Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_251223APB_FTO_406928
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-33-007-021-002/101
(SATAVELI) 		1733007000NRG24251220230289365 25/12/2023 choti bai 1733007WL031392 choti bai 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 chotibai CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007000NRG24251220230289367 25/12/2023 Aghunu Lal 1733007WL031392 Aghunu Lal 00089 CBIN0284258 360 360 Processed 12/03/2024 664195566 AghunuLal CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007000NRG24251220230289369 25/12/2023 PREM BAI 1733007WL031392 PREM BAI 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 PREMBAI CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007000NRG24251220230289368 25/12/2023 Savitri Bai 1733007WL031392 Savitri Bai 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 SavitriBai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-021-002/150
(SATAVELI) 		1733007000NRG24251220230289373 25/12/2023 Champa Bai 1733007WL031392 Champa Bai 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNDAM MP-33-007-021-002/75-A
(SATAVELI) 		1733007000NRG24251220230289407 25/12/2023 Munna Singh 1733007WL031392 Munna Singh 00089 CBIN0284258 360 360 Processed 12/03/2024 664195566 MunnaSingh STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007000NRG24251220230289409 25/12/2023 Sadhna 1733007WL031392 Sadhna 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 Sadhna CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-021-002/90
(SATAVELI) 		1733007000NRG24251220230289415 25/12/2023 Bablu singh 1733007WL031392 Bablu singh 00089 CBIN0284258 540 540 Processed 12/03/2024 664195566 Bablusingh CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-050-001/180
(GHUGRA) 		1733007050NRG24251220230289008 25/12/2023 LAXMI BAI 1733007050WL031357 LAXMI BAI 00089 CBIN0284258 1080 1080 Processed 12/03/2024 664195566 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-050-001/62
(GHUGRA) 		1733007050NRG24251220230289020 25/12/2023 TIRATH 1733007050WL031357 TIRATH 00089 CBIN0284258 1080 1080 Processed 12/03/2024 664195566 TIRATH CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-050-002/74
(GHUGRA) 		1733007050NRG24251220230289037 25/12/2023 jagmohan singh 1733007050WL031357 jagmohan singh 00089 CBIN0284258 1080 1080 Processed 12/03/2024 664195566 jagmohansingh STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007000NRG24251220230289500 25/12/2023 indre kumar 1733007WL031397 indre kumar 00089 CBIN0284258 876 876 Processed 12/03/2024 664195566 indrekumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-053-002/50-C
(BATUA) 		1733007000NRG24251220230289501 25/12/2023 JAMMO BAI 1733007WL031397 JAMMO BAI 00089 CBIN0284258 1314 1314 Processed 12/03/2024 664195566 JAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9390 9390
14 KUNDAM MP-33-007-054-003/1-A
(LEHSAR) 		1733007000NRG24251220230289450 25/12/2023 RAM SUKAL 1733007WL031394 RAM SUKAL 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 RAMSUKAL INDIAN BANK(607105)
15 KUNDAM MP-33-007-054-003/101
(LEHSAR) 		1733007000NRG24251220230289451 25/12/2023 Laxmi Bai 1733007WL031394 Laxmi Bai 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 LaxmiBai INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-003/101-A
(LEHSAR) 		1733007000NRG24251220230289452 25/12/2023 Pursottam 1733007WL031394 Pursottam 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 Pursottam INDIAN BANK(607105)
17 KUNDAM MP-33-007-054-003/101-A
(LEHSAR) 		1733007000NRG24251220230289453 25/12/2023 suhdra bai 1733007WL031394 suhdra bai 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 suhdrabai INDIAN BANK(607105)
18 KUNDAM MP-33-007-054-003/102
(LEHSAR) 		1733007000NRG24251220230289455 25/12/2023 Maggoo bai 1733007WL031394 Maggoo bai 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 Maggoobai INDIAN BANK(607105)
