Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_221223APB_FTO_404239
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-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24221220230256899 22/12/2023 arvind 1706004047WL022470 arvind 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644082430 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-025-002/143
(KHEJRA) 		1706004025NRG24221220230256593 22/12/2023 tej singh 1706004025WL022450 tej singh 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 tejsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/144
(KHEJRA) 		1706004025NRG24221220230256595 22/12/2023 mamta kushwah 1706004025WL022450 mamta kushwah 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 mamtakushwah ICICI BANK LTD(508534)
4 GUNA MP-06-004-025-002/144
(KHEJRA) 		1706004025NRG24221220230256594 22/12/2023 SUNIL 1706004025WL022450 SUNIL 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
5 GUNA MP-06-004-025-002/235
(KHEJRA) 		1706004025NRG24221220230256603 22/12/2023 Val Veer 1706004025WL022450 Val Veer 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 ValVeer ICICI BANK LTD(508534)
6 GUNA MP-06-004-025-002/244-A
(KHEJRA) 		1706004025NRG24221220230256605 22/12/2023 halkeram 1706004025WL022450 halkeram 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 halkeram BANK OF BARODA(606985)
7 GUNA MP-06-004-025-002/357-B
(KHEJRA) 		1706004025NRG24221220230256616 22/12/2023 pappu 1706004025WL022450 pappu 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-025-002/357-B
(KHEJRA) 		1706004025NRG24221220230256615 22/12/2023 pappu 1706004025WL022450 pappu 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-025-002/370
(KHEJRA) 		1706004025NRG24221220230256617 22/12/2023 datarsingh 1706004025WL022450 datarsingh 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 datarsingh ICICI BANK LTD(508534)
10 GUNA MP-06-004-025-002/504
(KHEJRA) 		1706004025NRG24221220230256626 22/12/2023 mokam 1706004025WL022450 mokam 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 mokam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24221220230256636 22/12/2023 devendra 1706004025WL022450 devendra 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 devendra PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24221220230256635 22/12/2023 devendra 1706004025WL022450 devendra 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
13 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24221220230256913 22/12/2023 Kailash 1706004047WL022470 Kailash 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644082430 Kailash BANK OF BARODA(606985)
14 GUNA MP-06-004-063-002/208
(KHERIKHATA) 		1706004000NRG24221220230256879 22/12/2023 Llrm 1706004WL022468 Llrm 00045 BARB0GUNAXX 1768 1768 Processed 11/03/2024 644082430 Llrm BANK OF BARODA(606985)
15 GUNA MP-06-004-063-002/48
(KHERIKHATA) 		1706004000NRG24221220230256882 22/12/2023 Newa 1706004WL022468 Newa 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644082430 Newa ICICI BANK LTD(508534)
16 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24221220230256824 22/12/2023 DEVISINGH 1706004096WL022460 DEVISINGH 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644082430 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
17 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24221220230256897 22/12/2023 kedar 1706004047WL022470 kedar 00048 BKID0008894 1326 1326 Processed 11/03/2024 644082430 kedar BANK OF INDIA(508505)
SubTotal 1326 1326
18 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24221220230256857 22/12/2023 RAJKUMAR 1706004007WL022467 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644082430 RAJKUMAR CENTRAL BANK OF INDIA(607115)
19 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24221220230256608 22/12/2023 rajkumar 1706004025WL022450 rajkumar 00078 CNRB0002860 1547 1547 Processed 11/03/2024 644082430 rajkumar STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-025-002/519-A
(KHEJRA) 		1706004025NRG24221220230256632 22/12/2023 Ashok 1706004025WL022450 Ashok 00078 CNRB0002860 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
21 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24221220230256841 22/12/2023 Ramesh Dhakad 1706004007WL022467 Ramesh Dhakad 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 RameshDhakad CENTRAL BANK OF INDIA(607115)
22 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24221220230256843 22/12/2023 Shyam Dhakad 1706004007WL022467 Shyam Dhakad 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24221220230256847 22/12/2023 PREMNARAYAN 1706004007WL022467 PREMNARAYAN 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24221220230256849 22/12/2023 BHUPENDRA DHAKAD 1706004007WL022467 BHUPENDRA DHAKAD 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 BHUPENDRADHAKAD ICICI BANK LTD(508534)
25 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24221220230256856 22/12/2023 Bhureram Dhakad 1706004007WL022467 Bhureram Dhakad 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 BhureramDhakad CENTRAL BANK OF INDIA(607115)
