Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_070723APB_FTO_153412
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-33-007-050-001/38
(GHUGRA) 		1733007000NRG24070720230095996 07/07/2023 PRADEEP 1733007WL008631 PRADEEP 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 PRADEEP STATE BANK OF INDIA(508548)
2 KUNDAM MP-33-007-050-001/55
(GHUGRA) 		1733007000NRG24070720230096000 07/07/2023 VINDVASNI 1733007WL008631 VINDVASNI 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 VINDVASNI CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-050-002/102-C
(GHUGRA) 		1733007000NRG24070720230096017 07/07/2023 Balkesh 1733007WL008631 Balkesh 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 Balkesh STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-050-002/4
(GHUGRA) 		1733007000NRG24070720230096050 07/07/2023 VISHAN 1733007WL008631 VISHAN 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 VISHAN CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-050-002/54-C
(GHUGRA) 		1733007000NRG24070720230096057 07/07/2023 Ramkishan 1733007WL008631 Ramkishan 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 Ramkishan CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-050-002/54-C
(GHUGRA) 		1733007000NRG24070720230096058 07/07/2023 Ramkishan 1733007WL008631 Ramkishan 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 Ramkishan INDUSIND BANK(607189)
7 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007000NRG24070720230096059 07/07/2023 anup 1733007WL008631 anup 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 anup CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007000NRG24070720230096068 07/07/2023 Vijay singh 1733007WL008631 Vijay singh 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 Vijaysingh STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-050-002/80-B
(GHUGRA) 		1733007000NRG24070720230096077 07/07/2023 Rakesh 1733007WL008631 Rakesh 00089 CBIN0284258 800 800 Processed 13/07/2023 844224379 Rakesh STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-050-003/80
(GHUGRA) 		1733007000NRG24070720230096114 07/07/2023 GOVID 1733007WL008631 GOVID 00089 CBIN0284258 1000 1000 Processed 13/07/2023 844224379 GOVID CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
11 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007000NRG24070720230096119 07/07/2023 CHHOTU YADAV 1733007WL008634 CHHOTU YADAV 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 CHHOTUYADAV INDIAN BANK(607105)
12 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007000NRG24070720230096120 07/07/2023 seema bai 1733007WL008634 seema bai 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 seemabai INDIAN BANK(607105)
13 KUNDAM MP-33-007-054-003/128
(LEHSAR) 		1733007000NRG24070720230096122 07/07/2023 Bhandari shingh 1733007WL008634 Bhandari shingh 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 Bhandarishingh INDIAN BANK(607105)
14 KUNDAM MP-33-007-054-003/130-A
(LEHSAR) 		1733007000NRG24070720230096123 07/07/2023 KAMLESH SINGH 1733007WL008634 KAMLESH SINGH 00176 IDIB000B540 1218 1218 Processed 13/07/2023 844224379 KAMLESHSINGH STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007000NRG24070720230096127 07/07/2023 fagu shingh 1733007WL008634 fagu shingh 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 fagushingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007000NRG24070720230096128 07/07/2023 GIRANI BAI 1733007WL008634 GIRANI BAI 00176 IDIB000B540 1218 1218 Processed 13/07/2023 844224379 GIRANIBAI INDUSIND BANK(607189)
17 KUNDAM MP-33-007-054-003/191
(LEHSAR) 		1733007000NRG24070720230096129 07/07/2023 RAJENDRA 1733007WL008634 RAJENDRA 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 RAJENDRA INDIAN BANK(607105)
18 KUNDAM MP-33-007-054-003/232
(LEHSAR) 		1733007000NRG24070720230096131 07/07/2023 kamlesh singh 1733007WL008634 kamlesh singh 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 kamleshsingh INDIAN BANK(607105)
19 KUNDAM MP-33-007-054-003/232
(LEHSAR) 		1733007000NRG24070720230096132 07/07/2023 kamlesh singh 1733007WL008634 kamlesh singh 00176 IDIB000B540 1218 1218 Processed 13/07/2023 844224379 kamleshsingh INDUSIND BANK(607189)
