Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_041223APB_FTO_373595
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-06-004-039-001/1006
(TARAWATA) 		1706004039NRG24041220230235215 04/12/2023 Pehalwan chandel 1706004039WL020507 Pehalwan chandel 00045 BARB0GUNAXX 221 221 Processed 01/01/2024 320466139 Pehalwanchandel IDBI BANK(607095)
2 GUNA MP-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24041220230234872 04/12/2023 ram singh 1706004040WL020493 ram singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 ramsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/162-A
(DHAMNAR) 		1706004040NRG24041220230234873 04/12/2023 gajraj singh 1706004040WL020493 gajraj singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 gajrajsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24041220230234874 04/12/2023 kailash 1706004040WL020493 kailash 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 kailash BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24041220230234875 04/12/2023 rachana 1706004040WL020493 rachana 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 rachana BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24041220230234876 04/12/2023 JAGADISH 1706004040WL020493 JAGADISH 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 JAGADISH ICICI BANK LTD(508534)
7 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24041220230234877 04/12/2023 seelabai kushwah 1706004040WL020493 seelabai kushwah 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 seelabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-040-003/264-B
(DHAMNAR) 		1706004040NRG24041220230234878 04/12/2023 bhaiyalal 1706004040WL020493 bhaiyalal 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-040-003/424-B
(DHAMNAR) 		1706004040NRG24031220230234442 04/12/2023 imarat 1706004040WL020450 imarat 00045 BARB0GUNAXX 442 442 Processed 01/01/2024 320466139 imarat FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-040-003/483-A
(DHAMNAR) 		1706004040NRG24041220230234648 04/12/2023 rajesh 1706004040WL020476 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 rajesh BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24041220230234886 04/12/2023 bhagbansingh 1706004040WL020493 bhagbansingh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 bhagbansingh ICICI BANK LTD(508534)
12 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24041220230234887 04/12/2023 narayani 1706004040WL020493 narayani 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 narayani BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/557
(DHAMNAR) 		1706004040NRG24041220230234892 04/12/2023 naval 1706004040WL020493 naval 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 naval ICICI BANK LTD(508534)
14 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24041220230234893 04/12/2023 kamalsingh 1706004040WL020493 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 kamalsingh BANK OF BARODA(606985)
15 GUNA MP-06-004-040-003/560-A
(DHAMNAR) 		1706004040NRG24041220230234895 04/12/2023 amarsingh 1706004040WL020493 amarsingh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 amarsingh BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24041220230234896 04/12/2023 ashok 1706004040WL020493 ashok 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 ashok BANK OF BARODA(606985)
17 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24041220230234897 04/12/2023 tara 1706004040WL020493 tara 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 tara HDFC BANK LTD(607152)
18 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24041220230234902 04/12/2023 pradeep 1706004040WL020493 pradeep 00045 BARB0GUNAXX 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24041220230234903 04/12/2023 krishnpal 1706004040WL020493 krishnpal 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 krishnpal ICICI BANK LTD(508534)
20 GUNA MP-06-004-040-003/65-A
(DHAMNAR) 		1706004040NRG24041220230234904 04/12/2023 parvat singh 1706004040WL020493 parvat singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 parvatsingh BANK OF BARODA(606985)
21 GUNA MP-06-004-040-004/111
(DHAMNAR) 		1706004040NRG24041220230234666 04/12/2023 pratap 1706004040WL020476 pratap 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 pratap BANK OF BARODA(606985)
22 GUNA MP-06-004-040-004/125-A
(DHAMNAR) 		1706004040NRG24041220230234678 04/12/2023 gopal 1706004040WL020476 gopal 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 320466139 gopal BANK OF BARODA(606985)
23 GUNA MP-06-004-040-004/65-A
