Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190623APB_FTO_106915
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 KUNDAM MP-33-007-009-001/20
(NAVRAGWAN) 		1733007009NRG24190620230057774 19/06/2023 KASHIRAM 1733007009WL005617 KASHIRAM 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 KASHIRAM BANK OF INDIA(508505)
2 KUNDAM MP-33-007-009-001/20
(NAVRAGWAN) 		1733007009NRG24190620230057775 19/06/2023 MAYA BAI 1733007009WL005617 MAYA BAI 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 MAYABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-001/22
(NAVRAGWAN) 		1733007009NRG24190620230057776 19/06/2023 LAMIYA BAI 1733007009WL005617 LAMIYA BAI 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 LAMIYABAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-001/24
(NAVRAGWAN) 		1733007009NRG24190620230057777 19/06/2023 LAMMU SINGH 1733007009WL005617 LAMMU SINGH 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 LAMMUSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-009-001/26
(NAVRAGWAN) 		1733007009NRG24190620230057778 19/06/2023 DROPATI BAI 1733007009WL005617 DROPATI BAI 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 DROPATIBAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-009-001/33
(NAVRAGWAN) 		1733007009NRG24190620230057779 19/06/2023 DEVI SINGH 1733007009WL005617 DEVI SINGH 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 DEVISINGH BANK OF INDIA(508505)
7 KUNDAM MP-33-007-009-001/33
(NAVRAGWAN) 		1733007009NRG24190620230057780 19/06/2023 TITO BAI 1733007009WL005617 TITO BAI 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 TITOBAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-009-001/39
(NAVRAGWAN) 		1733007009NRG24190620230057781 19/06/2023 Lakhan Singh 1733007009WL005617 Lakhan Singh 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 LakhanSingh BANK OF INDIA(508505)
9 KUNDAM MP-33-007-009-001/44-A
(NAVRAGWAN) 		1733007009NRG24190620230057782 19/06/2023 MITHLESH 1733007009WL005617 MITHLESH 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 MITHLESH BANK OF INDIA(508505)
10 KUNDAM MP-33-007-009-001/46
(NAVRAGWAN) 		1733007009NRG24190620230057783 19/06/2023 CHAYTI BAI 1733007009WL005617 CHAYTI BAI 00048 BKID0009404 1230 1230 Processed 23/06/2023 513986141 CHAYTIBAI BANK OF INDIA(508505)
11 KUNDAM MP-33-007-009-001/47
(NAVRAGWAN) 		1733007009NRG24190620230057784 19/06/2023 KUNVAR SINGH 1733007009WL005617 KUNVAR SINGH 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 KUNVARSINGH BANK OF INDIA(508505)
12 KUNDAM MP-33-007-009-001/47
(NAVRAGWAN) 		1733007009NRG24190620230057785 19/06/2023 RANCHI BAI 1733007009WL005617 RANCHI BAI 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 RANCHIBAI BANK OF INDIA(508505)
13 KUNDAM MP-33-007-009-001/48
(NAVRAGWAN) 		1733007009NRG24190620230057789 19/06/2023 CHAMPA BAI 1733007009WL005617 CHAMPA BAI 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 CHAMPABAI BANK OF INDIA(508505)
14 KUNDAM MP-33-007-009-001/48
(NAVRAGWAN) 		1733007009NRG24190620230057787 19/06/2023 MAHLI BAI 1733007009WL005617 MAHLI BAI 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 MAHLIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-009-001/48
(NAVRAGWAN) 		1733007009NRG24190620230057788 19/06/2023 NARESH 1733007009WL005617 NARESH 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 NARESH BANK OF INDIA(508505)
16 KUNDAM MP-33-007-009-001/48
(NAVRAGWAN) 		1733007009NRG24190620230057786 19/06/2023 SUKSEN 1733007009WL005617 SUKSEN 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 SUKSEN BANK OF INDIA(508505)
17 KUNDAM MP-33-007-009-001/54
(NAVRAGWAN) 		1733007009NRG24190620230057791 19/06/2023 GINIYA BAI 1733007009WL005617 GINIYA BAI 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 GINIYABAI BANK OF INDIA(508505)
18 KUNDAM MP-33-007-009-001/54
(NAVRAGWAN) 		1733007009NRG24190620230057790 19/06/2023 Shyam Lal 1733007009WL005617 Shyam Lal 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 ShyamLal BANK OF INDIA(508505)
