Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_020923APB_FTO_245712
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-33-007-038-002/141
(DANDARGAWAN) 		1733007038NRG24020920230163393 02/09/2023 sushila bai 1733007038WL018443 sushila bai 00089 CBIN0282226 1080 1080 Processed 07/09/2023 067792236 sushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 KUNDAM MP-33-007-044-001/114-A
(SANJARI) 		1733007044NRG24020920230163462 02/09/2023 Manish singh marko 1733007044WL018454 Manish singh marko 00089 CBIN0283952 1020 1020 Processed 07/09/2023 067792236 Manishsinghmarko UCO BANK(607066)
SubTotal 1020 1020
3 KUNDAM MP-33-007-010-001/284
(DEVRIKALA) 		1733007010NRG24020920230163838 02/09/2023 Seeta bai 1733007010WL018469 Seeta bai 00089 CBIN0284258 1000 1000 Processed 07/09/2023 067792236 Seetabai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG24020920230163840 02/09/2023 SANTOSH SINGH 1733007010WL018469 SANTOSH SINGH 00089 CBIN0284258 800 800 Processed 07/09/2023 067792236 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-010-001/318
(DEVRIKALA) 		1733007010NRG24020920230163841 02/09/2023 PIRMEE BAI 1733007010WL018469 PIRMEE BAI 00089 CBIN0284258 800 800 Processed 07/09/2023 067792236 PIRMEEBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-010-001/320
(DEVRIKALA) 		1733007010NRG24020920230163843 02/09/2023 Sagariya bai 1733007010WL018469 Sagariya bai 00089 CBIN0284258 800 800 Processed 07/09/2023 067792236 Sagariyabai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-010-001/324
(DEVRIKALA) 		1733007010NRG24020920230163844 02/09/2023 Savitree bai 1733007010WL018469 Savitree bai 00089 CBIN0284258 800 800 Processed 07/09/2023 067792236 Savitreebai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-010-001/75
(DEVRIKALA) 		1733007010NRG24020920230163845 02/09/2023 BABITA BAI 1733007010WL018469 BABITA BAI 00089 CBIN0284258 400 400 Processed 07/09/2023 067792236 BABITABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-044-001/62
(SANJARI) 		1733007044NRG24020920230163470 02/09/2023 Gudda Singh 1733007044WL018454 Gudda Singh 00089 CBIN0284258 850 850 Processed 07/09/2023 067792236 GuddaSingh CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-049-001/75
(SADAPHAL) 		1733007049NRG24010920230163365 02/09/2023 RADHA BAI 1733007049WL018435 RADHA BAI 00089 CBIN0284258 180 180 Processed 07/09/2023 067792236 RADHABAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-063-002/31
(BHAJIYA) 		1733007063NRG24010920230163366 02/09/2023 LAXMI BAI 1733007063WL018436 LAXMI BAI 00089 CBIN0284258 1080 1080 Processed 07/09/2023 067792236 LAXMIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-066-001/90
(KHINHA) 		1733007066NRG24020920230163428 02/09/2023 GOVIND SINGH 1733007066WL018445 GOVIND SINGH 00089 CBIN0284258 3000 3000 Processed 07/09/2023 067792236 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9710 9710
13 KUNDAM MP-33-007-060-001/31
(GURAIYA) 		1733007060NRG24020920230163893 02/09/2023 LaLTA bai 1733007060WL018482 LaLTA bai 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 LaLTAbai INDIAN BANK(607105)
14 KUNDAM MP-33-007-060-001/31
(GURAIYA) 		1733007060NRG24020920230163892 02/09/2023 Rajendra singh 1733007060WL018482 Rajendra singh 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Rajendrasingh INDIAN BANK(607105)
15 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24020920230163894 02/09/2023 Deelip singh 1733007060WL018482 Deelip singh 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Deelipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24020920230163895 02/09/2023 Duropti bai 1733007060WL018482 Duropti bai 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Duroptibai INDIAN BANK(607105)
17 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24020920230163896 02/09/2023 Mahendra singh dhrve 1733007060WL018482 Mahendra singh dhrve 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Mahendrasinghdhrve INDIAN BANK(607105)
18 KUNDAM MP-33-007-060-003/106
