Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_011023APB_FTO_298100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-035-001/22
(PURENI) 		1706004000NRG24011020230153426 01/10/2023 kusumbai 1706004WL014462 kusumbai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293441853 kusumbai BANK OF BARODA(606985)
2 GUNA MP-06-004-035-001/22
(PURENI) 		1706004000NRG24011020230153425 01/10/2023 shrilal 1706004WL014462 shrilal 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293441853 shrilal BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/424-B
(DHAMNAR) 		1706004000NRG24011020230153423 01/10/2023 imarat 1706004WL014461 imarat 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293441853 imarat FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-040-003/77-B
(DHAMNAR) 		1706004000NRG24011020230153424 01/10/2023 mahesh raghuwanshi 1706004WL014461 mahesh raghuwanshi 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293441853 maheshraghuwanshi BANK OF BARODA(606985)
5 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24011020230153281 01/10/2023 pawan 1706004083WL014431 pawan 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 293441853 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24300920230153250 01/10/2023 ramkrishan kushwah 1706004089WL014427 ramkrishan kushwah 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 293441853 ramkrishankushwah UNION BANK OF INDIA(508500)
SubTotal 13039 13039
7 GUNA MP-06-004-012-002/376
(SAKATPUR) 		1706004012NRG24011020230153475 01/10/2023 Poonamsingh 1706004012WL014467 Poonamsingh 00048 BKID0008890 663 663 Processed 09/11/2023 293441853 Poonamsingh UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24300920230153069 01/10/2023 SHRANGAR BAI YADAV 1706004057WL014410 SHRANGAR BAI YADAV 00048 BKID0008890 1105 1105 Processed 09/11/2023 293441853 SHRANGARBAIYADAV BANK OF INDIA(508505)
9 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24300920230153085 01/10/2023 RAM GOPAL 1706004057WL014410 RAM GOPAL 00048 BKID0008890 1105 1105 Processed 10/11/2023 293441853 RAMGOPAL STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24300920230153084 01/10/2023 RAM GOPAL 1706004057WL014410 RAM GOPAL 00048 BKID0008890 1105 1105 Processed 09/11/2023 293441853 RAMGOPAL ICICI BANK LTD(508534)
11 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24300920230153266 01/10/2023 Guddi Bai Raghuwanshi 1706004089WL014427 Guddi Bai Raghuwanshi 00048 BKID0008890 1326 1326 Processed 09/11/2023 293441853 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
12 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24300920230153265 01/10/2023 Karan Singh Kushwah 1706004089WL014427 Karan Singh Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 293441853 KaranSinghKushwah BANK OF INDIA(508505)
13 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24300920230153236 01/10/2023 Laxmi Bai Kushwah 1706004089WL014426 Laxmi Bai Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 293441853 LaxmiBaiKushwah BANK OF INDIA(508505)
14 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24300920230153235 01/10/2023 SAntosh Kushwah 1706004089WL014426 SAntosh Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 293441853 SAntoshKushwah BANK OF INDIA(508505)
15 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24300920230153240 01/10/2023 BHAIYA LAL KUSHWAH 1706004089WL014426 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 09/11/2023 293441853 BHAIYALALKUSHWAH BANK OF INDIA(508505)
SubTotal 10608 10608
16 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG24300920230153256 01/10/2023 sallendra raghuwanshi 1706004089WL014427 sallendra raghuwanshi 00051 MAHB0001759 1326 1326 Processed 09/11/2023 293441853 sallendraraghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24011020230153476 01/10/2023 Hemant 1706004012WL014467 Hemant 00078 CNRB0002860 1547 1547 Processed 09/11/2023 293441853 Hemant CANARA BANK(508532)
18 GUNA MP-06-004-057-003/247
(HARIPUR) 		1706004057NRG24300920230153077 01/10/2023 Neelam Singh 1706004057WL014410 Neelam Singh 00078 CNRB0002860 1105 1105 Processed 09/11/2023 293441853 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24300920230153087 01/10/2023 Raju Lodha 1706004057WL014410 Raju Lodha 00078 CNRB0002860 1105 1105 Processed 09/11/2023 293441853 RajuLodha CANARA BANK(508532)
20 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24300920230153086 01/10/2023 Raju Lodha 1706004057WL014410 Raju Lodha 00078 CNRB0002860 1105 1105 Processed 09/11/2023 293441853 RajuLodha CANARA BANK(508532)
SubTotal 4862 4862
21 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24300920230153061 01/10/2023 Kalla Yadav 1706004057WL014410 Kalla Yadav 00152 HDFC0000911 1105 1105 Processed 09/11/2023 293441853 KallaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24300920230153060 01/10/2023 Kalla Yadav 1706004057WL014410 Kalla Yadav 00152 HDFC0000911 1105 1105 Processed 10/11/2023 293441853 KallaYadav STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24300920230153063 01/10/2023 Munni Bai 1706004057WL014410 Munni Bai 00152 HDFC0000911 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 GUNA MP-06-004-057-001/45
