Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090823APB_FTO_211133
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-33-007-008-001/112
(KALYANPUR) 		1733007008NRG24090820230135079 09/08/2023 Man singh 1733007008WL014780 Man singh 00048 BKID0009404 1989 1989 Processed 15/08/2023 534319967 Mansingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-008-001/112
(KALYANPUR) 		1733007008NRG24090820230135080 09/08/2023 MANSINGH 1733007008WL014780 MANSINGH 00048 BKID0009404 1989 1989 Processed 15/08/2023 534319967 MANSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-008-001/61
(KALYANPUR) 		1733007008NRG24090820230135074 09/08/2023 Ramfhal 1733007008WL014778 Ramfhal 00048 BKID0009404 1105 1105 Processed 15/08/2023 534319967 Ramfhal BANK OF INDIA(508505)
4 KUNDAM MP-33-007-008-001/61
(KALYANPUR) 		1733007008NRG24090820230135073 09/08/2023 RAMPHAL 1733007008WL014778 RAMPHAL 00048 BKID0009404 1105 1105 Processed 15/08/2023 534319967 RAMPHAL BANK OF INDIA(508505)
5 KUNDAM MP-33-007-008-001/69
(KALYANPUR) 		1733007008NRG24090820230135076 09/08/2023 PARWATI 1733007008WL014779 PARWATI 00048 BKID0009404 1768 1768 Rejected 15/08/2023 534319967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUNDAM MP-33-007-008-001/72
(KALYANPUR) 		1733007008NRG24090820230135077 09/08/2023 RAMNATH BARMAN 1733007008WL014779 RAMNATH BARMAN 00048 BKID0009404 1768 1768 Processed 15/08/2023 534319967 RAMNATHBARMAN BANK OF BARODA(606985)
7 KUNDAM MP-33-007-008-002/114
(KALYANPUR) 		1733007008NRG24090820230135082 09/08/2023 kunvar lal 1733007008WL014780 kunvar lal 00048 BKID0009404 1547 1547 Processed 15/08/2023 534319967 kunvarlal BANK OF INDIA(508505)
8 KUNDAM MP-33-007-008-002/114
(KALYANPUR) 		1733007008NRG24090820230135081 09/08/2023 kunvar lal 1733007008WL014780 kunvar lal 00048 BKID0009404 1547 1547 Processed 15/08/2023 534319967 kunvarlal CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-008-002/90
(KALYANPUR) 		1733007008NRG24090820230135083 09/08/2023 Shyam singh 1733007008WL014781 Shyam singh 00048 BKID0009404 1989 1989 Processed 15/08/2023 534319967 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
10 KUNDAM MP-33-007-008-001/216
(KALYANPUR) 		1733007008NRG24090820230135072 09/08/2023 Tiwari lal 1733007008WL014778 Tiwari lal 00089 CBIN0282167 1547 1547 Processed 15/08/2023 534319967 Tiwarilal CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-008-001/216
(KALYANPUR) 		1733007008NRG24090820230135071 09/08/2023 Tiwari lal 1733007008WL014778 Tiwari lal 00089 CBIN0282167 1547 1547 Processed 15/08/2023 534319967 Tiwarilal BANK OF INDIA(508505)
SubTotal 3094 3094
12 KUNDAM MP-33-007-038-002/141
(DANDARGAWAN) 		1733007000NRG24090820230135042 09/08/2023 sushila bai 1733007WL014776 sushila bai 00089 CBIN0282226 1190 1190 Processed 15/08/2023 534319967 sushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
13 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007038NRG24090820230134887 09/08/2023 kiran singh 1733007038WL014762 kiran singh 00089 CBIN0284258 1900 1900 Processed 15/08/2023 534319967 kiransingh INDIAN BANK(607105)
14 KUNDAM MP-33-007-050-002/50
(GHUGRA) 		1733007050NRG24080820230134557 09/08/2023 SONELAL 1733007050WL014700 SONELAL 00089 CBIN0284258 800 800 Processed 15/08/2023 534319967 SONELAL CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007050NRG24080820230134559 09/08/2023 anup 1733007050WL014700 anup 00089 CBIN0284258 600 600 Processed 15/08/2023 534319967 anup CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007050NRG24080820230134564 09/08/2023 Vijay singh 1733007050WL014700 Vijay singh 00089 CBIN0284258 800 800 Processed 15/08/2023 534319967 Vijaysingh STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-050-003/67
