Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_111223APB_FTO_385228
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-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24111220230242996 11/12/2023 Soma 1706004005WL021189 Soma 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462519481 Soma FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24111220230242997 11/12/2023 Soma 1706004005WL021189 Soma 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462519481 Soma FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24111220230243024 11/12/2023 bhola sahariya 1706004005WL021189 bhola sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 462519481 bholasahariya BANK OF BARODA(606985)
4 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24111220230243025 11/12/2023 bhola sahariya 1706004005WL021189 bhola sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 462519481 bholasahariya BANK OF BARODA(606985)
5 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24111220230243066 11/12/2023 Brajmohan Yadav 1706004005WL021190 Brajmohan Yadav 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462519481 BrajmohanYadav FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24111220230243067 11/12/2023 Brajmohan Yadav 1706004005WL021190 Brajmohan Yadav 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462519481 BrajmohanYadav FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24111220230242569 11/12/2023 harish 1706004096WL021161 harish 00045 BARB0GUNAXX 2652 2652 Processed 01/03/2024 462519481 harish BANK OF BARODA(606985)
SubTotal 11934 11934
8 GUNA MP-06-004-096-001/53-B
(KARILI) 		1706004096NRG24111220230242570 11/12/2023 VIJAY SINGH 1706004096WL021161 VIJAY SINGH 00078 CNRB0002860 2652 2652 Processed 01/03/2024 462519481 VIJAYSINGH CANARA BANK(508532)
SubTotal 2652 2652
9 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24111220230242729 11/12/2023 chandra bhan jatav 1706004066WL021169 chandra bhan jatav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462519481 chandrabhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 GUNA MP-06-004-066-002/106
(PADMANKHEDI) 		1706004066NRG24111220230242724 11/12/2023 Rambeer 1706004066WL021169 Rambeer 00114 CBIN0MPDCAL 884 884 Processed 01/03/2024 462519481 Rambeer STATE BANK OF INDIA(508548)
SubTotal 884 884
11 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24111220230243041 11/12/2023 Rati bai 1706004005WL021189 Rati bai 00415 SBIN0003849 1547 1547 Processed 01/03/2024 462519481 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24111220230243042 11/12/2023 Rati bai 1706004005WL021189 Rati bai 00415 SBIN0003849 1547 1547 Processed 01/03/2024 462519481 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24111220230243039 11/12/2023 Pyara Harijan 1706004005WL021189 Pyara Harijan 00415 SBIN0030081 1547 1547 Processed 01/03/2024 462519481 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24111220230243040 11/12/2023 Pyara Harijan 1706004005WL021189 Pyara Harijan 00415 SBIN0030081 1547 1547 Processed 01/03/2024 462519481 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 GUNA MP-06-004-066-002/105-B
(PADMANKHEDI) 		1706004066NRG24111220230242722 11/12/2023 sonu jatav 1706004066WL021169 sonu jatav 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 sonujatav STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-066-002/105-B
(PADMANKHEDI) 		1706004066NRG24111220230242723 11/12/2023 sonu jatav 1706004066WL021169 sonu jatav 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 sonujatav STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24111220230242725 11/12/2023 Samaliya 1706004066WL021169 Samaliya 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 Samaliya STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24111220230242726 11/12/2023 samaliya 1706004066WL021169 samaliya 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 samaliya STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-066-002/120-A
(PADMANKHEDI) 		1706004066NRG24111220230242727 11/12/2023 Dinedh 1706004066WL021169 Dinedh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 Dinedh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-066-002/120-A
(PADMANKHEDI) 		1706004066NRG24111220230242728 11/12/2023 Dinesh 1706004066WL021169 Dinesh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462519481 Dinesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
21 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24111220230243033 11/12/2023 Rambhan 1706004005WL021189 Rambhan 00415 SBIN0030204 1547 1547 Processed 01/03/2024 462519481 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24111220230243034 11/12/2023 Rambhan 1706004005WL021189 Rambhan 00415 SBIN0030204 1547 1547 Processed 01/03/2024 462519481 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24111220230242998 11/12/2023 amol 1706004005WL021189 amol 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 amol FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24111220230242999 11/12/2023 amol 1706004005WL021189 amol 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 amol FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24111220230243000 11/12/2023 RAJU 1706004005WL021189 RAJU 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 RAJU FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24111220230243001 11/12/2023 RAJU 1706004005WL021189 RAJU 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 RAJU FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-005-001/256
