL013539 ramsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24230920230144586 23/09/2023 pratap 1706004083WL013538 pratap 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24230920230144608 23/09/2023 Kakatiya 1706004083WL013539 Kakatiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Kakatiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24230920230144587 23/09/2023 Rohit 1706004083WL013538 Rohit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24230920230144588 23/09/2023 Munna 1706004083WL013538 Munna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-083-008/504-B
(UDAYPURI) 		1706004083NRG24230920230144609 23/09/2023 kamlesh 1706004083WL013539 kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460693 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-096-007/105-A
(KARILI) 		1706004096NRG24230920230144573 23/09/2023 Manoj 1706004096WL013535 Manoj 00688 FINO0001446 663 663 Processed 10/11/2023 309460693 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
114 GUNA MP-06-004-038-003/589
(BILONIYA) 		1706004038NRG24230920230144092 23/09/2023 BHARTI BAI 1706004038WL013477 BHARTI BAI 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 BHARTIBAI STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-038-003/598
(BILONIYA) 		1706004038NRG24230920230144089 23/09/2023 ASHARAM SEHARIYA 1706004038WL013474 ASHARAM SEHARIYA 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 ASHARAMSEHARIYA STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-038-003/599
(BILONIYA) 		1706004038NRG24230920230144101 23/09/2023 KALYAN SEHARIYA 1706004038WL013484 KALYAN SEHARIYA 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 KALYANSEHARIYA MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-038-003/602
(BILONIYA) 		1706004038NRG24230920230144093 23/09/2023 KANHAIYA SEHARIYA 1706004038WL013478 KANHAIYA SEHARIYA 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 KANHAIYASEHARIYA IDBI BANK(607095)
118 GUNA MP-06-004-038-003/625
(BILONIYA) 		1706004038NRG24230920230144095 23/09/2023 CHANDER SINGH JATAV 1706004038WL013480 CHANDER SINGH JATAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 CHANDERSINGHJATAV BANK OF BARODA(606985)
119 GUNA MP-06-004-038-003/639
(BILONIYA) 		1706004038NRG24230920230144097 23/09/2023 SONU SEHARIYA 1706004038WL013482 SONU SEHARIYA 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 SONUSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-038-003/640
(BILONIYA) 		1706004038NRG24230920230144103 23/09/2023 PAPPU ADIWASI 1706004038WL013486 PAPPU ADIWASI 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 PAPPUADIWASI ICICI BANK LTD(508534)
121 GUNA MP-06-004-038-003/642
(BILONIYA) 		1706004038NRG24230920230144102 23/09/2023 PARMAL ADIWASI 1706004038WL013485 PARMAL ADIWASI 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 PARMALADIWASI FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-038-003/644
(BILONIYA) 		1706004038NRG24230920230144090 23/09/2023 RAM SINGH 1706004038WL013475 RAM SINGH 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 RAMSINGH FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-038-003/660
(BILONIYA) 		1706004038NRG24230920230144087 23/09/2023 GIRJA BAI JATAV 1706004038WL013472 GIRJA BAI JATAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 GIRJABAIJATAV FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-038-003/668
(BILONIYA) 		1706004038NRG24230920230144086 23/09/2023 PAHALWAN 1706004038WL013471 PAHALWAN 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-038-003/691
(BILONIYA) 		1706004038NRG24230920230144094 23/09/2023 RAJA SEHARIYA 1706004038WL013479 RAJA SEHARIYA 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 RAJASEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-038-003/703
(BILONIYA) 		1706004038NRG24230920230144088 23/09/2023 MOHAN SINGH JATAV 1706004038WL013473 MOHAN SINGH JATAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 MOHANSINGHJATAV PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-038-003/714
(BILONIYA) 		1706004038NRG24230920230144105 23/09/2023 SURENDRA JATAV 1706004038WL013488 SURENDRA JATAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309460693 SURENDRAJATAV STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-063-001/653
