Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141223APB_FTO_391860
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-06-004-074-004/353
(NAYAGAON) 		1706004074NRG24141220230247559 14/12/2023 Kokila Bai Pateliya 1706004074WL021641 Kokila Bai Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477868359 KokilaBaiPateliya BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-013-002/132
(MAHUGARHA) 		1706004013NRG24141220230247567 14/12/2023 RAMSINGH 1706004013WL021642 RAMSINGH 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 RAMSINGH BANK OF INDIA(508505)
3 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24141220230247570 14/12/2023 JANAK SINGH 1706004013WL021642 JANAK SINGH 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 JANAKSINGH BANK OF INDIA(508505)
4 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24141220230247572 14/12/2023 HEERA LAL 1706004013WL021642 HEERA LAL 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 HEERALAL ICICI BANK LTD(508534)
5 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24141220230247574 14/12/2023 LAKHERAJ 1706004013WL021642 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 LAKHERAJ STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24141220230247573 14/12/2023 LAKHERAJ 1706004013WL021642 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 LAKHERAJ BANK OF INDIA(508505)
7 GUNA MP-06-004-013-002/26-A
(MAHUGARHA) 		1706004013NRG24141220230247580 14/12/2023 PARBAT SINGH 1706004013WL021642 PARBAT SINGH 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 PARBATSINGH STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-013-002/46
(MAHUGARHA) 		1706004013NRG24141220230247582 14/12/2023 JALAM SINGH 1706004013WL021642 JALAM SINGH 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 JALAMSINGH BANK OF INDIA(508505)
9 GUNA MP-06-004-013-002/47-B
(MAHUGARHA) 		1706004013NRG24141220230247583 14/12/2023 SHYAMSINGH LODHA 1706004013WL021642 SHYAMSINGH LODHA 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 SHYAMSINGHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-013-002/60-A
(MAHUGARHA) 		1706004013NRG24141220230247587 14/12/2023 savita 1706004013WL021642 savita 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 savita INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24141220230247607 14/12/2023 Bhura Kushwah 1706004089WL021644 Bhura Kushwah 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 BhuraKushwah BANK OF INDIA(508505)
12 GUNA MP-06-004-089-001/15-C
(GAJNAI) 		1706004089NRG24141220230247608 14/12/2023 dheera kushwah 1706004089WL021644 dheera kushwah 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 dheerakushwah UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-089-001/399
(GAJNAI) 		1706004089NRG24141220230247616 14/12/2023 Anant Singh Kushwah 1706004089WL021644 Anant Singh Kushwah 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 AnantSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24141220230247619 14/12/2023 BHAIYA LAL KUSHWAH 1706004089WL021644 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 01/03/2024 477868359 BHAIYALALKUSHWAH BANK OF INDIA(508505)
SubTotal 17238 17238
15 GUNA MP-06-004-074-001/57-A
(NAYAGAON) 		1706004074NRG24141220230247554 14/12/2023 Lalu 1706004074WL021640 Lalu 00089 CBIN0282156 2873 2873 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 GUNA MP-06-004-074-001/57-A
(NAYAGAON) 		1706004074NRG24141220230247553 14/12/2023 Lalu 1706004074WL021640 Lalu 00089 CBIN0282156 2873 2873 Processed 01/03/2024 477868359 Lalu BANK OF INDIA(508505)
SubTotal 5746 5746
17 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24141220230247602 14/12/2023 BRAJESH 1706004089WL021644 BRAJESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477868359 BRAJESH UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24141220230247603 14/12/2023 SHRAVAN 1706004089WL021644 SHRAVAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477868359 SHRAVAN BANK OF INDIA(508505)
19 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24141220230247614 14/12/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL021644 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477868359 RAGHUVIRASINGHCHHATARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 GUNA MP-06-004-013-002/60-A
(MAHUGARHA) 		1706004013NRG24141220230247586 14/12/2023 JAGDESH 1706004013WL021642 JAGDESH 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477868359 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-074-001/158
(NAYAGAON) 		1706004074NRG24141220230247549 14/12/2023 tibali bai 1706004074WL021639 tibali bai 00354 PUNB0018600 2652 2652 Processed 01/03/2024 477868359 tibalibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 GUNA MP-06-004-074-004/25-C
(NAYAGAON) 		1706004074NRG24141220230247556 14/12/2023 devendra 1706004074WL021640 devendra 00354 PUNB0061010 2873 2873 Processed 01/03/2024 477868359 devendra FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-074-004/25-C
(NAYAGAON) 		1706004074NRG24141220230247555 14/12/2023 devendra 1706004074WL021640 devendra 00354 PUNB0061010 2873 2873 Processed 01/03/2024 477868359 devendra BANK OF BARODA(606985)
SubTotal 5746 5746