20 KUNDAM MP-33-007-054-003/233
(LEHSAR) 		1733007000NRG24070720230096133 07/07/2023 Shivprasad 1733007WL008634 Shivprasad 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 Shivprasad INDIAN BANK(607105)
21 KUNDAM MP-33-007-054-003/86
(LEHSAR) 		1733007000NRG24070720230096135 07/07/2023 Ram shingh 1733007WL008634 Ram shingh 00176 IDIB000B540 1218 1218 Processed 14/07/2023 844224379 Ramshingh INDIAN BANK(607105)
SubTotal 13398 13398
22 KUNDAM MP-33-007-049-001/140
(SADAPHAL) 		1733007049NRG24070720230096525 07/07/2023 Sone Lal 1733007049WL008667 Sone Lal 00176 IDIB000K836 50 50 Processed 14/07/2023 844224379 SoneLal INDIAN BANK(607105)
23 KUNDAM MP-33-007-050-001/177
(GHUGRA) 		1733007000NRG24070720230095990 07/07/2023 Geeta 1733007WL008631 Geeta 00176 IDIB000K836 800 800 Processed 13/07/2023 844224379 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-050-001/197
(GHUGRA) 		1733007000NRG24070720230095994 07/07/2023 banno 1733007WL008631 banno 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 banno INDIAN BANK(607105)
25 KUNDAM MP-33-007-050-001/4
(GHUGRA) 		1733007000NRG24070720230095997 07/07/2023 Kamlesh Singh 1733007WL008631 Kamlesh Singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 KamleshSingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-050-001/56
(GHUGRA) 		1733007000NRG24070720230096001 07/07/2023 MIRA BAI 1733007WL008631 MIRA BAI 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 MIRABAI INDIAN BANK(607105)
27 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007000NRG24070720230096002 07/07/2023 pahlad 1733007WL008631 pahlad 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 pahlad INDIAN BANK(607105)
28 KUNDAM MP-33-007-050-001/68-B
(GHUGRA) 		1733007000NRG24070720230096003 07/07/2023 muliya 1733007WL008631 muliya 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 muliya INDIAN BANK(607105)
29 KUNDAM MP-33-007-050-001/69
(GHUGRA) 		1733007000NRG24070720230096004 07/07/2023 CHEN SINGH 1733007WL008631 CHEN SINGH 00176 IDIB000K836 800 800 Processed 13/07/2023 844224379 CHENSINGH STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007000NRG24070720230096005 07/07/2023 Dev Lal 1733007WL008631 Dev Lal 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 DevLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-050-001/71-B
(GHUGRA) 		1733007000NRG24070720230096007 07/07/2023 NARENDRA 1733007WL008631 NARENDRA 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 NARENDRA STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007000NRG24070720230096011 07/07/2023 Jabahar Singh 1733007WL008631 Jabahar Singh 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 JabaharSingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007000NRG24070720230096012 07/07/2023 Roop Lal 1733007WL008631 Roop Lal 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 RoopLal INDIAN BANK(607105)
34 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007000NRG24070720230096013 07/07/2023 Anoop 1733007WL008631 Anoop 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Anoop INDIAN BANK(607105)
35 KUNDAM MP-33-007-050-002/102-A
(GHUGRA) 		1733007000NRG24070720230096014 07/07/2023 OMKAR SINGH 1733007WL008631 OMKAR SINGH 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 OMKARSINGH INDIAN BANK(607105)
36 KUNDAM MP-33-007-050-002/102-A
(GHUGRA) 		1733007000NRG24070720230096015 07/07/2023 PARBVATIYA BAI 1733007WL008631 PARBVATIYA BAI 00176 IDIB000K836 400 400 Processed 14/07/2023 844224379 PARBVATIYABAI INDIAN BANK(607105)
37 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007000NRG24070720230096020 07/07/2023 Natthoo Singh 1733007WL008631 Natthoo Singh 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 NatthooSingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007000NRG24070720230096021 07/07/2023 Gangadeen 1733007WL008631 Gangadeen 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Gangadeen INDIAN BANK(607105)
39 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007000NRG24070720230096023 07/07/2023 prhalad 1733007WL008631 prhalad 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 prhalad INDIAN BANK(607105)
