Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_171023APB_FTO_321522
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-33-007-004-001/133
(BIJAPURI) 		1733007000NRG24171020230217871 17/10/2023 komal singh 1733007WL024450 komal singh 00048 BKID0009404 660 660 Processed 09/11/2023 291261427 komalsingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-001/133
(BIJAPURI) 		1733007000NRG24171020230217872 17/10/2023 komal singh 1733007WL024450 komal singh 00048 BKID0009404 660 660 Processed 09/11/2023 291261427 komalsingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-001/2
(BIJAPURI) 		1733007000NRG24171020230217877 17/10/2023 BASHANTI BAI 1733007WL024450 BASHANTI BAI 00048 BKID0009404 660 660 Processed 09/11/2023 291261427 BASHANTIBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-004-001/2
(BIJAPURI) 		1733007000NRG24171020230217876 17/10/2023 Naresh singh 1733007WL024450 Naresh singh 00048 BKID0009404 660 660 Processed 09/11/2023 291261427 Nareshsingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-060-002/240
(GURAIYA) 		1733007000NRG24171020230218127 17/10/2023 Asha bai 1733007WL024484 Asha bai 00048 BKID0009404 663 663 Processed 09/11/2023 291261427 Ashabai INDIAN BANK(607105)
6 KUNDAM MP-33-007-060-002/4
(GURAIYA) 		1733007000NRG24171020230218135 17/10/2023 Revti bai 1733007WL024484 Revti bai 00048 BKID0009404 884 884 Processed 09/11/2023 291261427 Revtibai BANK OF INDIA(508505)
SubTotal 4187 4187
7 KUNDAM MP-33-007-051-001/23
(JHIRMILA) 		1733007051NRG24161020230217126 17/10/2023 NANDNI THAKUR 1733007051WL024357 NANDNI THAKUR 00089 CBIN0282226 200 200 Processed 09/11/2023 291261427 NANDNITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
8 KUNDAM MP-33-007-034-002/51-A
(MOHANI) 		1733007034NRG24171020230217995 17/10/2023 Veerendra Singh Kulaste 1733007034WL024475 Veerendra Singh Kulaste 00089 CBIN0284258 300 300 Processed 09/11/2023 291261427 VeerendraSinghKulaste STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-047-001/1952
(KUNDAM) 		1733007047NRG24161020230216859 17/10/2023 MEERA BAI 1733007047WL024332 MEERA BAI 00089 CBIN0284258 760 760 Processed 09/11/2023 291261427 MEERABAI IDBI BANK(607095)
10 KUNDAM MP-33-007-047-001/1953
(KUNDAM) 		1733007047NRG24161020230216860 17/10/2023 MAYA BAI 1733007047WL024332 MAYA BAI 00089 CBIN0284258 1140 1140 Processed 09/11/2023 291261427 MAYABAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007047NRG24161020230216863 17/10/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007047WL024332 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 1330 1330 Processed 09/11/2023 291261427 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-047-001/2058
(KUNDAM) 		1733007047NRG24161020230216867 17/10/2023 PREM BAI 1733007047WL024332 PREM BAI 00089 CBIN0284258 1140 1140 Processed 09/11/2023 291261427 PREMBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-047-001/663
(KUNDAM) 		1733007047NRG24161020230216870 17/10/2023 SANTOSH KUMAR CHAKRAWARTI 1733007047WL024332 SANTOSH KUMAR CHAKRAWARTI 00089 CBIN0284258 380 380 Processed 09/11/2023 291261427 SANTOSHKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-047-001/695
(KUNDAM) 		1733007047NRG24161020230216874 17/10/2023 GIRJA BAI 1733007047WL024332 GIRJA BAI 00089 CBIN0284258 950 950 Processed 09/11/2023 291261427 GIRJABAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-047-001/755-B
(KUNDAM) 		1733007047NRG24161020230216875 17/10/2023 DURGA PRASHAD 1733007047WL024332 DURGA PRASHAD 00089 CBIN0284258 1140 1140 Processed 09/11/2023 291261427 DURGAPRASHAD CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-047-001/771
