Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_040923APB_FTO_250240
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-33-007-011-004/119
(DOLI) 		1733007011NRG24040920230165009 04/09/2023 LAMMO BAI 1733007011WL018635 LAMMO BAI 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 LAMMOBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-004/131-A
(DOLI) 		1733007011NRG24040920230165014 04/09/2023 saroj bai 1733007011WL018635 saroj bai 00048 BKID0009404 1000 1000 Processed 07/09/2023 066495052 sarojbai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-004/131-B
(DOLI) 		1733007011NRG24040920230165015 04/09/2023 SAHJU SINGH 1733007011WL018635 SAHJU SINGH 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 SAHJUSINGH STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-011-004/144
(DOLI) 		1733007011NRG24040920230164993 04/09/2023 SOM BAI 1733007011WL018634 SOM BAI 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 SOMBAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-011-004/176
(DOLI) 		1733007011NRG24040920230164997 04/09/2023 Soniya bai 1733007011WL018634 Soniya bai 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 Soniyabai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-011-004/186
(DOLI) 		1733007011NRG24040920230165000 04/09/2023 panji bai 1733007011WL018634 panji bai 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 panjibai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-011-004/189
(DOLI) 		1733007011NRG24040920230165001 04/09/2023 Maiki bai 1733007011WL018634 Maiki bai 00048 BKID0009404 1000 1000 Processed 07/09/2023 066495052 Maikibai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-011-004/32
(DOLI) 		1733007011NRG24040920230165019 04/09/2023 Narendra prasad 1733007011WL018635 Narendra prasad 00048 BKID0009404 1400 1400 Processed 07/09/2023 066495052 Narendraprasad BANK OF INDIA(508505)
9 KUNDAM MP-33-007-011-004/32-A
(DOLI) 		1733007011NRG24040920230165020 04/09/2023 Gayatri bai 1733007011WL018635 Gayatri bai 00048 BKID0009404 1400 1400 Processed 07/09/2023 066495052 Gayatribai STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-011-004/38
(DOLI) 		1733007011NRG24040920230165021 04/09/2023 RAVI SINGH 1733007011WL018635 RAVI SINGH 00048 BKID0009404 200 200 Processed 07/09/2023 066495052 RAVISINGH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-011-004/45
(DOLI) 		1733007011NRG24040920230165024 04/09/2023 PRADEEP KUMAR 1733007011WL018635 PRADEEP KUMAR 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 PRADEEPKUMAR BANK OF INDIA(508505)
12 KUNDAM MP-33-007-011-004/73-A
(DOLI) 		1733007011NRG24040920230165027 04/09/2023 LAXMAN SINGH 1733007011WL018635 LAXMAN SINGH 00048 BKID0009404 1200 1200 Processed 07/09/2023 066495052 LAXMANSINGH BANK OF INDIA(508505)
13 KUNDAM MP-33-007-011-004/86
(DOLI) 		1733007011NRG24040920230165030 04/09/2023 PHAGNI BAI 1733007011WL018635 PHAGNI BAI 00048 BKID0009404 1000 1000 Processed 07/09/2023 066495052 PHAGNIBAI BANK OF INDIA(508505)
SubTotal 14400 14400
14 KUNDAM MP-33-007-013-002/44-B
(KASTARA) 		1733007013NRG24040920230165396 04/09/2023 HARI SINGH 1733007013WL018687 HARI SINGH 00051 MAHB0001109 700 700 Processed 07/09/2023 066495052 HARISINGH BANK OF MAHARASHTRA(607387)
SubTotal 700 700
15 KUNDAM MP-33-007-011-002/102
(DOLI) 		1733007000NRG24040920230165816 04/09/2023 krisna bai 1733007WL018756 krisna bai 00089 CBIN0284258 1000 1000 Processed 07/09/2023 066495052 krisnabai CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-011-002/70
(DOLI) 		1733007000NRG24040920230165700 04/09/2023 TITO 1733007WL018734 TITO 00089 CBIN0284258 1032 1032 Processed 07/09/2023 066495052 TITO CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-011-002/84
(DOLI) 		1733007000NRG24040920230165825 04/09/2023 DHARMI BAI 1733007WL018756 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 DHARMIBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-011-004/123
