Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_271123APB_FTO_366198
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-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24271120230228158 27/11/2023 isaram 1706004063WL020033 isaram 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 322924258 isaram BANK OF BARODA(606985)
2 GUNA MP-06-004-063-004/766
(KHERIKHATA) 		1706004063NRG24271120230228161 27/11/2023 Akash 1706004063WL020033 Akash 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 322924258 Akash BANK OF BARODA(606985)
3 GUNA MP-06-004-063-004/778
(KHERIKHATA) 		1706004063NRG24271120230228165 27/11/2023 ANIL 1706004063WL020033 ANIL 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 322924258 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24271120230228471 27/11/2023 Bharat 1706004083WL020055 Bharat 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 322924258 Bharat BANK OF BARODA(606985)
5 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24271120230228484 27/11/2023 pawan 1706004083WL020055 pawan 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 322924258 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
6 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24271120230228203 27/11/2023 dharmchand 1706004089WL020035 dharmchand 00048 BKID0008890 1105 1105 Processed 01/01/2024 322924258 dharmchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
7 GUNA MP-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24271120230228157 27/11/2023 ISHARAM 1706004063WL020033 ISHARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322924258 ISHARAM CANARA BANK(508532)
SubTotal 1326 1326
8 GUNA MP-06-004-089-001/371
(GAJNAI) 		1706004089NRG24271120230228192 27/11/2023 Shriram 1706004089WL020035 Shriram 00176 IDIB000A206 1105 1105 Processed 01/01/2024 322924258 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24271120230228474 27/11/2023 Mangal singh 1706004083WL020055 Mangal singh 00177 IOBA0002956 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24271120230228199 27/11/2023 Bhanu singh 1706004089WL020035 Bhanu singh 00177 IOBA0002956 1105 1105 Processed 01/01/2024 322924258 Bhanusingh UCO BANK(607066)
SubTotal 1989 1989
11 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24271120230228188 27/11/2023 surendra singh 1706004089WL020035 surendra singh 00354 PUNB0061010 1105 1105 Processed 01/01/2024 322924258 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24271120230228154 27/11/2023 GANGA KISHAN 1706004063WL020033 GANGA KISHAN 00415 SBIN0003849 1326 1326 Processed 01/01/2024 322924258 GANGAKISHAN STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24271120230228155 27/11/2023 sunita 1706004063WL020033 sunita 00415 SBIN0003849 1326 1326 Processed 01/01/2024 322924258 sunita STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-063-004/285
(KHERIKHATA) 		1706004063NRG24271120230228156 27/11/2023 datar singh 1706004063WL020033 datar singh 00415 SBIN0003849 1326 1326 Processed 01/01/2024 322924258 datarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 GUNA MP-06-004-057-001/10-D
(HARIPUR) 		1706004057NRG24271120230228437 27/11/2023 Hemant yadav 1706004057WL020051 Hemant yadav 00415 SBIN0030081 3094 3094 Processed 01/01/2024 322924258 Hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-089-001/446
(GAJNAI) 		1706004089NRG24271120230228200 27/11/2023 pradeep 1706004089WL020035 pradeep 00415 SBIN0030081 1105 1105 Processed 01/01/2024 322924258 pradeep STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 GUNA MP-06-004-050-002/8
(AGARA) 		1706004000NRG24271120230228218 27/11/2023 kashiram 1706004WL020037 kashiram 00415 SBIN0030168 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 GUNA MP-06-004-050-002/8
(AGARA) 		1706004000NRG24271120230228219 27/11/2023 kashiram 1706004WL020037 kashiram 00415 SBIN0030168 884 884 Processed 01/01/2024 322924258 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24271120230228444 27/11/2023 Ramkumare 1706004091WL020053 Ramkumare 00415 SBIN0030168 884 884 Processed 01/01/2024 322924258 Ramkumare UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24271120230228443 27/11/2023 shivkumar 1706004091WL020053 shivkumar 00415 SBIN0030168 884 884 Processed 01/01/2024 322924258 shivkumar STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24271120230228447 27/11/2023 shivendra yadav 1706004091WL020053 shivendra yadav 00415 SBIN0030168 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24271120230228450 27/11/2023 NANNI BAI 1706004091WL020053 NANNI BAI 00415 SBIN0030168 884 884 Processed 01/01/2024 322924258 NANNIBAI STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24271120230228449 27/11/2023 SHISHUPAL 1706004091WL020053 SHISHUPAL 00415 SBIN0030168 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6188 6188