(KUNDAM) 		1733007047NRG24161020230216876 17/10/2023 ASHISH KACHHAWAHA 1733007047WL024332 ASHISH KACHHAWAHA 00089 CBIN0284258 1330 1330 Processed 09/11/2023 291261427 ASHISHKACHHAWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 8470 8470
17 KUNDAM MP-33-007-060-001/27
(GURAIYA) 		1733007000NRG24171020230218093 17/10/2023 chaitu singh 1733007WL024484 chaitu singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 chaitusingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-060-002/101
(GURAIYA) 		1733007000NRG24171020230218094 17/10/2023 Eamrat singh 1733007WL024484 Eamrat singh 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Eamratsingh STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-060-002/102
(GURAIYA) 		1733007000NRG24171020230218095 17/10/2023 Harishchrand 1733007WL024484 Harishchrand 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Harishchrand STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-060-002/106-A
(GURAIYA) 		1733007000NRG24171020230218096 17/10/2023 Devki bai 1733007WL024484 Devki bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Devkibai STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-060-002/108-A
(GURAIYA) 		1733007000NRG24171020230218097 17/10/2023 bharat singh 1733007WL024484 bharat singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 bharatsingh CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-060-002/112
(GURAIYA) 		1733007000NRG24171020230218098 17/10/2023 Deva bai 1733007WL024484 Deva bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Devabai STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-060-002/113
(GURAIYA) 		1733007000NRG24171020230218099 17/10/2023 Bhiri bai 1733007WL024484 Bhiri bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Bhiribai INDIAN BANK(607105)
24 KUNDAM MP-33-007-060-002/115
(GURAIYA) 		1733007000NRG24171020230218100 17/10/2023 Radha bai 1733007WL024484 Radha bai 00176 IDIB000B540 442 442 Processed 09/11/2023 291261427 Radhabai BANK OF INDIA(508505)
25 KUNDAM MP-33-007-060-002/119
(GURAIYA) 		1733007000NRG24171020230218101 17/10/2023 chitra bai 1733007WL024484 chitra bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 chitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-060-002/121
(GURAIYA) 		1733007000NRG24171020230218102 17/10/2023 Karsna bai 1733007WL024484 Karsna bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Karsnabai INDIAN BANK(607105)
27 KUNDAM MP-33-007-060-002/122
(GURAIYA) 		1733007000NRG24171020230218103 17/10/2023 dayali singh 1733007WL024484 dayali singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 dayalisingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-060-002/122
(GURAIYA) 		1733007000NRG24171020230218104 17/10/2023 RADHA 1733007WL024484 RADHA 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 RADHA INDIAN BANK(607105)
29 KUNDAM MP-33-007-060-002/123
(GURAIYA) 		1733007000NRG24171020230218105 17/10/2023 Prem bai 1733007WL024484 Prem bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Prembai INDIAN BANK(607105)
30 KUNDAM MP-33-007-060-002/128
(GURAIYA) 		1733007000NRG24171020230218106 17/10/2023 uamed singh 1733007WL024484 uamed singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 uamedsingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-060-002/129
(GURAIYA) 		1733007000NRG24171020230218107 17/10/2023 pushpa kushram 1733007WL024484 pushpa kushram 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 pushpakushram INDIAN BANK(607105)
32 KUNDAM MP-33-007-060-002/132
(GURAIYA) 		1733007000NRG24171020230218108 17/10/2023 Prem bai 1733007WL024484 Prem bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Prembai FINCARE SMALL FINANCE BANK LTD(608304)
33 KUNDAM MP-33-007-060-002/135
(GURAIYA) 		1733007000NRG24171020230218109 17/10/2023 Devaki bai 1733007WL024484 Devaki bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Devakibai FINCARE SMALL FINANCE BANK LTD(608304)
