Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_201223APB_FTO_400336
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-33-007-004-001/11
(BIJAPURI) 		1733007004NRG24201220230281678 20/12/2023 Sreemati Muliya bai 1733007004WL030717 Sreemati Muliya bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 SreematiMuliyabai BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-001/11-B
(BIJAPURI) 		1733007004NRG24201220230281679 20/12/2023 multi bai 1733007004WL030717 multi bai 00048 BKID0009404 1100 1100 Processed 11/03/2024 644860783 multibai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-001/133
(BIJAPURI) 		1733007004NRG24201220230281680 20/12/2023 komal singh 1733007004WL030717 komal singh 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 komalsingh BANK OF INDIA(508505)
4 KUNDAM MP-33-007-004-001/2
(BIJAPURI) 		1733007004NRG24201220230281681 20/12/2023 Naresh singh 1733007004WL030717 Naresh singh 00048 BKID0009404 1100 1100 Processed 11/03/2024 644860783 Nareshsingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-004-001/21
(BIJAPURI) 		1733007004NRG24201220230281682 20/12/2023 Dasiiya Bai 1733007004WL030717 Dasiiya Bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 DasiiyaBai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-004-001/28
(BIJAPURI) 		1733007004NRG24201220230281683 20/12/2023 Shivkumar 1733007004WL030717 Shivkumar 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-004-001/30-C
(BIJAPURI) 		1733007004NRG24201220230281684 20/12/2023 Sant lal 1733007004WL030717 Sant lal 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Santlal BANK OF INDIA(508505)
8 KUNDAM MP-33-007-004-001/38
(BIJAPURI) 		1733007004NRG24201220230281685 20/12/2023 Gangiya bai 1733007004WL030717 Gangiya bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Gangiyabai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-004-001/40
(BIJAPURI) 		1733007004NRG24201220230281686 20/12/2023 MUNGIYA BAI 1733007004WL030717 MUNGIYA BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 MUNGIYABAI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-004-001/41-B
(BIJAPURI) 		1733007004NRG24201220230281687 20/12/2023 KUWAR SINGH 1733007004WL030717 KUWAR SINGH 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 KUWARSINGH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-001/49-B
(BIJAPURI) 		1733007004NRG24201220230281688 20/12/2023 JANKI BAI 1733007004WL030717 JANKI BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 JANKIBAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-004-001/55-B
(BIJAPURI) 		1733007004NRG24201220230281690 20/12/2023 VANDANA BAI 1733007004WL030717 VANDANA BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 VANDANABAI BANK OF INDIA(508505)
13 KUNDAM MP-33-007-004-001/72
(BIJAPURI) 		1733007004NRG24201220230281691 20/12/2023 Mango bai 1733007004WL030717 Mango bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Mangobai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-003/107
(BIJAPURI) 		1733007004NRG24201220230281692 20/12/2023 BHAGBATI BAI 1733007004WL030717 BHAGBATI BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 BHAGBATIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-003/107
(BIJAPURI) 		1733007004NRG24201220230281693 20/12/2023 URMILA BAI 1733007004WL030717 URMILA BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 URMILABAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-004-003/112
(BIJAPURI) 		1733007004NRG24201220230281695 20/12/2023 SUKAL SINGH 1733007004WL030717 SUKAL SINGH 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 SUKALSINGH BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-003/112
