Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:44:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_280424APB_FTO_21127
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-33-007-011-002/131
(DOLI) 		1733007011NRG25270420240020574 28/04/2024 MITHLESH BAI 1733007011WL001501 MITHLESH BAI 00048 BKID0009404 1440 1440 Processed 01/05/2024 592025840 MITHLESHBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-002/65
(DOLI) 		1733007011NRG25270420240020593 28/04/2024 SHAKUN BAI 1733007011WL001501 SHAKUN BAI 00048 BKID0009404 1440 1440 Processed 01/05/2024 592025840 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
3 KUNDAM MP-33-007-011-002/111-A
(DOLI) 		1733007011NRG25270420240020568 28/04/2024 shashi bai 1733007011WL001501 shashi bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 shashibai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG25270420240020579 28/04/2024 SUKARTI BAI 1733007011WL001501 SUKARTI BAI 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 SUKARTIBAI STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG25270420240020584 28/04/2024 Tijiya bai 1733007011WL001501 Tijiya bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 Tijiyabai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-011-002/54
(DOLI) 		1733007011NRG25270420240020587 28/04/2024 bhuri bai 1733007011WL001501 bhuri bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 bhuribai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-011-002/54-A
(DOLI) 		1733007011NRG25270420240020589 28/04/2024 Laxmi bai 1733007011WL001501 Laxmi bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 Laxmibai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-011-002/70
(DOLI) 		1733007011NRG25270420240020594 28/04/2024 TITO 1733007011WL001501 TITO 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 TITO CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-011-002/84
(DOLI) 		1733007011NRG25270420240020595 28/04/2024 DHARMI BAI 1733007011WL001501 DHARMI BAI 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 DHARMIBAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-011-002/91-A
(DOLI) 		1733007011NRG25270420240020598 28/04/2024 shayam bai 1733007011WL001501 shayam bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 shayambai CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-011-002/95
(DOLI) 		1733007011NRG25270420240020599 28/04/2024 granti bai 1733007011WL001501 granti bai 00089 CBIN0284258 1440 1440 Processed 01/05/2024 592025840 grantibai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007038NRG25280420240021230 28/04/2024 kiran singh 1733007038WL001549 kiran singh 00089 CBIN0284258 1380 1380 Processed 01/05/2024 592025840 kiransingh INDIAN BANK(607105)
SubTotal 14340 14340
13 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG25270420240020576 28/04/2024 ANIL SINGH 1733007011WL001501 ANIL SINGH 00176 IDIB000K836 1440 1440 Processed 01/05/2024 592025840 ANILSINGH BANK OF INDIA(508505)
14 KUNDAM MP-33-007-011-002/170
(DOLI) 		1733007011NRG25270420240020581 28/04/2024 anil kumar 1733007011WL001501 anil kumar 00176 IDIB000K836 1440 1440 Processed 01/05/2024 592025840 anilkumar INDIAN BANK(607105)
15 KUNDAM MP-33-007-038-002/68-D
(DANDARGAWAN) 		1733007038NRG25280420240021226 28/04/2024 saho bai 1733007038WL001548 saho bai 00176 IDIB000K836 1701 1701 Processed 01/05/2024 592025840 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4581 4581
16 KUNDAM MP-33-007-028-001/275
(MEHAGWAN (DE)) 		1733007028NRG25270420240020766 28/04/2024 Sahdev singh 1733007028WL001521 Sahdev singh 00176 IDIB000S797 600 600 Processed 01/05/2024 592025840 Sahdevsingh INDIAN BANK(607105)
17 KUNDAM MP-33-007-038-001/102
(DANDARGAWAN) 		1733007038NRG25280420240021227 28/04/2024 babu lal 1733007038WL001549 babu lal 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 babulal INDIAN BANK(607105)
18 KUNDAM MP-33-007-038-001/109
