Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_121223APB_FTO_387606
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-33-007-011-002/142
(DOLI) 		1733007011NRG24121220230272663 12/12/2023 YASHODA BAI WARKADE 1733007011WL029800 YASHODA BAI WARKADE 00048 BKID0009404 360 360 Processed 29/02/2024 462318089 YASHODABAIWARKADE BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-002/19
(DOLI) 		1733007011NRG24121220230272666 12/12/2023 DURGESH 1733007011WL029800 DURGESH 00048 BKID0009404 1260 1260 Processed 29/02/2024 462318089 DURGESH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-002/21
(DOLI) 		1733007011NRG24121220230272667 12/12/2023 MAYA BAI 1733007011WL029800 MAYA BAI 00048 BKID0009404 360 360 Processed 29/02/2024 462318089 MAYABAI BANK OF INDIA(508505)
SubTotal 1980 1980
4 KUNDAM MP-33-007-011-002/111-A
(DOLI) 		1733007011NRG24121220230272655 12/12/2023 shashi bai 1733007011WL029800 shashi bai 00089 CBIN0284258 180 180 Processed 29/02/2024 462318089 shashibai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-011-002/125-A
(DOLI) 		1733007011NRG24121220230272659 12/12/2023 POONAM BAI 1733007011WL029800 POONAM BAI 00089 CBIN0284258 180 180 Processed 29/02/2024 462318089 POONAMBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG24121220230272665 12/12/2023 SUKARTI BAI 1733007011WL029800 SUKARTI BAI 00089 CBIN0284258 1080 1080 Processed 01/03/2024 462318089 SUKARTIBAI STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG24121220230272671 12/12/2023 Tijiya bai 1733007011WL029800 Tijiya bai 00089 CBIN0284258 720 720 Processed 29/02/2024 462318089 Tijiyabai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-046-001/30
(HADIPANI) 		1733007000NRG24121220230272731 12/12/2023 AETO BAI 1733007WL029806 AETO BAI 00089 CBIN0284258 1224 1224 Processed 29/02/2024 462318089 AETOBAI INDIAN BANK(607105)
9 KUNDAM MP-33-007-046-002/80
(HADIPANI) 		1733007000NRG24121220230272784 12/12/2023 Ravi Shankar Yadav 1733007WL029806 Ravi Shankar Yadav 00089 CBIN0284258 1194 1194 Processed 29/02/2024 462318089 RaviShankarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4578 4578
10 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG24121220230272660 12/12/2023 ANIL SINGH 1733007011WL029800 ANIL SINGH 00176 IDIB000K836 1260 1260 Processed 29/02/2024 462318089 ANILSINGH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-020-002/183
(SAROULI) 		1733007000NRG24121220230272695 12/12/2023 GENDA SINGH 1733007WL029804 GENDA SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462318089 GENDASINGH INDIAN BANK(607105)
12 KUNDAM MP-33-007-035-003/56-A
(MUDAIKALAN) 		1733007000NRG24121220230272716 12/12/2023 Savnee Bai 1733007WL029805 Savnee Bai 00176 IDIB000K836 1140 1140 Processed 29/02/2024 462318089 SavneeBai INDIAN BANK(607105)
13 KUNDAM MP-33-007-035-003/56-A
(MUDAIKALAN) 		1733007000NRG24121220230272715 12/12/2023 Savnee Bai 1733007WL029805 Savnee Bai 00176 IDIB000K836 1140 1140 Processed 01/03/2024 462318089 SavneeBai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-046-001/10
(HADIPANI) 		1733007000NRG24121220230272721 12/12/2023 DILIP SINGH 1733007WL029806 DILIP SINGH 00176 IDIB000K836 1242 1242 Processed 01/03/2024 462318089 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNDAM MP-33-007-046-001/11
(HADIPANI) 		1733007000NRG24121220230272722 12/12/2023 MOTI BAI 1733007WL029806 MOTI BAI 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 MOTIBAI INDIAN BANK(607105)
16 KUNDAM MP-33-007-046-001/13
(HADIPANI) 		1733007000NRG24121220230272723 12/12/2023 nandu singh 1733007WL029806 nandu singh 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 nandusingh INDIAN BANK(607105)
17 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007000NRG24121220230272724 12/12/2023 SUNEETABAI 1733007WL029806 SUNEETABAI 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 SUNEETABAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007000NRG24121220230272725 12/12/2023 ATO BAI 1733007WL029806 ATO BAI 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 ATOBAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-046-001/17
