Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_281123APB_FTO_366884
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-33-007-018-001/65
(SARSOWAN) 		1733007000NRG24281120230260517 28/11/2023 Kishori 1733007WL028318 Kishori 00014 ALLA0210439 1200 1200 Processed 01/01/2024 322500670 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KUNDAM MP-33-007-047-001/1953
(KUNDAM) 		1733007047NRG24271120230260006 28/11/2023 MAYA BAI 1733007047WL028223 MAYA BAI 00089 CBIN0284258 950 950 Processed 01/01/2024 322500670 MAYABAI CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007047NRG24271120230260009 28/11/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007047WL028223 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-047-001/2000
(KUNDAM) 		1733007047NRG24271120230260012 28/11/2023 SUBHADRA KUSHWAHA 1733007047WL028223 SUBHADRA KUSHWAHA 00089 CBIN0284258 950 950 Processed 01/01/2024 322500670 SUBHADRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-047-001/2058
(KUNDAM) 		1733007047NRG24271120230260013 28/11/2023 PREM BAI 1733007047WL028223 PREM BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 PREMBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-047-001/600
(KUNDAM) 		1733007047NRG24271120230260014 28/11/2023 DEEPAK KUMAR CHAKRAWATI 1733007047WL028223 DEEPAK KUMAR CHAKRAWATI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 DEEPAKKUMARCHAKRAWATI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-047-001/681
(KUNDAM) 		1733007047NRG24271120230260017 28/11/2023 POOJA YADAV 1733007047WL028223 POOJA YADAV 00089 CBIN0284258 950 950 Processed 01/01/2024 322500670 POOJAYADAV CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-047-001/695
(KUNDAM) 		1733007047NRG24271120230260021 28/11/2023 GIRJA BAI 1733007047WL028223 GIRJA BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 GIRJABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-047-001/755-B
(KUNDAM) 		1733007047NRG24271120230260024 28/11/2023 DURGA PRASHAD 1733007047WL028223 DURGA PRASHAD 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 DURGAPRASHAD CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-047-001/832
(KUNDAM) 		1733007047NRG24271120230260026 28/11/2023 KHUSHBU KUSHWAHA 1733007047WL028223 KHUSHBU KUSHWAHA 00089 CBIN0284258 1140 1140 Processed 01/01/2024 322500670 KHUSHBUKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-050-002/109
(GHUGRA) 		1733007050NRG24281120230260240 28/11/2023 Phool Singh 1733007050WL028277 Phool Singh 00089 CBIN0284258 100 100 Processed 01/01/2024 322500670 PhoolSingh INDIAN BANK(607105)
12 KUNDAM MP-33-007-050-002/74
(GHUGRA) 		1733007050NRG24281120230260250 28/11/2023 jagmohan singh 1733007050WL028277 jagmohan singh 00089 CBIN0284258 100 100 Processed 01/01/2024 322500670 jagmohansingh STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-053-004/34
(BATUA) 		1733007053NRG24261120230259816 28/11/2023 bhopendre 1733007053WL028171 bhopendre 00089 CBIN0284258 880 880 Processed 01/01/2024 322500670 bhopendre AXIS BANK(607153)
SubTotal 10770 10770
14 KUNDAM MP-33-007-053-004/80-A
(BATUA) 		1733007053NRG24261120230259820 28/11/2023 YOGENDR SINGH 1733007053WL028171 YOGENDR SINGH 00176 IDIB000B540 880 880 Processed 01/01/2024 322500670 YOGENDRSINGH CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-054-001/67
(LEHSAR) 		1733007054NRG24251120230259670 28/11/2023 Delan kumar 1733007054WL028151 Delan kumar 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 Delankumar INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-001/8
(LEHSAR) 		1733007054NRG24251120230259672 28/11/2023 rati ram 1733007054WL028151 rati ram 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 ratiram INDIAN BANK(607105)
17 KUNDAM MP-33-007-060-002/148
(GURAIYA) 		1733007060NRG24281120230260440 28/11/2023 bhar singh 1733007060WL028298 bhar singh 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 bharsingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-060-002/148
(GURAIYA) 		1733007060NRG24281120230260441 28/11/2023 Sushila bai 1733007060WL028298 Sushila bai 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 Sushilabai INDIAN BANK(607105)
19 KUNDAM MP-33-007-060-002/229
