Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_170323APB_FTO_712109
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-33-007-031-002/116
(DEVHARA) 		1733007000NRG23170320230451951 17/03/2023 YOGENDRA KUMAR JHARIYA 1733007WL074864 YOGENDRA KUMAR JHARIYA 00048 BKID0009402 384 384 Processed 31/03/2023 729340789 YOGENDRAKUMARJHARIYA BANK OF INDIA(508505)
SubTotal 384 384
2 KUNDAM MP-33-007-031-002/139
(DEVHARA) 		1733007000NRG23170320230451958 17/03/2023 Ashvini jhariya 1733007WL074864 Ashvini jhariya 00048 BKID0009407 576 576 Processed 31/03/2023 729340789 Ashvinijhariya BANK OF INDIA(508505)
SubTotal 576 576
3 KUNDAM MP-33-007-051-005/55
(JHIRMILA) 		1733007000NRG23170320230451560 17/03/2023 RAMKALI BAI 1733007WL074805 RAMKALI BAI 00089 CBIN0282226 760 760 Processed 31/03/2023 729340789 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
4 KUNDAM MP-33-007-007-001/7
(KHUKKHAM) 		1733007007NRG23110320230440738 17/03/2023 REWTI BAI 1733007007WL074151 REWTI BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 REWTIBAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-007-003/10
(KHUKKHAM) 		1733007007NRG23110320230440740 17/03/2023 VIMLA BAI 1733007007WL074151 VIMLA BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 VIMLABAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG23110320230440743 17/03/2023 KAMLA BAI 1733007007WL074151 KAMLA BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 KAMLABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-007-003/12
(KHUKKHAM) 		1733007007NRG23110320230440745 17/03/2023 SEVVATI BAI 1733007007WL074152 SEVVATI BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 SEVVATIBAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-007-003/125
(KHUKKHAM) 		1733007007NRG23110320230440749 17/03/2023 AARTI BAI 1733007007WL074152 AARTI BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 AARTIBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-007-003/159
(KHUKKHAM) 		1733007007NRG23110320230440759 17/03/2023 ATI BAI 1733007007WL074155 ATI BAI 00089 CBIN0284258 612 612 Processed 31/03/2023 729340789 ATIBAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-007-003/162
(KHUKKHAM) 		1733007007NRG23110320230440760 17/03/2023 LONG BAI 1733007007WL074155 LONG BAI 00089 CBIN0284258 204 204 Processed 31/03/2023 729340789 LONGBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-007-003/28
(KHUKKHAM) 		1733007007NRG23110320230440763 17/03/2023 RAMPYARI PARASTE 1733007007WL074156 RAMPYARI PARASTE 00089 CBIN0284258 612 612 Processed 31/03/2023 729340789 RAMPYARIPARASTE CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-007-003/341
(KHUKKHAM) 		1733007007NRG23110320230440765 17/03/2023 PHOOL BAI 1733007007WL074156 PHOOL BAI 00089 CBIN0284258 204 204 Processed 31/03/2023 729340789 PHOOLBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-007-003/360
(KHUKKHAM) 		1733007007NRG23110320230440766 17/03/2023 VEJANTI BAI 1733007007WL074156 VEJANTI BAI 00089 CBIN0284258 612 612 Processed 31/03/2023 729340789 VEJANTIBAI STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-007-003/37-B
(KHUKKHAM) 		1733007007NRG23110320230440767 17/03/2023 RAM BAI 1733007007WL074156 RAM BAI 00089 CBIN0284258 816 816 Processed 31/03/2023 729340789 RAMBAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-016-003/51
(KURGAWAN) 		1733007000NRG23170320230451613 17/03/2023 Shyam Bai 1733007WL074806 Shyam Bai 00089 CBIN0284258 1140 1140 Processed 31/03/2023 729340789 ShyamBai CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-031-002/30-A
(DEVHARA) 		1733007000NRG23170320230451985 17/03/2023 Devaki Bai 1733007WL074864 Devaki Bai 00089 CBIN0284258 768 768 Processed 31/03/2023 729340789 DevakiBai CENTRAL BANK OF INDIA(607115)
SubTotal 9048 9048
17 KUNDAM MP-33-007-055-002/113
