Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050723APB_FTO_147821
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-33-007-005-001/104
(DEHRIKHURDH) 		1733007005NRG24050720230090647 05/07/2023 KAMLESH SINGH 1733007005WL008206 KAMLESH SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 KAMLESHSINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-001/104
(DEHRIKHURDH) 		1733007005NRG24050720230090646 05/07/2023 Sevaram 1733007005WL008206 Sevaram 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Sevaram BANK OF INDIA(508505)
3 KUNDAM MP-33-007-005-001/11
(DEHRIKHURDH) 		1733007005NRG24050720230090649 05/07/2023 MAHENDRA SINGH 1733007005WL008206 MAHENDRA SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MAHENDRASINGH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-005-001/11
(DEHRIKHURDH) 		1733007005NRG24050720230090648 05/07/2023 PHAGURAM 1733007005WL008206 PHAGURAM 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 PHAGURAM BANK OF INDIA(508505)
5 KUNDAM MP-33-007-005-001/11
(DEHRIKHURDH) 		1733007005NRG24050720230090650 05/07/2023 Phaguram 1733007005WL008206 Phaguram 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Phaguram BANK OF INDIA(508505)
6 KUNDAM MP-33-007-005-001/117
(DEHRIKHURDH) 		1733007005NRG24050720230090652 05/07/2023 SUKHIYA BAI 1733007005WL008206 SUKHIYA BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 SUKHIYABAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-005-001/119
(DEHRIKHURDH) 		1733007005NRG24050720230090653 05/07/2023 Maikee bai 1733007005WL008206 Maikee bai 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Maikeebai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-005-001/14
(DEHRIKHURDH) 		1733007005NRG24050720230090654 05/07/2023 PREM BAI 1733007005WL008206 PREM BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 PREMBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-005-001/18
(DEHRIKHURDH) 		1733007005NRG24050720230090656 05/07/2023 CHANDO BAI 1733007005WL008206 CHANDO BAI 00048 BKID0009404 170 170 Rejected 28/07/2023 211499668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUNDAM MP-33-007-005-001/18
(DEHRIKHURDH) 		1733007005NRG24050720230090655 05/07/2023 Gulab 1733007005WL008206 Gulab 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Gulab BANK OF INDIA(508505)
11 KUNDAM MP-33-007-005-001/23
(DEHRIKHURDH) 		1733007005NRG24050720230090659 05/07/2023 MEERA BAI 1733007005WL008206 MEERA BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MEERABAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-005-001/23
(DEHRIKHURDH) 		1733007005NRG24050720230090658 05/07/2023 Pancham 1733007005WL008206 Pancham 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Pancham BANK OF INDIA(508505)
13 KUNDAM MP-33-007-005-001/30
(DEHRIKHURDH) 		1733007005NRG24050720230090660 05/07/2023 DIPAK 1733007005WL008206 DIPAK 00048 BKID0009404 170 170 Processed 30/07/2023 211499668 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUNDAM MP-33-007-005-001/31
(DEHRIKHURDH) 		1733007005NRG24050720230090661 05/07/2023 kesh lal 1733007005WL008206 kesh lal 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 keshlal BANK OF INDIA(508505)
15 KUNDAM MP-33-007-005-001/39
(DEHRIKHURDH) 		1733007005NRG24050720230090662 05/07/2023 SARASWATI BAI 1733007005WL008206 SARASWATI BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 SARASWATIBAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-005-001/41
(DEHRIKHURDH) 		1733007005NRG24050720230090663 05/07/2023 MITHAI LAL 1733007005WL008206 MITHAI LAL 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MITHAILAL BANK OF INDIA(508505)
17 KUNDAM MP-33-007-005-001/46
(DEHRIKHURDH) 		1733007005NRG24050720230090664 05/07/2023 BATTU SINGH 1733007005WL008206 BATTU SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 BATTUSINGH BANK OF INDIA(508505)
18 KUNDAM MP-33-007-005-001/46
(DEHRIKHURDH) 		1733007005NRG24050720230090665 05/07/2023 TULSA 1733007005WL008206 TULSA 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 TULSA BANK OF INDIA(508505)
19 KUNDAM MP-33-007-005-001/55
(DEHRIKHURDH) 		1733007005NRG24050720230090669 05/07/2023 khushi lal 1733007005WL008206 khushi lal 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 khushilal BANK OF INDIA(508505)
