Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200923APB_FTO_275739
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-06-004-040-002/189
(DHAMNAR) 		1706004040NRG24190920230140038 20/09/2023 kalyan 1706004040WL012956 kalyan 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 kalyan BANK OF BARODA(606985)
2 GUNA MP-06-004-040-002/191
(DHAMNAR) 		1706004040NRG24190920230140030 20/09/2023 sovran 1706004040WL012955 sovran 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 sovran BANK OF BARODA(606985)
3 GUNA MP-06-004-040-002/198
(DHAMNAR) 		1706004040NRG24190920230140039 20/09/2023 yudhister 1706004040WL012956 yudhister 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 yudhister MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-040-002/200
(DHAMNAR) 		1706004040NRG24190920230140041 20/09/2023 rajesh 1706004040WL012957 rajesh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 rajesh BANK OF BARODA(606985)
5 GUNA MP-06-004-040-002/205
(DHAMNAR) 		1706004040NRG24190920230140031 20/09/2023 munna 1706004040WL012955 munna 00045 BARB0GUNAXX 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUNA MP-06-004-040-002/206
(DHAMNAR) 		1706004040NRG24190920230140032 20/09/2023 harnam 1706004040WL012955 harnam 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 harnam BANK OF BARODA(606985)
7 GUNA MP-06-004-040-002/210
(DHAMNAR) 		1706004040NRG24190920230140033 20/09/2023 toran 1706004040WL012955 toran 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309492899 toran BANK OF BARODA(606985)
8 GUNA MP-06-004-040-002/68-A
(DHAMNAR) 		1706004040NRG24190920230140042 20/09/2023 krishna 1706004040WL012957 krishna 00045 BARB0GUNAXX 2652 2652 Processed 10/11/2023 309492899 krishna ICICI BANK LTD(508534)
9 GUNA MP-06-004-040-003/232-C
(DHAMNAR) 		1706004040NRG24190920230140020 20/09/2023 indra 1706004040WL012954 indra 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 indra BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/232-C
(DHAMNAR) 		1706004040NRG24190920230140019 20/09/2023 karansingh 1706004040WL012954 karansingh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 karansingh BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/232-D
(DHAMNAR) 		1706004040NRG24190920230140021 20/09/2023 dharmraj 1706004040WL012954 dharmraj 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 dharmraj BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/232-D
(DHAMNAR) 		1706004040NRG24190920230140022 20/09/2023 rachna 1706004040WL012954 rachna 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 rachna BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/379-B
(DHAMNAR) 		1706004040NRG24190920230140023 20/09/2023 nathulal 1706004040WL012954 nathulal 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 nathulal UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-040-003/380-A
(DHAMNAR) 		1706004040NRG24190920230140024 20/09/2023 santosh 1706004040WL012954 santosh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 santosh BANK OF BARODA(606985)
15 GUNA MP-06-004-040-003/380-C
(DHAMNAR) 		1706004040NRG24190920230140025 20/09/2023 naresh 1706004040WL012954 naresh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 naresh BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG24190920230140027 20/09/2023 anil bai 1706004040WL012954 anil bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 anilbai BANK OF BARODA(606985)
17 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG24190920230140026 20/09/2023 jagram 1706004040WL012954 jagram 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-040-003/504-B
(DHAMNAR) 		1706004040NRG24190920230140028 20/09/2023 munna 1706004040WL012954 munna 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 munna BANK OF BARODA(606985)
19 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24200920230140454 20/09/2023 preeti 1706004084WL012994 preeti 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309492899 preeti BANK OF BARODA(606985)
SubTotal 38896 38896
20 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24170920230137784 20/09/2023 purosottam 1706004084WL012708 purosottam 00048 BKID0008890 663 663 Processed 10/11/2023 309492899 purosottam STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24170920230137786 20/09/2023 kusum 1706004084WL012708 kusum 00048 BKID0008890 1326 1326 Processed 10/11/2023 309492899 kusum INDUSIND BANK(607189)
22 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24170920230137785 20/09/2023 santosh 1706004084WL012708 santosh 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 santosh BANK OF INDIA(508505)
23 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24200920230140453 20/09/2023 Dan 1706004084WL012994 Dan 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 Dan BANK OF INDIA(508505)
24 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24200920230140461 20/09/2023 Pappu 1706004084WL012994 Pappu 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 Pappu BANK OF INDIA(508505)
25 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24200920230140464 20/09/2023 Pithri 1706004084WL012994 Pithri 00048 BKID0008890 1326 1326 Processed 10/11/2023 309492899 Pithri FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24200920230140476 20/09/2023 pan singh 1706004084WL012994 pan singh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309492899 pansingh BANK OF BARODA(606985)
27 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24200920230140477 20/09/2023 prem bai 1706004084WL012994 prem bai 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 prembai BANK OF INDIA(508505)
28 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24200920230140495 20/09/2023 radhe 1706004084WL012995 radhe 00048 BKID0008890 1326 1326 Processed 10/11/2023 309492899 radhe ICICI BANK LTD(508534)
29 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24200920230140497 20/09/2023 kaharsingh 1706004084WL012995 kaharsingh 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 kaharsingh BANK OF INDIA(508505)