24 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24271120230228190 27/11/2023 jitendra 1706004089WL020035 jitendra 00415 SBIN0030196 1105 1105 Processed 01/01/2024 322924258 jitendra STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-089-001/386
(GAJNAI) 		1706004089NRG24271120230228193 27/11/2023 RADHESHYAM 1706004089WL020035 RADHESHYAM 00415 SBIN0030196 1105 1105 Processed 01/01/2024 322924258 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24271120230228195 27/11/2023 Ramveer Ojha 1706004089WL020035 Ramveer Ojha 00415 SBIN0030196 1105 1105 Processed 01/01/2024 322924258 RamveerOjha INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24271120230228206 27/11/2023 devendra singhbraghuwanshi 1706004089WL020035 devendra singhbraghuwanshi 00415 SBIN0030196 1105 1105 Processed 01/01/2024 322924258 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 GUNA MP-06-004-083-005/3432
(UDAYPURI) 		1706004083NRG24271120230228486 27/11/2023 Mohan 1706004083WL020055 Mohan 00415 SBIN0030204 884 884 Processed 01/01/2024 322924258 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
29 GUNA MP-06-004-050-002/12
(AGARA) 		1706004000NRG24271120230228210 27/11/2023 PARMI BAI 1706004WL020037 PARMI BAI 00462 UCBA0001720 884 884 Processed 01/01/2024 322924258 PARMIBAI ICICI BANK LTD(508534)
30 GUNA MP-06-004-050-002/67
(AGARA) 		1706004000NRG24271120230228216 27/11/2023 bhim singh 1706004WL020037 bhim singh 00462 UCBA0001720 884 884 Processed 01/01/2024 322924258 bhimsingh UCO BANK(607066)
31 GUNA MP-06-004-083-001/21
(UDAYPURI) 		1706004083NRG24271120230228468 27/11/2023 munni bai 1706004083WL020055 munni bai 00462 UCBA0001720 884 884 Processed 01/01/2024 322924258 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24271120230228472 27/11/2023 kailash 1706004083WL020055 kailash 00462 UCBA0001720 884 884 Processed 01/01/2024 322924258 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24271120230228189 27/11/2023 Ajay Raghuwanshi 1706004089WL020035 Ajay Raghuwanshi 00462 UCBA0001720 1105 1105 Processed 01/01/2024 322924258 AjayRaghuwanshi UCO BANK(607066)
34 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24271120230228198 27/11/2023 arvind raghuwanshi 1706004089WL020035 arvind raghuwanshi 00462 UCBA0001720 1105 1105 Processed 01/01/2024 322924258 arvindraghuwanshi UCO BANK(607066)
35 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24271120230228207 27/11/2023 neelam singh raghuwanshi 1706004089WL020035 neelam singh raghuwanshi 00462 UCBA0001720 1105 1105 Processed 01/01/2024 322924258 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 6851 6851
36 GUNA MP-06-004-083-001/2-C
(UDAYPURI) 		1706004083NRG24271120230228464 27/11/2023 Banbari 1706004083WL020055 Banbari 00468 UBIN0572128 884 884 Processed 01/01/2024 322924258 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24271120230228196 27/11/2023 Sanjeev ojha 1706004089WL020035 Sanjeev ojha 00468 UBIN0573051 1105 1105 Processed 01/01/2024 322924258 Sanjeevojha UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24271120230228197 27/11/2023 RAMVEER KUSHWAH 1706004089WL020035 RAMVEER KUSHWAH 00468 UBIN0573051 1105 1105 Processed 01/01/2024 322924258 RAMVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24271120230228204 27/11/2023 shiv kumar kushwah 1706004089WL020035 shiv kumar kushwah 00468 UBIN0573051 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
40 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24271120230228485 27/11/2023 jhandiya 1706004083WL020055 jhandiya 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24271120230228487 27/11/2023 Pappu 1706004083WL020055 Pappu 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24271120230228446 27/11/2023 Rahul 1706004091WL020053 Rahul 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 Rahul FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24271120230228445 27/11/2023 Rahul 1706004091WL020053 Rahul 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 Rahul UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24271120230228448 27/11/2023 Chetu jatav 1706004091WL020053 Chetu jatav 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 Chetujatav FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24271120230228453 27/11/2023 Ramlakhan 1706004091WL020053 Ramlakhan 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 