Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_081223APB_FTO_381429
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-33-007-057-003/19
(PIPARIYA) 		1733007000NRG24081220230268296 08/12/2023 Teja bai 1733007WL029319 Teja bai 00014 ALLA0210843 121 121 Processed 29/02/2024 462215713 Tejabai INDIAN BANK(607105)
SubTotal 121 121
2 KUNDAM MP-33-007-019-003/20
(DARGADH) 		1733007000NRG24081220230268352 08/12/2023 SANDIP SINGH 1733007WL029323 SANDIP SINGH 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 SANDIPSINGH CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-019-003/21
(DARGADH) 		1733007000NRG24081220230268354 08/12/2023 JEEJA BAI 1733007WL029323 JEEJA BAI 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 JEEJABAI CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-019-003/36
(DARGADH) 		1733007000NRG24081220230268367 08/12/2023 Devki Bai 1733007WL029323 Devki Bai 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 DevkiBai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-019-003/6
(DARGADH) 		1733007000NRG24081220230268380 08/12/2023 Shashikant 1733007WL029323 Shashikant 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 Shashikant CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-019-003/7-A
(DARGADH) 		1733007000NRG24081220230268390 08/12/2023 Krashkant 1733007WL029323 Krashkant 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 Krashkant CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-019-003/70
(DARGADH) 		1733007000NRG24081220230268391 08/12/2023 MAMTA BAI 1733007WL029323 MAMTA BAI 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 MAMTABAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-019-003/71
(DARGADH) 		1733007000NRG24081220230268392 08/12/2023 Ravikant 1733007WL029323 Ravikant 00089 CBIN0284258 1200 1200 Processed 29/02/2024 462215713 Ravikant CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-019-003/81-A
(DARGADH) 		1733007000NRG24081220230268394 08/12/2023 Kunjan Singh 1733007WL029323 Kunjan Singh 00089 CBIN0284258 1000 1000 Processed 29/02/2024 462215713 KunjanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
10 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007000NRG24081220230268256 08/12/2023 SAMMAL BAI 1733007WL029316 SAMMAL BAI 00176 IDIB000B540 816 816 Processed 29/02/2024 462215713 SAMMALBAI INDIAN BANK(607105)
11 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007000NRG24081220230268255 08/12/2023 SATISH SINGH 1733007WL029316 SATISH SINGH 00176 IDIB000B540 816 816 Processed 29/02/2024 462215713 SATISHSINGH INDIAN BANK(607105)
12 KUNDAM MP-33-007-056-001/1040-B
(BAGHRAJI) 		1733007000NRG24081220230268015 08/12/2023 NISHA BAI 1733007WL029285 NISHA BAI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 NISHABAI INDIAN BANK(607105)
13 KUNDAM MP-33-007-056-001/118
(BAGHRAJI) 		1733007000NRG24081220230268016 08/12/2023 RAJKUMARI BAI 1733007WL029285 RAJKUMARI BAI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-056-001/11923
(BAGHRAJI) 		1733007000NRG24081220230268017 08/12/2023 Malti Bai 1733007WL029285 Malti Bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 MaltiBai INDIAN BANK(607105)
15 KUNDAM MP-33-007-056-001/11924
(BAGHRAJI) 		1733007000NRG24081220230268018 08/12/2023 Reena Bai 1733007WL029285 Reena Bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 ReenaBai INDIAN BANK(607105)
16 KUNDAM MP-33-007-056-001/11925
(BAGHRAJI) 		1733007000NRG24081220230268019 08/12/2023 kiran bai 1733007WL029285 kiran bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 kiranbai INDIAN BANK(607105)
17 KUNDAM MP-33-007-056-001/11926
(BAGHRAJI) 		1733007000NRG24081220230268020 08/12/2023 Maya Bai 1733007WL029285 Maya Bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 MayaBai INDIAN BANK(607105)
18 KUNDAM MP-33-007-056-001/11932