34 KUNDAM MP-33-007-060-002/141
(GURAIYA) 		1733007000NRG24171020230218110 17/10/2023 Parbat bai 1733007WL024484 Parbat bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Parbatbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUNDAM MP-33-007-060-002/146
(GURAIYA) 		1733007000NRG24171020230218111 17/10/2023 Shakhi bai 1733007WL024484 Shakhi bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Shakhibai INDIAN BANK(607105)
36 KUNDAM MP-33-007-060-002/149
(GURAIYA) 		1733007000NRG24171020230218112 17/10/2023 Chanda bai 1733007WL024484 Chanda bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Chandabai STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-060-002/151
(GURAIYA) 		1733007000NRG24171020230218113 17/10/2023 Manoar Lal 1733007WL024484 Manoar Lal 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 ManoarLal INDIAN BANK(607105)
38 KUNDAM MP-33-007-060-002/161
(GURAIYA) 		1733007000NRG24171020230218115 17/10/2023 Dropati udde 1733007WL024484 Dropati udde 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Dropatiudde BANK OF MAHARASHTRA(607387)
39 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007000NRG24171020230218116 17/10/2023 Endar singh 1733007WL024484 Endar singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Endarsingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-060-002/213
(GURAIYA) 		1733007000NRG24171020230218118 17/10/2023 Vidhya bai 1733007WL024484 Vidhya bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Vidhyabai INDIAN BANK(607105)
41 KUNDAM MP-33-007-060-002/215
(GURAIYA) 		1733007000NRG24171020230218119 17/10/2023 shriram 1733007WL024484 shriram 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 shriram INDIAN BANK(607105)
42 KUNDAM MP-33-007-060-002/223
(GURAIYA) 		1733007000NRG24171020230218120 17/10/2023 Malati bai 1733007WL024484 Malati bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Malatibai INDIAN BANK(607105)
43 KUNDAM MP-33-007-060-002/224
(GURAIYA) 		1733007000NRG24171020230218121 17/10/2023 Chameli bai 1733007WL024484 Chameli bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Chamelibai INDIAN BANK(607105)
44 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG24171020230218122 17/10/2023 Anita bai 1733007WL024484 Anita bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Anitabai INDIAN BANK(607105)
45 KUNDAM MP-33-007-060-002/228
(GURAIYA) 		1733007000NRG24171020230218123 17/10/2023 Ramoti bai 1733007WL024484 Ramoti bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Ramotibai INDIAN BANK(607105)
46 KUNDAM MP-33-007-060-002/232
(GURAIYA) 		1733007000NRG24171020230218124 17/10/2023 gumat bai 1733007WL024484 gumat bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 gumatbai INDIAN BANK(607105)
47 KUNDAM MP-33-007-060-002/233
(GURAIYA) 		1733007000NRG24171020230218125 17/10/2023 shivbhan 1733007WL024484 shivbhan 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 shivbhan INDIAN BANK(607105)
48 KUNDAM MP-33-007-060-002/238
(GURAIYA) 		1733007000NRG24171020230218126 17/10/2023 Radha bai 1733007WL024484 Radha bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Radhabai INDIAN BANK(607105)
49 KUNDAM MP-33-007-060-002/243
(GURAIYA) 		1733007000NRG24171020230218128 17/10/2023 DevavAti marko 1733007WL024484 DevavAti marko 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 DevavAtimarko INDIAN BANK(607105)
50 KUNDAM MP-33-007-060-002/247
(GURAIYA) 		1733007000NRG24171020230218129 17/10/2023 Jalev singh 1733007WL024484 Jalev singh 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Jalevsingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-060-002/248
