Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150623APB_FTO_94233
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-33-007-065-001/336
(IMLAI) 		1733007065NRG24150620230050974 15/06/2023 JAGDEESH 1733007065WL005129 JAGDEESH 00048 BKID0009404 1326 1326 Processed 21/06/2023 465184279 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
2 KUNDAM MP-33-007-035-001/34
(MUDAIKALAN) 		1733007035NRG24150620230050215 15/06/2023 shayam bai 1733007035WL005087 shayam bai 00089 CBIN0284258 1200 1200 Processed 21/06/2023 465184279 shayambai CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-035-001/39
(MUDAIKALAN) 		1733007035NRG24150620230050221 15/06/2023 thaggu singh 1733007035WL005087 thaggu singh 00089 CBIN0284258 1000 1000 Processed 21/06/2023 465184279 thaggusingh FINO PAYMENTS BANK LTD(608001)
4 KUNDAM MP-33-007-035-002/110
(MUDAIKALAN) 		1733007035NRG24150620230050258 15/06/2023 GULAB BAI 1733007035WL005088 GULAB BAI 00089 CBIN0284258 1000 1000 Processed 21/06/2023 465184279 GULABBAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-064-004/102-A
(JUJHARI) 		1733007064NRG24140620230049656 15/06/2023 MAMTA 1733007064WL005060 MAMTA 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 MAMTA CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-064-004/103
(JUJHARI) 		1733007064NRG24140620230049657 15/06/2023 KATLU BAI 1733007064WL005060 KATLU BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 KATLUBAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-064-004/104
(JUJHARI) 		1733007064NRG24140620230049658 15/06/2023 KAUSHAL BAI 1733007064WL005060 KAUSHAL BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 KAUSHALBAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-064-004/107
(JUJHARI) 		1733007064NRG24140620230049659 15/06/2023 MAYA BAI 1733007064WL005060 MAYA BAI 00089 CBIN0284258 795 795 Processed 21/06/2023 465184279 MAYABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-064-004/108
(JUJHARI) 		1733007064NRG24140620230049660 15/06/2023 RAM DAS 1733007064WL005060 RAM DAS 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 RAMDAS CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-064-004/109-A
(JUJHARI) 		1733007064NRG24140620230049661 15/06/2023 Anjani Bai 1733007064WL005060 Anjani Bai 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 AnjaniBai CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-064-004/117
(JUJHARI) 		1733007064NRG24140620230049666 15/06/2023 KAMALIYA BAI 1733007064WL005060 KAMALIYA BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-064-004/127
(JUJHARI) 		1733007064NRG24140620230049667 15/06/2023 PAN BAI 1733007064WL005060 PAN BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 PANBAI STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-064-004/15
(JUJHARI) 		1733007064NRG24140620230049669 15/06/2023 LAXMI BAI 1733007064WL005060 LAXMI BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 LAXMIBAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-064-004/21
(JUJHARI) 		1733007064NRG24140620230049672 15/06/2023 Mithalesh Bai 1733007064WL005060 Mithalesh Bai 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 MithaleshBai FINO PAYMENTS BANK LTD(608001)
15 KUNDAM MP-33-007-064-004/37
(JUJHARI) 		1733007064NRG24140620230049673 15/06/2023 SUSHILA BAI 1733007064WL005060 SUSHILA BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 SUSHILABAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-064-004/46
(JUJHARI) 		1733007064NRG24140620230049677 15/06/2023 suneeta 1733007064WL005060 suneeta 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 suneeta CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-064-004/47
(JUJHARI) 		1733007064NRG24140620230049678 15/06/2023 SHYAM BAI 1733007064WL005060 SHYAM BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 SHYAMBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-064-004/54
(JUJHARI) 		1733007064NRG24140620230049680 15/06/2023 RAJKUMAR 1733007064WL005060 RAJKUMAR 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-064-004/57
(JUJHARI) 		1733007064NRG24140620230049681 15/06/2023 GANESHIYA BAI 1733007064WL005060 GANESHIYA BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-064-004/58
(JUJHARI) 		1733007064NRG24140620230049682 15/06/2023 SUMATIYA BAI 1733007064WL005060 SUMATIYA BAI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-064-004/63
