Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_080923APB_FTO_257403
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-06-004-025-001/32
(KHEJRA) 		1706004025NRG24080920230130655 08/09/2023 devendra 1706004025WL011674 devendra 00032 UTIB0000679 2652 2652 Processed 13/09/2023 179770572 devendra AXIS BANK(607153)
SubTotal 2652 2652
2 GUNA MP-06-004-025-001/66
(KHEJRA) 		1706004025NRG24080920230130668 08/09/2023 Ajay pal 1706004025WL011677 Ajay pal 00045 BARB0GUNAXX 2652 2652 Processed 13/09/2023 179770572 Ajaypal FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-025-002/586-D
(KHEJRA) 		1706004025NRG24080920230130667 08/09/2023 rambabu 1706004025WL011676 rambabu 00045 BARB0GUNAXX 2652 2652 Processed 13/09/2023 179770572 rambabu STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-038-002/351
(BILONIYA) 		1706004038NRG24080920230130733 08/09/2023 VIDRI BAI 1706004038WL011706 VIDRI BAI 00045 BARB0GUNAXX 2210 2210 Processed 13/09/2023 179770572 VIDRIBAI BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24080920230130790 08/09/2023 narayan 1706004040WL011733 narayan 00045 BARB0GUNAXX 663 663 Processed 13/09/2023 179770572 narayan BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24080920230130785 08/09/2023 jagdish 1706004040WL011732 jagdish 00045 BARB0GUNAXX 884 884 Processed 13/09/2023 179770572 jagdish ICICI BANK LTD(508534)
7 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24070920230130357 08/09/2023 Kamal 1706004044WL011598 Kamal 00045 BARB0GUNAXX 3094 3094 Processed 13/09/2023 179770572 Kamal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
8 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24070920230130358 08/09/2023 leela bai 1706004044WL011598 leela bai 00048 BKID0008890 3094 3094 Processed 13/09/2023 179770572 leelabai BANK OF INDIA(508505)
9 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24080920230130386 08/09/2023 Malti Bai Kushwah 1706004089WL011610 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 13/09/2023 179770572 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24080920230130385 08/09/2023 Pappu Kushwah 1706004089WL011610 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 13/09/2023 179770572 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
11 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004025NRG24080920230130661 08/09/2023 ghanshyam kori 1706004025WL011675 ghanshyam kori 00078 CNRB0002860 2652 2652 Processed 13/09/2023 179770572 ghanshyamkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 GUNA MP-06-004-025-002/528
(KHEJRA) 		1706004025NRG24080920230130670 08/09/2023 ravi kushwah 1706004025WL011677 ravi kushwah 00089 CBIN0282156 663 663 Processed 13/09/2023 179770572 ravikushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
13 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24080920230130669 08/09/2023 golu 1706004025WL011677 golu 00165 IBKL0001107 884 884 Processed 13/09/2023 179770572 golu IDBI BANK(607095)
SubTotal 884 884
14 GUNA MP-06-004-025-001/10
(KHEJRA) 		1706004025NRG24080920230130658 08/09/2023 jaymandal 1706004025WL011675 jaymandal 00168 ICIC0000538 1989 1989 Processed 13/09/2023 179770572 jaymandal ICICI BANK LTD(508534)
15 GUNA MP-06-004-025-001/12
(KHEJRA) 		1706004025NRG24080920230130652 08/09/2023 BALARAM 1706004025WL011674 BALARAM 00168 ICIC0000538 1768 1768 Processed 13/09/2023 179770572 BALARAM STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-025-001/20
(KHEJRA) 		1706004025NRG24080920230130664 08/09/2023 HIMMAT 1706004025WL011676 HIMMAT 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179770572 HIMMAT BANK OF INDIA(508505)
17 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004025NRG24080920230130654 08/09/2023 kaptan 1706004025WL011674 kaptan 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179770572 kaptan PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-025-001/37
(KHEJRA) 		1706004025NRG24080920230130665 08/09/2023 dinesh 1706004025WL011676 dinesh 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179770572 dinesh FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-025-001/43