(GURAIYA) 		1733007060NRG24281120230260447 28/11/2023 Eandarvati bai 1733007060WL028298 Eandarvati bai 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 Eandarvatibai INDIAN BANK(607105)
20 KUNDAM MP-33-007-060-002/229
(GURAIYA) 		1733007060NRG24281120230260446 28/11/2023 Naresh 1733007060WL028298 Naresh 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 Naresh INDIAN BANK(607105)
21 KUNDAM MP-33-007-060-002/249
(GURAIYA) 		1733007060NRG24281120230260448 28/11/2023 Uogesh kumar 1733007060WL028298 Uogesh kumar 00176 IDIB000B540 1326 1326 Processed 01/01/2024 322500670 Uogeshkumar BANK OF INDIA(508505)
SubTotal 10162 10162
22 KUNDAM MP-33-007-018-001/104
(SARSOWAN) 		1733007000NRG24281120230260515 28/11/2023 Genad Lal 1733007WL028318 Genad Lal 00176 IDIB000K836 1200 1200 Processed 01/01/2024 322500670 GenadLal INDIAN BANK(607105)
23 KUNDAM MP-33-007-018-001/49
(SARSOWAN) 		1733007000NRG24281120230260516 28/11/2023 Phulchand 1733007WL028318 Phulchand 00176 IDIB000K836 1200 1200 Processed 01/01/2024 322500670 Phulchand INDIAN BANK(607105)
24 KUNDAM MP-33-007-018-001/8
(SARSOWAN) 		1733007000NRG24281120230260518 28/11/2023 Barati singh 1733007WL028318 Barati singh 00176 IDIB000K836 1200 1200 Processed 01/01/2024 322500670 Baratisingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-047-001/1937
(KUNDAM) 		1733007047NRG24271120230260001 28/11/2023 Gaytri BAI YADAV 1733007047WL028223 Gaytri BAI YADAV 00176 IDIB000K836 950 950 Processed 01/01/2024 322500670 GaytriBAIYADAV INDIAN BANK(607105)
26 KUNDAM MP-33-007-047-001/1939
(KUNDAM) 		1733007047NRG24271120230260002 28/11/2023 SUSHILA BAI JHARIYA 1733007047WL028223 SUSHILA BAI JHARIYA 00176 IDIB000K836 570 570 Processed 01/01/2024 322500670 SUSHILABAIJHARIYA INDIAN BANK(607105)
27 KUNDAM MP-33-007-047-001/1945
(KUNDAM) 		1733007047NRG24271120230260003 28/11/2023 SAVITRI BAI 1733007047WL028223 SAVITRI BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 SAVITRIBAI INDIAN BANK(607105)
28 KUNDAM MP-33-007-047-001/1946
(KUNDAM) 		1733007047NRG24271120230260004 28/11/2023 LALTI BAI 1733007047WL028223 LALTI BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 LALTIBAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-047-001/1949
(KUNDAM) 		1733007047NRG24271120230260005 28/11/2023 LALITA BAI 1733007047WL028223 LALITA BAI 00176 IDIB000K836 380 380 Processed 01/01/2024 322500670 LALITABAI INDIAN BANK(607105)
30 KUNDAM MP-33-007-047-001/1957
(KUNDAM) 		1733007047NRG24271120230260007 28/11/2023 Mrs.MAMTA BAI KUCHWAHA 1733007047WL028223 Mrs.MAMTA BAI KUCHWAHA 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 Mrs.MAMTABAIKUCHWAHA INDIAN BANK(607105)
31 KUNDAM MP-33-007-047-001/1962
(KUNDAM) 		1733007047NRG24271120230260008 28/11/2023 GOMTI BAI 1733007047WL028223 GOMTI BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 GOMTIBAI INDIAN BANK(607105)
32 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24271120230260011 28/11/2023 GYARSI BAI 1733007047WL028223 GYARSI BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 GYARSIBAI INDIAN BANK(607105)
33 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24271120230260010 28/11/2023 Mr.Kamlesh Kumar 1733007047WL028223 Mr.Kamlesh Kumar 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 Mr.KamleshKumar INDIAN BANK(607105)
34 KUNDAM MP-33-007-047-001/629
(KUNDAM) 		1733007047NRG24271120230260015 28/11/2023 URMILA BAI 1733007047WL028223 URMILA BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 URMILABAI INDIAN BANK(607105)
35 KUNDAM MP-33-007-047-001/652
(KUNDAM) 		1733007047NRG24271120230260016 28/11/2023 RINKU JHARIYA 1733007047WL028223 RINKU JHARIYA 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 RINKUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-047-001/684
(KUNDAM) 		1733007047NRG24271120230260018 28/11/2023 Laxmi 1733007047WL028223 Laxmi 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 Laxmi STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-047-001/686
(KUNDAM) 		1733007047NRG24271120230260019 28/11/2023 SHANTI BAI 1733007047WL028223 SHANTI BAI 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 SHANTIBAI INDIAN BANK(607105)
