Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160923APB_FTO_268155
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-06-004-035-003/145
(PURENI) 		1706004000NRG24160920230137364 16/09/2023 hokum 1706004WL012632 hokum 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309562392 hokum CENTRAL BANK OF INDIA(607115)
2 GUNA MP-06-004-057-001/25-B
(HARIPUR) 		1706004057NRG24160920230136854 16/09/2023 Lalta Bai 1706004057WL012579 Lalta Bai 00045 BARB0GUNAXX 2652 2652 Processed 10/11/2023 309562392 LaltaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 GUNA MP-06-004-057-001/91
(HARIPUR) 		1706004057NRG24160920230136856 16/09/2023 Deshmukh 1706004057WL012579 Deshmukh 00045 BARB0GUNAXX 2652 2652 Processed 10/11/2023 309562392 Deshmukh BANK OF BARODA(606985)
4 GUNA MP-06-004-063-004/328
(KHERIKHATA) 		1706004000NRG24160920230137359 16/09/2023 ARCHHAYA 1706004WL012628 ARCHHAYA 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309562392 ARCHHAYA BANK OF BARODA(606985)
5 GUNA MP-06-004-070-003/327-C
(SIRSI) 		1706004000NRG24160920230137346 16/09/2023 Avdesh 1706004WL012623 Avdesh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309562392 Avdesh BANK OF BARODA(606985)
6 GUNA MP-06-004-070-003/327-C
(SIRSI) 		1706004000NRG24160920230137345 16/09/2023 Avdesh kushwah 1706004WL012623 Avdesh kushwah 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309562392 Avdeshkushwah STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-070-003/327-C
(SIRSI) 		1706004000NRG24160920230137347 16/09/2023 Veeru Kushwah 1706004WL012623 Veeru Kushwah 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309562392 VeeruKushwah BANK OF BARODA(606985)
8 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24160920230136998 16/09/2023 Bablu 1706004090WL012605 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309562392 Bablu BANK OF BARODA(606985)
9 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24160920230136997 16/09/2023 Bablu 1706004090WL012605 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309562392 Bablu BANK OF BARODA(606985)
10 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24160920230137017 16/09/2023 Umkar 1706004090WL012605 Umkar 00045 BARB0GUNAXX 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUNA MP-06-004-090-003/24-A
(KARKEKIMAHU) 		1706004090NRG24160920230137022 16/09/2023 duyal singh 1706004090WL012605 duyal singh 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309562392 duyalsingh BANK OF BARODA(606985)
12 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24160920230137024 16/09/2023 siyaram 1706004090WL012605 siyaram 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309562392 siyaram BANK OF BARODA(606985)
13 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24160920230137023 16/09/2023 siyaram 1706004090WL012605 siyaram 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309562392 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
14 GUNA MP-06-004-087-003/221
(CHAKDEOPUR) 		1706004000NRG24160920230137351 16/09/2023 Bhura 1706004WL012625 Bhura 00048 BKID0008890 1547 1547 Processed 11/11/2023 309562392 Bhura BANK OF INDIA(508505)
15 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24160920230137013 16/09/2023 kanhaiya 1706004090WL012605 kanhaiya 00048 BKID0008890 1105 1105 Processed 10/11/2023 309562392 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24160920230137012 16/09/2023 kanhaiya 1706004090WL012605 kanhaiya 00048 BKID0008890 1105 1105 Processed 10/11/2023 309562392 kanhaiya ICICI BANK LTD(508534)
SubTotal 3757 3757
17 GUNA MP-06-004-023-001/276
(PAGARA) 		1706004000NRG24160920230137366 16/09/2023 KALABAI 1706004WL012633 KALABAI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309562392 KALABAI STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24160920230137016 16/09/2023 BAYASI BAI 1706004090WL012605 BAYASI BAI 00168 ICIC0000538 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24160920230137015 16/09/2023 LAL SIH 1706004090WL012605 LAL SIH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309562392 LALSIH FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24160920230137018 16/09/2023 omkar singh 1706004090WL012605 omkar singh 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309562392 omkarsingh BANK OF BARODA(606985)
