Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_030723APB_FTO_145034
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-33-007-018-001/97
(SARSOWAN) 		1733007000NRG24030720230087854 03/07/2023 Bhaddu Singh 1733007WL007950 Bhaddu Singh 00014 ALLA0210439 1200 1200 Processed 11/07/2023 799563956 BhadduSingh INDUSIND BANK(607189)
SubTotal 1200 1200
2 KUNDAM MP-33-007-006-001/124
(MADAI) 		1733007000NRG24030720230087025 03/07/2023 PUNIYA BAI 1733007WL007875 PUNIYA BAI 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNDAM MP-33-007-006-001/39
(MADAI) 		1733007000NRG24030720230087026 03/07/2023 RASHMI 1733007WL007875 RASHMI 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 RASHMI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-006-001/65-A
(MADAI) 		1733007000NRG24030720230087027 03/07/2023 RANI 1733007WL007875 RANI 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 RANI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-001/90
(MADAI) 		1733007000NRG24030720230087028 03/07/2023 VIKRAM 1733007WL007875 VIKRAM 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 VIKRAM BANK OF INDIA(508505)
6 KUNDAM MP-33-007-006-002/118
(MADAI) 		1733007000NRG24030720230087029 03/07/2023 ANUP 1733007WL007875 ANUP 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 ANUP BANK OF INDIA(508505)
7 KUNDAM MP-33-007-006-002/27
(MADAI) 		1733007000NRG24030720230087030 03/07/2023 SURAJ 1733007WL007875 SURAJ 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 SURAJ STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-006-002/87
(MADAI) 		1733007000NRG24030720230087031 03/07/2023 SURESH 1733007WL007875 SURESH 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 SURESH BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-002/94
(MADAI) 		1733007000NRG24030720230087032 03/07/2023 KASHIRAM 1733007WL007875 KASHIRAM 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 KASHIRAM STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-006-003/1
(MADAI) 		1733007000NRG24030720230087033 03/07/2023 Chiroja Bai 1733007WL007875 Chiroja Bai 00048 BKID0009404 850 850 Processed 11/07/2023 799563956 ChirojaBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24030720230087035 03/07/2023 Sunil 1733007WL007875 Sunil 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 Sunil BANK OF INDIA(508505)
12 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24030720230087034 03/07/2023 Sunil 1733007WL007875 Sunil 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 Sunil BANK OF INDIA(508505)
13 KUNDAM MP-33-007-006-003/31
(MADAI) 		1733007000NRG24030720230087036 03/07/2023 priyanka 1733007WL007875 priyanka 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 priyanka BANK OF INDIA(508505)
14 KUNDAM MP-33-007-006-003/40
(MADAI) 		1733007000NRG24030720230087037 03/07/2023 ABHISEK 1733007WL007875 ABHISEK 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24030720230087039 03/07/2023 BENI PRASAD 1733007WL007875 BENI PRASAD 00048 BKID0009404 1020 1020 Processed 11/07/2023 799563956 BENIPRASAD BANK OF INDIA(508505)
16 KUNDAM MP-33-007-006-003/74
(MADAI) 		1733007000NRG24030720230087040 03/07/2023 RATI RAM 1733007WL007875 RATI RAM 00048 BKID0009404 170 170 Processed 11/07/2023 799563956 RATIRAM BANK OF INDIA(508505)
SubTotal 14280 14280
17 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG24030720230086486 03/07/2023 Prem lal 1733007062WL007814 Prem lal 00176 IDIB000B540 884 884 Processed 11/07/2023 799563956 Premlal INDIAN BANK(607105)
18 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG24030720230086485 03/07/2023 Prem lal 1733007062WL007814 Prem lal 00176 IDIB000B540 884 884 Processed 11/07/2023 799563956 Premlal INDIAN BANK(607105)
SubTotal 1768 1768
19 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24030720230087847 03/07/2023 Prakash singh 1733007WL007950 Prakash singh 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 Prakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24030720230087846 03/07/2023 Prakash Singh 1733007WL007950 Prakash Singh 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 PrakashSingh INDIAN BANK(607105)