(HADIPANI) 		1733007000NRG24121220230272726 12/12/2023 bishnu singh 1733007WL029806 bishnu singh 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 bishnusingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24121220230272727 12/12/2023 DINESH SINGH 1733007WL029806 DINESH SINGH 00176 IDIB000K836 1242 1242 Processed 01/03/2024 462318089 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24121220230272728 12/12/2023 Sumitra Bai 1733007WL029806 Sumitra Bai 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 SumitraBai INDIAN BANK(607105)
22 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24121220230272729 12/12/2023 Dev lal 1733007WL029806 Dev lal 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 Devlal INDIAN BANK(607105)
23 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24121220230272730 12/12/2023 MAYA BAI 1733007WL029806 MAYA BAI 00176 IDIB000K836 1242 1242 Processed 29/02/2024 462318089 MAYABAI INDIAN BANK(607105)
24 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007000NRG24121220230272732 12/12/2023 HALKO BAI 1733007WL029806 HALKO BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 HALKOBAI INDIAN BANK(607105)
25 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007000NRG24121220230272733 12/12/2023 NARESH SINGH 1733007WL029806 NARESH SINGH 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 NARESHSINGH INDIAN BANK(607105)
26 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007000NRG24121220230272734 12/12/2023 Suniya Bai 1733007WL029806 Suniya Bai 00176 IDIB000K836 1224 1224 Processed 01/03/2024 462318089 SuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007000NRG24121220230272736 12/12/2023 SUKARTI BAI 1733007WL029806 SUKARTI BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 SUKARTIBAI INDIAN BANK(607105)
28 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007000NRG24121220230272735 12/12/2023 SUKARTI BAI 1733007WL029806 SUKARTI BAI 00176 IDIB000K836 1224 1224 Processed 01/03/2024 462318089 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUNDAM MP-33-007-046-001/4
(HADIPANI) 		1733007000NRG24121220230272737 12/12/2023 vishal singh 1733007WL029806 vishal singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 vishalsingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24121220230272738 12/12/2023 laxmi bai 1733007WL029806 laxmi bai 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 laxmibai INDIAN BANK(607105)
31 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24121220230272739 12/12/2023 RAMCHARAN 1733007WL029806 RAMCHARAN 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 RAMCHARAN INDIAN BANK(607105)
32 KUNDAM MP-33-007-046-001/41-A
(HADIPANI) 		1733007000NRG24121220230272740 12/12/2023 jagat singh 1733007WL029806 jagat singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 jagatsingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007000NRG24121220230272741 12/12/2023 sammal bai 1733007WL029806 sammal bai 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 sammalbai INDIAN BANK(607105)
34 KUNDAM MP-33-007-046-001/43
(HADIPANI) 		1733007000NRG24121220230272742 12/12/2023 DASRATH SINGH 1733007WL029806 DASRATH SINGH 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 DASRATHSINGH INDIAN BANK(607105)
35 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007000NRG24121220230272745 12/12/2023 rajkumar 1733007WL029806 rajkumar 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 rajkumar INDIAN BANK(607105)
36 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007000NRG24121220230272744 12/12/2023 Ram bai 1733007WL029806 Ram bai 00176 IDIB000K836 408 408 Processed 29/02/2024 462318089 Rambai INDIAN BANK(607105)
37 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24121220230272747 12/12/2023 BASANTI BAI 1733007WL029806 BASANTI BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 BASANTIBAI INDIAN BANK(607105)
38 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24121220230272746 12/12/2023 BHURA SINGH 1733007WL029806 BHURA SINGH 00176 IDIB000K836 1224 1224 Rejected 29/02/2024 462318089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KUNDAM MP-33-007-046-001/52