(HARIPUR) 		1706004057NRG24300920230153070 01/10/2023 Laxman Singh 1706004057WL014410 Laxman Singh 00152 HDFC0000911 1105 1105 Processed 10/11/2023 293441853 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24011020230153306 01/10/2023 Arjun singh 1706004059WL014445 Arjun singh 00165 IBKL0001107 1105 1105 Processed 09/11/2023 293441853 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24011020230153305 01/10/2023 Arjun singh 1706004059WL014445 Arjun singh 00165 IBKL0001107 1105 1105 Processed 09/11/2023 293441853 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24300920230153062 01/10/2023 BALARAM 1706004057WL014410 BALARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 293441853 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 GUNA MP-06-004-067-001/28
(SINGPUR) 		1706004000NRG24300920230153198 01/10/2023 DEVALI 1706004WL014419 DEVALI 00168 ICIC0000538 2873 2873 Processed 10/11/2023 293441853 DEVALI STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24300920230153251 01/10/2023 BRAJESH 1706004089WL014427 BRAJESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293441853 BRAJESH UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24300920230153252 01/10/2023 SHRAVAN 1706004089WL014427 SHRAVAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293441853 SHRAVAN BANK OF INDIA(508505)
31 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24300920230153271 01/10/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL014427 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293441853 RAGHUVIRASINGHCHHATARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
32 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24300920230153270 01/10/2023 golu sharma 1706004089WL014427 golu sharma 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293441853 golusharma UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24300920230153269 01/10/2023 golu sharma 1706004089WL014427 golu sharma 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293441853 golusharma INDIAN OVERSEAS BANK(508541)
34 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24300920230153231 01/10/2023 ravindra singh 1706004089WL014426 ravindra singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293441853 ravindrasingh UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24300920230153230 01/10/2023 ravindra singh 1706004089WL014426 ravindra singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293441853 ravindrasingh UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24300920230153243 01/10/2023 Bhanu singh 1706004089WL014426 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293441853 Bhanusingh UCO BANK(607066)
SubTotal 6630 6630
37 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24011020230153478 01/10/2023 naval 1706004012WL014467 naval 00349 PSIB0000314 1547 1547 Processed 10/11/2023 293441853 naval PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
38 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24300920230153229 01/10/2023 surendra singh 1706004089WL014426 surendra singh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 293441853 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 GUNA MP-06-004-040-003/250-D
(DHAMNAR) 		1706004000NRG24011020230153422 01/10/2023 santosh Bhargava 1706004WL014461 santosh Bhargava 00415 SBIN0003849 3094 3094 Processed 09/11/2023 293441853 santoshBhargava BANK OF BARODA(606985)
40 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24300920230153055 01/10/2023 SHYAM BABU YADAV 1706004057WL014410 SHYAM BABU YADAV 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293441853 SHYAMBABUYADAV STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24300920230153054 01/10/2023 SHYAM BABU YADAV 1706004057WL014410 SHYAM BABU YADAV 00415 SBIN0003849 1105 1105 Processed 09/11/2023 293441853 SHYAMBABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24300920230153068 01/10/2023 Shaitan singh 1706004057WL014410 Shaitan singh 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293441853 Shaitansingh STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24300920230153079 01/10/2023 Neetu bai Sehariya 1706004057WL014410 Neetu bai Sehariya 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293441853 NeetubaiSehariya STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24300920230153083 01/10/2023 GYAN SINGH LODHA 1706004057WL014410 GYAN SINGH LODHA 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293441853 GYANSINGHLODHA STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24300920230153082 01/10/2023 GYAN SINGH LODHA 1706004057WL014410 GYAN SINGH LODHA 00415 SBIN0003849 1105 1105 Processed 09/11/2023 293441853 GYANSINGHLODHA HDFC BANK LTD(607152)