40 KUNDAM MP-33-007-050-002/116-B
(GHUGRA) 		1733007000NRG24070720230096024 07/07/2023 MAYA 1733007WL008631 MAYA 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 MAYA INDIAN BANK(607105)
41 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007000NRG24070720230096027 07/07/2023 Ramesh Singh 1733007WL008631 Ramesh Singh 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 RameshSingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007000NRG24070720230096029 07/07/2023 Ramsvaroop 1733007WL008631 Ramsvaroop 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Ramsvaroop INDIAN BANK(607105)
43 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007000NRG24070720230096028 07/07/2023 Tulsa Bai 1733007WL008631 Tulsa Bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 TulsaBai INDIAN BANK(607105)
44 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007000NRG24070720230096030 07/07/2023 Balaprasad 1733007WL008631 Balaprasad 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Balaprasad INDIAN BANK(607105)
45 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007000NRG24070720230096031 07/07/2023 SHYAM BAI 1733007WL008631 SHYAM BAI 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 SHYAMBAI INDIAN BANK(607105)
46 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007000NRG24070720230096032 07/07/2023 urmila bai 1733007WL008631 urmila bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 urmilabai INDIAN BANK(607105)
47 KUNDAM MP-33-007-050-002/20
(GHUGRA) 		1733007000NRG24070720230096034 07/07/2023 Madan Singh 1733007WL008631 Madan Singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 MadanSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007000NRG24070720230096036 07/07/2023 Kalloo Bai 1733007WL008631 Kalloo Bai 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-050-002/23
(GHUGRA) 		1733007000NRG24070720230096038 07/07/2023 shiv prashad 1733007WL008631 shiv prashad 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 shivprashad INDIAN BANK(607105)
50 KUNDAM MP-33-007-050-002/25
(GHUGRA) 		1733007000NRG24070720230096039 07/07/2023 Aamru Singh 1733007WL008631 Aamru Singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 AamruSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007000NRG24070720230096041 07/07/2023 BETI BAI 1733007WL008631 BETI BAI 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 BETIBAI INDIAN BANK(607105)
52 KUNDAM MP-33-007-050-002/33
(GHUGRA) 		1733007000NRG24070720230096045 07/07/2023 Khinni Bai 1733007WL008631 Khinni Bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 KhinniBai INDIAN BANK(607105)
53 KUNDAM MP-33-007-050-002/34-B
(GHUGRA) 		1733007000NRG24070720230096046 07/07/2023 Mahesh Singh 1733007WL008631 Mahesh Singh 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 MaheshSingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-050-002/37-B
(GHUGRA) 		1733007000NRG24070720230096047 07/07/2023 Vishan 1733007WL008631 Vishan 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Vishan INDIAN BANK(607105)
55 KUNDAM MP-33-007-050-002/38
(GHUGRA) 		1733007000NRG24070720230096048 07/07/2023 RAMA SINGH 1733007WL008631 RAMA SINGH 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 RAMASINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-050-002/38-B
(GHUGRA) 		1733007000NRG24070720230096049 07/07/2023 Seema 1733007WL008631 Seema 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Seema INDIAN BANK(607105)
57 KUNDAM MP-33-007-050-002/44
(GHUGRA) 		1733007000NRG24070720230096052 07/07/2023 Suggo Bai 1733007WL008631 Suggo Bai 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 SuggoBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-050-002/47
(GHUGRA) 		1733007000NRG24070720230096053 07/07/2023 Ramdeen 1733007WL008631 Ramdeen 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Ramdeen INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-002/48
(GHUGRA) 		1733007000NRG24070720230096054 07/07/2023 Ramprasad 1733007WL008631 Ramprasad 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Ramprasad INDIAN BANK(607105)