21 KUNDAM MP-33-007-018-001/135
(SARSOWAN) 		1733007000NRG24030720230087849 03/07/2023 Narayan 1733007WL007950 Narayan 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 Narayan INDIAN BANK(607105)
22 KUNDAM MP-33-007-018-001/135
(SARSOWAN) 		1733007000NRG24030720230087848 03/07/2023 Narayan 1733007WL007950 Narayan 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 Narayan INDIAN BANK(607105)
23 KUNDAM MP-33-007-018-001/26
(SARSOWAN) 		1733007000NRG24030720230087851 03/07/2023 Tara Bai 1733007WL007950 Tara Bai 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 TaraBai STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-018-001/26
(SARSOWAN) 		1733007000NRG24030720230087850 03/07/2023 Tara Bai 1733007WL007950 Tara Bai 00176 IDIB000K836 1200 1200 Processed 11/07/2023 799563956 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-040-001/105
(GAURI) 		1733007040NRG24030720230086498 03/07/2023 Munna singh 1733007040WL007815 Munna singh 00176 IDIB000K836 1470 1470 Processed 11/07/2023 799563956 Munnasingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-040-001/62-A
(GAURI) 		1733007040NRG24030720230086517 03/07/2023 chandrwati bai 1733007040WL007815 chandrwati bai 00176 IDIB000K836 1470 1470 Processed 11/07/2023 799563956 chandrwatibai INDIAN BANK(607105)
27 KUNDAM MP-33-007-040-001/90
(GAURI) 		1733007040NRG24030720230086528 03/07/2023 Agni bai 1733007040WL007815 Agni bai 00176 IDIB000K836 1470 1470 Processed 11/07/2023 799563956 Agnibai INDIAN BANK(607105)
28 KUNDAM MP-33-007-040-001/91
(GAURI) 		1733007040NRG24030720230086529 03/07/2023 Rajkumar 1733007040WL007815 Rajkumar 00176 IDIB000K836 1470 1470 Processed 11/07/2023 799563956 Rajkumar INDIAN BANK(607105)
SubTotal 13080 13080
29 KUNDAM MP-33-007-040-001/10
(GAURI) 		1733007040NRG24030720230086495 03/07/2023 bharat singh 1733007040WL007815 bharat singh 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 bharatsingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-040-001/100
(GAURI) 		1733007040NRG24030720230086496 03/07/2023 Bhoori Bai 1733007040WL007815 Bhoori Bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 BhooriBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007040NRG24030720230086540 03/07/2023 Sewaram 1733007040WL007816 Sewaram 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 Sewaram INDIAN BANK(607105)
32 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007040NRG24030720230086539 03/07/2023 Sewaram 1733007040WL007816 Sewaram 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 Sewaram INDIAN BANK(607105)
33 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007040NRG24030720230086541 03/07/2023 tejbhan singh 1733007040WL007816 tejbhan singh 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 tejbhansingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-040-001/108
(GAURI) 		1733007040NRG24030720230086542 03/07/2023 Nohar Singh 1733007040WL007816 Nohar Singh 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 NoharSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-040-001/108
(GAURI) 		1733007040NRG24030720230086499 03/07/2023 nohar.singh 1733007040WL007815 nohar.singh 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 nohar.singh INDIAN BANK(607105)
36 KUNDAM MP-33-007-040-001/111
(GAURI) 		1733007040NRG24030720230086500 03/07/2023 om bai 1733007040WL007815 om bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 ombai INDIAN BANK(607105)
37 KUNDAM MP-33-007-040-001/111
(GAURI) 		1733007040NRG24030720230086501 03/07/2023 Sarsvati bai 1733007040WL007815 Sarsvati bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Sarsvatibai INDIAN BANK(607105)
38 KUNDAM MP-33-007-040-001/113
(GAURI) 		1733007040NRG24030720230086544 03/07/2023 Fhul bai 1733007040WL007816 Fhul bai 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 Fhulbai INDIAN BANK(607105)