(DHAMNAR) 		1706004040NRG24031220230234443 04/12/2023 rajkumari 1706004040WL020450 rajkumari 00045 BARB0GUNAXX 442 442 Processed 01/01/2024 320466139 rajkumari FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-070-003/530
(SIRSI) 		1706004000NRG24041220230235106 04/12/2023 KEDARI LAL SEHARIYA 1706004WL020498 KEDARI LAL SEHARIYA 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 320466139 KEDARILALSEHARIYA BANK OF BARODA(606985)
25 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24041220230234629 04/12/2023 mohar singh 1706004073WL020475 mohar singh 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 320466139 moharsingh BANK OF BARODA(606985)
26 GUNA MP-06-004-083-002/17-C
(UDAYPURI) 		1706004000NRG24041220230234870 04/12/2023 Naresh 1706004WL020492 Naresh 00045 BARB0GUNAXX 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 31382 31382
27 GUNA MP-06-004-040-003/505
(DHAMNAR) 		1706004040NRG24041220230234885 04/12/2023 hari singh 1706004040WL020493 hari singh 00048 BKID0008890 1326 1326 Processed 01/01/2024 320466139 harisingh IDBI BANK(607095)
28 GUNA MP-06-004-070-003/546
(SIRSI) 		1706004000NRG24041220230235107 04/12/2023 Dulari Bai Adiwasi 1706004WL020498 Dulari Bai Adiwasi 00048 BKID0008890 884 884 Processed 01/01/2024 320466139 DulariBaiAdiwasi BANK OF INDIA(508505)
SubTotal 2210 2210
29 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24041220230234656 04/12/2023 rajkumar 1706004040WL020476 rajkumar 00089 CBIN0282156 1326 1326 Processed 01/01/2024 320466139 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24041220230234631 04/12/2023 Rambabu 1706004073WL020475 Rambabu 00165 IBKL0001107 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
31 GUNA MP-06-004-005-004/118
(CHHIPON) 		1706004000NRG24041220230234858 04/12/2023 MUNNA 1706004WL020486 MUNNA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320466139 MUNNA ICICI BANK LTD(508534)
SubTotal 1326 1326
32 GUNA MP-06-004-028-002/118
(GOPALPURTAKTAIYA) 		1706004000NRG24041220230234868 04/12/2023 Savitri Bai 1706004WL020490 Savitri Bai 00354 PUNB0018600 2652 2652 Processed 01/01/2024 320466139 SavitriBai PUNJAB NATIONAL BANK(508568)
33 GUNA MP-06-004-040-003/556
(DHAMNAR) 		1706004040NRG24041220230234891 04/12/2023 ganeshram 1706004040WL020493 ganeshram 00354 PUNB0018600 1326 1326 Processed 01/01/2024 320466139 ganeshram UCO BANK(607066)
34 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24041220230234635 04/12/2023 arjun 1706004073WL020475 arjun 00354 PUNB0018600 884 884 Processed 01/01/2024 320466139 arjun PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24041220230234636 04/12/2023 arvind 1706004073WL020475 arvind 00354 PUNB0018600 884 884 Processed 01/01/2024 320466139 arvind PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24041220230234638 04/12/2023 omprakas 1706004073WL020475 omprakas 00354 PUNB0018600 884 884 Processed 01/01/2024 320466139 omprakas PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
37 GUNA MP-06-004-040-003/250-D
(DHAMNAR) 		1706004040NRG24031220230234441 04/12/2023 santosh Bhargava 1706004040WL020449 santosh Bhargava 00415 SBIN0003849 884 884 Processed 01/01/2024 320466139 santoshBhargava BANK OF BARODA(606985)
38 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24041220230234660 04/12/2023 Lakhan SIngh Raghuwanshi 1706004040WL020476 Lakhan SIngh Raghuwanshi 00415 SBIN0003849 1326 1326 Processed 01/01/2024 320466139 LakhanSInghRaghuwanshi STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-056-003/546
(PURAPOSAR) 		1706004000NRG24041220230235270 04/12/2023 DURKO BAI LODHA 1706004WL020521 DURKO BAI LODHA 00415 SBIN0003849 221 221 Processed 01/01/2024 320466139 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
40 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24041220230234628 04/12/2023 bachan 1706004073WL020475 bachan 00415 SBIN0017104 884 884 Processed 01/01/2024 320466139 bachan STATE BANK OF INDIA(508548)
SubTotal 884 884
41 GUNA MP-06-004-044-006/327-A
(GOPALPUR) 		1706004000NRG24041220230234854 04/12/2023 visveer 1706004WL020485 visveer 00415 SBIN0030081 1547 1547 Processed 01/01/2024 320466139 visveer BANK OF INDIA(508505)
42 GUNA MP-06-004-044-006/327-A
(GOPALPUR) 		1706004000NRG24041220230234856 04/12/2023 visveer 1706004WL020485 visveer 00415 SBIN0030081 1547 1547 Processed 01/01/2024 320466139 visveer BANK OF INDIA(508505)
43 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24041220230234632 04/12/2023 Mardan Singh 1706004073WL020475 Mardan Singh 00415 SBIN0030081 884 884 Processed 01/01/2024 320466139 MardanSingh IDBI BANK(607095)
44 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24041220230234637 04/12/2023 Jagdish 1706004073WL020475 Jagdish 00415 SBIN0030081 884 884 Processed 01/01/2024 320466139 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