19 KUNDAM MP-33-007-009-001/55
(NAVRAGWAN) 		1733007009NRG24190620230057792 19/06/2023 RAJO SINGH 1733007009WL005617 RAJO SINGH 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 RAJOSINGH BANK OF INDIA(508505)
20 KUNDAM MP-33-007-009-001/56
(NAVRAGWAN) 		1733007009NRG24190620230057793 19/06/2023 Narvad Bai 1733007009WL005617 Narvad Bai 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 NarvadBai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-009-001/63
(NAVRAGWAN) 		1733007009NRG24190620230057794 19/06/2023 SANJU 1733007009WL005617 SANJU 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 SANJU BANK OF INDIA(508505)
22 KUNDAM MP-33-007-009-001/65
(NAVRAGWAN) 		1733007009NRG24190620230057795 19/06/2023 LALI BAI 1733007009WL005617 LALI BAI 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 LALIBAI BANK OF INDIA(508505)
23 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007009NRG24190620230057796 19/06/2023 RAM KUMAR 1733007009WL005617 RAM KUMAR 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 RAMKUMAR BANK OF INDIA(508505)
24 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007009NRG24190620230057797 19/06/2023 RITA BAI 1733007009WL005617 RITA BAI 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 RITABAI BANK OF INDIA(508505)
25 KUNDAM MP-33-007-009-001/74
(NAVRAGWAN) 		1733007009NRG24190620230057798 19/06/2023 Nanhe Singh 1733007009WL005617 Nanhe Singh 00048 BKID0009404 900 900 Processed 23/06/2023 513986141 NanheSingh BANK OF INDIA(508505)
26 KUNDAM MP-33-007-009-001/85
(NAVRAGWAN) 		1733007009NRG24190620230057800 19/06/2023 KAMLA BAI 1733007009WL005617 KAMLA BAI 00048 BKID0009404 884 884 Processed 23/06/2023 513986141 KAMLABAI BANK OF INDIA(508505)
27 KUNDAM MP-33-007-009-001/85
(NAVRAGWAN) 		1733007009NRG24190620230057799 19/06/2023 SANTAR SINGH 1733007009WL005617 SANTAR SINGH 00048 BKID0009404 1105 1105 Processed 23/06/2023 513986141 SANTARSINGH BANK OF INDIA(508505)
28 KUNDAM MP-33-007-009-002/113
(NAVRAGWAN) 		1733007009NRG24190620230057802 19/06/2023 Pramod Singh 1733007009WL005617 Pramod Singh 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 PramodSingh STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007009NRG24190620230057804 19/06/2023 AMMA BAI 1733007009WL005617 AMMA BAI 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 AMMABAI BANK OF INDIA(508505)
30 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007009NRG24190620230057803 19/06/2023 Braj Lal 1733007009WL005617 Braj Lal 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 BrajLal BANK OF INDIA(508505)
31 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007009NRG24190620230057805 19/06/2023 SUKHDEV 1733007009WL005617 SUKHDEV 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 SUKHDEV BANK OF INDIA(508505)
32 KUNDAM MP-33-007-009-002/61-A
(NAVRAGWAN) 		1733007009NRG24190620230057806 19/06/2023 PREM SINGH 1733007009WL005617 PREM SINGH 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 PREMSINGH BANK OF INDIA(508505)
33 KUNDAM MP-33-007-009-002/61-A
(NAVRAGWAN) 		1733007009NRG24190620230057807 19/06/2023 YOGHANDI BAI 1733007009WL005617 YOGHANDI BAI 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 YOGHANDIBAI BANK OF INDIA(508505)
34 KUNDAM MP-33-007-009-002/63-B
(NAVRAGWAN) 		1733007009NRG24190620230057809 19/06/2023 Ashok singh 1733007009WL005617 Ashok singh 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 Ashoksingh BANK OF INDIA(508505)
35 KUNDAM MP-33-007-009-002/63-B
(NAVRAGWAN) 		1733007009NRG24190620230057808 19/06/2023 ASHOK SINGH 1733007009WL005617 ASHOK SINGH 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 ASHOKSINGH BANK OF INDIA(508505)
36 KUNDAM MP-33-007-009-002/64
(NAVRAGWAN) 		1733007009NRG24190620230057810 19/06/2023 Lamman Singh 1733007009WL005617 Lamman Singh 00048 BKID0009404 1224 1224 Processed 23/06/2023 513986141 LammanSingh BANK OF INDIA(508505)
37 KUNDAM MP-33-007-009-002/66