(BAGHRAJI) 		1733007000NRG24081220230268021 08/12/2023 chiddi patel 1733007WL029285 chiddi patel 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 chiddipatel STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-056-001/11947
(BAGHRAJI) 		1733007000NRG24081220230268022 08/12/2023 Rukmani 1733007WL029285 Rukmani 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 Rukmani INDIAN BANK(607105)
20 KUNDAM MP-33-007-056-001/11951
(BAGHRAJI) 		1733007000NRG24081220230268023 08/12/2023 Devendra 1733007WL029285 Devendra 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 Devendra INDIAN BANK(607105)
21 KUNDAM MP-33-007-056-001/11957
(BAGHRAJI) 		1733007000NRG24081220230268024 08/12/2023 RAJNI 1733007WL029285 RAJNI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 RAJNI INDIAN BANK(607105)
22 KUNDAM MP-33-007-056-001/11961
(BAGHRAJI) 		1733007000NRG24081220230268025 08/12/2023 Umesh Kumar 1733007WL029285 Umesh Kumar 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 UmeshKumar INDIAN BANK(607105)
23 KUNDAM MP-33-007-056-001/11988
(BAGHRAJI) 		1733007000NRG24081220230268026 08/12/2023 geeta 1733007WL029285 geeta 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 geeta INDUSIND BANK(607189)
24 KUNDAM MP-33-007-056-001/11995
(BAGHRAJI) 		1733007000NRG24081220230268027 08/12/2023 yashoda bai 1733007WL029285 yashoda bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 yashodabai INDIAN BANK(607105)
25 KUNDAM MP-33-007-056-001/12005
(BAGHRAJI) 		1733007000NRG24081220230268028 08/12/2023 koushilya Bai 1733007WL029285 koushilya Bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 koushilyaBai INDIAN BANK(607105)
26 KUNDAM MP-33-007-056-001/12028
(BAGHRAJI) 		1733007000NRG24081220230268029 08/12/2023 Koushilya Bai 1733007WL029285 Koushilya Bai 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 KoushilyaBai STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-056-001/12031
(BAGHRAJI) 		1733007000NRG24081220230268030 08/12/2023 RAJKUMARI 1733007WL029285 RAJKUMARI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 RAJKUMARI INDIAN BANK(607105)
28 KUNDAM MP-33-007-056-001/12061
(BAGHRAJI) 		1733007000NRG24081220230268031 08/12/2023 POONAM DHANGAR 1733007WL029285 POONAM DHANGAR 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 POONAMDHANGAR INDIAN BANK(607105)
29 KUNDAM MP-33-007-056-001/12062
(BAGHRAJI) 		1733007000NRG24081220230268032 08/12/2023 Dasso Bai Patel 1733007WL029285 Dasso Bai Patel 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 DassoBaiPatel INDIAN BANK(607105)
30 KUNDAM MP-33-007-056-001/12073
(BAGHRAJI) 		1733007000NRG24081220230268033 08/12/2023 chhoti bai 1733007WL029285 chhoti bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 chhotibai INDIAN BANK(607105)
31 KUNDAM MP-33-007-056-001/12204
(BAGHRAJI) 		1733007000NRG24081220230268034 08/12/2023 KAMLA 1733007WL029285 KAMLA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 KAMLA INDIAN BANK(607105)
32 KUNDAM MP-33-007-056-001/12241-A
(BAGHRAJI) 		1733007000NRG24081220230268035 08/12/2023 sona bai 1733007WL029285 sona bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 sonabai INDIAN BANK(607105)
33 KUNDAM MP-33-007-056-001/12252
(BAGHRAJI) 		1733007000NRG24081220230268036 08/12/2023 Mithun Kumar 1733007WL029285 Mithun Kumar 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 MithunKumar INDIAN BANK(607105)
34 KUNDAM MP-33-007-056-001/12259
(BAGHRAJI) 		1733007000NRG24081220230268038 08/12/2023 bhagwati 1733007WL029285 bhagwati 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 bhagwati INDIAN BANK(607105)
35 KUNDAM MP-33-007-056-001/12334
(BAGHRAJI) 		1733007000NRG24081220230268040 08/12/2023 laxmi bai vishwakama 1733007WL029285 laxmi bai vishwakama 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 laxmibaivishwakama STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-056-001/12337