(JUJHARI) 		1733007064NRG24140620230049683 15/06/2023 kuro bai 1733007064WL005060 kuro bai 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 kurobai CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-064-004/70
(JUJHARI) 		1733007064NRG24140620230049684 15/06/2023 KALI 1733007064WL005060 KALI 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 KALI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-064-004/79
(JUJHARI) 		1733007064NRG24140620230049686 15/06/2023 Phool Bai 1733007064WL005060 Phool Bai 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 PhoolBai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-064-004/84-A
(JUJHARI) 		1733007064NRG24140620230049689 15/06/2023 SAVITA 1733007064WL005060 SAVITA 00089 CBIN0284258 954 954 Processed 21/06/2023 465184279 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 22121 22121
25 KUNDAM MP-33-007-035-001/197-A
(MUDAIKALAN) 		1733007035NRG24150620230050183 15/06/2023 laxmi 1733007035WL005087 laxmi 00176 IDIB000S797 1000 1000 Processed 21/06/2023 465184279 laxmi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
26 KUNDAM MP-33-007-064-001/50
(JUJHARI) 		1733007064NRG24140620230049655 15/06/2023 Sewaram 1733007064WL005060 Sewaram 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 Sewaram STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-064-004/109-B
(JUJHARI) 		1733007064NRG24140620230049663 15/06/2023 LOK SINGH 1733007064WL005060 LOK SINGH 00415 SBIN0007716 636 636 Processed 21/06/2023 465184279 LOKSINGH BANK OF INDIA(508505)
28 KUNDAM MP-33-007-064-004/109-B
(JUJHARI) 		1733007064NRG24140620230049662 15/06/2023 LOK SINGH 1733007064WL005060 LOK SINGH 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 LOKSINGH CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-064-004/115
(JUJHARI) 		1733007064NRG24140620230049665 15/06/2023 Himmat Singh 1733007064WL005060 Himmat Singh 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 HimmatSingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-064-004/20
(JUJHARI) 		1733007064NRG24140620230049670 15/06/2023 Gulab Singh 1733007064WL005060 Gulab Singh 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 GulabSingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-064-004/21
(JUJHARI) 		1733007064NRG24140620230049671 15/06/2023 Kalu Singh 1733007064WL005060 Kalu Singh 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 KaluSingh CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-064-004/4
(JUJHARI) 		1733007064NRG24140620230049674 15/06/2023 Vipatiya bai 1733007064WL005060 Vipatiya bai 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 Vipatiyabai BANK OF INDIA(508505)
33 KUNDAM MP-33-007-064-004/41
(JUJHARI) 		1733007064NRG24140620230049675 15/06/2023 Mehandi bai 1733007064WL005060 Mehandi bai 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 Mehandibai CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-064-004/45
(JUJHARI) 		1733007064NRG24140620230049676 15/06/2023 Heera Lal 1733007064WL005060 Heera Lal 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 HeeraLal STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-064-004/50
(JUJHARI) 		1733007064NRG24140620230049679 15/06/2023 Santlal 1733007064WL005060 Santlal 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 Santlal STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-064-004/76-A
(JUJHARI) 		1733007064NRG24140620230049685 15/06/2023 LAXMI BAI 1733007064WL005060 LAXMI BAI 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 LAXMIBAI STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-064-004/84-A
(JUJHARI) 		1733007064NRG24140620230049688 15/06/2023 Kamlesh 1733007064WL005060 Kamlesh 00415 SBIN0007716 954 954 Processed 21/06/2023 465184279 Kamlesh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-064-004/92
(JUJHARI) 		1733007064NRG24140620230049690 15/06/2023 Shyam Bai 1733007064WL005060 Shyam Bai 00415 SBIN0007716 636 636 Processed 21/06/2023 465184279 ShyamBai STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-064-004/96
(JUJHARI) 		1733007064NRG24140620230049691 15/06/2023 Lok Singh 1733007064WL005060 Lok Singh 00415 SBIN0007716 477 477 Processed 21/06/2023 465184279 LokSingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-065-001/430
(IMLAI) 		1733007065NRG24150620230050975 15/06/2023 PARMI BAI 1733007065WL005129 PARMI BAI 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 PARMIBAI STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-065-001/430-A