(KHEJRA) 		1706004025NRG24080920230130666 08/09/2023 sonu 1706004025WL011676 sonu 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179770572 sonu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
20 GUNA MP-06-004-025-001/51
(KHEJRA) 		1706004025NRG24080920230130660 08/09/2023 Shishupal 1706004025WL011675 Shishupal 00168 ICIC0000760 2652 2652 Processed 13/09/2023 179770572 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 GUNA MP-06-004-044-002/33
(GOPALPUR) 		1706004044NRG24070920230130354 08/09/2023 shriram 1706004044WL011597 shriram 00176 IDIB000G127 2652 2652 Processed 13/09/2023 179770572 shriram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 GUNA MP-06-004-068-003/131-B
(TAKNERA) 		1706004068NRG24080920230130398 08/09/2023 panjav 1706004068WL011615 panjav 00354 PUNB0018600 3094 3094 Processed 13/09/2023 179770572 panjav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 GUNA MP-06-004-040-003/377-D
(DHAMNAR) 		1706004040NRG24080920230130791 08/09/2023 mohan jatav 1706004040WL011733 mohan jatav 00415 SBIN0003849 663 663 Processed 13/09/2023 179770572 mohanjatav STATE BANK OF INDIA(508548)
SubTotal 663 663
24 GUNA MP-06-004-025-002/540-B
(KHEJRA) 		1706004025NRG24080920230130663 08/09/2023 reena bai 1706004025WL011675 reena bai 00415 SBIN0030081 2652 2652 Processed 13/09/2023 179770572 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004044NRG24070920230130359 08/09/2023 Mohan 1706004044WL011599 Mohan 00415 SBIN0030081 3094 3094 Processed 13/09/2023 179770572 Mohan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 GUNA MP-06-004-044-001/92
(GOPALPUR) 		1706004044NRG24070920230130362 08/09/2023 MadhavSingh Kushwah 1706004044WL011602 MadhavSingh Kushwah 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 MadhavSinghKushwah BANK OF INDIA(508505)
27 GUNA MP-06-004-065-001/1001
(KHAJURI) 		1706004065NRG24080920230130443 08/09/2023 sunil 1706004065WL011625 sunil 00415 SBIN0030168 884 884 Processed 13/09/2023 179770572 sunil STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-065-001/146-A
(KHAJURI) 		1706004065NRG24080920230130441 08/09/2023 Sonu 1706004065WL011623 Sonu 00415 SBIN0030168 221 221 Processed 13/09/2023 179770572 Sonu STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG24080920230130404 08/09/2023 rahul 1706004068WL011616 rahul 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 rahul PAYTM PAYMENTS BANK LTD(608032)
30 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24080920230130395 08/09/2023 ganeshi bai 1706004068WL011615 ganeshi bai 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 ganeshibai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004068NRG24080920230130408 08/09/2023 kewal jatav 1706004068WL011617 kewal jatav 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 kewaljatav ICICI BANK LTD(508534)
32 GUNA MP-06-004-068-003/102799
(TAKNERA) 		1706004068NRG24080920230130409 08/09/2023 nisha bai jatav 1706004068WL011617 nisha bai jatav 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 nishabaijatav STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-068-003/1317-A
(TAKNERA) 		1706004068NRG24080920230130405 08/09/2023 devi singh 1706004068WL011616 devi singh 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 devisingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-068-003/180-A
(TAKNERA) 		1706004068NRG24080920230130399 08/09/2023 dropti 1706004068WL011615 dropti 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 dropti PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-068-003/1812
(TAKNERA) 		1706004068NRG24080920230130400 08/09/2023 MOHAR SINGH 1706004068WL011615 MOHAR SINGH 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 MOHARSINGH STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-068-003/183-A
(TAKNERA) 		1706004068NRG24080920230130401 08/09/2023 sonu 1706004068WL011615 sonu 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 sonu STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-068-003/516