(BIJAPURI) 		1733007004NRG24201220230281694 20/12/2023 SUKAL SINGH 1733007004WL030717 SUKAL SINGH 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 SUKALSINGH BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-003/126
(BIJAPURI) 		1733007004NRG24201220230281696 20/12/2023 ASHA BAI 1733007004WL030717 ASHA BAI 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 ASHABAI BANK OF INDIA(508505)
19 KUNDAM MP-33-007-004-003/170
(BIJAPURI) 		1733007004NRG24201220230281697 20/12/2023 MALTI 1733007004WL030717 MALTI 00048 BKID0009404 1100 1100 Processed 11/03/2024 644860783 MALTI BANK OF INDIA(508505)
20 KUNDAM MP-33-007-004-003/32-B
(BIJAPURI) 		1733007004NRG24201220230281698 20/12/2023 Savita bai 1733007004WL030717 Savita bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Savitabai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-004-003/39
(BIJAPURI) 		1733007004NRG24201220230281699 20/12/2023 Ramrati bai 1733007004WL030717 Ramrati bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Ramratibai BANK OF INDIA(508505)
22 KUNDAM MP-33-007-004-003/40
(BIJAPURI) 		1733007004NRG24201220230281700 20/12/2023 dashoda bai 1733007004WL030717 dashoda bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 dashodabai BANK OF INDIA(508505)
23 KUNDAM MP-33-007-004-003/43
(BIJAPURI) 		1733007004NRG24201220230281701 20/12/2023 Rano bai 1733007004WL030717 Rano bai 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 Ranobai BANK OF INDIA(508505)
24 KUNDAM MP-33-007-004-003/49
(BIJAPURI) 		1733007004NRG24201220230281702 20/12/2023 NARESH SINGH 1733007004WL030717 NARESH SINGH 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 NARESHSINGH BANK OF INDIA(508505)
25 KUNDAM MP-33-007-004-003/50
(BIJAPURI) 		1733007004NRG24201220230281703 20/12/2023 KAMLA BAI 1733007004WL030717 KAMLA BAI 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 KAMLABAI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-004-003/55
(BIJAPURI) 		1733007004NRG24201220230281704 20/12/2023 Phool Singh 1733007004WL030717 Phool Singh 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 PhoolSingh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-004-003/55
(BIJAPURI) 		1733007004NRG24201220230281705 20/12/2023 puneeeya baqi 1733007004WL030717 puneeeya baqi 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 puneeeyabaqi BANK OF INDIA(508505)
28 KUNDAM MP-33-007-004-003/55-B
(BIJAPURI) 		1733007004NRG24201220230281707 20/12/2023 BHAN SINGH 1733007004WL030717 BHAN SINGH 00048 BKID0009404 660 660 Processed 11/03/2024 644860783 BHANSINGH BANK OF INDIA(508505)
29 KUNDAM MP-33-007-004-003/55-B
(BIJAPURI) 		1733007004NRG24201220230281706 20/12/2023 Saboteur bai 1733007004WL030717 Saboteur bai 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 Saboteurbai BANK OF INDIA(508505)
30 KUNDAM MP-33-007-004-003/55-C
(BIJAPURI) 		1733007004NRG24201220230281708 20/12/2023 Kami bai 1733007004WL030717 Kami bai 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 Kamibai BANK OF INDIA(508505)
31 KUNDAM MP-33-007-004-003/56-B
(BIJAPURI) 		1733007004NRG24201220230281709 20/12/2023 Usha bai 1733007004WL030717 Usha bai 00048 BKID0009404 880 880 Processed 11/03/2024 644860783 Ushabai BANK OF INDIA(508505)
32 KUNDAM MP-33-007-004-003/63
(BIJAPURI) 		1733007004NRG24201220230281710 20/12/2023 santobai 1733007004WL030717 santobai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUNDAM MP-33-007-004-003/66
(BIJAPURI) 		1733007004NRG24201220230281711 20/12/2023 RAMLAL 1733007004WL030717 RAMLAL 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 RAMLAL BANK OF INDIA(508505)
34 KUNDAM MP-33-007-004-003/83-B
(BIJAPURI) 		1733007004NRG24201220230281713 20/12/2023 KUVAR 1733007004WL030717 KUVAR 00048 BKID0009404 1100 1100 Processed 11/03/2024 644860783 KUVAR BANK OF INDIA(508505)
