Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_021223APB_FTO_372020
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-33-007-018-001/159
(SARSOWAN) 		1733007000NRG24021220230263172 02/12/2023 Omkar 1733007WL028677 Omkar 00014 ALLA0210439 1100 1100 Processed 01/01/2024 317647317 Omkar INDIAN BANK(607105)
SubTotal 1100 1100
2 KUNDAM MP-33-007-009-002/20
(NAVRAGWAN) 		1733007009NRG24021220230262677 02/12/2023 SUSHILA BAI 1733007009WL028634 SUSHILA BAI 00048 BKID0009404 110 110 Processed 01/01/2024 317647317 SUSHILABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007009NRG24021220230262678 02/12/2023 SUKHDEV 1733007009WL028634 SUKHDEV 00048 BKID0009404 1206 1206 Processed 01/01/2024 317647317 SUKHDEV BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007009NRG24021220230262680 02/12/2023 Naresh kumar 1733007009WL028634 Naresh kumar 00048 BKID0009404 1224 1224 Processed 01/01/2024 317647317 Nareshkumar BANK OF INDIA(508505)
SubTotal 2540 2540
5 KUNDAM MP-33-007-014-002/188
(JAMGOAN) 		1733007000NRG24021220230263062 02/12/2023 RAJNI BAI 1733007WL028673 RAJNI BAI 00089 CBIN0284258 1260 1260 Processed 01/01/2024 317647317 RAJNIBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-018-001/35-A
(SARSOWAN) 		1733007000NRG24021220230263179 02/12/2023 AMIT KUMAR JHARIYA 1733007WL028677 AMIT KUMAR JHARIYA 00089 CBIN0284258 1100 1100 Processed 01/01/2024 317647317 AMITKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-036-002/442
(KHERI) 		1733007000NRG24021220230263100 02/12/2023 LAMIYA BAI 1733007WL028674 LAMIYA BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 317647317 LAMIYABAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-036-002/450-A
(KHERI) 		1733007000NRG24021220230263101 02/12/2023 LALTA 1733007WL028674 LALTA 00089 CBIN0284258 1140 1140 Processed 01/01/2024 317647317 LALTA CENTRAL BANK OF INDIA(607115)
SubTotal 4640 4640
9 KUNDAM MP-33-007-018-001/160
(SARSOWAN) 		1733007000NRG24021220230263173 02/12/2023 sarasvati bai 1733007WL028677 sarasvati bai 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 sarasvatibai INDIAN BANK(607105)
10 KUNDAM MP-33-007-018-001/184
(SARSOWAN) 		1733007000NRG24021220230263174 02/12/2023 Seema 1733007WL028677 Seema 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 Seema STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-018-001/27
(SARSOWAN) 		1733007000NRG24021220230263176 02/12/2023 GYAN BAI 1733007WL028677 GYAN BAI 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 GYANBAI INDIAN BANK(607105)
12 KUNDAM MP-33-007-018-001/27
(SARSOWAN) 		1733007000NRG24021220230263175 02/12/2023 Mahata Lal 1733007WL028677 Mahata Lal 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 MahataLal INDIAN BANK(607105)
13 KUNDAM MP-33-007-018-001/30
(SARSOWAN) 		1733007000NRG24021220230263177 02/12/2023 sheel kumar 1733007WL028677 sheel kumar 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 sheelkumar INDIAN BANK(607105)
14 KUNDAM MP-33-007-018-001/35-A
(SARSOWAN) 		1733007000NRG24021220230263178 02/12/2023 Archana Bai 1733007WL028677 Archana Bai 00176 IDIB000K836 1100 1100 Processed 01/01/2024 317647317 ArchanaBai INDIAN BANK(607105)
SubTotal 6600 6600
15 KUNDAM MP-33-007-021-002/173
(SATAVELI) 		1733007021NRG24021220230262685 02/12/2023 Chain Singh 1733007021WL028637 Chain Singh 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 ChainSingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007021NRG24021220230262686 02/12/2023 Narvada prasad 1733007021WL028637 Narvada prasad 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 Narvadaprasad CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007021NRG24021220230262687 02/12/2023 Lamman Singh 1733007021WL028637 Lamman Singh 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 LammanSingh CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-021-002/40
(SATAVELI) 		1733007021NRG24021220230262688 02/12/2023 Raju lal 1733007021WL028637 Raju lal 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 Rajulal CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-021-002/59
(SATAVELI) 		1733007021NRG24021220230262689 02/12/2023 Phool Singh 1733007021WL028637 Phool Singh 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 PhoolSingh CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-021-002/62
(SATAVELI) 		1733007021NRG24021220230262690 02/12/2023 Saraswati 1733007021WL028637 Saraswati 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 Saraswati INDIAN BANK(607105)