30 GUNA MP-06-004-084-001/512
(MARKIMAHU) 		1706004084NRG24200920230140498 20/09/2023 phoogarsingh 1706004084WL012995 phoogarsingh 00048 BKID0008890 1326 1326 Processed 11/11/2023 309492899 phoogarsingh BANK OF INDIA(508505)
31 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24200920230140503 20/09/2023 kelash 1706004084WL012995 kelash 00048 BKID0008890 1326 1326 Processed 10/11/2023 309492899 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
32 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24170920230137783 20/09/2023 manoj 1706004084WL012708 manoj 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309492899 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24200920230140466 20/09/2023 ashok 1706004084WL012994 ashok 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492899 ashok ICICI BANK LTD(508534)
SubTotal 1326 1326
34 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24190920230140011 20/09/2023 naval 1706004012WL012950 naval 00349 PSIB0000314 1105 1105 Processed 10/11/2023 309492899 naval PUNJAB & SIND BANK(607087)
35 GUNA MP-06-004-040-002/31
(DHAMNAR) 		1706004040NRG24190920230140034 20/09/2023 sirnam 1706004040WL012955 sirnam 00349 PSIB0000314 2431 2431 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
36 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24190920230139752 20/09/2023 arjun 1706004073WL012925 arjun 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309492899 arjun PUNJAB NATIONAL BANK(508568)
37 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24190920230139753 20/09/2023 banti 1706004073WL012925 banti 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309492899 banti PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-073-004/87-B
(PARSODA) 		1706004073NRG24190920230139754 20/09/2023 dharmendra 1706004073WL012925 dharmendra 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309492899 dharmendra PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-073-004/88-A
(PARSODA) 		1706004073NRG24190920230139755 20/09/2023 bhupendra 1706004073WL012925 bhupendra 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309492899 bhupendra PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-073-004/89-A
(PARSODA) 		1706004073NRG24190920230139756 20/09/2023 dines 1706004073WL012925 dines 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309492899 dines PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
41 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24200920230140465 20/09/2023 Ramcharan 1706004084WL012994 Ramcharan 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 Ramcharan FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24200920230140467 20/09/2023 Dhablu 1706004084WL012994 Dhablu 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 Dhablu BANK OF BARODA(606985)
43 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24200920230140479 20/09/2023 rambai 1706004084WL012994 rambai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 rambai ICICI BANK LTD(508534)
44 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24200920230140483 20/09/2023 shrilal 1706004084WL012994 shrilal 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 shrilal FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24200920230140493 20/09/2023 buta 1706004084WL012994 buta 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 buta FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24200920230140512 20/09/2023 gopal 1706004084WL012995 gopal 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309492899 gopal BANK OF BARODA(606985)
SubTotal 7956 7956
47 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24190920230139751 20/09/2023 rambeer 1706004073WL012925 rambeer 00415 SBIN0017104 1326 1326 Processed 10/11/2023 309492899 rambeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004073NRG24190920230139759 20/09/2023 Neelam 1706004073WL012925 Neelam 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309492899 Neelam STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004073NRG24190920230139758 20/09/2023 Neelam 1706004073WL012925 Neelam 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309492899 Neelam ICICI BANK LTD(508534)
50 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24170920230137788 20/09/2023 kallo 1706004084WL012708 kallo 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309492899 kallo STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24170920230137787 20/09/2023 manmohan 1706004084WL012708 manmohan 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309492899 manmohan STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-084-001/1006-A
(MARKIMAHU) 		1706004084NRG24170920230137789 20/09/2023 shyam 1706004084WL012708 shyam 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309492899 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
53 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24200920230140474 20/09/2023 navalsingh 1706004084WL012994 navalsingh 00415 SBIN0030168 442 442 Processed 11/11/2023 309492899 navalsingh BANK OF INDIA(508505)
54 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24200920230140478 20/09/2023 banbari 1706004084WL012994 banbari 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309492899 banbari BANK OF BARODA(606985)
55 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24200920230140488 20/09/2023 kesshar singh 1706004084WL012994 kesshar singh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309492899 kessharsingh BANK OF BARODA(606985)
SubTotal 3094 3094
56 GUNA MP-06-004-040-002/197
(DHAMNAR) 		1706004040NRG24190920230140040 20/09/2023 rakesh 1706004040WL012957 rakesh 00415 SBIN0030391 3094 3094 Processed 10/11/2023 309492899 rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 GUNA MP-06-004-084-001/191
