Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_290523FTO_62153
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-33-007-003-001/104
(PADARIYA) 		1733007000NRG24290520230023597 29/05/2023 SAROJ 1733007WL002603 SAROJ 00048 BKID0009404 510 510 Processed 01/06/2023 090403016 SAROJ (000000)
2 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24270520230022746 29/05/2023 Urmila Bai 1733007039WL002502 Urmila Bai 00048 BKID0009404 816 816 Processed 01/06/2023 090403016 UrmilaBai (000000)
3 KUNDAM MP-33-007-039-001/36
(TILSANI) 		1733007000NRG24290520230023947 29/05/2023 Urmila 1733007WL002609 Urmila 00048 BKID0009404 760 760 Processed 01/06/2023 090403016 Urmila (000000)
4 KUNDAM MP-33-007-039-003/44
(TILSANI) 		1733007039NRG24270520230022774 29/05/2023 Prahlad 1733007039WL002503 Prahlad 00048 BKID0009404 760 760 Processed 01/06/2023 090403016 Prahlad (000000)
SubTotal 2846 2846
5 KUNDAM MP-33-007-018-001/10-A
(SARSOWAN) 		1733007000NRG24290520230023739 29/05/2023 Rajesh Kumar raidas 1733007WL002606 Rajesh Kumar raidas 00048 BKID0009412 1200 1200 Processed 01/06/2023 090403016 RajeshKumarraidas (000000)
6 KUNDAM MP-33-007-018-001/10-A
(SARSOWAN) 		1733007000NRG24290520230023740 29/05/2023 RAJESH KUMAR RAIDASD 1733007WL002606 RAJESH KUMAR RAIDASD 00048 BKID0009412 1200 1200 Processed 01/06/2023 090403016 RAJESHKUMARRAIDASD (000000)
SubTotal 2400 2400
7 KUNDAM MP-33-007-052-002/7-A
(KOUSAMDONGARI) 		1733007052NRG24270520230022265 29/05/2023 SHIVPAL SINGH 1733007052WL002459 SHIVPAL SINGH 00089 CBIN0282226 1308 1308 Processed 01/06/2023 090403016 SHIVPALSINGH (000000)
SubTotal 1308 1308
8 KUNDAM MP-33-007-013-003/36
(KASTARA) 		1733007000NRG24290520230023546 29/05/2023 Saho Bai 1733007WL002601 Saho Bai 00089 CBIN0284258 185 185 Processed 01/06/2023 090403016 SahoBai (000000)
9 KUNDAM MP-33-007-014-001/158
(JAMGOAN) 		1733007014NRG24260520230021827 29/05/2023 GYAN SINGH VARKADE 1733007014WL002426 GYAN SINGH VARKADE 00089 CBIN0284258 1330 1330 Processed 01/06/2023 090403016 GYANSINGHVARKADE (000000)
10 KUNDAM MP-33-007-014-001/158
(JAMGOAN) 		1733007014NRG24260520230021828 29/05/2023 LAXMI BAI WARKADE 1733007014WL002426 LAXMI BAI WARKADE 00089 CBIN0284258 1330 1330 Processed 01/06/2023 090403016 LAXMIBAIWARKADE (000000)
11 KUNDAM MP-33-007-034-001/117-B
(MOHANI) 		1733007034NRG24270520230022636 29/05/2023 NARAD SINGH KULASTE 1733007034WL002485 NARAD SINGH KULASTE 00089 CBIN0284258 1140 1140 Processed 01/06/2023 090403016 NARADSINGHKULASTE (000000)
12 KUNDAM MP-33-007-065-001/504
(IMLAI) 		1733007065NRG24270520230022370 29/05/2023 GANPAT 1733007065WL002467 GANPAT 00089 CBIN0284258 1200 1200 Processed 01/06/2023 090403016 GANPAT (000000)
SubTotal 5185 5185
13 KUNDAM MP-33-007-059-004/3
(DABRAKALA) 		1733007059NRG24280520230022990 29/05/2023 kamla bai 1733007059WL002533 kamla bai 00176 IDIB000B540 1224 1224 Processed 01/06/2023 090403016 kamlabai (000000)
14 KUNDAM MP-33-007-059-004/66
(DABRAKALA) 		1733007059NRG24280520230023000 29/05/2023 Rampyari bai 1733007059WL002533 Rampyari bai 00176 IDIB000B540 1224 1224 Processed 01/06/2023 090403016 Rampyaribai (000000)
SubTotal 2448 2448
15 KUNDAM MP-33-007-014-001/159-B
(JAMGOAN) 		1733007014NRG24260520230021829 29/05/2023 TRILOK SINGH 1733007014WL002426 TRILOK SINGH 00176 IDIB000K836 1330 1330 Processed 01/06/2023 090403016 TRILOKSINGH (000000)
16 KUNDAM MP-33-007-014-001/382
(JAMGOAN) 		1733007014NRG24260520230021838 29/05/2023 KAMLESH SINGH 1733007014WL002426 KAMLESH SINGH 00176 IDIB000K836 1330 1330 Processed 01/06/2023 090403016 KAMLESHSINGH (000000)
17 KUNDAM MP-33-007-014-001/382