20 KUNDAM MP-33-007-005-001/56
(DEHRIKHURDH) 		1733007005NRG24050720230090670 05/07/2023 PTIAM SINGH 1733007005WL008206 PTIAM SINGH 00048 BKID0009404 170 170 Processed 30/07/2023 211499668 PTIAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-005-001/56
(DEHRIKHURDH) 		1733007005NRG24050720230090671 05/07/2023 SIYA BAI 1733007005WL008206 SIYA BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 SIYABAI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-005-001/58
(DEHRIKHURDH) 		1733007005NRG24050720230090672 05/07/2023 SHAYAM SINGH 1733007005WL008206 SHAYAM SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 SHAYAMSINGH BANK OF INDIA(508505)
23 KUNDAM MP-33-007-005-001/59
(DEHRIKHURDH) 		1733007005NRG24050720230090674 05/07/2023 MAIKU SINGH 1733007005WL008206 MAIKU SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MAIKUSINGH BANK OF INDIA(508505)
24 KUNDAM MP-33-007-005-001/6
(DEHRIKHURDH) 		1733007005NRG24050720230090675 05/07/2023 BISHARTI BAI 1733007005WL008206 BISHARTI BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 BISHARTIBAI BANK OF INDIA(508505)
25 KUNDAM MP-33-007-005-001/61
(DEHRIKHURDH) 		1733007005NRG24050720230090676 05/07/2023 Kishan 1733007005WL008206 Kishan 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Kishan BANK OF INDIA(508505)
26 KUNDAM MP-33-007-005-001/74-A
(DEHRIKHURDH) 		1733007005NRG24050720230090677 05/07/2023 MAIKU SINGH 1733007005WL008206 MAIKU SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MAIKUSINGH BANK OF INDIA(508505)
27 KUNDAM MP-33-007-005-001/86
(DEHRIKHURDH) 		1733007005NRG24050720230090678 05/07/2023 Chhote lal 1733007005WL008206 Chhote lal 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Chhotelal BANK OF INDIA(508505)
28 KUNDAM MP-33-007-005-001/86
(DEHRIKHURDH) 		1733007005NRG24050720230090679 05/07/2023 MAMTA BAI 1733007005WL008206 MAMTA BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 MAMTABAI BANK OF INDIA(508505)
29 KUNDAM MP-33-007-005-001/88
(DEHRIKHURDH) 		1733007005NRG24050720230090680 05/07/2023 URMILA BAI 1733007005WL008206 URMILA BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 URMILABAI BANK OF INDIA(508505)
30 KUNDAM MP-33-007-005-001/90
(DEHRIKHURDH) 		1733007005NRG24050720230090681 05/07/2023 TILAK SINGH 1733007005WL008206 TILAK SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 TILAKSINGH BANK OF INDIA(508505)
31 KUNDAM MP-33-007-005-001/91
(DEHRIKHURDH) 		1733007005NRG24050720230090682 05/07/2023 Phagu singh 1733007005WL008206 Phagu singh 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Phagusingh BANK OF INDIA(508505)
32 KUNDAM MP-33-007-005-001/91
(DEHRIKHURDH) 		1733007005NRG24050720230090683 05/07/2023 PHAGU SINGH 1733007005WL008206 PHAGU SINGH 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 PHAGUSINGH BANK OF INDIA(508505)
33 KUNDAM MP-33-007-005-001/95
(DEHRIKHURDH) 		1733007005NRG24050720230090684 05/07/2023 ATTO BAI 1733007005WL008206 ATTO BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 ATTOBAI BANK OF INDIA(508505)
34 KUNDAM MP-33-007-005-001/96
(DEHRIKHURDH) 		1733007005NRG24050720230090685 05/07/2023 Hanmat 1733007005WL008206 Hanmat 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 Hanmat BANK OF INDIA(508505)
35 KUNDAM MP-33-007-005-001/96
(DEHRIKHURDH) 		1733007005NRG24050720230090686 05/07/2023 JHEEKO BAI 1733007005WL008206 JHEEKO BAI 00048 BKID0009404 170 170 Processed 28/07/2023 211499668 JHEEKOBAI BANK OF INDIA(508505)
36 KUNDAM MP-33-007-005-002/107
(DEHRIKHURDH) 		1733007000NRG24050720230090807 05/07/2023 SANJAY SINGH 1733007WL008217 SANJAY SINGH 00048 BKID0009404 3060 3060 Processed 28/07/2023 211499668 SANJAYSINGH BANK OF INDIA(508505)
37 KUNDAM MP-33-007-010-002/147
(DEVRIKALA) 		1733007000NRG24050720230090856 05/07/2023 TIJJO BAI 1733007WL008218 TIJJO BAI 00048 BKID0009404 800 800 Processed 28/07/2023 211499668 TIJJOBAI BANK OF INDIA(508505)
38 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007000NRG24050720230090857 05/07/2023 JOHAR SINGH 1733007WL008218 JOHAR SINGH 00048 BKID0009404 800 800 Processed 28/07/2023 211499668 JOHARSINGH BANK OF INDIA(508505)