(GURAIYA) 		1733007060NRG24020920230163899 02/09/2023 Mukesh singh 1733007060WL018482 Mukesh singh 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Mukeshsingh INDIAN BANK(607105)
19 KUNDAM MP-33-007-060-003/58
(GURAIYA) 		1733007060NRG24020920230163902 02/09/2023 Mukesh 1733007060WL018482 Mukesh 00176 IDIB000B540 1224 1224 Rejected 12/09/2023 067792236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUNDAM MP-33-007-060-003/58
(GURAIYA) 		1733007060NRG24020920230163901 02/09/2023 Mukesh 1733007060WL018482 Mukesh 00176 IDIB000B540 1224 1224 Processed 07/09/2023 067792236 Mukesh INDIAN BANK(607105)
SubTotal 9792 9792
21 KUNDAM MP-33-007-049-001/118-A
(SADAPHAL) 		1733007049NRG24010920230163360 02/09/2023 PRADEEP KUMAR 1733007049WL018435 PRADEEP KUMAR 00176 IDIB000K836 360 360 Processed 07/09/2023 067792236 PRADEEPKUMAR STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-049-001/135
(SADAPHAL) 		1733007049NRG24010920230163361 02/09/2023 MAMTA BAI 1733007049WL018435 MAMTA BAI 00176 IDIB000K836 360 360 Processed 07/09/2023 067792236 MAMTABAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-049-001/220
(SADAPHAL) 		1733007049NRG24010920230163363 02/09/2023 SHARAD MEHRA 1733007049WL018435 SHARAD MEHRA 00176 IDIB000K836 360 360 Processed 07/09/2023 067792236 SHARADMEHRA INDIAN BANK(607105)
24 KUNDAM MP-33-007-049-001/224
(SADAPHAL) 		1733007049NRG24010920230163364 02/09/2023 Ramesh Prasad 1733007049WL018435 Ramesh Prasad 00176 IDIB000K836 360 360 Processed 07/09/2023 067792236 RameshPrasad BANK OF INDIA(508505)
25 KUNDAM MP-33-007-066-001/57
(KHINHA) 		1733007066NRG24020920230163432 02/09/2023 Om Bai 1733007066WL018446 Om Bai 00176 IDIB000K836 3000 3000 Processed 07/09/2023 067792236 OmBai INDIAN BANK(607105)
SubTotal 4440 4440
26 KUNDAM MP-33-007-038-001/111
(DANDARGAWAN) 		1733007038NRG24010920230162553 02/09/2023 amar singh 1733007038WL018307 amar singh 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 amarsingh INDIAN BANK(607105)
27 KUNDAM MP-33-007-038-001/114
(DANDARGAWAN) 		1733007038NRG24010920230162554 02/09/2023 mahu singh 1733007038WL018307 mahu singh 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 mahusingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-038-001/116-A
(DANDARGAWAN) 		1733007038NRG24010920230162555 02/09/2023 BREJENDRA SINGH 1733007038WL018307 BREJENDRA SINGH 00176 IDIB000S797 760 760 Processed 07/09/2023 067792236 BREJENDRASINGH INDIAN BANK(607105)
29 KUNDAM MP-33-007-038-001/14
(DANDARGAWAN) 		1733007038NRG24010920230162556 02/09/2023 harnam singh 1733007038WL018307 harnam singh 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 harnamsingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-038-001/146
(DANDARGAWAN) 		1733007038NRG24010920230162557 02/09/2023 Punau Singh 1733007038WL018307 Punau Singh 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 PunauSingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-038-001/16
(DANDARGAWAN) 		1733007038NRG24010920230162558 02/09/2023 amala bai 1733007038WL018307 amala bai 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 amalabai INDIAN BANK(607105)
32 KUNDAM MP-33-007-038-001/259
(DANDARGAWAN) 		1733007038NRG24010920230162559 02/09/2023 PAR SINGH 1733007038WL018307 PAR SINGH 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 PARSINGH INDIAN BANK(607105)
33 KUNDAM MP-33-007-038-001/308-A
(DANDARGAWAN) 		1733007038NRG24010920230162560 02/09/2023 BHOOPAT SINGH 1733007038WL018307 BHOOPAT SINGH 00176 IDIB000S797 950 950 Processed 07/09/2023 067792236 BHOOPATSINGH INDIAN BANK(607105)
34 KUNDAM MP-33-007-038-001/316-B
(DANDARGAWAN) 		1733007038NRG24010920230162561 02/09/2023 heera lal 1733007038WL018307 heera lal 00176 IDIB000S797 760 760 Processed 07/09/2023 067792236 heeralal INDIAN BANK(607105)
35 KUNDAM MP-33-007-038-002/100
(DANDARGAWAN) 		1733007038NRG24020920230163385 02/09/2023 chamma singh 1733007038WL018443 chamma singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 chammasingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-038-002/107