35 KUNDAM MP-33-007-004-003/91
(BIJAPURI) 		1733007004NRG24201220230281714 20/12/2023 Chhotye lal 1733007004WL030717 Chhotye lal 00048 BKID0009404 220 220 Processed 11/03/2024 644860783 Chhotyelal BANK OF INDIA(508505)
36 KUNDAM MP-33-007-004-003/91
(BIJAPURI) 		1733007004NRG24201220230281715 20/12/2023 MAMTA BAI 1733007004WL030717 MAMTA BAI 00048 BKID0009404 220 220 Processed 11/03/2024 644860783 MAMTABAI BANK OF INDIA(508505)
37 KUNDAM MP-33-007-004-003/93-A
(BIJAPURI) 		1733007004NRG24201220230281717 20/12/2023 Kamalesh singh 1733007004WL030717 Kamalesh singh 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Kamaleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUNDAM MP-33-007-004-003/93-A
(BIJAPURI) 		1733007004NRG24201220230281716 20/12/2023 Lammn singh 1733007004WL030717 Lammn singh 00048 BKID0009404 1320 1320 Processed 11/03/2024 644860783 Lammnsingh BANK OF INDIA(508505)
39 KUNDAM MP-33-007-062-001/62-A
(PHIFRI) 		1733007062NRG24201220230282112 20/12/2023 ajad khan 1733007062WL030734 ajad khan 00048 BKID0009404 1326 1326 Processed 11/03/2024 644860783 ajadkhan BANK OF BARODA(606985)
40 KUNDAM MP-33-007-062-001/62-A
(PHIFRI) 		1733007062NRG24201220230282111 20/12/2023 Ajad khan 1733007062WL030734 Ajad khan 00048 BKID0009404 1326 1326 Processed 11/03/2024 644860783 Ajadkhan BANK OF INDIA(508505)
SubTotal 45112 45112
41 KUNDAM MP-33-007-017-002/101
(TURKA) 		1733007017NRG24201220230282606 20/12/2023 Bal kumari 1733007017WL030767 Bal kumari 00089 CBIN0284258 1080 1080 Processed 11/03/2024 644860783 Balkumari CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-026-002/14-A
(KUDOHARDULI) 		1733007026NRG24201220230281599 20/12/2023 Vinitha bai paraste 1733007026WL030709 Vinitha bai paraste 00089 CBIN0284258 603 603 Processed 11/03/2024 644860783 Vinithabaiparaste FINCARE SMALL FINANCE BANK LTD(608304)
43 KUNDAM MP-33-007-026-002/44-A
(KUDOHARDULI) 		1733007026NRG24201220230281603 20/12/2023 DINESH SINGH 1733007026WL030709 DINESH SINGH 00089 CBIN0284258 603 603 Processed 11/03/2024 644860783 DINESHSINGH STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-026-002/6
(KUDOHARDULI) 		1733007026NRG24201220230281607 20/12/2023 SUMANTRA BAI 1733007026WL030709 SUMANTRA BAI 00089 CBIN0284258 603 603 Processed 11/03/2024 644860783 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-063-002/416-A
(BHAJIYA) 		1733007063NRG24201220230281886 20/12/2023 BUDHIYA BAI 1733007063WL030724 BUDHIYA BAI 00089 CBIN0284258 190 190 Processed 11/03/2024 644860783 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3079 3079
46 KUNDAM MP-33-007-057-001/1
(PIPARIYA) 		1733007000NRG24201220230282423 20/12/2023 URMILA BAI 1733007WL030755 URMILA BAI 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 URMILABAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-057-001/116
(PIPARIYA) 		1733007000NRG24201220230282424 20/12/2023 sona 1733007WL030755 sona 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 sona INDIAN BANK(607105)
48 KUNDAM MP-33-007-057-001/140
(PIPARIYA) 		1733007000NRG24201220230282425 20/12/2023 Vimla Bai 1733007WL030755 Vimla Bai 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 VimlaBai CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-057-001/146
(PIPARIYA) 		1733007000NRG24201220230282426 20/12/2023 Attho bai 1733007WL030755 Attho bai 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 Atthobai INDIAN BANK(607105)
50 KUNDAM MP-33-007-057-001/154
(PIPARIYA) 		1733007000NRG24201220230282428 20/12/2023 Rajkumari 1733007WL030755 Rajkumari 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 Rajkumari INDIAN BANK(607105)
51 KUNDAM MP-33-007-057-001/154
