Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120823APB_FTO_217042
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-06-004-015-001/25
(HILAGANA) 		1706004015NRG24120820230119418 12/08/2023 Amar Singh 1706004015WL009284 Amar Singh 00045 BARB0GUNAXX 2431 2431 Processed 23/08/2023 679122281 AmarSingh STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24120820230119635 12/08/2023 kishor singh kushwah 1706004WL009324 kishor singh kushwah 00045 BARB0GUNAXX 1105 1105 Processed 23/08/2023 679122281 kishorsinghkushwah FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24120820230119636 12/08/2023 kishore singh 1706004WL009324 kishore singh 00045 BARB0GUNAXX 1105 1105 Processed 23/08/2023 679122281 kishoresingh STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24120820230119640 12/08/2023 rakesh 1706004WL009324 rakesh 00045 BARB0GUNAXX 1105 1105 Processed 23/08/2023 679122281 rakesh STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24120820230119639 12/08/2023 rakesh 1706004WL009324 rakesh 00045 BARB0GUNAXX 1105 1105 Processed 23/08/2023 679122281 rakesh BANK OF BARODA(606985)
SubTotal 6851 6851
6 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24120820230119638 12/08/2023 gajraj singh 1706004WL009324 gajraj singh 00048 BKID0008890 1105 1105 Processed 23/08/2023 679122281 gajrajsingh STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24120820230119637 12/08/2023 gajraj singh 1706004WL009324 gajraj singh 00048 BKID0008890 1105 1105 Processed 23/08/2023 679122281 gajrajsingh BANK OF INDIA(508505)
8 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004000NRG24120820230119629 12/08/2023 jirmal 1706004WL009323 jirmal 00048 BKID0008890 1326 1326 Rejected 23/08/2023 679122281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004083NRG24120820230119325 12/08/2023 KUMAR SINGH 1706004083WL009269 KUMAR SINGH 00048 BKID0008890 1326 1326 Rejected 23/08/2023 679122281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4862 4862
10 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004000NRG24120820230119645 12/08/2023 Pappu 1706004WL009324 Pappu 00078 CNRB0002860 1105 1105 Processed 23/08/2023 679122281 Pappu CANARA BANK(508532)
11 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004000NRG24120820230119646 12/08/2023 pappu kushwah 1706004WL009324 pappu kushwah 00078 CNRB0002860 1105 1105 Processed 23/08/2023 679122281 pappukushwah PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-025-002/519-A
(KHEJRA) 		1706004000NRG24120820230119652 12/08/2023 Ashok 1706004WL009324 Ashok 00078 CNRB0002860 1105 1105 Processed 23/08/2023 679122281 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
13 GUNA MP-06-004-015-001/318
(HILAGANA) 		1706004015NRG24120820230119440 12/08/2023 soma aahirvar 1706004015WL009289 soma aahirvar 00089 CBIN0282156 2652 2652 Processed 23/08/2023 679122281 somaaahirvar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 GUNA MP-06-004-015-003/137
(HILAGANA) 		1706004015NRG24120820230119425 12/08/2023 ganga bai 1706004015WL009285 ganga bai 00152 HDFC0000911 2873 2873 Processed 23/08/2023 679122281 gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 GUNA MP-06-004-015-002/10
(HILAGANA) 		1706004015NRG24120820230119441 12/08/2023 NARASIEH 1706004015WL009289 NARASIEH 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679122281 NARASIEH ICICI BANK LTD(508534)
16 GUNA MP-06-004-015-002/13
(HILAGANA) 		1706004015NRG24120820230119436 12/08/2023 KAMAL 1706004015WL009287 KAMAL 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679122281 KAMAL ICICI BANK LTD(508534)
17 GUNA MP-06-004-015-003/102
(HILAGANA) 		1706004015NRG24120820230119428 12/08/2023 SUNDARALAL 1706004015WL009286 SUNDARALAL 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679122281 SUNDARALAL ICICI BANK LTD(508534)
18 GUNA MP-06-004-015-003/29
(HILAGANA) 		1706004015NRG24120820230119426 12/08/2023 CHHATARASIEH 1706004015WL009285 CHHATARASIEH 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679122281 CHHATARASIEH ICICI BANK LTD(508534)
19 GUNA MP-06-004-025-001/37
(KHEJRA) 		1706004025NRG24120820230119443 12/08/2023 dinesh 1706004025WL009290 dinesh 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679122281 dinesh FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004083NRG24120820230119329 12/08/2023 ADAYA 1706004083WL009270 ADAYA 00168 ICIC0000538 221 221 Rejected 23/08/2023 679122281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13481 13481
21 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004000NRG24120820230119631 12/08/2023 ramkeshna 1706004WL009324 ramkeshna 00168 ICIC0000760 1105 1105 Processed 23/08/2023 679122281 ramkeshna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 GUNA MP-06-004-025-002/180-A