(MARKIMAHU) 		1706004084NRG24200920230140475 20/09/2023 geeto 1706004084WL012994 geeto 00468 UBIN0572128 1326 1326 Processed 10/11/2023 309492899 geeto BANK OF BARODA(606985)
58 GUNA MP-06-004-084-001/281-B
(MARKIMAHU) 		1706004084NRG24200920230140490 20/09/2023 rajesh 1706004084WL012994 rajesh 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
59 GUNA MP-06-004-012-001/76-B
(SAKATPUR) 		1706004012NRG24190920230140007 20/09/2023 gajanand 1706004012WL012950 gajanand 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492899 gajanand BANK OF BARODA(606985)
60 GUNA MP-06-004-012-002/213
(SAKATPUR) 		1706004012NRG24190920230140008 20/09/2023 vijay 1706004012WL012950 vijay 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492899 vijay UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24190920230140009 20/09/2023 Luxminarayan 1706004012WL012950 Luxminarayan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492899 Luxminarayan UCO BANK(607066)
62 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG24190920230140012 20/09/2023 Sunil 1706004012WL012950 Sunil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492899 Sunil FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24200920230140489 20/09/2023 jagram 1706004084WL012994 jagram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492899 jagram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
64 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24200920230140455 20/09/2023 kalla 1706004084WL012994 kalla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 kalla STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24200920230140459 20/09/2023 kashiram 1706004084WL012994 kashiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 kashiram FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24200920230140463 20/09/2023 visveer 1706004084WL012994 visveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 visveer FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24200920230140468 20/09/2023 laxman 1706004084WL012994 laxman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 laxman FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-084-001/153-A
(MARKIMAHU) 		1706004084NRG24200920230140471 20/09/2023 pratap 1706004084WL012994 pratap 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 pratap FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-084-001/154-B
(MARKIMAHU) 		1706004084NRG24200920230140472 20/09/2023 motilal 1706004084WL012994 motilal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24200920230140473 20/09/2023 prakash 1706004084WL012994 prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 prakash FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24200920230140480 20/09/2023 ishwarlal 1706004084WL012994 ishwarlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 ishwarlal FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-084-001/203
(MARKIMAHU) 		1706004084NRG24200920230140481 20/09/2023 devilal 1706004084WL012994 devilal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 devilal STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-084-001/203
(MARKIMAHU) 		1706004084NRG24200920230140482 20/09/2023 geeta 1706004084WL012994 geeta 00688 FINO0001446 663 663 Processed 10/11/2023 309492899 geeta ICICI BANK LTD(508534)
74 GUNA MP-06-004-084-001/25-A
(MARKIMAHU) 		1706004084NRG24200920230140485 20/09/2023 dayaram 1706004084WL012994 dayaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 dayaram FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24200920230140491 20/09/2023 vishram 1706004084WL012994 vishram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 vishram FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004084NRG24200920230140492 20/09/2023 buta 1706004084WL012994 buta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 buta FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24200920230140496 20/09/2023 asharam 1706004084WL012995 asharam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 asharam FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24200920230140499 20/09/2023 nirdesh 1706004084WL012995 nirdesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 nirdesh FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24200920230140500 20/09/2023 MUNESH SUKHALAL 1706004084WL012995 MUNESH SUKHALAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24200920230140501 20/09/2023 biddu 1706004084WL012995 biddu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 biddu FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24200920230140502 20/09/2023 GAJARI BAI 1706004084WL012995 GAJARI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 GAJARIBAI ICICI BANK LTD(508534)
82 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24200920230140504 20/09/2023 kashiram 1706004084WL012995 kashiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 kashiram FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24200920230140511 20/09/2023 rajesh 1706004084WL012995 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 rajesh INDUSIND BANK(607189)
84 GUNA MP-06-004-084-001/81-B
(MARKIMAHU) 		1706004084NRG24200920230140513 20/09/2023 laxman 1706004084WL012995 laxman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492899 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
85 GUNA MP-06-004-040-002/102
(DHAMNAR) 		1706004040NRG24190920230140035 20/09/2023 ramsingh 1706004040WL012956 ramsingh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 ramsingh BANK OF BARODA(606985)
86 GUNA MP-06-004-040-002/141
(DHAMNAR) 		1706004040NRG24190920230140036 20/09/2023 pappu 1706004040WL012956 pappu 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 pappu BANK OF BARODA(606985)
87 GUNA MP-06-004-040-002/165-A
(DHAMNAR) 		1706004040NRG24190920230140029 20/09/2023 bhura 1706004040WL012955 bhura 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 bhura STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-040-002/168