(PIPARIYA) 		1733007000NRG24201220230282427 20/12/2023 RamKumar 1733007WL030755 RamKumar 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 RamKumar INDIAN BANK(607105)
52 KUNDAM MP-33-007-057-001/162
(PIPARIYA) 		1733007000NRG24201220230282429 20/12/2023 Gumta Bai 1733007WL030755 Gumta Bai 00176 IDIB000B540 663 663 Processed 11/03/2024 644860783 GumtaBai INDIAN BANK(607105)
53 KUNDAM MP-33-007-057-001/163
(PIPARIYA) 		1733007000NRG24201220230282430 20/12/2023 Puniya Bai 1733007WL030755 Puniya Bai 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 PuniyaBai CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-057-001/167
(PIPARIYA) 		1733007000NRG24201220230282431 20/12/2023 kasturi bai 1733007WL030755 kasturi bai 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 kasturibai INDIAN BANK(607105)
55 KUNDAM MP-33-007-057-001/178
(PIPARIYA) 		1733007000NRG24201220230282432 20/12/2023 jhaggo bai 1733007WL030755 jhaggo bai 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 jhaggobai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-057-001/190
(PIPARIYA) 		1733007000NRG24201220230282433 20/12/2023 Sone Lal 1733007WL030755 Sone Lal 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 SoneLal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-057-001/205
(PIPARIYA) 		1733007000NRG24201220230282434 20/12/2023 LAKCHCHI BAI 1733007WL030755 LAKCHCHI BAI 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 LAKCHCHIBAI STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-057-001/205
(PIPARIYA) 		1733007000NRG24201220230282435 20/12/2023 Naththu Singh 1733007WL030755 Naththu Singh 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 NaththuSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-057-001/256
(PIPARIYA) 		1733007000NRG24201220230282437 20/12/2023 Radha bai 1733007WL030755 Radha bai 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUNDAM MP-33-007-057-001/27
(PIPARIYA) 		1733007000NRG24201220230282438 20/12/2023 Omkar 1733007WL030755 Omkar 00176 IDIB000B540 663 663 Processed 11/03/2024 644860783 Omkar INDIAN BANK(607105)
61 KUNDAM MP-33-007-057-001/27
(PIPARIYA) 		1733007000NRG24201220230282439 20/12/2023 pyari bai 1733007WL030755 pyari bai 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 pyaribai INDIAN BANK(607105)
62 KUNDAM MP-33-007-057-001/273
(PIPARIYA) 		1733007000NRG24201220230282440 20/12/2023 Kamla bai 1733007WL030755 Kamla bai 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 Kamlabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-057-001/279
(PIPARIYA) 		1733007000NRG24201220230282441 20/12/2023 Santu 1733007WL030755 Santu 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 Santu STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-057-001/285
(PIPARIYA) 		1733007000NRG24201220230282442 20/12/2023 REKHA BAI 1733007WL030755 REKHA BAI 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 REKHABAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-057-001/293
(PIPARIYA) 		1733007000NRG24201220230282443 20/12/2023 Anmol 1733007WL030755 Anmol 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 Anmol STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-057-001/38
(PIPARIYA) 		1733007000NRG24201220230282445 20/12/2023 Babeeta Bai 1733007WL030755 Babeeta Bai 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 BabeetaBai INDIAN BANK(607105)
67 KUNDAM MP-33-007-057-001/38
(PIPARIYA) 		1733007000NRG24201220230282444 20/12/2023 rajmani 1733007WL030755 rajmani 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 rajmani INDIAN BANK(607105)
68 KUNDAM MP-33-007-057-001/55
(PIPARIYA) 		1733007000NRG24201220230282446 20/12/2023 Gudda 1733007WL030755 Gudda 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 Gudda INDIAN BANK(607105)
69 KUNDAM MP-33-007-057-001/55