(DOLI) 		1733007011NRG24040920230165011 04/09/2023 mekee bai 1733007011WL018635 mekee bai 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 mekeebai CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007011NRG24040920230165013 04/09/2023 SAVNI BAI 1733007011WL018635 SAVNI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 SAVNIBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-011-004/131-B
(DOLI) 		1733007011NRG24040920230165016 04/09/2023 shushila bai 1733007011WL018635 shushila bai 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 shushilabai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-011-004/144-A
(DOLI) 		1733007011NRG24040920230164994 04/09/2023 Kapuriya bai 1733007011WL018634 Kapuriya bai 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 Kapuriyabai CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-011-004/15
(DOLI) 		1733007011NRG24040920230164996 04/09/2023 SHYAM BAI 1733007011WL018634 SHYAM BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 SHYAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
23 KUNDAM MP-33-007-011-004/178
(DOLI) 		1733007011NRG24040920230164998 04/09/2023 BISARTI BAI 1733007011WL018634 BISARTI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 BISARTIBAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-011-004/66-A
(DOLI) 		1733007011NRG24040920230165026 04/09/2023 suman bai 1733007011WL018635 suman bai 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 sumanbai BANK OF INDIA(508505)
25 KUNDAM MP-33-007-011-004/76
(DOLI) 		1733007011NRG24040920230165029 04/09/2023 sumantri bai 1733007011WL018635 sumantri bai 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 sumantribai CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-013-002/67-B
(KASTARA) 		1733007013NRG24040920230165399 04/09/2023 CHURAMAN 1733007013WL018687 CHURAMAN 00089 CBIN0284258 700 700 Processed 07/09/2023 066495052 CHURAMAN CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-022-003/186
(MEHAGWAN (KU)) 		1733007000NRG24040920230165672 04/09/2023 Dinesh 1733007WL018732 Dinesh 00089 CBIN0284258 3232 3232 Processed 07/09/2023 066495052 Dinesh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-034-003/30-A
(MOHANI) 		1733007034NRG24040920230166123 04/09/2023 SAHDEV 1733007034WL018798 SAHDEV 00089 CBIN0284258 965 965 Processed 07/09/2023 066495052 SAHDEV STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-063-004/32
(BHAJIYA) 		1733007063NRG24040920230165678 04/09/2023 KAMLESH SINGH 1733007063WL018733 KAMLESH SINGH 00089 CBIN0284258 350 350 Processed 07/09/2023 066495052 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-063-004/65-B
(BHAJIYA) 		1733007063NRG24040920230165683 04/09/2023 VIMLA BAI 1733007063WL018733 VIMLA BAI 00089 CBIN0284258 1050 1050 Processed 07/09/2023 066495052 VIMLABAI CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-063-004/69-B
(BHAJIYA) 		1733007063NRG24040920230165685 04/09/2023 GUDDI BAI 1733007063WL018733 GUDDI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 GUDDIBAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24040920230165687 04/09/2023 SIVKALI BAI 1733007063WL018733 SIVKALI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 SIVKALIBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24040920230165686 04/09/2023 SUMANTRI BAI 1733007063WL018733 SUMANTRI BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24040920230165689 04/09/2023 PREM BAI 1733007063WL018733 PREM BAI 00089 CBIN0284258 1200 1200 Processed 07/09/2023 066495052 PREMBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-063-004/8-A
(BHAJIYA) 		1733007063NRG24040920230165692 04/09/2023 TILAK 1733007063WL018733 TILAK 00089 CBIN0284258 1020 1020 Processed 07/09/2023 066495052 TILAK CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-063-004/89-B
(BHAJIYA) 		1733007063NRG24040920230165696 04/09/2023 LONG BAI 1733007063WL018733 LONG BAI 00089 CBIN0284258 875 875 Processed 07/09/2023 066495052 LONGBAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG24040920230165698 04/09/2023 RAJENDRA SINGH SAIYAM 1733007063WL018733 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 1050 1050 Processed 07/09/2023 066495052 RAJENDRASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-066-001/19