(KHEJRA) 		1706004000NRG24120820230119632 12/08/2023 prem singh 1706004WL009324 prem singh 00354 PUNB0018600 1105 1105 Processed 23/08/2023 679122281 premsingh PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-025-002/185-A
(KHEJRA) 		1706004000NRG24120820230119633 12/08/2023 charan 1706004WL009324 charan 00354 PUNB0018600 1105 1105 Processed 23/08/2023 679122281 charan INDIAN OVERSEAS BANK(508541)
24 GUNA MP-06-004-025-002/192-B
(KHEJRA) 		1706004000NRG24120820230119634 12/08/2023 gangaram 1706004WL009324 gangaram 00354 PUNB0018600 1105 1105 Processed 23/08/2023 679122281 gangaram ICICI BANK LTD(508534)
SubTotal 3315 3315
25 GUNA MP-06-004-015-001/219
(HILAGANA) 		1706004015NRG24120820230119417 12/08/2023 ankur 1706004015WL009284 ankur 00415 SBIN0003849 2652 2652 Processed 23/08/2023 679122281 ankur STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-015-001/279-A
(HILAGANA) 		1706004015NRG24120820230119438 12/08/2023 maharajah 1706004015WL009288 maharajah 00415 SBIN0003849 2652 2652 Processed 23/08/2023 679122281 maharajah STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-015-001/292
(HILAGANA) 		1706004015NRG24120820230119432 12/08/2023 mugga 1706004015WL009287 mugga 00415 SBIN0003849 2652 2652 Processed 23/08/2023 679122281 mugga STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-015-003/241
(HILAGANA) 		1706004015NRG24120820230119430 12/08/2023 Prem Saheriya 1706004015WL009286 Prem Saheriya 00415 SBIN0003849 2652 2652 Processed 23/08/2023 679122281 PremSaheriya BANK OF INDIA(508505)
29 GUNA MP-06-004-015-003/275
(HILAGANA) 		1706004015NRG24120820230119431 12/08/2023 harisingh 1706004015WL009286 harisingh 00415 SBIN0003849 1989 1989 Processed 23/08/2023 679122281 harisingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
30 GUNA MP-06-004-015-001/259-A
(HILAGANA) 		1706004015NRG24120820230119419 12/08/2023 ramcharan lodha 1706004015WL009284 ramcharan lodha 00415 SBIN0030081 2431 2431 Processed 23/08/2023 679122281 ramcharanlodha STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004000NRG24120820230119644 12/08/2023 jyoti kushwah 1706004WL009324 jyoti kushwah 00415 SBIN0030081 1105 1105 Processed 23/08/2023 679122281 jyotikushwah STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004000NRG24120820230119650 12/08/2023 RAMSARUP 1706004WL009324 RAMSARUP 00415 SBIN0030081 1105 1105 Processed 23/08/2023 679122281 RAMSARUP STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004000NRG24120820230119651 12/08/2023 ramswroop kushwah 1706004WL009324 ramswroop kushwah 00415 SBIN0030081 1105 1105 Processed 23/08/2023 679122281 ramswroopkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
34 GUNA MP-06-004-090-005/507
(KARKEKIMAHU) 		1706004000NRG24120820230119660 12/08/2023 ram bai 1706004WL009325 ram bai 00415 SBIN0030168 3094 3094 Processed 23/08/2023 679122281 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
35 GUNA MP-06-004-015-002/14
(HILAGANA) 		1706004015NRG24120820230119442 12/08/2023 dilip 1706004015WL009289 dilip 00415 SBIN0030391 2210 2210 Processed 23/08/2023 679122281 dilip UCO BANK(607066)
36 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004000NRG24120820230119643 12/08/2023 ranu 1706004WL009324 ranu 00415 SBIN0030391 1105 1105 Processed 23/08/2023 679122281 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
37 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004083NRG24120820230119327 12/08/2023 nursingh 1706004083WL009270 nursingh 00462 UCBA0001720 1326 1326 Rejected 23/08/2023 679122281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
38 GUNA MP-06-004-015-003/118-A
(HILAGANA) 		1706004015NRG24120820230119429 12/08/2023 dinesh 1706004015WL009286 dinesh 00468 UBIN0541061 1547 1547 Processed 23/08/2023 679122281 dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 GUNA MP-06-004-015-001/78
(HILAGANA) 		1706004015NRG24120820230119424 12/08/2023 rajkumar 1706004015WL009285 rajkumar 00468 UBIN0911542 2652 2652 Processed 23/08/2023 679122281 rajkumar UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004000NRG24120820230119658 12/08/2023 Santosh 1706004WL009324 Santosh 00468 UBIN0911542 1105 1105 Processed 23/08/2023 679122281 Santosh FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004000NRG24120820230119657 12/08/2023 SANTOSH 1706004WL009324 SANTOSH 00468 UBIN0911542 1105 1105 Processed 23/08/2023 679122281 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
42 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24120820230119623 12/08/2023 Laxmi Bai 1706004WL009322 Laxmi Bai 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679122281 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