(IMLAI) 		1733007065NRG24150620230050976 15/06/2023 DUJIA BAI 1733007065WL005129 DUJIA BAI 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 DUJIABAI STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-065-001/430-A
(IMLAI) 		1733007065NRG24150620230050978 15/06/2023 SARITA 1733007065WL005129 SARITA 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 SARITA STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-065-001/430-A
(IMLAI) 		1733007065NRG24150620230050977 15/06/2023 simmu lal 1733007065WL005129 simmu lal 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 simmulal STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-065-001/556-A
(IMLAI) 		1733007065NRG24150620230050979 15/06/2023 sone lal 1733007065WL005129 sone lal 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 sonelal STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-065-001/587
(IMLAI) 		1733007065NRG24150620230050980 15/06/2023 TRILOKE SINGH 1733007065WL005129 TRILOKE SINGH 00415 SBIN0007716 1326 1326 Processed 21/06/2023 465184279 TRILOKESINGH STATE BANK OF INDIA(508548)
SubTotal 20199 20199
46 KUNDAM MP-33-007-035-001/189-A
(MUDAIKALAN) 		1733007035NRG24150620230050180 15/06/2023 bihari singh 1733007035WL005087 bihari singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 biharisingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-035-001/196
(MUDAIKALAN) 		1733007035NRG24150620230050181 15/06/2023 Gore singh 1733007035WL005087 Gore singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Goresingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-035-001/202
(MUDAIKALAN) 		1733007035NRG24150620230050184 15/06/2023 Devee singh 1733007035WL005087 Devee singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Deveesingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-035-001/202
(MUDAIKALAN) 		1733007035NRG24150620230050185 15/06/2023 DEVI SINGH WARKADE 1733007035WL005087 DEVI SINGH WARKADE 00415 SBIN0007717 1200 1200 Rejected 23/06/2023 465184279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 KUNDAM MP-33-007-035-001/202-A
(MUDAIKALAN) 		1733007035NRG24150620230050186 15/06/2023 arvind singh 1733007035WL005087 arvind singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 arvindsingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-035-001/202-A
(MUDAIKALAN) 		1733007035NRG24150620230050187 15/06/2023 bhoori bai 1733007035WL005087 bhoori bai 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 bhooribai INDIAN BANK(607105)
52 KUNDAM MP-33-007-035-001/203
(MUDAIKALAN) 		1733007035NRG24150620230050188 15/06/2023 man singh 1733007035WL005087 man singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 mansingh STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-035-001/203
(MUDAIKALAN) 		1733007035NRG24150620230050189 15/06/2023 samarto bai 1733007035WL005087 samarto bai 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 samartobai INDIAN BANK(607105)
54 KUNDAM MP-33-007-035-001/204-A
(MUDAIKALAN) 		1733007035NRG24150620230050190 15/06/2023 ANOOP SINGH 1733007035WL005087 ANOOP SINGH 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 ANOOPSINGH STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-035-001/204-A
(MUDAIKALAN) 		1733007035NRG24150620230050191 15/06/2023 bhaddi bai 1733007035WL005087 bhaddi bai 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 bhaddibai STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-035-001/208
(MUDAIKALAN) 		1733007035NRG24150620230050192 15/06/2023 Danee singh 1733007035WL005087 Danee singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Daneesingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-035-001/23
(MUDAIKALAN) 		1733007035NRG24150620230050194 15/06/2023 Birjoo singh 1733007035WL005087 Birjoo singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 Birjoosingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-035-001/23
(MUDAIKALAN) 		1733007035NRG24150620230050195 15/06/2023 DUMARI WARKADE 1733007035WL005087 DUMARI WARKADE 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 DUMARIWARKADE STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-035-001/233
(MUDAIKALAN) 		1733007035NRG24150620230050197 15/06/2023 payariya bai 1733007035WL005087 payariya bai 00415 SBIN0007717 200 200 Processed 21/06/2023 465184279 payariyabai FINCARE SMALL FINANCE BANK LTD(608304)
60 KUNDAM MP-33-007-035-001/233