(KHINHA) 		1733007000NRG24040920230165665 04/09/2023 FOOL BAI 1733007WL018730 FOOL BAI 00089 CBIN0284258 2250 2250 Processed 07/09/2023 066495052 FOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 29124 29124
39 KUNDAM MP-33-007-055-001/14
(TIKARIYA) 		1733007055NRG24040920230165636 04/09/2023 SHUBHAM KUMAR 1733007055WL018726 SHUBHAM KUMAR 00176 IDIB000B540 1326 1326 Processed 07/09/2023 066495052 SHUBHAMKUMAR INDIAN BANK(607105)
40 KUNDAM MP-33-007-055-001/34-A
(TIKARIYA) 		1733007055NRG24040920230165637 04/09/2023 NANDA BAI 1733007055WL018726 NANDA BAI 00176 IDIB000B540 1326 1326 Processed 07/09/2023 066495052 NANDABAI INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-002/385
(TIKARIYA) 		1733007055NRG24040920230165640 04/09/2023 SURTA SINGH 1733007055WL018726 SURTA SINGH 00176 IDIB000B540 1326 1326 Processed 07/09/2023 066495052 SURTASINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-062-001/97
(PHIFRI) 		1733007062NRG24040920230165404 04/09/2023 devbati 1733007062WL018688 devbati 00176 IDIB000B540 2856 2856 Processed 07/09/2023 066495052 devbati INDIAN BANK(607105)
43 KUNDAM MP-33-007-062-003/132
(PHIFRI) 		1733007062NRG24040920230165405 04/09/2023 sukko bai 1733007062WL018688 sukko bai 00176 IDIB000B540 1800 1800 Processed 07/09/2023 066495052 sukkobai INDIAN BANK(607105)
44 KUNDAM MP-33-007-062-003/132
(PHIFRI) 		1733007062NRG24040920230165406 04/09/2023 sukko bai 1733007062WL018688 sukko bai 00176 IDIB000B540 1800 1800 Processed 07/09/2023 066495052 sukkobai INDIAN BANK(607105)
SubTotal 10434 10434
45 KUNDAM MP-33-007-011-002/170
(DOLI) 		1733007000NRG24040920230165820 04/09/2023 anil kumar 1733007WL018756 anil kumar 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 anilkumar INDIAN BANK(607105)
46 KUNDAM MP-33-007-017-002/130
(TURKA) 		1733007000NRG24040920230165673 04/09/2023 komal singh 1733007WL018733 komal singh 00176 IDIB000K836 2304 2304 Processed 07/09/2023 066495052 komalsingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-017-002/130
(TURKA) 		1733007000NRG24040920230165674 04/09/2023 parvati 1733007WL018733 parvati 00176 IDIB000K836 2304 2304 Processed 07/09/2023 066495052 parvati INDIAN BANK(607105)
48 KUNDAM MP-33-007-017-004/150
(TURKA) 		1733007017NRG24040920230165993 04/09/2023 Dilip singh 1733007017WL018793 Dilip singh 00176 IDIB000K836 3072 3072 Processed 07/09/2023 066495052 Dilipsingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-017-004/150
(TURKA) 		1733007017NRG24040920230165992 04/09/2023 Dilip singh 1733007017WL018793 Dilip singh 00176 IDIB000K836 3072 3072 Processed 07/09/2023 066495052 Dilipsingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-017-004/30
(TURKA) 		1733007017NRG24040920230165996 04/09/2023 Nandaram 1733007017WL018793 Nandaram 00176 IDIB000K836 3072 3072 Processed 07/09/2023 066495052 Nandaram INDIAN BANK(607105)
51 KUNDAM MP-33-007-017-004/30
(TURKA) 		1733007017NRG24040920230165995 04/09/2023 Nnadram 1733007017WL018793 Nnadram 00176 IDIB000K836 3072 3072 Processed 07/09/2023 066495052 Nnadram INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNDAM MP-33-007-017-004/30
(TURKA) 		1733007017NRG24040920230165994 04/09/2023 Nnadram 1733007017WL018793 Nnadram 00176 IDIB000K836 3072 3072 Processed 07/09/2023 066495052 Nnadram STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-051-001/59-A
(JHIRMILA) 		1733007051NRG24040920230165866 04/09/2023 KHUSHBOO 1733007051WL018763 KHUSHBOO 00176 IDIB000K836 1080 1080 Processed 07/09/2023 066495052 KHUSHBOO INDIAN BANK(607105)
54 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007051NRG24040920230165830 04/09/2023 Prakash 1733007051WL018757 Prakash 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 Prakash INDIAN BANK(607105)
55 KUNDAM MP-33-007-051-002/21-A
(JHIRMILA) 		1733007051NRG24040920230165831 04/09/2023 Premvati 1733007051WL018757 Premvati 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 Premvati FINO PAYMENTS BANK LTD(608001)
56 KUNDAM MP-33-007-051-002/22