19 KUNDAM MP-33-007-054-003/102
(LEHSAR) 		1733007000NRG24251220230289454 25/12/2023 Vinod Singh 1733007WL031394 Vinod Singh 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 VinodSingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-054-003/103
(LEHSAR) 		1733007000NRG24251220230289456 25/12/2023 Samaniya 1733007WL031394 Samaniya 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 Samaniya INDIAN BANK(607105)
21 KUNDAM MP-33-007-054-003/106
(LEHSAR) 		1733007000NRG24251220230289457 25/12/2023 Buddhu shingh 1733007WL031394 Buddhu shingh 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 Buddhushingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-054-003/106
(LEHSAR) 		1733007000NRG24251220230289458 25/12/2023 Seeta bai 1733007WL031394 Seeta bai 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 Seetabai INDIAN BANK(607105)
23 KUNDAM MP-33-007-054-003/107
(LEHSAR) 		1733007000NRG24251220230289459 25/12/2023 rakesh singh 1733007WL031394 rakesh singh 00176 IDIB000B540 1105 1105 Processed 12/03/2024 664195566 rakeshsingh INDIAN BANK(607105)
SubTotal 11050 11050
24 KUNDAM MP-33-007-048-001/282
(LAKHANWARA) 		1733007048NRG24251220230289099 25/12/2023 Gopal singh 1733007048WL031365 Gopal singh 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Gopalsingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-048-003/103
(LAKHANWARA) 		1733007048NRG24251220230289101 25/12/2023 Lammi Bai 1733007048WL031365 Lammi Bai 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 LammiBai INDIAN BANK(607105)
26 KUNDAM MP-33-007-048-003/103
(LAKHANWARA) 		1733007048NRG24251220230289100 25/12/2023 Titra singh 1733007048WL031365 Titra singh 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 Titrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-048-003/110
(LAKHANWARA) 		1733007048NRG24251220230289102 25/12/2023 Maiku Singh 1733007048WL031365 Maiku Singh 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 MaikuSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-048-003/110
(LAKHANWARA) 		1733007048NRG24251220230289103 25/12/2023 Maiku Singh 1733007048WL031365 Maiku Singh 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 MaikuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUNDAM MP-33-007-048-003/122
(LAKHANWARA) 		1733007048NRG24251220230289105 25/12/2023 Laxmi bai 1733007048WL031365 Laxmi bai 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 Laxmibai INDIAN BANK(607105)
30 KUNDAM MP-33-007-048-003/122
(LAKHANWARA) 		1733007048NRG24251220230289104 25/12/2023 Mangal singh 1733007048WL031365 Mangal singh 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 Mangalsingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-048-003/130
(LAKHANWARA) 		1733007048NRG24251220230289106 25/12/2023 Halke Singh 1733007048WL031365 Halke Singh 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 HalkeSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-048-003/132
(LAKHANWARA) 		1733007048NRG24251220230289107 25/12/2023 SHIV KUMAR 1733007048WL031365 SHIV KUMAR 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 SHIVKUMAR INDIAN BANK(607105)
33 KUNDAM MP-33-007-048-003/160
(LAKHANWARA) 		1733007048NRG24251220230289108 25/12/2023 Rajkumar 1733007048WL031365 Rajkumar 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 Rajkumar INDIAN BANK(607105)
34 KUNDAM MP-33-007-048-003/164
(LAKHANWARA) 		1733007048NRG24251220230289110 25/12/2023 Besakha bai 1733007048WL031365 Besakha bai 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Besakhabai INDIAN BANK(607105)
35 KUNDAM MP-33-007-048-003/164
(LAKHANWARA) 		1733007048NRG24251220230289109 25/12/2023 Dwarka Prasad 1733007048WL031365 Dwarka Prasad 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-048-003/164-A
(LAKHANWARA) 		1733007048NRG24251220230289111 25/12/2023 Bissu Lal 1733007048WL031365 Bissu Lal 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 BissuLal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-048-003/179