(BAGHRAJI) 		1733007000NRG24081220230268041 08/12/2023 GAYA BAI 1733007WL029285 GAYA BAI 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 GAYABAI STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-056-001/12340
(BAGHRAJI) 		1733007000NRG24081220230268042 08/12/2023 NEHA 1733007WL029285 NEHA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 NEHA INDIAN BANK(607105)
38 KUNDAM MP-33-007-056-001/1267
(BAGHRAJI) 		1733007000NRG24081220230268043 08/12/2023 madan 1733007WL029285 madan 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 madan STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-056-001/127-B
(BAGHRAJI) 		1733007000NRG24081220230268044 08/12/2023 CHANDA BAI PATEL 1733007WL029285 CHANDA BAI PATEL 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 CHANDABAIPATEL INDIAN BANK(607105)
40 KUNDAM MP-33-007-056-001/1331
(BAGHRAJI) 		1733007000NRG24081220230268045 08/12/2023 sunita 1733007WL029285 sunita 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 sunita INDIAN BANK(607105)
41 KUNDAM MP-33-007-056-001/134
(BAGHRAJI) 		1733007000NRG24081220230268046 08/12/2023 GANGA RAM 1733007WL029285 GANGA RAM 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 GANGARAM CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-056-001/138
(BAGHRAJI) 		1733007000NRG24081220230268047 08/12/2023 ASHA BAI 1733007WL029285 ASHA BAI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 ASHABAI INDIAN BANK(607105)
43 KUNDAM MP-33-007-056-001/1484-A
(BAGHRAJI) 		1733007000NRG24081220230268048 08/12/2023 SUNNI BAI 1733007WL029285 SUNNI BAI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 SUNNIBAI INDIAN BANK(607105)
44 KUNDAM MP-33-007-056-001/1495-A
(BAGHRAJI) 		1733007000NRG24081220230268049 08/12/2023 Mamta Bai 1733007WL029285 Mamta Bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 MamtaBai INDIAN BANK(607105)
45 KUNDAM MP-33-007-056-001/173
(BAGHRAJI) 		1733007000NRG24081220230268050 08/12/2023 MAMTA 1733007WL029285 MAMTA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 MAMTA CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-056-001/206-A
(BAGHRAJI) 		1733007000NRG24081220230268052 08/12/2023 SEETA 1733007WL029285 SEETA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 SEETA INDIAN BANK(607105)
47 KUNDAM MP-33-007-056-001/2310-B
(BAGHRAJI) 		1733007000NRG24081220230268053 08/12/2023 khushboo 1733007WL029285 khushboo 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 khushboo CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-056-001/2361
(BAGHRAJI) 		1733007000NRG24081220230268054 08/12/2023 JAY KUMAR 1733007WL029285 JAY KUMAR 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 JAYKUMAR INDUSIND BANK(607189)
49 KUNDAM MP-33-007-056-001/2424
(BAGHRAJI) 		1733007000NRG24081220230268055 08/12/2023 GYAN BAI 1733007WL029285 GYAN BAI 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 GYANBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-056-001/3202
(BAGHRAJI) 		1733007000NRG24081220230268056 08/12/2023 radha 1733007WL029285 radha 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 radha INDIAN BANK(607105)
51 KUNDAM MP-33-007-056-001/3265
(BAGHRAJI) 		1733007000NRG24081220230268058 08/12/2023 MEERA BAI DHANGAR 1733007WL029285 MEERA BAI DHANGAR 00176 IDIB000B540 442 442 Processed 29/02/2024 462215713 MEERABAIDHANGAR CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-056-001/3270
(BAGHRAJI) 		1733007000NRG24081220230268059 08/12/2023 bhunti bai 1733007WL029285 bhunti bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 bhuntibai INDIAN BANK(607105)
53 KUNDAM MP-33-007-056-001/3288-A
(BAGHRAJI) 		1733007000NRG24081220230268060 08/12/2023 TIKARAM 1733007WL029285 TIKARAM 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 TIKARAM STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-056-001/537-A