Ramlakhan FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24271120230228454 27/11/2023 MUKESH 1706004091WL020053 MUKESH 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 MUKESH FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24271120230228455 27/11/2023 MUKESH 1706004091WL020053 MUKESH 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 MUKESH MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24271120230228456 27/11/2023 ruchi bai 1706004091WL020053 ruchi bai 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 ruchibai FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24271120230228459 27/11/2023 sarjeet singh 1706004091WL020053 sarjeet singh 00688 FINO0001001 884 884 Processed 01/01/2024 322924258 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
50 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24271120230228467 27/11/2023 Kallu Singh 1706004083WL020055 Kallu Singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24271120230228466 27/11/2023 Kallu Singh 1706004083WL020055 Kallu Singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 KalluSingh CANARA BANK(508532)
52 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24271120230228469 27/11/2023 Brajmohan 1706004083WL020055 Brajmohan 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Brajmohan BANK OF BARODA(606985)
53 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24271120230228475 27/11/2023 Bhamarsingh 1706004083WL020055 Bhamarsingh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24271120230228477 27/11/2023 Ramesh 1706004083WL020055 Ramesh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24271120230228476 27/11/2023 Ramesh 1706004083WL020055 Ramesh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24271120230228479 27/11/2023 Sardar singh 1706004083WL020055 Sardar singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24271120230228478 27/11/2023 Sardar singh 1706004083WL020055 Sardar singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24271120230228481 27/11/2023 gurmal singh 1706004083WL020055 gurmal singh 00688 FINO0001446 663 663 Processed 01/01/2024 322924258 gurmalsingh FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24271120230228480 27/11/2023 gurmal singh 1706004083WL020055 gurmal singh 00688 FINO0001446 221 221 Processed 01/01/2024 322924258 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24271120230228482 27/11/2023 ramsingh 1706004083WL020055 ramsingh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24271120230228488 27/11/2023 sumer singh 1706004083WL020055 sumer singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24271120230228489 27/11/2023 dannu singh 1706004083WL020055 dannu singh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24271120230228490 27/11/2023 bhaiya lal 1706004083WL020055 bhaiya lal 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24271120230228491 27/11/2023 Rohit 1706004083WL020055 Rohit 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24271120230228492 27/11/2023 Munna 1706004083WL020055 Munna 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24271120230228452 27/11/2023 jatin 1706004091WL020053 jatin 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 jatin STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24271120230228451 27/11/2023 nolesh 1706004091WL020053 nolesh 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 nolesh FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24271120230228457 27/11/2023 monu 1706004091WL020053 monu 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 monu UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24271120230228458 27/11/2023 nisha 1706004091WL020053 nisha 00688 FINO0001446 884 884 Processed 01/01/2024 322924258 nisha STATE BANK OF INDIA(508548)
SubTotal 16796 16796
70 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004000NRG24271120230228187 27/11/2023 Satpal 1706004WL020034 Satpal 00691 IPOS0000001 221 221 Processed 01/01/2024 322924258 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004000NRG24271120230228186 27/11/2023 Satpal 1706004WL020034 Satpal 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322924258 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
72 GUNA MP-06-004-050-002/110
(AGARA) 		1706004000NRG24271120230228209 27/11/2023 Kotwal 1706004WL020037 Kotwal 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 GUNA MP-06-004-050-002/609170
(AGARA) 		1706004000NRG24271120230228211 27/11/2023 Than Singh 1706004WL020037 Than Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-050-002/61