(JAMGOAN) 		1733007014NRG24260520230021837 29/05/2023 KAMLESH SINGH 1733007014WL002426 KAMLESH SINGH 00176 IDIB000K836 1330 1330 Processed 01/06/2023 090403016 KAMLESHSINGH (000000)
18 KUNDAM MP-33-007-017-004/131
(TURKA) 		1733007017NRG24290520230023394 29/05/2023 patho bai 1733007017WL002594 patho bai 00176 IDIB000K836 2080 2080 Processed 01/06/2023 090403016 pathobai (000000)
19 KUNDAM MP-33-007-018-001/76
(SARSOWAN) 		1733007000NRG24290520230023746 29/05/2023 Kundan Singh 1733007WL002606 Kundan Singh 00176 IDIB000K836 1200 1200 Processed 01/06/2023 090403016 KundanSingh (000000)
20 KUNDAM MP-33-007-018-001/96
(SARSOWAN) 		1733007000NRG24290520230023747 29/05/2023 Ravi Singh 1733007WL002606 Ravi Singh 00176 IDIB000K836 1200 1200 Processed 01/06/2023 090403016 RaviSingh (000000)
21 KUNDAM MP-33-007-033-003/472
(SEHADRA) 		1733007000NRG24290520230023803 29/05/2023 Indo 1733007WL002607 Indo 00176 IDIB000K836 1050 1050 Processed 01/06/2023 090403016 Indo (000000)
22 KUNDAM MP-33-007-045-001/111
(SALIYA) 		1733007000NRG24290520230023613 29/05/2023 Kaluram 1733007WL002605 Kaluram 00176 IDIB000K836 200 200 Processed 01/06/2023 090403016 Kaluram (000000)
23 KUNDAM MP-33-007-045-001/135
(SALIYA) 		1733007000NRG24290520230023627 29/05/2023 Jagdeesh 1733007WL002605 Jagdeesh 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 Jagdeesh (000000)
24 KUNDAM MP-33-007-045-001/153
(SALIYA) 		1733007000NRG24290520230023638 29/05/2023 Jaypal singh 1733007WL002605 Jaypal singh 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 Jaypalsingh (000000)
25 KUNDAM MP-33-007-045-001/193
(SALIYA) 		1733007000NRG24290520230023654 29/05/2023 om bai 1733007WL002605 om bai 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 ombai (000000)
26 KUNDAM MP-33-007-045-001/215
(SALIYA) 		1733007000NRG24290520230023659 29/05/2023 NIRPAT SINGH 1733007WL002605 NIRPAT SINGH 00176 IDIB000K836 600 600 Processed 01/06/2023 090403016 NIRPATSINGH (000000)
27 KUNDAM MP-33-007-045-001/65
(SALIYA) 		1733007000NRG24290520230023682 29/05/2023 Gooha singh 1733007WL002605 Gooha singh 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 Goohasingh (000000)
28 KUNDAM MP-33-007-045-001/68
(SALIYA) 		1733007000NRG24290520230023687 29/05/2023 Dhansingh 1733007WL002605 Dhansingh 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 Dhansingh (000000)
29 KUNDAM MP-33-007-045-002/293
(SALIYA) 		1733007000NRG24290520230023730 29/05/2023 Mahesh singh 1733007WL002605 Mahesh singh 00176 IDIB000K836 800 800 Processed 01/06/2023 090403016 Maheshsingh (000000)
30 KUNDAM MP-33-007-052-004/37-B
(KOUSAMDONGARI) 		1733007052NRG24270520230022270 29/05/2023 Gyanchand 1733007052WL002459 Gyanchand 00176 IDIB000K836 1308 1308 Processed 01/06/2023 090403016 Gyanchand (000000)
31 KUNDAM MP-33-007-068-002/12
(JAITPURI (KU.)) 		1733007000NRG24290520230023512 29/05/2023 maiki bai 1733007WL002600 maiki bai 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 maikibai (000000)
32 KUNDAM MP-33-007-068-002/12
(JAITPURI (KU.)) 		1733007000NRG24290520230023511 29/05/2023 viheesingh 1733007WL002600 viheesingh 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 viheesingh (000000)
33 KUNDAM MP-33-007-068-002/12
(JAITPURI (KU.)) 		1733007000NRG24290520230023510 29/05/2023 viheesingh 1733007WL002600 viheesingh 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 viheesingh (000000)
34 KUNDAM MP-33-007-068-002/2
(JAITPURI (KU.)) 		1733007000NRG24290520230023514 29/05/2023 sona bai 1733007WL002600 sona bai 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 sonabai (000000)
35 KUNDAM MP-33-007-068-002/31
(JAITPURI (KU.)) 		1733007000NRG24290520230023516 29/05/2023 syam lal 1733007WL002600 syam lal 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 syamlal (000000)
