Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120923APB_FTO_262684
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24110920230132216 12/09/2023 Sugan Kewat 1706004022WL012017 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322749642 SuganKewat FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-084-001/149
(MARKIMAHU) 		1706004084NRG24100920230131383 12/09/2023 dhunda 1706004084WL011852 dhunda 00045 BARB0GUNAXX 3094 3094 Processed 21/09/2023 322749642 dhunda BANK OF INDIA(508505)
3 GUNA MP-06-004-084-001/431-A
(MARKIMAHU) 		1706004000NRG24110920230132250 12/09/2023 mohan singh 1706004WL012019 mohan singh 00045 BARB0GUNAXX 3094 3094 Processed 21/09/2023 322749642 mohansingh BANK OF INDIA(508505)
4 GUNA MP-06-004-084-001/829
(MARKIMAHU) 		1706004084NRG24100920230131394 12/09/2023 radha 1706004084WL011860 radha 00045 BARB0GUNAXX 3094 3094 Processed 21/09/2023 322749642 radha BANK OF BARODA(606985)
SubTotal 10608 10608
5 GUNA MP-06-004-084-001/102
(MARKIMAHU) 		1706004000NRG24110920230132244 12/09/2023 lohri 1706004WL012018 lohri 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 lohri ICICI BANK LTD(508534)
6 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004084NRG24100920230131386 12/09/2023 vijay singh 1706004084WL011854 vijay singh 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 vijaysingh BANK OF INDIA(508505)
7 GUNA MP-06-004-084-001/188
(MARKIMAHU) 		1706004000NRG24110920230132246 12/09/2023 saymal 1706004WL012018 saymal 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 saymal BANK OF INDIA(508505)
8 GUNA MP-06-004-084-001/324
(MARKIMAHU) 		1706004084NRG24100920230131388 12/09/2023 KEVAL 1706004084WL011856 KEVAL 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 KEVAL BANK OF INDIA(508505)
9 GUNA MP-06-004-084-001/324
(MARKIMAHU) 		1706004084NRG24100920230131389 12/09/2023 PISTA 1706004084WL011856 PISTA 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 PISTA BANK OF INDIA(508505)
10 GUNA MP-06-004-084-001/328
(MARKIMAHU) 		1706004000NRG24110920230132249 12/09/2023 MITALESH 1706004WL012019 MITALESH 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 MITALESH BANK OF INDIA(508505)
11 GUNA MP-06-004-084-001/328
(MARKIMAHU) 		1706004000NRG24110920230132248 12/09/2023 MUKESH 1706004WL012019 MUKESH 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 MUKESH FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-084-001/356-A
(MARKIMAHU) 		1706004084NRG24100920230131418 12/09/2023 sukhram 1706004084WL011871 sukhram 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 sukhram ICICI BANK LTD(508534)
13 GUNA MP-06-004-084-001/497
(MARKIMAHU) 		1706004084NRG24100920230131413 12/09/2023 nirmal 1706004084WL011868 nirmal 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 nirmal ICICI BANK LTD(508534)
14 GUNA MP-06-004-084-001/646
(MARKIMAHU) 		1706004084NRG24100920230131406 12/09/2023 sanjeev 1706004084WL011866 sanjeev 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 sanjeev BANK OF INDIA(508505)
15 GUNA MP-06-004-084-001/773
(MARKIMAHU) 		1706004000NRG24110920230132251 12/09/2023 sualal 1706004WL012019 sualal 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 sualal BANK OF INDIA(508505)
16 GUNA MP-06-004-084-001/773
(MARKIMAHU) 		1706004000NRG24110920230132252 12/09/2023 vinita 1706004WL012019 vinita 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-084-001/833-A
(MARKIMAHU) 		1706004000NRG24110920230132247 12/09/2023 vikram 1706004WL012018 vikram 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 vikram ICICI BANK LTD(508534)
18 GUNA MP-06-004-084-001/986-D
(MARKIMAHU) 		1706004084NRG24100920230131416 12/09/2023 kanhaiya 1706004084WL011870 kanhaiya 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 kanhaiya BANK OF INDIA(508505)
19 GUNA MP-06-004-084-001/986-D
(MARKIMAHU) 		1706004084NRG24100920230131417 12/09/2023 sonu 1706004084WL011870 sonu 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749642 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
20 GUNA MP-06-004-022-001/323
(BEHANTAGHAT) 		1706004022NRG24110920230132210 12/09/2023 RAJU KUMHAR 1706004022WL012015 RAJU KUMHAR 00078 CNRB0002860 663 663 Processed 21/09/2023 322749642 RAJUKUMHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
21 GUNA MP-06-004-022-005/67
(BEHANTAGHAT) 		1706004022NRG24110920230132240 12/09/2023 PAHALWAN 1706004022WL012017 PAHALWAN 00152 HDFC0000911 1326 1326 Processed 21/09/2023 322749642 PAHALWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 GUNA MP-06-004-005-003/61
(CHHIPON) 		1706004000NRG24110920230132256 12/09/2023 Bundel 1706004WL012022 Bundel 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 Bundel BANK OF BARODA(606985)
23 GUNA MP-06-004-005-004/118
(CHHIPON) 		1706004000NRG24110920230132257 12/09/2023 MUNNA 1706004WL012022 MUNNA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 MUNNA ICICI BANK LTD(508534)