(LAKHANWARA) 		1733007048NRG24251220230289112 25/12/2023 Kamla bai 1733007048WL031365 Kamla bai 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUNDAM MP-33-007-048-003/183
(LAKHANWARA) 		1733007048NRG24251220230289113 25/12/2023 SAGUNTI BAI JHARIYA 1733007048WL031365 SAGUNTI BAI JHARIYA 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 SAGUNTIBAIJHARIYA INDIAN BANK(607105)
39 KUNDAM MP-33-007-048-003/200
(LAKHANWARA) 		1733007048NRG24251220230289114 25/12/2023 Arjun Lal 1733007048WL031365 Arjun Lal 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 ArjunLal INDIAN BANK(607105)
40 KUNDAM MP-33-007-048-003/210
(LAKHANWARA) 		1733007048NRG24251220230289115 25/12/2023 Sharda Lal 1733007048WL031365 Sharda Lal 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 ShardaLal INDIAN BANK(607105)
41 KUNDAM MP-33-007-048-003/211
(LAKHANWARA) 		1733007048NRG24251220230289116 25/12/2023 Moti Lal 1733007048WL031365 Moti Lal 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 MotiLal INDIAN BANK(607105)
42 KUNDAM MP-33-007-048-003/211
(LAKHANWARA) 		1733007048NRG24251220230289117 25/12/2023 Savitri Bai 1733007048WL031365 Savitri Bai 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 SavitriBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-048-003/211-A
(LAKHANWARA) 		1733007048NRG24251220230289118 25/12/2023 SURENDRA 1733007048WL031365 SURENDRA 00176 IDIB000K836 205 205 Processed 12/03/2024 664195566 SURENDRA INDIAN BANK(607105)
44 KUNDAM MP-33-007-048-003/217
(LAKHANWARA) 		1733007048NRG24251220230289119 25/12/2023 LILA BAI 1733007048WL031365 LILA BAI 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 LILABAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-048-003/239
(LAKHANWARA) 		1733007048NRG24251220230289120 25/12/2023 Munni bai 1733007048WL031365 Munni bai 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Munnibai INDIAN BANK(607105)
46 KUNDAM MP-33-007-048-003/242
(LAKHANWARA) 		1733007048NRG24251220230289121 25/12/2023 Ramlal 1733007048WL031365 Ramlal 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Ramlal INDIAN BANK(607105)
47 KUNDAM MP-33-007-048-003/242
(LAKHANWARA) 		1733007048NRG24251220230289122 25/12/2023 Ramlal 1733007048WL031365 Ramlal 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 Ramlal INDIAN BANK(607105)
48 KUNDAM MP-33-007-048-003/244
(LAKHANWARA) 		1733007048NRG24251220230289123 25/12/2023 Khurjhar 1733007048WL031365 Khurjhar 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 Khurjhar INDIAN BANK(607105)
49 KUNDAM MP-33-007-048-003/263
(LAKHANWARA) 		1733007048NRG24251220230289124 25/12/2023 Gabbi lal 1733007048WL031365 Gabbi lal 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Gabbilal INDIAN BANK(607105)
50 KUNDAM MP-33-007-048-003/265
(LAKHANWARA) 		1733007048NRG24251220230289125 25/12/2023 FAGU SINGH 1733007048WL031365 FAGU SINGH 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 FAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007048NRG24251220230289126 25/12/2023 Maiku Singh 1733007048WL031365 Maiku Singh 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 MaikuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNDAM MP-33-007-048-003/320
(LAKHANWARA) 		1733007048NRG24251220230289127 25/12/2023 Prahlad 1733007048WL031365 Prahlad 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUNDAM MP-33-007-048-003/320
(LAKHANWARA) 		1733007048NRG24251220230289128 25/12/2023 Prahlad 1733007048WL031365 Prahlad 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Prahlad STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-048-003/324
(LAKHANWARA) 		1733007048NRG24251220230289130 25/12/2023 RAMKUMARI 1733007048WL031365 RAMKUMARI 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 RAMKUMARI INDIAN BANK(607105)
55 KUNDAM MP-33-007-048-003/324
(LAKHANWARA) 		1733007048NRG24251220230289129 25/12/2023 SANTRAM 1733007048WL031365 SANTRAM 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUNDAM MP-33-007-048-003/324-A