(DANDARGAWAN) 		1733007038NRG24020920230163386 02/09/2023 kamta singh 1733007038WL018443 kamta singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 kamtasingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-038-002/118
(DANDARGAWAN) 		1733007038NRG24020920230163387 02/09/2023 munna singh 1733007038WL018443 munna singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 munnasingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-038-002/119
(DANDARGAWAN) 		1733007038NRG24020920230163388 02/09/2023 budhiya bai 1733007038WL018443 budhiya bai 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 budhiyabai INDIAN BANK(607105)
39 KUNDAM MP-33-007-038-002/121
(DANDARGAWAN) 		1733007038NRG24020920230163389 02/09/2023 mannu singh 1733007038WL018443 mannu singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 mannusingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-038-002/130-A
(DANDARGAWAN) 		1733007038NRG24020920230163390 02/09/2023 Samaru Singh 1733007038WL018443 Samaru Singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 SamaruSingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-038-002/137-A
(DANDARGAWAN) 		1733007038NRG24020920230163391 02/09/2023 HEERA SINGH 1733007038WL018443 HEERA SINGH 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 HEERASINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-038-002/138
(DANDARGAWAN) 		1733007038NRG24020920230163392 02/09/2023 sarvar singh 1733007038WL018443 sarvar singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 sarvarsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-038-002/143
(DANDARGAWAN) 		1733007038NRG24020920230163394 02/09/2023 Hansram singh 1733007038WL018443 Hansram singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 Hansramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUNDAM MP-33-007-038-002/143-A
(DANDARGAWAN) 		1733007038NRG24020920230163395 02/09/2023 teji singh 1733007038WL018443 teji singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 tejisingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-038-002/15
(DANDARGAWAN) 		1733007038NRG24020920230163396 02/09/2023 Drop Singh 1733007038WL018443 Drop Singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 DropSingh INDIAN BANK(607105)
46 KUNDAM MP-33-007-038-002/156
(DANDARGAWAN) 		1733007038NRG24020920230163397 02/09/2023 SATAI SINGH 1733007038WL018443 SATAI SINGH 00176 IDIB000S797 1080 1080 Rejected 12/09/2023 067792236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUNDAM MP-33-007-038-002/173
(DANDARGAWAN) 		1733007038NRG24020920230163398 02/09/2023 long bai 1733007038WL018443 long bai 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 longbai INDIAN BANK(607105)
48 KUNDAM MP-33-007-038-002/194
(DANDARGAWAN) 		1733007038NRG24020920230163399 02/09/2023 jaman singh 1733007038WL018443 jaman singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 jamansingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-038-002/196
(DANDARGAWAN) 		1733007038NRG24020920230163400 02/09/2023 keval singh 1733007038WL018443 keval singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 kevalsingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-038-002/197
(DANDARGAWAN) 		1733007038NRG24020920230163401 02/09/2023 Ramdash 1733007038WL018443 Ramdash 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 Ramdash INDIAN BANK(607105)
51 KUNDAM MP-33-007-038-002/198
(DANDARGAWAN) 		1733007038NRG24020920230163402 02/09/2023 bhagvan dash 1733007038WL018443 bhagvan dash 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 bhagvandash INDIAN BANK(607105)
52 KUNDAM MP-33-007-038-002/199
(DANDARGAWAN) 		1733007038NRG24020920230163403 02/09/2023 ummed singh 1733007038WL018443 ummed singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 ummedsingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-038-002/20-A
(DANDARGAWAN) 		1733007038NRG24020920230163404 02/09/2023 maha singh 1733007038WL018443 maha singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-038-002/204