24 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24141220230247561 14/12/2023 BHOOLEE 1706004013WL021642 BHOOLEE 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 BHOOLEE STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-013-002/122-A
(MAHUGARHA) 		1706004013NRG24141220230247562 14/12/2023 MEGHARAJ 1706004013WL021642 MEGHARAJ 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 MEGHARAJ ICICI BANK LTD(508534)
26 GUNA MP-06-004-013-002/122-B
(MAHUGARHA) 		1706004013NRG24141220230247563 14/12/2023 laxman 1706004013WL021642 laxman 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 laxman ICICI BANK LTD(508534)
27 GUNA MP-06-004-013-002/127-A
(MAHUGARHA) 		1706004013NRG24141220230247565 14/12/2023 UDHAM 1706004013WL021642 UDHAM 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 UDHAM STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-013-002/13
(MAHUGARHA) 		1706004013NRG24141220230247566 14/12/2023 ramesh 1706004013WL021642 ramesh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 ramesh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-013-002/135
(MAHUGARHA) 		1706004013NRG24141220230247568 14/12/2023 NANDRAM 1706004013WL021642 NANDRAM 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 NANDRAM ICICI BANK LTD(508534)
30 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24141220230247571 14/12/2023 DULARI BAI 1706004013WL021642 DULARI BAI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 DULARIBAI STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-013-002/142
(MAHUGARHA) 		1706004013NRG24141220230247575 14/12/2023 TOPHAN 1706004013WL021642 TOPHAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 TOPHAN CANARA BANK(508532)
32 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24141220230247576 14/12/2023 HARICHARAN 1706004013WL021642 HARICHARAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 HARICHARAN STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24141220230247577 14/12/2023 RUKMANI 1706004013WL021642 RUKMANI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 RUKMANI STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-013-002/144-A
(MAHUGARHA) 		1706004013NRG24141220230247578 14/12/2023 balkisan 1706004013WL021642 balkisan 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 balkisan ICICI BANK LTD(508534)
35 GUNA MP-06-004-013-002/31-A
(MAHUGARHA) 		1706004013NRG24141220230247581 14/12/2023 kalyan 1706004013WL021642 kalyan 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 kalyan STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24141220230247585 14/12/2023 lalaram 1706004013WL021642 lalaram 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 lalaram STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24141220230247584 14/12/2023 lalaram 1706004013WL021642 lalaram 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 lalaram STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24141220230247588 14/12/2023 kranta bai 1706004013WL021642 kranta bai 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 krantabai STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24141220230247590 14/12/2023 BHAGWATI 1706004013WL021642 BHAGWATI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 BHAGWATI STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24141220230247589 14/12/2023 MAKHAN 1706004013WL021642 MAKHAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477868359 MAKHAN STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-074-005/52-A
(NAYAGAON) 		1706004074NRG24141220230247557 14/12/2023 kuka 1706004074WL021640 kuka 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477868359 kuka STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-074-005/52-A
(NAYAGAON) 		1706004074NRG24141220230247558 14/12/2023 manju bai 1706004074WL021640 manju bai 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477868359 manjubai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
43 GUNA MP-06-004-013-002/127
(MAHUGARHA) 		1706004013NRG24141220230247564 14/12/2023 kaniram 1706004013WL021642 kaniram 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477868359 kaniram ICICI BANK LTD(508534)
44 GUNA MP-06-004-013-002/136
(MAHUGARHA) 		1706004013NRG24141220230247569 14/12/2023 chatar singh 1706004013WL021642 chatar singh 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477868359 chatarsingh STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-013-002/152-A
(MAHUGARHA) 		1706004013NRG24141220230247579 14/12/2023 seetaram 1706004013WL021642 seetaram 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477868359 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-089-001/192-A
(GAJNAI) 		1706004089NRG24141220230247611 14/12/2023 RADHESHYAM CHIDAR 1706004089WL021644 RADHESHYAM CHIDAR 00415 SBIN0030081 1326 1326 Processed 02/03/2024 477868359 RADHESHYAMCHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24141220230247592 14/12/2023 priya 1706004089WL021644 priya 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477868359 priya FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24141220230247593 14/12/2023 vishan 1706004089WL021644 vishan 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477868359 vishan ICICI BANK LTD(508534)