43 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24120820230119642 12/08/2023 rajbeer singh 1706004WL009324 rajbeer singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122281 rajbeersingh STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24120820230119641 12/08/2023 rajveer singh 1706004WL009324 rajveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122281 rajveersingh MADHYANCHAL GRAMIN BANK(607232)
45 GUNA MP-06-004-025-002/510
(KHEJRA) 		1706004000NRG24120820230119647 12/08/2023 hari singh 1706004WL009324 hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122281 harisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
46 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24120820230119622 12/08/2023 Balbant singh 1706004WL009322 Balbant singh 00688 FINO0001001 2873 2873 Processed 23/08/2023 679122281 Balbantsingh FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004000NRG24120820230119649 12/08/2023 Ramesur 1706004WL009324 Ramesur 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Ramesur STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004000NRG24120820230119648 12/08/2023 Ramesur 1706004WL009324 Ramesur 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Ramesur FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004000NRG24120820230119653 12/08/2023 Shivdyal 1706004WL009324 Shivdyal 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Shivdyal PUNJAB NATIONAL BANK(508568)
50 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004000NRG24120820230119654 12/08/2023 Shivdyal 1706004WL009324 Shivdyal 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Shivdyal STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004000NRG24120820230119656 12/08/2023 Tulshiram 1706004WL009324 Tulshiram 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Tulshiram FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004000NRG24120820230119655 12/08/2023 Tulshiram 1706004WL009324 Tulshiram 00688 FINO0001001 1105 1105 Processed 23/08/2023 679122281 Tulshiram BANK OF BARODA(606985)
SubTotal 9503 9503
53 GUNA MP-06-004-083-002/409-B
(UDAYPURI) 		1706004083NRG24120820230119338 12/08/2023 Kashiram 1706004083WL009273 Kashiram 00688 FINO0001446 442 442 Processed 23/08/2023 679122281 Kashiram BANK OF BARODA(606985)
54 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24120820230119627 12/08/2023 Naresh 1706004WL009323 Naresh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Naresh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24120820230119626 12/08/2023 Naresh 1706004WL009323 Naresh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Naresh FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004083NRG24120820230119328 12/08/2023 Sukli 1706004083WL009270 Sukli 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Sukli BANK OF BARODA(606985)
57 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004000NRG24120820230119664 12/08/2023 Shumli 1706004WL009327 Shumli 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Shumli BANK OF BARODA(606985)
58 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004000NRG24120820230119628 12/08/2023 Sukhi Bai 1706004WL009323 Sukhi Bai 00688 FINO0001446 663 663 Rejected 23/08/2023 679122281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24120820230119346 12/08/2023 dannu singh 1706004083WL009274 dannu singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24120820230119339 12/08/2023 pratap 1706004083WL009273 pratap 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 pratap UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-083-005/447-B
(UDAYPURI) 		1706004083NRG24120820230119347 12/08/2023 Brajesh 1706004083WL009274 Brajesh 00688 FINO0001446 221 221 Processed 23/08/2023 679122281 Brajesh UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24120820230119342 12/08/2023 Sardar singh 1706004083WL009273 Sardar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Sardarsingh BANK OF BARODA(606985)
63 GUNA MP-06-004-083-005/452-B
(UDAYPURI) 		1706004083NRG24120820230119343 12/08/2023 Krishna 1706004083WL009273 Krishna 00688 FINO0001446 221 221 Processed 23/08/2023 679122281 Krishna BANK OF BARODA(606985)
64 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24120820230119333 12/08/2023 Kakatiya 1706004083WL009271 Kakatiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122281 Kakatiya BANK OF INDIA(508505)
65 GUNA MP-06-004-083-009/1-B
(UDAYPURI) 		1706004083NRG24120820230119334 12/08/2023 Foolsingh 1706004083WL009271 Foolsingh 00688 FINO0001446 221 221 Processed 23/08/2023 679122281 Foolsingh FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004000NRG24120820230119661 12/08/2023 Rajkumar 1706004WL009325 Rajkumar 00688 FINO0001446 3094 3094 Processed 23/08/2023 679122281 Rajkumar FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004000NRG24120820230119662 12/08/2023 Ambi bai 1706004WL009325 Ambi bai 00688 FINO0001446 3094 3094 Processed 23/08/2023 679122281 Ambibai UNION BANK OF INDIA(508500)