45 GUNA MP-06-004-067-004/605
(SINGPUR) 		1706004000NRG24041220230234860 04/12/2023 Rakesh 1706004WL020487 Rakesh 00415 SBIN0030168 1547 1547 Processed 01/01/2024 320466139 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 GUNA MP-06-004-018-001/100
(PIPARIYA) 		1706004018NRG24031220230234507 04/12/2023 DINESH KUSHWAH 1706004018WL020458 DINESH KUSHWAH 00415 SBIN0030196 1224 1224 Processed 01/01/2024 320466139 DINESHKUSHWAH CANARA BANK(508532)
47 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24041220230234682 04/12/2023 bhairolal 1706004040WL020476 bhairolal 00415 SBIN0030196 1326 1326 Processed 01/01/2024 320466139 bhairolal BANK OF BARODA(606985)
48 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24041220230234683 04/12/2023 rambai 1706004040WL020476 rambai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 320466139 rambai BANK OF BARODA(606985)
49 GUNA MP-06-004-044-006/327-A
(GOPALPUR) 		1706004000NRG24041220230234857 04/12/2023 manisha jatav 1706004WL020485 manisha jatav 00415 SBIN0030196 1547 1547 Processed 01/01/2024 320466139 manishajatav STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-044-006/327-A
(GOPALPUR) 		1706004000NRG24041220230234855 04/12/2023 manisha jatav 1706004WL020485 manisha jatav 00415 SBIN0030196 1547 1547 Processed 01/01/2024 320466139 manishajatav STATE BANK OF INDIA(508548)
SubTotal 6970 6970
51 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24041220230234633 04/12/2023 Rajkumari 1706004073WL020475 Rajkumari 00415 SBIN0030204 884 884 Processed 01/01/2024 320466139 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 884 884
52 GUNA MP-06-004-029-001/36-B
(BARKHEDAGIRD) 		1706004029NRG24031220230234388 04/12/2023 GEETA BAI ADIWASHI 1706004029WL020441 GEETA BAI ADIWASHI 00415 SBIN0030391 3315 3315 Processed 01/01/2024 320466139 GEETABAIADIWASHI STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-040-004/106-B
(DHAMNAR) 		1706004040NRG24041220230234664 04/12/2023 lakhan 1706004040WL020476 lakhan 00415 SBIN0030391 1326 1326 Processed 01/01/2024 320466139 lakhan UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24041220230234672 04/12/2023 bhanu 1706004040WL020476 bhanu 00415 SBIN0030391 1326 1326 Processed 01/01/2024 320466139 bhanu UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24041220230234671 04/12/2023 prithvi 1706004040WL020476 prithvi 00415 SBIN0030391 1326 1326 Processed 01/01/2024 320466139 prithvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
56 GUNA MP-06-004-073-004/37-D
(PARSODA) 		1706004073NRG24041220230234630 04/12/2023 deepak 1706004073WL020475 deepak 00415 SBIN0061127 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
57 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004000NRG24041220230235271 04/12/2023 Umkar Lal Lodha 1706004WL020521 Umkar Lal Lodha 00468 UBIN0541061 3094 3094 Processed 01/01/2024 320466139 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
58 GUNA MP-06-004-021-001/521-B
(MAHUR) 		1706004021NRG24011220230231801 04/12/2023 anjesh 1706004021WL020294 anjesh 00468 UBIN0572128 221 221 Processed 01/01/2024 320466139 anjesh STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-054-003/906
(TINSIYAI) 		1706004000NRG24041220230234863 04/12/2023 phalban 1706004WL020488 phalban 00468 UBIN0572128 3094 3094 Processed 01/01/2024 320466139 phalban UNION BANK OF INDIA(508500)
SubTotal 3315 3315
60 GUNA MP-06-004-040-003/70
(DHAMNAR) 		1706004040NRG24041220230234657 04/12/2023 PHUL SINGH 1706004040WL020476 PHUL SINGH 00468 UBIN0911542 1326 1326 Processed 01/01/2024 320466139 PHULSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
61 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24041220230234661 04/12/2023 mamta Raghuwanshi 1706004040WL020476 mamta Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320466139 mamtaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24041220230234662 04/12/2023 geeta 1706004040WL020476 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320466139 geeta BANK OF BARODA(606985)
63 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24041220230234703 04/12/2023 ramlal 1706004060WL020478 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320466139 ramlal FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24041220230234634 04/12/2023 Mohan Singh 1706004073WL020475 Mohan Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320466139 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
65 GUNA MP-06-004-040-003/143-B