49 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24141220230247591 14/12/2023 bablu kushwah 1706004089WL021643 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-089-001/282-B
(GAJNAI) 		1706004089NRG24141220230247633 14/12/2023 raju 1706004089WL021645 raju 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477868359 raju STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-089-001/345-A
(GAJNAI) 		1706004089NRG24141220230247634 14/12/2023 GUDDI BAI 1706004089WL021645 GUDDI BAI 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477868359 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-089-001/383-A
(GAJNAI) 		1706004089NRG24141220230247635 14/12/2023 KABOOLA BAI 1706004089WL021645 KABOOLA BAI 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477868359 KABOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
53 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24141220230247600 14/12/2023 Naresh kushwah 1706004089WL021644 Naresh kushwah 00415 SBIN0061127 1326 1326 Processed 01/03/2024 477868359 Nareshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
54 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004089NRG24141220230247595 14/12/2023 shushil 1706004089WL021644 shushil 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477868359 shushil CENTRAL BANK OF INDIA(607115)
55 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24141220230247596 14/12/2023 Bhanu singh 1706004089WL021644 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477868359 Bhanusingh UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24141220230247636 14/12/2023 Bhola ram 1706004089WL021645 Bhola ram 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477868359 Bholaram BANK OF BARODA(606985)
SubTotal 3978 3978
57 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24141220230247601 14/12/2023 Arun Raghuwanshi 1706004089WL021644 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477868359 ArunRaghuwanshi UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24141220230247605 14/12/2023 rajkumar 1706004089WL021644 rajkumar 00468 UBIN0541061 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24141220230247609 14/12/2023 BABULAL KUSHWAH 1706004089WL021644 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477868359 BABULALKUSHWAH UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-089-001/219-C
(GAJNAI) 		1706004089NRG24141220230247613 14/12/2023 sonu ahirwar 1706004089WL021644 sonu ahirwar 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477868359 sonuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24141220230247615 14/12/2023 sonu raghuwanshi 1706004089WL021644 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477868359 sonuraghuwanshi UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24141220230247628 14/12/2023 laxminaryan 1706004089WL021644 laxminaryan 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477868359 laxminaryan INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24141220230247630 14/12/2023 anita 1706004089WL021644 anita 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477868359 anita UNION BANK OF INDIA(508500)
SubTotal 3978 3978
64 GUNA MP-06-004-089-001/126-A
(GAJNAI) 		1706004089NRG24141220230247632 14/12/2023 Narayan 1706004089WL021645 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868359 Narayan UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-089-001/444
(GAJNAI) 		1706004089NRG24141220230247621 14/12/2023 Rajkumar raghuwanshi 1706004089WL021644 Rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868359 Rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 GUNA MP-06-004-074-002/317
(NAYAGAON) 		1706004074NRG24141220230247550 14/12/2023 sultan 1706004074WL021639 sultan 00688 FINO0001446 2652 2652 Processed 01/03/2024 477868359 sultan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 GUNA MP-06-004-074-001/110-A
(NAYAGAON) 		1706004074NRG24141220230247547 14/12/2023 magudiya 1706004074WL021639 magudiya 00691 IPOS0000001 2873 2873 Processed 01/03/2024 477868359 magudiya UCO BANK(607066)
68 GUNA MP-06-004-074-001/110-C
(NAYAGAON) 		1706004074NRG24141220230247548 14/12/2023 Roopsingh 1706004074WL021639 Roopsingh 00691 IPOS0000001 2873 2873 Processed 01/03/2024 477868359 Roopsingh BANK OF BARODA(606985)
69 GUNA MP-06-004-074-001/57
(NAYAGAON) 		1706004074NRG24141220230247552 14/12/2023 lalita 1706004074WL021640 lalita 00691 IPOS0000001 2873 2873 Processed 01/03/2024 477868359 lalita FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-074-005/25-B
(NAYAGAON) 		1706004074NRG24141220230247560 14/12/2023 kalu 1706004074WL021641 kalu 00691 IPOS0000001 884 884 Processed 01/03/2024 477868359 kalu ICICI BANK LTD(508534)
71 GUNA MP-06-004-089-001/1008
(GAJNAI) 		1706004089NRG24141220230247594 14/12/2023 aruna 1706004089WL021644 aruna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 aruna STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004089NRG24141220230247598 14/12/2023 Ashok 1706004089WL021644 Ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004089NRG24141220230247597 14/12/2023 Deepak raghuwanshi 1706004089WL021644 Deepak raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-089-001/1023