(DANDARGAWAN) 		1733007038NRG25280420240021228 28/04/2024 kattu singh 1733007038WL001549 kattu singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 kattusingh INDIAN BANK(607105)
19 KUNDAM MP-33-007-038-001/111
(DANDARGAWAN) 		1733007038NRG25280420240021229 28/04/2024 amar singh 1733007038WL001549 amar singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 amarsingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-038-001/113
(DANDARGAWAN) 		1733007038NRG25280420240021231 28/04/2024 pusau singh 1733007038WL001549 pusau singh 00176 IDIB000S797 1150 1150 Processed 01/05/2024 592025840 pusausingh INDIAN BANK(607105)
21 KUNDAM MP-33-007-038-001/115
(DANDARGAWAN) 		1733007038NRG25280420240021232 28/04/2024 chamru singh 1733007038WL001549 chamru singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 chamrusingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-038-001/141
(DANDARGAWAN) 		1733007038NRG25280420240021233 28/04/2024 ratan singh 1733007038WL001549 ratan singh 00176 IDIB000S797 1150 1150 Processed 01/05/2024 592025840 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-038-001/146
(DANDARGAWAN) 		1733007038NRG25280420240021234 28/04/2024 Punau Singh 1733007038WL001549 Punau Singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 PunauSingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-038-001/16
(DANDARGAWAN) 		1733007038NRG25280420240021235 28/04/2024 amala bai 1733007038WL001549 amala bai 00176 IDIB000S797 230 230 Processed 01/05/2024 592025840 amalabai INDIAN BANK(607105)
25 KUNDAM MP-33-007-038-001/165
(DANDARGAWAN) 		1733007038NRG25280420240021236 28/04/2024 jahru singh 1733007038WL001549 jahru singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 jahrusingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-038-001/170
(DANDARGAWAN) 		1733007038NRG25280420240021237 28/04/2024 lammoo singh 1733007038WL001549 lammoo singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 lammoosingh INDIAN BANK(607105)
27 KUNDAM MP-33-007-038-001/194-A
(DANDARGAWAN) 		1733007038NRG25280420240021238 28/04/2024 SAHORE SINGH 1733007038WL001549 SAHORE SINGH 00176 IDIB000S797 1150 1150 Processed 01/05/2024 592025840 SAHORESINGH INDIAN BANK(607105)
28 KUNDAM MP-33-007-038-001/25
(DANDARGAWAN) 		1733007038NRG25280420240021239 28/04/2024 barto bai 1733007038WL001549 barto bai 00176 IDIB000S797 690 690 Processed 01/05/2024 592025840 bartobai INDIAN BANK(607105)
29 KUNDAM MP-33-007-038-001/259
(DANDARGAWAN) 		1733007038NRG25280420240021240 28/04/2024 PAR SINGH 1733007038WL001549 PAR SINGH 00176 IDIB000S797 460 460 Processed 01/05/2024 592025840 PARSINGH INDIAN BANK(607105)
30 KUNDAM MP-33-007-038-001/262
(DANDARGAWAN) 		1733007038NRG25280420240021241 28/04/2024 prakash singh 1733007038WL001549 prakash singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 prakashsingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-038-001/270
(DANDARGAWAN) 		1733007038NRG25280420240021242 28/04/2024 manohar singh 1733007038WL001549 manohar singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 manoharsingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-038-001/272
(DANDARGAWAN) 		1733007038NRG25280420240021243 28/04/2024 maya bai 1733007038WL001549 maya bai 00176 IDIB000S797 460 460 Processed 01/05/2024 592025840 mayabai INDIAN BANK(607105)
33 KUNDAM MP-33-007-038-001/277
(DANDARGAWAN) 		1733007038NRG25280420240021244 28/04/2024 dan singh 1733007038WL001549 dan singh 00176 IDIB000S797 690 690 Processed 01/05/2024 592025840 dansingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-038-001/306
(DANDARGAWAN) 		1733007038NRG25280420240021245 28/04/2024 maha singh 1733007038WL001549 maha singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 mahasingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-038-001/306-A
(DANDARGAWAN) 		1733007038NRG25280420240021246 28/04/2024 pahalwan singh 1733007038WL001549 pahalwan singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 pahalwansingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-038-001/306-B