(GHUGRA) 		1733007050NRG24070820230132763 09/08/2023 KANHIYA SINGH 1733007050WL014378 KANHIYA SINGH 00089 CBIN0284258 1980 1980 Processed 15/08/2023 534319967 KANHIYASINGH INDIAN BANK(607105)
18 KUNDAM MP-33-007-064-001/62
(JUJHARI) 		1733007064NRG24080820230134800 09/08/2023 MUNNI BAI 1733007064WL014745 MUNNI BAI 00089 CBIN0284258 760 760 Processed 15/08/2023 534319967 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-064-004/110
(JUJHARI) 		1733007064NRG24080820230134802 09/08/2023 SAVITRI 1733007064WL014745 SAVITRI 00089 CBIN0284258 504 504 Processed 15/08/2023 534319967 SAVITRI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-064-004/47
(JUJHARI) 		1733007064NRG24080820230134806 09/08/2023 DHARAM 1733007064WL014745 DHARAM 00089 CBIN0284258 252 252 Processed 15/08/2023 534319967 DHARAM BANK OF BARODA(606985)
21 KUNDAM MP-33-007-064-004/54
(JUJHARI) 		1733007064NRG24080820230134807 09/08/2023 RAJKUMAR 1733007064WL014745 RAJKUMAR 00089 CBIN0284258 504 504 Processed 15/08/2023 534319967 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-064-004/70-A
(JUJHARI) 		1733007064NRG24080820230134808 09/08/2023 SANDEEP SINGH 1733007064WL014745 SANDEEP SINGH 00089 CBIN0284258 1428 1428 Processed 15/08/2023 534319967 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9528 9528
23 KUNDAM MP-33-007-046-002/103
(HADIPANI) 		1733007000NRG24090820230135145 09/08/2023 SILOCHNA BAI 1733007WL014790 SILOCHNA BAI 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 SILOCHNABAI INDIAN BANK(607105)
24 KUNDAM MP-33-007-046-002/46
(HADIPANI) 		1733007000NRG24090820230135147 09/08/2023 Meera bai 1733007WL014790 Meera bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 Meerabai INDIAN BANK(607105)
25 KUNDAM MP-33-007-046-002/56
(HADIPANI) 		1733007000NRG24090820230135148 09/08/2023 Kanno bai 1733007WL014790 Kanno bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 Kannobai INDIAN BANK(607105)
26 KUNDAM MP-33-007-046-002/57
(HADIPANI) 		1733007000NRG24090820230135149 09/08/2023 meera bai 1733007WL014790 meera bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 meerabai INDIAN BANK(607105)
27 KUNDAM MP-33-007-046-002/62
(HADIPANI) 		1733007000NRG24090820230135150 09/08/2023 gulab singh 1733007WL014790 gulab singh 00176 IDIB000K836 207 207 Processed 15/08/2023 534319967 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUNDAM MP-33-007-046-002/67
(HADIPANI) 		1733007000NRG24090820230135151 09/08/2023 PREM BAI 1733007WL014790 PREM BAI 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 PREMBAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-046-002/76
(HADIPANI) 		1733007000NRG24090820230135152 09/08/2023 Rajendra singh 1733007WL014790 Rajendra singh 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 Rajendrasingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-046-002/79
(HADIPANI) 		1733007000NRG24090820230135154 09/08/2023 Maya bai 1733007WL014790 Maya bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 Mayabai INDIAN BANK(607105)
31 KUNDAM MP-33-007-046-002/82
(HADIPANI) 		1733007000NRG24090820230135155 09/08/2023 bharti bai 1733007WL014790 bharti bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 bhartibai INDIAN BANK(607105)
32 KUNDAM MP-33-007-046-002/83
(HADIPANI) 		1733007000NRG24090820230135156 09/08/2023 chhoti bai 1733007WL014790 chhoti bai 00176 IDIB000K836 1035 1035 Processed 15/08/2023 534319967 chhotibai INDIAN BANK(607105)
33 KUNDAM MP-33-007-046-002/84
(HADIPANI) 		1733007000NRG24090820230135157 09/08/2023 mansukh singh 1733007WL014790 mansukh singh 00176 IDIB000K836 828 828 Processed 15/08/2023 534319967 mansukhsingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-046-002/92