38 KUNDAM MP-33-007-047-001/694
(KUNDAM) 		1733007047NRG24271120230260020 28/11/2023 Shantibai 1733007047WL028223 Shantibai 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUNDAM MP-33-007-047-001/704
(KUNDAM) 		1733007047NRG24271120230260023 28/11/2023 DEVKI JHARIYA 1733007047WL028223 DEVKI JHARIYA 00176 IDIB000K836 1140 1140 Processed 01/01/2024 322500670 DEVKIJHARIYA INDIAN BANK(607105)
40 KUNDAM MP-33-007-047-001/704
(KUNDAM) 		1733007047NRG24271120230260022 28/11/2023 Nisha bai 1733007047WL028223 Nisha bai 00176 IDIB000K836 950 950 Processed 01/01/2024 322500670 Nishabai INDIAN BANK(607105)
41 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007050NRG24281120230260253 28/11/2023 Jabahar Singh 1733007050WL028278 Jabahar Singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 JabaharSingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG24281120230260254 28/11/2023 Roop Lal 1733007050WL028278 Roop Lal 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 RoopLal INDIAN BANK(607105)
43 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007050NRG24281120230260255 28/11/2023 Anoop 1733007050WL028278 Anoop 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 Anoop INDIAN BANK(607105)
44 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007050NRG24281120230260239 28/11/2023 MAHENDRA 1733007050WL028277 MAHENDRA 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007050NRG24281120230260241 28/11/2023 ghanshyam 1733007050WL028277 ghanshyam 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 ghanshyam INDIAN BANK(607105)
46 KUNDAM MP-33-007-050-002/113-B
(GHUGRA) 		1733007050NRG24281120230260242 28/11/2023 chammo bai 1733007050WL028277 chammo bai 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 chammobai INDIAN BANK(607105)
47 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007050NRG24281120230260243 28/11/2023 Tulsa Bai 1733007050WL028277 Tulsa Bai 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 TulsaBai INDIAN BANK(607105)
48 KUNDAM MP-33-007-050-002/187
(GHUGRA) 		1733007050NRG24281120230260244 28/11/2023 CHANDU 1733007050WL028277 CHANDU 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007050NRG24281120230260257 28/11/2023 SHYAM BAI 1733007050WL028278 SHYAM BAI 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 SHYAMBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007050NRG24281120230260245 28/11/2023 urmila bai 1733007050WL028277 urmila bai 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 urmilabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007050NRG24281120230260246 28/11/2023 Ramesh Singh 1733007050WL028277 Ramesh Singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 RameshSingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007050NRG24281120230260247 28/11/2023 budhu singh 1733007050WL028277 budhu singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 budhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007050NRG24281120230260258 28/11/2023 Kalloo Bai 1733007050WL028278 Kalloo Bai 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-050-002/210
(GHUGRA) 		1733007050NRG24281120230260259 28/11/2023 gudda singh 1733007050WL028278 gudda singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-050-002/23
(GHUGRA) 		1733007050NRG24281120230260248 28/11/2023 shiv prashad 1733007050WL028277 shiv prashad 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 shivprashad INDIAN BANK(607105)
56 KUNDAM MP-33-007-050-002/24
(GHUGRA) 		1733007050NRG24281120230260260 28/11/2023 Summat Singh 1733007050WL028278 Summat Singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-050-002/29
(GHUGRA) 		1733007050NRG24281120230260261 28/11/2023 Gopal 1733007050WL028278 Gopal 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-050-002/37-B
(GHUGRA) 		1733007050NRG24281120230260262 28/11/2023 Vishan 1733007050WL028278 Vishan 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 Vishan INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-002/61-C
(GHUGRA) 		1733007050NRG24281120230260263 28/11/2023 SANTI 1733007050WL028278 SANTI 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 SANTI INDIAN BANK(607105)
60 KUNDAM MP-33-007-050-002/67