21 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG24021220230262691 02/12/2023 Fundo Bai 1733007021WL028637 Fundo Bai 00176 IDIB000S797 404 404 Processed 01/01/2024 317647317 FundoBai CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-022-001/25
(MEHAGWAN (KU)) 		1733007022NRG24021220230262683 02/12/2023 budhiya bai 1733007022WL028636 budhiya bai 00176 IDIB000S797 1212 1212 Processed 01/01/2024 317647317 budhiyabai INDIAN BANK(607105)
23 KUNDAM MP-33-007-022-003/104
(MEHAGWAN (KU)) 		1733007022NRG24021220230262684 02/12/2023 mahnta singh 1733007022WL028636 mahnta singh 00176 IDIB000S797 40 40 Processed 01/01/2024 317647317 mahntasingh INDIAN BANK(607105)
SubTotal 4080 4080
24 KUNDAM MP-33-007-014-002/125
(JAMGOAN) 		1733007000NRG24021220230263057 02/12/2023 Kamlo bai 1733007WL028673 Kamlo bai 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 Kamlobai STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-014-002/125
(JAMGOAN) 		1733007000NRG24021220230263058 02/12/2023 Man singh 1733007WL028673 Man singh 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 Mansingh STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-014-002/186
(JAMGOAN) 		1733007000NRG24021220230263060 02/12/2023 PANCHAM SINGH 1733007WL028673 PANCHAM SINGH 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-014-002/186
(JAMGOAN) 		1733007000NRG24021220230263059 02/12/2023 PANCHAM SINGH 1733007WL028673 PANCHAM SINGH 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 PANCHAMSINGH STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-014-002/188
(JAMGOAN) 		1733007000NRG24021220230263061 02/12/2023 MAHESH SINGH MEHRA 1733007WL028673 MAHESH SINGH MEHRA 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 MAHESHSINGHMEHRA STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-014-002/28-A
(JAMGOAN) 		1733007000NRG24021220230263063 02/12/2023 KALA BAI PARASTE 1733007WL028673 KALA BAI PARASTE 00415 SBIN0007716 1260 1260 Processed 01/01/2024 317647317 KALABAIPARASTE STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-014-002/43
(JAMGOAN) 		1733007000NRG24021220230263064 02/12/2023 RAJESH SINGH PARSTE 1733007WL028673 RAJESH SINGH PARSTE 00415 SBIN0007716 1470 1470 Processed 01/01/2024 317647317 RAJESHSINGHPARSTE STATE BANK OF INDIA(508548)
SubTotal 9030 9030
31 KUNDAM MP-33-007-029-001/102
(MHAHESHPURI) 		1733007000NRG24021220230263147 02/12/2023 Heera Lal 1733007WL028676 Heera Lal 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 HeeraLal STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-029-001/108
(MHAHESHPURI) 		1733007000NRG24021220230263148 02/12/2023 Jagdeesh 1733007WL028676 Jagdeesh 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 Jagdeesh FINO PAYMENTS BANK LTD(608001)
33 KUNDAM MP-33-007-029-001/124
(MHAHESHPURI) 		1733007000NRG24021220230263149 02/12/2023 lavli bai patta 1733007WL028676 lavli bai patta 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 lavlibaipatta STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-029-001/126
(MHAHESHPURI) 		1733007000NRG24021220230263150 02/12/2023 Beeran 1733007WL028676 Beeran 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 Beeran STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-029-001/139
(MHAHESHPURI) 		1733007000NRG24021220230263151 02/12/2023 Parsadi 1733007WL028676 Parsadi 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 Parsadi STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-029-001/139-A
(MHAHESHPURI) 		1733007000NRG24021220230263152 02/12/2023 SUKARTI WARKADE 1733007WL028676 SUKARTI WARKADE 00415 SBIN0007717 370 370 Processed 01/01/2024 317647317 SUKARTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-029-001/140
(MHAHESHPURI) 		1733007000NRG24021220230263153 02/12/2023 Bhagat Singh 1733007WL028676 Bhagat Singh 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 BhagatSingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-029-001/153
(MHAHESHPURI) 		1733007000NRG24021220230263154 02/12/2023 Kariya Singh 1733007WL028676 Kariya Singh 00415 SBIN0007717 925 925 Processed 01/01/2024 317647317 KariyaSingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-029-001/168
(MHAHESHPURI) 		1733007000NRG24021220230263156 02/12/2023 PAHAL SINGH 1733007WL028676 PAHAL SINGH 00415 SBIN0007717 1295 1295 Processed 01/01/2024 317647317 PAHALSINGH STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-029-001/168
(MHAHESHPURI) 		1733007000NRG24021220230263155 02/12/2023 PAHAL SINGH 1733007WL028676 PAHAL SINGH 00415 SBIN0007717 1295 1295 Processed 01/01/2024 317647317 PAHALSINGH STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-029-001/175