(DANDARGAWAN) 		1733007038NRG25280420240021247 28/04/2024 BHAGAT SINGH 1733007038WL001549 BHAGAT SINGH 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 BHAGATSINGH INDIAN BANK(607105)
37 KUNDAM MP-33-007-038-001/308
(DANDARGAWAN) 		1733007038NRG25280420240021248 28/04/2024 hiraoa singh 1733007038WL001549 hiraoa singh 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 hiraoasingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-038-001/308-A
(DANDARGAWAN) 		1733007038NRG25280420240021249 28/04/2024 BHOOPAT SINGH 1733007038WL001549 BHOOPAT SINGH 00176 IDIB000S797 1380 1380 Processed 01/05/2024 592025840 BHOOPATSINGH INDIAN BANK(607105)
39 KUNDAM MP-33-007-038-001/313
(DANDARGAWAN) 		1733007038NRG25280420240021250 28/04/2024 pitambar singh 1733007038WL001549 pitambar singh 00176 IDIB000S797 230 230 Processed 01/05/2024 592025840 pitambarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-038-001/315
(DANDARGAWAN) 		1733007038NRG25280420240021251 28/04/2024 thaggu singh 1733007038WL001549 thaggu singh 00176 IDIB000S797 230 230 Processed 01/05/2024 592025840 thaggusingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-038-001/319
(DANDARGAWAN) 		1733007038NRG25280420240021220 28/04/2024 vsmhar singh 1733007038WL001545 vsmhar singh 00176 IDIB000S797 3200 3200 Processed 01/05/2024 592025840 vsmharsingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-038-001/319-A
(DANDARGAWAN) 		1733007038NRG25280420240021252 28/04/2024 mahipal singh 1733007038WL001549 mahipal singh 00176 IDIB000S797 920 920 Processed 01/05/2024 592025840 mahipalsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-038-001/320
(DANDARGAWAN) 		1733007038NRG25280420240021253 28/04/2024 sukhsen singh 1733007038WL001549 sukhsen singh 00176 IDIB000S797 460 460 Processed 01/05/2024 592025840 sukhsensingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-038-001/34
(DANDARGAWAN) 		1733007038NRG25280420240021254 28/04/2024 janki prashad 1733007038WL001549 janki prashad 00176 IDIB000S797 230 230 Processed 01/05/2024 592025840 jankiprashad INDIAN BANK(607105)
45 KUNDAM MP-33-007-038-001/45
(DANDARGAWAN) 		1733007038NRG25280420240021255 28/04/2024 ramole singh 1733007038WL001549 ramole singh 00176 IDIB000S797 230 230 Processed 01/05/2024 592025840 ramolesingh STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-038-001/78-A
(DANDARGAWAN) 		1733007038NRG25280420240021256 28/04/2024 uttam singh 1733007038WL001549 uttam singh 00176 IDIB000S797 460 460 Processed 01/05/2024 592025840 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUNDAM MP-33-007-038-002/40
(DANDARGAWAN) 		1733007038NRG25280420240021224 28/04/2024 gopal singh 1733007038WL001547 gopal singh 00176 IDIB000S797 1694 1694 Processed 01/05/2024 592025840 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-038-002/40
(DANDARGAWAN) 		1733007038NRG25280420240021223 28/04/2024 gopal singh 1733007038WL001547 gopal singh 00176 IDIB000S797 1694 1694 Processed 01/05/2024 592025840 gopalsingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-038-002/68
(DANDARGAWAN) 		1733007038NRG25280420240021225 28/04/2024 maikoo singh 1733007038WL001548 maikoo singh 00176 IDIB000S797 1701 1701 Processed 01/05/2024 592025840 maikoosingh INDIAN BANK(607105)
SubTotal 34189 34189
50 KUNDAM MP-33-007-028-001/275
(MEHAGWAN (DE)) 		1733007028NRG25270420240020765 28/04/2024 Rajwati 1733007028WL001521 Rajwati 00415 SBIN0002893 600 600 Processed 01/05/2024 592025840 Rajwati STATE BANK OF INDIA(508548)
SubTotal 600 600
51 KUNDAM MP-33-007-011-002/101
(DOLI) 		1733007011NRG25270420240020566 28/04/2024 SIYA BAI 1733007011WL001501 SIYA BAI 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 SIYABAI STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-011-002/111-A