(NAVRAGWAN) 		1733007009NRG24190620230057811 19/06/2023 RAMKESH 1733007009WL005617 RAMKESH 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 RAMKESH BANK OF INDIA(508505)
38 KUNDAM MP-33-007-009-002/77
(NAVRAGWAN) 		1733007009NRG24190620230057812 19/06/2023 SARASWATI 1733007009WL005617 SARASWATI 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 SARASWATI BANK OF INDIA(508505)
39 KUNDAM MP-33-007-009-002/84-A
(NAVRAGWAN) 		1733007009NRG24190620230057814 19/06/2023 MANOHAR SINGH 1733007009WL005617 MANOHAR SINGH 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 MANOHARSINGH BANK OF INDIA(508505)
40 KUNDAM MP-33-007-009-002/84-A
(NAVRAGWAN) 		1733007009NRG24190620230057813 19/06/2023 RAJ KUMARI 1733007009WL005617 RAJ KUMARI 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 RAJKUMARI INDUSIND BANK(607189)
41 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007009NRG24190620230057815 19/06/2023 Naresh kumar 1733007009WL005617 Naresh kumar 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 Nareshkumar BANK OF INDIA(508505)
42 KUNDAM MP-33-007-009-003/46
(NAVRAGWAN) 		1733007009NRG24190620230057817 19/06/2023 Panna Lal 1733007009WL005617 Panna Lal 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 PannaLal FINO PAYMENTS BANK LTD(608001)
43 KUNDAM MP-33-007-009-003/46
(NAVRAGWAN) 		1733007009NRG24190620230057816 19/06/2023 Panna Lal 1733007009WL005617 Panna Lal 00048 BKID0009404 750 750 Processed 23/06/2023 513986141 PannaLal BANK OF INDIA(508505)
SubTotal 45900 45900
44 KUNDAM MP-33-007-014-001/219
(JAMGOAN) 		1733007014NRG24190620230058514 19/06/2023 MAMTA BAI 1733007014WL005684 MAMTA BAI 00089 CBIN0284258 480 480 Processed 23/06/2023 513986141 MAMTABAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-014-001/222
(JAMGOAN) 		1733007014NRG24190620230058516 19/06/2023 Mahesh prasad 1733007014WL005684 Mahesh prasad 00089 CBIN0284258 480 480 Processed 23/06/2023 513986141 Maheshprasad STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-014-001/307
(JAMGOAN) 		1733007014NRG24190620230058518 19/06/2023 DIMMAE BAI 1733007014WL005684 DIMMAE BAI 00089 CBIN0284258 480 480 Processed 23/06/2023 513986141 DIMMAEBAI INDUSIND BANK(607189)
47 KUNDAM MP-33-007-014-001/63
(JAMGOAN) 		1733007014NRG24190620230058521 19/06/2023 GUDDA SINGH 1733007014WL005684 GUDDA SINGH 00089 CBIN0284258 480 480 Processed 23/06/2023 513986141 GUDDASINGH STATE BANK OF INDIA(508548)
SubTotal 1920 1920
48 KUNDAM MP-33-007-057-002/44
(PIPARIYA) 		1733007057NRG24190620230058589 19/06/2023 beti bai 1733007057WL005686 beti bai 00176 IDIB000B540 50 50 Processed 23/06/2023 513986141 betibai INDIAN BANK(607105)
SubTotal 50 50
49 KUNDAM MP-33-007-014-001/172
(JAMGOAN) 		1733007014NRG24190620230058513 19/06/2023 KURAIYA SINGH 1733007014WL005684 KURAIYA SINGH 00176 IDIB000K836 480 480 Processed 23/06/2023 513986141 KURAIYASINGH STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-031-002/219
(DEVHARA) 		1733007031NRG24190620230058164 19/06/2023 PREETAM SINGH DHURVE 1733007031WL005653 PREETAM SINGH DHURVE 00176 IDIB000K836 1351 1351 Processed 23/06/2023 513986141 PREETAMSINGHDHURVE STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-040-001/90
(GAURI) 		1733007000NRG24190620230058138 19/06/2023 Agni bai 1733007WL005651 Agni bai 00176 IDIB000K836 1224 1224 Processed 23/06/2023 513986141 Agnibai INDIAN BANK(607105)
52 KUNDAM MP-33-007-040-001/91
(GAURI) 		1733007000NRG24190620230058140 19/06/2023 Rajkumar 1733007WL005651 Rajkumar 00176 IDIB000K836 1224 1224 Processed 23/06/2023 513986141 Rajkumar INDIAN BANK(607105)
SubTotal 4279 4279
53 KUNDAM MP-33-007-040-001/100
(GAURI) 		1733007000NRG24190620230058100 19/06/2023 Bhoori Bai 1733007WL005651 Bhoori Bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 BhooriBai INDIAN BANK(607105)
54 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24190620230058101 19/06/2023 Sewaram 1733007WL005651 Sewaram 00176 IDIB000S797 1020 1020 Processed 23/06/2023 513986141 Sewaram INDIAN BANK(607105)