(MHAHESHPURI) 		1733007000NRG24021220230263157 02/12/2023 Chamru Singh 1733007WL028676 Chamru Singh 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 ChamruSingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-029-001/183
(MHAHESHPURI) 		1733007000NRG24021220230263158 02/12/2023 Narottam 1733007WL028676 Narottam 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 Narottam STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-029-001/195
(MHAHESHPURI) 		1733007000NRG24021220230263159 02/12/2023 Narayan 1733007WL028676 Narayan 00415 SBIN0007717 1110 1110 Processed 01/01/2024 317647317 Narayan STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-029-001/208
(MHAHESHPURI) 		1733007000NRG24021220230263160 02/12/2023 Kumhar 1733007WL028676 Kumhar 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 Kumhar STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-029-001/209
(MHAHESHPURI) 		1733007000NRG24021220230263162 02/12/2023 Jivan Singh 1733007WL028676 Jivan Singh 00415 SBIN0007717 1365 1365 Processed 01/01/2024 317647317 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-029-001/209
(MHAHESHPURI) 		1733007000NRG24021220230263161 02/12/2023 Jivan Singh 1733007WL028676 Jivan Singh 00415 SBIN0007717 1295 1295 Processed 01/01/2024 317647317 JivanSingh STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-029-001/31
(MHAHESHPURI) 		1733007000NRG24021220230263163 02/12/2023 Syam bai 1733007WL028676 Syam bai 00415 SBIN0007717 185 185 Processed 01/01/2024 317647317 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-029-001/32
(MHAHESHPURI) 		1733007000NRG24021220230263164 02/12/2023 muliya bai 1733007WL028676 muliya bai 00415 SBIN0007717 925 925 Processed 01/01/2024 317647317 muliyabai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-029-001/42
(MHAHESHPURI) 		1733007000NRG24021220230263165 02/12/2023 Chattar Singh 1733007WL028676 Chattar Singh 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 ChattarSingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-029-001/42-A
(MHAHESHPURI) 		1733007000NRG24021220230263166 02/12/2023 vinod kumar maravi 1733007WL028676 vinod kumar maravi 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 vinodkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-029-001/59
(MHAHESHPURI) 		1733007000NRG24021220230263167 02/12/2023 Saddu Lal 1733007WL028676 Saddu Lal 00415 SBIN0007717 925 925 Processed 01/01/2024 317647317 SadduLal STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-029-001/71
(MHAHESHPURI) 		1733007000NRG24021220230263168 02/12/2023 Nand Lal 1733007WL028676 Nand Lal 00415 SBIN0007717 740 740 Processed 01/01/2024 317647317 NandLal STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-029-001/77
(MHAHESHPURI) 		1733007000NRG24021220230263169 02/12/2023 mandhu 1733007WL028676 mandhu 00415 SBIN0007717 555 555 Processed 01/01/2024 317647317 mandhu STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-029-001/80
(MHAHESHPURI) 		1733007000NRG24021220230263170 02/12/2023 SIYA BAI UDDE 1733007WL028676 SIYA BAI UDDE 00415 SBIN0007717 925 925 Processed 01/01/2024 317647317 SIYABAIUDDE STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-029-001/85-B
(MHAHESHPURI) 		1733007000NRG24021220230263171 02/12/2023 inder singh maravi 1733007WL028676 inder singh maravi 00415 SBIN0007717 925 925 Processed 01/01/2024 317647317 indersinghmaravi STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-036-002/102
(KHERI) 		1733007000NRG24021220230263065 02/12/2023 Bhula singh 1733007WL028674 Bhula singh 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 Bhulasingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-036-002/112-B
(KHERI) 		1733007000NRG24021220230263067 02/12/2023 Santram 1733007WL028674 Santram 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Santram STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-036-002/126
(KHERI) 		1733007000NRG24021220230263069 02/12/2023 Anup singh 1733007WL028674 Anup singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Anupsingh STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-036-002/145
(KHERI) 		1733007000NRG24021220230263070 02/12/2023 Thuta prasd 1733007WL028674 Thuta prasd 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Thutaprasd STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-036-002/146
(KHERI) 		1733007000NRG24021220230263071 02/12/2023 Chmuu singh 1733007WL028674 Chmuu singh 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 Chmuusingh STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-036-002/148