(HADIPANI) 		1733007000NRG24090820230135158 09/08/2023 prhalad singh 1733007WL014790 prhalad singh 00176 IDIB000K836 828 828 Processed 15/08/2023 534319967 prhaladsingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007050NRG24080820230134549 09/08/2023 Dev Lal 1733007050WL014700 Dev Lal 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 DevLal INDIAN BANK(607105)
36 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG24080820230134550 09/08/2023 Roop Lal 1733007050WL014700 Roop Lal 00176 IDIB000K836 800 800 Processed 15/08/2023 534319967 RoopLal INDIAN BANK(607105)
37 KUNDAM MP-33-007-050-002/102-A
(GHUGRA) 		1733007050NRG24080820230134551 09/08/2023 OMKAR SINGH 1733007050WL014700 OMKAR SINGH 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 OMKARSINGH INDIAN BANK(607105)
38 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007050NRG24080820230134552 09/08/2023 Gangadeen 1733007050WL014700 Gangadeen 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 Gangadeen INDIAN BANK(607105)
39 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007050NRG24080820230134553 09/08/2023 prhalad 1733007050WL014700 prhalad 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 prhalad INDIAN BANK(607105)
40 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007050NRG24080820230134554 09/08/2023 Ramesh Singh 1733007050WL014700 Ramesh Singh 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 RameshSingh STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007050NRG24080820230134555 09/08/2023 Balaprasad 1733007050WL014700 Balaprasad 00176 IDIB000K836 800 800 Processed 15/08/2023 534319967 Balaprasad INDIAN BANK(607105)
42 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007050NRG24080820230134556 09/08/2023 Kalloo Bai 1733007050WL014700 Kalloo Bai 00176 IDIB000K836 600 600 Processed 15/08/2023 534319967 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-050-002/54-B
(GHUGRA) 		1733007050NRG24080820230134558 09/08/2023 Koishalaya 1733007050WL014700 Koishalaya 00176 IDIB000K836 800 800 Processed 15/08/2023 534319967 Koishalaya INDIAN BANK(607105)
44 KUNDAM MP-33-007-050-002/57
(GHUGRA) 		1733007050NRG24080820230134560 09/08/2023 Paan Bai 1733007050WL014700 Paan Bai 00176 IDIB000K836 800 800 Processed 15/08/2023 534319967 PaanBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-050-002/61-C
(GHUGRA) 		1733007050NRG24080820230134561 09/08/2023 SANTI 1733007050WL014700 SANTI 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 SANTI INDIAN BANK(607105)
46 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007050NRG24080820230134562 09/08/2023 Shashi Bai 1733007050WL014700 Shashi Bai 00176 IDIB000K836 1000 1000 Processed 15/08/2023 534319967 ShashiBai INDIAN BANK(607105)
47 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007050NRG24080820230134563 09/08/2023 Bali Singh 1733007050WL014700 Bali Singh 00176 IDIB000K836 800 800 Processed 15/08/2023 534319967 BaliSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007050NRG24080820230134565 09/08/2023 sankar 1733007050WL014700 sankar 00176 IDIB000K836 600 600 Processed 15/08/2023 534319967 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-050-003/85
(GHUGRA) 		1733007050NRG24070820230132761 09/08/2023 MULIYA 1733007050WL014377 MULIYA 00176 IDIB000K836 2700 2700 Processed 15/08/2023 534319967 MULIYA INDIAN BANK(607105)
50 KUNDAM MP-33-007-052-003/54
(KOUSAMDONGARI) 		1733007052NRG24080820230134737 09/08/2023 Tito Bai 1733007052WL014737 Tito Bai 00176 IDIB000K836 1200 1200 Processed 15/08/2023 534319967 TitoBai INDIAN BANK(607105)
51 KUNDAM MP-33-007-052-003/82