21 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24160920230137020 16/09/2023 BUBALI BAIR 1706004090WL012605 BUBALI BAIR 00168 ICIC0000538 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24160920230137019 16/09/2023 Dum singh 1706004090WL012605 Dum singh 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309562392 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
23 GUNA MP-06-004-057-001/61
(HARIPUR) 		1706004057NRG24160920230136855 16/09/2023 KAMAL 1706004057WL012579 KAMAL 00349 PSIB0000314 2652 2652 Processed 10/11/2023 309562392 KAMAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 GUNA MP-06-004-040-004/106-A
(DHAMNAR) 		1706004000NRG24160920230137355 16/09/2023 savita 1706004WL012627 savita 00354 PUNB0061010 2431 2431 Processed 10/11/2023 309562392 savita BANK OF BARODA(606985)
25 GUNA MP-06-004-070-003/387
(SIRSI) 		1706004000NRG24160920230137349 16/09/2023 Sarbatti bai 1706004WL012623 Sarbatti bai 00354 PUNB0061010 3094 3094 Processed 10/11/2023 309562392 Sarbattibai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
26 GUNA MP-06-004-002-001/379
(GARHA) 		1706004002NRG24160920230136795 16/09/2023 VIMLA BAI AHIRWAR 1706004002WL012572 VIMLA BAI AHIRWAR 00415 SBIN0003849 221 221 Processed 10/11/2023 309562392 VIMLABAIAHIRWAR ICICI BANK LTD(508534)
27 GUNA MP-06-004-002-001/462
(GARHA) 		1706004002NRG24160920230136798 16/09/2023 MUNNA LAL SAHU 1706004002WL012572 MUNNA LAL SAHU 00415 SBIN0003849 221 221 Processed 10/11/2023 309562392 MUNNALALSAHU STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-002-001/509
(GARHA) 		1706004002NRG24160920230136799 16/09/2023 SAROJ SEN 1706004002WL012573 SAROJ SEN 00415 SBIN0003849 221 221 Processed 10/11/2023 309562392 SAROJSEN PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-002-001/968
(GARHA) 		1706004002NRG24160920230136801 16/09/2023 RAMVATI BAI SAHARIYA 1706004002WL012573 RAMVATI BAI SAHARIYA 00415 SBIN0003849 221 221 Processed 10/11/2023 309562392 RAMVATIBAISAHARIYA STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-002-001/974
(GARHA) 		1706004002NRG24160920230136802 16/09/2023 KIRAN BAI SAHARIYA 1706004002WL012573 KIRAN BAI SAHARIYA 00415 SBIN0003849 221 221 Processed 10/11/2023 309562392 KIRANBAISAHARIYA STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-061-001/318
(DHANWADI) 		1706004061NRG24160920230137113 16/09/2023 brijesh 1706004061WL012612 brijesh 00415 SBIN0003849 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 GUNA MP-06-004-061-002/312
(DHANWADI) 		1706004000NRG24160920230137369 16/09/2023 mastar 1706004WL012635 mastar 00415 SBIN0003849 2652 2652 Processed 10/11/2023 309562392 mastar STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-063-004/602
(KHERIKHATA) 		1706004000NRG24160920230137360 16/09/2023 Kuwar 1706004WL012628 Kuwar 00415 SBIN0003849 1547 1547 Processed 10/11/2023 309562392 Kuwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 GUNA MP-06-004-002-001/963
(GARHA) 		1706004002NRG24160920230136800 16/09/2023 MOHAR BAI SEHARIYA 1706004002WL012573 MOHAR BAI SEHARIYA 00415 SBIN0030081 221 221 Processed 10/11/2023 309562392 MOHARBAISEHARIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
35 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24160920230137097 16/09/2023 kal singh 1706004061WL012609 kal singh 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309562392 kalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 GUNA MP-06-004-023-001/253
(PAGARA) 		1706004000NRG24160920230137365 16/09/2023 Neelam Harijan 1706004WL012633 Neelam Harijan 00415 SBIN0030196 3094 3094 Processed 10/11/2023 309562392 NeelamHarijan STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-023-001/30
(PAGARA) 		1706004000NRG24160920230137367 16/09/2023 Ghanshyam Chidar 1706004WL012633 Ghanshyam Chidar 00415 SBIN0030196 3094 3094 Processed 10/11/2023 309562392 GhanshyamChidar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 GUNA MP-06-004-002-001/414
(GARHA) 		1706004002NRG24160920230136796 16/09/2023 RAM BAI 1706004002WL012572 RAM BAI 00462 UCBA0001720 3094 3094 Processed 10/11/2023 309562392 RAMBAI UCO BANK(607066)
39 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24160920230137096 16/09/2023 khema 1706004061WL012609 khema 00462 UCBA0001720 2652 2652 Processed 10/11/2023 309562392 khema UCO BANK(607066)
