Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_260523APB_FTO_58294
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-33-007-051-001/100
(JHIRMILA) 		1733007000NRG24260520230020765 26/05/2023 RUKMANI BAI 1733007WL002372 RUKMANI BAI 00089 CBIN0282226 1428 1428 Processed 31/05/2023 079223063 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 KUNDAM MP-33-007-051-001/45
(JHIRMILA) 		1733007000NRG24260520230020798 26/05/2023 Malti Bai 1733007WL002372 Malti Bai 00176 IDIB000B540 1428 1428 Processed 31/05/2023 079223063 MaltiBai INDIAN BANK(607105)
3 KUNDAM MP-33-007-058-001/18-A
(DEVRI) 		1733007000NRG24260520230021052 26/05/2023 sundar singh 1733007WL002374 sundar singh 00176 IDIB000B540 1345 1345 Processed 31/05/2023 079223063 sundarsingh STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-058-002/228
(DEVRI) 		1733007000NRG24260520230021054 26/05/2023 Pradeep Kumar 1733007WL002374 Pradeep Kumar 00176 IDIB000B540 1345 1345 Processed 31/05/2023 079223063 PradeepKumar INDIAN BANK(607105)
5 KUNDAM MP-33-007-058-003/132
(DEVRI) 		1733007000NRG24260520230021056 26/05/2023 Sukku 1733007WL002374 Sukku 00176 IDIB000B540 1345 1345 Processed 31/05/2023 079223063 Sukku STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-058-003/281
(DEVRI) 		1733007000NRG24260520230021058 26/05/2023 narendra singh bagri 1733007WL002374 narendra singh bagri 00176 IDIB000B540 1345 1345 Processed 31/05/2023 079223063 narendrasinghbagri CENTRAL BANK OF INDIA(607115)
SubTotal 6808 6808
7 KUNDAM MP-33-007-040-002/11-A
(GAURI) 		1733007000NRG24260520230020883 26/05/2023 Lammi Bai 1733007WL002373 Lammi Bai 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 LammiBai INDIAN BANK(607105)
8 KUNDAM MP-33-007-040-002/43
(GAURI) 		1733007000NRG24260520230020960 26/05/2023 Hiro Bai 1733007WL002373 Hiro Bai 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 HiroBai INDIAN BANK(607105)
9 KUNDAM MP-33-007-051-001/100
(JHIRMILA) 		1733007000NRG24260520230020766 26/05/2023 anurag 1733007WL002372 anurag 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 anurag INDIAN BANK(607105)
10 KUNDAM MP-33-007-051-001/105
(JHIRMILA) 		1733007000NRG24260520230020768 26/05/2023 Geeta 1733007WL002372 Geeta 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Geeta INDIAN BANK(607105)
11 KUNDAM MP-33-007-051-001/105
(JHIRMILA) 		1733007000NRG24260520230020767 26/05/2023 Rajesh Prshad 1733007WL002372 Rajesh Prshad 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 RajeshPrshad CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG24260520230020770 26/05/2023 ANITA DHAIYA 1733007WL002372 ANITA DHAIYA 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 ANITADHAIYA INDIAN BANK(607105)
13 KUNDAM MP-33-007-051-001/12
(JHIRMILA) 		1733007000NRG24260520230020772 26/05/2023 Mastram 1733007WL002372 Mastram 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Mastram INDIAN BANK(607105)
14 KUNDAM MP-33-007-051-001/12
(JHIRMILA) 		1733007000NRG24260520230020773 26/05/2023 Munni 1733007WL002372 Munni 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Munni INDIAN BANK(607105)
15 KUNDAM MP-33-007-051-001/125
(JHIRMILA) 		1733007000NRG24260520230020774 26/05/2023 Anjani 1733007WL002372 Anjani 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Anjani INDIAN BANK(607105)
16 KUNDAM MP-33-007-051-001/14
(JHIRMILA) 		1733007000NRG24260520230020779 26/05/2023 Satyam 1733007WL002372 Satyam 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Satyam STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-051-001/19
(JHIRMILA) 		1733007000NRG24260520230020780 26/05/2023 Mahesh 1733007WL002372 Mahesh 00176 IDIB000K836 408 408 Processed 31/05/2023 079223063 Mahesh INDIAN BANK(607105)
18 KUNDAM MP-33-007-051-001/22
(JHIRMILA) 		1733007000NRG24260520230020781 26/05/2023 Pradip kumar 1733007WL002372 Pradip kumar 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Pradipkumar INDIAN BANK(607105)
19 KUNDAM MP-33-007-051-001/22
(JHIRMILA) 		1733007000NRG24260520230020782 26/05/2023 SEEMA 1733007WL002372 SEEMA 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 SEEMA CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-051-001/25