(DOLI) 		1733007011NRG25270420240020567 28/04/2024 MAHESH SINGH 1733007011WL001501 MAHESH SINGH 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 MAHESHSINGH STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG25270420240020570 28/04/2024 PRABHU SINGH 1733007011WL001501 PRABHU SINGH 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 PRABHUSINGH BANK OF INDIA(508505)
54 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG25270420240020569 28/04/2024 Prabhu singh 1733007011WL001501 Prabhu singh 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Prabhusingh CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-011-002/129
(DOLI) 		1733007011NRG25270420240020571 28/04/2024 Manak lal 1733007011WL001501 Manak lal 00415 SBIN0007716 960 960 Processed 01/05/2024 592025840 Manaklal STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-011-002/13
(DOLI) 		1733007011NRG25270420240020572 28/04/2024 Sant lal 1733007011WL001501 Sant lal 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Santlal CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-011-002/131
(DOLI) 		1733007011NRG25270420240020573 28/04/2024 Motilal 1733007011WL001501 Motilal 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Motilal STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG25270420240020575 28/04/2024 Aasha bai 1733007011WL001501 Aasha bai 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Aashabai STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG25270420240020577 28/04/2024 Ful bai 1733007011WL001501 Ful bai 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Fulbai STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG25270420240020578 28/04/2024 Phool bai 1733007011WL001501 Phool bai 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Phoolbai BANK OF INDIA(508505)
61 KUNDAM MP-33-007-011-002/168
(DOLI) 		1733007011NRG25270420240020580 28/04/2024 prmod singh 1733007011WL001501 prmod singh 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 prmodsingh FINCARE SMALL FINANCE BANK LTD(608304)
62 KUNDAM MP-33-007-011-002/177
(DOLI) 		1733007011NRG25270420240020582 28/04/2024 panchi bai 1733007011WL001501 panchi bai 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 panchibai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-011-002/33
(DOLI) 		1733007011NRG25270420240020585 28/04/2024 jhank lal 1733007011WL001501 jhank lal 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 jhanklal CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-011-002/48-A
(DOLI) 		1733007011NRG25270420240020586 28/04/2024 ANUP SINGH 1733007011WL001501 ANUP SINGH 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 ANUPSINGH CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-011-002/54-A
(DOLI) 		1733007011NRG25270420240020588 28/04/2024 Ashok singh 1733007011WL001501 Ashok singh 00415 SBIN0007716 1200 1200 Processed 01/05/2024 592025840 Ashoksingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-011-002/55
(DOLI) 		1733007011NRG25270420240020590 28/04/2024 Ganesh singh 1733007011WL001501 Ganesh singh 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Ganeshsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG25270420240020591 28/04/2024 Laxman singh 1733007011WL001501 Laxman singh 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Laxmansingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG25270420240020592 28/04/2024 Laxman singh 1733007011WL001501 Laxman singh 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Laxmansingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG25270420240020596 28/04/2024 Sundar lal 1733007011WL001501 Sundar lal 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Sundarlal STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG25270420240020597 28/04/2024 Sundar lal 1733007011WL001501 Sundar lal 00415 SBIN0007716 1440 1440 Processed 01/05/2024 592025840 Sundarlal BANK OF INDIA(508505)
SubTotal 28080 28080
71 KUNDAM MP-33-007-028-001/100
(MEHAGWAN (DE)) 		1733007028NRG25270420240020737 28/04/2024 Khuman singh 1733007028WL001521 Khuman singh 00415 SBIN0007717 1000 1000 Processed 01/05/2024 592025840 Khumansingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-028-001/106