46 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004059NRG24011020230153301 01/10/2023 Sumit Dhakad 1706004059WL014444 Sumit Dhakad 00415 SBIN0003849 1547 1547 Processed 10/11/2023 293441853 SumitDhakad STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004059NRG24011020230153307 01/10/2023 Madan Dhakad 1706004059WL014445 Madan Dhakad 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293441853 MadanDhakad STATE BANK OF INDIA(508548)
SubTotal 12376 12376
48 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24300920230153067 01/10/2023 GulaYadav 1706004057WL014410 GulaYadav 00415 SBIN0030081 1105 1105 Processed 10/11/2023 293441853 GulaYadav STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-057-003/441-A
(HARIPUR) 		1706004057NRG24300920230153089 01/10/2023 Manorama Yadav 1706004057WL014410 Manorama Yadav 00415 SBIN0030081 1105 1105 Processed 09/11/2023 293441853 ManoramaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24011020230153303 01/10/2023 Purti 1706004059WL014445 Purti 00415 SBIN0030081 1105 1105 Processed 09/11/2023 293441853 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
51 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004000NRG24300920230153200 01/10/2023 DOLAT SINGH 1706004WL014419 DOLAT SINGH 00415 SBIN0030168 2873 2873 Processed 09/11/2023 293441853 DOLATSINGH UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-067-004/114
(SINGPUR) 		1706004000NRG24300920230153206 01/10/2023 DEVI LAL 1706004WL014420 DEVI LAL 00415 SBIN0030168 2873 2873 Processed 09/11/2023 293441853 DEVILAL UNION BANK OF INDIA(508500)
53 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004000NRG24300920230153208 01/10/2023 Puniya Pateliya 1706004WL014421 Puniya Pateliya 00415 SBIN0030168 2873 2873 Rejected 15/11/2023 Document Pending for Account Holder turning Major
54 GUNA MP-06-004-067-004/605
(SINGPUR) 		1706004000NRG24300920230153201 01/10/2023 Rakesh 1706004WL014419 Rakesh 00415 SBIN0030168 2873 2873 Processed 10/11/2023 293441853 Rakesh STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-067-004/629-A
(SINGPUR) 		1706004000NRG24300920230153207 01/10/2023 GOPAL PATELIYA 1706004WL014420 GOPAL PATELIYA 00415 SBIN0030168 2873 2873 Processed 10/11/2023 293441853 GOPALPATELIYA STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-067-005/414
(SINGPUR) 		1706004000NRG24300920230153202 01/10/2023 Kaptaan Singh Gurjar 1706004WL014419 Kaptaan Singh Gurjar 00415 SBIN0030168 2873 2873 Processed 09/11/2023 293441853 KaptaanSinghGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
57 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24300920230153247 01/10/2023 priya 1706004089WL014427 priya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 priya FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24300920230153248 01/10/2023 vishan 1706004089WL014427 vishan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 vishan ICICI BANK LTD(508534)
59 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24300920230153214 01/10/2023 kamla 1706004089WL014423 kamla 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 kamla STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24300920230153215 01/10/2023 monika 1706004089WL014423 monika 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24300920230153213 01/10/2023 bablu kushwah 1706004089WL014422 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24300920230153258 01/10/2023 lalla 1706004089WL014427 lalla 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 lalla STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24300920230153260 01/10/2023 sangeeta 1706004089WL014427 sangeeta 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 sangeeta STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24300920230153262 01/10/2023 papu 1706004089WL014427 papu 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 papu STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24300920230153261 01/10/2023 papu 1706004089WL014427 papu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 papu UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24300920230153264 01/10/2023 man singh 1706004089WL014427 man singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 mansingh STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24300920230153268 01/10/2023 rameshwer 1706004089WL014427 rameshwer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 rameshwer UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24300920230153267 01/10/2023 rameshwer 1706004089WL014427 rameshwer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 rameshwer UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24300920230153233 01/10/2023 jitendra 1706004089WL014426 jitendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 293441853 jitendra STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24300920230153226 01/10/2023 ramveer 1706004089WL014425 ramveer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24300920230153225 01/10/2023 ramveer 1706004089WL014425 ramveer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24300920230153239 01/10/2023 Omprakash Raghuwanshi 1706004089WL014426 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 OmprakashRaghuwanshi INDIAN OVERSEAS BANK(508541)