(MUDAIKALAN) 		1733007035NRG24150620230050196 15/06/2023 Sukhdev singh 1733007035WL005087 Sukhdev singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-035-001/236
(MUDAIKALAN) 		1733007035NRG24150620230050198 15/06/2023 Prem lal 1733007035WL005087 Prem lal 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Premlal STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-035-001/236-A
(MUDAIKALAN) 		1733007035NRG24150620230050199 15/06/2023 bike singh 1733007035WL005087 bike singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 bikesingh INDIAN BANK(607105)
63 KUNDAM MP-33-007-035-001/24
(MUDAIKALAN) 		1733007035NRG24150620230050200 15/06/2023 Dhanai singh 1733007035WL005087 Dhanai singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Dhanaisingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-035-001/24-A
(MUDAIKALAN) 		1733007035NRG24150620230050203 15/06/2023 sammo bai 1733007035WL005087 sammo bai 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-035-001/26
(MUDAIKALAN) 		1733007035NRG24150620230050204 15/06/2023 Daduram 1733007035WL005087 Daduram 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Daduram STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-035-001/27
(MUDAIKALAN) 		1733007035NRG24150620230050206 15/06/2023 thalloo singh 1733007035WL005087 thalloo singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 thalloosingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-035-001/27
(MUDAIKALAN) 		1733007035NRG24150620230050205 15/06/2023 thalloo singh 1733007035WL005087 thalloo singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 thalloosingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-035-001/276
(MUDAIKALAN) 		1733007035NRG24150620230050208 15/06/2023 Shayam lal 1733007035WL005087 Shayam lal 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Shayamlal INDIAN BANK(607105)
69 KUNDAM MP-33-007-035-001/276
(MUDAIKALAN) 		1733007035NRG24150620230050207 15/06/2023 Shayam lal 1733007035WL005087 Shayam lal 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
70 KUNDAM MP-33-007-035-001/282
(MUDAIKALAN) 		1733007035NRG24150620230050209 15/06/2023 BARTI BAI 1733007035WL005087 BARTI BAI 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 BARTIBAI STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-035-001/29
(MUDAIKALAN) 		1733007035NRG24150620230050211 15/06/2023 malukiya bai 1733007035WL005087 malukiya bai 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 malukiyabai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-035-001/34
(MUDAIKALAN) 		1733007035NRG24150620230050213 15/06/2023 dallu singh 1733007035WL005087 dallu singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 dallusingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-035-001/36
(MUDAIKALAN) 		1733007035NRG24150620230050216 15/06/2023 Selha singh 1733007035WL005087 Selha singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Selhasingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-035-001/37
(MUDAIKALAN) 		1733007035NRG24150620230050217 15/06/2023 Roopa singh 1733007035WL005087 Roopa singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Roopasingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-035-001/38
(MUDAIKALAN) 		1733007035NRG24150620230050219 15/06/2023 VISHAL SINGH MARKAM 1733007035WL005087 VISHAL SINGH MARKAM 00415 SBIN0007717 600 600 Rejected 23/06/2023 465184279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 KUNDAM MP-33-007-035-001/38
(MUDAIKALAN) 		1733007035NRG24150620230050218 15/06/2023 Vishalee singh 1733007035WL005087 Vishalee singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Vishaleesingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-035-001/39
(MUDAIKALAN) 		1733007035NRG24150620230050220 15/06/2023 patangi bai 1733007035WL005087 patangi bai 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 patangibai STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-035-001/40
(MUDAIKALAN) 		1733007035NRG24150620230050222 15/06/2023 PIDDI BAI 1733007035WL005087 PIDDI BAI 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 PIDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-035-001/49
(MUDAIKALAN) 		1733007035NRG24150620230050223 15/06/2023 KOUSHALYA BAI 1733007035WL005087 KOUSHALYA BAI 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 KOUSHALYABAI INDIAN BANK(607105)
80 KUNDAM MP-33-007-035-001/60