(HADIPANI) 		1733007000NRG24121220230272748 12/12/2023 aita singh 1733007WL029806 aita singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 aitasingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-046-001/54
(HADIPANI) 		1733007000NRG24121220230272749 12/12/2023 UMIYA BAI 1733007WL029806 UMIYA BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 UMIYABAI INDIAN BANK(607105)
41 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24121220230272751 12/12/2023 geeta bai 1733007WL029806 geeta bai 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 geetabai INDIAN BANK(607105)
42 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24121220230272752 12/12/2023 govind singh 1733007WL029806 govind singh 00176 IDIB000K836 1224 1224 Processed 01/03/2024 462318089 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24121220230272750 12/12/2023 suksen singh 1733007WL029806 suksen singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 suksensingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24121220230272753 12/12/2023 guddi bai 1733007WL029806 guddi bai 00176 IDIB000K836 1224 1224 Processed 01/03/2024 462318089 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24121220230272756 12/12/2023 AGHNI BAI 1733007WL029806 AGHNI BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 AGHNIBAI INDIAN BANK(607105)
46 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24121220230272755 12/12/2023 lakhan singh 1733007WL029806 lakhan singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 lakhansingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24121220230272757 12/12/2023 Balram 1733007WL029806 Balram 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 Balram INDIAN BANK(607105)
48 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007000NRG24121220230272759 12/12/2023 GINDO BAI 1733007WL029806 GINDO BAI 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 GINDOBAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007000NRG24121220230272758 12/12/2023 SURAJ SINGH 1733007WL029806 SURAJ SINGH 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 SURAJSINGH INDIAN BANK(607105)
50 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007000NRG24121220230272760 12/12/2023 manoj singh 1733007WL029806 manoj singh 00176 IDIB000K836 1224 1224 Processed 29/02/2024 462318089 manojsingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-046-002/100
(HADIPANI) 		1733007000NRG24121220230272761 12/12/2023 Nanhi bai 1733007WL029806 Nanhi bai 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Nanhibai INDIAN BANK(607105)
52 KUNDAM MP-33-007-046-002/107-A
(HADIPANI) 		1733007000NRG24121220230272762 12/12/2023 SUKVARIYA 1733007WL029806 SUKVARIYA 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 SUKVARIYA INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-002/11
(HADIPANI) 		1733007000NRG24121220230272763 12/12/2023 Munna singh 1733007WL029806 Munna singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Munnasingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-046-002/12
(HADIPANI) 		1733007000NRG24121220230272764 12/12/2023 Bhangi lal 1733007WL029806 Bhangi lal 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Bhangilal INDIAN BANK(607105)
55 KUNDAM MP-33-007-046-002/21
(HADIPANI) 		1733007000NRG24121220230272765 12/12/2023 Vimla bai 1733007WL029806 Vimla bai 00176 IDIB000K836 597 597 Processed 29/02/2024 462318089 Vimlabai INDIAN BANK(607105)
56 KUNDAM MP-33-007-046-002/25
(HADIPANI) 		1733007000NRG24121220230272766 12/12/2023 Nanhe singh 1733007WL029806 Nanhe singh 00176 IDIB000K836 995 995 Processed 29/02/2024 462318089 Nanhesingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-046-002/35
(HADIPANI) 		1733007000NRG24121220230272768 12/12/2023 basant lal 1733007WL029806 basant lal 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 basantlal INDIAN BANK(607105)
58 KUNDAM MP-33-007-046-002/42
(HADIPANI) 		1733007000NRG24121220230272769 12/12/2023 GAJRAJ SINGH 1733007WL029806 GAJRAJ SINGH 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 GAJRAJSINGH INDIAN BANK(607105)
59 KUNDAM MP-33-007-046-002/43
(HADIPANI) 		1733007000NRG24121220230272770 12/12/2023 Maya bai 1733007WL029806 Maya bai 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Mayabai INDIAN BANK(607105)