36 KUNDAM MP-33-007-068-002/5
(JAITPURI (KU.)) 		1733007000NRG24290520230023519 29/05/2023 Gangaram 1733007WL002600 Gangaram 00176 IDIB000K836 1140 1140 Processed 01/06/2023 090403016 Gangaram (000000)
SubTotal 23268 23268
37 KUNDAM MP-33-007-033-003/410
(SEHADRA) 		1733007000NRG24290520230023781 29/05/2023 Chameli Bai Paraste 1733007WL002607 Chameli Bai Paraste 00176 IDIB000S797 1050 1050 Processed 01/06/2023 090403016 ChameliBaiParaste (000000)
38 KUNDAM MP-33-007-034-001/117-A
(MOHANI) 		1733007034NRG24270520230022635 29/05/2023 GUDIYA 1733007034WL002485 GUDIYA 00176 IDIB000S797 1140 1140 Processed 01/06/2023 090403016 GUDIYA (000000)
39 KUNDAM MP-33-007-040-004/122
(GAURI) 		1733007040NRG24270520230022263 29/05/2023 Pancham 1733007040WL002458 Pancham 00176 IDIB000S797 2244 2244 Processed 01/06/2023 090403016 Pancham (000000)
40 KUNDAM MP-33-007-040-004/23-A
(GAURI) 		1733007040NRG24270520230022264 29/05/2023 santkumar 1733007040WL002458 santkumar 00176 IDIB000S797 2244 2244 Processed 01/06/2023 090403016 santkumar (000000)
41 KUNDAM MP-33-007-040-004/23-A
(GAURI) 		1733007040NRG24270520230022262 29/05/2023 santkumar 1733007040WL002457 santkumar 00176 IDIB000S797 2244 2244 Processed 01/06/2023 090403016 santkumar (000000)
42 KUNDAM MP-33-007-040-004/6
(GAURI) 		1733007040NRG24290520230023163 29/05/2023 Sukhrani bai 1733007040WL002559 Sukhrani bai 00176 IDIB000S797 2244 2244 Processed 01/06/2023 090403016 Sukhranibai (000000)
43 KUNDAM MP-33-007-040-004/95
(GAURI) 		1733007040NRG24290520230023164 29/05/2023 Devvati 1733007040WL002559 Devvati 00176 IDIB000S797 2244 2244 Processed 01/06/2023 090403016 Devvati (000000)
44 KUNDAM MP-33-007-041-002/159
(AAMATITHA) 		1733007000NRG24290520230023499 29/05/2023 vistar singh 1733007WL002599 vistar singh 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 vistarsingh (000000)
45 KUNDAM MP-33-007-041-002/163
(AAMATITHA) 		1733007000NRG24290520230023500 29/05/2023 Kher singh 1733007WL002599 Kher singh 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 Khersingh (000000)
46 KUNDAM MP-33-007-041-002/175
(AAMATITHA) 		1733007000NRG24290520230023501 29/05/2023 lamman 1733007WL002599 lamman 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 lamman (000000)
47 KUNDAM MP-33-007-041-002/42
(AAMATITHA) 		1733007000NRG24290520230023503 29/05/2023 Shahmen 1733007WL002599 Shahmen 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 Shahmen (000000)
48 KUNDAM MP-33-007-041-002/46
(AAMATITHA) 		1733007000NRG24290520230023504 29/05/2023 Hari singh 1733007WL002599 Hari singh 00176 IDIB000S797 570 570 Processed 01/06/2023 090403016 Harisingh (000000)
49 KUNDAM MP-33-007-041-002/48
(AAMATITHA) 		1733007000NRG24290520230023505 29/05/2023 Jaypal 1733007WL002599 Jaypal 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 Jaypal (000000)
50 KUNDAM MP-33-007-041-002/56
(AAMATITHA) 		1733007000NRG24290520230023506 29/05/2023 PARVAT BAI 1733007WL002599 PARVAT BAI 00176 IDIB000S797 760 760 Processed 01/06/2023 090403016 PARVATBAI (000000)
51 KUNDAM MP-33-007-043-001/191
(SUPAWARA) 		1733007000NRG24290520230023810 29/05/2023 Charan Singh 1733007WL002608 Charan Singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 CharanSingh (000000)
52 KUNDAM MP-33-007-043-001/201
(SUPAWARA) 		1733007000NRG24290520230023817 29/05/2023 Seta Bai 1733007WL002608 Seta Bai 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 SetaBai (000000)
53 KUNDAM MP-33-007-043-001/203
(SUPAWARA) 		1733007000NRG24290520230023819 29/05/2023 Sukarti Bai 1733007WL002608 Sukarti Bai 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 SukartiBai (000000)