55 KUNDAM MP-33-007-040-001/103
(GAURI) 		1733007000NRG24190620230058102 19/06/2023 devprasad 1733007WL005651 devprasad 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 devprasad INDIAN BANK(607105)
56 KUNDAM MP-33-007-040-001/108
(GAURI) 		1733007000NRG24190620230058104 19/06/2023 nohar.singh 1733007WL005651 nohar.singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 nohar.singh INDIAN BANK(607105)
57 KUNDAM MP-33-007-040-001/111
(GAURI) 		1733007000NRG24190620230058106 19/06/2023 om bai 1733007WL005651 om bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ombai INDIAN BANK(607105)
58 KUNDAM MP-33-007-040-001/19
(GAURI) 		1733007000NRG24190620230058109 19/06/2023 Susheela Bai 1733007WL005651 Susheela Bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 SusheelaBai INDIAN BANK(607105)
59 KUNDAM MP-33-007-040-001/25
(GAURI) 		1733007000NRG24190620230058111 19/06/2023 Shri Kehar Singh 1733007WL005651 Shri Kehar Singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ShriKeharSingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-040-001/3
(GAURI) 		1733007000NRG24190620230058113 19/06/2023 Karmu Singh 1733007WL005651 Karmu Singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 KarmuSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-040-001/4
(GAURI) 		1733007000NRG24190620230058114 19/06/2023 rajkumari 1733007WL005651 rajkumari 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 rajkumari INDIAN BANK(607105)
62 KUNDAM MP-33-007-040-001/40
(GAURI) 		1733007000NRG24190620230058115 19/06/2023 Nohar Lal 1733007WL005651 Nohar Lal 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 NoharLal STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-040-001/40
(GAURI) 		1733007000NRG24190620230058116 19/06/2023 Somkali Bai 1733007WL005651 Somkali Bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 SomkaliBai INDIAN BANK(607105)
64 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24190620230058119 19/06/2023 Arti bai 1733007WL005651 Arti bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Artibai INDIAN BANK(607105)
65 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24190620230058118 19/06/2023 paremvati 1733007WL005651 paremvati 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 paremvati INDIAN BANK(607105)
66 KUNDAM MP-33-007-040-001/56
(GAURI) 		1733007000NRG24190620230058121 19/06/2023 kesree bai 1733007WL005651 kesree bai 00176 IDIB000S797 408 408 Processed 23/06/2023 513986141 kesreebai INDIAN BANK(607105)
67 KUNDAM MP-33-007-040-001/56-A
(GAURI) 		1733007000NRG24190620230058122 19/06/2023 Anita bai 1733007WL005651 Anita bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Anitabai INDIAN BANK(607105)
68 KUNDAM MP-33-007-040-001/59
(GAURI) 		1733007000NRG24190620230058123 19/06/2023 Shri Shem Singh 1733007WL005651 Shri Shem Singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ShriShemSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-040-001/6
(GAURI) 		1733007000NRG24190620230058124 19/06/2023 GOVEND SINGH 1733007WL005651 GOVEND SINGH 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 GOVENDSINGH INDIAN BANK(607105)
70 KUNDAM MP-33-007-040-001/69
(GAURI) 		1733007000NRG24190620230058127 19/06/2023 LammanSingh 1733007WL005651 LammanSingh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 LammanSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007000NRG24190620230058128 19/06/2023 hansu singh 1733007WL005651 hansu singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 hansusingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007000NRG24190620230058129 19/06/2023 prebha bai 1733007WL005651 prebha bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 prebhabai INDIAN BANK(607105)
73 KUNDAM MP-33-007-040-001/77
(GAURI) 		1733007000NRG24190620230058131 19/06/2023 Geeta 1733007WL005651 Geeta 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Geeta INDIAN BANK(607105)
74 KUNDAM MP-33-007-040-001/79