(JHIRMILA) 		1733007000NRG24260520230020783 26/05/2023 Khushilal 1733007WL002372 Khushilal 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Khushilal INDIAN BANK(607105)
21 KUNDAM MP-33-007-051-001/25
(JHIRMILA) 		1733007000NRG24260520230020784 26/05/2023 Mango Bai 1733007WL002372 Mango Bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 MangoBai INDIAN BANK(607105)
22 KUNDAM MP-33-007-051-001/3
(JHIRMILA) 		1733007000NRG24260520230020785 26/05/2023 Somwati 1733007WL002372 Somwati 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Somwati INDIAN BANK(607105)
23 KUNDAM MP-33-007-051-001/31-A
(JHIRMILA) 		1733007000NRG24260520230020788 26/05/2023 Anjani Bai 1733007WL002372 Anjani Bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 AnjaniBai INDIAN BANK(607105)
24 KUNDAM MP-33-007-051-001/31-A
(JHIRMILA) 		1733007000NRG24260520230020787 26/05/2023 Rajendra kumar 1733007WL002372 Rajendra kumar 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-051-001/32
(JHIRMILA) 		1733007000NRG24260520230020789 26/05/2023 Munna Lal 1733007WL002372 Munna Lal 00176 IDIB000K836 204 204 Processed 31/05/2023 079223063 MunnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-051-001/33
(JHIRMILA) 		1733007000NRG24260520230020791 26/05/2023 Geeta Bai 1733007WL002372 Geeta Bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 GeetaBai INDIAN BANK(607105)
27 KUNDAM MP-33-007-051-001/33
(JHIRMILA) 		1733007000NRG24260520230020790 26/05/2023 Ramesh 1733007WL002372 Ramesh 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Ramesh INDIAN BANK(607105)
28 KUNDAM MP-33-007-051-001/4
(JHIRMILA) 		1733007000NRG24260520230020795 26/05/2023 Suresh kumar 1733007WL002372 Suresh kumar 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 Sureshkumar FINCARE SMALL FINANCE BANK LTD(608304)
29 KUNDAM MP-33-007-051-001/42
(JHIRMILA) 		1733007000NRG24260520230020796 26/05/2023 Bharat Lal 1733007WL002372 Bharat Lal 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 BharatLal INDIAN BANK(607105)
30 KUNDAM MP-33-007-051-001/42
(JHIRMILA) 		1733007000NRG24260520230020797 26/05/2023 Dasso Bai 1733007WL002372 Dasso Bai 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 DassoBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007000NRG24260520230020800 26/05/2023 Sheel kumari 1733007WL002372 Sheel kumari 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Sheelkumari INDIAN BANK(607105)
32 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007000NRG24260520230020799 26/05/2023 Vivek kumar 1733007WL002372 Vivek kumar 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Vivekkumar CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-051-001/60
(JHIRMILA) 		1733007000NRG24260520230020803 26/05/2023 Krishna bai 1733007WL002372 Krishna bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Krishnabai INDIAN BANK(607105)
34 KUNDAM MP-33-007-051-001/60
(JHIRMILA) 		1733007000NRG24260520230020802 26/05/2023 Surajkumar 1733007WL002372 Surajkumar 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Surajkumar INDIAN BANK(607105)
35 KUNDAM MP-33-007-051-001/63
(JHIRMILA) 		1733007000NRG24260520230020804 26/05/2023 Paccho Bai 1733007WL002372 Paccho Bai 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 PacchoBai INDIAN BANK(607105)
36 KUNDAM MP-33-007-051-001/63-A
(JHIRMILA) 		1733007000NRG24260520230020805 26/05/2023 Mahendra 1733007WL002372 Mahendra 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Mahendra STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-051-001/72
(JHIRMILA) 		1733007000NRG24260520230020807 26/05/2023 Suresh 1733007WL002372 Suresh 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Suresh INDIAN BANK(607105)
38 KUNDAM MP-33-007-051-001/9
(JHIRMILA) 		1733007000NRG24260520230020812 26/05/2023 Tejeelal 1733007WL002372 Tejeelal 00176 IDIB000K836 204 204 Processed 31/05/2023 079223063 Tejeelal INDIAN BANK(607105)
39 KUNDAM MP-33-007-051-001/98
(JHIRMILA) 		1733007000NRG24260520230020813 26/05/2023 Madan Kumar 1733007WL002372 Madan Kumar 00176 IDIB000K836 1224 1224 Processed 31/05/2023 079223063 MadanKumar ICICI BANK LTD(508534)
40 KUNDAM MP-33-007-051-002/10