24 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24110920230132230 12/09/2023 PHULLA 1706004022WL012017 PHULLA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 PHULLA STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-022-002/7
(BEHANTAGHAT) 		1706004022NRG24110920230132231 12/09/2023 MINABAI 1706004022WL012017 MINABAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 MINABAI STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24110920230132235 12/09/2023 SHAHAJAD KHA 1706004022WL012017 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 SHAHAJADKHA ICICI BANK LTD(508534)
27 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24110920230132237 12/09/2023 NASIR KHO 1706004022WL012017 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749642 NASIRKHO ICICI BANK LTD(508534)
28 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24110920230132239 12/09/2023 ASALAM KHO 1706004022WL012017 ASALAM KHO 00168 ICIC0000538 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
29 GUNA MP-06-004-074-001/167
(NAYAGAON) 		1706004074NRG24120920230133001 12/09/2023 rakesh 1706004074WL012115 rakesh 00354 PUNB0018600 2652 2652 Processed 21/09/2023 322749642 rakesh STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-074-001/167
(NAYAGAON) 		1706004074NRG24120920230133000 12/09/2023 rakesh 1706004074WL012115 rakesh 00354 PUNB0018600 2652 2652 Processed 21/09/2023 322749642 rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 GUNA MP-06-004-060-004/78
(RAI) 		1706004000NRG24110920230132254 12/09/2023 Mrs SAKKRIYA BAI SAHARIYA 1706004WL012020 Mrs SAKKRIYA BAI SAHARIYA 00415 SBIN0003849 221 221 Processed 21/09/2023 322749642 MrsSAKKRIYABAISAHARIYA STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-084-001/141
(MARKIMAHU) 		1706004084NRG24100920230131382 12/09/2023 ramesh 1706004084WL011851 ramesh 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322749642 ramesh ICICI BANK LTD(508534)
33 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004084NRG24100920230131387 12/09/2023 basanti 1706004084WL011855 basanti 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322749642 basanti STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-084-001/830-A
(MARKIMAHU) 		1706004084NRG24100920230131395 12/09/2023 shisupal 1706004084WL011861 shisupal 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322749642 shisupal PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-084-001/831-B
(MARKIMAHU) 		1706004084NRG24100920230131393 12/09/2023 mahesh 1706004084WL011859 mahesh 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322749642 mahesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
36 GUNA MP-06-004-065-001/1001
(KHAJURI) 		1706004065NRG24120920230132361 12/09/2023 sunil 1706004065WL012048 sunil 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 sunil STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24120920230132341 12/09/2023 Parwat 1706004065WL012044 Parwat 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 Parwat ICICI BANK LTD(508534)
38 GUNA MP-06-004-065-001/129-B
(KHAJURI) 		1706004065NRG24120920230132344 12/09/2023 Sonu Sahu 1706004065WL012044 Sonu Sahu 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 SonuSahu STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24120920230132345 12/09/2023 prakashpuri 1706004065WL012044 prakashpuri 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 prakashpuri STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24120920230132347 12/09/2023 Devendra 1706004065WL012044 Devendra 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 Devendra UCO BANK(607066)
41 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24120920230132346 12/09/2023 Devendrapuri 1706004065WL012044 Devendrapuri 00415 SBIN0030168 663 663 Processed 21/09/2023 322749642 Devendrapuri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 GUNA MP-06-004-021-001/413
(MAHUR) 		1706004021NRG24120920230132448 12/09/2023 BHAGAVAT RAMBHU 1706004021WL012057 BHAGAVAT RAMBHU 00415 SBIN0030196 221 221 Processed 21/09/2023 322749642 BHAGAVATRAMBHU CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-021-001/728-D
(MAHUR) 		1706004021NRG24120920230132450 12/09/2023 brejesh 1706004021WL012057 brejesh 00415 SBIN0030196 221 221 Processed 21/09/2023 322749642 brejesh CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-021-001/755-D