40 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24160920230137094 16/09/2023 Ratan singh 1706004061WL012608 Ratan singh 00462 UCBA0001720 2652 2652 Processed 10/11/2023 309562392 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
41 GUNA MP-06-004-002-001/426
(GARHA) 		1706004002NRG24160920230136797 16/09/2023 PARVAT SINGH 1706004002WL012572 PARVAT SINGH 00468 UBIN0911542 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
42 GUNA MP-06-004-039-001/1009
(TARAWATA) 		1706004000NRG24160920230137362 16/09/2023 Sarda 1706004WL012630 Sarda 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562392 Sarda MADHYANCHAL GRAMIN BANK(607232)
43 GUNA MP-06-004-057-003/297-C
(HARIPUR) 		1706004057NRG24160920230136857 16/09/2023 Kamal singh 1706004057WL012579 Kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309562392 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 GUNA MP-06-004-037-002/138-D
(RENJHAI) 		1706004000NRG24160920230137363 16/09/2023 Ranjeet 1706004WL012631 Ranjeet 00688 FINO0001001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
45 GUNA MP-06-004-090-003/22-A
(KARKEKIMAHU) 		1706004090NRG24160920230137021 16/09/2023 sani bai 1706004090WL012605 sani bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309562392 sanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 GUNA MP-06-004-040-002/188
(DHAMNAR) 		1706004000NRG24160920230137352 16/09/2023 bharosa 1706004WL012626 bharosa 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 GUNA MP-06-004-040-002/188
(DHAMNAR) 		1706004000NRG24160920230137353 16/09/2023 rambai 1706004WL012626 rambai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309562392 rambai ICICI BANK LTD(508534)
48 GUNA MP-06-004-040-004/100-A
(DHAMNAR) 		1706004000NRG24160920230137354 16/09/2023 laxmi 1706004WL012627 laxmi 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309562392 laxmi BANK OF BARODA(606985)
49 GUNA MP-06-004-040-004/123
(DHAMNAR) 		1706004000NRG24160920230137356 16/09/2023 kamalsingh 1706004WL012627 kamalsingh 00691 IPOS0000001 2431 2431 Processed 11/11/2023 309562392 kamalsingh INDIAN OVERSEAS BANK(508541)
50 GUNA MP-06-004-040-004/123-B
(DHAMNAR) 		1706004000NRG24160920230137358 16/09/2023 ramesh 1706004WL012627 ramesh 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309562392 ramesh BANK OF BARODA(606985)
51 GUNA MP-06-004-040-004/123-B
(DHAMNAR) 		1706004000NRG24160920230137357 16/09/2023 vaita 1706004WL012627 vaita 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309562392 vaita BANK OF BARODA(606985)
52 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24160920230137095 16/09/2023 vaista 1706004061WL012609 vaista 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 vaista BANK OF BARODA(606985)
53 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24160920230137119 16/09/2023 motla 1706004061WL012613 motla 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 motla STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24160920230137120 16/09/2023 amlesh 1706004061WL012613 amlesh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 amlesh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24160920230137121 16/09/2023 edi bai 1706004061WL012613 edi bai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 edibai BANK OF BARODA(606985)
56 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24160920230137122 16/09/2023 uday 1706004061WL012613 uday 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 uday BANK OF BARODA(606985)
57 GUNA MP-06-004-061-004/471
(DHANWADI) 		1706004061NRG24160920230137114 16/09/2023 mer singh 1706004061WL012612 mer singh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24160920230137115 16/09/2023 mangal 1706004061WL012612 mangal 00691 IPOS0000001 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24160920230137125 16/09/2023 kalyan 1706004061WL012614 kalyan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 kalyan UCO BANK(607066)
60 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24160920230137123 16/09/2023 mahtab 1706004061WL012613 mahtab 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 mahtab STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24160920230137100 16/09/2023 atar singh 1706004061WL012609 atar singh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562392 atarsingh UCO BANK(607066)