(GAJNAI) 		1706004089NRG24141220230247599 14/12/2023 chena kushwah 1706004089WL021644 chena kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 chenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24141220230247604 14/12/2023 dharmendra raghuwanshi 1706004089WL021644 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-089-001/143-A
(GAJNAI) 		1706004089NRG24141220230247606 14/12/2023 gangaram harijan 1706004089WL021644 gangaram harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 gangaramharijan INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-089-001/179-C
(GAJNAI) 		1706004089NRG24141220230247610 14/12/2023 Lallu kushwah 1706004089WL021644 Lallu kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24141220230247612 14/12/2023 neeraj kushwah 1706004089WL021644 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-089-001/413
(GAJNAI) 		1706004089NRG24141220230247617 14/12/2023 Ramu Raghu 1706004089WL021644 Ramu Raghu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 RamuRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24141220230247618 14/12/2023 Bhaskar sen 1706004089WL021644 Bhaskar sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-089-001/437
(GAJNAI) 		1706004089NRG24141220230247620 14/12/2023 Sanjeev raghuwanshi 1706004089WL021644 Sanjeev raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Sanjeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24141220230247637 14/12/2023 Manorama raghuwanshi 1706004089WL021645 Manorama raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Manoramaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-089-001/451
(GAJNAI) 		1706004089NRG24141220230247638 14/12/2023 Rajendra singh 1706004089WL021645 Rajendra singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-089-001/453-D
(GAJNAI) 		1706004089NRG24141220230247622 14/12/2023 Pappu 1706004089WL021644 Pappu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Pappu STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-089-001/455-A
(GAJNAI) 		1706004089NRG24141220230247623 14/12/2023 Meharwan 1706004089WL021644 Meharwan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-089-001/457-A
(GAJNAI) 		1706004089NRG24141220230247639 14/12/2023 HIMMAT 1706004089WL021645 HIMMAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 HIMMAT BANK OF INDIA(508505)
87 GUNA MP-06-004-089-001/457-B
(GAJNAI) 		1706004089NRG24141220230247640 14/12/2023 HEERALAL 1706004089WL021645 HEERALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 HEERALAL STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-089-001/457-C
(GAJNAI) 		1706004089NRG24141220230247641 14/12/2023 HIMMAT 1706004089WL021645 HIMMAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 HIMMAT FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-089-001/458-B
(GAJNAI) 		1706004089NRG24141220230247624 14/12/2023 RAMKRISHAN 1706004089WL021644 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-089-001/459
(GAJNAI) 		1706004089NRG24141220230247642 14/12/2023 Mukesh Kushwah 1706004089WL021645 Mukesh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 MukeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-089-001/460
(GAJNAI) 		1706004089NRG24141220230247625 14/12/2023 Bablu 1706004089WL021644 Bablu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-089-001/460-A
(GAJNAI) 		1706004089NRG24141220230247626 14/12/2023 Monu 1706004089WL021644 Monu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-089-001/460-C
(GAJNAI) 		1706004089NRG24141220230247627 14/12/2023 Lallu 1706004089WL021644 Lallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24141220230247629 14/12/2023 Hariram sen 1706004089WL021644 Hariram sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868359 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141223APB_FTO_391860 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_141223APB_FTO_391860 Bank of India BKID0008890 GUNA 17238
3 GUNA MP1706004_141223APB_FTO_391860 Central Bank Of India CBIN0282156 GUNA 5746
4 GUNA MP1706004_141223APB_FTO_391860 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 GUNA MP1706004_141223APB_FTO_391860 Punjab National Bank PUNB0018600 GUNA 3978
6 GUNA MP1706004_141223APB_FTO_391860 Punjab National Bank PUNB0061010 Guna 5746
7 GUNA MP1706004_141223APB_FTO_391860 State Bank of India SBIN0003849 GUNA 27846
8 GUNA MP1706004_141223APB_FTO_391860 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
9 GUNA MP1706004_141223APB_FTO_391860 State Bank of India SBIN0030196 PAGARA 7956
10 GUNA MP1706004_141223APB_FTO_391860 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
11 GUNA MP1706004_141223APB_FTO_391860 UCO Bank UCBA0001720 GUNA 3978
12 GUNA MP1706004_141223APB_FTO_391860 Union Bank of India UBIN0541061 GUNA 5304
13 GUNA MP1706004_141223APB_FTO_391860 Union Bank of India UBIN0573051 KUNDOL 3978
14 GUNA MP1706004_141223APB_FTO_391860 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
15 GUNA MP1706004_141223APB_FTO_391860 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 GUNA MP1706004_141223APB_FTO_391860 India Post Payments Bank IPOS0000001 Guna 41327

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