39 KUNDAM MP-33-007-040-001/19
(GAURI) 		1733007040NRG24030720230086504 03/07/2023 Susheela Bai 1733007040WL007815 Susheela Bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 SusheelaBai INDIAN BANK(607105)
40 KUNDAM MP-33-007-040-001/3
(GAURI) 		1733007040NRG24030720230086546 03/07/2023 Karmu Singh 1733007040WL007816 Karmu Singh 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 KarmuSingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-040-001/30
(GAURI) 		1733007040NRG24030720230086506 03/07/2023 ANANDI SINGH 1733007040WL007815 ANANDI SINGH 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 ANANDISINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-040-001/30
(GAURI) 		1733007040NRG24030720230086547 03/07/2023 Niraj singh 1733007040WL007816 Niraj singh 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 Nirajsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-040-001/30
(GAURI) 		1733007040NRG24030720230086507 03/07/2023 OMVATI BAI 1733007040WL007815 OMVATI BAI 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 OMVATIBAI INDIAN BANK(607105)
44 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007040NRG24030720230086510 03/07/2023 Arti bai 1733007040WL007815 Arti bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Artibai INDIAN BANK(607105)
45 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007040NRG24030720230086509 03/07/2023 paremvati 1733007040WL007815 paremvati 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 paremvati INDIAN BANK(607105)
46 KUNDAM MP-33-007-040-001/56-A
(GAURI) 		1733007040NRG24030720230086511 03/07/2023 Anita bai 1733007040WL007815 Anita bai 00176 IDIB000S797 420 420 Processed 11/07/2023 799563956 Anitabai INDIAN BANK(607105)
47 KUNDAM MP-33-007-040-001/59
(GAURI) 		1733007040NRG24030720230086512 03/07/2023 Shri Shem Singh 1733007040WL007815 Shri Shem Singh 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 ShriShemSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-040-001/6
(GAURI) 		1733007040NRG24030720230086513 03/07/2023 GOVEND SINGH 1733007040WL007815 GOVEND SINGH 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 GOVENDSINGH INDIAN BANK(607105)
49 KUNDAM MP-33-007-040-001/69
(GAURI) 		1733007040NRG24030720230086519 03/07/2023 LammanSingh 1733007040WL007815 LammanSingh 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 LammanSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-040-001/71
(GAURI) 		1733007040NRG24030720230086520 03/07/2023 Shri Ramu 1733007040WL007815 Shri Ramu 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 ShriRamu INDIAN BANK(607105)
51 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007040NRG24030720230086521 03/07/2023 hansu singh 1733007040WL007815 hansu singh 00176 IDIB000S797 1260 1260 Processed 11/07/2023 799563956 hansusingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007040NRG24030720230086522 03/07/2023 prebha bai 1733007040WL007815 prebha bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 prebhabai INDIAN BANK(607105)
53 KUNDAM MP-33-007-040-001/77
(GAURI) 		1733007040NRG24030720230086523 03/07/2023 Geeta 1733007040WL007815 Geeta 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Geeta INDIAN BANK(607105)
54 KUNDAM MP-33-007-040-001/78
(GAURI) 		1733007040NRG24030720230086524 03/07/2023 bhangisingh 1733007040WL007815 bhangisingh 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 bhangisingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-040-001/80-A
(GAURI) 		1733007040NRG24030720230086526 03/07/2023 amarti bai 1733007040WL007815 amarti bai 00176 IDIB000S797 1260 1260 Processed 11/07/2023 799563956 amartibai INDIAN BANK(607105)
56 KUNDAM MP-33-007-040-001/80-A
(GAURI) 		1733007040NRG24030720230086525 03/07/2023 sivkumar paraste 1733007040WL007815 sivkumar paraste 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 sivkumarparaste INDIAN BANK(607105)