62 GUNA MP-06-004-067-005/584
(SINGPUR) 		1706004000NRG24160920230137361 16/09/2023 Maan Singh Gurjar 1706004WL012629 Maan Singh Gurjar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309562392 MaanSinghGurjar STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24160920230136999 16/09/2023 Girraj 1706004090WL012605 Girraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Girraj FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24160920230137000 16/09/2023 Raani 1706004090WL012605 Raani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Raani STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24160920230137002 16/09/2023 Kalyan 1706004090WL012605 Kalyan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24160920230137001 16/09/2023 Kalyan 1706004090WL012605 Kalyan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24160920230137003 16/09/2023 Gopal Singh Pal 1706004090WL012605 Gopal Singh Pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24160920230137004 16/09/2023 Sharda Bai Pal 1706004090WL012605 Sharda Bai Pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24160920230137006 16/09/2023 ramkrishan 1706004090WL012605 ramkrishan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24160920230137005 16/09/2023 ramkrishan 1706004090WL012605 ramkrishan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 ramkrishan BANK OF BARODA(606985)
71 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24160920230137007 16/09/2023 maharaj singh 1706004090WL012605 maharaj singh 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24160920230137008 16/09/2023 Suraj 1706004090WL012605 Suraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24160920230137010 16/09/2023 raju 1706004090WL012605 raju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 raju BANK OF BARODA(606985)
74 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24160920230137009 16/09/2023 raju 1706004090WL012605 raju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 raju BANK OF BARODA(606985)
75 GUNA MP-06-004-090-002/93-A
(KARKEKIMAHU) 		1706004090NRG24160920230137011 16/09/2023 Rajpal Yadav 1706004090WL012605 Rajpal Yadav 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24160920230137014 16/09/2023 Rekha Bai Baghel 1706004090WL012605 Rekha Bai Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24160920230137026 16/09/2023 Surmibai 1706004090WL012605 Surmibai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Surmibai BANK OF BARODA(606985)
78 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24160920230137025 16/09/2023 Surmibai 1706004090WL012605 Surmibai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562392 Surmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160923APB_FTO_268155 Bank of Baroda BARB0GUNAXX GUNA, M.P. 25857
2 GUNA MP1706004_160923APB_FTO_268155 Bank of India BKID0008890 GUNA 3757
3 GUNA MP1706004_160923APB_FTO_268155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
4 GUNA MP1706004_160923APB_FTO_268155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 GUNA MP1706004_160923APB_FTO_268155 Punjab & Sind Bank PSIB0000314 GUNA, MP 2652
6 GUNA MP1706004_160923APB_FTO_268155 Punjab National Bank PUNB0061010 Guna 5525
7 GUNA MP1706004_160923APB_FTO_268155 State Bank of India SBIN0003849 GUNA 7956
8 GUNA MP1706004_160923APB_FTO_268155 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
9 GUNA MP1706004_160923APB_FTO_268155 State Bank of India SBIN0030168 MAYANA 2652
10 GUNA MP1706004_160923APB_FTO_268155 State Bank of India SBIN0030196 PAGARA 6188
11 GUNA MP1706004_160923APB_FTO_268155 UCO Bank UCBA0001720 GUNA 8398
12 GUNA MP1706004_160923APB_FTO_268155 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
13 GUNA MP1706004_160923APB_FTO_268155 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5746
14 GUNA MP1706004_160923APB_FTO_268155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 GUNA MP1706004_160923APB_FTO_268155 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 GUNA MP1706004_160923APB_FTO_268155 India Post Payments Bank IPOS0000001 Guna 63206

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