(GAURI) 		1733007000NRG24190620230058132 19/06/2023 bhago bai 1733007WL005651 bhago bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 bhagobai INDIAN BANK(607105)
75 KUNDAM MP-33-007-040-001/8
(GAURI) 		1733007000NRG24190620230058133 19/06/2023 MANESH SINGH 1733007WL005651 MANESH SINGH 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 MANESHSINGH INDIAN BANK(607105)
76 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007000NRG24190620230058135 19/06/2023 RAJESH 1733007WL005651 RAJESH 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 RAJESH BANK OF BARODA(606985)
77 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007000NRG24190620230058134 19/06/2023 SANGEETA 1733007WL005651 SANGEETA 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 SANGEETA INDIAN BANK(607105)
78 KUNDAM MP-33-007-040-001/88
(GAURI) 		1733007000NRG24190620230058136 19/06/2023 Omkar 1733007WL005651 Omkar 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Omkar INDIAN BANK(607105)
79 KUNDAM MP-33-007-040-001/90-A
(GAURI) 		1733007000NRG24190620230058139 19/06/2023 SYAMLAL 1733007WL005651 SYAMLAL 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 SYAMLAL INDIAN BANK(607105)
80 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24190620230058141 19/06/2023 BHARTI BAI 1733007WL005651 BHARTI BAI 00176 IDIB000S797 408 408 Processed 23/06/2023 513986141 BHARTIBAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24190620230058142 19/06/2023 Siya bai 1733007WL005651 Siya bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Siyabai INDIAN BANK(607105)
82 KUNDAM MP-33-007-040-001/94
(GAURI) 		1733007000NRG24190620230058143 19/06/2023 choti bai 1733007WL005651 choti bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 chotibai INDIAN BANK(607105)
83 KUNDAM MP-33-007-040-001/96
(GAURI) 		1733007000NRG24190620230058144 19/06/2023 Harbhagat 1733007WL005651 Harbhagat 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Harbhagat INDIAN BANK(607105)
84 KUNDAM MP-33-007-040-001/99
(GAURI) 		1733007000NRG24190620230058146 19/06/2023 Fulasha bai 1733007WL005651 Fulasha bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Fulashabai INDIAN BANK(607105)
85 KUNDAM MP-33-007-040-003/61
(GAURI) 		1733007040NRG24190620230057864 19/06/2023 Ramesh 1733007040WL005631 Ramesh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Ramesh INDIAN BANK(607105)
86 KUNDAM MP-33-007-040-003/61
(GAURI) 		1733007040NRG24190620230057865 19/06/2023 SUKHVATI BAI 1733007040WL005631 SUKHVATI BAI 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 SUKHVATIBAI STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-040-003/63-B
(GAURI) 		1733007040NRG24190620230057866 19/06/2023 bablu presad 1733007040WL005631 bablu presad 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 bablupresad INDIAN BANK(607105)
88 KUNDAM MP-33-007-040-003/63-B
(GAURI) 		1733007040NRG24190620230057867 19/06/2023 bhajan bai 1733007040WL005631 bhajan bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 bhajanbai INDIAN BANK(607105)
89 KUNDAM MP-33-007-040-004/111
(GAURI) 		1733007040NRG24190620230057871 19/06/2023 amma bai 1733007040WL005631 amma bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ammabai INDIAN BANK(607105)
90 KUNDAM MP-33-007-040-004/111
(GAURI) 		1733007040NRG24190620230057870 19/06/2023 Sankar singh 1733007040WL005631 Sankar singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Sankarsingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-040-004/112
(GAURI) 		1733007040NRG24190620230057872 19/06/2023 MHESH SINGH 1733007040WL005631 MHESH SINGH 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 MHESHSINGH FINCARE SMALL FINANCE BANK LTD(608304)
92 KUNDAM MP-33-007-040-004/132
(GAURI) 		1733007040NRG24190620230057874 19/06/2023 om bai 1733007040WL005631 om bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ombai INDIAN BANK(607105)
93 KUNDAM MP-33-007-040-004/138
(GAURI) 		1733007040NRG24190620230057876 19/06/2023 suneeta bai 1733007040WL005631 suneeta bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 suneetabai INDUSIND BANK(607189)