(KHERI) 		1733007000NRG24021220230263072 02/12/2023 Ful singh 1733007WL028674 Ful singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Fulsingh STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-036-002/150
(KHERI) 		1733007000NRG24021220230263073 02/12/2023 Nohar lal 1733007WL028674 Nohar lal 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 Noharlal STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-036-002/153-B
(KHERI) 		1733007000NRG24021220230263074 02/12/2023 bishnadh 1733007WL028674 bishnadh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 bishnadh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-036-002/154-A
(KHERI) 		1733007000NRG24021220230263075 02/12/2023 BAAL SINGH 1733007WL028674 BAAL SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 BAALSINGH STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-036-002/154-B
(KHERI) 		1733007000NRG24021220230263076 02/12/2023 Maha singh 1733007WL028674 Maha singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Mahasingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-036-002/155
(KHERI) 		1733007000NRG24021220230263077 02/12/2023 Son singh 1733007WL028674 Son singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Sonsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-036-002/157
(KHERI) 		1733007000NRG24021220230263078 02/12/2023 Ratiram 1733007WL028674 Ratiram 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Ratiram INDIAN BANK(607105)
68 KUNDAM MP-33-007-036-002/159
(KHERI) 		1733007000NRG24021220230263079 02/12/2023 Maiku singh 1733007WL028674 Maiku singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Maikusingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-036-002/161
(KHERI) 		1733007000NRG24021220230263080 02/12/2023 Daduram 1733007WL028674 Daduram 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Daduram STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-036-002/164-B
(KHERI) 		1733007000NRG24021220230263082 02/12/2023 bhola singh 1733007WL028674 bhola singh 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 bholasingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-036-002/179
(KHERI) 		1733007000NRG24021220230263083 02/12/2023 Charan singh 1733007WL028674 Charan singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Charansingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-036-002/180
(KHERI) 		1733007000NRG24021220230263084 02/12/2023 Deep singh 1733007WL028674 Deep singh 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 Deepsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-036-002/181-B
(KHERI) 		1733007000NRG24021220230263085 02/12/2023 Matuu singh 1733007WL028674 Matuu singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Matuusingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-036-002/182
(KHERI) 		1733007000NRG24021220230263086 02/12/2023 Sayam singh 1733007WL028674 Sayam singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Sayamsingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-036-002/184
(KHERI) 		1733007000NRG24021220230263087 02/12/2023 Rama singh 1733007WL028674 Rama singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Ramasingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-036-002/194-B
(KHERI) 		1733007000NRG24021220230263088 02/12/2023 KATTU SINGH 1733007WL028674 KATTU SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 KATTUSINGH STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-036-002/197-B
(KHERI) 		1733007000NRG24021220230263089 02/12/2023 Besakhu singh 1733007WL028674 Besakhu singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Besakhusingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-036-002/204-B
(KHERI) 		1733007000NRG24021220230263090 02/12/2023 BAAL SINGH 1733007WL028674 BAAL SINGH 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 BAALSINGH STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-036-002/206-A
(KHERI) 		1733007000NRG24021220230263091 02/12/2023 PAN SINGH 1733007WL028674 PAN SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 PANSINGH STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-036-002/206-D
(KHERI) 		1733007000NRG24021220230263092 02/12/2023 PREM SINGH 1733007WL028674 PREM SINGH 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 PREMSINGH STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-036-002/207-B
(KHERI) 		1733007000NRG24021220230263094 02/12/2023 Santosh Singh 1733007WL028674 Santosh Singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 SantoshSingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-036-002/211