60 KUNDAM MP-33-007-050-002/53
(GHUGRA) 		1733007000NRG24070720230096055 07/07/2023 SAVITRI 1733007WL008631 SAVITRI 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 SAVITRI INDIAN BANK(607105)
61 KUNDAM MP-33-007-050-002/54-B
(GHUGRA) 		1733007000NRG24070720230096056 07/07/2023 Koishalaya 1733007WL008631 Koishalaya 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Koishalaya INDIAN BANK(607105)
62 KUNDAM MP-33-007-050-002/56-B
(GHUGRA) 		1733007000NRG24070720230096060 07/07/2023 ramsahan 1733007WL008631 ramsahan 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 ramsahan INDIAN BANK(607105)
63 KUNDAM MP-33-007-050-002/60
(GHUGRA) 		1733007000NRG24070720230096061 07/07/2023 Nirpat 1733007WL008631 Nirpat 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Nirpat INDIAN BANK(607105)
64 KUNDAM MP-33-007-050-002/61-C
(GHUGRA) 		1733007000NRG24070720230096062 07/07/2023 SANTI 1733007WL008631 SANTI 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 SANTI INDIAN BANK(607105)
65 KUNDAM MP-33-007-050-002/62
(GHUGRA) 		1733007000NRG24070720230096063 07/07/2023 PATI BAI 1733007WL008631 PATI BAI 00176 IDIB000K836 200 200 Processed 14/07/2023 844224379 PATIBAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007000NRG24070720230096064 07/07/2023 Shashi Bai 1733007WL008631 Shashi Bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 ShashiBai INDIAN BANK(607105)
67 KUNDAM MP-33-007-050-002/66
(GHUGRA) 		1733007000NRG24070720230096065 07/07/2023 Vishram Singh 1733007WL008631 Vishram Singh 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 VishramSingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-050-002/7-C
(GHUGRA) 		1733007000NRG24070720230096069 07/07/2023 Anita 1733007WL008631 Anita 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Anita INDIAN BANK(607105)
69 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007000NRG24070720230096071 07/07/2023 Lamiya bai 1733007WL008631 Lamiya bai 00176 IDIB000K836 200 200 Processed 14/07/2023 844224379 Lamiyabai INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-002/73
(GHUGRA) 		1733007000NRG24070720230096072 07/07/2023 Janpath bau 1733007WL008631 Janpath bau 00176 IDIB000K836 800 800 Processed 13/07/2023 844224379 Janpathbau INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-050-002/76
(GHUGRA) 		1733007000NRG24070720230096073 07/07/2023 Lammoo Barkade 1733007WL008631 Lammoo Barkade 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 LammooBarkade INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/77-C
(GHUGRA) 		1733007000NRG24070720230096074 07/07/2023 vishan 1733007WL008631 vishan 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 vishan INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-002/77-C
(GHUGRA) 		1733007000NRG24070720230096075 07/07/2023 vishan 1733007WL008631 vishan 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 vishan INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/80-A
(GHUGRA) 		1733007000NRG24070720230096076 07/07/2023 Phool bai 1733007WL008631 Phool bai 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 Phoolbai INDUSIND BANK(607189)
75 KUNDAM MP-33-007-050-002/81
(GHUGRA) 		1733007000NRG24070720230096078 07/07/2023 Buddhu 1733007WL008631 Buddhu 00176 IDIB000K836 200 200 Processed 14/07/2023 844224379 Buddhu INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-002/84
(GHUGRA) 		1733007000NRG24070720230096079 07/07/2023 Pyari Bai 1733007WL008631 Pyari Bai 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 PyariBai INDIAN BANK(607105)
77 KUNDAM MP-33-007-050-002/87
(GHUGRA) 		1733007000NRG24070720230096080 07/07/2023 Daya Bai 1733007WL008631 Daya Bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 DayaBai INDIAN BANK(607105)
78 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007000NRG24070720230096081 07/07/2023 Bal singh 1733007WL008631 Bal singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Balsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-002/90