57 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007040NRG24030720230086549 03/07/2023 RAJESH 1733007040WL007816 RAJESH 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 RAJESH BANK OF BARODA(606985)
58 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007040NRG24030720230086548 03/07/2023 SANGEETA 1733007040WL007816 SANGEETA 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 SANGEETA INDIAN BANK(607105)
59 KUNDAM MP-33-007-040-001/88
(GAURI) 		1733007040NRG24030720230086527 03/07/2023 Omkar 1733007040WL007815 Omkar 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Omkar INDIAN BANK(607105)
60 KUNDAM MP-33-007-040-001/92
(GAURI) 		1733007040NRG24030720230086530 03/07/2023 KUWAR SINGH 1733007040WL007815 KUWAR SINGH 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 KUWARSINGH INDIAN BANK(607105)
61 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007040NRG24030720230086550 03/07/2023 BHARTI BAI 1733007040WL007816 BHARTI BAI 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 BHARTIBAI INDIAN BANK(607105)
62 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007040NRG24030720230086532 03/07/2023 Siya bai 1733007040WL007815 Siya bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Siyabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-040-001/94
(GAURI) 		1733007040NRG24030720230086534 03/07/2023 choti bai 1733007040WL007815 choti bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 chotibai INDIAN BANK(607105)
64 KUNDAM MP-33-007-040-001/95
(GAURI) 		1733007040NRG24030720230086551 03/07/2023 omti 1733007040WL007816 omti 00176 IDIB000S797 1428 1428 Processed 11/07/2023 799563956 omti INDIAN BANK(607105)
65 KUNDAM MP-33-007-040-001/96
(GAURI) 		1733007040NRG24030720230086535 03/07/2023 vidiya bai 1733007040WL007815 vidiya bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 vidiyabai INDIAN BANK(607105)
66 KUNDAM MP-33-007-040-001/99
(GAURI) 		1733007040NRG24030720230086538 03/07/2023 Fulasha bai 1733007040WL007815 Fulasha bai 00176 IDIB000S797 1470 1470 Processed 11/07/2023 799563956 Fulashabai INDIAN BANK(607105)
67 KUNDAM MP-33-007-040-004/111
(GAURI) 		1733007000NRG24030720230087057 03/07/2023 amma bai 1733007WL007877 amma bai 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 ammabai INDIAN BANK(607105)
68 KUNDAM MP-33-007-040-004/112
(GAURI) 		1733007000NRG24030720230087059 03/07/2023 MHESH SINGH 1733007WL007877 MHESH SINGH 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 MHESHSINGH FINCARE SMALL FINANCE BANK LTD(608304)
69 KUNDAM MP-33-007-040-004/132
(GAURI) 		1733007000NRG24030720230087061 03/07/2023 om bai 1733007WL007877 om bai 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 ombai INDIAN BANK(607105)
70 KUNDAM MP-33-007-040-004/138
(GAURI) 		1733007000NRG24030720230087063 03/07/2023 suneeta bai 1733007WL007877 suneeta bai 00176 IDIB000S797 408 408 Processed 11/07/2023 799563956 suneetabai INDUSIND BANK(607189)
71 KUNDAM MP-33-007-040-004/28
(GAURI) 		1733007000NRG24030720230087065 03/07/2023 Tirath 1733007WL007877 Tirath 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 Tirath AIRTEL PAYMENTS BANK LIMITED(990288)
72 KUNDAM MP-33-007-040-004/45
(GAURI) 		1733007000NRG24030720230087069 03/07/2023 anju bai 1733007WL007877 anju bai 00176 IDIB000S797 1020 1020 Processed 11/07/2023 799563956 anjubai UCO BANK(607066)
73 KUNDAM MP-33-007-040-004/45
(GAURI) 		1733007000NRG24030720230087068 03/07/2023 gayatri bai 1733007WL007877 gayatri bai 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 gayatribai INDIAN BANK(607105)
74 KUNDAM MP-33-007-040-004/47
(GAURI) 		1733007000NRG24030720230087070 03/07/2023 CUNTI BAI 1733007WL007877 CUNTI BAI 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 CUNTIBAI INDIAN BANK(607105)
75 KUNDAM MP-33-007-040-004/50-A
(GAURI) 		1733007000NRG24030720230087072 03/07/2023 Rampyari 1733007WL007877 Rampyari 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 Rampyari INDIAN BANK(607105)