(KHERIKHATA) 		1706004000NRG24230920230144558 23/09/2023 rajaram 1706004WL013532 rajaram 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460693 rajaram ICICI BANK LTD(508534)
129 GUNA MP-06-004-063-002/628
(KHERIKHATA) 		1706004000NRG24230920230144564 23/09/2023 Bhogee 1706004WL013533 Bhogee 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460693 Bhogee BANK OF BARODA(606985)
130 GUNA MP-06-004-063-004/134-A
(KHERIKHATA) 		1706004000NRG24230920230144477 23/09/2023 tofan 1706004WL013530 tofan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460693 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-066-003/240
(PADMANKHEDI) 		1706004000NRG24230920230144616 23/09/2023 birjbhan singh 1706004WL013543 birjbhan singh 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309460693 birjbhansingh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-068-003/558-A
(TAKNERA) 		1706004068NRG24230920230144633 23/09/2023 rakesh 1706004068WL013548 rakesh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460693 rakesh FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24230920230144591 23/09/2023 Mano Bai 1706004083WL013539 Mano Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460693 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24230920230144597 23/09/2023 vishan 1706004083WL013539 vishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460693 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24230920230144606 23/09/2023 dol singh 1706004083WL013539 dol singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460693 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-083-005/64
(UDAYPURI) 		1706004083NRG24230920230144589 23/09/2023 siyaram 1706004083WL013538 siyaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460693 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-096-007/100-B
(KARILI) 		1706004096NRG24230920230144569 23/09/2023 manjila 1706004096WL013535 manjila 00691 IPOS0000001 663 663 Processed 10/11/2023 309460693 manjila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66742 66742
Total 317135 317135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230923APB_FTO_284996 Bank of Baroda BARB0GUNAXX GUNA, M.P. 31824
2 GUNA MP1706004_230923APB_FTO_284996 Bank of India BKID0008890 GUNA 13702
3 GUNA MP1706004_230923APB_FTO_284996 Canara Bank CNRB0017784 GUNA II 3094
4 GUNA MP1706004_230923APB_FTO_284996 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_230923APB_FTO_284996 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 GUNA MP1706004_230923APB_FTO_284996 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
7 GUNA MP1706004_230923APB_FTO_284996 Punjab & Sind Bank PSIB0000314 GUNA, MP 3094
8 GUNA MP1706004_230923APB_FTO_284996 Punjab National Bank PUNB0018600 GUNA 4420
9 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0003849 GUNA 23426
10 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 19006
11 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030145 BAMORI 6188
12 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030168 MAYANA 32045
13 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030204 BARKHEDA HAT 3315
14 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
15 GUNA MP1706004_230923APB_FTO_284996 State Bank of India SBIN0030519 HAT ROAD, GUNA 15470
16 GUNA MP1706004_230923APB_FTO_284996 UCO Bank UCBA0001720 GUNA 2652
17 GUNA MP1706004_230923APB_FTO_284996 Union Bank of India UBIN0572128 Myana 9282
18 GUNA MP1706004_230923APB_FTO_284996 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
19 GUNA MP1706004_230923APB_FTO_284996 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 3094
20 GUNA MP1706004_230923APB_FTO_284996 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 12597
21 GUNA MP1706004_230923APB_FTO_284996 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 11713
22 GUNA MP1706004_230923APB_FTO_284996 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
23 GUNA MP1706004_230923APB_FTO_284996 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
24 GUNA MP1706004_230923APB_FTO_284996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
25 GUNA MP1706004_230923APB_FTO_284996 Fino Payments Bank Ltd FINO0001446 MP RO 23205
26 GUNA MP1706004_230923APB_FTO_284996 India Post Payments Bank IPOS0000001 Ashoknagar 1326
27 GUNA MP1706004_230923APB_FTO_284996 India Post Payments Bank IPOS0000001 Guna 65416

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