(JHIRMILA) 		1733007051NRG24040920230165832 04/09/2023 dooji 1733007051WL018757 dooji 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 dooji INDIAN BANK(607105)
57 KUNDAM MP-33-007-051-002/23
(JHIRMILA) 		1733007051NRG24040920230165833 04/09/2023 Jyoti 1733007051WL018757 Jyoti 00176 IDIB000K836 800 800 Processed 07/09/2023 066495052 Jyoti INDIAN BANK(607105)
58 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007051NRG24040920230165834 04/09/2023 Radheshyam 1733007051WL018757 Radheshyam 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 Radheshyam FINO PAYMENTS BANK LTD(608001)
59 KUNDAM MP-33-007-051-002/27
(JHIRMILA) 		1733007051NRG24040920230165835 04/09/2023 Puspa Yadav 1733007051WL018757 Puspa Yadav 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 PuspaYadav INDIAN BANK(607105)
60 KUNDAM MP-33-007-051-002/41
(JHIRMILA) 		1733007051NRG24040920230165836 04/09/2023 ANIL KUMAR 1733007051WL018757 ANIL KUMAR 00176 IDIB000K836 800 800 Processed 07/09/2023 066495052 ANILKUMAR INDIAN BANK(607105)
61 KUNDAM MP-33-007-051-002/47
(JHIRMILA) 		1733007051NRG24040920230165837 04/09/2023 Choti Bai 1733007051WL018757 Choti Bai 00176 IDIB000K836 200 200 Processed 07/09/2023 066495052 ChotiBai INDIAN BANK(607105)
62 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007051NRG24040920230165838 04/09/2023 Jyotisay 1733007051WL018757 Jyotisay 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 Jyotisay INDIAN BANK(607105)
63 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24040920230165839 04/09/2023 Naresh 1733007051WL018757 Naresh 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 Naresh INDIAN BANK(607105)
64 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24040920230165840 04/09/2023 Pradeep 1733007051WL018757 Pradeep 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 Pradeep BANK OF BARODA(606985)
65 KUNDAM MP-33-007-051-002/72
(JHIRMILA) 		1733007051NRG24040920230165841 04/09/2023 Sanjay 1733007051WL018757 Sanjay 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
66 KUNDAM MP-33-007-051-002/81
(JHIRMILA) 		1733007051NRG24040920230165842 04/09/2023 Laal ji 1733007051WL018757 Laal ji 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 Laalji INDIAN BANK(607105)
67 KUNDAM MP-33-007-051-002/81
(JHIRMILA) 		1733007051NRG24040920230165843 04/09/2023 Rumani 1733007051WL018757 Rumani 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 Rumani INDIAN BANK(607105)
68 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007051NRG24040920230165845 04/09/2023 Ranno Bai 1733007051WL018757 Ranno Bai 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 RannoBai CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-051-003/45
(JHIRMILA) 		1733007051NRG24040920230165846 04/09/2023 Anekta 1733007051WL018757 Anekta 00176 IDIB000K836 400 400 Processed 07/09/2023 066495052 Anekta INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-051-003/59
(JHIRMILA) 		1733007051NRG24040920230165847 04/09/2023 Shivprasad Gadari 1733007051WL018757 Shivprasad Gadari 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 ShivprasadGadari INDIAN BANK(607105)
71 KUNDAM MP-33-007-051-006/109
(JHIRMILA) 		1733007051NRG24040920230165849 04/09/2023 Shiv kumar 1733007051WL018757 Shiv kumar 00176 IDIB000K836 800 800 Processed 07/09/2023 066495052 Shivkumar INDIAN BANK(607105)
72 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007051NRG24040920230165850 04/09/2023 Mamta Bai 1733007051WL018757 Mamta Bai 00176 IDIB000K836 1200 1200 Processed 07/09/2023 066495052 MamtaBai INDIAN BANK(607105)
73 KUNDAM MP-33-007-051-006/21
(JHIRMILA) 		1733007000NRG24040920230166281 04/09/2023 Deendayal 1733007WL018811 Deendayal 00176 IDIB000K836 1800 1800 Processed 07/09/2023 066495052 Deendayal INDIAN BANK(607105)
74 KUNDAM MP-33-007-051-006/21
(JHIRMILA) 		1733007000NRG24040920230166282 04/09/2023 Ganni bai 1733007WL018811 Ganni bai 00176 IDIB000K836 1800 1800 Processed 07/09/2023 066495052 Gannibai INDIAN BANK(607105)
75 KUNDAM MP-33-007-051-006/3
(JHIRMILA) 		1733007051NRG24040920230165858 04/09/2023 Fagu 1733007051WL018759 Fagu 00176 IDIB000K836 1800 1800 Processed 07/09/2023 066495052 Fagu INDIAN BANK(607105)