(MUDAIKALAN) 		1733007035NRG24150620230050224 15/06/2023 MAYAKU SINGH 1733007035WL005087 MAYAKU SINGH 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 MAYAKUSINGH STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-035-001/61
(MUDAIKALAN) 		1733007035NRG24150620230050225 15/06/2023 MAIKU SINGH MARKO 1733007035WL005087 MAIKU SINGH MARKO 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 MAIKUSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-035-001/61
(MUDAIKALAN) 		1733007035NRG24150620230050226 15/06/2023 shaho bai 1733007035WL005087 shaho bai 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 shahobai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-035-001/69
(MUDAIKALAN) 		1733007035NRG24150620230050228 15/06/2023 Ghishla singh 1733007035WL005087 Ghishla singh 00415 SBIN0007717 200 200 Processed 21/06/2023 465184279 Ghishlasingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-035-001/76
(MUDAIKALAN) 		1733007035NRG24150620230050230 15/06/2023 kunti bai 1733007035WL005087 kunti bai 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-035-001/76
(MUDAIKALAN) 		1733007035NRG24150620230050229 15/06/2023 Ratiram 1733007035WL005087 Ratiram 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 Ratiram STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-035-001/76-A
(MUDAIKALAN) 		1733007035NRG24150620230050232 15/06/2023 summat singh 1733007035WL005087 summat singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 summatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-035-001/76-A
(MUDAIKALAN) 		1733007035NRG24150620230050231 15/06/2023 summat singh 1733007035WL005087 summat singh 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 summatsingh STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-035-001/77
(MUDAIKALAN) 		1733007035NRG24150620230050234 15/06/2023 Tejee singh 1733007035WL005087 Tejee singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Tejeesingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-035-001/77
(MUDAIKALAN) 		1733007035NRG24150620230050233 15/06/2023 Tejee singh 1733007035WL005087 Tejee singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Tejeesingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-035-001/80
(MUDAIKALAN) 		1733007035NRG24150620230050237 15/06/2023 BADDHU SINGH MARKO 1733007035WL005087 BADDHU SINGH MARKO 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 BADDHUSINGHMARKO STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-035-001/80
(MUDAIKALAN) 		1733007035NRG24150620230050236 15/06/2023 Bhaddoo singh 1733007035WL005087 Bhaddoo singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 Bhaddoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-035-001/81
(MUDAIKALAN) 		1733007035NRG24150620230050238 15/06/2023 Pnnelal 1733007035WL005087 Pnnelal 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Pnnelal STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-035-001/83
(MUDAIKALAN) 		1733007035NRG24150620230050240 15/06/2023 SONE LAL 1733007035WL005087 SONE LAL 00415 SBIN0007717 200 200 Processed 21/06/2023 465184279 SONELAL STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007035NRG24150620230050241 15/06/2023 sahjan singh 1733007035WL005087 sahjan singh 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 sahjansingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-035-001/88
(MUDAIKALAN) 		1733007035NRG24150620230050244 15/06/2023 Ram Singh 1733007035WL005087 Ram Singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 RamSingh FINO PAYMENTS BANK LTD(608001)
96 KUNDAM MP-33-007-035-001/88
(MUDAIKALAN) 		1733007035NRG24150620230050243 15/06/2023 Ram Singh 1733007035WL005087 Ram Singh 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 RamSingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-035-001/93
(MUDAIKALAN) 		1733007035NRG24150620230050245 15/06/2023 Pratap singh 1733007035WL005087 Pratap singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Pratapsingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-035-001/94
(MUDAIKALAN) 		1733007035NRG24150620230050246 15/06/2023 Gulab singh 1733007035WL005087 Gulab singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Gulabsingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-035-001/94
(MUDAIKALAN) 		1733007035NRG24150620230050247 15/06/2023 GULAB SINGH WARKADE 1733007035WL005087 GULAB SINGH WARKADE 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 GULABSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-035-001/95