(MEHAGWAN (DE)) 		1733007028NRG25270420240020738 28/04/2024 Sundar singh 1733007028WL001521 Sundar singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Sundarsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007028NRG25270420240020741 28/04/2024 GOMTI BAI 1733007028WL001521 GOMTI BAI 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 GOMTIBAI STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007028NRG25270420240020739 28/04/2024 Jan singh 1733007028WL001521 Jan singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Jansingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007028NRG25270420240020740 28/04/2024 Jan singh 1733007028WL001521 Jan singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Jansingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-028-001/112
(MEHAGWAN (DE)) 		1733007028NRG25270420240020743 28/04/2024 Ramji 1733007028WL001521 Ramji 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Ramji STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-028-001/112
(MEHAGWAN (DE)) 		1733007028NRG25270420240020742 28/04/2024 Suhag bai 1733007028WL001521 Suhag bai 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Suhagbai STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-028-001/114
(MEHAGWAN (DE)) 		1733007028NRG25270420240020744 28/04/2024 Ram singh 1733007028WL001521 Ram singh 00415 SBIN0007717 200 200 Processed 01/05/2024 592025840 Ramsingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-028-001/116
(MEHAGWAN (DE)) 		1733007028NRG25270420240020745 28/04/2024 Seva singh 1733007028WL001521 Seva singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Sevasingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-028-001/127
(MEHAGWAN (DE)) 		1733007028NRG25270420240020746 28/04/2024 SHARDA BAI 1733007028WL001521 SHARDA BAI 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-028-001/130
(MEHAGWAN (DE)) 		1733007028NRG25270420240020747 28/04/2024 Gayatree bai 1733007028WL001521 Gayatree bai 00415 SBIN0007717 200 200 Processed 01/05/2024 592025840 Gayatreebai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG25270420240020748 28/04/2024 KANTA 1733007028WL001521 KANTA 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 KANTA STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-028-001/241-B
(MEHAGWAN (DE)) 		1733007028NRG25270420240020749 28/04/2024 SANTO 1733007028WL001521 SANTO 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 SANTO STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-028-001/249
(MEHAGWAN (DE)) 		1733007028NRG25270420240020750 28/04/2024 DAN SINGH 1733007028WL001521 DAN SINGH 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 DANSINGH STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-028-001/249-A
(MEHAGWAN (DE)) 		1733007028NRG25270420240020751 28/04/2024 SHYAM BAI 1733007028WL001521 SHYAM BAI 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 SHYAMBAI STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-028-001/255
(MEHAGWAN (DE)) 		1733007028NRG25270420240020753 28/04/2024 fhunde.lal 1733007028WL001521 fhunde.lal 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 fhunde.lal STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-028-001/255
(MEHAGWAN (DE)) 		1733007028NRG25270420240020752 28/04/2024 Phundelal 1733007028WL001521 Phundelal 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Phundelal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-028-001/258
(MEHAGWAN (DE)) 		1733007028NRG25270420240020755 28/04/2024 Harilal 1733007028WL001521 Harilal 00415 SBIN0007717 1000 1000 Processed 01/05/2024 592025840 Harilal STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-028-001/260
(MEHAGWAN (DE)) 		1733007028NRG25270420240020757 28/04/2024 Sundarlal 1733007028WL001521 Sundarlal 00415 SBIN0007717 200 200 Processed 01/05/2024 592025840 Sundarlal STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-028-001/262-A