(AGARA) 		1706004000NRG24271120230228213 27/11/2023 Lalliram 1706004WL020037 Lalliram 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Lalliram STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-050-002/61
(AGARA) 		1706004000NRG24271120230228212 27/11/2023 Lalliram 1706004WL020037 Lalliram 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Lalliram STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-050-002/65
(AGARA) 		1706004000NRG24271120230228215 27/11/2023 Prem bai 1706004WL020037 Prem bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Prembai UCO BANK(607066)
77 GUNA MP-06-004-050-002/65
(AGARA) 		1706004000NRG24271120230228214 27/11/2023 Prem bai 1706004WL020037 Prem bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-050-002/79
(AGARA) 		1706004000NRG24271120230228217 27/11/2023 Gora bai 1706004WL020037 Gora bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-050-005/71
(AGARA) 		1706004000NRG24271120230228221 27/11/2023 Sumitra 1706004WL020037 Sumitra 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Sumitra STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-050-006/127
(AGARA) 		1706004000NRG24271120230228222 27/11/2023 Phool Bai 1706004WL020037 Phool Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 PhoolBai ICICI BANK LTD(508534)
81 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24271120230228160 27/11/2023 anita bai 1706004063WL020033 anita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 anitabai STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24271120230228159 27/11/2023 rofa 1706004063WL020033 rofa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 rofa STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24271120230228163 27/11/2023 KISHANLAL 1706004063WL020033 KISHANLAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 KISHANLAL STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24271120230228164 27/11/2023 PINKEE BAI 1706004063WL020033 PINKEE BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 PINKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-063-004/778
(KHERIKHATA) 		1706004063NRG24271120230228166 27/11/2023 KRISHNA 1706004063WL020033 KRISHNA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24271120230228167 27/11/2023 NARAYAN SINGH 1706004063WL020033 NARAYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24271120230228168 27/11/2023 SHEELA BAI 1706004063WL020033 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 SHEELABAI STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24271120230228169 27/11/2023 PHULSINGH 1706004063WL020033 PHULSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 PHULSINGH STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24271120230228170 27/11/2023 VIMLA 1706004063WL020033 VIMLA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 VIMLA STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24271120230228171 27/11/2023 DILIP BARELA 1706004063WL020033 DILIP BARELA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 DILIPBARELA BANK OF BARODA(606985)
91 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24271120230228172 27/11/2023 JUKHARI BAI 1706004063WL020033 JUKHARI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 JUKHARIBAI BANK OF INDIA(508505)
92 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24271120230228174 27/11/2023 Amna 1706004063WL020033 Amna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 Amna BANK OF BARODA(606985)
93 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24271120230228173 27/11/2023 lakman 1706004063WL020033 lakman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 lakman ICICI BANK LTD(508534)
94 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24271120230228175 27/11/2023 Rupesh 1706004063WL020033 Rupesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 Rupesh FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24271120230228176 27/11/2023 Vegam 1706004063WL020033 Vegam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 Vegam BANK OF INDIA(508505)
96 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24271120230228178 27/11/2023 thakur 1706004063WL020033 thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 thakur ICICI BANK LTD(508534)
97 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24271120230228177 27/11/2023 thakur 1706004063WL020033 thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 thakur STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24271120230228180 27/11/2023 anil 1706004063WL020033 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 anil BANK OF BARODA(606985)