76 KUNDAM MP-33-007-051-006/3
(JHIRMILA) 		1733007051NRG24040920230165857 04/09/2023 Fagu 1733007051WL018759 Fagu 00176 IDIB000K836 1800 1800 Processed 07/09/2023 066495052 Fagu INDIAN BANK(607105)
77 KUNDAM MP-33-007-051-006/52
(JHIRMILA) 		1733007051NRG24040920230165864 04/09/2023 Balveer singh 1733007051WL018762 Balveer singh 00176 IDIB000K836 1080 1080 Processed 07/09/2023 066495052 Balveersingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-051-006/52
(JHIRMILA) 		1733007051NRG24040920230165863 04/09/2023 Balveer singh 1733007051WL018762 Balveer singh 00176 IDIB000K836 1080 1080 Processed 07/09/2023 066495052 Balveersingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-051-006/84
(JHIRMILA) 		1733007051NRG24040920230165853 04/09/2023 Ramji 1733007051WL018757 Ramji 00176 IDIB000K836 1000 1000 Processed 07/09/2023 066495052 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-052-004/111
(KOUSAMDONGARI) 		1733007052NRG24040920230164983 04/09/2023 Visambhar 1733007052WL018632 Visambhar 00176 IDIB000K836 200 200 Processed 07/09/2023 066495052 Visambhar UNION BANK OF INDIA(508500)
81 KUNDAM MP-33-007-063-004/20-A
(BHAJIYA) 		1733007063NRG24040920230165676 04/09/2023 OMVATI BAI 1733007063WL018733 OMVATI BAI 00176 IDIB000K836 350 350 Processed 07/09/2023 066495052 OMVATIBAI INDIAN BANK(607105)
SubTotal 51358 51358
82 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24040920230165534 04/09/2023 gend singh 1733007WL018709 gend singh 00176 IDIB000S797 3040 3040 Processed 07/09/2023 066495052 gendsingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24040920230165533 04/09/2023 gend singh 1733007WL018709 gend singh 00176 IDIB000S797 3040 3040 Rejected 12/09/2023 066495052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6080 6080
84 KUNDAM MP-33-007-011-002/107
(DOLI) 		1733007000NRG24040920230165817 04/09/2023 baisakhu singh 1733007WL018756 baisakhu singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 baisakhusingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-011-002/109
(DOLI) 		1733007000NRG24040920230165818 04/09/2023 Jeto lal 1733007WL018756 Jeto lal 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 Jetolal STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-011-002/168
(DOLI) 		1733007000NRG24040920230165819 04/09/2023 prmod singh 1733007WL018756 prmod singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 prmodsingh FINCARE SMALL FINANCE BANK LTD(608304)
87 KUNDAM MP-33-007-011-002/25
(DOLI) 		1733007000NRG24040920230165821 04/09/2023 Ramesh singh 1733007WL018756 Ramesh singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 Rameshsingh STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-011-002/27
(DOLI) 		1733007000NRG24040920230165822 04/09/2023 Chironji singh 1733007WL018756 Chironji singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 Chironjisingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-011-002/66
(DOLI) 		1733007000NRG24040920230165823 04/09/2023 Shankar singh 1733007WL018756 Shankar singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 Shankarsingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-011-002/83
(DOLI) 		1733007000NRG24040920230165824 04/09/2023 Fagoo singh 1733007WL018756 Fagoo singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 Fagoosingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-011-002/87
(DOLI) 		1733007000NRG24040920230165826 04/09/2023 PHOOL BAI 1733007WL018756 PHOOL BAI 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 PHOOLBAI STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007000NRG24040920230165827 04/09/2023 Bhagvati bai 1733007WL018756 Bhagvati bai 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
93 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007000NRG24040920230165828 04/09/2023 sandhya 1733007WL018756 sandhya 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 sandhya STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007000NRG24040920230165829 04/09/2023 Dinesh Kumar Maravi 1733007WL018756 Dinesh Kumar Maravi 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 DineshKumarMaravi STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-011-004/103-A