73 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24300920230153238 01/10/2023 Omprakash Raghuwanshi 1706004089WL014426 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 293441853 OmprakashRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
74 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24300920230153057 01/10/2023 om prakash 1706004057WL014410 om prakash 00415 SBIN0030519 1105 1105 Processed 09/11/2023 293441853 omprakash CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24300920230153056 01/10/2023 om prakash 1706004057WL014410 om prakash 00415 SBIN0030519 1105 1105 Processed 09/11/2023 293441853 omprakash ICICI BANK LTD(508534)
SubTotal 2210 2210
76 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24011020230153277 01/10/2023 kailash 1706004083WL014431 kailash 00462 UCBA0001720 884 884 Processed 09/11/2023 293441853 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24300920230153249 01/10/2023 Bhanu singh 1706004089WL014427 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293441853 Bhanusingh UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24300920230153232 01/10/2023 Ajay Raghuwanshi 1706004089WL014426 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293441853 AjayRaghuwanshi UCO BANK(607066)
79 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24300920230153242 01/10/2023 arvind raghuwanshi 1706004089WL014426 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293441853 arvindraghuwanshi UCO BANK(607066)
SubTotal 4862 4862
80 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24300920230153254 01/10/2023 rajkumar 1706004089WL014427 rajkumar 00468 UBIN0541061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24300920230153259 01/10/2023 BABULAL KUSHWAH 1706004089WL014427 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 09/11/2023 293441853 BABULALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004000NRG24300920230153205 01/10/2023 Rachana 1706004WL014420 Rachana 00468 UBIN0572128 2873 2873 Processed 09/11/2023 293441853 Rachana PUNJAB NATIONAL BANK(508568)
83 GUNA MP-06-004-067-002/733
(SINGPUR) 		1706004000NRG24300920230153199 01/10/2023 Jankilal Dhakad 1706004WL014419 Jankilal Dhakad 00468 UBIN0572128 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 GUNA MP-06-004-067-004/75
(SINGPUR) 		1706004000NRG24300920230153209 01/10/2023 Mangi Lal 1706004WL014421 Mangi Lal 00468 UBIN0572128 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
85 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24300920230153257 01/10/2023 Khilan Kushwah 1706004089WL014427 Khilan Kushwah 00468 UBIN0573051 1326 1326 Processed 09/11/2023 293441853 KhilanKushwah UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24300920230153228 01/10/2023 sonu raghuwanshi 1706004089WL014426 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 293441853 sonuraghuwanshi UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24300920230153241 01/10/2023 RAMVEER KUSHWAH 1706004089WL014426 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 09/11/2023 293441853 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24300920230153244 01/10/2023 laxminaryan 1706004089WL014426 laxminaryan 00468 UBIN0573051 1326 1326 Processed 09/11/2023 293441853 laxminaryan INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24300920230153246 01/10/2023 shiv kumar kushwah 1706004089WL014426 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
90 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24011020230153286 01/10/2023 Tika 1706004083WL014431 Tika 00468 UBIN0911542 884 884 Processed 09/11/2023 293441853 Tika BANK OF BARODA(606985)
SubTotal 884 884
91 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004057NRG24300920230153058 01/10/2023 VIKESH YADAV 1706004057WL014410 VIKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 VIKESHYADAV ICICI BANK LTD(508534)
92 GUNA MP-06-004-057-001/273-B
(HARIPUR) 		1706004057NRG24300920230153059 01/10/2023 Vishnu 1706004057WL014410 Vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 Vishnu UNION BANK OF INDIA(508500)
93 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24300920230153065 01/10/2023 Indra Bhan 1706004057WL014410 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24300920230153064 01/10/2023 Indra Bhan 1706004057WL014410 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24300920230153076 01/10/2023 SHEDURAM 1706004057WL014410 SHEDURAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 SHEDURAM ICICI BANK LTD(508534)