(DANDARGAWAN) 		1733007038NRG24020920230163405 02/09/2023 prahlad singh 1733007038WL018443 prahlad singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 prahladsingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-038-002/209
(DANDARGAWAN) 		1733007038NRG24020920230163406 02/09/2023 jay ram 1733007038WL018443 jay ram 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 jayram INDIAN BANK(607105)
56 KUNDAM MP-33-007-038-002/211
(DANDARGAWAN) 		1733007038NRG24020920230163407 02/09/2023 dipchand sing 1733007038WL018443 dipchand sing 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 dipchandsing INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-038-002/212
(DANDARGAWAN) 		1733007038NRG24020920230163408 02/09/2023 devshahay singh 1733007038WL018443 devshahay singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 devshahaysingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-038-002/229
(DANDARGAWAN) 		1733007038NRG24020920230163409 02/09/2023 gyan bai 1733007038WL018443 gyan bai 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 gyanbai INDIAN BANK(607105)
59 KUNDAM MP-33-007-038-002/25
(DANDARGAWAN) 		1733007038NRG24020920230163410 02/09/2023 man singh 1733007038WL018443 man singh 00176 IDIB000S797 540 540 Processed 07/09/2023 067792236 mansingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-038-002/26
(DANDARGAWAN) 		1733007038NRG24020920230163411 02/09/2023 shanti bai 1733007038WL018443 shanti bai 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-038-002/26-A
(DANDARGAWAN) 		1733007038NRG24020920230163412 02/09/2023 SUNEEL SINGH GOND 1733007038WL018443 SUNEEL SINGH GOND 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 SUNEELSINGHGOND INDIAN BANK(607105)
62 KUNDAM MP-33-007-038-002/4
(DANDARGAWAN) 		1733007038NRG24020920230163414 02/09/2023 pratap singh 1733007038WL018443 pratap singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 pratapsingh INDIAN BANK(607105)
63 KUNDAM MP-33-007-038-002/4
(DANDARGAWAN) 		1733007038NRG24020920230163413 02/09/2023 pratap singh 1733007038WL018443 pratap singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 pratapsingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-038-002/47
(DANDARGAWAN) 		1733007038NRG24020920230163415 02/09/2023 nanhe singh 1733007038WL018443 nanhe singh 00176 IDIB000S797 720 720 Processed 07/09/2023 067792236 nanhesingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-038-002/54
(DANDARGAWAN) 		1733007038NRG24020920230163416 02/09/2023 darvari singh 1733007038WL018443 darvari singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 darvarisingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-038-002/64
(DANDARGAWAN) 		1733007038NRG24020920230163417 02/09/2023 samhar singh 1733007038WL018443 samhar singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 samharsingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-038-002/78
(DANDARGAWAN) 		1733007038NRG24020920230163418 02/09/2023 hajari singh 1733007038WL018443 hajari singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 hajarisingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-038-002/84
(DANDARGAWAN) 		1733007038NRG24020920230163419 02/09/2023 MUNNA SINGH 1733007038WL018443 MUNNA SINGH 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 MUNNASINGH INDIAN BANK(607105)
69 KUNDAM MP-33-007-038-002/87
(DANDARGAWAN) 		1733007038NRG24020920230163420 02/09/2023 amar singh 1733007038WL018443 amar singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 amarsingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-038-002/97
(DANDARGAWAN) 		1733007038NRG24020920230163421 02/09/2023 Shyam Bai 1733007038WL018443 Shyam Bai 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 ShyamBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-038-002/98
(DANDARGAWAN) 		1733007038NRG24020920230163422 02/09/2023 ful singh 1733007038WL018443 ful singh 00176 IDIB000S797 1080 1080 Processed 07/09/2023 067792236 fulsingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-038-003/124