(DOLI) 		1733007011NRG24040920230165005 04/09/2023 rampyari bai 1733007011WL018635 rampyari bai 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 rampyaribai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-011-004/105
(DOLI) 		1733007011NRG24040920230165006 04/09/2023 Sonelal 1733007011WL018635 Sonelal 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Sonelal STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-011-004/110-A
(DOLI) 		1733007011NRG24040920230165007 04/09/2023 RAJJAN SINGH MARKO 1733007011WL018635 RAJJAN SINGH MARKO 00415 SBIN0007716 600 600 Processed 07/09/2023 066495052 RAJJANSINGHMARKO STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-011-004/123
(DOLI) 		1733007011NRG24040920230165010 04/09/2023 Baldu Singh 1733007011WL018635 Baldu Singh 00415 SBIN0007716 600 600 Processed 07/09/2023 066495052 BalduSingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007011NRG24040920230165012 04/09/2023 Punnoo singh 1733007011WL018635 Punnoo singh 00415 SBIN0007716 600 600 Processed 07/09/2023 066495052 Punnoosingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-011-004/144
(DOLI) 		1733007011NRG24040920230165017 04/09/2023 Summat singh 1733007011WL018635 Summat singh 00415 SBIN0007716 600 600 Processed 07/09/2023 066495052 Summatsingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-011-004/15
(DOLI) 		1733007011NRG24040920230164995 04/09/2023 Saheba singh 1733007011WL018634 Saheba singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Sahebasingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-011-004/180
(DOLI) 		1733007011NRG24040920230164999 04/09/2023 Pal Singh 1733007011WL018634 Pal Singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 PalSingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-011-004/20
(DOLI) 		1733007011NRG24040920230165002 04/09/2023 Lakhan singh 1733007011WL018634 Lakhan singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Lakhansingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-011-004/212
(DOLI) 		1733007011NRG24040920230165003 04/09/2023 Ratan singh 1733007011WL018634 Ratan singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Ratansingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-011-004/3
(DOLI) 		1733007011NRG24040920230165018 04/09/2023 Akal singh 1733007011WL018635 Akal singh 00415 SBIN0007716 1400 1400 Processed 07/09/2023 066495052 Akalsingh CENTRAL BANK OF INDIA(607115)
106 KUNDAM MP-33-007-011-004/39
(DOLI) 		1733007011NRG24040920230165022 04/09/2023 Dulichandre 1733007011WL018635 Dulichandre 00415 SBIN0007716 200 200 Processed 07/09/2023 066495052 Dulichandre STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-011-004/45
(DOLI) 		1733007011NRG24040920230165023 04/09/2023 Vineet Singh 1733007011WL018635 Vineet Singh 00415 SBIN0007716 1000 1000 Processed 07/09/2023 066495052 VineetSingh BANK OF INDIA(508505)
108 KUNDAM MP-33-007-011-004/66-A
(DOLI) 		1733007011NRG24040920230165025 04/09/2023 mukesh singh 1733007011WL018635 mukesh singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 mukeshsingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-011-004/76
(DOLI) 		1733007011NRG24040920230165028 04/09/2023 Visram singh 1733007011WL018635 Visram singh 00415 SBIN0007716 600 600 Processed 07/09/2023 066495052 Visramsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-011-004/89
(DOLI) 		1733007011NRG24040920230165031 04/09/2023 Suklal 1733007011WL018635 Suklal 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Suklal AIRTEL PAYMENTS BANK LIMITED(990288)
111 KUNDAM MP-33-007-013-002/38-B
(KASTARA) 		1733007013NRG24040920230165395 04/09/2023 Ratan Singh 1733007013WL018687 Ratan Singh 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 RatanSingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-013-002/48-B