(JHIRMILA) 		1733007000NRG24260520230020815 26/05/2023 Indrajeet singh 1733007WL002372 Indrajeet singh 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Indrajeetsingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-051-002/10
(JHIRMILA) 		1733007000NRG24260520230020814 26/05/2023 Indrajeet singh 1733007WL002372 Indrajeet singh 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Indrajeetsingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-051-002/125
(JHIRMILA) 		1733007000NRG24260520230020817 26/05/2023 Ramnarayan 1733007WL002372 Ramnarayan 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Ramnarayan INDIAN BANK(607105)
43 KUNDAM MP-33-007-051-002/125
(JHIRMILA) 		1733007000NRG24260520230020816 26/05/2023 Ramnarayan 1733007WL002372 Ramnarayan 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Ramnarayan INDIAN BANK(607105)
44 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007000NRG24260520230020818 26/05/2023 Prakash 1733007WL002372 Prakash 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Prakash INDIAN BANK(607105)
45 KUNDAM MP-33-007-051-002/136-B
(JHIRMILA) 		1733007000NRG24260520230020819 26/05/2023 KALASH KUMAR 1733007WL002372 KALASH KUMAR 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 KALASHKUMAR INDIAN BANK(607105)
46 KUNDAM MP-33-007-051-002/20
(JHIRMILA) 		1733007000NRG24260520230020820 26/05/2023 Bhagwati Bai 1733007WL002372 Bhagwati Bai 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 BhagwatiBai INDIAN BANK(607105)
47 KUNDAM MP-33-007-051-002/21-A
(JHIRMILA) 		1733007000NRG24260520230020821 26/05/2023 Premvati 1733007WL002372 Premvati 00176 IDIB000K836 816 816 Processed 31/05/2023 079223063 Premvati FINO PAYMENTS BANK LTD(608001)
48 KUNDAM MP-33-007-051-002/25-B
(JHIRMILA) 		1733007000NRG24260520230020822 26/05/2023 Durgesh Kumar 1733007WL002372 Durgesh Kumar 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
49 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007000NRG24260520230020823 26/05/2023 Radheshyam 1733007WL002372 Radheshyam 00176 IDIB000K836 816 816 Processed 31/05/2023 079223063 Radheshyam FINO PAYMENTS BANK LTD(608001)
50 KUNDAM MP-33-007-051-002/41
(JHIRMILA) 		1733007000NRG24260520230020824 26/05/2023 ANIL KUMAR 1733007WL002372 ANIL KUMAR 00176 IDIB000K836 612 612 Processed 31/05/2023 079223063 ANILKUMAR INDIAN BANK(607105)
51 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007051NRG24260520230020384 26/05/2023 Jyotisay 1733007051WL002341 Jyotisay 00176 IDIB000K836 2040 2040 Processed 31/05/2023 079223063 Jyotisay STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007051NRG24260520230020383 26/05/2023 Jyotisay 1733007051WL002341 Jyotisay 00176 IDIB000K836 2040 2040 Processed 31/05/2023 079223063 Jyotisay FINCARE SMALL FINANCE BANK LTD(608304)
53 KUNDAM MP-33-007-051-002/53
(JHIRMILA) 		1733007000NRG24260520230020825 26/05/2023 UDAY SINGHG 1733007WL002372 UDAY SINGHG 00176 IDIB000K836 816 816 Processed 31/05/2023 079223063 UDAYSINGHG CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-051-002/82
(JHIRMILA) 		1733007000NRG24260520230020827 26/05/2023 Gevendra 1733007WL002372 Gevendra 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 Gevendra INDIAN BANK(607105)
55 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG24260520230020830 26/05/2023 Ranno Bai 1733007WL002372 Ranno Bai 00176 IDIB000K836 1020 1020 Processed 31/05/2023 079223063 RannoBai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-051-004/31-B
(JHIRMILA) 		1733007000NRG24260520230020832 26/05/2023 Rakeswari 1733007WL002372 Rakeswari 00176 IDIB000K836 816 816 Processed 31/05/2023 079223063 Rakeswari INDIAN BANK(607105)
57 KUNDAM MP-33-007-051-006/106
(JHIRMILA) 		1733007000NRG24260520230020834 26/05/2023 Teepi 1733007WL002372 Teepi 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Teepi INDIAN BANK(607105)
58 KUNDAM MP-33-007-051-006/116
(JHIRMILA) 		1733007000NRG24260520230020835 26/05/2023 Gareebdas 1733007WL002372 Gareebdas 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Gareebdas INDIAN BANK(607105)
59 KUNDAM MP-33-007-051-006/120
(JHIRMILA) 		1733007000NRG24260520230020837 26/05/2023 govindi 1733007WL002372 govindi 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 govindi INDIAN BANK(607105)