(PIPARIYA) 		1733007000NRG24201220230282447 20/12/2023 Nandani 1733007WL030755 Nandani 00176 IDIB000B540 663 663 Processed 11/03/2024 644860783 Nandani INDIAN BANK(607105)
70 KUNDAM MP-33-007-057-001/66
(PIPARIYA) 		1733007000NRG24201220230282448 20/12/2023 Chote Lal 1733007WL030755 Chote Lal 00176 IDIB000B540 221 221 Processed 11/03/2024 644860783 ChoteLal INDIAN BANK(607105)
71 KUNDAM MP-33-007-057-001/80
(PIPARIYA) 		1733007000NRG24201220230282450 20/12/2023 Munni Bai 1733007WL030755 Munni Bai 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 MunniBai INDIAN BANK(607105)
72 KUNDAM MP-33-007-057-001/81
(PIPARIYA) 		1733007000NRG24201220230282451 20/12/2023 Mithla Bai 1733007WL030755 Mithla Bai 00176 IDIB000B540 663 663 Processed 11/03/2024 644860783 MithlaBai INDIAN BANK(607105)
73 KUNDAM MP-33-007-057-001/86
(PIPARIYA) 		1733007000NRG24201220230282452 20/12/2023 rajkalee 1733007WL030755 rajkalee 00176 IDIB000B540 442 442 Processed 11/03/2024 644860783 rajkalee INDIAN BANK(607105)
74 KUNDAM MP-33-007-062-003/210
(PHIFRI) 		1733007062NRG24201220230282116 20/12/2023 shobha singh 1733007062WL030734 shobha singh 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644860783 shobhasingh INDIAN BANK(607105)
SubTotal 11934 11934
75 KUNDAM MP-33-007-017-002/131
(TURKA) 		1733007017NRG24201220230282608 20/12/2023 Kamlesh 1733007017WL030767 Kamlesh 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Kamlesh BANK OF BARODA(606985)
76 KUNDAM MP-33-007-017-002/134
(TURKA) 		1733007017NRG24201220230282609 20/12/2023 Guddi bai 1733007017WL030767 Guddi bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
77 KUNDAM MP-33-007-017-002/21
(TURKA) 		1733007017NRG24201220230282610 20/12/2023 Aghanu singh 1733007017WL030767 Aghanu singh 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Aghanusingh CENTRAL BANK OF INDIA(607115)
78 KUNDAM MP-33-007-017-002/23
(TURKA) 		1733007017NRG24201220230282611 20/12/2023 Devki bai 1733007017WL030767 Devki bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Devkibai INDIAN BANK(607105)
79 KUNDAM MP-33-007-017-002/3
(TURKA) 		1733007017NRG24201220230282612 20/12/2023 Sivlal 1733007017WL030767 Sivlal 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Sivlal INDIAN BANK(607105)
80 KUNDAM MP-33-007-017-002/32
(TURKA) 		1733007017NRG24201220230282614 20/12/2023 Kosal bai 1733007017WL030767 Kosal bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Kosalbai STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-017-002/32
(TURKA) 		1733007017NRG24201220230282613 20/12/2023 Mukesh 1733007017WL030767 Mukesh 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Mukesh INDIAN BANK(607105)
82 KUNDAM MP-33-007-017-002/33
(TURKA) 		1733007017NRG24201220230282615 20/12/2023 Chilla bai 1733007017WL030767 Chilla bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Chillabai INDIAN BANK(607105)
83 KUNDAM MP-33-007-017-002/63
(TURKA) 		1733007017NRG24201220230282617 20/12/2023 Chandarvati bai 1733007017WL030767 Chandarvati bai 00176 IDIB000K836 1080 1080 Rejected 12/03/2024 644860783 Aadhaar Number not Mapped to Account Number
84 KUNDAM MP-33-007-017-002/63
(TURKA) 		1733007017NRG24201220230282616 20/12/2023 Chandarvati bai 1733007017WL030767 Chandarvati bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Chandarvatibai CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-017-002/67
(TURKA) 		1733007017NRG24201220230282618 20/12/2023 Lamiya bai 1733007017WL030767 Lamiya bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Lamiyabai INDIAN BANK(607105)
86 KUNDAM MP-33-007-017-002/80
(TURKA) 		1733007017NRG24201220230282619 20/12/2023 Pan bai 1733007017WL030767 Pan bai 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Panbai INDIAN BANK(607105)