26 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24221220230256868 22/12/2023 rahul 1706004007WL022467 rahul 00089 CBIN0282156 1326 1326 Rejected 11/03/2024 644082430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24221220230256869 22/12/2023 asha bai 1706004007WL022467 asha bai 00089 CBIN0282156 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
28 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004007NRG24221220230256870 22/12/2023 ansuiya bai 1706004007WL022467 ansuiya bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 ansuiyabai CENTRAL BANK OF INDIA(607115)
29 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24221220230256871 22/12/2023 priti bai 1706004007WL022467 priti bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 pritibai FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24221220230256872 22/12/2023 krishna 1706004007WL022467 krishna 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 krishna FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24221220230256873 22/12/2023 geeta bai 1706004007WL022467 geeta bai 00089 CBIN0282156 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
32 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004007NRG24221220230256875 22/12/2023 shriram 1706004007WL022467 shriram 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644082430 shriram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 GUNA MP-06-004-047-001/596
(UKAWAD) 		1706004047NRG24221220230256902 22/12/2023 Ravindra Singh Raghuwanshi 1706004047WL022470 Ravindra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 11/03/2024 644082430 RavindraSinghRaghuwanshi IDBI BANK(607095)
34 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24221220230256909 22/12/2023 Banti Raghuwanshi 1706004047WL022470 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
35 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24221220230256911 22/12/2023 Suksha Raghuwanshi 1706004047WL022470 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
36 GUNA MP-06-004-047-001/802-D
(UKAWAD) 		1706004047NRG24221220230256912 22/12/2023 Kamlesh Raghuwanshi 1706004047WL022470 Kamlesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 11/03/2024 644082430 KamleshRaghuwanshi IDBI BANK(607095)
37 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24221220230256836 22/12/2023 Bhavna raghuwanshi 1706004072WL022465 Bhavna raghuwanshi 00165 IBKL0001107 1326 1326 Processed 11/03/2024 644082430 Bhavnaraghuwanshi IDBI BANK(607095)
SubTotal 6630 6630
38 GUNA MP-06-004-003-003/223-A
(SINGHADI) 		1706004003NRG24221220230256828 22/12/2023 rajesh sen 1706004003WL022461 rajesh sen 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644082430 rajeshsen STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-003-003/84
(SINGHADI) 		1706004003NRG24221220230256829 22/12/2023 brajesh sen 1706004003WL022461 brajesh sen 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644082430 brajeshsen ICICI BANK LTD(508534)
40 GUNA MP-06-004-025-002/20-B
(KHEJRA) 		1706004025NRG24221220230256599 22/12/2023 kailash 1706004025WL022450 kailash 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 kailash ICICI BANK LTD(508534)
41 GUNA MP-06-004-025-002/208
(KHEJRA) 		1706004025NRG24221220230256602 22/12/2023 GUDADIBAI 1706004025WL022450 GUDADIBAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 GUDADIBAI STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-025-002/208
(KHEJRA) 		1706004025NRG24221220230256601 22/12/2023 PRITAM 1706004025WL022450 PRITAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 PRITAM ICICI BANK LTD(508534)
43 GUNA MP-06-004-025-002/236
(KHEJRA) 		1706004025NRG24221220230256604 22/12/2023 rajendra 1706004025WL022450 rajendra 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 rajendra ICICI BANK LTD(508534)
44 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24221220230256648 22/12/2023 bhuriya bai 1706004025WL022450 bhuriya bai 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 bhuriyabai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24221220230256647 22/12/2023 HIRALAL 1706004025WL022450 HIRALAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644082430 HIRALAL BANK OF BARODA(606985)
46 GUNA MP-06-004-025-002/87
(KHEJRA) 		1706004025NRG24221220230256650 22/12/2023 VINITA 1706004025WL022450 VINITA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644082430 VINITA ICICI BANK LTD(508534)
SubTotal 13260 13260
47 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004025NRG24221220230256592 22/12/2023 ramkeshna 1706004025WL022450 ramkeshna 00168 ICIC0000760 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
48 GUNA MP-06-004-025-002/430-B
(KHEJRA) 		1706004025NRG24221220230256622 22/12/2023 veeran kushwah 1706004025WL022450 veeran kushwah 00168 ICIC0002909 1547 1547 Processed 11/03/2024 644082430 veerankushwah ICICI BANK LTD(508534)
SubTotal 1547 1547
49 GUNA MP-06-004-025-002/441-B
(KHEJRA) 		1706004025NRG24221220230256625 22/12/2023 rajkumar 1706004025WL022450 rajkumar 00176 IDIB000G127 1547 1547 Processed 11/03/2024 644082430 rajkumar INDIAN BANK(607105)
SubTotal 1547 1547
50 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24221220230256855 22/12/2023 JANKILAL DHAKA D 1706004007WL022467 JANKILAL DHAKA D 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644082430 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