(MUDAIKALAN) 		1733007035NRG24150620230050249 15/06/2023 Bachnoo singh 1733007035WL005087 Bachnoo singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 Bachnoosingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007035NRG24150620230050250 15/06/2023 ACHHE LAL 1733007035WL005087 ACHHE LAL 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 ACHHELAL STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-035-001/99
(MUDAIKALAN) 		1733007035NRG24150620230050251 15/06/2023 dumari singh 1733007035WL005087 dumari singh 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 dumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-035-001/99-A
(MUDAIKALAN) 		1733007035NRG24150620230050252 15/06/2023 komal singh 1733007035WL005087 komal singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 komalsingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-035-002/102
(MUDAIKALAN) 		1733007035NRG24150620230050255 15/06/2023 Balram singh 1733007035WL005088 Balram singh 00415 SBIN0007717 200 200 Processed 21/06/2023 465184279 Balramsingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-035-002/103-A
(MUDAIKALAN) 		1733007035NRG24150620230050256 15/06/2023 rajesh 1733007035WL005088 rajesh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 rajesh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-035-002/108
(MUDAIKALAN) 		1733007035NRG24150620230050257 15/06/2023 kundi b ai 1733007035WL005088 kundi b ai 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 kundibai STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-035-002/117
(MUDAIKALAN) 		1733007035NRG24150620230050259 15/06/2023 FOOLBAI KUSHRAM 1733007035WL005088 FOOLBAI KUSHRAM 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 FOOLBAIKUSHRAM STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-035-002/117
(MUDAIKALAN) 		1733007035NRG24150620230050253 15/06/2023 KAPSI BAI 1733007035WL005087 KAPSI BAI 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 KAPSIBAI STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-035-002/135
(MUDAIKALAN) 		1733007035NRG24150620230050261 15/06/2023 KAMALI BAI 1733007035WL005088 KAMALI BAI 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 KAMALIBAI STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-035-002/136
(MUDAIKALAN) 		1733007035NRG24150620230050263 15/06/2023 muneem lal 1733007035WL005088 muneem lal 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 muneemlal STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-035-002/136
(MUDAIKALAN) 		1733007035NRG24150620230050262 15/06/2023 Muneem lal 1733007035WL005088 Muneem lal 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 Muneemlal STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-035-002/137
(MUDAIKALAN) 		1733007035NRG24150620230050264 15/06/2023 ajay singh 1733007035WL005088 ajay singh 00415 SBIN0007717 200 200 Processed 21/06/2023 465184279 ajaysingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007035NRG24150620230050266 15/06/2023 HANUMAN SINGH 1733007035WL005088 HANUMAN SINGH 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
114 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007035NRG24150620230050265 15/06/2023 HANUMAN SINGH 1733007035WL005088 HANUMAN SINGH 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 HANUMANSINGH STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-035-002/151
(MUDAIKALAN) 		1733007035NRG24150620230050268 15/06/2023 bare lal 1733007035WL005088 bare lal 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 barelal STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-035-002/160-A
(MUDAIKALAN) 		1733007035NRG24150620230050269 15/06/2023 prakash kumar 1733007035WL005088 prakash kumar 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 prakashkumar CENTRAL BANK OF INDIA(607115)
117 KUNDAM MP-33-007-035-002/160-B
(MUDAIKALAN) 		1733007035NRG24150620230050271 15/06/2023 pravesh kumar 1733007035WL005088 pravesh kumar 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 praveshkumar STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-035-002/160-B
(MUDAIKALAN) 		1733007035NRG24150620230050270 15/06/2023 pravesh kumar 1733007035WL005088 pravesh kumar 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 praveshkumar STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-035-002/163
(MUDAIKALAN) 		1733007035NRG24150620230050272 15/06/2023 Chaman singh 1733007035WL005088 Chaman singh 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 Chamansingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-035-002/169