(GHUGRA) 		1733007050NRG24281120230260249 28/11/2023 Baisakho Singh 1733007050WL028277 Baisakho Singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 BaisakhoSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007050NRG24281120230260251 28/11/2023 Bal singh 1733007050WL028277 Bal singh 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 Balsingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007050NRG24281120230260252 28/11/2023 KANDHO BAI 1733007050WL028277 KANDHO BAI 00176 IDIB000K836 100 100 Processed 01/01/2024 322500670 KANDHOBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-053-004/24-B
(BATUA) 		1733007053NRG24261120230259815 28/11/2023 Narbadiya Bai 1733007053WL028171 Narbadiya Bai 00176 IDIB000K836 1100 1100 Processed 01/01/2024 322500670 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-053-004/63
(BATUA) 		1733007053NRG24261120230259817 28/11/2023 Umadia 1733007053WL028171 Umadia 00176 IDIB000K836 1320 1320 Processed 01/01/2024 322500670 Umadia INDIAN BANK(607105)
65 KUNDAM MP-33-007-053-004/70-B
(BATUA) 		1733007053NRG24261120230259819 28/11/2023 chanda 1733007053WL028171 chanda 00176 IDIB000K836 1320 1320 Processed 01/01/2024 322500670 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-053-004/90-A
(BATUA) 		1733007053NRG24261120230259821 28/11/2023 dineshwar 1733007053WL028171 dineshwar 00176 IDIB000K836 880 880 Processed 01/01/2024 322500670 dineshwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-054-001/34
(LEHSAR) 		1733007054NRG24251120230259669 28/11/2023 SHANBHU PRSAD 1733007054WL028151 SHANBHU PRSAD 00176 IDIB000K836 1105 1105 Processed 01/01/2024 322500670 SHANBHUPRSAD INDIAN BANK(607105)
68 KUNDAM MP-33-007-054-001/69
(LEHSAR) 		1733007054NRG24251120230259671 28/11/2023 Kamlesh kumar 1733007054WL028151 Kamlesh kumar 00176 IDIB000K836 1326 1326 Processed 01/01/2024 322500670 Kamleshkumar INDIAN BANK(607105)
SubTotal 29381 29381
69 KUNDAM MP-33-007-040-002/56-B
(GAURI) 		1733007000NRG24281120230260512 28/11/2023 GANGA 1733007WL028317 GANGA 00176 IDIB000S741 180 180 Processed 01/01/2024 322500670 GANGA INDIAN BANK(607105)
SubTotal 180 180
70 KUNDAM MP-33-007-020-002/104
(SAROULI) 		1733007020NRG24281120230260317 28/11/2023 bhagwati bai 1733007020WL028293 bhagwati bai 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 bhagwatibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-020-002/104
(SAROULI) 		1733007020NRG24281120230260316 28/11/2023 Motilal singh 1733007020WL028293 Motilal singh 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Motilalsingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-020-002/111
(SAROULI) 		1733007020NRG24281120230260318 28/11/2023 Meeku singh 1733007020WL028293 Meeku singh 00176 IDIB000S797 900 900 Processed 01/01/2024 322500670 Meekusingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-020-002/122-A
(SAROULI) 		1733007020NRG24281120230260319 28/11/2023 Anup Singh gond 1733007020WL028293 Anup Singh gond 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 AnupSinghgond INDIAN BANK(607105)
74 KUNDAM MP-33-007-020-002/149
(SAROULI) 		1733007020NRG24281120230260320 28/11/2023 Bhago bai 1733007020WL028293 Bhago bai 00176 IDIB000S797 900 900 Processed 01/01/2024 322500670 Bhagobai INDIAN BANK(607105)
75 KUNDAM MP-33-007-020-002/152
(SAROULI) 		1733007020NRG24281120230260321 28/11/2023 Pancham Singh 1733007020WL028293 Pancham Singh 00176 IDIB000S797 900 900 Processed 01/01/2024 322500670 PanchamSingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-020-002/17
(SAROULI) 		1733007020NRG24281120230260322 28/11/2023 Lamman singh 1733007020WL028293 Lamman singh 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Lammansingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-002/272
(SAROULI) 		1733007020NRG24281120230260324 28/11/2023 Basant singh 1733007020WL028293 Basant singh 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Basantsingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-020-002/272
(SAROULI) 		1733007020NRG24281120230260325 28/11/2023 Shivraj Singh Uledi 1733007020WL028293 Shivraj Singh Uledi 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 ShivrajSinghUledi INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-002/327