(TIKARIYA) 		1733007000NRG23170320230451614 17/03/2023 AJMER SINGH 1733007WL074807 AJMER SINGH 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 AJMERSINGH INDIAN BANK(607105)
18 KUNDAM MP-33-007-055-002/113
(TIKARIYA) 		1733007000NRG23170320230451615 17/03/2023 KAVITA BAI 1733007WL074807 KAVITA BAI 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 KAVITABAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-055-002/170
(TIKARIYA) 		1733007000NRG23170320230451616 17/03/2023 MALTI BAI 1733007WL074807 MALTI BAI 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 MALTIBAI INDIAN BANK(607105)
20 KUNDAM MP-33-007-055-002/28-A
(TIKARIYA) 		1733007000NRG23170320230451618 17/03/2023 ram kumari bega 1733007WL074807 ram kumari bega 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 ramkumaribega STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-055-002/36
(TIKARIYA) 		1733007000NRG23170320230451619 17/03/2023 SHEEL KUMARI 1733007WL074807 SHEEL KUMARI 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 SHEELKUMARI INDIAN BANK(607105)
22 KUNDAM MP-33-007-055-002/56-A
(TIKARIYA) 		1733007000NRG23170320230451620 17/03/2023 KALLU SINGH BAIGA 1733007WL074807 KALLU SINGH BAIGA 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 KALLUSINGHBAIGA CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-055-002/59-B
(TIKARIYA) 		1733007000NRG23170320230451621 17/03/2023 LAKHAN SINGH 1733007WL074807 LAKHAN SINGH 00176 IDIB000B540 193 193 Processed 31/03/2023 729340789 LAKHANSINGH INDIAN BANK(607105)
24 KUNDAM MP-33-007-055-002/77
(TIKARIYA) 		1733007000NRG23170320230451622 17/03/2023 JITENDRA 1733007WL074807 JITENDRA 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-055-002/98
(TIKARIYA) 		1733007000NRG23170320230451623 17/03/2023 Samser 1733007WL074807 Samser 00176 IDIB000B540 386 386 Processed 31/03/2023 729340789 Samser INDIAN BANK(607105)
SubTotal 3281 3281
26 KUNDAM MP-33-007-019-001/71
(DARGADH) 		1733007019NRG23170320230451995 17/03/2023 DALPAT SINGH 1733007019WL074865 DALPAT SINGH 00176 IDIB000K836 1002 1002 Processed 31/03/2023 729340789 DALPATSINGH INDIAN BANK(607105)
27 KUNDAM MP-33-007-019-001/79
(DARGADH) 		1733007019NRG23170320230451996 17/03/2023 Vishal Singh 1733007019WL074865 Vishal Singh 00176 IDIB000K836 1002 1002 Processed 31/03/2023 729340789 VishalSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-001/82
(DARGADH) 		1733007019NRG23170320230451997 17/03/2023 SARVAN SINGH 1733007019WL074865 SARVAN SINGH 00176 IDIB000K836 1002 1002 Processed 31/03/2023 729340789 SARVANSINGH INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-001/84
(DARGADH) 		1733007019NRG23170320230451998 17/03/2023 SUMMAT SINGH 1733007019WL074865 SUMMAT SINGH 00176 IDIB000K836 1002 1002 Processed 31/03/2023 729340789 SUMMATSINGH INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-001/88
(DARGADH) 		1733007019NRG23170320230451999 17/03/2023 Nanhi bai 1733007019WL074865 Nanhi bai 00176 IDIB000K836 1002 1002 Processed 31/03/2023 729340789 Nanhibai INDIAN BANK(607105)
31 KUNDAM MP-33-007-051-001/80
(JHIRMILA) 		1733007000NRG23170320230451496 17/03/2023 Iswari Prasad Kachhi 1733007WL074805 Iswari Prasad Kachhi 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 IswariPrasadKachhi CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-051-001/85-A
(JHIRMILA) 		1733007000NRG23170320230451498 17/03/2023 KAPIL KUMAR KACHHI 1733007WL074805 KAPIL KUMAR KACHHI 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 KAPILKUMARKACHHI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-051-001/85-A
(JHIRMILA) 		1733007000NRG23170320230451497 17/03/2023 KAPIL KUMAR KACHHI 1733007WL074805 KAPIL KUMAR KACHHI 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 KAPILKUMARKACHHI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-051-002/17