(GHUGRA) 		1733007000NRG24070720230096083 07/07/2023 RAHIM 1733007WL008631 RAHIM 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 RAHIM INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-002/90-B
(GHUGRA) 		1733007000NRG24070720230096085 07/07/2023 GOURI 1733007WL008631 GOURI 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 GOURI INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/91
(GHUGRA) 		1733007000NRG24070720230096086 07/07/2023 Nanhe Singh 1733007WL008631 Nanhe Singh 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 NanheSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/95
(GHUGRA) 		1733007000NRG24070720230096087 07/07/2023 Visakhiya 1733007WL008631 Visakhiya 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Visakhiya INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007000NRG24070720230096089 07/07/2023 KANDHO BAI 1733007WL008631 KANDHO BAI 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 KANDHOBAI INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/99-B
(GHUGRA) 		1733007000NRG24070720230096090 07/07/2023 Suneel 1733007WL008631 Suneel 00176 IDIB000K836 800 800 Processed 13/07/2023 844224379 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-050-003/19
(GHUGRA) 		1733007000NRG24070720230096092 07/07/2023 Visarti 1733007WL008631 Visarti 00176 IDIB000K836 800 800 Processed 14/07/2023 844224379 Visarti INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-003/24
(GHUGRA) 		1733007000NRG24070720230096093 07/07/2023 Kaliaya 1733007WL008631 Kaliaya 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Kaliaya INDIAN BANK(607105)
87 KUNDAM MP-33-007-050-003/273
(GHUGRA) 		1733007000NRG24070720230096095 07/07/2023 choti bai 1733007WL008631 choti bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 chotibai INDIAN BANK(607105)
88 KUNDAM MP-33-007-050-003/273
(GHUGRA) 		1733007000NRG24070720230096094 07/07/2023 Ram singh 1733007WL008631 Ram singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 Ramsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-050-003/283
(GHUGRA) 		1733007000NRG24070720230096096 07/07/2023 SAKHI 1733007WL008631 SAKHI 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 SAKHI CENTRAL BANK OF INDIA(607115)
90 KUNDAM MP-33-007-050-003/29
(GHUGRA) 		1733007000NRG24070720230096097 07/07/2023 Prem Bai 1733007WL008631 Prem Bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 PremBai INDIAN BANK(607105)
91 KUNDAM MP-33-007-050-003/39
(GHUGRA) 		1733007000NRG24070720230096099 07/07/2023 hubbi lal 1733007WL008631 hubbi lal 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 hubbilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-050-003/39
(GHUGRA) 		1733007000NRG24070720230096100 07/07/2023 Hubbi Lal 1733007WL008631 Hubbi Lal 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 HubbiLal INDIAN BANK(607105)
93 KUNDAM MP-33-007-050-003/47
(GHUGRA) 		1733007000NRG24070720230096101 07/07/2023 MUNGIYA BAI 1733007WL008631 MUNGIYA BAI 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 MUNGIYABAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-050-003/47
(GHUGRA) 		1733007000NRG24070720230096102 07/07/2023 MUNGIYA BAI 1733007WL008631 MUNGIYA BAI 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUNDAM MP-33-007-050-003/50
(GHUGRA) 		1733007000NRG24070720230096103 07/07/2023 fool bai 1733007WL008631 fool bai 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 foolbai INDIAN BANK(607105)
96 KUNDAM MP-33-007-050-003/56-B
(GHUGRA) 		1733007000NRG24070720230096104 07/07/2023 OM BAI 1733007WL008631 OM BAI 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 OMBAI INDUSIND BANK(607189)
97 KUNDAM MP-33-007-050-003/62
(GHUGRA) 		1733007000NRG24070720230096105 07/07/2023 SUKHSEN 1733007WL008631 SUKHSEN 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-050-003/69
(GHUGRA) 		1733007000NRG24070720230096109 07/07/2023 Anil Kumar 1733007WL008631 Anil Kumar 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 AnilKumar STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-050-003/69
(GHUGRA) 		1733007000NRG24070720230096107 07/07/2023 Uttam Singh 1733007WL008631 Uttam Singh 00176 IDIB000K836 1000 1000 Processed 13/07/2023 844224379 UttamSingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-050-003/69