(CHHIPON) 		1706004005NRG24111220230243004 11/12/2023 tiratram 1706004005WL021189 tiratram 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462519481 tiratram STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24111220230243030 11/12/2023 nathan 1706004005WL021189 nathan 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 nathan FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24111220230243031 11/12/2023 nathan 1706004005WL021189 nathan 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 nathan FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24111220230243048 11/12/2023 KALYAN 1706004005WL021190 KALYAN 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462519481 KALYAN STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24111220230243049 11/12/2023 KALYAN 1706004005WL021190 KALYAN 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462519481 KALYAN STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24111220230243037 11/12/2023 RACHANA 1706004005WL021189 RACHANA 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462519481 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24111220230243038 11/12/2023 RACHANA 1706004005WL021189 RACHANA 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462519481 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24111220230243054 11/12/2023 BHAGIRAH 1706004005WL021190 BHAGIRAH 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 BHAGIRAH ICICI BANK LTD(508534)
35 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24111220230243055 11/12/2023 BHAGIRAH 1706004005WL021190 BHAGIRAH 00415 SBIN0030519 1547 1547 Processed 29/02/2024 462519481 BHAGIRAH ICICI BANK LTD(508534)
SubTotal 20111 20111
36 GUNA MP-06-004-005-001/53-A
(CHHIPON) 		1706004005NRG24111220230243007 11/12/2023 pappu 1706004005WL021189 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 pappu FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-005-001/53-A
(CHHIPON) 		1706004005NRG24111220230243008 11/12/2023 pappu 1706004005WL021189 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 pappu FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-005-001/708
(CHHIPON) 		1706004005NRG24111220230243009 11/12/2023 rajkumar 1706004005WL021189 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 rajkumar FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24111220230243052 11/12/2023 Diman singh 1706004005WL021190 Diman singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 Dimansingh FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24111220230243050 11/12/2023 Diman singh 1706004005WL021190 Diman singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 Dimansingh FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24111220230243051 11/12/2023 Meva Bai 1706004005WL021190 Meva Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 MevaBai FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24111220230243053 11/12/2023 Meva Bai 1706004005WL021190 Meva Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 MevaBai FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24111220230243043 11/12/2023 RATAN SINGH 1706004005WL021189 RATAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24111220230243044 11/12/2023 RATAN SINGH 1706004005WL021189 RATAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-005-003/320-B
(CHHIPON) 		1706004005NRG24111220230243046 11/12/2023 Charan Singh Rajput 1706004005WL021189 Charan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519481 CharanSinghRajput UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-005-003/320-B
(CHHIPON) 		1706004005NRG24111220230243047 11/12/2023 Charan Singh Rajput 1706004005WL021189 Charan Singh Rajput 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 CharanSinghRajput UNION BANK OF INDIA(508500)
47 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24111220230243058 11/12/2023 sagar 1706004005WL021190 sagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24111220230243059 11/12/2023 sagar 1706004005WL021190 sagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24111220230243060 11/12/2023 Brajesh 1706004005WL021190 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24111220230243061 11/12/2023 Brajesh 1706004005WL021190 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24111220230243064 11/12/2023 vikram 1706004005WL021190 vikram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24111220230243065 11/12/2023 vikram 1706004005WL021190 vikram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24111220230243074 11/12/2023 hari singh 1706004005WL021190 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 harisingh FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24111220230243075 11/12/2023 hari singh 1706004005WL021190 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462519481 harisingh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24111220230243078 11/12/2023 Basanti Bai 1706004005WL021190 Basanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24111220230243079 11/12/2023 Basanti Bai 1706004005WL021190 Basanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519481 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24111220230242721 11/12/2023 prakash 1706004066WL021169 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519481 prakash STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24111220230242720 11/12/2023 Prakash jatav 1706004066WL021169 Prakash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519481 Prakashjatav UNION BANK OF INDIA(508500)
SubTotal 34918 34918