(GURAIYA) 		1733007000NRG24171020230218130 17/10/2023 gend singh 1733007WL024484 gend singh 00176 IDIB000B540 442 442 Processed 09/11/2023 291261427 gendsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-060-002/251
(GURAIYA) 		1733007000NRG24171020230218131 17/10/2023 Ramkali 1733007WL024484 Ramkali 00176 IDIB000B540 442 442 Processed 09/11/2023 291261427 Ramkali STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-060-002/253
(GURAIYA) 		1733007000NRG24171020230218132 17/10/2023 Dileep singh 1733007WL024484 Dileep singh 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Dileepsingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-060-002/31
(GURAIYA) 		1733007000NRG24171020230218133 17/10/2023 Nahi bai 1733007WL024484 Nahi bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Nahibai FINCARE SMALL FINANCE BANK LTD(608304)
55 KUNDAM MP-33-007-060-002/36
(GURAIYA) 		1733007000NRG24171020230218134 17/10/2023 om bai 1733007WL024484 om bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 ombai INDIAN BANK(607105)
56 KUNDAM MP-33-007-060-002/42
(GURAIYA) 		1733007000NRG24171020230218136 17/10/2023 Usha bai 1733007WL024484 Usha bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Ushabai STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-060-002/44
(GURAIYA) 		1733007000NRG24171020230218137 17/10/2023 Sammo bai 1733007WL024484 Sammo bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Sammobai CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-060-002/45
(GURAIYA) 		1733007000NRG24171020230218138 17/10/2023 Shanto bai 1733007WL024484 Shanto bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Shantobai INDIAN BANK(607105)
59 KUNDAM MP-33-007-060-002/5
(GURAIYA) 		1733007000NRG24171020230218139 17/10/2023 Sukhiya bai 1733007WL024484 Sukhiya bai 00176 IDIB000B540 884 884 Processed 10/11/2023 291261427 Sukhiyabai INDUSIND BANK(607189)
60 KUNDAM MP-33-007-060-002/53
(GURAIYA) 		1733007000NRG24171020230218140 17/10/2023 Patiya bai 1733007WL024484 Patiya bai 00176 IDIB000B540 663 663 Processed 09/11/2023 291261427 Patiyabai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-060-002/58
(GURAIYA) 		1733007000NRG24171020230218141 17/10/2023 Loing bai 1733007WL024484 Loing bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Loingbai CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-060-002/6
(GURAIYA) 		1733007000NRG24171020230218142 17/10/2023 Santoshi bai 1733007WL024484 Santoshi bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Santoshibai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-060-002/68
(GURAIYA) 		1733007000NRG24171020230218143 17/10/2023 Mahanti bai 1733007WL024484 Mahanti bai 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Mahantibai INDIAN BANK(607105)
64 KUNDAM MP-33-007-060-002/73
(GURAIYA) 		1733007000NRG24171020230218144 17/10/2023 Rajkumari 1733007WL024484 Rajkumari 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Rajkumari STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-060-002/76
(GURAIYA) 		1733007000NRG24171020230218145 17/10/2023 Pawan Kumari 1733007WL024484 Pawan Kumari 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 PawanKumari INDIAN BANK(607105)
66 KUNDAM MP-33-007-060-002/9
(GURAIYA) 		1733007000NRG24171020230218146 17/10/2023 Laxman singh 1733007WL024484 Laxman singh 00176 IDIB000B540 884 884 Processed 09/11/2023 291261427 Laxmansingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-060-002/95
(GURAIYA) 		1733007000NRG24171020230218147 17/10/2023 bhagt singh 1733007WL024484 bhagt singh 00176 IDIB000B540 221 221 Processed 10/11/2023 291261427 bhagtsingh INDUSIND BANK(607189)
68 KUNDAM MP-33-007-061-004/186
(DHANWAHI) 		1733007000NRG24171020230217580 17/10/2023 som bai 1733007WL024416 som bai 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 sombai INDIAN BANK(607105)