(SAROULI) 		1733007020NRG24281120230260326 28/11/2023 Gopal singh 1733007020WL028293 Gopal singh 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Gopalsingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-020-002/367
(SAROULI) 		1733007020NRG24281120230260327 28/11/2023 Sukhdev 1733007020WL028293 Sukhdev 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Sukhdev INDIAN BANK(607105)
81 KUNDAM MP-33-007-020-002/50
(SAROULI) 		1733007020NRG24281120230260328 28/11/2023 Sundo bai 1733007020WL028293 Sundo bai 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Sundobai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007020NRG24281120230260330 28/11/2023 Ramkumar 1733007020WL028293 Ramkumar 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Ramkumar INDIAN BANK(607105)
83 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007020NRG24281120230260329 28/11/2023 Ramkumar 1733007020WL028293 Ramkumar 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Ramkumar INDIAN BANK(607105)
84 KUNDAM MP-33-007-020-003/12
(SAROULI) 		1733007020NRG24281120230260331 28/11/2023 Manoj 1733007020WL028293 Manoj 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Manoj INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-003/27
(SAROULI) 		1733007020NRG24281120230260332 28/11/2023 Chhatter singh 1733007020WL028293 Chhatter singh 00176 IDIB000S797 1080 1080 Processed 01/01/2024 322500670 Chhattersingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-040-002/106
(GAURI) 		1733007000NRG24281120230260503 28/11/2023 RAVINDR 1733007WL028317 RAVINDR 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 RAVINDR INDIAN BANK(607105)
87 KUNDAM MP-33-007-040-002/11-A
(GAURI) 		1733007000NRG24281120230260504 28/11/2023 samhar singh 1733007WL028317 samhar singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 samharsingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-040-002/122
(GAURI) 		1733007000NRG24281120230260505 28/11/2023 Sammbhu singh 1733007WL028317 Sammbhu singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 Sammbhusingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-040-002/125
(GAURI) 		1733007000NRG24281120230260507 28/11/2023 son singh 1733007WL028317 son singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 sonsingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007000NRG24281120230260508 28/11/2023 Mangal singh 1733007WL028317 Mangal singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 Mangalsingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-040-002/43
(GAURI) 		1733007000NRG24281120230260509 28/11/2023 Hiro Bai 1733007WL028317 Hiro Bai 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 HiroBai INDIAN BANK(607105)
92 KUNDAM MP-33-007-040-002/5
(GAURI) 		1733007000NRG24281120230260510 28/11/2023 Manglu Singh 1733007WL028317 Manglu Singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 MangluSingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-040-002/56-B
(GAURI) 		1733007000NRG24281120230260511 28/11/2023 ganga 1733007WL028317 ganga 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 ganga INDIAN BANK(607105)
94 KUNDAM MP-33-007-040-002/94
(GAURI) 		1733007000NRG24281120230260513 28/11/2023 chen singh 1733007WL028317 chen singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 chensingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-040-002/94-A
(GAURI) 		1733007000NRG24281120230260514 28/11/2023 Delan Singh 1733007WL028317 Delan Singh 00176 IDIB000S797 180 180 Processed 01/01/2024 322500670 DelanSingh INDIAN BANK(607105)
SubTotal 18540 18540
96 KUNDAM MP-33-007-060-002/176
(GURAIYA) 		1733007060NRG24281120230260444 28/11/2023 Pawan kumar 1733007060WL028298 Pawan kumar 00415 SBIN0007716 1326 1326 Processed 01/01/2024 322500670 Pawankumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 KUNDAM MP-33-007-027-003/30
(JHIRIYA) 		1733007027NRG24281120230260200 28/11/2023 Veerendra singh 1733007027WL028271 Veerendra singh 00415 SBIN0007717 320 320 Processed 01/01/2024 322500670 Veerendrasingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-037-002/160-B