99 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24271120230228179 27/11/2023 anil 1706004063WL020033 anil 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24271120230228182 27/11/2023 mangal 1706004063WL020033 mangal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 mangal STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24271120230228181 27/11/2023 mangal 1706004063WL020033 mangal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 mangal STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-063-005/714
(KHERIKHATA) 		1706004063NRG24271120230228183 27/11/2023 moharsingh 1706004063WL020033 moharsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 moharsingh BANK OF BARODA(606985)
103 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24271120230228184 27/11/2023 rakesh 1706004063WL020033 rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 rakesh STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24271120230228185 27/11/2023 rakesh 1706004063WL020033 rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322924258 rakesh STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24271120230228465 27/11/2023 Mano Bai 1706004083WL020055 Mano Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 ManoBai STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24271120230228470 27/11/2023 Raghveer 1706004083WL020055 Raghveer 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24271120230228473 27/11/2023 vishan 1706004083WL020055 vishan 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24271120230228483 27/11/2023 dol singh 1706004083WL020055 dol singh 00691 IPOS0000001 884 884 Processed 01/01/2024 322924258 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24271120230228191 27/11/2023 Lalliram jatav 1706004089WL020035 Lalliram jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322924258 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24271120230228194 27/11/2023 parmal harijan 1706004089WL020035 parmal harijan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322924258 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24271120230228201 27/11/2023 Hariom 1706004089WL020035 Hariom 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322924258 Hariom UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-089-001/459-C
(GAJNAI) 		1706004089NRG24271120230228202 27/11/2023 Pappu 1706004089WL020035 Pappu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322924258 Pappu UNION BANK OF INDIA(508500)
113 GUNA MP-06-004-089-001/62-A
(GAJNAI) 		1706004089NRG24271120230228205 27/11/2023 dharmendra singh 1706004089WL020035 dharmendra singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322924258 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
114 GUNA MP-06-004-050-005/173
(AGARA) 		1706004000NRG24271120230228220 27/11/2023 Mukesh 1706004WL020037 Mukesh 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_271123APB_FTO_366198 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 GUNA MP1706004_271123APB_FTO_366198 Bank of India BKID0008890 GUNA 1105
3 GUNA MP1706004_271123APB_FTO_366198 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_271123APB_FTO_366198 Indian Bank IDIB000A206 Ashok Nagar MP 1105
5 GUNA MP1706004_271123APB_FTO_366198 Indian Overseas Bank IOBA0002956 GUNA 1989
6 GUNA MP1706004_271123APB_FTO_366198 Punjab National Bank PUNB0061010 Guna 1105
7 GUNA MP1706004_271123APB_FTO_366198 State Bank of India SBIN0003849 GUNA 3978
8 GUNA MP1706004_271123APB_FTO_366198 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4199
9 GUNA MP1706004_271123APB_FTO_366198 State Bank of India SBIN0030168 MAYANA 6188
10 GUNA MP1706004_271123APB_FTO_366198 State Bank of India SBIN0030196 PAGARA 4420
11 GUNA MP1706004_271123APB_FTO_366198 State Bank of India SBIN0030204 BARKHEDA HAT 884
12 GUNA MP1706004_271123APB_FTO_366198 UCO Bank UCBA0001720 GUNA 6851
13 GUNA MP1706004_271123APB_FTO_366198 Union Bank of India UBIN0572128 Myana 884
14 GUNA MP1706004_271123APB_FTO_366198 Union Bank of India UBIN0573051 KUNDOL 3315
15 GUNA MP1706004_271123APB_FTO_366198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
16 GUNA MP1706004_271123APB_FTO_366198 Fino Payments Bank Ltd FINO0001446 MP RO 16796
17 GUNA MP1706004_271123APB_FTO_366198 India Post Payments Bank IPOS0000001 Ashoknagar 884
18 GUNA MP1706004_271123APB_FTO_366198 India Post Payments Bank IPOS0000001 Guna 51493
19 GUNA MP1706004_271123APB_FTO_366198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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