60 KUNDAM MP-33-007-046-002/45
(HADIPANI) 		1733007000NRG24121220230272771 12/12/2023 meku singh 1733007WL029806 meku singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 mekusingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-046-002/46
(HADIPANI) 		1733007000NRG24121220230272772 12/12/2023 Meera bai 1733007WL029806 Meera bai 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Meerabai INDIAN BANK(607105)
62 KUNDAM MP-33-007-046-002/54
(HADIPANI) 		1733007000NRG24121220230272774 12/12/2023 Tirath singh 1733007WL029806 Tirath singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Tirathsingh INDIAN BANK(607105)
63 KUNDAM MP-33-007-046-002/54
(HADIPANI) 		1733007000NRG24121220230272773 12/12/2023 Tirath singh 1733007WL029806 Tirath singh 00176 IDIB000K836 1194 1194 Processed 01/03/2024 462318089 Tirathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-046-002/62
(HADIPANI) 		1733007000NRG24121220230272775 12/12/2023 gulab singh 1733007WL029806 gulab singh 00176 IDIB000K836 1194 1194 Processed 01/03/2024 462318089 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-046-002/63
(HADIPANI) 		1733007000NRG24121220230272776 12/12/2023 Anusuiya Bai 1733007WL029806 Anusuiya Bai 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 AnusuiyaBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-046-002/64
(HADIPANI) 		1733007000NRG24121220230272777 12/12/2023 Raghuraj parate 1733007WL029806 Raghuraj parate 00176 IDIB000K836 597 597 Processed 29/02/2024 462318089 Raghurajparate INDIAN BANK(607105)
67 KUNDAM MP-33-007-046-002/67
(HADIPANI) 		1733007000NRG24121220230272778 12/12/2023 BEDI SINGH 1733007WL029806 BEDI SINGH 00176 IDIB000K836 995 995 Processed 29/02/2024 462318089 BEDISINGH INDIAN BANK(607105)
68 KUNDAM MP-33-007-046-002/72
(HADIPANI) 		1733007000NRG24121220230272779 12/12/2023 sukhram 1733007WL029806 sukhram 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 sukhram INDIAN BANK(607105)
69 KUNDAM MP-33-007-046-002/75
(HADIPANI) 		1733007000NRG24121220230272780 12/12/2023 sammal bai 1733007WL029806 sammal bai 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 sammalbai INDIAN BANK(607105)
70 KUNDAM MP-33-007-046-002/79
(HADIPANI) 		1733007000NRG24121220230272783 12/12/2023 Titra singh 1733007WL029806 Titra singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Titrasingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-046-002/81
(HADIPANI) 		1733007000NRG24121220230272785 12/12/2023 Bahore singh 1733007WL029806 Bahore singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 Bahoresingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-046-002/92
(HADIPANI) 		1733007000NRG24121220230272787 12/12/2023 prhalad singh 1733007WL029806 prhalad singh 00176 IDIB000K836 1194 1194 Processed 29/02/2024 462318089 prhaladsingh INDIAN BANK(607105)
SubTotal 74068 74068
73 KUNDAM MP-33-007-020-002/111
(SAROULI) 		1733007000NRG24121220230272678 12/12/2023 Meeku singh 1733007WL029804 Meeku singh 00176 IDIB000S797 800 800 Processed 29/02/2024 462318089 Meekusingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-020-002/114
(SAROULI) 		1733007000NRG24121220230272679 12/12/2023 Kalaya bai 1733007WL029804 Kalaya bai 00176 IDIB000S797 1200 1200 Processed 01/03/2024 462318089 Kalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-020-002/122-A
(SAROULI) 		1733007000NRG24121220230272680 12/12/2023 Santosi bai 1733007WL029804 Santosi bai 00176 IDIB000S797 1200 1200 Processed 01/03/2024 462318089 Santosibai STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-020-002/133
(SAROULI) 		1733007000NRG24121220230272681 12/12/2023 Chhattar singh 1733007WL029804 Chhattar singh 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 Chhattarsingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-002/133-A
(SAROULI) 		1733007000NRG24121220230272683 12/12/2023 Raghuveer singh 1733007WL029804 Raghuveer singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Raghuveersingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-020-002/133-A