60 KUNDAM MP-33-007-051-006/125
(JHIRMILA) 		1733007000NRG24260520230020841 26/05/2023 Genda bai 1733007WL002372 Genda bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Gendabai INDIAN BANK(607105)
61 KUNDAM MP-33-007-051-006/128
(JHIRMILA) 		1733007000NRG24260520230020842 26/05/2023 Rajkumari 1733007WL002372 Rajkumari 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Rajkumari INDIAN BANK(607105)
62 KUNDAM MP-33-007-051-006/13
(JHIRMILA) 		1733007000NRG24260520230020843 26/05/2023 Sukhmatiya 1733007WL002372 Sukhmatiya 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Sukhmatiya INDIAN BANK(607105)
63 KUNDAM MP-33-007-051-006/132
(JHIRMILA) 		1733007000NRG24260520230020845 26/05/2023 Sukkhi Bai 1733007WL002372 Sukkhi Bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 SukkhiBai INDIAN BANK(607105)
64 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24260520230020848 26/05/2023 ARVIND KUMAR 1733007WL002372 ARVIND KUMAR 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 ARVINDKUMAR INDIAN BANK(607105)
65 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24260520230020847 26/05/2023 Ghanshyam 1733007WL002372 Ghanshyam 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Ghanshyam INDIAN BANK(607105)
66 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24260520230020846 26/05/2023 Ghanshyam 1733007WL002372 Ghanshyam 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Ghanshyam INDIAN BANK(607105)
67 KUNDAM MP-33-007-051-006/25
(JHIRMILA) 		1733007000NRG24260520230020850 26/05/2023 Ganesh singh 1733007WL002372 Ganesh singh 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Ganeshsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-051-006/35-A
(JHIRMILA) 		1733007000NRG24260520230020851 26/05/2023 Sumer singh 1733007WL002372 Sumer singh 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-051-006/39
(JHIRMILA) 		1733007000NRG24260520230020853 26/05/2023 Danni Bai 1733007WL002372 Danni Bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 DanniBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-051-006/57
(JHIRMILA) 		1733007000NRG24260520230020863 26/05/2023 Panchami bai 1733007WL002372 Panchami bai 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Panchamibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-051-006/93
(JHIRMILA) 		1733007000NRG24260520230020868 26/05/2023 Baishkhu 1733007WL002372 Baishkhu 00176 IDIB000K836 1428 1428 Processed 31/05/2023 079223063 Baishkhu INDIAN BANK(607105)
SubTotal 81396 81396
72 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG24260520230021339 26/05/2023 Rajkumar 1733007WL002394 Rajkumar 00176 IDIB000S797 100 100 Processed 31/05/2023 079223063 Rajkumar INDIAN BANK(607105)
73 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG24260520230021338 26/05/2023 Rajkumar 1733007WL002394 Rajkumar 00176 IDIB000S797 100 100 Processed 31/05/2023 079223063 Rajkumar INDIAN BANK(607105)
74 KUNDAM MP-33-007-040-002/101
(GAURI) 		1733007000NRG24260520230020870 26/05/2023 Baal singh 1733007WL002373 Baal singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Baalsingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-040-002/103
(GAURI) 		1733007000NRG24260520230020873 26/05/2023 Vinde lal 1733007WL002373 Vinde lal 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Vindelal INDIAN BANK(607105)
76 KUNDAM MP-33-007-040-002/103
(GAURI) 		1733007000NRG24260520230020872 26/05/2023 Vinde lal 1733007WL002373 Vinde lal 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Vindelal INDIAN BANK(607105)
77 KUNDAM MP-33-007-040-002/103-A
(GAURI) 		1733007000NRG24260520230020875 26/05/2023 OM BAI 1733007WL002373 OM BAI 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 OMBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-040-002/107-A
(GAURI) 		1733007000NRG24260520230020879 26/05/2023 SAMMHAR SINGH 1733007WL002373 SAMMHAR SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SAMMHARSINGH INDIAN BANK(607105)
79 KUNDAM MP-33-007-040-002/109
(GAURI) 		1733007000NRG24260520230020881 26/05/2023 Bahadur 1733007WL002373 Bahadur 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Bahadur INDIAN BANK(607105)