(BAGHRAJI) 		1733007000NRG24081220230268063 08/12/2023 SAPNA 1733007WL029285 SAPNA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 SAPNA INDIAN BANK(607105)
55 KUNDAM MP-33-007-056-001/537-A
(BAGHRAJI) 		1733007000NRG24081220230268062 08/12/2023 UTTRA SHARMA 1733007WL029285 UTTRA SHARMA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 UTTRASHARMA INDIAN BANK(607105)
56 KUNDAM MP-33-007-057-003/11
(PIPARIYA) 		1733007000NRG24081220230268293 08/12/2023 Imarti Bai 1733007WL029319 Imarti Bai 00176 IDIB000B540 121 121 Processed 29/02/2024 462215713 ImartiBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-057-003/11
(PIPARIYA) 		1733007000NRG24081220230268292 08/12/2023 Imarti Bai 1733007WL029319 Imarti Bai 00176 IDIB000B540 121 121 Processed 29/02/2024 462215713 ImartiBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-057-003/18
(PIPARIYA) 		1733007000NRG24081220230268295 08/12/2023 KALLU BAI 1733007WL029319 KALLU BAI 00176 IDIB000B540 121 121 Processed 29/02/2024 462215713 KALLUBAI INDIAN BANK(607105)
59 KUNDAM MP-33-007-057-003/23
(PIPARIYA) 		1733007000NRG24081220230268297 08/12/2023 Khunnu Lal 1733007WL029319 Khunnu Lal 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 KhunnuLal INDIAN BANK(607105)
60 KUNDAM MP-33-007-057-003/27
(PIPARIYA) 		1733007000NRG24081220230268298 08/12/2023 Sallo bai 1733007WL029319 Sallo bai 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 Sallobai INDIAN BANK(607105)
61 KUNDAM MP-33-007-057-003/55
(PIPARIYA) 		1733007000NRG24081220230268300 08/12/2023 kusam bai 1733007WL029319 kusam bai 00176 IDIB000B540 221 221 Processed 01/03/2024 462215713 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007000NRG24081220230268301 08/12/2023 Pappi Patel 1733007WL029319 Pappi Patel 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 PappiPatel INDIAN BANK(607105)
63 KUNDAM MP-33-007-057-003/97
(PIPARIYA) 		1733007000NRG24081220230268302 08/12/2023 Sivratan 1733007WL029319 Sivratan 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 Sivratan INDIAN BANK(607105)
64 KUNDAM MP-33-007-057-003/99
(PIPARIYA) 		1733007000NRG24081220230268303 08/12/2023 SUNITA 1733007WL029319 SUNITA 00176 IDIB000B540 221 221 Processed 29/02/2024 462215713 SUNITA INDIAN BANK(607105)
SubTotal 13266 13266
65 KUNDAM MP-33-007-019-001/108
(DARGADH) 		1733007000NRG24081220230268342 08/12/2023 Govind Singh 1733007WL029323 Govind Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 GovindSingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-019-003/1
(DARGADH) 		1733007000NRG24081220230268343 08/12/2023 JAMNI BAI 1733007WL029323 JAMNI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 JAMNIBAI INDIAN BANK(607105)
67 KUNDAM MP-33-007-019-003/11
(DARGADH) 		1733007000NRG24081220230268344 08/12/2023 Beisakhu Singh 1733007WL029323 Beisakhu Singh 00176 IDIB000K836 800 800 Processed 01/03/2024 462215713 BeisakhuSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-019-003/12
(DARGADH) 		1733007000NRG24081220230268345 08/12/2023 OM SINGH 1733007WL029323 OM SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 OMSINGH INDIAN BANK(607105)
69 KUNDAM MP-33-007-019-003/12-A
(DARGADH) 		1733007000NRG24081220230268346 08/12/2023 DEVI SINGH 1733007WL029323 DEVI SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 DEVISINGH INDIAN BANK(607105)
70 KUNDAM MP-33-007-019-003/14
(DARGADH) 		1733007000NRG24081220230268347 08/12/2023 CHAMELI BAI 1733007WL029323 CHAMELI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 CHAMELIBAI INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-003/14-A
(DARGADH) 		1733007000NRG24081220230268348 08/12/2023 MAYA BAI 1733007WL029323 MAYA BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 MAYABAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-019-003/16