54 KUNDAM MP-33-007-043-001/203
(SUPAWARA) 		1733007000NRG24290520230023818 29/05/2023 Sukarti Bai 1733007WL002608 Sukarti Bai 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 SukartiBai (000000)
55 KUNDAM MP-33-007-043-001/218
(SUPAWARA) 		1733007000NRG24290520230023825 29/05/2023 Rajendra sing 1733007WL002608 Rajendra sing 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Rajendrasing (000000)
56 KUNDAM MP-33-007-043-001/218
(SUPAWARA) 		1733007000NRG24290520230023823 29/05/2023 Rajendra sing 1733007WL002608 Rajendra sing 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Rajendrasing (000000)
57 KUNDAM MP-33-007-043-001/240
(SUPAWARA) 		1733007000NRG24290520230023834 29/05/2023 Hernaam 1733007WL002608 Hernaam 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Hernaam (000000)
58 KUNDAM MP-33-007-043-001/240
(SUPAWARA) 		1733007000NRG24290520230023833 29/05/2023 Hernaam 1733007WL002608 Hernaam 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Hernaam (000000)
59 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24290520230023843 29/05/2023 Baalkesh 1733007WL002608 Baalkesh 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Baalkesh (000000)
60 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24290520230023841 29/05/2023 Baalkesh 1733007WL002608 Baalkesh 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Baalkesh (000000)
61 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24290520230023844 29/05/2023 NAN BAI 1733007WL002608 NAN BAI 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 NANBAI (000000)
62 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24290520230023842 29/05/2023 NAN BAI 1733007WL002608 NAN BAI 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 NANBAI (000000)
63 KUNDAM MP-33-007-043-001/250
(SUPAWARA) 		1733007000NRG24290520230023846 29/05/2023 Surendra Singh 1733007WL002608 Surendra Singh 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 SurendraSingh (000000)
64 KUNDAM MP-33-007-043-001/250
(SUPAWARA) 		1733007000NRG24290520230023845 29/05/2023 Surendra Singh 1733007WL002608 Surendra Singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 SurendraSingh (000000)
65 KUNDAM MP-33-007-043-001/280
(SUPAWARA) 		1733007000NRG24290520230023858 29/05/2023 PREMBAHADUR 1733007WL002608 PREMBAHADUR 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 PREMBAHADUR (000000)
66 KUNDAM MP-33-007-043-001/280
(SUPAWARA) 		1733007000NRG24290520230023857 29/05/2023 PREMBAHADUR 1733007WL002608 PREMBAHADUR 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 PREMBAHADUR (000000)
67 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24290520230023864 29/05/2023 Gautam singh 1733007WL002608 Gautam singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Gautamsingh (000000)
68 KUNDAM MP-33-007-043-002/130
(SUPAWARA) 		1733007000NRG24290520230023866 29/05/2023 BUDHSEN 1733007WL002608 BUDHSEN 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 BUDHSEN (000000)
69 KUNDAM MP-33-007-043-002/130
(SUPAWARA) 		1733007000NRG24290520230023865 29/05/2023 BUDHSEN 1733007WL002608 BUDHSEN 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 BUDHSEN (000000)
70 KUNDAM MP-33-007-043-002/179
(SUPAWARA) 		1733007000NRG24290520230023874 29/05/2023 Premwati 1733007WL002608 Premwati 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 Premwati (000000)
71 KUNDAM MP-33-007-043-002/210
(SUPAWARA) 		1733007000NRG24290520230023878 29/05/2023 RoopSingh 1733007WL002608 RoopSingh 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 RoopSingh (000000)
72 KUNDAM MP-33-007-043-003/281