(GHUGRA) 		1733007000NRG24070720230096108 07/07/2023 Uttam Singh 1733007WL008631 Uttam Singh 00176 IDIB000K836 1000 1000 Processed 14/07/2023 844224379 UttamSingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-050-003/89
(GHUGRA) 		1733007000NRG24070720230096115 07/07/2023 renuka 1733007WL008631 renuka 00176 IDIB000K836 600 600 Processed 13/07/2023 844224379 renuka INDUSIND BANK(607189)
102 KUNDAM MP-33-007-050-003/90
(GHUGRA) 		1733007000NRG24070720230096116 07/07/2023 DROPTI 1733007WL008631 DROPTI 00176 IDIB000K836 400 400 Processed 13/07/2023 844224379 DROPTI INDUSIND BANK(607189)
SubTotal 71650 71650
103 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007000NRG24070720230096008 07/07/2023 MOHWATI BAI 1733007WL008631 MOHWATI BAI 00176 IDIB000S797 1000 1000 Processed 14/07/2023 844224379 MOHWATIBAI INDIAN BANK(607105)
SubTotal 1000 1000
104 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007000NRG24070720230095993 07/07/2023 Santkumari 1733007WL008631 Santkumari 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 Santkumari STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-050-001/34-C
(GHUGRA) 		1733007000NRG24070720230095995 07/07/2023 annado maravi 1733007WL008631 annado maravi 00415 SBIN0013648 800 800 Processed 13/07/2023 844224379 annadomaravi STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-050-001/45
(GHUGRA) 		1733007000NRG24070720230095998 07/07/2023 pawan 1733007WL008631 pawan 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 pawan STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-050-001/81
(GHUGRA) 		1733007000NRG24070720230096009 07/07/2023 RAJENDRA 1733007WL008631 RAJENDRA 00415 SBIN0013648 200 200 Processed 13/07/2023 844224379 RAJENDRA STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-050-002/114-B
(GHUGRA) 		1733007000NRG24070720230096022 07/07/2023 SANDEEP 1733007WL008631 SANDEEP 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 SANDEEP STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007000NRG24070720230096082 07/07/2023 Chinti bai 1733007WL008631 Chinti bai 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 Chintibai STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-050-002/90-A
(GHUGRA) 		1733007000NRG24070720230096084 07/07/2023 ANAND 1733007WL008631 ANAND 00415 SBIN0013648 800 800 Processed 13/07/2023 844224379 ANAND STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-050-003/62
(GHUGRA) 		1733007000NRG24070720230096106 07/07/2023 MOHIT 1733007WL008631 MOHIT 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 MOHIT STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-050-003/73
(GHUGRA) 		1733007000NRG24070720230096112 07/07/2023 shayam bai 1733007WL008631 shayam bai 00415 SBIN0013648 400 400 Processed 13/07/2023 844224379 shayambai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-050-003/77
(GHUGRA) 		1733007000NRG24070720230096113 07/07/2023 AKASH 1733007WL008631 AKASH 00415 SBIN0013648 1000 1000 Processed 13/07/2023 844224379 AKASH STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-054-003/130-A
(LEHSAR) 		1733007000NRG24070720230096124 07/07/2023 DEEPIKA 1733007WL008634 DEEPIKA 00415 SBIN0013648 1218 1218 Processed 13/07/2023 844224379 DEEPIKA STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-068-001/2
(JAITPURI (KU.)) 		1733007068NRG24070720230095987 07/07/2023 vimal singh 1733007068WL008630 vimal singh 00415 SBIN0013648 2660 2660 Processed 14/07/2023 844224379 vimalsingh INDIAN BANK(607105)
SubTotal 12078 12078
Total 107926 107926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_070723APB_FTO_153412 Central Bank Of India CBIN0284258 KUNDAM 9800
2 KUNDAM MP1733007_070723APB_FTO_153412 Indian Bank IDIB000B540 Baghraji 13398
3 KUNDAM MP1733007_070723APB_FTO_153412 Indian Bank IDIB000K836 Kundam 71650
4 KUNDAM MP1733007_070723APB_FTO_153412 Indian Bank IDIB000S797 Supawara 1000
5 KUNDAM MP1733007_070723APB_FTO_153412 State Bank of India SBIN0013648 KUNDAM 12078

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