(KOUSAMDONGARI) 		1733007052NRG24080820230134738 09/08/2023 Roop Singh 1733007052WL014737 Roop Singh 00176 IDIB000K836 1200 1200 Processed 15/08/2023 534319967 RoopSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-064-005/29-A
(JUJHARI) 		1733007064NRG24080820230134810 09/08/2023 VINOD SINGH 1733007064WL014745 VINOD SINGH 00176 IDIB000K836 1428 1428 Processed 15/08/2023 534319967 VINODSINGH INDIAN BANK(607105)
53 KUNDAM MP-33-007-068-001/10
(JAITPURI (KU.)) 		1733007068NRG24080820230134835 09/08/2023 rajiya bai 1733007068WL014755 rajiya bai 00176 IDIB000K836 1710 1710 Processed 15/08/2023 534319967 rajiyabai INDIAN BANK(607105)
54 KUNDAM MP-33-007-068-001/26
(JAITPURI (KU.)) 		1733007068NRG24080820230134836 09/08/2023 tivari singh 1733007068WL014755 tivari singh 00176 IDIB000K836 1710 1710 Processed 15/08/2023 534319967 tivarisingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-068-001/45
(JAITPURI (KU.)) 		1733007068NRG24080820230134839 09/08/2023 Mangal bai 1733007068WL014755 Mangal bai 00176 IDIB000K836 1710 1710 Processed 15/08/2023 534319967 Mangalbai STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-068-002/20-B
(JAITPURI (KU.)) 		1733007068NRG24080820230134840 09/08/2023 pan bai 1733007068WL014755 pan bai 00176 IDIB000K836 3040 3040 Processed 15/08/2023 534319967 panbai INDIAN BANK(607105)
57 KUNDAM MP-33-007-068-002/27
(JAITPURI (KU.)) 		1733007068NRG24080820230134842 09/08/2023 chameli bai 1733007068WL014755 chameli bai 00176 IDIB000K836 1200 1200 Processed 15/08/2023 534319967 chamelibai INDIAN BANK(607105)
58 KUNDAM MP-33-007-068-002/27
(JAITPURI (KU.)) 		1733007068NRG24080820230134841 09/08/2023 gyanSingh 1733007068WL014755 gyanSingh 00176 IDIB000K836 1200 1200 Processed 15/08/2023 534319967 gyanSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-068-002/29
(JAITPURI (KU.)) 		1733007068NRG24080820230134843 09/08/2023 Sukal singh 1733007068WL014755 Sukal singh 00176 IDIB000K836 1710 1710 Processed 15/08/2023 534319967 Sukalsingh INDIAN BANK(607105)
SubTotal 42186 42186
60 KUNDAM MP-33-007-038-002/118
(DANDARGAWAN) 		1733007000NRG24090820230135040 09/08/2023 munna singh 1733007WL014776 munna singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 munnasingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-038-002/119
(DANDARGAWAN) 		1733007000NRG24090820230135041 09/08/2023 budhiya bai 1733007WL014776 budhiya bai 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 budhiyabai INDIAN BANK(607105)
62 KUNDAM MP-33-007-038-002/15
(DANDARGAWAN) 		1733007000NRG24090820230135043 09/08/2023 Drop Singh 1733007WL014776 Drop Singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 DropSingh INDIAN BANK(607105)
63 KUNDAM MP-33-007-038-002/156
(DANDARGAWAN) 		1733007000NRG24090820230135044 09/08/2023 satai singh 1733007WL014776 satai singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 sataisingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-038-002/176
(DANDARGAWAN) 		1733007000NRG24090820230135045 09/08/2023 suneel singh 1733007WL014776 suneel singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 suneelsingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-038-002/178
(DANDARGAWAN) 		1733007000NRG24090820230135046 09/08/2023 Gulab Singh 1733007WL014776 Gulab Singh 00176 IDIB000S797 850 850 Processed 15/08/2023 534319967 GulabSingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-038-002/184
(DANDARGAWAN) 		1733007000NRG24090820230135047 09/08/2023 man singh 1733007WL014776 man singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 mansingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-038-002/196
(DANDARGAWAN) 		1733007000NRG24090820230135048 09/08/2023 keval singh 1733007WL014776 keval singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 kevalsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-038-002/198