(SAROULI) 		1733007000NRG24121220230272682 12/12/2023 Raghuveer singh 1733007WL029804 Raghuveer singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Raghuveersingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-002/133-B
(SAROULI) 		1733007000NRG24121220230272684 12/12/2023 Pappu singh 1733007WL029804 Pappu singh 00176 IDIB000S797 1000 1000 Processed 01/03/2024 462318089 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-020-002/134
(SAROULI) 		1733007000NRG24121220230272685 12/12/2023 TIJO BAI 1733007WL029804 TIJO BAI 00176 IDIB000S797 1000 1000 Processed 01/03/2024 462318089 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-020-002/137
(SAROULI) 		1733007000NRG24121220230272686 12/12/2023 PAGOO SINGH 1733007WL029804 PAGOO SINGH 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 PAGOOSINGH INDIAN BANK(607105)
82 KUNDAM MP-33-007-020-002/145
(SAROULI) 		1733007000NRG24121220230272687 12/12/2023 Manahar singh 1733007WL029804 Manahar singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Manaharsingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-020-002/146
(SAROULI) 		1733007000NRG24121220230272688 12/12/2023 Munna singh 1733007WL029804 Munna singh 00176 IDIB000S797 600 600 Processed 29/02/2024 462318089 Munnasingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 KUNDAM MP-33-007-020-002/149
(SAROULI) 		1733007000NRG24121220230272689 12/12/2023 Bhago bai 1733007WL029804 Bhago bai 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Bhagobai INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-002/152
(SAROULI) 		1733007000NRG24121220230272690 12/12/2023 Pancham Singh 1733007WL029804 Pancham Singh 00176 IDIB000S797 800 800 Processed 29/02/2024 462318089 PanchamSingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-020-002/156
(SAROULI) 		1733007000NRG24121220230272691 12/12/2023 Kala Bai 1733007WL029804 Kala Bai 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 KalaBai INDIAN BANK(607105)
87 KUNDAM MP-33-007-020-002/187
(SAROULI) 		1733007000NRG24121220230272696 12/12/2023 DUJIYA BAI 1733007WL029804 DUJIYA BAI 00176 IDIB000S797 1200 1200 Processed 01/03/2024 462318089 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-020-002/240
(SAROULI) 		1733007000NRG24121220230272697 12/12/2023 Sukhdev 1733007WL029804 Sukhdev 00176 IDIB000S797 1200 1200 Processed 01/03/2024 462318089 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-020-002/26
(SAROULI) 		1733007000NRG24121220230272698 12/12/2023 Charamal 1733007WL029804 Charamal 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 Charamal INDIAN BANK(607105)
90 KUNDAM MP-33-007-020-002/279
(SAROULI) 		1733007000NRG24121220230272699 12/12/2023 chameli bai 1733007WL029804 chameli bai 00176 IDIB000S797 800 800 Processed 29/02/2024 462318089 chamelibai INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-002/295
(SAROULI) 		1733007000NRG24121220230272700 12/12/2023 Basakhau singh 1733007WL029804 Basakhau singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Basakhausingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-020-002/307
(SAROULI) 		1733007000NRG24121220230272701 12/12/2023 Kailash singh 1733007WL029804 Kailash singh 00176 IDIB000S797 600 600 Processed 29/02/2024 462318089 Kailashsingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-020-002/309
(SAROULI) 		1733007000NRG24121220230272702 12/12/2023 Pancham singh 1733007WL029804 Pancham singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Panchamsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-020-002/314
(SAROULI) 		1733007000NRG24121220230272703 12/12/2023 Dhram singh 1733007WL029804 Dhram singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Dhramsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-020-002/326
(SAROULI) 		1733007000NRG24121220230272704 12/12/2023 Bharat singh 1733007WL029804 Bharat singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Bharatsingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-020-002/343
(SAROULI) 		1733007000NRG24121220230272705 12/12/2023 Malla singh 1733007WL029804 Malla singh 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 Mallasingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-020-002/344