94 KUNDAM MP-33-007-040-004/28
(GAURI) 		1733007040NRG24190620230057878 19/06/2023 Tirath 1733007040WL005631 Tirath 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Tirath AIRTEL PAYMENTS BANK LIMITED(990288)
95 KUNDAM MP-33-007-040-004/34
(GAURI) 		1733007040NRG24190620230057879 19/06/2023 shomti bai 1733007040WL005631 shomti bai 00176 IDIB000S797 1020 1020 Processed 23/06/2023 513986141 shomtibai INDIAN BANK(607105)
96 KUNDAM MP-33-007-040-004/4
(GAURI) 		1733007040NRG24190620230057880 19/06/2023 Chhoti Bai 1733007040WL005631 Chhoti Bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 ChhotiBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-040-004/45
(GAURI) 		1733007040NRG24190620230057883 19/06/2023 anju bai 1733007040WL005631 anju bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 anjubai UCO BANK(607066)
98 KUNDAM MP-33-007-040-004/45
(GAURI) 		1733007040NRG24190620230057882 19/06/2023 gayatri bai 1733007040WL005631 gayatri bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 gayatribai INDIAN BANK(607105)
99 KUNDAM MP-33-007-040-004/50-A
(GAURI) 		1733007040NRG24190620230057885 19/06/2023 Rampyari 1733007040WL005631 Rampyari 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Rampyari INDIAN BANK(607105)
100 KUNDAM MP-33-007-040-004/61
(GAURI) 		1733007040NRG24190620230057889 19/06/2023 Omti bai 1733007040WL005631 Omti bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Omtibai INDIAN BANK(607105)
101 KUNDAM MP-33-007-040-004/64
(GAURI) 		1733007040NRG24190620230057891 19/06/2023 madan kumar 1733007040WL005631 madan kumar 00176 IDIB000S797 816 816 Processed 23/06/2023 513986141 madankumar INDIAN BANK(607105)
102 KUNDAM MP-33-007-040-004/64
(GAURI) 		1733007040NRG24190620230057890 19/06/2023 MARU SINGH 1733007040WL005631 MARU SINGH 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 MARUSINGH INDIAN BANK(607105)
103 KUNDAM MP-33-007-040-004/74-A
(GAURI) 		1733007040NRG24190620230057892 19/06/2023 Arti Bai 1733007040WL005631 Arti Bai 00176 IDIB000S797 1224 1224 Rejected 23/06/2023 513986141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 KUNDAM MP-33-007-040-004/74-A
(GAURI) 		1733007040NRG24190620230057893 19/06/2023 Deepa Bai 1733007040WL005631 Deepa Bai 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 DeepaBai INDIAN BANK(607105)
105 KUNDAM MP-33-007-040-004/76-A
(GAURI) 		1733007040NRG24190620230057896 19/06/2023 NANDKUMAR 1733007040WL005631 NANDKUMAR 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 NANDKUMAR INDIAN BANK(607105)
106 KUNDAM MP-33-007-040-004/81
(GAURI) 		1733007040NRG24190620230057897 19/06/2023 tirath bai 1733007040WL005631 tirath bai 00176 IDIB000S797 408 408 Processed 23/06/2023 513986141 tirathbai INDUSIND BANK(607189)
107 KUNDAM MP-33-007-040-004/88
(GAURI) 		1733007040NRG24190620230057898 19/06/2023 Bhura singh 1733007040WL005631 Bhura singh 00176 IDIB000S797 1224 1224 Processed 23/06/2023 513986141 Bhurasingh INDIAN BANK(607105)
SubTotal 64056 64056
108 KUNDAM MP-33-007-014-001/127
(JAMGOAN) 		1733007014NRG24190620230058511 19/06/2023 Shobhara 1733007014WL005684 Shobhara 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Shobhara STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-014-001/127
(JAMGOAN) 		1733007014NRG24190620230058510 19/06/2023 Shobharam 1733007014WL005684 Shobharam 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Shobharam STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-014-001/143
(JAMGOAN) 		1733007014NRG24190620230058512 19/06/2023 Kishori singh 1733007014WL005684 Kishori singh 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Kishorisingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-014-001/222
(JAMGOAN) 		1733007014NRG24190620230058515 19/06/2023 Maheshpirashad 1733007014WL005684 Maheshpirashad 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Maheshpirashad CENTRAL BANK OF INDIA(607115)