(DANDARGAWAN) 		1733007000NRG24090820230135049 09/08/2023 bhagvan dash 1733007WL014776 bhagvan dash 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 bhagvandash INDIAN BANK(607105)
69 KUNDAM MP-33-007-038-002/199-A
(DANDARGAWAN) 		1733007000NRG24090820230135050 09/08/2023 DEVI SINGH 1733007WL014776 DEVI SINGH 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 DEVISINGH INDIAN BANK(607105)
70 KUNDAM MP-33-007-038-002/20-C
(DANDARGAWAN) 		1733007000NRG24090820230135051 09/08/2023 suresh singh 1733007WL014776 suresh singh 00176 IDIB000S797 170 170 Processed 15/08/2023 534319967 sureshsingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-038-002/204
(DANDARGAWAN) 		1733007000NRG24090820230135052 09/08/2023 prahlad singh 1733007WL014776 prahlad singh 00176 IDIB000S797 850 850 Processed 15/08/2023 534319967 prahladsingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-038-002/25
(DANDARGAWAN) 		1733007000NRG24090820230135053 09/08/2023 man singh 1733007WL014776 man singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 mansingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-038-002/26
(DANDARGAWAN) 		1733007000NRG24090820230135054 09/08/2023 shanti bai 1733007WL014776 shanti bai 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-038-002/26-A
(DANDARGAWAN) 		1733007000NRG24090820230135055 09/08/2023 SUNEEL SINGH GOND 1733007WL014776 SUNEEL SINGH GOND 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 SUNEELSINGHGOND INDIAN BANK(607105)
75 KUNDAM MP-33-007-038-002/27
(DANDARGAWAN) 		1733007000NRG24090820230135056 09/08/2023 samaru singh 1733007WL014776 samaru singh 00176 IDIB000S797 340 340 Processed 15/08/2023 534319967 samarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24090820230135057 09/08/2023 gend singh 1733007WL014776 gend singh 00176 IDIB000S797 170 170 Rejected 15/08/2023 534319967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KUNDAM MP-33-007-038-002/54
(DANDARGAWAN) 		1733007000NRG24090820230135058 09/08/2023 darvari singh 1733007WL014776 darvari singh 00176 IDIB000S797 850 850 Processed 15/08/2023 534319967 darvarisingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-038-002/64
(DANDARGAWAN) 		1733007000NRG24090820230135059 09/08/2023 samhar singh 1733007WL014776 samhar singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 samharsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-038-002/65
(DANDARGAWAN) 		1733007000NRG24090820230135060 09/08/2023 ram singh 1733007WL014776 ram singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 ramsingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-038-002/78
(DANDARGAWAN) 		1733007000NRG24090820230135062 09/08/2023 hajari singh 1733007WL014776 hajari singh 00176 IDIB000S797 1020 1020 Processed 15/08/2023 534319967 hajarisingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-038-002/81
(DANDARGAWAN) 		1733007000NRG24090820230135063 09/08/2023 pooran singh 1733007WL014776 pooran singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 pooransingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-038-002/87
(DANDARGAWAN) 		1733007000NRG24090820230135065 09/08/2023 amar singh 1733007WL014776 amar singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 amarsingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-038-002/91
(DANDARGAWAN) 		1733007000NRG24090820230135066 09/08/2023 bhoora singh 1733007WL014776 bhoora singh 00176 IDIB000S797 1190 1190 Processed 15/08/2023 534319967 bhoorasingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-038-002/97
(DANDARGAWAN) 		1733007000NRG24090820230135067 09/08/2023 Shyam Bai 1733007WL014776 Shyam Bai 00176 IDIB000S797 850 850 Processed 15/08/2023 534319967 ShyamBai INDIAN BANK(607105)