69 KUNDAM MP-33-007-061-004/186-B
(DHANWAHI) 		1733007000NRG24171020230217581 17/10/2023 Suchita 1733007WL024416 Suchita 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 Suchita STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-061-004/199
(DHANWAHI) 		1733007000NRG24171020230217582 17/10/2023 archana bai 1733007WL024416 archana bai 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 archanabai INDIAN BANK(607105)
71 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24171020230217583 17/10/2023 Sanjay 1733007WL024416 Sanjay 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 Sanjay INDIAN BANK(607105)
72 KUNDAM MP-33-007-061-004/236
(DHANWAHI) 		1733007000NRG24171020230217584 17/10/2023 durgesh 1733007WL024416 durgesh 00176 IDIB000B540 1020 1020 Processed 09/11/2023 291261427 durgesh INDIAN BANK(607105)
73 KUNDAM MP-33-007-061-004/297
(DHANWAHI) 		1733007000NRG24171020230217585 17/10/2023 RAJESH SINGH MARAVI 1733007WL024416 RAJESH SINGH MARAVI 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 RAJESHSINGHMARAVI INDIAN BANK(607105)
74 KUNDAM MP-33-007-061-004/309
(DHANWAHI) 		1733007000NRG24171020230217586 17/10/2023 laxmi 1733007WL024416 laxmi 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 laxmi INDIAN BANK(607105)
75 KUNDAM MP-33-007-061-004/59
(DHANWAHI) 		1733007000NRG24171020230217587 17/10/2023 Radha Bai 1733007WL024416 Radha Bai 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 RadhaBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-061-004/59
(DHANWAHI) 		1733007000NRG24171020230217588 17/10/2023 Shrad Kumar 1733007WL024416 Shrad Kumar 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291261427 ShradKumar INDIAN BANK(607105)
SubTotal 50813 50813
77 KUNDAM MP-33-007-017-004/84
(TURKA) 		1733007017NRG24171020230217291 17/10/2023 Jhuniya Bai 1733007017WL024379 Jhuniya Bai 00176 IDIB000K836 360 360 Processed 09/11/2023 291261427 JhuniyaBai STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-046-003/12
(HADIPANI) 		1733007046NRG24171020230217996 17/10/2023 umend singh 1733007046WL024476 umend singh 00176 IDIB000K836 600 600 Processed 09/11/2023 291261427 umendsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-003/52
(HADIPANI) 		1733007046NRG24171020230217997 17/10/2023 vijay singh 1733007046WL024476 vijay singh 00176 IDIB000K836 600 600 Processed 09/11/2023 291261427 vijaysingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-047-001/1936
(KUNDAM) 		1733007047NRG24161020230216852 17/10/2023 RADHA BAI 1733007047WL024332 RADHA BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 RADHABAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-047-001/1937
(KUNDAM) 		1733007047NRG24161020230216853 17/10/2023 Gaytri BAI YADAV 1733007047WL024332 Gaytri BAI YADAV 00176 IDIB000K836 760 760 Processed 09/11/2023 291261427 GaytriBAIYADAV INDIAN BANK(607105)
82 KUNDAM MP-33-007-047-001/1939
(KUNDAM) 		1733007047NRG24161020230216854 17/10/2023 SUSHILA BAI JHARIYA 1733007047WL024332 SUSHILA BAI JHARIYA 00176 IDIB000K836 950 950 Processed 09/11/2023 291261427 SUSHILABAIJHARIYA INDIAN BANK(607105)
83 KUNDAM MP-33-007-047-001/1945
(KUNDAM) 		1733007047NRG24161020230216855 17/10/2023 SAVITRI BAI 1733007047WL024332 SAVITRI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 SAVITRIBAI INDIAN BANK(607105)
84 KUNDAM MP-33-007-047-001/1946
(KUNDAM) 		1733007047NRG24161020230216856 17/10/2023 LALTI BAI 1733007047WL024332 LALTI BAI 00176 IDIB000K836 760 760 Processed 09/11/2023 291261427 LALTIBAI INDIAN BANK(607105)
85 KUNDAM MP-33-007-047-001/1949
(KUNDAM) 		1733007047NRG24161020230216857 17/10/2023 LALITA BAI 1733007047WL024332 LALITA BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 LALITABAI INDIAN BANK(607105)