87 KUNDAM MP-33-007-017-002/85
(TURKA) 		1733007017NRG24201220230282620 20/12/2023 Amar Singh 1733007017WL030767 Amar Singh 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 AmarSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-017-002/88
(TURKA) 		1733007017NRG24201220230282621 20/12/2023 Harnam 1733007017WL030767 Harnam 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Harnam INDIAN BANK(607105)
89 KUNDAM MP-33-007-017-002/99
(TURKA) 		1733007017NRG24201220230282622 20/12/2023 Pooran singh 1733007017WL030767 Pooran singh 00176 IDIB000K836 1080 1080 Processed 11/03/2024 644860783 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 16200 16200
90 KUNDAM MP-33-007-026-002/102-A
(KUDOHARDULI) 		1733007026NRG24201220230281596 20/12/2023 POORNIMA BAI URRTI 1733007026WL030709 POORNIMA BAI URRTI 00176 IDIB000S797 603 603 Processed 11/03/2024 644860783 POORNIMABAIURRTI INDIAN BANK(607105)
SubTotal 603 603
91 KUNDAM MP-33-007-026-002/125
(KUDOHARDULI) 		1733007026NRG24201220230281598 20/12/2023 Jagendr 1733007026WL030709 Jagendr 00415 SBIN0007716 603 603 Processed 11/03/2024 644860783 Jagendr INDIAN BANK(607105)
92 KUNDAM MP-33-007-062-001/1
(PHIFRI) 		1733007062NRG24201220230282108 20/12/2023 bksulal 1733007062WL030734 bksulal 00415 SBIN0007716 1326 1326 Processed 11/03/2024 644860783 bksulal STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG24201220230282110 20/12/2023 laxmiparsad 1733007062WL030734 laxmiparsad 00415 SBIN0007716 1326 1326 Processed 11/03/2024 644860783 laxmiparsad BANK OF INDIA(508505)
94 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG24201220230282109 20/12/2023 laxmiparsad 1733007062WL030734 laxmiparsad 00415 SBIN0007716 1326 1326 Processed 11/03/2024 644860783 laxmiparsad STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-062-003/112
(PHIFRI) 		1733007062NRG24201220230282113 20/12/2023 Sumer Singh 1733007062WL030734 Sumer Singh 00415 SBIN0007716 1105 1105 Processed 11/03/2024 644860783 SumerSingh INDIAN BANK(607105)
SubTotal 5686 5686
96 KUNDAM MP-33-007-026-002/102
(KUDOHARDULI) 		1733007026NRG24201220230281595 20/12/2023 Dashrath 1733007026WL030709 Dashrath 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Dashrath STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-026-002/119
(KUDOHARDULI) 		1733007026NRG24201220230281597 20/12/2023 Tulsi bai 1733007026WL030709 Tulsi bai 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Tulsibai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-026-002/19
(KUDOHARDULI) 		1733007026NRG24201220230281600 20/12/2023 Gadesh 1733007026WL030709 Gadesh 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Gadesh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-026-002/21
(KUDOHARDULI) 		1733007026NRG24201220230281601 20/12/2023 Manoj singh Armo 1733007026WL030709 Manoj singh Armo 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 ManojsinghArmo STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-026-002/25
(KUDOHARDULI) 		1733007026NRG24201220230281602 20/12/2023 KALA BAI MASRAM 1733007026WL030709 KALA BAI MASRAM 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 KALABAIMASRAM STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-026-002/47-A
(KUDOHARDULI) 		1733007026NRG24201220230281604 20/12/2023 HEMWATI KUNJAM 1733007026WL030709 HEMWATI KUNJAM 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 HEMWATIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-026-002/5
(KUDOHARDULI) 		1733007026NRG24201220230281605 20/12/2023 Dhobi singh 1733007026WL030709 Dhobi singh 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Dhobisingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-026-002/6