51 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24221220230256862 22/12/2023 laxman singh dhakad 1706004007WL022467 laxman singh dhakad 00349 PSIB0000314 1326 1326 Processed 11/03/2024 644082430 laxmansinghdhakad ICICI BANK LTD(508534)
SubTotal 1326 1326
52 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24221220230256846 22/12/2023 HANUMAT SINGH DHAKAD 1706004007WL022467 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1326 1326 Processed 11/03/2024 644082430 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
53 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24221220230256588 22/12/2023 pramnarayan 1706004025WL022450 pramnarayan 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 pramnarayan PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-025-002/192-B
(KHEJRA) 		1706004025NRG24221220230256596 22/12/2023 gangaram 1706004025WL022450 gangaram 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 gangaram ICICI BANK LTD(508534)
55 GUNA MP-06-004-025-002/279
(KHEJRA) 		1706004025NRG24221220230256609 22/12/2023 Nirmal kushwah 1706004025WL022450 Nirmal kushwah 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 Nirmalkushwah PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-025-002/279
(KHEJRA) 		1706004025NRG24221220230256610 22/12/2023 Ramkali bai 1706004025WL022450 Ramkali bai 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 Ramkalibai ICICI BANK LTD(508534)
57 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24221220230256612 22/12/2023 halkuram 1706004025WL022450 halkuram 00354 PUNB0018600 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
58 GUNA MP-06-004-025-002/325
(KHEJRA) 		1706004025NRG24221220230256614 22/12/2023 gajraj singh 1706004025WL022450 gajraj singh 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 gajrajsingh PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-025-002/420-A
(KHEJRA) 		1706004025NRG24221220230256619 22/12/2023 gedalal 1706004025WL022450 gedalal 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644082430 gedalal PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
60 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24221220230256865 22/12/2023 sudarsan dhakad 1706004007WL022467 sudarsan dhakad 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644082430 sudarsandhakad STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24221220230256866 22/12/2023 Manoj Dhakad 1706004007WL022467 Manoj Dhakad 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644082430 ManojDhakad STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-025-002/115-B
(KHEJRA) 		1706004025NRG24221220230256591 22/12/2023 lakhan 1706004025WL022450 lakhan 00415 SBIN0003849 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
63 GUNA MP-06-004-025-002/307
(KHEJRA) 		1706004025NRG24221220230256613 22/12/2023 bhupendra 1706004025WL022450 bhupendra 00415 SBIN0003849 1547 1547 Processed 11/03/2024 644082430 bhupendra HDFC BANK LTD(607152)
64 GUNA MP-06-004-063-002/294
(KHERIKHATA) 		1706004000NRG24221220230256880 22/12/2023 Kusum bai 1706004WL022468 Kusum bai 00415 SBIN0003849 1989 1989 Processed 11/03/2024 644082430 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-063-004/9
(KHERIKHATA) 		1706004000NRG24221220230256883 22/12/2023 Rambihari 1706004WL022468 Rambihari 00415 SBIN0003849 2652 2652 Processed 11/03/2024 644082430 Rambihari BANK OF BARODA(606985)
SubTotal 10387 10387
66 GUNA MP-06-004-025-002/285-B
(KHEJRA) 		1706004025NRG24221220230256611 22/12/2023 leela bai 1706004025WL022450 leela bai 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644082430 leelabai STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24221220230256621 22/12/2023 golu 1706004025WL022450 golu 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644082430 golu FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24221220230256620 22/12/2023 golu 1706004025WL022450 golu 00415 SBIN0030081 1547 1547 Processed 12/03/2024 644082430 golu UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24221220230256649 22/12/2023 lalla kushwah 1706004025WL022450 lalla kushwah 00415 SBIN0030081 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
70 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24221220230256906 22/12/2023 Munni Bai Raghuwanshi 1706004047WL022470 Munni Bai Raghuwanshi 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644082430 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
71 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24221220230256859 22/12/2023 madan singh 1706004007WL022467 madan singh 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644082430 madansingh CENTRAL BANK OF INDIA(607115)
72 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24221220230256860 22/12/2023 guminya 1706004007WL022467 guminya 00415 SBIN0030145 1326 1326 Processed 11/03/2024 644082430 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
73 GUNA MP-06-004-025-002/198
(KHEJRA) 		1706004025NRG24221220230256598 22/12/2023 ramkumari bai 1706004025WL022450 ramkumari bai 00415 SBIN0030196 1547 1547 Processed 11/03/2024 644082430 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-025-002/198