86 KUNDAM MP-33-007-047-001/1950
(KUNDAM) 		1733007047NRG24161020230216858 17/10/2023 SEEMA BAI 1733007047WL024332 SEEMA BAI 00176 IDIB000K836 950 950 Processed 09/11/2023 291261427 SEEMABAI PUNJAB NATIONAL BANK(508568)
87 KUNDAM MP-33-007-047-001/1957
(KUNDAM) 		1733007047NRG24161020230216861 17/10/2023 Mrs.MAMTA BAI KUCHWAHA 1733007047WL024332 Mrs.MAMTA BAI KUCHWAHA 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 Mrs.MAMTABAIKUCHWAHA INDIAN BANK(607105)
88 KUNDAM MP-33-007-047-001/1962
(KUNDAM) 		1733007047NRG24161020230216862 17/10/2023 GOMTI BAI 1733007047WL024332 GOMTI BAI 00176 IDIB000K836 950 950 Processed 09/11/2023 291261427 GOMTIBAI INDIAN BANK(607105)
89 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24161020230216865 17/10/2023 GYARSI BAI 1733007047WL024332 GYARSI BAI 00176 IDIB000K836 760 760 Processed 09/11/2023 291261427 GYARSIBAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24161020230216864 17/10/2023 Mr.Kamlesh Kumar 1733007047WL024332 Mr.Kamlesh Kumar 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 Mr.KamleshKumar INDIAN BANK(607105)
91 KUNDAM MP-33-007-047-001/1998
(KUNDAM) 		1733007047NRG24161020230216866 17/10/2023 SAVITRI BAI JHARIYA 1733007047WL024332 SAVITRI BAI JHARIYA 00176 IDIB000K836 760 760 Processed 09/11/2023 291261427 SAVITRIBAIJHARIYA INDIAN BANK(607105)
92 KUNDAM MP-33-007-047-001/629
(KUNDAM) 		1733007047NRG24161020230216869 17/10/2023 URMILA BAI 1733007047WL024332 URMILA BAI 00176 IDIB000K836 760 760 Processed 09/11/2023 291261427 URMILABAI INDIAN BANK(607105)
93 KUNDAM MP-33-007-047-001/684
(KUNDAM) 		1733007047NRG24161020230216871 17/10/2023 Laxmi 1733007047WL024332 Laxmi 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 Laxmi STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-047-001/686
(KUNDAM) 		1733007047NRG24161020230216872 17/10/2023 SHANTI BAI 1733007047WL024332 SHANTI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291261427 SHANTIBAI INDIAN BANK(607105)
95 KUNDAM MP-33-007-047-001/694
(KUNDAM) 		1733007047NRG24161020230216873 17/10/2023 Shantibai 1733007047WL024332 Shantibai 00176 IDIB000K836 950 950 Processed 09/11/2023 291261427 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-052-004/104
(KOUSAMDONGARI) 		1733007000NRG24171020230217681 17/10/2023 Ratto Bai 1733007WL024425 Ratto Bai 00176 IDIB000K836 663 663 Processed 09/11/2023 291261427 RattoBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-052-004/122-B
(KOUSAMDONGARI) 		1733007000NRG24171020230217682 17/10/2023 SUNITA BAI 1733007WL024425 SUNITA BAI 00176 IDIB000K836 221 221 Processed 09/11/2023 291261427 SUNITABAI INDIAN BANK(607105)
98 KUNDAM MP-33-007-052-004/126
(KOUSAMDONGARI) 		1733007000NRG24171020230217683 17/10/2023 RAMESH 1733007WL024425 RAMESH 00176 IDIB000K836 663 663 Processed 09/11/2023 291261427 RAMESH INDIAN BANK(607105)
99 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24171020230217684 17/10/2023 Ramdas 1733007WL024425 Ramdas 00176 IDIB000K836 884 884 Processed 09/11/2023 291261427 Ramdas STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24171020230217685 17/10/2023 Ramdas 1733007WL024425 Ramdas 00176 IDIB000K836 884 884 Processed 09/11/2023 291261427 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-052-004/157
(KOUSAMDONGARI) 		1733007000NRG24171020230217687 17/10/2023 KALMATIYA BAI CHHOTELAL 1733007WL024425 KALMATIYA BAI CHHOTELAL 00176 IDIB000K836 663 663 Processed 09/11/2023 291261427 KALMATIYABAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-052-004/32-B
(KOUSAMDONGARI) 		1733007000NRG24171020230217688 17/10/2023 Kaluram 1733007WL024425 Kaluram 00176 IDIB000K836 663 663 Processed 09/11/2023 291261427 Kaluram INDIAN BANK(607105)
103 KUNDAM MP-33-007-052-004/33