(LAKHANWARA) 		1733007048NRG24251220230289131 25/12/2023 RAVINDRA 1733007048WL031365 RAVINDRA 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 RAVINDRA INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/324-A
(LAKHANWARA) 		1733007048NRG24251220230289132 25/12/2023 RAVINDRA 1733007048WL031365 RAVINDRA 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 RAVINDRA INDIAN BANK(607105)
58 KUNDAM MP-33-007-048-003/55
(LAKHANWARA) 		1733007048NRG24251220230289134 25/12/2023 PARWATI 1733007048WL031365 PARWATI 00176 IDIB000K836 820 820 Processed 12/03/2024 664195566 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUNDAM MP-33-007-048-003/55
(LAKHANWARA) 		1733007048NRG24251220230289135 25/12/2023 Savitri Bai 1733007048WL031365 Savitri Bai 00176 IDIB000K836 820 820 Processed 12/03/2024 664195566 SavitriBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-003/55
(LAKHANWARA) 		1733007048NRG24251220230289133 25/12/2023 Titru singh 1733007048WL031365 Titru singh 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Titrusingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-048-003/69
(LAKHANWARA) 		1733007048NRG24251220230289136 25/12/2023 Hariyaro Bai 1733007048WL031365 Hariyaro Bai 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 HariyaroBai INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-003/73
(LAKHANWARA) 		1733007048NRG24251220230289137 25/12/2023 Mohan singh 1733007048WL031365 Mohan singh 00176 IDIB000K836 1025 1025 Processed 12/03/2024 664195566 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUNDAM MP-33-007-048-003/89
(LAKHANWARA) 		1733007048NRG24251220230289138 25/12/2023 ThanSingh 1733007048WL031365 ThanSingh 00176 IDIB000K836 1212 1212 Processed 12/03/2024 664195566 ThanSingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-048-003/97
(LAKHANWARA) 		1733007048NRG24251220230289139 25/12/2023 Komal Singh 1733007048WL031365 Komal Singh 00176 IDIB000K836 1010 1010 Processed 12/03/2024 664195566 KomalSingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-050-001/179
(GHUGRA) 		1733007050NRG24251220230289006 25/12/2023 Budhiya 1733007050WL031357 Budhiya 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 Budhiya INDIAN BANK(607105)
66 KUNDAM MP-33-007-050-001/179
(GHUGRA) 		1733007050NRG24251220230289007 25/12/2023 budhiya bai 1733007050WL031357 budhiya bai 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 budhiyabai INDIAN BANK(607105)
67 KUNDAM MP-33-007-050-001/193
(GHUGRA) 		1733007050NRG24251220230289009 25/12/2023 bhanvati 1733007050WL031357 bhanvati 00176 IDIB000K836 900 900 Processed 12/03/2024 664195566 bhanvati INDIAN BANK(607105)
68 KUNDAM MP-33-007-050-001/197
(GHUGRA) 		1733007050NRG24251220230289011 25/12/2023 banno 1733007050WL031357 banno 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 banno INDIAN BANK(607105)
69 KUNDAM MP-33-007-050-001/199
(GHUGRA) 		1733007050NRG24251220230289012 25/12/2023 jayanti bai 1733007050WL031357 jayanti bai 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-050-001/202
(GHUGRA) 		1733007050NRG24251220230289013 25/12/2023 Manoj 1733007050WL031357 Manoj 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-050-001/202
(GHUGRA) 		1733007050NRG24251220230289014 25/12/2023 Manoj 1733007050WL031357 Manoj 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUNDAM MP-33-007-050-001/3-B
(GHUGRA) 		1733007050NRG24251220230289015 25/12/2023 Mole Singh 1733007050WL031357 Mole Singh 00176 IDIB000K836 900 900 Processed 12/03/2024 664195566 MoleSingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-001/34-B
(GHUGRA) 		1733007050NRG24251220230289016 25/12/2023 Sumatiaya Bai 1733007050WL031357 Sumatiaya Bai 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 SumatiayaBai INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-001/39-B