(KHERI) 		1733007000NRG24021220230263095 02/12/2023 Suniya Bai Maravi 1733007WL028674 Suniya Bai Maravi 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 SuniyaBaiMaravi STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-036-002/276-A
(KHERI) 		1733007000NRG24021220230263096 02/12/2023 Kaloo singh 1733007WL028674 Kaloo singh 00415 SBIN0007717 950 950 Processed 01/01/2024 317647317 Kaloosingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-036-002/410
(KHERI) 		1733007000NRG24021220230263098 02/12/2023 Sanmaru singh 1733007WL028674 Sanmaru singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 317647317 Sanmarusingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-037-001/144
(MAKHRAR) 		1733007037NRG24021220230262893 02/12/2023 Ravindra singh 1733007037WL028657 Ravindra singh 00415 SBIN0007717 1600 1600 Processed 01/01/2024 317647317 Ravindrasingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-037-001/144
(MAKHRAR) 		1733007037NRG24021220230262892 02/12/2023 Ravindra singh 1733007037WL028657 Ravindra singh 00415 SBIN0007717 1600 1600 Processed 01/01/2024 317647317 Ravindrasingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-037-001/64-A
(MAKHRAR) 		1733007037NRG24021220230262894 02/12/2023 BASANTA SINGH 1733007037WL028657 BASANTA SINGH 00415 SBIN0007717 1600 1600 Processed 01/01/2024 317647317 BASANTASINGH STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24021220230262891 02/12/2023 GANESHI BAI 1733007037WL028656 GANESHI BAI 00415 SBIN0007717 1400 1400 Processed 01/01/2024 317647317 GANESHIBAI CENTRAL BANK OF INDIA(607115)
89 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24021220230262890 02/12/2023 RamPrasad 1733007037WL028656 RamPrasad 00415 SBIN0007717 1400 1400 Processed 01/01/2024 317647317 RamPrasad STATE BANK OF INDIA(508548)
SubTotal 61965 61965
90 KUNDAM MP-33-007-014-002/115
(JAMGOAN) 		1733007000NRG24021220230263056 02/12/2023 VINEETA BAI MARAVI 1733007WL028673 VINEETA BAI MARAVI 00415 SBIN0013648 1260 1260 Processed 01/01/2024 317647317 VINEETABAIMARAVI STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG24021220230262692 02/12/2023 Guddu Singh 1733007021WL028637 Guddu Singh 00415 SBIN0013648 202 202 Processed 01/01/2024 317647317 GudduSingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-036-002/103
(KHERI) 		1733007000NRG24021220230263066 02/12/2023 Ram bai 1733007WL028674 Ram bai 00415 SBIN0013648 950 950 Processed 01/01/2024 317647317 Rambai STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-036-002/124
(KHERI) 		1733007000NRG24021220230263068 02/12/2023 SHIYA BAI 1733007WL028674 SHIYA BAI 00415 SBIN0013648 1140 1140 Processed 01/01/2024 317647317 SHIYABAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-036-002/161-A
(KHERI) 		1733007000NRG24021220230263081 02/12/2023 SHANBHU SINGH 1733007WL028674 SHANBHU SINGH 00415 SBIN0013648 1140 1140 Processed 01/01/2024 317647317 SHANBHUSINGH STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-036-002/396
(KHERI) 		1733007000NRG24021220230263097 02/12/2023 ashok singh 1733007WL028674 ashok singh 00415 SBIN0013648 1140 1140 Processed 01/01/2024 317647317 ashoksingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-036-002/428
(KHERI) 		1733007000NRG24021220230263099 02/12/2023 MIHILAL Kulaste 1733007WL028674 MIHILAL Kulaste 00415 SBIN0013648 950 950 Processed 01/01/2024 317647317 MIHILALKulaste STATE BANK OF INDIA(508548)
SubTotal 6782 6782
97 KUNDAM MP-33-007-036-002/207-A
(KHERI) 		1733007000NRG24021220230263093 02/12/2023 Suman Bai 1733007WL028674 Suman Bai 00688 FINO0001001 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
Total 97877 97877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_021223APB_FTO_372020 Allahabad Bank ALLA0210439 KUNDAM 1100
2 KUNDAM MP1733007_021223APB_FTO_372020 Bank of India BKID0009404 PADARIYA 2540
3 KUNDAM MP1733007_021223APB_FTO_372020 Central Bank Of India CBIN0284258 KUNDAM 4640
4 KUNDAM MP1733007_021223APB_FTO_372020 Indian Bank IDIB000K836 Kundam 6600
5 KUNDAM MP1733007_021223APB_FTO_372020 Indian Bank IDIB000S797 Supawara 4080
6 KUNDAM MP1733007_021223APB_FTO_372020 State Bank of India SBIN0007716 IMLAI 9030
7 KUNDAM MP1733007_021223APB_FTO_372020 State Bank of India SBIN0007717 CHAURAIKALA 20055
8 KUNDAM MP1733007_021223APB_FTO_372020 State Bank of India SBIN0007717 CHOURAI 41910
9 KUNDAM MP1733007_021223APB_FTO_372020 State Bank of India SBIN0013648 KUNDAM 6782
10 KUNDAM MP1733007_021223APB_FTO_372020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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