59 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24111220230242992 11/12/2023 parmal singh 1706004005WL021189 parmal singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 parmalsingh FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24111220230242993 11/12/2023 parmal singh 1706004005WL021189 parmal singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 parmalsingh FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24111220230243002 11/12/2023 krishna bai 1706004005WL021189 krishna bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 krishnabai FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24111220230243003 11/12/2023 krishna bai 1706004005WL021189 krishna bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 krishnabai FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24111220230243005 11/12/2023 kalabai 1706004005WL021189 kalabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 kalabai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24111220230243006 11/12/2023 kalabai 1706004005WL021189 kalabai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 kalabai FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24111220230243011 11/12/2023 sujan 1706004005WL021189 sujan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 sujan FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24111220230243012 11/12/2023 sujan 1706004005WL021189 sujan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 sujan FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24111220230243013 11/12/2023 bablu 1706004005WL021189 bablu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 bablu FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24111220230243014 11/12/2023 bablu 1706004005WL021189 bablu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 bablu FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-005-001/720
(CHHIPON) 		1706004005NRG24111220230243015 11/12/2023 sangiv 1706004005WL021189 sangiv 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 sangiv FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24111220230243016 11/12/2023 durgesh adiwasi 1706004005WL021189 durgesh adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24111220230243017 11/12/2023 durgesh adiwasi 1706004005WL021189 durgesh adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24111220230243018 11/12/2023 priyanka sahriya 1706004005WL021189 priyanka sahriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 priyankasahriya FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24111220230243019 11/12/2023 priyanka sahriya 1706004005WL021189 priyanka sahriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 priyankasahriya FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24111220230243020 11/12/2023 gotam sahariya 1706004005WL021189 gotam sahariya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 gotamsahariya FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24111220230243021 11/12/2023 gotam sahariya 1706004005WL021189 gotam sahariya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 gotamsahariya FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24111220230243022 11/12/2023 rupsingh sahriya 1706004005WL021189 rupsingh sahriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 rupsinghsahriya FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24111220230243023 11/12/2023 rupsingh sahriya 1706004005WL021189 rupsingh sahriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 rupsinghsahriya FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24111220230243026 11/12/2023 bala bai 1706004005WL021189 bala bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 balabai FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24111220230243027 11/12/2023 bala bai 1706004005WL021189 bala bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 balabai FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24111220230243028 11/12/2023 murari 1706004005WL021189 murari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 murari FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24111220230243029 11/12/2023 murari 1706004005WL021189 murari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 murari FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-005-001/84
(CHHIPON) 		1706004005NRG24111220230243032 11/12/2023 ramshri 1706004005WL021189 ramshri 00688 FINO0001001 1547 1547 Processed 01/03/2024 462519481 ramshri MADHYANCHAL GRAMIN BANK(607232)
83 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24111220230243094 11/12/2023 virendra singh yadav 1706004005WL021190 virendra singh yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 virendrasinghyadav FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24111220230243095 11/12/2023 virendra singh yadav 1706004005WL021190 virendra singh yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 virendrasinghyadav FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24111220230243096 11/12/2023 ramsukhi yadav 1706004005WL021190 ramsukhi yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 ramsukhiyadav FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24111220230243097 11/12/2023 ramsukhi yadav 1706004005WL021190 ramsukhi yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519481 ramsukhiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
87 GUNA MP-06-004-005-001/120-A
(CHHIPON) 		1706004005NRG24111220230242994 11/12/2023 veernder 1706004005WL021189 veernder 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519481 veernder FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-005-001/120-A
(CHHIPON) 		1706004005NRG24111220230242995 11/12/2023 veernder 1706004005WL021189 veernder 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519481 veernder FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-005-001/717
(CHHIPON) 		1706004005NRG24111220230243010 11/12/2023 urmila adiwasi 1706004005WL021189 urmila adiwasi 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519481 urmilaadiwasi FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24111220230243035 11/12/2023 GENDABAI 1706004005WL021189 GENDABAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24111220230243036 11/12/2023 GENDABAI 1706004005WL021189 GENDABAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-005-003/320-A