(KHEJRA) 		1706004025NRG24221220230256597 22/12/2023 ramkumari bai 1706004025WL022450 ramkumari bai 00415 SBIN0030196 1547 1547 Processed 11/03/2024 644082430 ramkumaribai ICICI BANK LTD(508534)
75 GUNA MP-06-004-025-002/593-C
(KHEJRA) 		1706004025NRG24221220230256639 22/12/2023 devendra 1706004025WL022450 devendra 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644082430 devendra STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24221220230256907 22/12/2023 Vijay Singh Raghuwanshi 1706004047WL022470 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644082430 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
77 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24221220230256840 22/12/2023 mahesh Dhakad 1706004007WL022467 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644082430 maheshDhakad CENTRAL BANK OF INDIA(607115)
78 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24221220230256848 22/12/2023 Shivnarayan 1706004007WL022467 Shivnarayan 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644082430 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24221220230256852 22/12/2023 RAJESH SEN 1706004007WL022467 RAJESH SEN 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644082430 RAJESHSEN CENTRAL BANK OF INDIA(607115)
80 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24221220230256858 22/12/2023 VIJAY 1706004007WL022467 VIJAY 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644082430 VIJAY CENTRAL BANK OF INDIA(607115)
81 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24221220230256837 22/12/2023 halki bai 1706004072WL022465 halki bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644082430 halkibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
82 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24221220230256607 22/12/2023 Rajkumar 1706004025WL022450 Rajkumar 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644082430 Rajkumar CANARA BANK(508532)
83 GUNA MP-06-004-025-002/40
(KHEJRA) 		1706004025NRG24221220230256618 22/12/2023 Nathan singh yadav 1706004025WL022450 Nathan singh yadav 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644082430 Nathansinghyadav STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-025-002/513
(KHEJRA) 		1706004025NRG24221220230256628 22/12/2023 neelam 1706004025WL022450 neelam 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644082430 neelam STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-025-002/582-D
(KHEJRA) 		1706004025NRG24221220230256637 22/12/2023 veerendra 1706004025WL022450 veerendra 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644082430 veerendra STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24221220230256638 22/12/2023 doulat ram 1706004025WL022450 doulat ram 00415 SBIN0030391 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
SubTotal 7514 7514
87 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24221220230256853 22/12/2023 Dhanpal Ahirwar 1706004007WL022467 Dhanpal Ahirwar 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644082430 DhanpalAhirwar UCO BANK(607066)
88 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24221220230256867 22/12/2023 Omprakash Dhakad 1706004007WL022467 Omprakash Dhakad 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644082430 OmprakashDhakad UCO BANK(607066)
89 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24221220230256905 22/12/2023 Bundelkhand Singh Raghuwanshi 1706004047WL022470 Bundelkhand Singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644082430 BundelkhandSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
90 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24221220230256896 22/12/2023 Pravanjan Singh 1706004047WL022470 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 12/03/2024 644082430 PravanjanSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004007NRG24221220230256844 22/12/2023 SANTOSH 1706004007WL022467 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
92 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24221220230256845 22/12/2023 Devendra Prajapati 1706004007WL022467 Devendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
93 GUNA MP-06-004-007-005/1083
(CHURAI) 		1706004007NRG24221220230256838 22/12/2023 Kamar 1706004007WL022466 Kamar 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644082430 Kamar BANK OF BARODA(606985)
94 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24221220230256850 22/12/2023 RAMVEER SINGH DHAKAD 1706004007WL022467 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 RAMVEERSINGHDHAKAD STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24221220230256854 22/12/2023 HARICHARAN TIWARI 1706004007WL022467 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
96 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24221220230256863 22/12/2023 saraswati bai dhakad 1706004007WL022467 saraswati bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24221220230256876 22/12/2023 Pushpa 1706004007WL022467 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 Pushpa FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-007-005/868-A