(DANDARGAWAN) 		1733007038NRG24020920230163384 02/09/2023 Jagat Singh 1733007038WL018442 Jagat Singh 00176 IDIB000S797 2090 2090 Processed 07/09/2023 067792236 JagatSingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-044-001/122
(SANJARI) 		1733007044NRG24020920230163463 02/09/2023 Dropti Bai 1733007044WL018454 Dropti Bai 00176 IDIB000S797 170 170 Processed 07/09/2023 067792236 DroptiBai INDIAN BANK(607105)
74 KUNDAM MP-33-007-044-001/122-B
(SANJARI) 		1733007044NRG24020920230163465 02/09/2023 Subhadra bai 1733007044WL018454 Subhadra bai 00176 IDIB000S797 850 850 Processed 07/09/2023 067792236 Subhadrabai INDIAN BANK(607105)
75 KUNDAM MP-33-007-044-001/154
(SANJARI) 		1733007044NRG24020920230163466 02/09/2023 Prem Singh 1733007044WL018454 Prem Singh 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 PremSingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-044-001/166
(SANJARI) 		1733007044NRG24020920230163467 02/09/2023 KUWARIYA BAI 1733007044WL018454 KUWARIYA BAI 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 KUWARIYABAI INDIAN BANK(607105)
77 KUNDAM MP-33-007-044-001/34-A
(SANJARI) 		1733007044NRG24020920230163468 02/09/2023 KAILASH SINGH 1733007044WL018454 KAILASH SINGH 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 KAILASHSINGH INDIAN BANK(607105)
78 KUNDAM MP-33-007-044-001/65
(SANJARI) 		1733007044NRG24020920230163472 02/09/2023 Kala bai 1733007044WL018454 Kala bai 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 Kalabai INDIAN BANK(607105)
79 KUNDAM MP-33-007-044-001/65
(SANJARI) 		1733007044NRG24020920230163471 02/09/2023 Naryan Singh 1733007044WL018454 Naryan Singh 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 NaryanSingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-044-001/77
(SANJARI) 		1733007044NRG24020920230163474 02/09/2023 CHINTA BAI 1733007044WL018454 CHINTA BAI 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 CHINTABAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-044-001/77
(SANJARI) 		1733007044NRG24020920230163473 02/09/2023 Heera Lal 1733007044WL018454 Heera Lal 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 HeeraLal INDIAN BANK(607105)
82 KUNDAM MP-33-007-044-001/78
(SANJARI) 		1733007044NRG24020920230163475 02/09/2023 Gomti bai 1733007044WL018454 Gomti bai 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 Gomtibai INDIAN BANK(607105)
83 KUNDAM MP-33-007-044-001/98
(SANJARI) 		1733007044NRG24020920230163476 02/09/2023 Ashok Singh 1733007044WL018454 Ashok Singh 00176 IDIB000S797 1020 1020 Processed 07/09/2023 067792236 AshokSingh STATE BANK OF INDIA(508548)
SubTotal 59520 59520
84 KUNDAM MP-33-007-010-001/286
(DEVRIKALA) 		1733007010NRG24020920230163839 02/09/2023 MANOJ SINGH 1733007010WL018469 MANOJ SINGH 00415 SBIN0007716 1000 1000 Processed 07/09/2023 067792236 MANOJSINGH STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-010-001/320
(DEVRIKALA) 		1733007010NRG24020920230163842 02/09/2023 Ajab singh 1733007010WL018469 Ajab singh 00415 SBIN0007716 800 800 Processed 07/09/2023 067792236 Ajabsingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-010-001/89
(DEVRIKALA) 		1733007010NRG24020920230163846 02/09/2023 MAIKI BAI 1733007010WL018469 MAIKI BAI 00415 SBIN0007716 1200 1200 Processed 07/09/2023 067792236 MAIKIBAI STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-066-001/127
(KHINHA) 		1733007066NRG24020920230163425 02/09/2023 BIHARI SINGH 1733007066WL018445 BIHARI SINGH 00415 SBIN0007716 3000 3000 Processed 07/09/2023 067792236 BIHARISINGH STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-066-001/57
(KHINHA) 		1733007066NRG24020920230163431 02/09/2023 Vishtar singh 1733007066WL018446 Vishtar singh 00415 SBIN0007716 3000 3000 Processed 07/09/2023 067792236 Vishtarsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-066-001/66
(KHINHA) 		1733007066NRG24020920230163426 02/09/2023 Chamma singh 1733007066WL018445 Chamma singh 00415 SBIN0007716 3000 3000 Processed 07/09/2023 067792236 Chammasingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-066-001/9