(SAROULI) 		1733007000NRG24121220230272706 12/12/2023 Budhana bai 1733007WL029804 Budhana bai 00176 IDIB000S797 1000 1000 Processed 01/03/2024 462318089 Budhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-020-002/364
(SAROULI) 		1733007000NRG24121220230272707 12/12/2023 Jagat singh 1733007WL029804 Jagat singh 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Jagatsingh FINO PAYMENTS BANK LTD(608001)
99 KUNDAM MP-33-007-020-002/370-A
(SAROULI) 		1733007000NRG24121220230272708 12/12/2023 Dugra bai 1733007WL029804 Dugra bai 00176 IDIB000S797 1000 1000 Processed 29/02/2024 462318089 Dugrabai INDIAN BANK(607105)
100 KUNDAM MP-33-007-020-002/50
(SAROULI) 		1733007000NRG24121220230272709 12/12/2023 Sukhdev 1733007WL029804 Sukhdev 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Sukhdev INDIAN BANK(607105)
101 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007000NRG24121220230272710 12/12/2023 Ramkumar 1733007WL029804 Ramkumar 00176 IDIB000S797 1200 1200 Processed 29/02/2024 462318089 Ramkumar INDIAN BANK(607105)
SubTotal 30600 30600
102 KUNDAM MP-33-007-011-002/100
(DOLI) 		1733007011NRG24121220230272653 12/12/2023 Gyan singh 1733007011WL029800 Gyan singh 00415 SBIN0007716 180 180 Processed 29/02/2024 462318089 Gyansingh CENTRAL BANK OF INDIA(607115)
103 KUNDAM MP-33-007-011-002/100
(DOLI) 		1733007011NRG24121220230272652 12/12/2023 kasturi bai 1733007011WL029800 kasturi bai 00415 SBIN0007716 180 180 Processed 01/03/2024 462318089 kasturibai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-011-002/111-A
(DOLI) 		1733007011NRG24121220230272654 12/12/2023 MAHESH SINGH 1733007011WL029800 MAHESH SINGH 00415 SBIN0007716 900 900 Processed 01/03/2024 462318089 MAHESHSINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG24121220230272657 12/12/2023 PRABHU SINGH 1733007011WL029800 PRABHU SINGH 00415 SBIN0007716 1260 1260 Processed 29/02/2024 462318089 PRABHUSINGH BANK OF INDIA(508505)
106 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG24121220230272656 12/12/2023 Prabhu singh 1733007011WL029800 Prabhu singh 00415 SBIN0007716 720 720 Processed 29/02/2024 462318089 Prabhusingh CENTRAL BANK OF INDIA(607115)
107 KUNDAM MP-33-007-011-002/125-A
(DOLI) 		1733007011NRG24121220230272658 12/12/2023 Mahesh singh 1733007011WL029800 Mahesh singh 00415 SBIN0007716 180 180 Processed 01/03/2024 462318089 Maheshsingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG24121220230272661 12/12/2023 Ful bai 1733007011WL029800 Ful bai 00415 SBIN0007716 720 720 Processed 01/03/2024 462318089 Fulbai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG24121220230272662 12/12/2023 Phool bai 1733007011WL029800 Phool bai 00415 SBIN0007716 720 720 Processed 29/02/2024 462318089 Phoolbai BANK OF INDIA(508505)
110 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG24121220230272664 12/12/2023 Kesh lal 1733007011WL029800 Kesh lal 00415 SBIN0007716 1080 1080 Processed 01/03/2024 462318089 Keshlal STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-011-002/22
(DOLI) 		1733007011NRG24121220230272668 12/12/2023 Kalam singh 1733007011WL029800 Kalam singh 00415 SBIN0007716 1260 1260 Rejected 01/03/2024 462318089 A/c Blocked or Frozen
112 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG24121220230272670 12/12/2023 Sevaram 1733007011WL029800 Sevaram 00415 SBIN0007716 540 540 Processed 01/03/2024 462318089 Sevaram STATE BANK OF INDIA(508548)
SubTotal 7740 7740
113 KUNDAM MP-33-007-035-003/18
(MUDAIKALAN) 		1733007000NRG24121220230272712 12/12/2023 Cheatram 1733007WL029805 Cheatram 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 Cheatram INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUNDAM MP-33-007-035-003/18
(MUDAIKALAN) 		1733007000NRG24121220230272711 12/12/2023 Cheatram 1733007WL029805 Cheatram 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 Cheatram STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-035-003/39
(MUDAIKALAN) 		1733007000NRG24121220230272714 12/12/2023 Sukhrt singh 1733007WL029805 Sukhrt singh 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 Sukhrtsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-035-003/39