(CHURAI) 		1706004007NRG24221220230256839 22/12/2023 Lokender 1706004007WL022466 Lokender 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644082430 Lokender MADHYANCHAL GRAMIN BANK(607232)
99 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24221220230256877 22/12/2023 Sunita Bai 1706004007WL022467 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
100 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24221220230256878 22/12/2023 Parwati Bai 1706004007WL022467 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 ParwatiBai STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-025-002/20-B
(KHEJRA) 		1706004025NRG24221220230256600 22/12/2023 HEERABAI 1706004025WL022450 HEERABAI 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
102 GUNA MP-06-004-025-002/244-A
(KHEJRA) 		1706004025NRG24221220230256606 22/12/2023 guddi bai kushwah 1706004025WL022450 guddi bai kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644082430 guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
103 GUNA MP-06-004-025-002/441-A
(KHEJRA) 		1706004025NRG24221220230256624 22/12/2023 naval singh 1706004025WL022450 naval singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644082430 navalsingh STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-025-002/441-A
(KHEJRA) 		1706004025NRG24221220230256623 22/12/2023 naval singh 1706004025WL022450 naval singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644082430 navalsingh MADHYANCHAL GRAMIN BANK(607232)
105 GUNA MP-06-004-025-002/510
(KHEJRA) 		1706004025NRG24221220230256627 22/12/2023 hari singh 1706004025WL022450 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644082430 harisingh MADHYANCHAL GRAMIN BANK(607232)
106 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24221220230256630 22/12/2023 garibdas 1706004025WL022450 garibdas 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
107 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24221220230256629 22/12/2023 garibdas 1706004025WL022450 garibdas 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644082430 garibdas MADHYANCHAL GRAMIN BANK(607232)
108 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24221220230256894 22/12/2023 bhupendra 1706004047WL022470 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644082430 bhupendra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
109 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004007NRG24221220230256842 22/12/2023 aSHOK dHAKAD 1706004007WL022467 aSHOK dHAKAD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
110 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24221220230256851 22/12/2023 Sonu Parihar 1706004007WL022467 Sonu Parihar 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644082430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 GUNA MP-06-004-007-005/1203-D
(CHURAI) 		1706004007NRG24221220230256861 22/12/2023 aditya 1706004007WL022467 aditya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644082430 aditya FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24221220230256874 22/12/2023 hari singh 1706004007WL022467 hari singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
113 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24221220230256590 22/12/2023 kalyan 1706004025WL022450 kalyan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644082430 kalyan FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24221220230256589 22/12/2023 kalyan 1706004025WL022450 kalyan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644082430 kalyan STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-025-002/517-C
(KHEJRA) 		1706004025NRG24221220230256631 22/12/2023 Sanjay 1706004025WL022450 Sanjay 00688 FINO0001001 1547 1547 Processed 11/03/2024 644082430 Sanjay PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-025-002/522-A
(KHEJRA) 		1706004025NRG24221220230256633 22/12/2023 Pawan 1706004025WL022450 Pawan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
117 GUNA MP-06-004-025-002/523-D
(KHEJRA) 		1706004025NRG24221220230256634 22/12/2023 Devendra 1706004025WL022450 Devendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
118 GUNA MP-06-004-025-002/595-B
(KHEJRA) 		1706004025NRG24221220230256640 22/12/2023 Vivek 1706004025WL022450 Vivek 00688 FINO0001001 1326 1326 Processed 11/03/2024 644082430 Vivek FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-025-002/595-C
(KHEJRA) 		1706004025NRG24221220230256641 22/12/2023 Yaspal 1706004025WL022450 Yaspal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
120 GUNA MP-06-004-025-002/596
(KHEJRA) 		1706004025NRG24221220230256643 22/12/2023 Rambhan 1706004025WL022450 Rambhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644082430 Rambhan STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-025-002/596
(KHEJRA) 		1706004025NRG24221220230256642 22/12/2023 Rambhan 1706004025WL022450 Rambhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
122 GUNA MP-06-004-025-002/596-A
(KHEJRA) 		1706004025NRG24221220230256645 22/12/2023 Deepak 1706004025WL022450 Deepak 00688 FINO0001001 1326 1326 Processed 11/03/2024 644082430 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-025-002/596-A
(KHEJRA) 		1706004025NRG24221220230256644 22/12/2023 Deepak 1706004025WL022450 Deepak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