(MAHUR) 		1706004021NRG24120920230132453 12/09/2023 narendra 1706004021WL012058 narendra 00415 SBIN0030196 221 221 Processed 21/09/2023 322749642 narendra STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24110920230132205 12/09/2023 Mathuralaal Chidaar 1706004022WL012015 Mathuralaal Chidaar 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 MathuralaalChidaar STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24110920230132206 12/09/2023 Raam Singh Sehriya 1706004022WL012015 Raam Singh Sehriya 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24110920230132207 12/09/2023 Jaankilaal Paal 1706004022WL012015 Jaankilaal Paal 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 JaankilaalPaal STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24110920230132208 12/09/2023 Kallu Nayi 1706004022WL012015 Kallu Nayi 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 KalluNayi STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24110920230132209 12/09/2023 Kallu Ahirwaar 1706004022WL012015 Kallu Ahirwaar 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 KalluAhirwaar STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24110920230132215 12/09/2023 rambharosa 1706004022WL012017 rambharosa 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 rambharosa ICICI BANK LTD(508534)
51 GUNA MP-06-004-022-002/117-A
(BEHANTAGHAT) 		1706004022NRG24110920230132212 12/09/2023 bhagwat singh raghuwanshi 1706004022WL012015 bhagwat singh raghuwanshi 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 bhagwatsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24110920230132218 12/09/2023 shureandra 1706004022WL012017 shureandra 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 shureandra INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24110920230132217 12/09/2023 shureandra 1706004022WL012017 shureandra 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 shureandra STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24110920230132219 12/09/2023 SHIVRAM 1706004022WL012017 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 SHIVRAM ICICI BANK LTD(508534)
55 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24110920230132220 12/09/2023 Harichran 1706004022WL012017 Harichran 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 Harichran FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24110920230132221 12/09/2023 PARDEEP 1706004022WL012017 PARDEEP 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 PARDEEP STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24110920230132222 12/09/2023 surendra singh raghuvanshi 1706004022WL012017 surendra singh raghuvanshi 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24110920230132223 12/09/2023 BALVEER 1706004022WL012017 BALVEER 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 BALVEER STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24110920230132224 12/09/2023 Ramdeen Kushwah 1706004022WL012017 Ramdeen Kushwah 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24110920230132225 12/09/2023 PAHALAVAN 1706004022WL012017 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 PAHALAVAN ICICI BANK LTD(508534)
61 GUNA MP-06-004-022-002/36-B
(BEHANTAGHAT) 		1706004022NRG24110920230132226 12/09/2023 RAJESH AHIRWAR 1706004022WL012017 RAJESH AHIRWAR 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 RAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-022-002/36-B
(BEHANTAGHAT) 		1706004022NRG24110920230132227 12/09/2023 RAJESH AHIRWAR 1706004022WL012017 RAJESH AHIRWAR 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 RAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24110920230132228 12/09/2023 hamraj 1706004022WL012017 hamraj 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 hamraj FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24110920230132213 12/09/2023 SUKHDEV 1706004022WL012015 SUKHDEV 00415 SBIN0030196 663 663 Processed 21/09/2023 322749642 SUKHDEV ICICI BANK LTD(508534)
65 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24110920230132229 12/09/2023 mithel singh 1706004022WL012017 mithel singh 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 mithelsingh ICICI BANK LTD(508534)
66 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24110920230132232 12/09/2023 DEELIP 1706004022WL012017 DEELIP 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 DEELIP AIRTEL PAYMENTS BANK LIMITED(990288)
67 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24110920230132233 12/09/2023 Amar Singh Kushwah 1706004022WL012017 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24110920230132238 12/09/2023 Parwat 1706004022WL012017 Parwat 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 Parwat STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24110920230132243 12/09/2023 Raambabu Sehriya 1706004022WL012017 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 RaambabuSehriya STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24120920230132561 12/09/2023 kamla 1706004089WL012068 kamla 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322749642 kamla STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24120920230132562 12/09/2023 monika 1706004089WL012068 monika 00415 SBIN0030196 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24120920230132560 12/09/2023 bablu kushwah 1706004089WL012067 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33150 33150