(CHHIPON) 		1706004005NRG24111220230243045 11/12/2023 chandan bai 1706004005WL021189 chandan bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24111220230243056 11/12/2023 sonu 1706004005WL021190 sonu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24111220230243057 11/12/2023 sonu 1706004005WL021190 sonu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24111220230243062 11/12/2023 abhisek 1706004005WL021190 abhisek 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24111220230243063 11/12/2023 abhisek 1706004005WL021190 abhisek 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24111220230243068 11/12/2023 shree bai 1706004005WL021190 shree bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24111220230243069 11/12/2023 shree bai 1706004005WL021190 shree bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24111220230243070 11/12/2023 Mamta Ahirwar 1706004005WL021190 Mamta Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24111220230243071 11/12/2023 Mamta Ahirwar 1706004005WL021190 Mamta Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24111220230243072 11/12/2023 brajbhan 1706004005WL021190 brajbhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24111220230243073 11/12/2023 brajbhan 1706004005WL021190 brajbhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24111220230243076 11/12/2023 Suresh 1706004005WL021190 Suresh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 Suresh STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24111220230243077 11/12/2023 Suresh 1706004005WL021190 Suresh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 Suresh STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24111220230243080 11/12/2023 sevak yadav 1706004005WL021190 sevak yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24111220230243081 11/12/2023 sevak yadav 1706004005WL021190 sevak yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24111220230243082 11/12/2023 sonu yadav 1706004005WL021190 sonu yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24111220230243083 11/12/2023 sonu yadav 1706004005WL021190 sonu yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24111220230243084 11/12/2023 ramban yadav 1706004005WL021190 ramban yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24111220230243085 11/12/2023 ramban yadav 1706004005WL021190 ramban yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24111220230243086 11/12/2023 prasann yadav 1706004005WL021190 prasann yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24111220230243087 11/12/2023 prasann yadav 1706004005WL021190 prasann yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24111220230243088 11/12/2023 girraj yadav 1706004005WL021190 girraj yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24111220230243089 11/12/2023 girraj yadav 1706004005WL021190 girraj yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24111220230243090 11/12/2023 harveer singh yadav 1706004005WL021190 harveer singh yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24111220230243091 11/12/2023 harveer singh yadav 1706004005WL021190 harveer singh yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24111220230243092 11/12/2023 prem bai ahirwar 1706004005WL021190 prem bai ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24111220230243093 11/12/2023 prem bai ahirwar 1706004005WL021190 prem bai ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519481 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24111220230242565 11/12/2023 SABULAL 1706004096WL021161 SABULAL 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462519481 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-096-001/171-B
(KARILI) 		1706004096NRG24111220230242566 11/12/2023 mansingh 1706004096WL021161 mansingh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462519481 mansingh BANK OF BARODA(606985)
121 GUNA MP-06-004-096-001/26-C
(KARILI) 		1706004096NRG24111220230242567 11/12/2023 jitm 1706004096WL021161 jitm 00691 IPOS0000001 2652 2652 Rejected 29/02/2024 462519481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 GUNA MP-06-004-096-001/327-D
(KARILI) 		1706004096NRG24111220230242568 11/12/2023 rajkumar 1706004096WL021161 rajkumar 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462519481 rajkumar STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-096-003/28
(KARILI) 		1706004096NRG24111220230242571 11/12/2023 Dalsingh 1706004096WL021161 Dalsingh 00691 IPOS0000001 221 221 Processed 01/03/2024 462519481 Dalsingh BANK OF BARODA(606985)
SubTotal 60333 60333
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_111223APB_FTO_385228 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
2 GUNA MP1706004_111223APB_FTO_385228 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_111223APB_FTO_385228 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_111223APB_FTO_385228 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
5 GUNA MP1706004_111223APB_FTO_385228 State Bank of India SBIN0003849 GUNA 3094
6 GUNA MP1706004_111223APB_FTO_385228 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
7 GUNA MP1706004_111223APB_FTO_385228 State Bank of India SBIN0030168 MAYANA 7956
8 GUNA MP1706004_111223APB_FTO_385228 State Bank of India SBIN0030204 BARKHEDA HAT 3094
9 GUNA MP1706004_111223APB_FTO_385228 State Bank of India SBIN0030519 HAT ROAD, GUNA 20111
10 GUNA MP1706004_111223APB_FTO_385228 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
11 GUNA MP1706004_111223APB_FTO_385228 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 26078
12 GUNA MP1706004_111223APB_FTO_385228 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
13 GUNA MP1706004_111223APB_FTO_385228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
14 GUNA MP1706004_111223APB_FTO_385228 India Post Payments Bank IPOS0000001 Guna 60333

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