SubTotal 10610 10610
39 KUNDAM MP-33-007-005-001/49
(DEHRIKHURDH) 		1733007005NRG24050720230090668 05/07/2023 VANDNA GOND 1733007005WL008206 VANDNA GOND 00089 CBIN0282167 170 170 Processed 28/07/2023 211499668 VANDNAGOND UNION BANK OF INDIA(508500)
SubTotal 170 170
40 KUNDAM MP-33-007-010-002/1
(DEVRIKALA) 		1733007000NRG24050720230090839 05/07/2023 MAHIYA BAI 1733007WL008218 MAHIYA BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MAHIYABAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-010-002/102
(DEVRIKALA) 		1733007000NRG24050720230090841 05/07/2023 PRITI BAI 1733007WL008218 PRITI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 PRITIBAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-010-002/106
(DEVRIKALA) 		1733007000NRG24050720230090842 05/07/2023 IMARTI BAI 1733007WL008218 IMARTI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 IMARTIBAI CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-010-002/117
(DEVRIKALA) 		1733007000NRG24050720230090845 05/07/2023 DROPATI BAI 1733007WL008218 DROPATI BAI 00089 CBIN0284258 600 600 Processed 28/07/2023 211499668 DROPATIBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-010-002/118
(DEVRIKALA) 		1733007000NRG24050720230090847 05/07/2023 RAINA BAI 1733007WL008218 RAINA BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 RAINABAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-010-002/124
(DEVRIKALA) 		1733007000NRG24050720230090850 05/07/2023 GAYATRI BAI 1733007WL008218 GAYATRI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 GAYATRIBAI BANK OF INDIA(508505)
46 KUNDAM MP-33-007-010-002/143
(DEVRIKALA) 		1733007000NRG24050720230090855 05/07/2023 LAXMI BAI 1733007WL008218 LAXMI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 LAXMIBAI CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-010-002/152
(DEVRIKALA) 		1733007000NRG24050720230090858 05/07/2023 RANIYA BAI 1733007WL008218 RANIYA BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 RANIYABAI BANK OF INDIA(508505)
48 KUNDAM MP-33-007-010-002/164
(DEVRIKALA) 		1733007000NRG24050720230090859 05/07/2023 RAJKUMARI 1733007WL008218 RAJKUMARI 00089 CBIN0284258 600 600 Processed 28/07/2023 211499668 RAJKUMARI BANK OF INDIA(508505)
49 KUNDAM MP-33-007-010-002/174
(DEVRIKALA) 		1733007000NRG24050720230090861 05/07/2023 LAXMI BAI 1733007WL008218 LAXMI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 LAXMIBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-010-002/177
(DEVRIKALA) 		1733007000NRG24050720230090862 05/07/2023 KOORO BAI 1733007WL008218 KOORO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 KOOROBAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007000NRG24050720230090863 05/07/2023 MEERA BAI 1733007WL008218 MEERA BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MEERABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007000NRG24050720230090864 05/07/2023 MUNNI BAI 1733007WL008218 MUNNI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MUNNIBAI CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-010-002/189
(DEVRIKALA) 		1733007000NRG24050720230090865 05/07/2023 MANKI BAI 1733007WL008218 MANKI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MANKIBAI CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-010-002/190
(DEVRIKALA) 		1733007000NRG24050720230090866 05/07/2023 MALKHO BAI 1733007WL008218 MALKHO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MALKHOBAI CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-010-002/198
(DEVRIKALA) 		1733007000NRG24050720230090867 05/07/2023 BALKESH 1733007WL008218 BALKESH 00089 CBIN0284258 600 600 Rejected 28/07/2023 211499668 A/c Blocked or Frozen
56 KUNDAM MP-33-007-010-002/20-A
(DEVRIKALA) 		1733007000NRG24050720230090870 05/07/2023 Sevkali bai 1733007WL008218 Sevkali bai 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 Sevkalibai CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-010-002/204
(DEVRIKALA) 		1733007000NRG24050720230090871 05/07/2023 MEKI BAI 1733007WL008218 MEKI BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 MEKIBAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-010-002/25