(SUPAWARA) 		1733007000NRG24290520230023889 29/05/2023 Jhuniya Bai 1733007WL002608 Jhuniya Bai 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 JhuniyaBai (000000)
73 KUNDAM MP-33-007-043-003/281
(SUPAWARA) 		1733007000NRG24290520230023888 29/05/2023 Jhuniya Bai 1733007WL002608 Jhuniya Bai 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 JhuniyaBai (000000)
74 KUNDAM MP-33-007-043-003/282
(SUPAWARA) 		1733007000NRG24290520230023890 29/05/2023 Basant Lal 1733007WL002608 Basant Lal 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 BasantLal (000000)
75 KUNDAM MP-33-007-043-003/284
(SUPAWARA) 		1733007000NRG24290520230023892 29/05/2023 Fagu singh 1733007WL002608 Fagu singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Fagusingh (000000)
76 KUNDAM MP-33-007-043-003/284
(SUPAWARA) 		1733007000NRG24290520230023891 29/05/2023 Fagu singh 1733007WL002608 Fagu singh 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Fagusingh (000000)
77 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24290520230023894 29/05/2023 Kushmi Bai 1733007WL002608 Kushmi Bai 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 KushmiBai (000000)
78 KUNDAM MP-33-007-043-003/299
(SUPAWARA) 		1733007000NRG24290520230023898 29/05/2023 PUNNU SINGH 1733007WL002608 PUNNU SINGH 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 PUNNUSINGH (000000)
79 KUNDAM MP-33-007-043-003/311
(SUPAWARA) 		1733007000NRG24290520230023902 29/05/2023 Om Bai 1733007WL002608 Om Bai 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 OmBai (000000)
80 KUNDAM MP-33-007-043-003/311
(SUPAWARA) 		1733007000NRG24290520230023901 29/05/2023 Om Bai 1733007WL002608 Om Bai 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 OmBai (000000)
81 KUNDAM MP-33-007-043-003/331
(SUPAWARA) 		1733007000NRG24290520230023913 29/05/2023 poona bai 1733007WL002608 poona bai 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 poonabai (000000)
82 KUNDAM MP-33-007-043-003/358
(SUPAWARA) 		1733007000NRG24290520230023916 29/05/2023 Kushal Singh 1733007WL002608 Kushal Singh 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 KushalSingh (000000)
83 KUNDAM MP-33-007-043-003/358
(SUPAWARA) 		1733007000NRG24290520230023915 29/05/2023 Kushal Singh 1733007WL002608 Kushal Singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 KushalSingh (000000)
84 KUNDAM MP-33-007-043-003/361
(SUPAWARA) 		1733007000NRG24290520230023918 29/05/2023 DASIYA BAI 1733007WL002608 DASIYA BAI 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 DASIYABAI (000000)
85 KUNDAM MP-33-007-043-003/361
(SUPAWARA) 		1733007000NRG24290520230023917 29/05/2023 DASIYA BAI 1733007WL002608 DASIYA BAI 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 DASIYABAI (000000)
86 KUNDAM MP-33-007-043-003/365
(SUPAWARA) 		1733007000NRG24290520230023919 29/05/2023 BASANT LAL 1733007WL002608 BASANT LAL 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 BASANTLAL (000000)
87 KUNDAM MP-33-007-043-003/373
(SUPAWARA) 		1733007000NRG24290520230023922 29/05/2023 tijiya bai 1733007WL002608 tijiya bai 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 tijiyabai (000000)
88 KUNDAM MP-33-007-043-003/373
(SUPAWARA) 		1733007000NRG24290520230023921 29/05/2023 tijiya bai 1733007WL002608 tijiya bai 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 tijiyabai (000000)
89 KUNDAM MP-33-007-043-003/383
(SUPAWARA) 		1733007000NRG24290520230023926 29/05/2023 Jiyalal 1733007WL002608 Jiyalal 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Jiyalal (000000)
90 KUNDAM MP-33-007-043-003/383
(SUPAWARA) 		1733007000NRG24290520230023925 29/05/2023 Jiyalal 1733007WL002608 Jiyalal 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Jiyalal (000000)