(DARGADH) 		1733007000NRG24081220230268350 08/12/2023 Munni Bai 1733007WL029323 Munni Bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 MunniBai INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-003/20
(DARGADH) 		1733007000NRG24081220230268351 08/12/2023 Ganga Singh 1733007WL029323 Ganga Singh 00176 IDIB000K836 1200 1200 Processed 01/03/2024 462215713 GangaSingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-019-003/21
(DARGADH) 		1733007000NRG24081220230268353 08/12/2023 Eandar Singh 1733007WL029323 Eandar Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 EandarSingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007000NRG24081220230268355 08/12/2023 GOTAM SINGH 1733007WL029323 GOTAM SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 GOTAMSINGH INDIAN BANK(607105)
76 KUNDAM MP-33-007-019-003/23
(DARGADH) 		1733007000NRG24081220230268356 08/12/2023 PHULA BAI 1733007WL029323 PHULA BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 PHULABAI INDIAN BANK(607105)
77 KUNDAM MP-33-007-019-003/25
(DARGADH) 		1733007000NRG24081220230268357 08/12/2023 Utam Singh 1733007WL029323 Utam Singh 00176 IDIB000K836 800 800 Processed 01/03/2024 462215713 UtamSingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-019-003/28
(DARGADH) 		1733007000NRG24081220230268358 08/12/2023 GUDDI BAI 1733007WL029323 GUDDI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 GUDDIBAI INDIAN BANK(607105)
79 KUNDAM MP-33-007-019-003/29
(DARGADH) 		1733007000NRG24081220230268359 08/12/2023 Khushi Lal 1733007WL029323 Khushi Lal 00176 IDIB000K836 800 800 Processed 29/02/2024 462215713 KhushiLal INDIAN BANK(607105)
80 KUNDAM MP-33-007-019-003/30
(DARGADH) 		1733007000NRG24081220230268360 08/12/2023 JANKI BAI 1733007WL029323 JANKI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 JANKIBAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-019-003/30-B
(DARGADH) 		1733007000NRG24081220230268363 08/12/2023 BHAGWATI BAI 1733007WL029323 BHAGWATI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 BHAGWATIBAI INDIAN BANK(607105)
82 KUNDAM MP-33-007-019-003/31-B
(DARGADH) 		1733007000NRG24081220230268364 08/12/2023 Laxman 1733007WL029323 Laxman 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 Laxman INDIAN BANK(607105)
83 KUNDAM MP-33-007-019-003/33
(DARGADH) 		1733007000NRG24081220230268365 08/12/2023 Dasiya Bai 1733007WL029323 Dasiya Bai 00176 IDIB000K836 800 800 Processed 29/02/2024 462215713 DasiyaBai INDIAN BANK(607105)
84 KUNDAM MP-33-007-019-003/34
(DARGADH) 		1733007000NRG24081220230268366 08/12/2023 Mangal Singh 1733007WL029323 Mangal Singh 00176 IDIB000K836 800 800 Processed 29/02/2024 462215713 MangalSingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-019-003/38
(DARGADH) 		1733007000NRG24081220230268368 08/12/2023 RATTO BAI 1733007WL029323 RATTO BAI 00176 IDIB000K836 1000 1000 Processed 29/02/2024 462215713 RATTOBAI INDIAN BANK(607105)
86 KUNDAM MP-33-007-019-003/41
(DARGADH) 		1733007000NRG24081220230268369 08/12/2023 Anoop Singh 1733007WL029323 Anoop Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 AnoopSingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-019-003/43
(DARGADH) 		1733007000NRG24081220230268370 08/12/2023 Bisarti Bai 1733007WL029323 Bisarti Bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 BisartiBai INDIAN BANK(607105)
88 KUNDAM MP-33-007-019-003/46
(DARGADH) 		1733007000NRG24081220230268371 08/12/2023 Chammi Bai 1733007WL029323 Chammi Bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 ChammiBai INDIAN BANK(607105)
89 KUNDAM MP-33-007-019-003/49
(DARGADH) 		1733007000NRG24081220230268373 08/12/2023 JAGDISH SINGH 1733007WL029323 JAGDISH SINGH 00176 IDIB000K836 1200 1200 Processed 01/03/2024 462215713 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-019-003/49