(MUDAIKALAN) 		1733007000NRG24121220230272713 12/12/2023 Sukhrt singh 1733007WL029805 Sukhrt singh 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 Sukhrtsingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-035-003/6
(MUDAIKALAN) 		1733007000NRG24121220230272719 12/12/2023 Rtiya singh 1733007WL029805 Rtiya singh 00415 SBIN0007717 1140 1140 Processed 29/02/2024 462318089 Rtiyasingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-035-003/6
(MUDAIKALAN) 		1733007000NRG24121220230272718 12/12/2023 Rtiya singh 1733007WL029805 Rtiya singh 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 Rtiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUNDAM MP-33-007-035-003/6
(MUDAIKALAN) 		1733007000NRG24121220230272717 12/12/2023 Rtiya singh 1733007WL029805 Rtiya singh 00415 SBIN0007717 1140 1140 Rejected 01/03/2024 462318089 A/c Blocked or Frozen
120 KUNDAM MP-33-007-035-003/62
(MUDAIKALAN) 		1733007000NRG24121220230272720 12/12/2023 RAM BAI 1733007WL029805 RAM BAI 00415 SBIN0007717 1140 1140 Processed 01/03/2024 462318089 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
121 KUNDAM MP-33-007-011-002/22
(DOLI) 		1733007011NRG24121220230272669 12/12/2023 hironda bai 1733007011WL029800 hironda bai 00415 SBIN0013648 1260 1260 Processed 01/03/2024 462318089 hirondabai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-020-002/165
(SAROULI) 		1733007000NRG24121220230272692 12/12/2023 BANNO BAI 1733007WL029804 BANNO BAI 00415 SBIN0013648 800 800 Processed 01/03/2024 462318089 BANNOBAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-020-002/168
(SAROULI) 		1733007000NRG24121220230272693 12/12/2023 Pansar bai 1733007WL029804 Pansar bai 00415 SBIN0013648 1000 1000 Processed 01/03/2024 462318089 Pansarbai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-020-002/170
(SAROULI) 		1733007000NRG24121220230272694 12/12/2023 Desmanti Maravi 1733007WL029804 Desmanti Maravi 00415 SBIN0013648 1200 1200 Processed 01/03/2024 462318089 DesmantiMaravi STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-046-001/45
(HADIPANI) 		1733007000NRG24121220230272743 12/12/2023 BIRJHA SINGH 1733007WL029806 BIRJHA SINGH 00415 SBIN0013648 1224 1224 Processed 01/03/2024 462318089 BIRJHASINGH STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24121220230272754 12/12/2023 sunder singh 1733007WL029806 sunder singh 00415 SBIN0013648 1224 1224 Processed 01/03/2024 462318089 sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-046-002/33
(HADIPANI) 		1733007000NRG24121220230272767 12/12/2023 Yaspal 1733007WL029806 Yaspal 00415 SBIN0013648 995 995 Processed 01/03/2024 462318089 Yaspal STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24121220230272781 12/12/2023 Jai singh 1733007WL029806 Jai singh 00415 SBIN0013648 1194 1194 Processed 29/02/2024 462318089 Jaisingh CENTRAL BANK OF INDIA(607115)
129 KUNDAM MP-33-007-046-002/78
(HADIPANI) 		1733007000NRG24121220230272782 12/12/2023 SUNEETA BAI 1733007WL029806 SUNEETA BAI 00415 SBIN0013648 1194 1194 Processed 01/03/2024 462318089 SUNEETABAI STATE BANK OF INDIA(508548)
SubTotal 10091 10091
130 KUNDAM MP-33-007-046-002/83
(HADIPANI) 		1733007000NRG24121220230272786 12/12/2023 Rajesh 1733007WL029806 Rajesh 00691 IPOS0000001 1194 1194 Processed 01/03/2024 462318089 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
Total 139371 139371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_121223APB_FTO_387606 Bank of India BKID0009404 PADARIYA 1980
2 KUNDAM MP1733007_121223APB_FTO_387606 Central Bank Of India CBIN0284258 KUNDAM 4578
3 KUNDAM MP1733007_121223APB_FTO_387606 Indian Bank IDIB000K836 Kundam 74068
4 KUNDAM MP1733007_121223APB_FTO_387606 Indian Bank IDIB000S797 Supawara 30600
5 KUNDAM MP1733007_121223APB_FTO_387606 State Bank of India SBIN0007716 IMLAI 7740
6 KUNDAM MP1733007_121223APB_FTO_387606 State Bank of India SBIN0007717 CHAURAIKALA 7980
7 KUNDAM MP1733007_121223APB_FTO_387606 State Bank of India SBIN0007717 CHOURAI 1140
8 KUNDAM MP1733007_121223APB_FTO_387606 State Bank of India SBIN0013648 KUNDAM 10091
9 KUNDAM MP1733007_121223APB_FTO_387606 India Post Payments Bank IPOS0000001 Jabalpur 1194

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