(KUDOHARDULI) 		1733007026NRG24201220230281606 20/12/2023 Mahesh 1733007026WL030709 Mahesh 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Mahesh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-026-002/64-B
(KUDOHARDULI) 		1733007026NRG24201220230281608 20/12/2023 LAMMI BAI PARASTE 1733007026WL030709 LAMMI BAI PARASTE 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 LAMMIBAIPARASTE STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-026-002/69
(KUDOHARDULI) 		1733007026NRG24201220230281609 20/12/2023 Sawni bai masram 1733007026WL030709 Sawni bai masram 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Sawnibaimasram STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-026-002/71
(KUDOHARDULI) 		1733007026NRG24201220230281610 20/12/2023 Dhaya bai parste 1733007026WL030709 Dhaya bai parste 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Dhayabaiparste INDIAN BANK(607105)
107 KUNDAM MP-33-007-026-002/82-A
(KUDOHARDULI) 		1733007026NRG24201220230281611 20/12/2023 MANISHA BAI KUNJAM 1733007026WL030709 MANISHA BAI KUNJAM 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 MANISHABAIKUNJAM STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-026-002/93
(KUDOHARDULI) 		1733007026NRG24201220230281612 20/12/2023 Nandee singh 1733007026WL030709 Nandee singh 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 Nandeesingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-026-002/93-B
(KUDOHARDULI) 		1733007026NRG24201220230281613 20/12/2023 Poonam Bai 1733007026WL030709 Poonam Bai 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 PoonamBai STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-026-002/94
(KUDOHARDULI) 		1733007026NRG24201220230281614 20/12/2023 mangal singh 1733007026WL030709 mangal singh 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 mangalsingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-026-002/94-C
(KUDOHARDULI) 		1733007026NRG24201220230281615 20/12/2023 DURGESH SINGH KAKOTIYA 1733007026WL030709 DURGESH SINGH KAKOTIYA 00415 SBIN0007717 603 603 Processed 11/03/2024 644860783 DURGESHSINGHKAKOTIYA STATE BANK OF INDIA(508548)
SubTotal 9648 9648
112 KUNDAM MP-33-007-017-002/104-A
(TURKA) 		1733007017NRG24201220230282607 20/12/2023 SARITA 1733007017WL030767 SARITA 00415 SBIN0013648 1080 1080 Processed 11/03/2024 644860783 SARITA CENTRAL BANK OF INDIA(607115)
113 KUNDAM MP-33-007-062-003/156
(PHIFRI) 		1733007062NRG24201220230282115 20/12/2023 Anita bai 1733007062WL030734 Anita bai 00415 SBIN0013648 663 663 Processed 11/03/2024 644860783 Anitabai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-062-003/156
(PHIFRI) 		1733007062NRG24201220230282114 20/12/2023 Anita bai 1733007062WL030734 Anita bai 00415 SBIN0013648 884 884 Rejected 12/03/2024 644860783 Aadhaar Number not Mapped to Account Number
SubTotal 2627 2627
Total 94889 94889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_201223APB_FTO_400336 Bank of India BKID0009404 PADARIYA 45112
2 KUNDAM MP1733007_201223APB_FTO_400336 Central Bank Of India CBIN0284258 KUNDAM 3079
3 KUNDAM MP1733007_201223APB_FTO_400336 Indian Bank IDIB000B540 Baghraji 11934
4 KUNDAM MP1733007_201223APB_FTO_400336 Indian Bank IDIB000K836 Kundam 16200
5 KUNDAM MP1733007_201223APB_FTO_400336 Indian Bank IDIB000S797 Supawara 603
6 KUNDAM MP1733007_201223APB_FTO_400336 State Bank of India SBIN0007716 CHAURAIKALA 603
7 KUNDAM MP1733007_201223APB_FTO_400336 State Bank of India SBIN0007716 IMLAI 5083
8 KUNDAM MP1733007_201223APB_FTO_400336 State Bank of India SBIN0007717 CHAURAIKALA 1206
9 KUNDAM MP1733007_201223APB_FTO_400336 State Bank of India SBIN0007717 CHOURAI 8442
10 KUNDAM MP1733007_201223APB_FTO_400336 State Bank of India SBIN0013648 KUNDAM 2627

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