(KOUSAMDONGARI) 		1733007000NRG24171020230217689 17/10/2023 Maho Bai 1733007WL024425 Maho Bai 00176 IDIB000K836 663 663 Processed 09/11/2023 291261427 MahoBai INDIAN BANK(607105)
104 KUNDAM MP-33-007-052-004/58
(KOUSAMDONGARI) 		1733007000NRG24171020230217690 17/10/2023 PREM BAI 1733007WL024425 PREM BAI 00176 IDIB000K836 884 884 Processed 09/11/2023 291261427 PREMBAI INDIAN BANK(607105)
105 KUNDAM MP-33-007-052-004/60-B
(KOUSAMDONGARI) 		1733007000NRG24171020230217691 17/10/2023 ISHA BAI 1733007WL024425 ISHA BAI 00176 IDIB000K836 884 884 Processed 09/11/2023 291261427 ISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24212 24212
106 KUNDAM MP-33-007-034-002/72
(MOHANI) 		1733007034NRG24171020230217865 17/10/2023 shanti bai 1733007034WL024446 shanti bai 00415 SBIN0007717 360 360 Processed 09/11/2023 291261427 shantibai STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24171020230217866 17/10/2023 Charan singh 1733007034WL024447 Charan singh 00415 SBIN0007717 1080 1080 Processed 09/11/2023 291261427 Charansingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24171020230217867 17/10/2023 Charan singh 1733007034WL024448 Charan singh 00415 SBIN0007717 1020 1020 Processed 09/11/2023 291261427 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-037-002/109
(MAKHRAR) 		1733007037NRG24171020230217427 17/10/2023 Chunvadiya bai 1733007037WL024393 Chunvadiya bai 00415 SBIN0007717 100 100 Processed 09/11/2023 291261427 Chunvadiyabai STATE BANK OF INDIA(508548)
SubTotal 2560 2560
110 KUNDAM MP-33-007-046-003/52-A
(HADIPANI) 		1733007046NRG24171020230217998 17/10/2023 Ashok singh 1733007046WL024476 Ashok singh 00415 SBIN0013648 600 600 Processed 09/11/2023 291261427 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUNDAM MP-33-007-047-001/2081-A
(KUNDAM) 		1733007047NRG24161020230216868 17/10/2023 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 1733007047WL024332 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 00415 SBIN0013648 1140 1140 Processed 09/11/2023 291261427 SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-047-001/822-B
(KUNDAM) 		1733007047NRG24161020230216877 17/10/2023 GAYATRI BARMAN 1733007047WL024332 GAYATRI BARMAN 00415 SBIN0013648 1140 1140 Processed 09/11/2023 291261427 GAYATRIBARMAN STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24171020230217686 17/10/2023 Lammu Singh 1733007WL024425 Lammu Singh 00415 SBIN0013648 884 884 Processed 09/11/2023 291261427 LammuSingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-060-002/152
(GURAIYA) 		1733007000NRG24171020230218114 17/10/2023 Kushm bai 1733007WL024484 Kushm bai 00415 SBIN0013648 884 884 Processed 09/11/2023 291261427 Kushmbai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-060-002/200
(GURAIYA) 		1733007000NRG24171020230218117 17/10/2023 gomati bai 1733007WL024484 gomati bai 00415 SBIN0013648 221 221 Processed 09/11/2023 291261427 gomatibai STATE BANK OF INDIA(508548)
SubTotal 4869 4869
Total 95311 95311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_171023APB_FTO_321522 Bank of India BKID0009404 PADARIYA 4187
2 KUNDAM MP1733007_171023APB_FTO_321522 Central Bank Of India CBIN0282226 SILONDI 200
3 KUNDAM MP1733007_171023APB_FTO_321522 Central Bank Of India CBIN0284258 KUNDAM 8470
4 KUNDAM MP1733007_171023APB_FTO_321522 Indian Bank IDIB000B540 Baghraji 50813
5 KUNDAM MP1733007_171023APB_FTO_321522 Indian Bank IDIB000K836 Kundam 24212
6 KUNDAM MP1733007_171023APB_FTO_321522 State Bank of India SBIN0007717 CHAURAIKALA 2100
7 KUNDAM MP1733007_171023APB_FTO_321522 State Bank of India SBIN0007717 CHOURAI 460
8 KUNDAM MP1733007_171023APB_FTO_321522 State Bank of India SBIN0013648 KUNDAM 4869

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