(MEHAGWAN (DE)) 		1733007028NRG25270420240020758 28/04/2024 RAM MILAN YADAV 1733007028WL001521 RAM MILAN YADAV 00415 SBIN0007717 800 800 Processed 01/05/2024 592025840 RAMMILANYADAV FINO PAYMENTS BANK LTD(608001)
91 KUNDAM MP-33-007-028-001/263
(MEHAGWAN (DE)) 		1733007028NRG25270420240020759 28/04/2024 jagatlal 1733007028WL001521 jagatlal 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 jagatlal STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-028-001/269
(MEHAGWAN (DE)) 		1733007028NRG25270420240020761 28/04/2024 punnu.singh 1733007028WL001521 punnu.singh 00415 SBIN0007717 200 200 Processed 01/05/2024 592025840 punnu.singh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-028-001/270
(MEHAGWAN (DE)) 		1733007028NRG25270420240020763 28/04/2024 Devki Bai 1733007028WL001521 Devki Bai 00415 SBIN0007717 800 800 Processed 01/05/2024 592025840 DevkiBai STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-028-001/270
(MEHAGWAN (DE)) 		1733007028NRG25270420240020762 28/04/2024 JHANAK SINGH 1733007028WL001521 JHANAK SINGH 00415 SBIN0007717 200 200 Rejected 01/05/2024 592025840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUNDAM MP-33-007-028-001/271
(MEHAGWAN (DE)) 		1733007028NRG25270420240020764 28/04/2024 Uma bai 1733007028WL001521 Uma bai 00415 SBIN0007717 1000 1000 Processed 01/05/2024 592025840 Umabai INDIAN BANK(607105)
96 KUNDAM MP-33-007-028-001/289
(MEHAGWAN (DE)) 		1733007028NRG25270420240020768 28/04/2024 SAVITA BAI 1733007028WL001521 SAVITA BAI 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 SAVITABAI STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-028-001/289
(MEHAGWAN (DE)) 		1733007028NRG25270420240020767 28/04/2024 Sonshah 1733007028WL001521 Sonshah 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Sonshah STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-028-001/339
(MEHAGWAN (DE)) 		1733007028NRG25270420240020769 28/04/2024 Kariya singh 1733007028WL001521 Kariya singh 00415 SBIN0007717 800 800 Processed 01/05/2024 592025840 Kariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUNDAM MP-33-007-028-001/368
(MEHAGWAN (DE)) 		1733007028NRG25270420240020770 28/04/2024 Pachola singh 1733007028WL001521 Pachola singh 00415 SBIN0007717 1000 1000 Processed 01/05/2024 592025840 Pacholasingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-028-001/368-A
(MEHAGWAN (DE)) 		1733007028NRG25270420240020771 28/04/2024 BHAIYA SINGH 1733007028WL001521 BHAIYA SINGH 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 BHAIYASINGH STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-028-001/369
(MEHAGWAN (DE)) 		1733007028NRG25270420240020772 28/04/2024 Chhatar singh 1733007028WL001521 Chhatar singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Chhatarsingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-028-001/38
(MEHAGWAN (DE)) 		1733007028NRG25270420240020773 28/04/2024 Pan bai 1733007028WL001521 Pan bai 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Panbai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-028-001/387
(MEHAGWAN (DE)) 		1733007028NRG25270420240020774 28/04/2024 CHAMRI BAI 1733007028WL001521 CHAMRI BAI 00415 SBIN0007717 800 800 Processed 01/05/2024 592025840 CHAMRIBAI STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-028-001/40
(MEHAGWAN (DE)) 		1733007028NRG25270420240020775 28/04/2024 Keshoree singh 1733007028WL001521 Keshoree singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Keshoreesingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-028-001/52
(MEHAGWAN (DE)) 		1733007028NRG25270420240020776 28/04/2024 Nandni 1733007028WL001521 Nandni 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNDAM MP-33-007-028-001/52-A
(MEHAGWAN (DE)) 		1733007028NRG25270420240020777 28/04/2024 CHAMELi BAi 1733007028WL001521 CHAMELi BAi 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 CHAMELiBAi STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-028-001/71