85 KUNDAM MP-33-007-038-003/111-A
(DANDARGAWAN) 		1733007038NRG24090820230134885 09/08/2023 jouhar singh 1733007038WL014761 jouhar singh 00176 IDIB000S797 3040 3040 Processed 15/08/2023 534319967 jouharsingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-003/88
(DANDARGAWAN) 		1733007038NRG24090820230134884 09/08/2023 reshami bai 1733007038WL014760 reshami bai 00176 IDIB000S797 3040 3040 Processed 15/08/2023 534319967 reshamibai INDIAN BANK(607105)
87 KUNDAM MP-33-007-038-003/88
(DANDARGAWAN) 		1733007038NRG24090820230134883 09/08/2023 saman singh 1733007038WL014760 saman singh 00176 IDIB000S797 3040 3040 Processed 15/08/2023 534319967 samansingh INDIAN BANK(607105)
SubTotal 33260 33260
88 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007038NRG24090820230134888 09/08/2023 omati bai 1733007038WL014762 omati bai 00415 SBIN0002893 1900 1900 Processed 15/08/2023 534319967 omatibai STATE BANK OF INDIA(508548)
SubTotal 1900 1900
89 KUNDAM MP-33-007-064-001/62
(JUJHARI) 		1733007064NRG24080820230134799 09/08/2023 Bal Singh 1733007064WL014745 Bal Singh 00415 SBIN0007716 1330 1330 Processed 15/08/2023 534319967 BalSingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-064-001/7
(JUJHARI) 		1733007064NRG24080820230134801 09/08/2023 KESHAV SINGH 1733007064WL014745 KESHAV SINGH 00415 SBIN0007716 816 816 Processed 15/08/2023 534319967 KESHAVSINGH STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-064-004/111
(JUJHARI) 		1733007064NRG24080820230134803 09/08/2023 PHOOL SINGH 1733007064WL014745 PHOOL SINGH 00415 SBIN0007716 816 816 Processed 15/08/2023 534319967 PHOOLSINGH STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-064-004/45
(JUJHARI) 		1733007064NRG24080820230134805 09/08/2023 DINESH 1733007064WL014745 DINESH 00415 SBIN0007716 252 252 Processed 15/08/2023 534319967 DINESH STATE BANK OF INDIA(508548)
SubTotal 3214 3214
93 KUNDAM MP-33-007-026-001/39
(KUDOHARDULI) 		1733007000NRG24090820230135009 09/08/2023 Chatar singh 1733007WL014774 Chatar singh 00415 SBIN0007717 3088 3088 Processed 15/08/2023 534319967 Chatarsingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-026-001/39
(KUDOHARDULI) 		1733007000NRG24090820230135010 09/08/2023 Sanjay Singh Paraste 1733007WL014774 Sanjay Singh Paraste 00415 SBIN0007717 3088 3088 Processed 15/08/2023 534319967 SanjaySinghParaste FINO PAYMENTS BANK LTD(608001)
95 KUNDAM MP-33-007-026-001/90
(KUDOHARDULI) 		1733007000NRG24090820230135033 09/08/2023 Dhanesvari bai 1733007WL014774 Dhanesvari bai 00415 SBIN0007717 2280 2280 Processed 15/08/2023 534319967 Dhanesvaribai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-026-001/90
(KUDOHARDULI) 		1733007000NRG24090820230135032 09/08/2023 PURSOTTAM 1733007WL014774 PURSOTTAM 00415 SBIN0007717 2280 2280 Processed 15/08/2023 534319967 PURSOTTAM STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-029-001/204
(MHAHESHPURI) 		1733007029NRG24090820230134847 09/08/2023 prem singh 1733007029WL014757 prem singh 00415 SBIN0007717 1351 1351 Processed 15/08/2023 534319967 premsingh CENTRAL BANK OF INDIA(607115)
98 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007029NRG24090820230134852 09/08/2023 Narbad Singh 1733007029WL014758 Narbad Singh 00415 SBIN0007717 1544 1544 Processed 15/08/2023 534319967 NarbadSingh CENTRAL BANK OF INDIA(607115)
99 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007029NRG24090820230134853 09/08/2023 rohani bai 1733007029WL014758 rohani bai 00415 SBIN0007717 1544 1544 Processed 15/08/2023 534319967 rohanibai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-029-001/87