(DHAMNAR) 		1706004040NRG24031220230234440 04/12/2023 jankilal 1706004040WL020449 jankilal 00688 FINO0001001 884 884 Processed 01/01/2024 320466139 jankilal FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24041220230234879 04/12/2023 Tophan singh 1706004040WL020493 Tophan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320466139 Tophansingh FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-060-005/3-C
(RAI) 		1706004060NRG24041220230234706 04/12/2023 sagan 1706004060WL020479 sagan 00688 FINO0001001 3094 3094 Processed 01/01/2024 320466139 sagan FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24041220230234707 04/12/2023 bheema 1706004060WL020479 bheema 00688 FINO0001001 3094 3094 Processed 01/01/2024 320466139 bheema FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
69 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24041220230234641 04/12/2023 chotibai 1706004040WL020476 chotibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24041220230234640 04/12/2023 kalu 1706004040WL020476 kalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24041220230234643 04/12/2023 santosh 1706004040WL020476 santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 santosh BANK OF BARODA(606985)
72 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24041220230234642 04/12/2023 veshribai 1706004040WL020476 veshribai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 veshribai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24041220230234645 04/12/2023 guddi 1706004040WL020476 guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 guddi ICICI BANK LTD(508534)
74 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24041220230234644 04/12/2023 gyansingh 1706004040WL020476 gyansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-040-001/114
(DHAMNAR) 		1706004040NRG24041220230234646 04/12/2023 guddi 1706004040WL020476 guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 guddi MADHYANCHAL GRAMIN BANK(607232)
76 GUNA MP-06-004-040-003/108-B
(DHAMNAR) 		1706004040NRG24041220230234871 04/12/2023 brajesh 1706004040WL020493 brajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-040-003/442
(DHAMNAR) 		1706004040NRG24041220230234880 04/12/2023 lallu 1706004040WL020493 lallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 lallu BANK OF BARODA(606985)
78 GUNA MP-06-004-040-003/442
(DHAMNAR) 		1706004040NRG24041220230234881 04/12/2023 lila 1706004040WL020493 lila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 lila INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-040-003/451
(DHAMNAR) 		1706004040NRG24041220230234647 04/12/2023 Ghasiram 1706004040WL020476 Ghasiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24041220230234883 04/12/2023 komal 1706004040WL020493 komal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 komal BANK OF BARODA(606985)
81 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24041220230234882 04/12/2023 Laxman 1706004040WL020493 Laxman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-040-003/50-D
(DHAMNAR) 		1706004040NRG24041220230234884 04/12/2023 imarat 1706004040WL020493 imarat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24041220230234888 04/12/2023 dolatram 1706004040WL020493 dolatram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24041220230234889 04/12/2023 kiran 1706004040WL020493 kiran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24041220230234649 04/12/2023 awan 1706004040WL020476 awan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 awan INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24041220230234650 04/12/2023 dhokabai 1706004040WL020476 dhokabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 dhokabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-040-003/551
(DHAMNAR) 		1706004040NRG24041220230234890 04/12/2023 babalu 1706004040WL020493 babalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 babalu STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24041220230234894 04/12/2023 endrasingh 1706004040WL020493 endrasingh 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 GUNA MP-06-004-040-003/590
(DHAMNAR) 		1706004040NRG24041220230234898 04/12/2023 mardan 1706004040WL020493 mardan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-040-003/590-A
(DHAMNAR) 		1706004040NRG24041220230234899 04/12/2023 akhlesh 1706004040WL020493 akhlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 akhlesh BANK OF BARODA(606985)
91 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24041220230234651 04/12/2023 naresh 1706004040WL020476 naresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24041220230234652 04/12/2023 rachna 1706004040WL020476 rachna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 rachna BANK OF BARODA(606985)