(DEVRIKALA) 		1733007000NRG24050720230090872 05/07/2023 INDO BAI 1733007WL008218 INDO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 INDOBAI CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-010-002/27-A
(DEVRIKALA) 		1733007000NRG24050720230090873 05/07/2023 MAIKI BAI 1733007WL008218 MAIKI BAI 00089 CBIN0284258 600 600 Processed 28/07/2023 211499668 MAIKIBAI CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-010-002/31-A
(DEVRIKALA) 		1733007000NRG24050720230090874 05/07/2023 SUKHDEEN 1733007WL008218 SUKHDEEN 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 SUKHDEEN CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-010-002/38
(DEVRIKALA) 		1733007000NRG24050720230090875 05/07/2023 genti bai 1733007WL008218 genti bai 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 gentibai CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-010-002/43
(DEVRIKALA) 		1733007000NRG24050720230090877 05/07/2023 KASTURI BAI 1733007WL008218 KASTURI BAI 00089 CBIN0284258 200 200 Processed 28/07/2023 211499668 KASTURIBAI CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-010-002/44
(DEVRIKALA) 		1733007000NRG24050720230090878 05/07/2023 GULBANSO BAI 1733007WL008218 GULBANSO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 GULBANSOBAI CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-010-002/78
(DEVRIKALA) 		1733007000NRG24050720230090881 05/07/2023 SANTO BAI 1733007WL008218 SANTO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 SANTOBAI CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-010-002/89
(DEVRIKALA) 		1733007000NRG24050720230090883 05/07/2023 JHILLO BAI 1733007WL008218 JHILLO BAI 00089 CBIN0284258 200 200 Processed 28/07/2023 211499668 JHILLOBAI CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-010-002/93
(DEVRIKALA) 		1733007000NRG24050720230090884 05/07/2023 CHILLO BAI 1733007WL008218 CHILLO BAI 00089 CBIN0284258 800 800 Processed 28/07/2023 211499668 CHILLOBAI CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007015NRG24040720230090275 05/07/2023 Balgovind 1733007015WL008153 Balgovind 00089 CBIN0284258 2470 2470 Processed 28/07/2023 211499668 Balgovind CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007015NRG24040720230090276 05/07/2023 Nisha Jhariya 1733007015WL008153 Nisha Jhariya 00089 CBIN0284258 2470 2470 Processed 28/07/2023 211499668 NishaJhariya BANK OF MAHARASHTRA(607387)
69 KUNDAM MP-33-007-045-001/154
(SALIYA) 		1733007045NRG24050720230091023 05/07/2023 Simiya bai 1733007045WL008223 Simiya bai 00089 CBIN0284258 1000 1000 Processed 28/07/2023 211499668 Simiyabai INDIAN BANK(607105)
70 KUNDAM MP-33-007-045-001/51
(SALIYA) 		1733007045NRG24050720230091029 05/07/2023 jyoti bai 1733007045WL008223 jyoti bai 00089 CBIN0284258 1000 1000 Processed 28/07/2023 211499668 jyotibai CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-046-004/153
(HADIPANI) 		1733007000NRG24050720230090922 05/07/2023 SUDAMA BAI 1733007WL008221 SUDAMA BAI 00089 CBIN0284258 1230 1230 Processed 28/07/2023 211499668 SUDAMABAI CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-046-004/153-A
(HADIPANI) 		1733007000NRG24050720230090923 05/07/2023 Meera Bai 1733007WL008221 Meera Bai 00089 CBIN0284258 1230 1230 Processed 28/07/2023 211499668 MeeraBai CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-046-004/74
(HADIPANI) 		1733007000NRG24050720230090936 05/07/2023 Madan singh 1733007WL008221 Madan singh 00089 CBIN0284258 1230 1230 Processed 28/07/2023 211499668 Madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 30230 30230
74 KUNDAM MP-33-007-046-004/98
(HADIPANI) 		1733007000NRG24050720230090945 05/07/2023 Vinita Bai 1733007WL008221 Vinita Bai 00176 IDIB000B540 1230 1230 Processed 28/07/2023 211499668 VinitaBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-061-002/18-B
(DHANWAHI) 		1733007000NRG24050720230090886 05/07/2023 laxmi bai 1733007WL008219 laxmi bai 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 laxmibai INDIAN BANK(607105)
76 KUNDAM MP-33-007-061-002/20-B
(DHANWAHI) 		1733007000NRG24050720230090888 05/07/2023 patiram 1733007WL008219 patiram 00176 IDIB000B540 440 440 Processed 28/07/2023 211499668 patiram INDIAN BANK(607105)
77 KUNDAM MP-33-007-061-002/22-B