80 KUNDAM MP-33-007-040-002/109
(GAURI) 		1733007000NRG24260520230020880 26/05/2023 sonelal 1733007WL002373 sonelal 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 sonelal INDIAN BANK(607105)
81 KUNDAM MP-33-007-040-002/110-A
(GAURI) 		1733007000NRG24260520230020886 26/05/2023 Devchand 1733007WL002373 Devchand 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Devchand BANK OF BARODA(606985)
82 KUNDAM MP-33-007-040-002/110-A
(GAURI) 		1733007000NRG24260520230020884 26/05/2023 KUNJI LAL 1733007WL002373 KUNJI LAL 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 KUNJILAL INDIAN BANK(607105)
83 KUNDAM MP-33-007-040-002/111-A
(GAURI) 		1733007000NRG24260520230020889 26/05/2023 Mhesh singh 1733007WL002373 Mhesh singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Mheshsingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-040-002/112
(GAURI) 		1733007000NRG24260520230020891 26/05/2023 bhola.singh 1733007WL002373 bhola.singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 bhola.singh INDIAN BANK(607105)
85 KUNDAM MP-33-007-040-002/117
(GAURI) 		1733007000NRG24260520230020893 26/05/2023 Gulab singh 1733007WL002373 Gulab singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Gulabsingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-040-002/118
(GAURI) 		1733007000NRG24260520230020894 26/05/2023 BASORI SINGH 1733007WL002373 BASORI SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 BASORISINGH INDIAN BANK(607105)
87 KUNDAM MP-33-007-040-002/120
(GAURI) 		1733007000NRG24260520230020899 26/05/2023 Gajraj 1733007WL002373 Gajraj 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Gajraj INDIAN BANK(607105)
88 KUNDAM MP-33-007-040-002/121
(GAURI) 		1733007000NRG24260520230020900 26/05/2023 Gangaram 1733007WL002373 Gangaram 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Gangaram INDIAN BANK(607105)
89 KUNDAM MP-33-007-040-002/122
(GAURI) 		1733007000NRG24260520230020903 26/05/2023 Sammbhu singh 1733007WL002373 Sammbhu singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Sammbhusingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-040-002/122
(GAURI) 		1733007000NRG24260520230020902 26/05/2023 Sammbhu singh 1733007WL002373 Sammbhu singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Sammbhusingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-040-002/127
(GAURI) 		1733007000NRG24260520230020908 26/05/2023 krepal singh 1733007WL002373 krepal singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 krepalsingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-040-002/127
(GAURI) 		1733007000NRG24260520230020909 26/05/2023 lammi bai 1733007WL002373 lammi bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 lammibai INDIAN BANK(607105)
93 KUNDAM MP-33-007-040-002/129
(GAURI) 		1733007000NRG24260520230020910 26/05/2023 Milan singh 1733007WL002373 Milan singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Milansingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-040-002/130
(GAURI) 		1733007000NRG24260520230020912 26/05/2023 Gyan singh 1733007WL002373 Gyan singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Gyansingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-040-002/132
(GAURI) 		1733007000NRG24260520230020917 26/05/2023 IRTI BAI 1733007WL002373 IRTI BAI 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 IRTIBAI INDIAN BANK(607105)
96 KUNDAM MP-33-007-040-002/132
(GAURI) 		1733007000NRG24260520230020916 26/05/2023 Shivcharan singh 1733007WL002373 Shivcharan singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Shivcharansingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-040-002/132-B
(GAURI) 		1733007000NRG24260520230020918 26/05/2023 BHAKHAR SINGH 1733007WL002373 BHAKHAR SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 BHAKHARSINGH INDIAN BANK(607105)
98 KUNDAM MP-33-007-040-002/133
(GAURI) 		1733007000NRG24260520230020920 26/05/2023 SHYAM BAI 1733007WL002373 SHYAM BAI 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SHYAMBAI INDIAN BANK(607105)
99 KUNDAM MP-33-007-040-002/133
(GAURI) 		1733007000NRG24260520230020921 26/05/2023 Syam bai 1733007WL002373 Syam bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Syambai INDIAN BANK(607105)