(GHUGRA) 		1733007050NRG24251220230289017 25/12/2023 santi 1733007050WL031357 santi 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 santi INDIAN BANK(607105)
75 KUNDAM MP-33-007-050-001/41
(GHUGRA) 		1733007050NRG24251220230289018 25/12/2023 SHANTI 1733007050WL031357 SHANTI 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 SHANTI INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-001/61
(GHUGRA) 		1733007050NRG24251220230289019 25/12/2023 MAMTA 1733007050WL031357 MAMTA 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 MAMTA INDIAN BANK(607105)
77 KUNDAM MP-33-007-050-001/67
(GHUGRA) 		1733007050NRG24251220230289021 25/12/2023 Santoshi Bai 1733007050WL031357 Santoshi Bai 00176 IDIB000K836 900 900 Processed 12/03/2024 664195566 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-050-001/91
(GHUGRA) 		1733007050NRG24251220230289023 25/12/2023 Sammo 1733007050WL031357 Sammo 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 Sammo INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007050NRG24251220230289024 25/12/2023 MAHENDRA 1733007050WL031357 MAHENDRA 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007050NRG24251220230289026 25/12/2023 prhalad 1733007050WL031357 prhalad 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 prhalad INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/187
(GHUGRA) 		1733007050NRG24251220230289027 25/12/2023 CHANDU 1733007050WL031357 CHANDU 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007050NRG24251220230289028 25/12/2023 SHYAM BAI 1733007050WL031357 SHYAM BAI 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 SHYAMBAI INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007050NRG24251220230289029 25/12/2023 urmila bai 1733007050WL031357 urmila bai 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 urmilabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/192
(GHUGRA) 		1733007050NRG24251220230289030 25/12/2023 Athai Singh 1733007050WL031357 Athai Singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 AthaiSingh FINO PAYMENTS BANK LTD(608001)
85 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007050NRG24251220230289031 25/12/2023 Ramesh Singh 1733007050WL031357 Ramesh Singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 RameshSingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-050-002/20
(GHUGRA) 		1733007050NRG24251220230289032 25/12/2023 Madan Singh 1733007050WL031357 Madan Singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 MadanSingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007050NRG24251220230289033 25/12/2023 budhu singh 1733007050WL031357 budhu singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 budhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-050-002/210
(GHUGRA) 		1733007050NRG24251220230289034 25/12/2023 gudda singh 1733007050WL031357 gudda singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-050-002/34-B
(GHUGRA) 		1733007050NRG24251220230289035 25/12/2023 Mahesh Singh 1733007050WL031357 Mahesh Singh 00176 IDIB000K836 1200 1200 Processed 12/03/2024 664195566 MaheshSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-050-002/43
(GHUGRA) 		1733007050NRG24251220230289036 25/12/2023 raju 1733007050WL031357 raju 00176 IDIB000K836 1080 1080 Processed 12/03/2024 664195566 raju INDIAN BANK(607105)
91 KUNDAM MP-33-007-050-003/266
(GHUGRA) 		1733007050NRG24251220230289039 25/12/2023 FOOLA 1733007050WL031357 FOOLA 00176 IDIB000K836 100 100 Processed 12/03/2024 664195566 FOOLA STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-050-003/266
(GHUGRA) 		1733007050NRG24251220230289040 25/12/2023 foola bai 1733007050WL031357 foola bai 00176 IDIB000K836 100 100 Processed 12/03/2024 664195566 foolabai STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-050-003/55-B
(GHUGRA) 		1733007050NRG24251220230289042 25/12/2023 RAJESH SINGH 1733007050WL031357 RAJESH SINGH 00176 IDIB000K836 100 100 Processed 12/03/2024 664195566 RAJESHSINGH INDIAN BANK(607105)