(DHANWAHI) 		1733007000NRG24050720230090891 05/07/2023 Mangal singh 1733007WL008219 Mangal singh 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 Mangalsingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-061-002/22-B
(DHANWAHI) 		1733007000NRG24050720230090892 05/07/2023 ROSHNI 1733007WL008219 ROSHNI 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 ROSHNI INDIAN BANK(607105)
79 KUNDAM MP-33-007-061-002/27
(DHANWAHI) 		1733007000NRG24050720230090893 05/07/2023 guddi bai 1733007WL008219 guddi bai 00176 IDIB000B540 220 220 Processed 30/07/2023 211499668 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-061-002/4
(DHANWAHI) 		1733007000NRG24050720230090894 05/07/2023 deepa 1733007WL008219 deepa 00176 IDIB000B540 220 220 Processed 28/07/2023 211499668 deepa INDIAN BANK(607105)
81 KUNDAM MP-33-007-061-002/50
(DHANWAHI) 		1733007000NRG24050720230090895 05/07/2023 Parwati Bai 1733007WL008219 Parwati Bai 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 ParwatiBai INDIAN BANK(607105)
82 KUNDAM MP-33-007-061-002/63
(DHANWAHI) 		1733007000NRG24050720230090896 05/07/2023 Simiya Bai 1733007WL008219 Simiya Bai 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 SimiyaBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-061-004/186-B
(DHANWAHI) 		1733007000NRG24050720230090897 05/07/2023 Suchita 1733007WL008219 Suchita 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 Suchita STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-061-004/204
(DHANWAHI) 		1733007000NRG24050720230090900 05/07/2023 Kalpna bai 1733007WL008219 Kalpna bai 00176 IDIB000B540 660 660 Processed 28/07/2023 211499668 Kalpnabai INDIAN BANK(607105)
SubTotal 6730 6730
85 KUNDAM MP-33-007-045-001/13
(SALIYA) 		1733007045NRG24050720230091019 05/07/2023 Nohar lal 1733007045WL008223 Nohar lal 00176 IDIB000K836 1000 1000 Processed 30/07/2023 211499668 Noharlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-046-004/106
(HADIPANI) 		1733007000NRG24050720230090905 05/07/2023 Susheela bai 1733007WL008221 Susheela bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Susheelabai INDIAN BANK(607105)
87 KUNDAM MP-33-007-046-004/106-A
(HADIPANI) 		1733007000NRG24050720230090906 05/07/2023 saroj bai 1733007WL008221 saroj bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 sarojbai INDIAN BANK(607105)
88 KUNDAM MP-33-007-046-004/107
(HADIPANI) 		1733007000NRG24050720230090907 05/07/2023 sumarti bai 1733007WL008221 sumarti bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 sumartibai INDIAN BANK(607105)
89 KUNDAM MP-33-007-046-004/109
(HADIPANI) 		1733007000NRG24050720230090908 05/07/2023 LAMMU SINGH 1733007WL008221 LAMMU SINGH 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 LAMMUSINGH INDIAN BANK(607105)
90 KUNDAM MP-33-007-046-004/115
(HADIPANI) 		1733007000NRG24050720230090909 05/07/2023 ajab singh 1733007WL008221 ajab singh 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 ajabsingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-046-004/118
(HADIPANI) 		1733007000NRG24050720230090910 05/07/2023 Sonbahadur 1733007WL008221 Sonbahadur 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Sonbahadur INDIAN BANK(607105)
92 KUNDAM MP-33-007-046-004/12
(HADIPANI) 		1733007000NRG24050720230090911 05/07/2023 gomti bai 1733007WL008221 gomti bai 00176 IDIB000K836 1025 1025 Processed 28/07/2023 211499668 gomtibai INDIAN BANK(607105)
93 KUNDAM MP-33-007-046-004/122
(HADIPANI) 		1733007000NRG24050720230090912 05/07/2023 bhanupratap 1733007WL008221 bhanupratap 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 bhanupratap INDIAN BANK(607105)
94 KUNDAM MP-33-007-046-004/124
(HADIPANI) 		1733007000NRG24050720230090913 05/07/2023 santkumar 1733007WL008221 santkumar 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 santkumar INDIAN BANK(607105)
95 KUNDAM MP-33-007-046-004/124-A
(HADIPANI) 		1733007000NRG24050720230090914 05/07/2023 Doja bai 1733007WL008221 Doja bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Dojabai INDIAN BANK(607105)
96 KUNDAM MP-33-007-046-004/128
(HADIPANI) 		1733007000NRG24050720230090915 05/07/2023 Bunda bai 1733007WL008221 Bunda bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Bundabai INDIAN BANK(607105)