(DARGADH) 		1733007000NRG24081220230268372 08/12/2023 SUKARTI BAI 1733007WL029323 SUKARTI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 SUKARTIBAI INDIAN BANK(607105)
91 KUNDAM MP-33-007-019-003/5
(DARGADH) 		1733007000NRG24081220230268375 08/12/2023 dujo bai 1733007WL029323 dujo bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 dujobai INDIAN BANK(607105)
92 KUNDAM MP-33-007-019-003/5
(DARGADH) 		1733007000NRG24081220230268374 08/12/2023 Laxman Singh 1733007WL029323 Laxman Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 LaxmanSingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-019-003/51
(DARGADH) 		1733007000NRG24081220230268376 08/12/2023 Charan Singh 1733007WL029323 Charan Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 CharanSingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-019-003/52
(DARGADH) 		1733007000NRG24081220230268377 08/12/2023 Shyam Bai 1733007WL029323 Shyam Bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 ShyamBai INDIAN BANK(607105)
95 KUNDAM MP-33-007-019-003/53
(DARGADH) 		1733007000NRG24081220230268378 08/12/2023 Manohar Singh 1733007WL029323 Manohar Singh 00176 IDIB000K836 1000 1000 Processed 29/02/2024 462215713 ManoharSingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-019-003/59
(DARGADH) 		1733007000NRG24081220230268379 08/12/2023 SONWATI BAI 1733007WL029323 SONWATI BAI 00176 IDIB000K836 800 800 Processed 29/02/2024 462215713 SONWATIBAI INDIAN BANK(607105)
97 KUNDAM MP-33-007-019-003/62
(DARGADH) 		1733007000NRG24081220230268381 08/12/2023 OMTI BAI 1733007WL029323 OMTI BAI 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 OMTIBAI INDIAN BANK(607105)
98 KUNDAM MP-33-007-019-003/63
(DARGADH) 		1733007000NRG24081220230268382 08/12/2023 Hiro Bai 1733007WL029323 Hiro Bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 HiroBai INDIAN BANK(607105)
99 KUNDAM MP-33-007-019-003/64
(DARGADH) 		1733007000NRG24081220230268383 08/12/2023 kali bai 1733007WL029323 kali bai 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 kalibai INDIAN BANK(607105)
100 KUNDAM MP-33-007-019-003/64
(DARGADH) 		1733007000NRG24081220230268384 08/12/2023 Punnu Singh 1733007WL029323 Punnu Singh 00176 IDIB000K836 1000 1000 Processed 29/02/2024 462215713 PunnuSingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-019-003/65
(DARGADH) 		1733007000NRG24081220230268385 08/12/2023 Mukesh Singh 1733007WL029323 Mukesh Singh 00176 IDIB000K836 600 600 Processed 29/02/2024 462215713 MukeshSingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-019-003/65
(DARGADH) 		1733007000NRG24081220230268386 08/12/2023 REKHA BAI 1733007WL029323 REKHA BAI 00176 IDIB000K836 800 800 Processed 29/02/2024 462215713 REKHABAI INDIAN BANK(607105)
103 KUNDAM MP-33-007-019-003/68
(DARGADH) 		1733007000NRG24081220230268387 08/12/2023 OMKAR SINGH 1733007WL029323 OMKAR SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 OMKARSINGH INDIAN BANK(607105)
104 KUNDAM MP-33-007-019-003/7
(DARGADH) 		1733007000NRG24081220230268389 08/12/2023 OMKAR SINGH 1733007WL029323 OMKAR SINGH 00176 IDIB000K836 1200 1200 Processed 01/03/2024 462215713 OMKARSINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-019-003/9
(DARGADH) 		1733007000NRG24081220230268395 08/12/2023 Lotan Singh 1733007WL029323 Lotan Singh 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 LotanSingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-019-003/9-A
(DARGADH) 		1733007000NRG24081220230268396 08/12/2023 DUMARI SINGH 1733007WL029323 DUMARI SINGH 00176 IDIB000K836 1200 1200 Processed 29/02/2024 462215713 DUMARISINGH INDIAN BANK(607105)
SubTotal 46400 46400
107 KUNDAM MP-33-007-011-002/169
(DOLI) 		1733007011NRG24081220230268430 08/12/2023 Naval Singh 1733007011WL029330 Naval Singh 00415 SBIN0007716 1400 1400 Processed 29/02/2024 462215713 NavalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24081220230268431 08/12/2023 Bhagvati bai 1733007011WL029330 Bhagvati bai 00415 SBIN0007716 1400 1400 Processed 29/02/2024 462215713 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