112 KUNDAM MP-33-007-014-001/307
(JAMGOAN) 		1733007014NRG24190620230058517 19/06/2023 Gudda 1733007014WL005684 Gudda 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Gudda STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-014-001/402-B
(JAMGOAN) 		1733007014NRG24190620230058519 19/06/2023 ANITA BAI MARAVI 1733007014WL005684 ANITA BAI MARAVI 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 ANITABAIMARAVI STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-014-001/63
(JAMGOAN) 		1733007014NRG24190620230058520 19/06/2023 CHAYTI BAI 1733007014WL005684 CHAYTI BAI 00415 SBIN0007716 320 320 Processed 23/06/2023 513986141 CHAYTIBAI STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-014-001/72
(JAMGOAN) 		1733007014NRG24190620230058522 19/06/2023 Jaiysingh 1733007014WL005684 Jaiysingh 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Jaiysingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-014-001/90
(JAMGOAN) 		1733007014NRG24190620230058523 19/06/2023 Mannu lal 1733007014WL005684 Mannu lal 00415 SBIN0007716 480 480 Processed 23/06/2023 513986141 Mannulal CENTRAL BANK OF INDIA(607115)
117 KUNDAM MP-33-007-014-002/178
(JAMGOAN) 		1733007014NRG24190620230058525 19/06/2023 sevaram 1733007014WL005684 sevaram 00415 SBIN0007716 320 320 Processed 23/06/2023 513986141 sevaram STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-014-002/178
(JAMGOAN) 		1733007014NRG24190620230058524 19/06/2023 Sevaram 1733007014WL005684 Sevaram 00415 SBIN0007716 320 320 Processed 23/06/2023 513986141 Sevaram STATE BANK OF INDIA(508548)
SubTotal 4800 4800
119 KUNDAM MP-33-007-031-001/119
(DEVHARA) 		1733007000NRG24190620230058095 19/06/2023 Man Singh 1733007WL005650 Man Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 ManSingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-031-001/119
(DEVHARA) 		1733007000NRG24190620230058096 19/06/2023 SHAYAM BAI 1733007WL005650 SHAYAM BAI 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 SHAYAMBAI STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-031-001/191
(DEVHARA) 		1733007031NRG24190620230058157 19/06/2023 Bhudur Singh 1733007031WL005653 Bhudur Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 BhudurSingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-031-001/191
(DEVHARA) 		1733007031NRG24190620230058158 19/06/2023 DEVKI BAI 1733007031WL005653 DEVKI BAI 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 DEVKIBAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-031-001/198
(DEVHARA) 		1733007031NRG24190620230058148 19/06/2023 Lakhan Singh 1733007031WL005652 Lakhan Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 LakhanSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-031-001/198
(DEVHARA) 		1733007031NRG24190620230058147 19/06/2023 Lakhan Singh 1733007031WL005652 Lakhan Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 LakhanSingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24190620230058159 19/06/2023 DUKALI SINGH 1733007031WL005653 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 DUKALISINGH STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24190620230058162 19/06/2023 SewaRam Markam 1733007031WL005653 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 SewaRamMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24190620230058161 19/06/2023 SewaRam Markam 1733007031WL005653 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 SewaRamMarkam STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-031-001/84
(DEVHARA) 		1733007000NRG24190620230058098 19/06/2023 Emart Singh 1733007WL005650 Emart Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 EmartSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-031-001/84
(DEVHARA) 		1733007000NRG24190620230058097 19/06/2023 Karti Bai 1733007WL005650 Karti Bai 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 KartiBai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-031-002/130