(JHIRMILA) 		1733007000NRG23170320230451500 17/03/2023 Nammilal 1733007WL074805 Nammilal 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Nammilal INDIAN BANK(607105)
35 KUNDAM MP-33-007-051-002/28-A
(JHIRMILA) 		1733007000NRG23170320230451502 17/03/2023 Suresh 1733007WL074805 Suresh 00176 IDIB000K836 1080 1080 Processed 31/03/2023 729340789 Suresh CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-051-002/28-A
(JHIRMILA) 		1733007000NRG23170320230451501 17/03/2023 Suresh 1733007WL074805 Suresh 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Suresh CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-051-002/48
(JHIRMILA) 		1733007000NRG23170320230451503 17/03/2023 Manoj 1733007WL074805 Manoj 00176 IDIB000K836 190 190 Processed 31/03/2023 729340789 Manoj INDIAN BANK(607105)
38 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007000NRG23170320230451506 17/03/2023 Jyotisay 1733007WL074805 Jyotisay 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Jyotisay STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007000NRG23170320230451505 17/03/2023 Jyotisay 1733007WL074805 Jyotisay 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Jyotisay FINCARE SMALL FINANCE BANK LTD(608304)
40 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007000NRG23170320230451504 17/03/2023 Jyotisay 1733007WL074805 Jyotisay 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Jyotisay INDIAN BANK(607105)
41 KUNDAM MP-33-007-051-002/60
(JHIRMILA) 		1733007000NRG23170320230451511 17/03/2023 RAMNATH 1733007WL074805 RAMNATH 00176 IDIB000K836 950 950 Processed 31/03/2023 729340789 RAMNATH INDIAN BANK(607105)
42 KUNDAM MP-33-007-051-002/60
(JHIRMILA) 		1733007000NRG23170320230451510 17/03/2023 RAMNATH 1733007WL074805 RAMNATH 00176 IDIB000K836 1080 1080 Processed 31/03/2023 729340789 RAMNATH INDIAN BANK(607105)
43 KUNDAM MP-33-007-051-002/62
(JHIRMILA) 		1733007000NRG23170320230451515 17/03/2023 Awdhesh 1733007WL074805 Awdhesh 00176 IDIB000K836 3264 3264 Processed 31/03/2023 729340789 Awdhesh INDIAN BANK(607105)
44 KUNDAM MP-33-007-051-002/62
(JHIRMILA) 		1733007000NRG23170320230451512 17/03/2023 Shivkumar 1733007WL074805 Shivkumar 00176 IDIB000K836 3264 3264 Processed 31/03/2023 729340789 Shivkumar INDIAN BANK(607105)
45 KUNDAM MP-33-007-051-002/62
(JHIRMILA) 		1733007000NRG23170320230451514 17/03/2023 sweta 1733007WL074805 sweta 00176 IDIB000K836 3264 3264 Processed 31/03/2023 729340789 sweta STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-051-002/79
(JHIRMILA) 		1733007000NRG23170320230451519 17/03/2023 Ramu Lal 1733007WL074805 Ramu Lal 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 RamuLal INDIAN BANK(607105)
47 KUNDAM MP-33-007-051-002/79
(JHIRMILA) 		1733007000NRG23170320230451518 17/03/2023 Ramu Lal 1733007WL074805 Ramu Lal 00176 IDIB000K836 900 900 Processed 31/03/2023 729340789 RamuLal INDIAN BANK(607105)
48 KUNDAM MP-33-007-051-002/82
(JHIRMILA) 		1733007000NRG23170320230451520 17/03/2023 Gevendra 1733007WL074805 Gevendra 00176 IDIB000K836 1080 1080 Processed 31/03/2023 729340789 Gevendra INDIAN BANK(607105)
49 KUNDAM MP-33-007-051-002/9
(JHIRMILA) 		1733007000NRG23170320230451523 17/03/2023 Prakash 1733007WL074805 Prakash 00176 IDIB000K836 900 900 Processed 31/03/2023 729340789 Prakash STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG23170320230451525 17/03/2023 Rajkumari 1733007WL074805 Rajkumari 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Rajkumari INDIAN BANK(607105)
51 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG23170320230451524 17/03/2023 Ranno Bai 1733007WL074805 Ranno Bai 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 RannoBai CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-051-004/58
(JHIRMILA) 		1733007000NRG23170320230451531 17/03/2023 Phagu 1733007WL074805 Phagu 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Phagu INDIAN BANK(607105)