(DHAMNAR) 		1706004040NRG24190920230140037 20/09/2023 kapoori 1706004040WL012956 kapoori 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 kapoori ICICI BANK LTD(508534)
89 GUNA MP-06-004-040-002/68-B
(DHAMNAR) 		1706004040NRG24190920230140043 20/09/2023 NANDA 1706004040WL012957 NANDA 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309492899 NANDA STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-040-004/124-D
(DHAMNAR) 		1706004040NRG24190920230140044 20/09/2023 virendra 1706004040WL012957 virendra 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 virendra ICICI BANK LTD(508534)
91 GUNA MP-06-004-040-004/126
(DHAMNAR) 		1706004040NRG24190920230140045 20/09/2023 mithun 1706004040WL012957 mithun 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 mithun BANK OF BARODA(606985)
92 GUNA MP-06-004-040-004/41-E
(DHAMNAR) 		1706004040NRG24190920230140046 20/09/2023 kamlesh 1706004040WL012957 kamlesh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492899 kamlesh BANK OF BARODA(606985)
93 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24170920230137790 20/09/2023 rajesh 1706004084WL012708 rajesh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24170920230137791 20/09/2023 sailu 1706004084WL012708 sailu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 sailu STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24200920230140452 20/09/2023 munshi 1706004084WL012994 munshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 munshi ICICI BANK LTD(508534)
96 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24200920230140456 20/09/2023 golu 1706004084WL012994 golu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 golu FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24200920230140457 20/09/2023 mithles 1706004084WL012994 mithles 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 mithles FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24200920230140458 20/09/2023 makhan 1706004084WL012994 makhan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24200920230140460 20/09/2023 damo 1706004084WL012994 damo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 damo INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24200920230140462 20/09/2023 girwar 1706004084WL012994 girwar 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492899 girwar BANK OF INDIA(508505)
101 GUNA MP-06-004-084-001/139
(MARKIMAHU) 		1706004084NRG24200920230140469 20/09/2023 HALKE PARAMA 1706004084WL012994 HALKE PARAMA 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492899 HALKEPARAMA BANK OF INDIA(508505)
102 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24200920230140470 20/09/2023 kariya 1706004084WL012994 kariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 kariya FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24200920230140484 20/09/2023 brajmohan 1706004084WL012994 brajmohan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24200920230140486 20/09/2023 imrat 1706004084WL012994 imrat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 imrat UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24200920230140487 20/09/2023 devsingh 1706004084WL012994 devsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 devsingh FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-084-001/354-B
(MARKIMAHU) 		1706004084NRG24200920230140494 20/09/2023 sundar 1706004084WL012995 sundar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 sundar FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24200920230140505 20/09/2023 aman 1706004084WL012995 aman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 aman ICICI BANK LTD(508534)
108 GUNA MP-06-004-084-001/731
(MARKIMAHU) 		1706004084NRG24200920230140506 20/09/2023 mamta 1706004084WL012995 mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 mamta FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-084-001/731-A
(MARKIMAHU) 		1706004084NRG24200920230140507 20/09/2023 fula 1706004084WL012995 fula 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 fula FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-084-001/734
(MARKIMAHU) 		1706004084NRG24200920230140508 20/09/2023 kailash 1706004084WL012995 kailash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 kailash FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24200920230140509 20/09/2023 bhsahdur 1706004084WL012995 bhsahdur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 bhsahdur FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24200920230140510 20/09/2023 ram 1706004084WL012995 ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492899 ram FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200923APB_FTO_275739 Bank of Baroda BARB0GUNAXX GUNA, M.P. 38896
2 GUNA MP1706004_200923APB_FTO_275739 Bank of India BKID0008890 GUNA 15249
3 GUNA MP1706004_200923APB_FTO_275739 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_200923APB_FTO_275739 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 GUNA MP1706004_200923APB_FTO_275739 Punjab & Sind Bank PSIB0000314 GUNA, MP 3536
6 GUNA MP1706004_200923APB_FTO_275739 Punjab National Bank PUNB0018600 GUNA 6630
7 GUNA MP1706004_200923APB_FTO_275739 State Bank of India SBIN0003849 GUNA 7956
8 GUNA MP1706004_200923APB_FTO_275739 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
9 GUNA MP1706004_200923APB_FTO_275739 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6630
10 GUNA MP1706004_200923APB_FTO_275739 State Bank of India SBIN0030168 MAYANA 3094
11 GUNA MP1706004_200923APB_FTO_275739 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
12 GUNA MP1706004_200923APB_FTO_275739 Union Bank of India UBIN0572128 Myana 2652
13 GUNA MP1706004_200923APB_FTO_275739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
14 GUNA MP1706004_200923APB_FTO_275739 Fino Payments Bank Ltd FINO0001446 MP RO 27183
15 GUNA MP1706004_200923APB_FTO_275739 India Post Payments Bank IPOS0000001 Guna 50830

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