(DEVHARA) 		1733007031NRG24190620230058149 19/06/2023 Ghanshyam Prasad 1733007031WL005652 Ghanshyam Prasad 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 GhanshyamPrasad STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-031-002/130
(DEVHARA) 		1733007031NRG24190620230058150 19/06/2023 Khushamwati Bai 1733007031WL005652 Khushamwati Bai 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 KhushamwatiBai STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-002/214
(DEVHARA) 		1733007031NRG24190620230058151 19/06/2023 Hem singh 1733007031WL005652 Hem singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 Hemsingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-031-002/219
(DEVHARA) 		1733007031NRG24190620230058163 19/06/2023 Ram singh 1733007031WL005653 Ram singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 Ramsingh CENTRAL BANK OF INDIA(607115)
134 KUNDAM MP-33-007-031-002/219
(DEVHARA) 		1733007031NRG24190620230058153 19/06/2023 RAM SINGH THAKUR 1733007031WL005652 RAM SINGH THAKUR 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 RAMSINGHTHAKUR STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-031-002/67
(DEVHARA) 		1733007031NRG24190620230058166 19/06/2023 RAM LAL 1733007031WL005653 RAM LAL 00415 SBIN0007717 1351 1351 Rejected 23/06/2023 513986141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KUNDAM MP-33-007-031-002/67
(DEVHARA) 		1733007031NRG24190620230058165 19/06/2023 Ramlal 1733007031WL005653 Ramlal 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 Ramlal STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-031-002/67-B
(DEVHARA) 		1733007031NRG24190620230058155 19/06/2023 Son Lal 1733007031WL005652 Son Lal 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 SonLal STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-031-002/7
(DEVHARA) 		1733007031NRG24190620230058167 19/06/2023 Karay lal 1733007031WL005653 Karay lal 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 Karaylal STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-031-002/98
(DEVHARA) 		1733007031NRG24190620230058156 19/06/2023 Chaitaman Singh 1733007031WL005652 Chaitaman Singh 00415 SBIN0007717 1351 1351 Processed 23/06/2023 513986141 ChaitamanSingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-040-001/88-A
(GAURI) 		1733007000NRG24190620230058137 19/06/2023 Arti bai 1733007WL005651 Arti bai 00415 SBIN0007717 408 408 Processed 23/06/2023 513986141 Artibai STATE BANK OF INDIA(508548)
SubTotal 28779 28779
141 KUNDAM MP-33-007-014-001/126
(JAMGOAN) 		1733007014NRG24190620230058509 19/06/2023 SHIVKUMAR MARAVI 1733007014WL005684 SHIVKUMAR MARAVI 00415 SBIN0013648 480 480 Processed 23/06/2023 513986141 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-040-004/52-A
(GAURI) 		1733007040NRG24190620230057887 19/06/2023 sushama 1733007040WL005631 sushama 00415 SBIN0013648 1224 1224 Processed 23/06/2023 513986141 sushama INDIAN BANK(607105)
143 KUNDAM MP-33-007-040-004/75-A
(GAURI) 		1733007040NRG24190620230057894 19/06/2023 Gomti Bai 1733007040WL005631 Gomti Bai 00415 SBIN0013648 1224 1224 Processed 23/06/2023 513986141 GomtiBai STATE BANK OF INDIA(508548)
SubTotal 2928 2928
Total 152712 152712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190623APB_FTO_106915 Bank of India BKID0009404 PADARIYA 45900
2 KUNDAM MP1733007_190623APB_FTO_106915 Central Bank Of India CBIN0284258 KUNDAM 1920
3 KUNDAM MP1733007_190623APB_FTO_106915 Indian Bank IDIB000B540 Baghraji 50
4 KUNDAM MP1733007_190623APB_FTO_106915 Indian Bank IDIB000K836 Kundam 4279
5 KUNDAM MP1733007_190623APB_FTO_106915 Indian Bank IDIB000S797 Supawara 64056
6 KUNDAM MP1733007_190623APB_FTO_106915 State Bank of India SBIN0007716 IMLAI 4800
7 KUNDAM MP1733007_190623APB_FTO_106915 State Bank of India SBIN0007717 CHAURAIKALA 2702
8 KUNDAM MP1733007_190623APB_FTO_106915 State Bank of India SBIN0007717 CHOURAI 26077
9 KUNDAM MP1733007_190623APB_FTO_106915 State Bank of India SBIN0013648 KUNDAM 2928

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