100 KUNDAM MP-33-007-040-002/134
(GAURI) 		1733007000NRG24260520230020923 26/05/2023 SANTOSH SINGH 1733007WL002373 SANTOSH SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SANTOSHSINGH INDIAN BANK(607105)
101 KUNDAM MP-33-007-040-002/134
(GAURI) 		1733007000NRG24260520230020924 26/05/2023 SHANTI 1733007WL002373 SHANTI 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SHANTI INDIAN BANK(607105)
102 KUNDAM MP-33-007-040-002/136
(GAURI) 		1733007000NRG24260520230020925 26/05/2023 rames.singh 1733007WL002373 rames.singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 rames.singh INDIAN BANK(607105)
103 KUNDAM MP-33-007-040-002/137
(GAURI) 		1733007000NRG24260520230020928 26/05/2023 SANTOSH SINGH 1733007WL002373 SANTOSH SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SANTOSHSINGH BANK OF BARODA(606985)
104 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007000NRG24260520230020930 26/05/2023 Mangal singh 1733007WL002373 Mangal singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Mangalsingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007000NRG24260520230020929 26/05/2023 Mangal singh 1733007WL002373 Mangal singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Mangalsingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-040-002/18-A
(GAURI) 		1733007000NRG24260520230020933 26/05/2023 SARWAN 1733007WL002373 SARWAN 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 SARWAN INDIAN BANK(607105)
107 KUNDAM MP-33-007-040-002/19
(GAURI) 		1733007000NRG24260520230020934 26/05/2023 Beeran Singh 1733007WL002373 Beeran Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 BeeranSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-040-002/22
(GAURI) 		1733007000NRG24260520230020936 26/05/2023 Samlo bai 1733007WL002373 Samlo bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Samlobai INDIAN BANK(607105)
109 KUNDAM MP-33-007-040-002/26
(GAURI) 		1733007000NRG24260520230020940 26/05/2023 Fool singh 1733007WL002373 Fool singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Foolsingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-040-002/26
(GAURI) 		1733007000NRG24260520230020941 26/05/2023 keitki bai 1733007WL002373 keitki bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 keitkibai INDIAN BANK(607105)
111 KUNDAM MP-33-007-040-002/3
(GAURI) 		1733007000NRG24260520230020944 26/05/2023 Girdharee Singh 1733007WL002373 Girdharee Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 GirdhareeSingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-040-002/3
(GAURI) 		1733007000NRG24260520230020945 26/05/2023 seiya bai 1733007WL002373 seiya bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 seiyabai INDIAN BANK(607105)
113 KUNDAM MP-33-007-040-002/30
(GAURI) 		1733007000NRG24260520230020948 26/05/2023 chammu singh 1733007WL002373 chammu singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 chammusingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-040-002/32
(GAURI) 		1733007000NRG24260520230020949 26/05/2023 Fool singh 1733007WL002373 Fool singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Foolsingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-040-002/38
(GAURI) 		1733007000NRG24260520230020951 26/05/2023 NAN BAI 1733007WL002373 NAN BAI 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 NANBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-040-002/40
(GAURI) 		1733007000NRG24260520230020952 26/05/2023 kandhi 1733007WL002373 kandhi 00176 IDIB000S797 408 408 Processed 31/05/2023 079223063 kandhi INDIAN BANK(607105)
117 KUNDAM MP-33-007-040-002/41
(GAURI) 		1733007000NRG24260520230020955 26/05/2023 sohan.singh 1733007WL002373 sohan.singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 sohan.singh INDIAN BANK(607105)
118 KUNDAM MP-33-007-040-002/42
(GAURI) 		1733007000NRG24260520230020958 26/05/2023 NARBADIA 1733007WL002373 NARBADIA 00176 IDIB000S797 204 204 Processed 31/05/2023 079223063 NARBADIA INDIAN BANK(607105)
119 KUNDAM MP-33-007-040-002/43
(GAURI) 		1733007000NRG24260520230020959 26/05/2023 Hiro Bai 1733007WL002373 Hiro Bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 HiroBai INDIAN BANK(607105)