91 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007000NRG24290520230023929 29/05/2023 MUNNI 1733007WL002608 MUNNI 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 MUNNI (000000)
92 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007000NRG24290520230023930 29/05/2023 MUNNI 1733007WL002608 MUNNI 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 MUNNI (000000)
93 KUNDAM MP-33-007-043-003/393
(SUPAWARA) 		1733007000NRG24290520230023931 29/05/2023 Bahadur 1733007WL002608 Bahadur 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 Bahadur (000000)
94 KUNDAM MP-33-007-043-003/393
(SUPAWARA) 		1733007000NRG24290520230023932 29/05/2023 MUNNI BAI 1733007WL002608 MUNNI BAI 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 MUNNIBAI (000000)
95 KUNDAM MP-33-007-043-003/400
(SUPAWARA) 		1733007000NRG24290520230023935 29/05/2023 JAWAHR 1733007WL002608 JAWAHR 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 JAWAHR (000000)
96 KUNDAM MP-33-007-045-001/128
(SALIYA) 		1733007000NRG24290520230023617 29/05/2023 Sukhsen 1733007WL002605 Sukhsen 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Sukhsen (000000)
97 KUNDAM MP-33-007-045-001/130
(SALIYA) 		1733007000NRG24290520230023621 29/05/2023 Bihari singh 1733007WL002605 Bihari singh 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Biharisingh (000000)
98 KUNDAM MP-33-007-045-001/131
(SALIYA) 		1733007000NRG24290520230023623 29/05/2023 Laxmi bai 1733007WL002605 Laxmi bai 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Laxmibai (000000)
99 KUNDAM MP-33-007-045-001/131
(SALIYA) 		1733007000NRG24290520230023624 29/05/2023 Omkar 1733007WL002605 Omkar 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Omkar (000000)
100 KUNDAM MP-33-007-045-001/132
(SALIYA) 		1733007000NRG24290520230023625 29/05/2023 Jugraj 1733007WL002605 Jugraj 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Jugraj (000000)
101 KUNDAM MP-33-007-045-001/14
(SALIYA) 		1733007000NRG24290520230023632 29/05/2023 Pratap singh 1733007WL002605 Pratap singh 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Pratapsingh (000000)
102 KUNDAM MP-33-007-045-001/14
(SALIYA) 		1733007000NRG24290520230023631 29/05/2023 Pratap singh 1733007WL002605 Pratap singh 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Pratapsingh (000000)
103 KUNDAM MP-33-007-045-001/15
(SALIYA) 		1733007000NRG24290520230023637 29/05/2023 Punnu lal 1733007WL002605 Punnu lal 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Punnulal (000000)
104 KUNDAM MP-33-007-045-001/158-A
(SALIYA) 		1733007000NRG24290520230023642 29/05/2023 Gangaram 1733007WL002605 Gangaram 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Gangaram (000000)
105 KUNDAM MP-33-007-045-001/161
(SALIYA) 		1733007000NRG24290520230023644 29/05/2023 Sahdev singh 1733007WL002605 Sahdev singh 00176 IDIB000S797 600 600 Processed 01/06/2023 090403016 Sahdevsingh (000000)
106 KUNDAM MP-33-007-045-001/167
(SALIYA) 		1733007000NRG24290520230023647 29/05/2023 gudda singh 1733007WL002605 gudda singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 guddasingh (000000)
107 KUNDAM MP-33-007-045-001/180
(SALIYA) 		1733007000NRG24290520230023650 29/05/2023 Rammilan 1733007WL002605 Rammilan 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 Rammilan (000000)
108 KUNDAM MP-33-007-045-001/191
(SALIYA) 		1733007000NRG24290520230023652 29/05/2023 SAMNU SINGH 1733007WL002605 SAMNU SINGH 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 SAMNUSINGH (000000)
109 KUNDAM MP-33-007-045-001/193
(SALIYA) 		1733007000NRG24290520230023653 29/05/2023 Shyam singh 1733007WL002605 Shyam singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Shyamsingh (000000)