124 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24221220230256646 22/12/2023 Rupsingh 1706004025WL022450 Rupsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
125 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24221220230256900 22/12/2023 SUKHCHAIN 1706004047WL022470 SUKHCHAIN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
SubTotal 23647 23647
126 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24221220230256898 22/12/2023 ravi 1706004047WL022470 ravi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644082430 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 GUNA MP-06-004-040-003/549
(DHAMNAR) 		1706004000NRG24221220230256915 22/12/2023 tularam 1706004WL022471 tularam 00691 IPOS0000001 1768 1768 Processed 11/03/2024 644082430 tularam BANK OF BARODA(606985)
128 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24221220230256895 22/12/2023 vishveer singh 1706004047WL022470 vishveer singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644082430 vishveersingh UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24221220230256901 22/12/2023 shivraj singh raghuwanshi 1706004047WL022470 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644082430 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
130 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24221220230256903 22/12/2023 keshav singh 1706004047WL022470 keshav singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644082430 keshavsingh UNION BANK OF INDIA(508500)
131 GUNA MP-06-004-047-001/761
(UKAWAD) 		1706004047NRG24221220230256904 22/12/2023 rashmi raghuwanshi 1706004047WL022470 rashmi raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644082430 rashmiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24221220230256908 22/12/2023 Kapuri Bai Raghuwanshi 1706004047WL022470 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644082430 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24221220230256910 22/12/2023 pavan bai raghuwanshi 1706004047WL022470 pavan bai raghuwanshi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
134 GUNA MP-06-004-047-001/803-B
(UKAWAD) 		1706004047NRG24221220230256914 22/12/2023 Dinesh Raghuwanshi 1706004047WL022470 Dinesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644082430 DineshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24221220230256825 22/12/2023 gangli 1706004096WL022460 gangli 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
136 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004096NRG24221220230256826 22/12/2023 diman 1706004096WL022460 diman 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
137 GUNA MP-06-004-096-004/161-A
(KARILI) 		1706004096NRG24221220230256827 22/12/2023 banvari 1706004096WL022460 banvari 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644082430 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221223APB_FTO_404239 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_221223APB_FTO_404239 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22763
3 GUNA MP1706004_221223APB_FTO_404239 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 GUNA MP1706004_221223APB_FTO_404239 Canara Bank CNRB0002860 GUNA 4420
5 GUNA MP1706004_221223APB_FTO_404239 Central Bank Of India CBIN0282156 GUNA 15912
6 GUNA MP1706004_221223APB_FTO_404239 IDBI Bank IBKL0001107 GUNA 6630
7 GUNA MP1706004_221223APB_FTO_404239 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
8 GUNA MP1706004_221223APB_FTO_404239 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
9 GUNA MP1706004_221223APB_FTO_404239 ICICI BANK ICIC0000760 GUNA 1547
10 GUNA MP1706004_221223APB_FTO_404239 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1547
11 GUNA MP1706004_221223APB_FTO_404239 Indian Bank IDIB000G127 Guna 1547
12 GUNA MP1706004_221223APB_FTO_404239 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_221223APB_FTO_404239 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
14 GUNA MP1706004_221223APB_FTO_404239 Punjab National Bank PUNB0018600 GUNA 12155
15 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0003849 GUNA 10387
16 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7514
17 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0030145 BAMORI 2652
18 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0030196 PAGARA 5746
19 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0030204 BARKHEDA HAT 6630
20 GUNA MP1706004_221223APB_FTO_404239 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7514
21 GUNA MP1706004_221223APB_FTO_404239 UCO Bank UCBA0001720 GUNA 3978
22 GUNA MP1706004_221223APB_FTO_404239 Union Bank of India UBIN0573051 KUNDOL 1326
23 GUNA MP1706004_221223APB_FTO_404239 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 17017
24 GUNA MP1706004_221223APB_FTO_404239 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 12155
25 GUNA MP1706004_221223APB_FTO_404239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
26 GUNA MP1706004_221223APB_FTO_404239 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 GUNA MP1706004_221223APB_FTO_404239 India Post Payments Bank IPOS0000001 Guna 14365

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