SubTotal 18564 18564
68 GUNA MP-06-004-015-001/243
(HILAGANA) 		1706004015NRG24120820230119422 12/08/2023 nanni bai 1706004015WL009285 nanni bai 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 nannibai ICICI BANK LTD(508534)
69 GUNA MP-06-004-015-001/248
(HILAGANA) 		1706004015NRG24120820230119423 12/08/2023 laxminarayan lodha 1706004015WL009285 laxminarayan lodha 00691 IPOS0000001 2873 2873 Processed 23/08/2023 679122281 laxminarayanlodha STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-015-001/270-B
(HILAGANA) 		1706004015NRG24120820230119437 12/08/2023 navalkishor 1706004015WL009288 navalkishor 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 navalkishor STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-015-001/275
(HILAGANA) 		1706004015NRG24120820230119427 12/08/2023 DOULAT 1706004015WL009286 DOULAT 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-015-001/295
(HILAGANA) 		1706004015NRG24120820230119433 12/08/2023 SHREENATH 1706004015WL009287 SHREENATH 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 SHREENATH STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG24120820230119434 12/08/2023 MOTILAL 1706004015WL009287 MOTILAL 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 MOTILAL STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-015-001/334
(HILAGANA) 		1706004015NRG24120820230119435 12/08/2023 alamnath 1706004015WL009287 alamnath 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 alamnath STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-015-001/69
(HILAGANA) 		1706004015NRG24120820230119420 12/08/2023 doula 1706004015WL009284 doula 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679122281 doula STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-056-003/352
(PURAPOSAR) 		1706004056NRG24120820230119542 12/08/2023 Mamta Bai 1706004056WL009309 Mamta Bai 00691 IPOS0000001 2210 2210 Processed 23/08/2023 679122281 MamtaBai STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-083-002/15-C
(UDAYPURI) 		1706004083NRG24120820230119326 12/08/2023 Mahesh 1706004083WL009270 Mahesh 00691 IPOS0000001 221 221 Rejected 23/08/2023 679122281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004000NRG24120820230119625 12/08/2023 Rena bai 1706004WL009323 Rena bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122281 Renabai BANK OF BARODA(606985)
79 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004000NRG24120820230119624 12/08/2023 Rena bai 1706004WL009323 Rena bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122281 Renabai BANK OF INDIA(508505)
80 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004000NRG24120820230119659 12/08/2023 nuri bai 1706004WL009325 nuri bai 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679122281 nuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120823APB_FTO_217042 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6851
2 GUNA MP1706004_120823APB_FTO_217042 Bank of India BKID0008890 GUNA 4862
3 GUNA MP1706004_120823APB_FTO_217042 Canara Bank CNRB0002860 GUNA 3315
4 GUNA MP1706004_120823APB_FTO_217042 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_120823APB_FTO_217042 HDFC bank HDFC0000911 GUNA 2873
6 GUNA MP1706004_120823APB_FTO_217042 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 GUNA MP1706004_120823APB_FTO_217042 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
8 GUNA MP1706004_120823APB_FTO_217042 ICICI BANK ICIC0000760 GUNA 1105
9 GUNA MP1706004_120823APB_FTO_217042 Punjab National Bank PUNB0018600 GUNA 3315
10 GUNA MP1706004_120823APB_FTO_217042 State Bank of India SBIN0003849 GUNA 12597
11 GUNA MP1706004_120823APB_FTO_217042 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5746
12 GUNA MP1706004_120823APB_FTO_217042 State Bank of India SBIN0030168 MAYANA 3094
13 GUNA MP1706004_120823APB_FTO_217042 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
14 GUNA MP1706004_120823APB_FTO_217042 UCO Bank UCBA0001720 GUNA 1326
15 GUNA MP1706004_120823APB_FTO_217042 Union Bank of India UBIN0541061 GUNA 1547
16 GUNA MP1706004_120823APB_FTO_217042 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 4862
17 GUNA MP1706004_120823APB_FTO_217042 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3315
18 GUNA MP1706004_120823APB_FTO_217042 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2873
19 GUNA MP1706004_120823APB_FTO_217042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
20 GUNA MP1706004_120823APB_FTO_217042 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 GUNA MP1706004_120823APB_FTO_217042 India Post Payments Bank IPOS0000001 Guna 29614

Download In Excel