94 KUNDAM MP-33-007-050-003/9
(GHUGRA) 		1733007050NRG24251220230289043 25/12/2023 RAMKUMAR 1733007050WL031357 RAMKUMAR 00176 IDIB000K836 200 200 Processed 12/03/2024 664195566 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUNDAM MP-33-007-052-003/108
(KOUSAMDONGARI) 		1733007000NRG24251220230289542 25/12/2023 RAMU SINGH 1733007WL031405 RAMU SINGH 00176 IDIB000K836 1224 1224 Processed 12/03/2024 664195566 RAMUSINGH INDIAN BANK(607105)
96 KUNDAM MP-33-007-053-002/10
(BATUA) 		1733007000NRG24251220230289497 25/12/2023 Dukhkhee Ram 1733007WL031397 Dukhkhee Ram 00176 IDIB000K836 1296 1296 Processed 12/03/2024 664195566 DukhkheeRam INDIAN BANK(607105)
97 KUNDAM MP-33-007-053-002/10
(BATUA) 		1733007000NRG24251220230289496 25/12/2023 Dukhkhee Ram 1733007WL031397 Dukhkhee Ram 00176 IDIB000K836 1296 1296 Processed 12/03/2024 664195566 DukhkheeRam INDIAN BANK(607105)
98 KUNDAM MP-33-007-053-002/14
(BATUA) 		1733007000NRG24251220230289498 25/12/2023 Rakhiram 1733007WL031397 Rakhiram 00176 IDIB000K836 1296 1296 Processed 12/03/2024 664195566 Rakhiram INDIAN BANK(607105)
99 KUNDAM MP-33-007-053-002/14
(BATUA) 		1733007000NRG24251220230289499 25/12/2023 ratto 1733007WL031397 ratto 00176 IDIB000K836 1296 1296 Processed 12/03/2024 664195566 ratto INDIAN BANK(607105)
100 KUNDAM MP-33-007-053-002/51-A
(BATUA) 		1733007000NRG24251220230289503 25/12/2023 Vimla bai 1733007WL031397 Vimla bai 00176 IDIB000K836 1314 1314 Processed 12/03/2024 664195566 Vimlabai INDIAN BANK(607105)
SubTotal 80098 80098
101 KUNDAM MP-33-007-021-002/117
(SATAVELI) 		1733007000NRG24251220230289366 25/12/2023 Dabbal 1733007WL031392 Dabbal 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Dabbal INDIAN BANK(607105)
102 KUNDAM MP-33-007-021-002/124
(SATAVELI) 		1733007000NRG24251220230289370 25/12/2023 Jhamak singh 1733007WL031392 Jhamak singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Jhamaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-021-002/126
(SATAVELI) 		1733007000NRG24251220230289371 25/12/2023 Jhammi Bai 1733007WL031392 Jhammi Bai 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 JhammiBai INDIAN BANK(607105)
104 KUNDAM MP-33-007-021-002/144
(SATAVELI) 		1733007000NRG24251220230289372 25/12/2023 Sonelal 1733007WL031392 Sonelal 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Sonelal INDIAN BANK(607105)
105 KUNDAM MP-33-007-021-002/157
(SATAVELI) 		1733007000NRG24251220230289374 25/12/2023 Gopal singh 1733007WL031392 Gopal singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNDAM MP-33-007-021-002/165
(SATAVELI) 		1733007000NRG24251220230289375 25/12/2023 Govind 1733007WL031392 Govind 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Govind INDIAN BANK(607105)
107 KUNDAM MP-33-007-021-002/173
(SATAVELI) 		1733007000NRG24251220230289376 25/12/2023 Chain Singh 1733007WL031392 Chain Singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 ChainSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-021-002/174
(SATAVELI) 		1733007000NRG24251220230289377 25/12/2023 Prembai 1733007WL031392 Prembai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Prembai INDIAN BANK(607105)
109 KUNDAM MP-33-007-021-002/18
(SATAVELI) 		1733007000NRG24251220230289378 25/12/2023 Jaleb singh 1733007WL031392 Jaleb singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Jalebsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
110 KUNDAM MP-33-007-021-002/191
(SATAVELI) 		1733007000NRG24251220230289379 25/12/2023 Bharat Singh 1733007WL031392 Bharat Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 BharatSingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-021-002/191
(SATAVELI) 		1733007000NRG24251220230289380 25/12/2023 Durga 1733007WL031392 Durga 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Durga CENTRAL BANK OF INDIA(607115)