73 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004000NRG24110920230132261 12/09/2023 jyoti dhakad 1706004WL012023 jyoti dhakad 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322749642 jyotidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004021NRG24120920230132451 12/09/2023 kallu 1706004021WL012057 kallu 00415 SBIN0030325 221 221 Processed 21/09/2023 322749642 kallu STATE BANK OF INDIA(508548)
SubTotal 221 221
75 GUNA MP-06-004-017-002/845
(PIPRODAKHURD) 		1706004000NRG24110920230132262 12/09/2023 RAMESH NARAYANAPRRASAD 1706004WL012024 RAMESH NARAYANAPRRASAD 00415 SBIN0030519 884 884 Processed 21/09/2023 322749642 RAMESHNARAYANAPRRASAD MADHYANCHAL GRAMIN BANK(607232)
76 GUNA MP-06-004-022-005/69
(BEHANTAGHAT) 		1706004022NRG24110920230132241 12/09/2023 Manoj 1706004022WL012017 Manoj 00415 SBIN0030519 1326 1326 Processed 21/09/2023 322749642 Manoj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24120920230132343 12/09/2023 jagdeesh 1706004065WL012044 jagdeesh 00462 UCBA0001720 663 663 Processed 21/09/2023 322749642 jagdeesh STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24120920230132342 12/09/2023 jagdeesh 1706004065WL012044 jagdeesh 00462 UCBA0001720 663 663 Processed 21/09/2023 322749642 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 GUNA MP-06-004-021-001/805-D
(MAHUR) 		1706004021NRG24120920230132455 12/09/2023 majboot singh 1706004021WL012058 majboot singh 00468 UBIN0541061 221 221 Processed 21/09/2023 322749642 majbootsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
80 GUNA MP-06-004-084-001/994-A
(MARKIMAHU) 		1706004084NRG24100920230131391 12/09/2023 anil 1706004084WL011858 anil 00468 UBIN0572128 2873 2873 Processed 21/09/2023 322749642 anil STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-084-001/994-A
(MARKIMAHU) 		1706004084NRG24100920230131392 12/09/2023 rukmani 1706004084WL011858 rukmani 00468 UBIN0572128 2873 2873 Processed 21/09/2023 322749642 rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
82 GUNA MP-06-004-005-001/255
(CHHIPON) 		1706004000NRG24110920230132259 12/09/2023 ramvir 1706004WL012023 ramvir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749642 ramvir FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-005-008/10
(CHHIPON) 		1706004000NRG24110920230132263 12/09/2023 kalyan 1706004WL012025 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749642 kalyan ICICI BANK LTD(508534)
84 GUNA MP-06-004-065-001/991-B
(KHAJURI) 		1706004065NRG24120920230132360 12/09/2023 Kalyan 1706004065WL012047 Kalyan 00602 SBIN0RRMBGB 442 442 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
85 GUNA MP-06-004-021-001/149-D
(MAHUR) 		1706004021NRG24120920230132452 12/09/2023 komal 1706004021WL012058 komal 00688 FINO0001001 221 221 Processed 21/09/2023 322749642 komal FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004021NRG24120920230132449 12/09/2023 atul 1706004021WL012057 atul 00688 FINO0001001 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24110920230132211 12/09/2023 Bhakti Prasad Sharma 1706004022WL012015 Bhakti Prasad Sharma 00688 FINO0001001 663 663 Processed 21/09/2023 322749642 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24110920230132234 12/09/2023 sudama sharma 1706004022WL012017 sudama sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749642 sudamasharma STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-022-005/49
(BEHANTAGHAT) 		1706004022NRG24110920230132236 12/09/2023 samshudin 1706004022WL012017 samshudin 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749642 samshudin JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24110920230132242 12/09/2023 AJAJ KHAN 1706004022WL012017 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749642 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
91 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004021NRG24120920230132454 12/09/2023 jendar 1706004021WL012058 jendar 00688 FINO0001446 221 221 Processed 21/09/2023 322749642 jendar FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-074-001/180
(NAYAGAON) 		1706004074NRG24120920230133006 12/09/2023 roop 1706004074WL012118 roop 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749642 roop ICICI BANK LTD(508534)
93 GUNA MP-06-004-074-001/180
(NAYAGAON) 		1706004074NRG24120920230133005 12/09/2023 roop 1706004074WL012118 roop 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749642 roop BANK OF BARODA(606985)
94 GUNA MP-06-004-074-001/243
(NAYAGAON) 		1706004074NRG24120920230132999 12/09/2023 raju 1706004074WL012114 raju 00688 FINO0001446 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GUNA MP-06-004-074-002/308
(NAYAGAON) 		1706004074NRG24120920230132959 12/09/2023 jagdish 1706004074WL012112 jagdish 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749642 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
96 GUNA MP-06-004-005-004/171-B