53 KUNDAM MP-33-007-051-004/7-A
(JHIRMILA) 		1733007000NRG23170320230451532 17/03/2023 Ramkumesh 1733007WL074805 Ramkumesh 00176 IDIB000K836 360 360 Processed 31/03/2023 729340789 Ramkumesh INDIAN BANK(607105)
54 KUNDAM MP-33-007-051-005/16
(JHIRMILA) 		1733007000NRG23170320230451535 17/03/2023 Rajjo Bai 1733007WL074805 Rajjo Bai 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 RajjoBai INDUSIND BANK(607189)
55 KUNDAM MP-33-007-051-005/17-A
(JHIRMILA) 		1733007000NRG23170320230451537 17/03/2023 sukal 1733007WL074805 sukal 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 sukal INDUSIND BANK(607189)
56 KUNDAM MP-33-007-051-005/26
(JHIRMILA) 		1733007000NRG23170320230451540 17/03/2023 Susheel 1733007WL074805 Susheel 00176 IDIB000K836 1140 1140 Rejected 31/03/2023 729340789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KUNDAM MP-33-007-051-005/27
(JHIRMILA) 		1733007000NRG23170320230451541 17/03/2023 Shashi bai 1733007WL074805 Shashi bai 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Shashibai INDIAN BANK(607105)
58 KUNDAM MP-33-007-051-005/37
(JHIRMILA) 		1733007000NRG23170320230451544 17/03/2023 LAKHAN LAL 1733007WL074805 LAKHAN LAL 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 LAKHANLAL INDIAN BANK(607105)
59 KUNDAM MP-33-007-051-005/40
(JHIRMILA) 		1733007000NRG23170320230451546 17/03/2023 Janki 1733007WL074805 Janki 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Janki INDIAN BANK(607105)
60 KUNDAM MP-33-007-051-005/40
(JHIRMILA) 		1733007000NRG23170320230451545 17/03/2023 Janki 1733007WL074805 Janki 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Janki INDIAN BANK(607105)
61 KUNDAM MP-33-007-051-005/41
(JHIRMILA) 		1733007000NRG23170320230451548 17/03/2023 Rajendra kumar 1733007WL074805 Rajendra kumar 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Rajendrakumar CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-051-005/41
(JHIRMILA) 		1733007000NRG23170320230451547 17/03/2023 Rajendra kumar 1733007WL074805 Rajendra kumar 00176 IDIB000K836 950 950 Processed 31/03/2023 729340789 Rajendrakumar CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-051-005/43
(JHIRMILA) 		1733007000NRG23170320230451550 17/03/2023 Chedi lal 1733007WL074805 Chedi lal 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Chedilal INDIAN BANK(607105)
64 KUNDAM MP-33-007-051-005/43
(JHIRMILA) 		1733007000NRG23170320230451549 17/03/2023 Chedi lal 1733007WL074805 Chedi lal 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Chedilal INDIAN BANK(607105)
65 KUNDAM MP-33-007-051-005/51
(JHIRMILA) 		1733007000NRG23170320230451553 17/03/2023 Laxmi Bai 1733007WL074805 Laxmi Bai 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 LaxmiBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-051-005/53
(JHIRMILA) 		1733007000NRG23170320230451556 17/03/2023 Brajpal 1733007WL074805 Brajpal 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Brajpal INDIAN BANK(607105)
67 KUNDAM MP-33-007-051-005/53
(JHIRMILA) 		1733007000NRG23170320230451557 17/03/2023 RAGINI THAKUR 1733007WL074805 RAGINI THAKUR 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 RAGINITHAKUR STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-051-005/53
(JHIRMILA) 		1733007000NRG23170320230451555 17/03/2023 Surekha 1733007WL074805 Surekha 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Surekha INDIAN BANK(607105)
69 KUNDAM MP-33-007-051-005/54
(JHIRMILA) 		1733007000NRG23170320230451558 17/03/2023 Champa Bai 1733007WL074805 Champa Bai 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 ChampaBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-051-005/6
(JHIRMILA) 		1733007000NRG23170320230451561 17/03/2023 Phool Singh 1733007WL074805 Phool Singh 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 PhoolSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-051-005/67