96 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24300920230153075 01/10/2023 SHEDURAM 1706004057WL014410 SHEDURAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 SHEDURAM ICICI BANK LTD(508534)
97 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24300920230153080 01/10/2023 Hemraj 1706004057WL014410 Hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 Hemraj BANK OF INDIA(508505)
98 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24011020230153300 01/10/2023 Varsha Dhakad 1706004059WL014444 Varsha Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441853 VarshaDhakad ICICI BANK LTD(508534)
99 GUNA MP-06-004-059-010/208
(NEGMA) 		1706004059NRG24011020230153304 01/10/2023 Jyoti Bai 1706004059WL014445 Jyoti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24011020230153309 01/10/2023 Anshuyiya 1706004059WL014445 Anshuyiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441853 Anshuyiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24011020230153299 01/10/2023 Kartik Dhakad 1706004059WL014443 Kartik Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441853 KartikDhakad IDBI BANK(607095)
SubTotal 13039 13039
102 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24011020230153474 01/10/2023 Luxminarayan 1706004012WL014467 Luxminarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Luxminarayan UCO BANK(607066)
103 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24011020230153481 01/10/2023 Manoj 1706004012WL014467 Manoj 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Manoj FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24011020230153482 01/10/2023 Iuxmi bai 1706004012WL014467 Iuxmi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Iuxmibai FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG24011020230153483 01/10/2023 Rajaram 1706004012WL014467 Rajaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Rajaram FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24011020230153484 01/10/2023 Rajni 1706004012WL014467 Rajni 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Rajni FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24011020230153485 01/10/2023 Rahul 1706004012WL014467 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Rahul FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24011020230153486 01/10/2023 Savita 1706004012WL014467 Savita 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Savita FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG24011020230153487 01/10/2023 Sunil 1706004012WL014467 Sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441853 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
110 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24011020230153278 01/10/2023 Sardar singh 1706004083WL014431 Sardar singh 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24011020230153280 01/10/2023 gurmal singh 1706004083WL014431 gurmal singh 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24011020230153279 01/10/2023 gurmal singh 1706004083WL014431 gurmal singh 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24011020230153282 01/10/2023 pratap 1706004083WL014431 pratap 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24011020230153283 01/10/2023 Rohit 1706004083WL014431 Rohit 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24011020230153284 01/10/2023 Munna 1706004083WL014431 Munna 00688 FINO0001446 884 884 Processed 09/11/2023 293441853 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
116 GUNA MP-06-004-012-001/512
(SAKATPUR) 		1706004012NRG24011020230153473 01/10/2023 RAGHUVEER LODHA 1706004012WL014467 RAGHUVEER LODHA 00691 IPOS0000001 221 221 Processed 09/11/2023 293441853 RAGHUVEERLODHA ICICI BANK LTD(508534)
117 GUNA MP-06-004-012-002/502
(SAKATPUR) 		1706004012NRG24011020230153480 01/10/2023 GANESHRAM 1706004012WL014467 GANESHRAM 00691 IPOS0000001 221 221 Processed 10/11/2023 293441853 GANESHRAM PUNJAB & SIND BANK(607087)
118 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24300920230153066 01/10/2023 Ajab Singh 1706004057WL014410 Ajab Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441853 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24300920230153073 01/10/2023 Mhor Singh 1706004057WL014410 Mhor Singh 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24300920230153074 01/10/2023 Saroj Bai 1706004057WL014410 Saroj Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441853 SarojBai HDFC BANK LTD(607152)
121 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24300920230153078 01/10/2023 Sukharam singh Sehariya 1706004057WL014410 Sukharam singh Sehariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441853 SukharamsinghSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24300920230153081 01/10/2023 Hemraj 1706004057WL014410 Hemraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293441853 Hemraj STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24300920230153088 01/10/2023 Krishna Bai Yadav 1706004057WL014410 Krishna Bai Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441853 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-057-003/45-C