(MAKHRAR) 		1733007037NRG24271120230260039 28/11/2023 NARESH SINGH 1733007037WL028228 NARESH SINGH 00415 SBIN0007717 600 600 Processed 01/01/2024 322500670 NARESHSINGH STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24271120230260040 28/11/2023 MULAI SINGH 1733007037WL028228 MULAI SINGH 00415 SBIN0007717 600 600 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24271120230260041 28/11/2023 RAM SINGH MARAVI 1733007037WL028228 RAM SINGH MARAVI 00415 SBIN0007717 600 600 Processed 01/01/2024 322500670 RAMSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
101 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24271120230260042 28/11/2023 REENU BAI 1733007037WL028228 REENU BAI 00415 SBIN0007717 600 600 Processed 01/01/2024 322500670 REENUBAI STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24251120230259362 28/11/2023 GANESHI BAI 1733007037WL028109 GANESHI BAI 00415 SBIN0007717 1000 1000 Processed 01/01/2024 322500670 GANESHIBAI CENTRAL BANK OF INDIA(607115)
103 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24251120230259361 28/11/2023 RamPrasad 1733007037WL028109 RamPrasad 00415 SBIN0007717 1000 1000 Processed 01/01/2024 322500670 RamPrasad STATE BANK OF INDIA(508548)
SubTotal 4720 4720
104 KUNDAM MP-33-007-020-002/187
(SAROULI) 		1733007020NRG24281120230260323 28/11/2023 JAGDEESH SINGH 1733007020WL028293 JAGDEESH SINGH 00415 SBIN0013648 720 720 Processed 01/01/2024 322500670 JAGDEESHSINGH INDIAN BANK(607105)
105 KUNDAM MP-33-007-020-003/30
(SAROULI) 		1733007020NRG24281120230260333 28/11/2023 Pavitra 1733007020WL028293 Pavitra 00415 SBIN0013648 1080 1080 Processed 01/01/2024 322500670 Pavitra STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-047-001/811-B
(KUNDAM) 		1733007047NRG24271120230260025 28/11/2023 ASHA JHARIYA 1733007047WL028223 ASHA JHARIYA 00415 SBIN0013648 1140 1140 Processed 01/01/2024 322500670 ASHAJHARIYA STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-050-002/114-B
(GHUGRA) 		1733007050NRG24281120230260256 28/11/2023 SANDEEP 1733007050WL028278 SANDEEP 00415 SBIN0013648 100 100 Processed 01/01/2024 322500670 SANDEEP STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-050-003/112-B
(GHUGRA) 		1733007050NRG24281120230260264 28/11/2023 PRIYANKA 1733007050WL028278 PRIYANKA 00415 SBIN0013648 100 100 Processed 01/01/2024 322500670 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-053-004/16-A
(BATUA) 		1733007053NRG24261120230259814 28/11/2023 NAGENDRA 1733007053WL028171 NAGENDRA 00415 SBIN0013648 880 880 Processed 01/01/2024 322500670 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUNDAM MP-33-007-060-002/152
(GURAIYA) 		1733007060NRG24281120230260442 28/11/2023 Kushm bai 1733007060WL028298 Kushm bai 00415 SBIN0013648 1326 1326 Processed 01/01/2024 322500670 Kushmbai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-060-002/175
(GURAIYA) 		1733007060NRG24281120230260443 28/11/2023 guddi bai 1733007060WL028298 guddi bai 00415 SBIN0013648 1326 1326 Processed 01/01/2024 322500670 guddibai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-060-002/177
(GURAIYA) 		1733007060NRG24281120230260445 28/11/2023 Devendra 1733007060WL028298 Devendra 00415 SBIN0013648 1326 1326 Processed 01/01/2024 322500670 Devendra UCO BANK(607066)
SubTotal 7998 7998
Total 84277 84277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_281123APB_FTO_366884 Allahabad Bank ALLA0210439 KUNDAM 1200
2 KUNDAM MP1733007_281123APB_FTO_366884 Central Bank Of India CBIN0284258 KUNDAM 10770
3 KUNDAM MP1733007_281123APB_FTO_366884 Indian Bank IDIB000B540 Baghraji 10162
4 KUNDAM MP1733007_281123APB_FTO_366884 Indian Bank IDIB000K836 Kundam 29381
5 KUNDAM MP1733007_281123APB_FTO_366884 Indian Bank IDIB000S741 Sohawal 180
6 KUNDAM MP1733007_281123APB_FTO_366884 Indian Bank IDIB000S797 Supawara 18540
7 KUNDAM MP1733007_281123APB_FTO_366884 State Bank of India SBIN0007716 IMLAI 1326
8 KUNDAM MP1733007_281123APB_FTO_366884 State Bank of India SBIN0007717 CHAURAIKALA 1000
9 KUNDAM MP1733007_281123APB_FTO_366884 State Bank of India SBIN0007717 CHOURAI 3720
10 KUNDAM MP1733007_281123APB_FTO_366884 State Bank of India SBIN0013648 KUNDAM 7998

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