(KASTARA) 		1733007013NRG24040920230165397 04/09/2023 Tiwari Singh 1733007013WL018687 Tiwari Singh 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 TiwariSingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-013-002/58
(KASTARA) 		1733007013NRG24040920230165398 04/09/2023 Viran Singh 1733007013WL018687 Viran Singh 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 ViranSingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-013-002/79-B
(KASTARA) 		1733007013NRG24040920230165400 04/09/2023 Gyaan Bai 1733007013WL018687 Gyaan Bai 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 GyaanBai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-013-002/8
(KASTARA) 		1733007013NRG24040920230165401 04/09/2023 Rajaram Singh 1733007013WL018687 Rajaram Singh 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 RajaramSingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-013-002/89
(KASTARA) 		1733007013NRG24040920230165402 04/09/2023 Gulab Singh 1733007013WL018687 Gulab Singh 00415 SBIN0007716 700 700 Processed 07/09/2023 066495052 GulabSingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-062-001/97
(PHIFRI) 		1733007062NRG24040920230165403 04/09/2023 hameraj 1733007062WL018688 hameraj 00415 SBIN0007716 2856 2856 Processed 07/09/2023 066495052 hameraj STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-063-004/17
(BHAJIYA) 		1733007063NRG24040920230165675 04/09/2023 Komal 1733007063WL018733 Komal 00415 SBIN0007716 850 850 Processed 07/09/2023 066495052 Komal STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-063-004/26
(BHAJIYA) 		1733007063NRG24040920230165677 04/09/2023 Manohar singh 1733007063WL018733 Manohar singh 00415 SBIN0007716 1050 1050 Processed 07/09/2023 066495052 Manoharsingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG24040920230165679 04/09/2023 Dhyaram 1733007063WL018733 Dhyaram 00415 SBIN0007716 1050 1050 Processed 07/09/2023 066495052 Dhyaram STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-063-004/50
(BHAJIYA) 		1733007063NRG24040920230165681 04/09/2023 Ajmer Singh 1733007063WL018733 Ajmer Singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 AjmerSingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-063-004/54-C
(BHAJIYA) 		1733007063NRG24040920230165682 04/09/2023 Tilak 1733007063WL018733 Tilak 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Tilak STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-063-004/69-B
(BHAJIYA) 		1733007063NRG24040920230165684 04/09/2023 Milan singh 1733007063WL018733 Milan singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Milansingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24040920230165688 04/09/2023 DHAN SINGH UDYEE 1733007063WL018733 DHAN SINGH UDYEE 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 DHANSINGHUDYEE STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-063-004/77-C
(BHAJIYA) 		1733007063NRG24040920230165690 04/09/2023 Shyam singh 1733007063WL018733 Shyam singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Shyamsingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-063-004/78
(BHAJIYA) 		1733007063NRG24040920230165691 04/09/2023 Titto bai 1733007063WL018733 Titto bai 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Tittobai STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-063-004/87
(BHAJIYA) 		1733007063NRG24040920230165693 04/09/2023 Gajraj singh 1733007063WL018733 Gajraj singh 00415 SBIN0007716 850 850 Processed 07/09/2023 066495052 Gajrajsingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-063-004/89-A
(BHAJIYA) 		1733007063NRG24040920230165695 04/09/2023 SWROOP SINGH 1733007063WL018733 SWROOP SINGH 00415 SBIN0007716 1050 1050 Processed 07/09/2023 066495052 SWROOPSINGH STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-063-004/89-D
(BHAJIYA) 		1733007063NRG24040920230165697 04/09/2023 Bhanu singh 1733007063WL018733 Bhanu singh 00415 SBIN0007716 1200 1200 Processed 07/09/2023 066495052 Bhanusingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-066-001/19
(KHINHA) 		1733007000NRG24040920230165664 04/09/2023 Amaan singh 1733007WL018730 Amaan singh 00415 SBIN0007716 2250 2250 Processed 07/09/2023 066495052 Amaansingh STATE BANK OF INDIA(508548)