120 KUNDAM MP-33-007-040-002/44-A
(GAURI) 		1733007000NRG24260520230020961 26/05/2023 lammu singh 1733007WL002373 lammu singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 lammusingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-040-002/47
(GAURI) 		1733007000NRG24260520230020965 26/05/2023 Narayan Singh 1733007WL002373 Narayan Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 NarayanSingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-040-002/5
(GAURI) 		1733007000NRG24260520230020966 26/05/2023 Manglu Singh 1733007WL002373 Manglu Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 MangluSingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-040-002/52-A
(GAURI) 		1733007000NRG24260520230020967 26/05/2023 Gendlal 1733007WL002373 Gendlal 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Gendlal INDIAN BANK(607105)
124 KUNDAM MP-33-007-040-002/54
(GAURI) 		1733007000NRG24260520230020971 26/05/2023 Vishnoo Singh 1733007WL002373 Vishnoo Singh 00176 IDIB000S797 816 816 Processed 31/05/2023 079223063 VishnooSingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-040-002/54-A
(GAURI) 		1733007000NRG24260520230020973 26/05/2023 susheela bai 1733007WL002373 susheela bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 susheelabai INDIAN BANK(607105)
126 KUNDAM MP-33-007-040-002/55
(GAURI) 		1733007000NRG24260520230020974 26/05/2023 haema bai 1733007WL002373 haema bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 haemabai INDIAN BANK(607105)
127 KUNDAM MP-33-007-040-002/55-A
(GAURI) 		1733007000NRG24260520230020975 26/05/2023 asohk singh 1733007WL002373 asohk singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 asohksingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-040-002/56-B
(GAURI) 		1733007000NRG24260520230020977 26/05/2023 ganga 1733007WL002373 ganga 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 ganga INDIAN BANK(607105)
129 KUNDAM MP-33-007-040-002/59
(GAURI) 		1733007000NRG24260520230020979 26/05/2023 Suneeta bai 1733007WL002373 Suneeta bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Suneetabai INDIAN BANK(607105)
130 KUNDAM MP-33-007-040-002/62-A
(GAURI) 		1733007000NRG24260520230020985 26/05/2023 Kamali 1733007WL002373 Kamali 00176 IDIB000S797 612 612 Processed 31/05/2023 079223063 Kamali INDIAN BANK(607105)
131 KUNDAM MP-33-007-040-002/62-A
(GAURI) 		1733007000NRG24260520230020984 26/05/2023 MANOJ SINGH 1733007WL002373 MANOJ SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 MANOJSINGH INDIAN BANK(607105)
132 KUNDAM MP-33-007-040-002/64
(GAURI) 		1733007000NRG24260520230020986 26/05/2023 GHurka Singh 1733007WL002373 GHurka Singh 00176 IDIB000S797 612 612 Processed 31/05/2023 079223063 GHurkaSingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-040-002/64-A
(GAURI) 		1733007000NRG24260520230020989 26/05/2023 saroj bai 1733007WL002373 saroj bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 sarojbai INDIAN BANK(607105)
134 KUNDAM MP-33-007-040-002/68
(GAURI) 		1733007000NRG24260520230020991 26/05/2023 ram bai 1733007WL002373 ram bai 00176 IDIB000S797 1020 1020 Processed 31/05/2023 079223063 rambai INDIAN BANK(607105)
135 KUNDAM MP-33-007-040-002/68
(GAURI) 		1733007000NRG24260520230020990 26/05/2023 Shyam Singh 1733007WL002373 Shyam Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 ShyamSingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-040-002/72
(GAURI) 		1733007000NRG24260520230020993 26/05/2023 MANOHAR SINGH 1733007WL002373 MANOHAR SINGH 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 MANOHARSINGH STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-040-002/76
(GAURI) 		1733007000NRG24260520230020995 26/05/2023 pahari singh 1733007WL002373 pahari singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 paharisingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-040-002/76
(GAURI) 		1733007000NRG24260520230020994 26/05/2023 Sant lal 1733007WL002373 Sant lal 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Santlal INDIAN BANK(607105)
139 KUNDAM MP-33-007-040-002/76-A
(GAURI) 		1733007000NRG24260520230020996 26/05/2023 devi singh 1733007WL002373 devi singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 devisingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-040-002/79