(JHIRMILA) 		1733007000NRG23170320230451563 17/03/2023 Laxmi Bai 1733007WL074805 Laxmi Bai 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 LaxmiBai INDIAN BANK(607105)
72 KUNDAM MP-33-007-051-005/7
(JHIRMILA) 		1733007000NRG23170320230451564 17/03/2023 Chaitu singh 1733007WL074805 Chaitu singh 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Chaitusingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007000NRG23170320230451568 17/03/2023 aneeta 1733007WL074805 aneeta 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 aneeta FINCARE SMALL FINANCE BANK LTD(608304)
74 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007000NRG23170320230451567 17/03/2023 Ramesh 1733007WL074805 Ramesh 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Ramesh INDIAN BANK(607105)
75 KUNDAM MP-33-007-051-006/109
(JHIRMILA) 		1733007000NRG23170320230451571 17/03/2023 Shiv kumar 1733007WL074805 Shiv kumar 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 Shivkumar INDIAN BANK(607105)
76 KUNDAM MP-33-007-051-006/109
(JHIRMILA) 		1733007000NRG23170320230451569 17/03/2023 Shiv kumar 1733007WL074805 Shiv kumar 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Shivkumar INDIAN BANK(607105)
77 KUNDAM MP-33-007-051-006/126
(JHIRMILA) 		1733007000NRG23170320230451581 17/03/2023 Virendra 1733007WL074805 Virendra 00176 IDIB000K836 900 900 Processed 31/03/2023 729340789 Virendra INDIAN BANK(607105)
78 KUNDAM MP-33-007-051-006/126
(JHIRMILA) 		1733007000NRG23170320230451579 17/03/2023 Virendra 1733007WL074805 Virendra 00176 IDIB000K836 570 570 Processed 31/03/2023 729340789 Virendra INDIAN BANK(607105)
79 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007000NRG23170320230451583 17/03/2023 Mamta Bai 1733007WL074805 Mamta Bai 00176 IDIB000K836 380 380 Processed 31/03/2023 729340789 MamtaBai INDIAN BANK(607105)
80 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007000NRG23170320230451582 17/03/2023 Mamta Bai 1733007WL074805 Mamta Bai 00176 IDIB000K836 900 900 Processed 31/03/2023 729340789 MamtaBai INDIAN BANK(607105)
81 KUNDAM MP-33-007-051-006/19
(JHIRMILA) 		1733007000NRG23170320230451586 17/03/2023 Fundo 1733007WL074805 Fundo 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 Fundo INDIAN BANK(607105)
82 KUNDAM MP-33-007-051-006/22-A
(JHIRMILA) 		1733007000NRG23170320230451590 17/03/2023 Bharat 1733007WL074805 Bharat 00176 IDIB000K836 760 760 Processed 31/03/2023 729340789 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUNDAM MP-33-007-051-006/22-A
(JHIRMILA) 		1733007000NRG23170320230451588 17/03/2023 Bharat 1733007WL074805 Bharat 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG23170320230451595 17/03/2023 Khushbu 1733007WL074805 Khushbu 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Khushbu INDIAN BANK(607105)
85 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG23170320230451593 17/03/2023 Vimla 1733007WL074805 Vimla 00176 IDIB000K836 1224 1224 Processed 31/03/2023 729340789 Vimla INDIAN BANK(607105)
86 KUNDAM MP-33-007-051-006/50-A
(JHIRMILA) 		1733007000NRG23170320230451603 17/03/2023 ASHOK 1733007WL074805 ASHOK 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 ASHOK INDIAN BANK(607105)
87 KUNDAM MP-33-007-051-006/50-A
(JHIRMILA) 		1733007000NRG23170320230451602 17/03/2023 ASHOK 1733007WL074805 ASHOK 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 ASHOK INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-006/53
(JHIRMILA) 		1733007000NRG23170320230451604 17/03/2023 Puniya 1733007WL074805 Puniya 00176 IDIB000K836 900 900 Processed 31/03/2023 729340789 Puniya INDIAN BANK(607105)
89 KUNDAM MP-33-007-051-006/54
(JHIRMILA) 		1733007000NRG23170320230451606 17/03/2023 Jageswar 1733007WL074805 Jageswar 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 Jageswar INDIAN BANK(607105)