109 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007011NRG24081220230268432 08/12/2023 sandhya 1733007011WL029330 sandhya 00415 SBIN0007716 1400 1400 Processed 01/03/2024 462215713 sandhya STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007011NRG24081220230268433 08/12/2023 Dinesh Kumar Maravi 1733007011WL029330 Dinesh Kumar Maravi 00415 SBIN0007716 1400 1400 Processed 01/03/2024 462215713 DineshKumarMaravi STATE BANK OF INDIA(508548)
SubTotal 5600 5600
111 KUNDAM MP-33-007-019-003/15
(DARGADH) 		1733007000NRG24081220230268349 08/12/2023 Guddee Bai 1733007WL029323 Guddee Bai 00415 SBIN0013648 1200 1200 Processed 01/03/2024 462215713 GuddeeBai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-019-003/30-A
(DARGADH) 		1733007000NRG24081220230268362 08/12/2023 Ravindra Kumar 1733007WL029323 Ravindra Kumar 00415 SBIN0013648 1200 1200 Processed 29/02/2024 462215713 RavindraKumar INDIAN BANK(607105)
113 KUNDAM MP-33-007-019-003/30-A
(DARGADH) 		1733007000NRG24081220230268361 08/12/2023 RAVINDRA KUMAR 1733007WL029323 RAVINDRA KUMAR 00415 SBIN0013648 1200 1200 Processed 01/03/2024 462215713 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-019-003/69
(DARGADH) 		1733007000NRG24081220230268388 08/12/2023 Shiv Kumar Warkade 1733007WL029323 Shiv Kumar Warkade 00415 SBIN0013648 1200 1200 Processed 29/02/2024 462215713 ShivKumarWarkade INDIAN BANK(607105)
115 KUNDAM MP-33-007-019-003/8
(DARGADH) 		1733007000NRG24081220230268393 08/12/2023 Urmila 1733007WL029323 Urmila 00415 SBIN0013648 1200 1200 Processed 01/03/2024 462215713 Urmila STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-056-001/12252
(BAGHRAJI) 		1733007000NRG24081220230268037 08/12/2023 Roshni 1733007WL029285 Roshni 00415 SBIN0013648 221 221 Processed 29/02/2024 462215713 Roshni INDIAN BANK(607105)
117 KUNDAM MP-33-007-056-001/12333
(BAGHRAJI) 		1733007000NRG24081220230268039 08/12/2023 sumta bai gadari 1733007WL029285 sumta bai gadari 00415 SBIN0013648 221 221 Processed 01/03/2024 462215713 sumtabaigadari STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-056-001/176-A
(BAGHRAJI) 		1733007000NRG24081220230268051 08/12/2023 radha 1733007WL029285 radha 00415 SBIN0013648 221 221 Processed 01/03/2024 462215713 radha STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-056-001/3217
(BAGHRAJI) 		1733007000NRG24081220230268057 08/12/2023 uma 1733007WL029285 uma 00415 SBIN0013648 221 221 Processed 01/03/2024 462215713 uma STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-056-001/35
(BAGHRAJI) 		1733007000NRG24081220230268061 08/12/2023 sarswati 1733007WL029285 sarswati 00415 SBIN0013648 221 221 Processed 29/02/2024 462215713 sarswati INDIAN BANK(607105)
SubTotal 7105 7105
121 KUNDAM MP-33-007-057-003/13
(PIPARIYA) 		1733007000NRG24081220230268294 08/12/2023 Chote Lal 1733007WL029319 Chote Lal 00691 IPOS0000001 121 121 Processed 01/03/2024 462215713 ChoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121 121
Total 82013 82013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_081223APB_FTO_381429 Allahabad Bank ALLA0210843 BAGHRAJI 121
2 KUNDAM MP1733007_081223APB_FTO_381429 Central Bank Of India CBIN0284258 KUNDAM 9400
3 KUNDAM MP1733007_081223APB_FTO_381429 Indian Bank IDIB000B540 Baghraji 13266
4 KUNDAM MP1733007_081223APB_FTO_381429 Indian Bank IDIB000K836 Kundam 46400
5 KUNDAM MP1733007_081223APB_FTO_381429 State Bank of India SBIN0007716 IMLAI 5600
6 KUNDAM MP1733007_081223APB_FTO_381429 State Bank of India SBIN0013648 KUNDAM 7105
7 KUNDAM MP1733007_081223APB_FTO_381429 India Post Payments Bank IPOS0000001 Jabalpur 121

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