SubTotal 49556 49556
131 KUNDAM MP-33-007-034-003/108
(MOHANI) 		1733007034NRG24040920230166120 04/09/2023 Lakhan singh 1733007034WL018798 Lakhan singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Lakhansingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-034-003/116
(MOHANI) 		1733007034NRG24040920230166121 04/09/2023 Pooran singh 1733007034WL018798 Pooran singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Pooransingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-034-003/29
(MOHANI) 		1733007034NRG24040920230166122 04/09/2023 Ganga singh 1733007034WL018798 Ganga singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Gangasingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-034-003/47
(MOHANI) 		1733007034NRG24040920230166124 04/09/2023 Mulai singh 1733007034WL018798 Mulai singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Mulaisingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007034NRG24040920230166125 04/09/2023 BHAGRATI SINGH BHAVEDI 1733007034WL018798 BHAGRATI SINGH BHAVEDI 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 BHAGRATISINGHBHAVEDI STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-034-003/67
(MOHANI) 		1733007034NRG24040920230166126 04/09/2023 Munna singh 1733007034WL018798 Munna singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Munnasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
137 KUNDAM MP-33-007-034-003/77
(MOHANI) 		1733007034NRG24040920230166127 04/09/2023 RAM BAI 1733007034WL018798 RAM BAI 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 RAMBAI STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-034-003/88
(MOHANI) 		1733007034NRG24040920230166128 04/09/2023 Chhote singh 1733007034WL018798 Chhote singh 00415 SBIN0007717 965 965 Processed 07/09/2023 066495052 Chhotesingh INDIAN BANK(607105)
SubTotal 7720 7720
139 KUNDAM MP-33-007-011-004/110-A
(DOLI) 		1733007011NRG24040920230165008 04/09/2023 DASSO BAI MARKO 1733007011WL018635 DASSO BAI MARKO 00415 SBIN0013648 600 600 Processed 07/09/2023 066495052 DASSOBAIMARKO STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-011-004/24
(DOLI) 		1733007011NRG24040920230165004 04/09/2023 rahul pardhan 1733007011WL018634 rahul pardhan 00415 SBIN0013648 1200 1200 Processed 07/09/2023 066495052 rahulpardhan STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-063-004/44-A
(BHAJIYA) 		1733007063NRG24040920230165680 04/09/2023 Ashok singh saiyam 1733007063WL018733 Ashok singh saiyam 00415 SBIN0013648 1050 1050 Processed 07/09/2023 066495052 Ashoksinghsaiyam STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-063-004/87-A
(BHAJIYA) 		1733007063NRG24040920230165694 04/09/2023 KASHI BAI ARMO 1733007063WL018733 KASHI BAI ARMO 00415 SBIN0013648 1050 1050 Processed 07/09/2023 066495052 KASHIBAIARMO STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-063-004/92-C
(BHAJIYA) 		1733007063NRG24040920230165699 04/09/2023 OM BAI PARASTE 1733007063WL018733 OM BAI PARASTE 00415 SBIN0013648 875 875 Processed 07/09/2023 066495052 OMBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 4775 4775
Total 174147 174147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_040923APB_FTO_250240 Bank of India BKID0009404 PADARIYA 14400
2 KUNDAM MP1733007_040923APB_FTO_250240 Bank of Maharastra MAHB0001109 BENIKHEDA 700
3 KUNDAM MP1733007_040923APB_FTO_250240 Central Bank Of India CBIN0284258 KUNDAM 29124
4 KUNDAM MP1733007_040923APB_FTO_250240 Indian Bank IDIB000B540 Baghraji 10434
5 KUNDAM MP1733007_040923APB_FTO_250240 Indian Bank IDIB000K836 Kundam 51358
6 KUNDAM MP1733007_040923APB_FTO_250240 Indian Bank IDIB000S797 Supawara 6080
7 KUNDAM MP1733007_040923APB_FTO_250240 State Bank of India SBIN0007716 IMLAI 49556
8 KUNDAM MP1733007_040923APB_FTO_250240 State Bank of India SBIN0007717 CHAURAIKALA 5790
9 KUNDAM MP1733007_040923APB_FTO_250240 State Bank of India SBIN0007717 CHOURAI 1930
10 KUNDAM MP1733007_040923APB_FTO_250240 State Bank of India SBIN0013648 KUNDAM 4775

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