110 KUNDAM MP-33-007-045-001/2
(SALIYA) 		1733007000NRG24290520230023657 29/05/2023 pyarelal 1733007WL002605 pyarelal 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 pyarelal (000000)
111 KUNDAM MP-33-007-045-001/219
(SALIYA) 		1733007000NRG24290520230023661 29/05/2023 Bharat Singh 1733007WL002605 Bharat Singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 BharatSingh (000000)
112 KUNDAM MP-33-007-045-001/28
(SALIYA) 		1733007000NRG24290520230023664 29/05/2023 Dalsingh 1733007WL002605 Dalsingh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Dalsingh (000000)
113 KUNDAM MP-33-007-045-001/30
(SALIYA) 		1733007000NRG24290520230023668 29/05/2023 Sumer singh 1733007WL002605 Sumer singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Sumersingh (000000)
114 KUNDAM MP-33-007-045-001/56
(SALIYA) 		1733007000NRG24290520230023677 29/05/2023 Sadhdhoo lal 1733007WL002605 Sadhdhoo lal 00176 IDIB000S797 200 200 Processed 01/06/2023 090403016 Sadhdhoolal (000000)
115 KUNDAM MP-33-007-045-001/67
(SALIYA) 		1733007000NRG24290520230023685 29/05/2023 beeran 1733007WL002605 beeran 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 beeran (000000)
116 KUNDAM MP-33-007-045-001/67
(SALIYA) 		1733007000NRG24290520230023686 29/05/2023 OM BAI 1733007WL002605 OM BAI 00176 IDIB000S797 400 400 Processed 01/06/2023 090403016 OMBAI (000000)
117 KUNDAM MP-33-007-045-001/73
(SALIYA) 		1733007000NRG24290520230023691 29/05/2023 Phool singh 1733007WL002605 Phool singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Phoolsingh (000000)
118 KUNDAM MP-33-007-045-001/78
(SALIYA) 		1733007000NRG24290520230023693 29/05/2023 Lamman singh 1733007WL002605 Lamman singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 Lammansingh (000000)
119 KUNDAM MP-33-007-045-001/97
(SALIYA) 		1733007000NRG24290520230023699 29/05/2023 DUMARI SINGH 1733007WL002605 DUMARI SINGH 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 DUMARISINGH (000000)
120 KUNDAM MP-33-007-045-002/54
(SALIYA) 		1733007000NRG24290520230023737 29/05/2023 jagdeesh singh 1733007WL002605 jagdeesh singh 00176 IDIB000S797 800 800 Processed 01/06/2023 090403016 jagdeeshsingh (000000)
SubTotal 60140 60140
121 KUNDAM MP-33-007-014-001/176
(JAMGOAN) 		1733007014NRG24260520230021832 29/05/2023 guha singh 1733007014WL002426 guha singh 00415 SBIN0007716 1330 1330 Processed 01/06/2023 090403016 guhasingh (000000)
122 KUNDAM MP-33-007-014-001/234
(JAMGOAN) 		1733007014NRG24260520230021836 29/05/2023 Dumari lal 1733007014WL002426 Dumari lal 00415 SBIN0007716 1330 1330 Processed 01/06/2023 090403016 Dumarilal (000000)
123 KUNDAM MP-33-007-039-001/112
(TILSANI) 		1733007000NRG24290520230023940 29/05/2023 Lal Singh 1733007WL002609 Lal Singh 00415 SBIN0007716 760 760 Processed 01/06/2023 090403016 LalSingh (000000)
124 KUNDAM MP-33-007-039-001/28
(TILSANI) 		1733007000NRG24290520230023946 29/05/2023 dyali singh 1733007WL002609 dyali singh 00415 SBIN0007716 760 760 Processed 01/06/2023 090403016 dyalisingh (000000)
SubTotal 4180 4180
125 KUNDAM MP-33-007-028-001/380
(MEHAGWAN (DE)) 		1733007028NRG24290520230023280 29/05/2023 GEETA BAI 1733007028WL002571 GEETA BAI 00415 SBIN0007717 170 170 Processed 01/06/2023 090403016 GEETABAI (000000)
126 KUNDAM MP-33-007-033-003/275
(SEHADRA) 		1733007000NRG24290520230023771 29/05/2023 MOOLVATI BAI MARAVI 1733007WL002607 MOOLVATI BAI MARAVI 00415 SBIN0007717 1050 1050 Processed 01/06/2023 090403016 MOOLVATIBAIMARAVI (000000)
127 KUNDAM MP-33-007-033-003/276