97 KUNDAM MP-33-007-046-004/129
(HADIPANI) 		1733007000NRG24050720230090916 05/07/2023 Budhiya bai 1733007WL008221 Budhiya bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Budhiyabai INDIAN BANK(607105)
98 KUNDAM MP-33-007-046-004/134
(HADIPANI) 		1733007000NRG24050720230090917 05/07/2023 Silochna 1733007WL008221 Silochna 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Silochna STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-046-004/14
(HADIPANI) 		1733007000NRG24050720230090918 05/07/2023 Sampat singh 1733007WL008221 Sampat singh 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Sampatsingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-046-004/142
(HADIPANI) 		1733007000NRG24050720230090919 05/07/2023 MADAN SINGH 1733007WL008221 MADAN SINGH 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 MADANSINGH INDIAN BANK(607105)
101 KUNDAM MP-33-007-046-004/142-A
(HADIPANI) 		1733007000NRG24050720230090920 05/07/2023 Hema 1733007WL008221 Hema 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Hema STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-046-004/167
(HADIPANI) 		1733007000NRG24050720230090924 05/07/2023 suddhu singh 1733007WL008221 suddhu singh 00176 IDIB000K836 1025 1025 Processed 28/07/2023 211499668 suddhusingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-046-004/172
(HADIPANI) 		1733007000NRG24050720230090925 05/07/2023 SUDHA PARASTE 1733007WL008221 SUDHA PARASTE 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 SUDHAPARASTE STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-046-004/19-A
(HADIPANI) 		1733007000NRG24050720230090926 05/07/2023 sushila bai 1733007WL008221 sushila bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 sushilabai INDIAN BANK(607105)
105 KUNDAM MP-33-007-046-004/31
(HADIPANI) 		1733007000NRG24050720230090928 05/07/2023 roshni bai 1733007WL008221 roshni bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 roshnibai INDIAN BANK(607105)
106 KUNDAM MP-33-007-046-004/34
(HADIPANI) 		1733007000NRG24050720230090929 05/07/2023 Narendra singh 1733007WL008221 Narendra singh 00176 IDIB000K836 1025 1025 Processed 29/07/2023 211499668 Narendrasingh FINO PAYMENTS BANK LTD(608001)
107 KUNDAM MP-33-007-046-004/36
(HADIPANI) 		1733007000NRG24050720230090930 05/07/2023 RAJO BAI 1733007WL008221 RAJO BAI 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 RAJOBAI INDIAN BANK(607105)
108 KUNDAM MP-33-007-046-004/41
(HADIPANI) 		1733007000NRG24050720230090931 05/07/2023 savita bai 1733007WL008221 savita bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 savitabai INDIAN BANK(607105)
109 KUNDAM MP-33-007-046-004/46
(HADIPANI) 		1733007000NRG24050720230090932 05/07/2023 PAN BAI 1733007WL008221 PAN BAI 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 PANBAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-046-004/60
(HADIPANI) 		1733007000NRG24050720230090933 05/07/2023 GOMTI BAI 1733007WL008221 GOMTI BAI 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 GOMTIBAI INDIAN BANK(607105)
111 KUNDAM MP-33-007-046-004/75
(HADIPANI) 		1733007000NRG24050720230090937 05/07/2023 Ram sahay 1733007WL008221 Ram sahay 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Ramsahay INDIAN BANK(607105)
112 KUNDAM MP-33-007-046-004/82
(HADIPANI) 		1733007000NRG24050720230090938 05/07/2023 Kusum Bai 1733007WL008221 Kusum Bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 KusumBai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-046-004/83
(HADIPANI) 		1733007000NRG24050720230090939 05/07/2023 BIDDO BAI 1733007WL008221 BIDDO BAI 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 BIDDOBAI INDIAN BANK(607105)
114 KUNDAM MP-33-007-046-004/89
(HADIPANI) 		1733007000NRG24050720230090941 05/07/2023 kala bai 1733007WL008221 kala bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 kalabai INDIAN BANK(607105)
115 KUNDAM MP-33-007-046-004/96
(HADIPANI) 		1733007000NRG24050720230090942 05/07/2023 Ramdin singh 1733007WL008221 Ramdin singh 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 Ramdinsingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-046-004/97