76 KUNDAM MP-33-007-040-004/61
(GAURI) 		1733007000NRG24030720230087076 03/07/2023 Omti bai 1733007WL007877 Omti bai 00176 IDIB000S797 204 204 Processed 11/07/2023 799563956 Omtibai INDIAN BANK(607105)
77 KUNDAM MP-33-007-040-004/64
(GAURI) 		1733007000NRG24030720230087078 03/07/2023 madan kumar 1733007WL007877 madan kumar 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 madankumar INDIAN BANK(607105)
78 KUNDAM MP-33-007-040-004/64
(GAURI) 		1733007000NRG24030720230087077 03/07/2023 MARU SINGH 1733007WL007877 MARU SINGH 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 MARUSINGH INDIAN BANK(607105)
79 KUNDAM MP-33-007-040-004/74-A
(GAURI) 		1733007000NRG24030720230087079 03/07/2023 Arti Bai 1733007WL007877 Arti Bai 00176 IDIB000S797 1020 1020 Rejected 13/07/2023 799563956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 KUNDAM MP-33-007-040-004/74-A
(GAURI) 		1733007000NRG24030720230087080 03/07/2023 Deepa Bai 1733007WL007877 Deepa Bai 00176 IDIB000S797 1224 1224 Processed 11/07/2023 799563956 DeepaBai INDIAN BANK(607105)
81 KUNDAM MP-33-007-040-004/76-A
(GAURI) 		1733007000NRG24030720230087084 03/07/2023 NANDKUMAR 1733007WL007877 NANDKUMAR 00176 IDIB000S797 1020 1020 Processed 11/07/2023 799563956 NANDKUMAR INDIAN BANK(607105)
82 KUNDAM MP-33-007-040-004/81
(GAURI) 		1733007000NRG24030720230087086 03/07/2023 Punna singh 1733007WL007877 Punna singh 00176 IDIB000S797 204 204 Processed 11/07/2023 799563956 Punnasingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-040-004/88
(GAURI) 		1733007000NRG24030720230087087 03/07/2023 Bhura singh 1733007WL007877 Bhura singh 00176 IDIB000S797 1020 1020 Processed 11/07/2023 799563956 Bhurasingh INDIAN BANK(607105)
SubTotal 71064 71064
84 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG24030720230086488 03/07/2023 govind parsad 1733007062WL007814 govind parsad 00415 SBIN0007716 884 884 Processed 11/07/2023 799563956 govindparsad INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG24030720230086487 03/07/2023 govind parsad 1733007062WL007814 govind parsad 00415 SBIN0007716 884 884 Processed 11/07/2023 799563956 govindparsad STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG24030720230086489 03/07/2023 laxmiparsad 1733007062WL007814 laxmiparsad 00415 SBIN0007716 884 884 Processed 11/07/2023 799563956 laxmiparsad BANK OF INDIA(508505)
87 KUNDAM MP-33-007-062-003/110
(PHIFRI) 		1733007062NRG24030720230086493 03/07/2023 kehar singh 1733007062WL007814 kehar singh 00415 SBIN0007716 884 884 Processed 11/07/2023 799563956 keharsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
88 KUNDAM MP-33-007-040-004/75-A
(GAURI) 		1733007000NRG24030720230087082 03/07/2023 Gomti Bai 1733007WL007877 Gomti Bai 00415 SBIN0013648 1224 1224 Processed 11/07/2023 799563956 GomtiBai STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-062-003/109
(PHIFRI) 		1733007062NRG24030720230086492 03/07/2023 kamlesh 1733007062WL007814 kamlesh 00415 SBIN0013648 884 884 Processed 11/07/2023 799563956 kamlesh INDUSIND BANK(607189)
90 KUNDAM MP-33-007-062-003/109
(PHIFRI) 		1733007062NRG24030720230086491 03/07/2023 KAMLESH SINGH 1733007062WL007814 KAMLESH SINGH 00415 SBIN0013648 884 884 Processed 11/07/2023 799563956 KAMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2992 2992
Total 107920 107920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_030723APB_FTO_145034 Allahabad Bank ALLA0210439 KUNDAM 1200
2 KUNDAM MP1733007_030723APB_FTO_145034 Bank of India BKID0009404 PADARIYA 14280
3 KUNDAM MP1733007_030723APB_FTO_145034 Indian Bank IDIB000B540 Baghraji 1768
4 KUNDAM MP1733007_030723APB_FTO_145034 Indian Bank IDIB000K836 Kundam 13080
5 KUNDAM MP1733007_030723APB_FTO_145034 Indian Bank IDIB000S797 Supawara 71064
6 KUNDAM MP1733007_030723APB_FTO_145034 State Bank of India SBIN0007716 IMLAI 3536
7 KUNDAM MP1733007_030723APB_FTO_145034 State Bank of India SBIN0013648 KUNDAM 2992

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