(SEHADRA) 		1733007000NRG24290520230023773 29/05/2023 surendra singh 1733007WL002607 surendra singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 090403016 surendrasingh (000000)
128 KUNDAM MP-33-007-033-003/411
(SEHADRA) 		1733007000NRG24290520230023783 29/05/2023 DHARAM SINGH 1733007WL002607 DHARAM SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 090403016 DHARAMSINGH (000000)
129 KUNDAM MP-33-007-034-001/101
(MOHANI) 		1733007034NRG24270520230022557 29/05/2023 Tanki singh 1733007034WL002484 Tanki singh 00415 SBIN0007717 1140 1140 Processed 01/06/2023 090403016 Tankisingh (000000)
130 KUNDAM MP-33-007-034-001/33-B
(MOHANI) 		1733007034NRG24270520230022592 29/05/2023 VIDHYA BAI UIKEY 1733007034WL002484 VIDHYA BAI UIKEY 00415 SBIN0007717 1140 1140 Processed 01/06/2023 090403016 VIDHYABAIUIKEY (000000)
131 KUNDAM MP-33-007-034-001/98
(MOHANI) 		1733007034NRG24270520230022663 29/05/2023 JALEB SINGH KULASTE 1733007034WL002485 JALEB SINGH KULASTE 00415 SBIN0007717 1140 1140 Processed 01/06/2023 090403016 JALEBSINGHKULASTE (000000)
SubTotal 6740 6740
132 KUNDAM MP-33-007-039-001/164-A
(TILSANI) 		1733007039NRG24260520230020389 29/05/2023 Asha bai 1733007039WL002343 Asha bai 00415 SBIN0013648 1428 1428 Processed 01/06/2023 090403016 Ashabai (000000)
133 KUNDAM MP-33-007-045-001/35
(SALIYA) 		1733007000NRG24290520230023671 29/05/2023 Santoshi bai 1733007WL002605 Santoshi bai 00415 SBIN0013648 200 200 Processed 01/06/2023 090403016 Santoshibai (000000)
134 KUNDAM MP-33-007-045-002/212-A
(SALIYA) 		1733007000NRG24290520230023722 29/05/2023 Hustaj singh 1733007WL002605 Hustaj singh 00415 SBIN0013648 800 800 Processed 01/06/2023 090403016 Hustajsingh (000000)
135 KUNDAM MP-33-007-045-002/298
(SALIYA) 		1733007000NRG24290520230023734 29/05/2023 madan singh 1733007WL002605 madan singh 00415 SBIN0013648 800 800 Processed 01/06/2023 090403016 madansingh (000000)
136 KUNDAM MP-33-007-045-002/298
(SALIYA) 		1733007000NRG24290520230023733 29/05/2023 Mulam singh 1733007WL002605 Mulam singh 00415 SBIN0013648 800 800 Processed 01/06/2023 090403016 Mulamsingh (000000)
137 KUNDAM MP-33-007-065-001/491
(IMLAI) 		1733007065NRG24270520230022364 29/05/2023 KAMINI MARAVI 1733007065WL002467 KAMINI MARAVI 00415 SBIN0013648 1200 1200 Processed 01/06/2023 090403016 KAMINIMARAVI (000000)
SubTotal 5228 5228
138 KUNDAM MP-33-007-045-001/56-A
(SALIYA) 		1733007000NRG24290520230023679 29/05/2023 Genti bai 1733007WL002605 Genti bai 00691 IPOS0000001 800 800 Processed 01/06/2023 090403016 Gentibai (000000)
139 KUNDAM MP-33-007-045-002/121-A
(SALIYA) 		1733007000NRG24290520230023710 29/05/2023 Bhagvati bai 1733007WL002605 Bhagvati bai 00691 IPOS0000001 800 800 Processed 01/06/2023 090403016 Bhagvatibai (000000)
SubTotal 1600 1600
Total 115343 115343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_290523FTO_62153 Bank of India BKID0009404 PADARIYA 2846
2 KUNDAM MP1733007_290523FTO_62153 Bank of India BKID0009412 KHAMARIA 2400
3 KUNDAM MP1733007_290523FTO_62153 Central Bank Of India CBIN0282226 SILONDI 1308
4 KUNDAM MP1733007_290523FTO_62153 Central Bank Of India CBIN0284258 KUNDAM 5185
5 KUNDAM MP1733007_290523FTO_62153 Indian Bank IDIB000B540 Baghraji 2448
6 KUNDAM MP1733007_290523FTO_62153 Indian Bank IDIB000K836 Kundam 23268
7 KUNDAM MP1733007_290523FTO_62153 Indian Bank IDIB000S797 Supawara 60140
8 KUNDAM MP1733007_290523FTO_62153 State Bank of India SBIN0007716 IMLAI 4180
9 KUNDAM MP1733007_290523FTO_62153 State Bank of India SBIN0007717 CHOURAI 6740
10 KUNDAM MP1733007_290523FTO_62153 State Bank of India SBIN0013648 KUNDAM 5228
11 KUNDAM MP1733007_290523FTO_62153 India Post Payments Bank IPOS0000001 Jabalpur 1600

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