(MUDAIKALAN) 		1733007035NRG24150620230050273 15/06/2023 ganpat singh 1733007035WL005088 ganpat singh 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 ganpatsingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-035-002/175
(MUDAIKALAN) 		1733007035NRG24150620230050254 15/06/2023 Avdhesh singh 1733007035WL005087 Avdhesh singh 00415 SBIN0007717 800 800 Processed 21/06/2023 465184279 Avdheshsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-035-002/198
(MUDAIKALAN) 		1733007035NRG24150620230050275 15/06/2023 CHAMELI BAI 1733007035WL005088 CHAMELI BAI 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 CHAMELIBAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-035-002/46
(MUDAIKALAN) 		1733007035NRG24150620230050277 15/06/2023 GAYAN SINGH 1733007035WL005088 GAYAN SINGH 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 GAYANSINGH STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-035-002/47
(MUDAIKALAN) 		1733007035NRG24150620230050278 15/06/2023 Daresh 1733007035WL005088 Daresh 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 Daresh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-035-002/52
(MUDAIKALAN) 		1733007035NRG24150620230050279 15/06/2023 Govind singh 1733007035WL005088 Govind singh 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 Govindsingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-035-002/62
(MUDAIKALAN) 		1733007035NRG24150620230050280 15/06/2023 Chammer Singh 1733007035WL005088 Chammer Singh 00415 SBIN0007717 400 400 Processed 21/06/2023 465184279 ChammerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-035-002/65
(MUDAIKALAN) 		1733007035NRG24150620230050281 15/06/2023 Saho bai 1733007035WL005088 Saho bai 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 Sahobai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-035-002/82
(MUDAIKALAN) 		1733007035NRG24150620230050284 15/06/2023 dashrat prasad 1733007035WL005088 dashrat prasad 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 dashratprasad STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-035-002/84-A
(MUDAIKALAN) 		1733007035NRG24150620230050285 15/06/2023 SOMNATH 1733007035WL005088 SOMNATH 00415 SBIN0007717 1200 1200 Processed 21/06/2023 465184279 SOMNATH STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-035-002/85
(MUDAIKALAN) 		1733007035NRG24150620230050286 15/06/2023 pratap singh 1733007035WL005088 pratap singh 00415 SBIN0007717 1000 1000 Processed 21/06/2023 465184279 pratapsingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-035-002/86
(MUDAIKALAN) 		1733007035NRG24150620230050287 15/06/2023 Gyan singh 1733007035WL005088 Gyan singh 00415 SBIN0007717 600 600 Processed 21/06/2023 465184279 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 76400 76400
132 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007035NRG24150620230050242 15/06/2023 DEVI SINGH TEKAM 1733007035WL005087 DEVI SINGH TEKAM 00415 SBIN0013648 1000 1000 Processed 21/06/2023 465184279 DEVISINGHTEKAM STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-035-002/144-A
(MUDAIKALAN) 		1733007035NRG24150620230050267 15/06/2023 SEEMA BAI 1733007035WL005088 SEEMA BAI 00415 SBIN0013648 800 800 Processed 21/06/2023 465184279 SEEMABAI STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-064-004/130
(JUJHARI) 		1733007064NRG24140620230049668 15/06/2023 ANITA 1733007064WL005060 ANITA 00415 SBIN0013648 954 954 Processed 21/06/2023 465184279 ANITA STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-064-004/81-B
(JUJHARI) 		1733007064NRG24140620230049687 15/06/2023 MANA SINGH 1733007064WL005060 MANA SINGH 00415 SBIN0013648 954 954 Processed 21/06/2023 465184279 MANASINGH STATE BANK OF INDIA(508548)
SubTotal 3708 3708
Total 124754 124754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150623APB_FTO_94233 Bank of India BKID0009404 PADARIYA 1326
2 KUNDAM MP1733007_150623APB_FTO_94233 Central Bank Of India CBIN0284258 KUNDAM 22121
3 KUNDAM MP1733007_150623APB_FTO_94233 Indian Bank IDIB000S797 Supawara 1000
4 KUNDAM MP1733007_150623APB_FTO_94233 State Bank of India SBIN0007716 IMLAI 20199
5 KUNDAM MP1733007_150623APB_FTO_94233 State Bank of India SBIN0007717 CHAURAIKALA 10000
6 KUNDAM MP1733007_150623APB_FTO_94233 State Bank of India SBIN0007717 CHOURAI 66400
7 KUNDAM MP1733007_150623APB_FTO_94233 State Bank of India SBIN0013648 KUNDAM 3708

Download In Excel