(HADIPANI) 		1733007000NRG24050720230090943 05/07/2023 Jhuniya Bai 1733007WL008221 Jhuniya Bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 JhuniyaBai INDIAN BANK(607105)
117 KUNDAM MP-33-007-046-004/97
(HADIPANI) 		1733007000NRG24050720230090944 05/07/2023 Shanti Bai 1733007WL008221 Shanti Bai 00176 IDIB000K836 1230 1230 Processed 28/07/2023 211499668 ShantiBai INDIAN BANK(607105)
SubTotal 39745 39745
118 KUNDAM MP-33-007-045-001/111
(SALIYA) 		1733007045NRG24050720230091018 05/07/2023 Suresh 1733007045WL008223 Suresh 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Suresh INDIAN BANK(607105)
119 KUNDAM MP-33-007-045-001/132
(SALIYA) 		1733007045NRG24050720230091020 05/07/2023 Jugraj 1733007045WL008223 Jugraj 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Jugraj INDIAN BANK(607105)
120 KUNDAM MP-33-007-045-001/144
(SALIYA) 		1733007045NRG24050720230091034 05/07/2023 Mahesh singh 1733007045WL008224 Mahesh singh 00176 IDIB000S797 2800 2800 Processed 30/07/2023 211499668 Maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUNDAM MP-33-007-045-001/144
(SALIYA) 		1733007045NRG24050720230091035 05/07/2023 Maya bai 1733007045WL008224 Maya bai 00176 IDIB000S797 2800 2800 Processed 28/07/2023 211499668 Mayabai INDIAN BANK(607105)
122 KUNDAM MP-33-007-045-001/147
(SALIYA) 		1733007045NRG24050720230091021 05/07/2023 Naresh singh 1733007045WL008223 Naresh singh 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Nareshsingh CENTRAL BANK OF INDIA(607115)
123 KUNDAM MP-33-007-045-001/191
(SALIYA) 		1733007045NRG24050720230091024 05/07/2023 SAMNU SINGH 1733007045WL008223 SAMNU SINGH 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 SAMNUSINGH INDIAN BANK(607105)
124 KUNDAM MP-33-007-045-001/197
(SALIYA) 		1733007045NRG24050720230091026 05/07/2023 Champa bai 1733007045WL008223 Champa bai 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Champabai INDIAN BANK(607105)
125 KUNDAM MP-33-007-045-001/22
(SALIYA) 		1733007045NRG24050720230091037 05/07/2023 Ranno bai 1733007045WL008224 Ranno bai 00176 IDIB000S797 2800 2800 Processed 28/07/2023 211499668 Rannobai INDIAN BANK(607105)
126 KUNDAM MP-33-007-045-001/51
(SALIYA) 		1733007045NRG24050720230091028 05/07/2023 Bhuri bai 1733007045WL008223 Bhuri bai 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Bhuribai INDIAN BANK(607105)
127 KUNDAM MP-33-007-045-001/51
(SALIYA) 		1733007045NRG24050720230091038 05/07/2023 Rajaram 1733007045WL008224 Rajaram 00176 IDIB000S797 1800 1800 Processed 28/07/2023 211499668 Rajaram STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-045-001/66
(SALIYA) 		1733007045NRG24050720230091030 05/07/2023 jyanti bai 1733007045WL008223 jyanti bai 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 jyantibai INDIAN BANK(607105)
129 KUNDAM MP-33-007-045-001/91
(SALIYA) 		1733007045NRG24050720230091031 05/07/2023 Sukhlal 1733007045WL008223 Sukhlal 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Sukhlal INDIAN BANK(607105)
130 KUNDAM MP-33-007-045-001/97
(SALIYA) 		1733007045NRG24050720230091033 05/07/2023 Dumari singh 1733007045WL008223 Dumari singh 00176 IDIB000S797 1000 1000 Processed 28/07/2023 211499668 Dumarisingh INDIAN BANK(607105)
SubTotal 19200 19200
131 KUNDAM MP-33-007-010-002/10
(DEVRIKALA) 		1733007000NRG24050720230090840 05/07/2023 dumriya 1733007WL008218 dumriya 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 dumriya STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-010-002/116
(DEVRIKALA) 		1733007000NRG24050720230090843 05/07/2023 maiku singh 1733007WL008218 maiku singh 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 maikusingh BANK OF INDIA(508505)
133 KUNDAM MP-33-007-010-002/118
(DEVRIKALA) 		1733007000NRG24050720230090846 05/07/2023 punnu singh 1733007WL008218 punnu singh 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 punnusingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-010-002/123
(DEVRIKALA) 		1733007000NRG24050720230090849 05/07/2023 BHARAT SINGH 1733007WL008218 BHARAT SINGH 00415 SBIN0007716 400 400 Processed 28/07/2023 211499668 BHARATSINGH STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-010-002/131