93 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24041220230234653 04/12/2023 bharat 1706004040WL020476 bharat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 bharat IDBI BANK(607095)
94 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24041220230234654 04/12/2023 rameti 1706004040WL020476 rameti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 rameti IDBI BANK(607095)
95 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24041220230234900 04/12/2023 bhaskar 1706004040WL020493 bhaskar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 bhaskar BANK OF BARODA(606985)
96 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24041220230234901 04/12/2023 guddibai 1706004040WL020493 guddibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 guddibai BANK OF BARODA(606985)
97 GUNA MP-06-004-040-003/598-A
(DHAMNAR) 		1706004040NRG24041220230234655 04/12/2023 brajesh 1706004040WL020476 brajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 brajesh BANK OF BARODA(606985)
98 GUNA MP-06-004-040-003/65-C
(DHAMNAR) 		1706004040NRG24041220230234905 04/12/2023 dilip 1706004040WL020493 dilip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-040-003/70-A
(DHAMNAR) 		1706004040NRG24041220230234658 04/12/2023 jitendra 1706004040WL020476 jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-040-003/88-C
(DHAMNAR) 		1706004040NRG24041220230234659 04/12/2023 sonu 1706004040WL020476 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24041220230234663 04/12/2023 hanumat 1706004040WL020476 hanumat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 hanumat ICICI BANK LTD(508534)
102 GUNA MP-06-004-040-004/108
(DHAMNAR) 		1706004040NRG24041220230234665 04/12/2023 naresh 1706004040WL020476 naresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 naresh UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-040-004/112
(DHAMNAR) 		1706004040NRG24041220230234667 04/12/2023 surekha 1706004040WL020476 surekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 surekha ICICI BANK LTD(508534)
104 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24041220230234668 04/12/2023 ashok 1706004040WL020476 ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 ashok ICICI BANK LTD(508534)
105 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24041220230234669 04/12/2023 ramkali 1706004040WL020476 ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 ramkali BANK OF BARODA(606985)
106 GUNA MP-06-004-040-004/113-A
(DHAMNAR) 		1706004040NRG24041220230234670 04/12/2023 sandhya 1706004040WL020476 sandhya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-040-004/122
(DHAMNAR) 		1706004040NRG24041220230234673 04/12/2023 sakhi 1706004040WL020476 sakhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 sakhi STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24041220230234675 04/12/2023 ramwarupi 1706004040WL020476 ramwarupi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 ramwarupi BANK OF BARODA(606985)
109 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24041220230234674 04/12/2023 suresh 1706004040WL020476 suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 suresh ICICI BANK LTD(508534)
110 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24041220230234677 04/12/2023 bhagvati 1706004040WL020476 bhagvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24041220230234676 04/12/2023 ganeshram 1706004040WL020476 ganeshram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 ganeshram BANK OF BARODA(606985)
112 GUNA MP-06-004-040-004/132
(DHAMNAR) 		1706004040NRG24041220230234679 04/12/2023 kusumbai 1706004040WL020476 kusumbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 kusumbai ICICI BANK LTD(508534)
113 GUNA MP-06-004-040-004/132-A
(DHAMNAR) 		1706004040NRG24041220230234680 04/12/2023 jiendra 1706004040WL020476 jiendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 jiendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-040-004/41-B
(DHAMNAR) 		1706004040NRG24041220230234681 04/12/2023 PREMBAI 1706004040WL020476 PREMBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 PREMBAI UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-040-004/70-A
(DHAMNAR) 		1706004040NRG24041220230234684 04/12/2023 ramveer 1706004040WL020476 ramveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 ramveer BANK OF INDIA(508505)
116 GUNA MP-06-004-040-004/97
(DHAMNAR) 		1706004040NRG24041220230234685 04/12/2023 udhstar 1706004040WL020476 udhstar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 udhstar BANK OF BARODA(606985)