(TAKNERA) 		1706004068NRG24080920230130407 08/09/2023 gyan singh 1706004068WL011616 gyan singh 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179770572 gyansingh UNION BANK OF INDIA(508500)
SubTotal 32045 32045
38 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004044NRG24070920230130356 08/09/2023 jagdish 1706004044WL011597 jagdish 00415 SBIN0030196 2652 2652 Processed 13/09/2023 179770572 jagdish UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004044NRG24070920230130355 08/09/2023 jagdish 1706004044WL011597 jagdish 00415 SBIN0030196 2652 2652 Processed 13/09/2023 179770572 jagdish UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24070920230130361 08/09/2023 Prem bai 1706004044WL011601 Prem bai 00415 SBIN0030196 3094 3094 Processed 13/09/2023 179770572 Prembai STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24080920230130383 08/09/2023 ishiva 1706004089WL011608 ishiva 00415 SBIN0030196 1326 1326 Processed 13/09/2023 179770572 ishiva BANK OF INDIA(508505)
42 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24080920230130382 08/09/2023 shiva 1706004089WL011608 shiva 00415 SBIN0030196 1326 1326 Processed 13/09/2023 179770572 shiva BANK OF INDIA(508505)
43 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24080920230130380 08/09/2023 shivram 1706004089WL011607 shivram 00415 SBIN0030196 1326 1326 Processed 13/09/2023 179770572 shivram FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24080920230130381 08/09/2023 shivram 1706004089WL011607 shivram 00415 SBIN0030196 1326 1326 Processed 13/09/2023 179770572 shivram UNION BANK OF INDIA(508500)
SubTotal 13702 13702
45 GUNA MP-06-004-025-002/268
(KHEJRA) 		1706004025NRG24040920230129204 08/09/2023 MANIRAM 1706004025WL011350 MANIRAM 00415 SBIN0030391 2652 2652 Processed 13/09/2023 179770572 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 GUNA MP-06-004-038-001/339
(BILONIYA) 		1706004038NRG24080920230130721 08/09/2023 Sukhiya 1706004038WL011694 Sukhiya 00415 SBIN0030519 2873 2873 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 GUNA MP-06-004-038-002/313
(BILONIYA) 		1706004038NRG24080920230130734 08/09/2023 NARENDRA SINGH 1706004038WL011707 NARENDRA SINGH 00415 SBIN0030519 2210 2210 Processed 13/09/2023 179770572 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
48 GUNA MP-06-004-068-003/102802
(TAKNERA) 		1706004068NRG24080920230130410 08/09/2023 nemichand jatav 1706004068WL011617 nemichand jatav 00468 UBIN0572128 3094 3094 Processed 13/09/2023 179770572 nemichandjatav UNION BANK OF INDIA(508500)
49 GUNA MP-06-004-068-003/102820
(TAKNERA) 		1706004068NRG24080920230130396 08/09/2023 ravi kushwah 1706004068WL011615 ravi kushwah 00468 UBIN0572128 3094 3094 Processed 13/09/2023 179770572 ravikushwah UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-068-003/102821
(TAKNERA) 		1706004068NRG24080920230130397 08/09/2023 rakesh 1706004068WL011615 rakesh 00468 UBIN0572128 3094 3094 Processed 13/09/2023 179770572 rakesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24080920230130384 08/09/2023 raju 1706004089WL011609 raju 00468 UBIN0573051 1326 1326 Processed 13/09/2023 179770572 raju BANK OF INDIA(508505)
SubTotal 1326 1326
52 GUNA MP-06-004-038-001/290
(BILONIYA) 		1706004038NRG24080920230130724 08/09/2023 BABLU SEHARIYA 1706004038WL011697 BABLU SEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770572 BABLUSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24070920230130360 08/09/2023 seetaram 1706004044WL011600 seetaram 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770572 seetaram UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-068-003/137-B
(TAKNERA) 		1706004068NRG24080920230130406 08/09/2023 mahesh 1706004068WL011616 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770572 mahesh MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-078-003/59