(MHAHESHPURI) 		1733007029NRG24090820230134855 09/08/2023 Pooran Singh 1733007029WL014758 Pooran Singh 00415 SBIN0007717 1351 1351 Processed 15/08/2023 534319967 PooranSingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-029-001/87
(MHAHESHPURI) 		1733007029NRG24090820230134854 09/08/2023 Pooran Singh 1733007029WL014758 Pooran Singh 00415 SBIN0007717 1351 1351 Processed 15/08/2023 534319967 PooranSingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-029-003/133-A
(MHAHESHPURI) 		1733007029NRG24090820230134848 09/08/2023 Sohan singh 1733007029WL014757 Sohan singh 00415 SBIN0007717 1351 1351 Processed 15/08/2023 534319967 Sohansingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-029-003/54
(MHAHESHPURI) 		1733007029NRG24090820230134849 09/08/2023 mahu singh 1733007029WL014757 mahu singh 00415 SBIN0007717 386 386 Processed 15/08/2023 534319967 mahusingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-029-003/86
(MHAHESHPURI) 		1733007029NRG24090820230134856 09/08/2023 Jagroop 1733007029WL014758 Jagroop 00415 SBIN0007717 1930 1930 Processed 15/08/2023 534319967 Jagroop STATE BANK OF INDIA(508548)
SubTotal 21544 21544
105 KUNDAM MP-33-007-008-002/90
(KALYANPUR) 		1733007008NRG24090820230135084 09/08/2023 lalita 1733007008WL014781 lalita 00415 SBIN0010824 1989 1989 Processed 15/08/2023 534319967 lalita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
106 KUNDAM MP-33-007-046-002/32
(HADIPANI) 		1733007000NRG24090820230135146 09/08/2023 Raju Bhavedi 1733007WL014790 Raju Bhavedi 00415 SBIN0013648 828 828 Processed 15/08/2023 534319967 RajuBhavedi FINO PAYMENTS BANK LTD(608001)
107 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24090820230135153 09/08/2023 Jai singh 1733007WL014790 Jai singh 00415 SBIN0013648 1035 1035 Processed 15/08/2023 534319967 Jaisingh CENTRAL BANK OF INDIA(607115)
108 KUNDAM MP-33-007-064-004/117
(JUJHARI) 		1733007064NRG24080820230134804 09/08/2023 KRISHN KUMAR KUSHRAM 1733007064WL014745 KRISHN KUMAR KUSHRAM 00415 SBIN0013648 504 504 Processed 15/08/2023 534319967 KRISHNKUMARKUSHRAM STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-064-004/81-B
(JUJHARI) 		1733007064NRG24080820230134809 09/08/2023 MANA SINGH 1733007064WL014745 MANA SINGH 00415 SBIN0013648 816 816 Processed 15/08/2023 534319967 MANASINGH STATE BANK OF INDIA(508548)
SubTotal 3183 3183
110 KUNDAM MP-33-007-029-003/54-A
(MHAHESHPURI) 		1733007029NRG24090820230134850 09/08/2023 DEVENDRA LAL YADAV 1733007029WL014757 DEVENDRA LAL YADAV 00688 FINO0001446 1351 1351 Processed 15/08/2023 534319967 DEVENDRALALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
Total 137246 137246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090823APB_FTO_211133 Bank of India BKID0009404 PADARIYA 14807
2 KUNDAM MP1733007_090823APB_FTO_211133 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3094
3 KUNDAM MP1733007_090823APB_FTO_211133 Central Bank Of India CBIN0282226 SILONDI 1190
4 KUNDAM MP1733007_090823APB_FTO_211133 Central Bank Of India CBIN0284258 KUNDAM 9528
5 KUNDAM MP1733007_090823APB_FTO_211133 Indian Bank IDIB000K836 Kundam 42186
6 KUNDAM MP1733007_090823APB_FTO_211133 Indian Bank IDIB000S797 Supawara 33260
7 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1900
8 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0007716 IMLAI 3214
9 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0007717 CHAURAIKALA 4246
10 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0007717 CHOURAI 17298
11 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0010824 BARELA 1989
12 KUNDAM MP1733007_090823APB_FTO_211133 State Bank of India SBIN0013648 KUNDAM 3183
13 KUNDAM MP1733007_090823APB_FTO_211133 Fino Payments Bank Ltd FINO0001446 MP RO 1351

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