(CHHIPON) 		1706004000NRG24110920230132260 12/09/2023 Khima 1706004WL012023 Khima 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749642 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004000NRG24110920230132258 12/09/2023 dhanpal 1706004WL012022 dhanpal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749642 dhanpal PUNJAB NATIONAL BANK(508568)
98 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24120920230133007 12/09/2023 Sardar 1706004074WL012119 Sardar 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 Sardar BANK OF INDIA(508505)
99 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004074NRG24120920230132958 12/09/2023 umemd gir 1706004074WL012111 umemd gir 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 umemdgir PUNJAB NATIONAL BANK(508568)
100 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004074NRG24120920230132957 12/09/2023 umemd gir 1706004074WL012111 umemd gir 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 umemdgir PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-074-005/10-A
(NAYAGAON) 		1706004074NRG24120920230133004 12/09/2023 dinesh 1706004074WL012117 dinesh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 dinesh STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-074-005/10-A
(NAYAGAON) 		1706004074NRG24120920230133003 12/09/2023 dinesh 1706004074WL012117 dinesh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 dinesh ICICI BANK LTD(508534)
103 GUNA MP-06-004-074-005/27-A
(NAYAGAON) 		1706004074NRG24120920230133002 12/09/2023 dilip 1706004074WL012116 dilip 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749642 dilip STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-084-001/155-A
(MARKIMAHU) 		1706004084NRG24100920230131384 12/09/2023 murari 1706004084WL011853 murari 00691 IPOS0000001 2873 2873 Processed 21/09/2023 322749642 murari BANK OF BARODA(606985)
105 GUNA MP-06-004-084-001/155-A
(MARKIMAHU) 		1706004084NRG24100920230131385 12/09/2023 sakina 1706004084WL011853 sakina 00691 IPOS0000001 2873 2873 Processed 21/09/2023 322749642 sakina UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-084-001/475
(MARKIMAHU) 		1706004084NRG24100920230131397 12/09/2023 Karan 1706004084WL011863 Karan 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322749642 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-084-001/480
(MARKIMAHU) 		1706004084NRG24100920230131398 12/09/2023 ramprahad 1706004084WL011864 ramprahad 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322749642 ramprahad BANK OF BARODA(606985)
108 GUNA MP-06-004-084-001/702-C
(MARKIMAHU) 		1706004084NRG24100920230131415 12/09/2023 rajdhar 1706004084WL011869 rajdhar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322749642 rajdhar STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-084-001/702-C
(MARKIMAHU) 		1706004084NRG24100920230131414 12/09/2023 rajdhar 1706004084WL011869 rajdhar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322749642 rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-084-001/822-B
(MARKIMAHU) 		1706004084NRG24100920230131396 12/09/2023 Dammi 1706004084WL011862 Dammi 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322749642 Dammi BANK OF BARODA(606985)
SubTotal 39780 39780
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120923APB_FTO_262684 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10608
2 GUNA MP1706004_120923APB_FTO_262684 Bank of India BKID0008890 GUNA 46410
3 GUNA MP1706004_120923APB_FTO_262684 Canara Bank CNRB0002860 GUNA 663
4 GUNA MP1706004_120923APB_FTO_262684 HDFC bank HDFC0000911 GUNA 1326
5 GUNA MP1706004_120923APB_FTO_262684 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GUNA MP1706004_120923APB_FTO_262684 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
7 GUNA MP1706004_120923APB_FTO_262684 Punjab National Bank PUNB0018600 GUNA 5304
8 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0003849 GUNA 12597
9 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0030168 MAYANA 3978
10 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0030196 PAGARA 33150
11 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0030204 BARKHEDA HAT 1326
12 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0030325 REHATWAS 221
13 GUNA MP1706004_120923APB_FTO_262684 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
14 GUNA MP1706004_120923APB_FTO_262684 UCO Bank UCBA0001720 GUNA 1326
15 GUNA MP1706004_120923APB_FTO_262684 Union Bank of India UBIN0541061 GUNA 221
16 GUNA MP1706004_120923APB_FTO_262684 Union Bank of India UBIN0572128 Myana 5746
17 GUNA MP1706004_120923APB_FTO_262684 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
18 GUNA MP1706004_120923APB_FTO_262684 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
19 GUNA MP1706004_120923APB_FTO_262684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
20 GUNA MP1706004_120923APB_FTO_262684 Fino Payments Bank Ltd FINO0001446 MP RO 10829
21 GUNA MP1706004_120923APB_FTO_262684 India Post Payments Bank IPOS0000001 Guna 39780

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