(BAJRANGGARH) 		1706004000NRG24080920230130792 08/09/2023 Bablu 1706004WL011734 Bablu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770572 Bablu ICICI BANK LTD(508534)
SubTotal 10387 10387
56 GUNA MP-06-004-025-001/178-C
(KHEJRA) 		1706004025NRG24080920230130659 08/09/2023 mohar bai 1706004025WL011675 mohar bai 00688 FINO0001001 2652 2652 Processed 13/09/2023 179770572 moharbai PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-025-001/179
(KHEJRA) 		1706004025NRG24080920230130653 08/09/2023 halko bai 1706004025WL011674 halko bai 00688 FINO0001001 2652 2652 Processed 13/09/2023 179770572 halkobai FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-025-002/533-B
(KHEJRA) 		1706004025NRG24080920230130657 08/09/2023 Naresh 1706004025WL011674 Naresh 00688 FINO0001001 2652 2652 Processed 13/09/2023 179770572 Naresh BANK OF INDIA(508505)
59 GUNA MP-06-004-025-002/533-B
(KHEJRA) 		1706004025NRG24080920230130656 08/09/2023 Naresh 1706004025WL011674 Naresh 00688 FINO0001001 2652 2652 Processed 13/09/2023 179770572 Naresh STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24080920230130784 08/09/2023 Tophan singh 1706004040WL011732 Tophan singh 00688 FINO0001001 884 884 Processed 13/09/2023 179770572 Tophansingh FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-064-001/3998-A
(MYANA) 		1706004000NRG24080920230130798 08/09/2023 mamta 1706004WL011736 mamta 00688 FINO0001001 1547 1547 Processed 13/09/2023 179770572 mamta STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-064-001/4403
(MYANA) 		1706004000NRG24080920230130799 08/09/2023 gauri shankar 1706004WL011736 gauri shankar 00688 FINO0001001 1547 1547 Processed 13/09/2023 179770572 gaurishankar STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-064-001/4421
(MYANA) 		1706004000NRG24080920230130800 08/09/2023 mithun 1706004WL011736 mithun 00688 FINO0001001 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GUNA MP-06-004-064-001/4422
(MYANA) 		1706004000NRG24080920230130801 08/09/2023 visal 1706004WL011736 visal 00688 FINO0001001 1547 1547 Processed 13/09/2023 179770572 visal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
65 GUNA MP-06-004-064-001/3922
(MYANA) 		1706004000NRG24080920230130795 08/09/2023 rasid 1706004WL011736 rasid 00688 FINO0001446 1547 1547 Processed 13/09/2023 179770572 rasid STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 GUNA MP-06-004-038-003/590
(BILONIYA) 		1706004038NRG24080920230130729 08/09/2023 VISHAN 1706004038WL011702 VISHAN 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 VISHAN STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-038-003/591
(BILONIYA) 		1706004038NRG24080920230130726 08/09/2023 RAMSWAROOP 1706004038WL011699 RAMSWAROOP 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-038-003/597
(BILONIYA) 		1706004038NRG24080920230130730 08/09/2023 CHANDAN 1706004038WL011703 CHANDAN 00691 IPOS0000001 3315 3315 Processed 13/09/2023 179770572 CHANDAN STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-038-003/603
(BILONIYA) 		1706004038NRG24080920230130723 08/09/2023 DARSHAN SEHARIYA 1706004038WL011696 DARSHAN SEHARIYA 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 DARSHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-038-003/604
(BILONIYA) 		1706004038NRG24080920230130731 08/09/2023 RAJARAM 1706004038WL011704 RAJARAM 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 RAJARAM FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-038-003/612
(BILONIYA) 		1706004038NRG24080920230130732 08/09/2023 MOHAN SINGH SEHARIYA 1706004038WL011705 MOHAN SINGH SEHARIYA 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 MOHANSINGHSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-038-003/615
(BILONIYA) 		1706004038NRG24080920230130720 08/09/2023 KAILASH JATAV 1706004038WL011693 KAILASH JATAV 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 KAILASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-038-003/634
(BILONIYA) 		1706004038NRG24080920230130736 08/09/2023 JAMNALAL SEHARIYA 1706004038WL011709 JAMNALAL SEHARIYA 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 JAMNALALSEHARIYA FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-038-003/641