112 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007000NRG24251220230289382 25/12/2023 Narvada prasad 1733007WL031392 Narvada prasad 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Narvadaprasad CENTRAL BANK OF INDIA(607115)
113 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007000NRG24251220230289381 25/12/2023 Narvada prasad 1733007WL031392 Narvada prasad 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Narvadaprasad CENTRAL BANK OF INDIA(607115)
114 KUNDAM MP-33-007-021-002/254
(SATAVELI) 		1733007000NRG24251220230289383 25/12/2023 Bhagwati bai 1733007WL031392 Bhagwati bai 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-021-002/258
(SATAVELI) 		1733007000NRG24251220230289384 25/12/2023 Dalpat singh 1733007WL031392 Dalpat singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Dalpatsingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-021-002/266
(SATAVELI) 		1733007000NRG24251220230289385 25/12/2023 Lamiya Bai 1733007WL031392 Lamiya Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 LamiyaBai INDIAN BANK(607105)
117 KUNDAM MP-33-007-021-002/30-A
(SATAVELI) 		1733007000NRG24251220230289386 25/12/2023 Shwami Lal 1733007WL031392 Shwami Lal 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 ShwamiLal INDIAN BANK(607105)
118 KUNDAM MP-33-007-021-002/30-A
(SATAVELI) 		1733007000NRG24251220230289387 25/12/2023 Suhadra Bai 1733007WL031392 Suhadra Bai 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 SuhadraBai INDIAN BANK(607105)
119 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007000NRG24251220230289388 25/12/2023 Lamman Singh 1733007WL031392 Lamman Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 LammanSingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-021-002/40
(SATAVELI) 		1733007000NRG24251220230289389 25/12/2023 Raju lal 1733007WL031392 Raju lal 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Rajulal INDIAN BANK(607105)
121 KUNDAM MP-33-007-021-002/41
(SATAVELI) 		1733007000NRG24251220230289390 25/12/2023 Shahmen 1733007WL031392 Shahmen 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Shahmen INDIAN BANK(607105)
122 KUNDAM MP-33-007-021-002/42
(SATAVELI) 		1733007000NRG24251220230289391 25/12/2023 Hari Singh 1733007WL031392 Hari Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 HariSingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-021-002/43
(SATAVELI) 		1733007000NRG24251220230289393 25/12/2023 Chamma singh 1733007WL031392 Chamma singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Chammasingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-021-002/56
(SATAVELI) 		1733007000NRG24251220230289395 25/12/2023 Kelsingh 1733007WL031392 Kelsingh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Kelsingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-021-002/59
(SATAVELI) 		1733007000NRG24251220230289396 25/12/2023 Phool Singh 1733007WL031392 Phool Singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 PhoolSingh CENTRAL BANK OF INDIA(607115)
126 KUNDAM MP-33-007-021-002/60
(SATAVELI) 		1733007000NRG24251220230289397 25/12/2023 Roop Singh 1733007WL031392 Roop Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 RoopSingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-021-002/60
(SATAVELI) 		1733007000NRG24251220230289398 25/12/2023 Saraswati Bai 1733007WL031392 Saraswati Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 SaraswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-021-002/62
(SATAVELI) 		1733007000NRG24251220230289399 25/12/2023 Saraswati 1733007WL031392 Saraswati 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Saraswati INDIAN BANK(607105)
129 KUNDAM MP-33-007-021-002/63
(SATAVELI) 		1733007000NRG24251220230289400 25/12/2023 Vishnu singh 1733007WL031392 Vishnu singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 Vishnusingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-021-002/64
(SATAVELI) 		1733007000NRG24251220230289401 25/12/2023 Antu singh 1733007WL031392 Antu singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Antusingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-021-002/67