(GAURI) 		1733007000NRG24260520230020999 26/05/2023 Ratto bai 1733007WL002373 Ratto bai 00176 IDIB000S797 408 408 Processed 31/05/2023 079223063 Rattobai INDIAN BANK(607105)
141 KUNDAM MP-33-007-040-002/8
(GAURI) 		1733007000NRG24260520230021000 26/05/2023 Sher singh 1733007WL002373 Sher singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Shersingh INDIAN BANK(607105)
142 KUNDAM MP-33-007-040-002/83
(GAURI) 		1733007000NRG24260520230021002 26/05/2023 Son bai 1733007WL002373 Son bai 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Sonbai INDIAN BANK(607105)
143 KUNDAM MP-33-007-040-002/88
(GAURI) 		1733007000NRG24260520230021006 26/05/2023 Samhar singh 1733007WL002373 Samhar singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Samharsingh INDIAN BANK(607105)
144 KUNDAM MP-33-007-040-002/9
(GAURI) 		1733007000NRG24260520230021007 26/05/2023 Munna Singh 1733007WL002373 Munna Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 MunnaSingh INDIAN BANK(607105)
145 KUNDAM MP-33-007-040-002/91
(GAURI) 		1733007000NRG24260520230021009 26/05/2023 Kehar singh 1733007WL002373 Kehar singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 Keharsingh INDIAN BANK(607105)
146 KUNDAM MP-33-007-040-002/94
(GAURI) 		1733007000NRG24260520230021011 26/05/2023 chen singh 1733007WL002373 chen singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 chensingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-040-002/94-A
(GAURI) 		1733007000NRG24260520230021013 26/05/2023 Delan Singh 1733007WL002373 Delan Singh 00176 IDIB000S797 1224 1224 Processed 31/05/2023 079223063 DelanSingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-040-002/97
(GAURI) 		1733007000NRG24260520230021019 26/05/2023 Chmmar singh 1733007WL002373 Chmmar singh 00176 IDIB000S797 408 408 Processed 31/05/2023 079223063 Chmmarsingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-040-002/98
(GAURI) 		1733007000NRG24260520230021020 26/05/2023 jhuriy 1733007WL002373 jhuriy 00176 IDIB000S797 1020 1020 Processed 31/05/2023 079223063 jhuriy INDIAN BANK(607105)
SubTotal 87716 87716
150 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG24260520230020771 26/05/2023 Priyanka 1733007WL002372 Priyanka 00415 SBIN0013648 1020 1020 Processed 31/05/2023 079223063 Priyanka STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-051-001/137
(JHIRMILA) 		1733007000NRG24260520230020777 26/05/2023 avinash kachhi 1733007WL002372 avinash kachhi 00415 SBIN0013648 1428 1428 Processed 31/05/2023 079223063 avinashkachhi STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-051-001/49-A
(JHIRMILA) 		1733007000NRG24260520230020801 26/05/2023 Bandna 1733007WL002372 Bandna 00415 SBIN0013648 816 816 Processed 31/05/2023 079223063 Bandna STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-058-003/283
(DEVRI) 		1733007000NRG24260520230021059 26/05/2023 narendra kumar 1733007WL002374 narendra kumar 00415 SBIN0013648 1345 1345 Processed 31/05/2023 079223063 narendrakumar STATE BANK OF INDIA(508548)
SubTotal 4609 4609
154 KUNDAM MP-33-007-051-001/63-A
(JHIRMILA) 		1733007000NRG24260520230020806 26/05/2023 Aracana Yadav 1733007WL002372 Aracana Yadav 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079223063 AracanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-051-001/72
(JHIRMILA) 		1733007000NRG24260520230020808 26/05/2023 SUNEETA BAI 1733007WL002372 SUNEETA BAI 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079223063 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 184813 184813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_260523APB_FTO_58294 Central Bank Of India CBIN0282226 SILONDI 1428
2 KUNDAM MP1733007_260523APB_FTO_58294 Indian Bank IDIB000B540 Baghraji 6808
3 KUNDAM MP1733007_260523APB_FTO_58294 Indian Bank IDIB000K836 Kundam 81396
4 KUNDAM MP1733007_260523APB_FTO_58294 Indian Bank IDIB000S797 Supawara 87716
5 KUNDAM MP1733007_260523APB_FTO_58294 State Bank of India SBIN0013648 KUNDAM 4609
6 KUNDAM MP1733007_260523APB_FTO_58294 India Post Payments Bank IPOS0000001 Jabalpur 2856

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