(BILONIYA) 		1706004038NRG24080920230130728 08/09/2023 HARI SINGH ADIWASI 1706004038WL011701 HARI SINGH ADIWASI 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-038-003/648
(BILONIYA) 		1706004038NRG24080920230130735 08/09/2023 RAMKRISHAN 1706004038WL011708 RAMKRISHAN 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-038-003/659
(BILONIYA) 		1706004038NRG24080920230130727 08/09/2023 RAJU SEHARIYA 1706004038WL011700 RAJU SEHARIYA 00691 IPOS0000001 2210 2210 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 GUNA MP-06-004-038-003/670
(BILONIYA) 		1706004038NRG24080920230130719 08/09/2023 HARNAM SINGH JATAV 1706004038WL011692 HARNAM SINGH JATAV 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179770572 HARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-040-003/451
(DHAMNAR) 		1706004040NRG24080920230130786 08/09/2023 Ghasiram 1706004040WL011732 Ghasiram 00691 IPOS0000001 884 884 Processed 13/09/2023 179770572 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24080920230130787 08/09/2023 braj mohan 1706004040WL011732 braj mohan 00691 IPOS0000001 884 884 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24080920230130788 08/09/2023 krashna 1706004040WL011732 krashna 00691 IPOS0000001 884 884 Processed 13/09/2023 179770572 krashna UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-040-003/593-A
(DHAMNAR) 		1706004040NRG24080920230130789 08/09/2023 abhinash 1706004040WL011732 abhinash 00691 IPOS0000001 884 884 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 GUNA MP-06-004-068-003/558-A
(TAKNERA) 		1706004068NRG24080920230130402 08/09/2023 rakesh 1706004068WL011615 rakesh 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179770572 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080923APB_FTO_257403 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_080923APB_FTO_257403 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12155
3 GUNA MP1706004_080923APB_FTO_257403 Bank of India BKID0008890 GUNA 5746
4 GUNA MP1706004_080923APB_FTO_257403 Canara Bank CNRB0002860 GUNA 2652
5 GUNA MP1706004_080923APB_FTO_257403 Central Bank Of India CBIN0282156 GUNA 663
6 GUNA MP1706004_080923APB_FTO_257403 IDBI Bank IBKL0001107 GUNA 884
7 GUNA MP1706004_080923APB_FTO_257403 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
8 GUNA MP1706004_080923APB_FTO_257403 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
9 GUNA MP1706004_080923APB_FTO_257403 ICICI BANK ICIC0000760 GUNA 2652
10 GUNA MP1706004_080923APB_FTO_257403 Indian Bank IDIB000G127 Guna 2652
11 GUNA MP1706004_080923APB_FTO_257403 Punjab National Bank PUNB0018600 GUNA 3094
12 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0003849 GUNA 663
13 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5746
14 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0030168 MAYANA 32045
15 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0030196 PAGARA 13702
16 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
17 GUNA MP1706004_080923APB_FTO_257403 State Bank of India SBIN0030519 HAT ROAD, GUNA 5083
18 GUNA MP1706004_080923APB_FTO_257403 Union Bank of India UBIN0572128 Myana 9282
19 GUNA MP1706004_080923APB_FTO_257403 Union Bank of India UBIN0573051 KUNDOL 1326
20 GUNA MP1706004_080923APB_FTO_257403 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
21 GUNA MP1706004_080923APB_FTO_257403 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
22 GUNA MP1706004_080923APB_FTO_257403 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
23 GUNA MP1706004_080923APB_FTO_257403 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
24 GUNA MP1706004_080923APB_FTO_257403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
25 GUNA MP1706004_080923APB_FTO_257403 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 GUNA MP1706004_080923APB_FTO_257403 India Post Payments Bank IPOS0000001 Guna 32045

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