(MEHAGWAN (DE)) 		1733007028NRG25270420240020778 28/04/2024 Hari singh 1733007028WL001521 Hari singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNDAM MP-33-007-028-001/71
(MEHAGWAN (DE)) 		1733007028NRG25270420240020779 28/04/2024 Sumatiya bai 1733007028WL001521 Sumatiya bai 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Sumatiyabai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-028-001/72
(MEHAGWAN (DE)) 		1733007028NRG25270420240020781 28/04/2024 Gallo bai bhavedi 1733007028WL001521 Gallo bai bhavedi 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Gallobaibhavedi STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-028-001/72
(MEHAGWAN (DE)) 		1733007028NRG25270420240020780 28/04/2024 Radhe singh 1733007028WL001521 Radhe singh 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Radhesingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-028-001/81
(MEHAGWAN (DE)) 		1733007028NRG25270420240020782 28/04/2024 Hanmanti 1733007028WL001521 Hanmanti 00415 SBIN0007717 1200 1200 Processed 01/05/2024 592025840 Hanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUNDAM MP-33-007-028-001/83
(MEHAGWAN (DE)) 		1733007028NRG25270420240020783 28/04/2024 jagatlal 1733007028WL001521 jagatlal 00415 SBIN0007717 1000 1000 Processed 01/05/2024 592025840 jagatlal STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-028-001/88
(MEHAGWAN (DE)) 		1733007028NRG25270420240020784 28/04/2024 Magaliya bai 1733007028WL001521 Magaliya bai 00415 SBIN0007717 800 800 Processed 01/05/2024 592025840 Magaliyabai STATE BANK OF INDIA(508548)
SubTotal 43600 43600
114 KUNDAM MP-33-007-011-002/22
(DOLI) 		1733007011NRG25270420240020583 28/04/2024 hironda bai 1733007011WL001501 hironda bai 00415 SBIN0013648 1440 1440 Processed 01/05/2024 592025840 hirondabai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-028-001/257-B
(MEHAGWAN (DE)) 		1733007028NRG25270420240020754 28/04/2024 PRITEE BAI 1733007028WL001521 PRITEE BAI 00415 SBIN0013648 200 200 Processed 01/05/2024 592025840 PRITEEBAI STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-028-001/263
(MEHAGWAN (DE)) 		1733007028NRG25270420240020760 28/04/2024 Nanhe lal 1733007028WL001521 Nanhe lal 00415 SBIN0013648 1000 1000 Processed 01/05/2024 592025840 Nanhelal STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-038-002/33-A
(DANDARGAWAN) 		1733007038NRG25280420240021221 28/04/2024 siv kumar 1733007038WL001546 siv kumar 00415 SBIN0013648 1701 1701 Processed 01/05/2024 592025840 sivkumar STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-038-002/33-A
(DANDARGAWAN) 		1733007038NRG25280420240021222 28/04/2024 siv kumar 1733007038WL001546 siv kumar 00415 SBIN0013648 1701 1701 Processed 01/05/2024 592025840 sivkumar STATE BANK OF INDIA(508548)
SubTotal 6042 6042
119 KUNDAM MP-33-007-028-001/258
(MEHAGWAN (DE)) 		1733007028NRG25270420240020756 28/04/2024 Sevkali Aheer 1733007028WL001521 Sevkali Aheer 00691 IPOS0000001 1000 1000 Processed 01/05/2024 592025840 SevkaliAheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 135312 135312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280424APB_FTO_21127 Bank of India BKID0009404 PADARIYA 2880
2 KUNDAM MP1733007_280424APB_FTO_21127 Central Bank Of India CBIN0284258 KUNDAM 14340
3 KUNDAM MP1733007_280424APB_FTO_21127 Indian Bank IDIB000K836 Kundam 4581
4 KUNDAM MP1733007_280424APB_FTO_21127 Indian Bank IDIB000S797 Supawara 34189
5 KUNDAM MP1733007_280424APB_FTO_21127 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 600
6 KUNDAM MP1733007_280424APB_FTO_21127 State Bank of India SBIN0007716 IMLAI 28080
7 KUNDAM MP1733007_280424APB_FTO_21127 State Bank of India SBIN0007717 CHAURAIKALA 11400
8 KUNDAM MP1733007_280424APB_FTO_21127 State Bank of India SBIN0007717 CHOURAI 32200
9 KUNDAM MP1733007_280424APB_FTO_21127 State Bank of India SBIN0013648 KUNDAM 6042
10 KUNDAM MP1733007_280424APB_FTO_21127 India Post Payments Bank IPOS0000001 Jabalpur 1000

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