(SATAVELI) 		1733007000NRG24251220230289403 25/12/2023 Tiwari singh 1733007WL031392 Tiwari singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Tiwarisingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-021-002/7
(SATAVELI) 		1733007000NRG24251220230289404 25/12/2023 Munna singh 1733007WL031392 Munna singh 00176 IDIB000S797 360 360 Rejected 12/03/2024 664195566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KUNDAM MP-33-007-021-002/70
(SATAVELI) 		1733007000NRG24251220230289405 25/12/2023 Amar singh 1733007WL031392 Amar singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Amarsingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-021-002/73
(SATAVELI) 		1733007000NRG24251220230289406 25/12/2023 Barati Yadav 1733007WL031392 Barati Yadav 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 BaratiYadav INDIAN BANK(607105)
135 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007000NRG24251220230289408 25/12/2023 Munni Bai 1733007WL031392 Munni Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 MunniBai INDIAN BANK(607105)
136 KUNDAM MP-33-007-021-002/8-A
(SATAVELI) 		1733007000NRG24251220230289411 25/12/2023 Chhoti Bai 1733007WL031392 Chhoti Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 ChhotiBai INDIAN BANK(607105)
137 KUNDAM MP-33-007-021-002/8-A
(SATAVELI) 		1733007000NRG24251220230289410 25/12/2023 Chhoti Bhai 1733007WL031392 Chhoti Bhai 00176 IDIB000S797 540 540 Processed 12/03/2024 664195566 ChhotiBhai INDIAN BANK(607105)
138 KUNDAM MP-33-007-021-002/82
(SATAVELI) 		1733007000NRG24251220230289412 25/12/2023 Santar singh 1733007WL031392 Santar singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 Santarsingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-021-002/83
(SATAVELI) 		1733007000NRG24251220230289413 25/12/2023 Devi Singh 1733007WL031392 Devi Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 DeviSingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-021-002/86
(SATAVELI) 		1733007000NRG24251220230289414 25/12/2023 Suneeta Bai 1733007WL031392 Suneeta Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 SuneetaBai INDIAN BANK(607105)
141 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007000NRG24251220230289416 25/12/2023 Fundo Bai 1733007WL031392 Fundo Bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664195566 FundoBai CENTRAL BANK OF INDIA(607115)
142 KUNDAM MP-33-007-050-001/87
(GHUGRA) 		1733007050NRG24251220230289022 25/12/2023 Asha bai 1733007050WL031357 Asha bai 00176 IDIB000S797 720 720 Processed 12/03/2024 664195566 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
143 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007050NRG24251220230289010 25/12/2023 Santkumari 1733007050WL031357 Santkumari 00415 SBIN0013648 1080 1080 Processed 12/03/2024 664195566 Santkumari STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-050-002/114-B
(GHUGRA) 		1733007050NRG24251220230289025 25/12/2023 SANDEEP 1733007050WL031357 SANDEEP 00415 SBIN0013648 1080 1080 Processed 12/03/2024 664195566 SANDEEP STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-050-003/310
(GHUGRA) 		1733007050NRG24251220230289041 25/12/2023 JITENDRA SINGH 1733007050WL031357 JITENDRA SINGH 00415 SBIN0013648 100 100 Processed 12/03/2024 664195566 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 120798 120798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_251223APB_FTO_406928 Central Bank Of India CBIN0284258 KUNDAM 9390
2 KUNDAM MP1733007_251223APB_FTO_406928 Indian Bank IDIB000B540 Baghraji 11050
3 KUNDAM MP1733007_251223APB_FTO_406928 Indian Bank IDIB000K836 Kundam 80098
4 KUNDAM MP1733007_251223APB_FTO_406928 Indian Bank IDIB000S797 Supawara 18000
5 KUNDAM MP1733007_251223APB_FTO_406928 State Bank of India SBIN0013648 KUNDAM 2260

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