117 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24041220230234686 04/12/2023 babu 1706004040WL020476 babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 babu BANK OF BARODA(606985)
118 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24041220230234687 04/12/2023 hirbai 1706004040WL020476 hirbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24041220230234689 04/12/2023 goma 1706004040WL020476 goma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 goma ICICI BANK LTD(508534)
120 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24041220230234688 04/12/2023 lalaram 1706004040WL020476 lalaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320466139 lalaram BANK OF BARODA(606985)
121 GUNA MP-06-004-060-003/2
(RAI) 		1706004060NRG24041220230234705 04/12/2023 Laljiram 1706004060WL020479 Laljiram 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320466139 Laljiram AIRTEL PAYMENTS BANK LIMITED(990288)
122 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24041220230234700 04/12/2023 jagdeesh 1706004060WL020478 jagdeesh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320466139 jagdeesh FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24041220230234701 04/12/2023 papua 1706004060WL020478 papua 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320466139 papua AIRTEL PAYMENTS BANK LIMITED(990288)
124 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24041220230234704 04/12/2023 ramesh 1706004060WL020478 ramesh 00691 IPOS0000001 2431 2431 Processed 01/01/2024 320466139 ramesh FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-067-005/584
(SINGPUR) 		1706004000NRG24041220230234861 04/12/2023 Maan Singh Gurjar 1706004WL020487 Maan Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320466139 MaanSinghGurjar STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-067-005/590
(SINGPUR) 		1706004000NRG24041220230234862 04/12/2023 Shreelal Gurjar 1706004WL020487 Shreelal Gurjar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320466139 ShreelalGurjar STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-073-004/156-D
(PARSODA) 		1706004073NRG24041220230234627 04/12/2023 Amol Singh 1706004073WL020475 Amol Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 320466139 AmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84643 84643
128 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24041220230234702 04/12/2023 Udayabhan 1706004060WL020478 Udayabhan 00703 AIRP0000001 3094 3094 Processed 01/01/2024 320466139 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 180013 180013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041223APB_FTO_373595 Bank of Baroda BARB0GUNAXX GUNA, M.P. 31382
2 GUNA MP1706004_041223APB_FTO_373595 Bank of India BKID0008890 GUNA 2210
3 GUNA MP1706004_041223APB_FTO_373595 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_041223APB_FTO_373595 IDBI Bank IBKL0001107 GUNA 884
5 GUNA MP1706004_041223APB_FTO_373595 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 GUNA MP1706004_041223APB_FTO_373595 Punjab National Bank PUNB0018600 GUNA 6630
7 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0003849 GUNA 2431
8 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0017104 BARKHEDA GIRD 884
9 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
10 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030081 PARSODA 884
11 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030168 MAYANA 1547
12 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030196 PAGARA 6970
13 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030204 BARKHEDA HAT 884
14 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7293
15 GUNA MP1706004_041223APB_FTO_373595 State Bank of India SBIN0061127 MANDI AREA GUNA 884
16 GUNA MP1706004_041223APB_FTO_373595 Union Bank of India UBIN0541061 GUNA 3094
17 GUNA MP1706004_041223APB_FTO_373595 Union Bank of India UBIN0572128 Myana 3315
18 GUNA MP1706004_041223APB_FTO_373595 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
19 GUNA MP1706004_041223APB_FTO_373595 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
20 GUNA MP1706004_041223APB_FTO_373595 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3978
21 GUNA MP1706004_041223APB_FTO_373595 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
22 GUNA MP1706004_041223APB_FTO_373595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
23 GUNA MP1706004_041223APB_FTO_373595 India Post Payments Bank IPOS0000001 Guna 84643
24 GUNA MP1706004_041223APB_FTO_373595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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