(KHINHA) 		1733007066NRG24020920230163434 02/09/2023 Phoolmati 1733007066WL018446 Phoolmati 00415 SBIN0007716 15 15 Processed 07/09/2023 067792236 Phoolmati STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-066-001/93
(KHINHA) 		1733007066NRG24020920230163429 02/09/2023 DURGA BAI 1733007066WL018445 DURGA BAI 00415 SBIN0007716 3000 3000 Processed 07/09/2023 067792236 DURGABAI BANK OF INDIA(508505)
SubTotal 15015 15015
92 KUNDAM MP-33-007-032-003/161
(CHAURAIKALA) 		1733007032NRG24020920230163478 02/09/2023 Bahadur 1733007032WL018455 Bahadur 00415 SBIN0007717 1900 1900 Processed 07/09/2023 067792236 Bahadur STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007032NRG24020920230163480 02/09/2023 MAHESH SINGH 1733007032WL018455 MAHESH SINGH 00415 SBIN0007717 1520 1520 Processed 07/09/2023 067792236 MAHESHSINGH STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007032NRG24020920230163479 02/09/2023 PATAR BAI 1733007032WL018455 PATAR BAI 00415 SBIN0007717 1520 1520 Processed 07/09/2023 067792236 PATARBAI STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-044-001/34-A
(SANJARI) 		1733007044NRG24020920230163469 02/09/2023 JANKI BAI 1733007044WL018454 JANKI BAI 00415 SBIN0007717 1020 1020 Processed 07/09/2023 067792236 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 5960 5960
96 KUNDAM MP-33-007-044-001/122-B
(SANJARI) 		1733007044NRG24020920230163464 02/09/2023 Mulam singh 1733007044WL018454 Mulam singh 00415 SBIN0013648 1020 1020 Processed 07/09/2023 067792236 Mulamsingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-044-001/98
(SANJARI) 		1733007044NRG24020920230163477 02/09/2023 Sutto bai 1733007044WL018454 Sutto bai 00415 SBIN0013648 1020 1020 Processed 07/09/2023 067792236 Suttobai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-049-001/167-A
(SADAPHAL) 		1733007049NRG24010920230163362 02/09/2023 MANISHA BAI BAIGA 1733007049WL018435 MANISHA BAI BAIGA 00415 SBIN0013648 360 360 Processed 07/09/2023 067792236 MANISHABAIBAIGA STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24020920230163898 02/09/2023 Nàndeni bai 1733007060WL018482 Nàndeni bai 00415 SBIN0013648 1224 1224 Processed 07/09/2023 067792236 Nndenibai BANK OF INDIA(508505)
100 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24020920230163897 02/09/2023 Son singh 1733007060WL018482 Son singh 00415 SBIN0013648 1224 1224 Processed 07/09/2023 067792236 Sonsingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-060-003/106
(GURAIYA) 		1733007060NRG24020920230163900 02/09/2023 Santoshi bai 1733007060WL018482 Santoshi bai 00415 SBIN0013648 1224 1224 Processed 07/09/2023 067792236 Santoshibai STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-066-002/97
(KHINHA) 		1733007066NRG24020920230163430 02/09/2023 Bhisham singh 1733007066WL018445 Bhisham singh 00415 SBIN0013648 2800 2800 Processed 07/09/2023 067792236 Bhishamsingh STATE BANK OF INDIA(508548)
SubTotal 8872 8872
Total 115409 115409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_020923APB_FTO_245712 Central Bank Of India CBIN0282226 SILONDI 1080
2 KUNDAM MP1733007_020923APB_FTO_245712 Central Bank Of India CBIN0283952 GUN CARRIAGE FACTORY ESTATE, JABALPUR 1020
3 KUNDAM MP1733007_020923APB_FTO_245712 Central Bank Of India CBIN0284258 KUNDAM 9710
4 KUNDAM MP1733007_020923APB_FTO_245712 Indian Bank IDIB000B540 Baghraji 9792
5 KUNDAM MP1733007_020923APB_FTO_245712 Indian Bank IDIB000K836 Kundam 4440
6 KUNDAM MP1733007_020923APB_FTO_245712 Indian Bank IDIB000S797 Supawara 59520
7 KUNDAM MP1733007_020923APB_FTO_245712 State Bank of India SBIN0007716 IMLAI 15015
8 KUNDAM MP1733007_020923APB_FTO_245712 State Bank of India SBIN0007717 CHAURAIKALA 1900
9 KUNDAM MP1733007_020923APB_FTO_245712 State Bank of India SBIN0007717 CHOURAI 4060
10 KUNDAM MP1733007_020923APB_FTO_245712 State Bank of India SBIN0013648 KUNDAM 8872

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