(DEVRIKALA) 		1733007000NRG24050720230090851 05/07/2023 Sakhu singh 1733007WL008218 Sakhu singh 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 Sakhusingh FINCARE SMALL FINANCE BANK LTD(608304)
136 KUNDAM MP-33-007-010-002/134
(DEVRIKALA) 		1733007000NRG24050720230090852 05/07/2023 siya bai 1733007WL008218 siya bai 00415 SBIN0007716 600 600 Processed 28/07/2023 211499668 siyabai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-010-002/135
(DEVRIKALA) 		1733007000NRG24050720230090853 05/07/2023 Ram dayal 1733007WL008218 Ram dayal 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 Ramdayal STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-010-002/174
(DEVRIKALA) 		1733007000NRG24050720230090860 05/07/2023 SHYAM LAL 1733007WL008218 SHYAM LAL 00415 SBIN0007716 200 200 Processed 28/07/2023 211499668 SHYAMLAL STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-010-002/2
(DEVRIKALA) 		1733007000NRG24050720230090868 05/07/2023 jiya lal 1733007WL008218 jiya lal 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 jiyalal STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-010-002/2
(DEVRIKALA) 		1733007000NRG24050720230090869 05/07/2023 SUNITA BAI 1733007WL008218 SUNITA BAI 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 SUNITABAI STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007000NRG24050720230090880 05/07/2023 GANIYA BAI 1733007WL008218 GANIYA BAI 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 GANIYABAI STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-010-002/89
(DEVRIKALA) 		1733007000NRG24050720230090882 05/07/2023 SHYAM LAL 1733007WL008218 SHYAM LAL 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 SHYAMLAL STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-010-002/97
(DEVRIKALA) 		1733007000NRG24050720230090885 05/07/2023 SUKH LAL 1733007WL008218 SUKH LAL 00415 SBIN0007716 800 800 Processed 28/07/2023 211499668 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 9200 9200
144 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007032NRG24040720230089634 05/07/2023 MAHESH SINGH 1733007032WL008105 MAHESH SINGH 00415 SBIN0007717 2010 2010 Processed 28/07/2023 211499668 MAHESHSINGH STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007032NRG24040720230089633 05/07/2023 PATAR BAI 1733007032WL008105 PATAR BAI 00415 SBIN0007717 2010 2010 Processed 28/07/2023 211499668 PATARBAI STATE BANK OF INDIA(508548)
SubTotal 4020 4020
146 KUNDAM MP-33-007-045-001/111
(SALIYA) 		1733007045NRG24050720230091017 05/07/2023 SUKWARIYA PARSTE 1733007045WL008223 SUKWARIYA PARSTE 00415 SBIN0013648 1000 1000 Processed 28/07/2023 211499668 SUKWARIYAPARSTE STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-046-004/105
(HADIPANI) 		1733007000NRG24050720230090904 05/07/2023 Chaman bai 1733007WL008221 Chaman bai 00415 SBIN0013648 1025 1025 Processed 28/07/2023 211499668 Chamanbai STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-046-004/146
(HADIPANI) 		1733007000NRG24050720230090921 05/07/2023 Keshri bai 1733007WL008221 Keshri bai 00415 SBIN0013648 1230 1230 Processed 28/07/2023 211499668 Keshribai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-046-004/88
(HADIPANI) 		1733007000NRG24050720230090940 05/07/2023 Hemlata 1733007WL008221 Hemlata 00415 SBIN0013648 1230 1230 Processed 28/07/2023 211499668 Hemlata STATE BANK OF INDIA(508548)
SubTotal 4485 4485
Total 124390 124390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050723APB_FTO_147821 Bank of India BKID0009404 PADARIYA 10610
2 KUNDAM MP1733007_050723APB_FTO_147821 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 170
3 KUNDAM MP1733007_050723APB_FTO_147821 Central Bank Of India CBIN0284258 KUNDAM 30230
4 KUNDAM MP1733007_050723APB_FTO_147821 Indian Bank IDIB000B540 Baghraji 6730
5 KUNDAM MP1733007_050723APB_FTO_147821 Indian Bank IDIB000K836 Kundam 39745
6 KUNDAM MP1733007_050723APB_FTO_147821 Indian Bank IDIB000S797 Supawara 19200
7 KUNDAM MP1733007_050723APB_FTO_147821 State Bank of India SBIN0007716 IMLAI 9200
8 KUNDAM MP1733007_050723APB_FTO_147821 State Bank of India SBIN0007717 CHOURAI 4020
9 KUNDAM MP1733007_050723APB_FTO_147821 State Bank of India SBIN0013648 KUNDAM 4485

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