(HARIPUR) 		1706004057NRG24300920230153090 01/10/2023 Kunwar Lal Lodha 1706004057WL014410 Kunwar Lal Lodha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441853 KunwarLalLodha INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004059NRG24011020230153302 01/10/2023 Arjun 1706004059WL014445 Arjun 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293441853 Arjun STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24011020230153308 01/10/2023 Rahul 1706004059WL014445 Rahul 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293441853 Rahul STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004000NRG24300920230153204 01/10/2023 Kallu 1706004WL014420 Kallu 00691 IPOS0000001 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 GUNA MP-06-004-067-005/590
(SINGPUR) 		1706004000NRG24300920230153212 01/10/2023 Shreelal Gurjar 1706004WL014421 Shreelal Gurjar 00691 IPOS0000001 2873 2873 Processed 10/11/2023 293441853 ShreelalGurjar STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-083-005/64
(UDAYPURI) 		1706004083NRG24011020230153285 01/10/2023 siyaram 1706004083WL014431 siyaram 00691 IPOS0000001 884 884 Processed 09/11/2023 293441853 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24300920230153253 01/10/2023 dharmendra raghuwanshi 1706004089WL014427 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-089-001/143-A
(GAJNAI) 		1706004089NRG24300920230153255 01/10/2023 gangaram harijan 1706004089WL014427 gangaram harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 gangaramharijan INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24300920230153263 01/10/2023 neeraj kushwah 1706004089WL014427 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24300920230153234 01/10/2023 Lalliram jatav 1706004089WL014426 Lalliram jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24300920230153237 01/10/2023 parmal harijan 1706004089WL014426 parmal harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24300920230153245 01/10/2023 Hariram sen 1706004089WL014426 Hariram sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441853 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
136 GUNA MP-06-004-089-001/183
(GAJNAI) 		1706004089NRG24300920230153227 01/10/2023 Suresh 1706004089WL014426 Suresh 450001 1326 1326 Processed 09/11/2023 293441853 Suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_011023APB_FTO_298100 47310501 1326
2 GUNA MP1706004_011023APB_FTO_298100 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13039
3 GUNA MP1706004_011023APB_FTO_298100 Bank of India BKID0008890 GUNA 10608
4 GUNA MP1706004_011023APB_FTO_298100 Bank of Maharastra MAHB0001759 Guna 1326
5 GUNA MP1706004_011023APB_FTO_298100 Canara Bank CNRB0002860 GUNA 4862
6 GUNA MP1706004_011023APB_FTO_298100 HDFC bank HDFC0000911 GUNA 4420
7 GUNA MP1706004_011023APB_FTO_298100 IDBI Bank IBKL0001107 GUNA 2210
8 GUNA MP1706004_011023APB_FTO_298100 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
9 GUNA MP1706004_011023APB_FTO_298100 Indian Overseas Bank IOBA0002956 GUNA 6630
10 GUNA MP1706004_011023APB_FTO_298100 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
11 GUNA MP1706004_011023APB_FTO_298100 Punjab National Bank PUNB0061010 Guna 1326
12 GUNA MP1706004_011023APB_FTO_298100 State Bank of India SBIN0003849 GUNA 12376
13 GUNA MP1706004_011023APB_FTO_298100 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3315
14 GUNA MP1706004_011023APB_FTO_298100 State Bank of India SBIN0030168 MAYANA 17238
15 GUNA MP1706004_011023APB_FTO_298100 State Bank of India SBIN0030196 PAGARA 22542
16 GUNA MP1706004_011023APB_FTO_298100 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
17 GUNA MP1706004_011023APB_FTO_298100 UCO Bank UCBA0001720 GUNA 4862
18 GUNA MP1706004_011023APB_FTO_298100 Union Bank of India UBIN0541061 GUNA 2652
19 GUNA MP1706004_011023APB_FTO_298100 Union Bank of India UBIN0572128 Myana 8619
20 GUNA MP1706004_011023APB_FTO_298100 Union Bank of India UBIN0573051 KUNDOL 6630
21 GUNA MP1706004_011023APB_FTO_298100 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 884
22 GUNA MP1706004_011023APB_FTO_298100 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
23 GUNA MP1706004_011023APB_FTO_298100 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4420
24 GUNA MP1706004_011023APB_FTO_298100 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 4199
25 GUNA MP1706004_011023APB_FTO_298100 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
26 GUNA MP1706004_011023APB_FTO_298100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
27 GUNA MP1706004_011023APB_FTO_298100 Fino Payments Bank Ltd FINO0001446 MP RO 5304
28 GUNA MP1706004_011023APB_FTO_298100 India Post Payments Bank IPOS0000001 Guna 24973

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