90 KUNDAM MP-33-007-051-006/54
(JHIRMILA) 		1733007000NRG23170320230451605 17/03/2023 Jageswar 1733007WL074805 Jageswar 00176 IDIB000K836 720 720 Processed 31/03/2023 729340789 Jageswar INDIAN BANK(607105)
91 KUNDAM MP-33-007-051-006/72
(JHIRMILA) 		1733007000NRG23170320230451607 17/03/2023 Naresh 1733007WL074805 Naresh 00176 IDIB000K836 190 190 Processed 31/03/2023 729340789 Naresh INDIAN BANK(607105)
92 KUNDAM MP-33-007-051-006/72
(JHIRMILA) 		1733007000NRG23170320230451608 17/03/2023 Suman Bai 1733007WL074805 Suman Bai 00176 IDIB000K836 1140 1140 Processed 31/03/2023 729340789 SumanBai INDIAN BANK(607105)
SubTotal 69380 69380
93 KUNDAM MP-33-007-031-002/31-B
(DEVHARA) 		1733007000NRG23170320230451986 17/03/2023 Sanju Kumar Jhariya 1733007WL074864 Sanju Kumar Jhariya 00415 SBIN0004641 576 576 Processed 31/03/2023 729340789 SanjuKumarJhariya STATE BANK OF INDIA(508548)
SubTotal 576 576
94 KUNDAM MP-33-007-007-001/80
(KHUKKHAM) 		1733007007NRG23110320230440739 17/03/2023 Shankar lal 1733007007WL074151 Shankar lal 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Shankarlal BANK OF INDIA(508505)
95 KUNDAM MP-33-007-007-003/103-B
(KHUKKHAM) 		1733007007NRG23110320230440741 17/03/2023 HARI SINGH 1733007007WL074151 HARI SINGH 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 HARISINGH CENTRAL BANK OF INDIA(607115)
96 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG23110320230440742 17/03/2023 PHAGU SINGH 1733007007WL074151 PHAGU SINGH 00415 SBIN0007716 204 204 Processed 31/03/2023 729340789 PHAGUSINGH STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-007-003/104-C
(KHUKKHAM) 		1733007007NRG23110320230440744 17/03/2023 NEM CHAND 1733007007WL074151 NEM CHAND 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 NEMCHAND STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-007-003/121-C
(KHUKKHAM) 		1733007007NRG23110320230440747 17/03/2023 Sangeeta bai 1733007007WL074152 Sangeeta bai 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Sangeetabai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-007-003/121-C
(KHUKKHAM) 		1733007007NRG23110320230440746 17/03/2023 Vinod 1733007007WL074152 Vinod 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Vinod CENTRAL BANK OF INDIA(607115)
100 KUNDAM MP-33-007-007-003/125
(KHUKKHAM) 		1733007007NRG23110320230440748 17/03/2023 Nema bai 1733007007WL074152 Nema bai 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Nemabai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-007-003/127
(KHUKKHAM) 		1733007007NRG23110320230440751 17/03/2023 Gindiya bai 1733007007WL074152 Gindiya bai 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Gindiyabai STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-007-003/128-B
(KHUKKHAM) 		1733007007NRG23110320230440752 17/03/2023 Vimla bai 1733007007WL074152 Vimla bai 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Vimlabai BANK OF INDIA(508505)
103 KUNDAM MP-33-007-007-003/136
(KHUKKHAM) 		1733007007NRG23110320230440753 17/03/2023 Dalpat 1733007007WL074153 Dalpat 00415 SBIN0007716 204 204 Processed 31/03/2023 729340789 Dalpat STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-007-003/14
(KHUKKHAM) 		1733007007NRG23110320230440754 17/03/2023 Kodu lal 1733007007WL074153 Kodu lal 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Kodulal STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-007-003/152
(KHUKKHAM) 		1733007007NRG23110320230440757 17/03/2023 Roshan singh 1733007007WL074155 Roshan singh 00415 SBIN0007716 612 612 Processed 31/03/2023 729340789 Roshansingh CENTRAL BANK OF INDIA(607115)
106 KUNDAM MP-33-007-007-003/159
(KHUKKHAM) 		1733007007NRG23110320230440758 17/03/2023 Shree Bheekam singh 1733007007WL074155 Shree Bheekam singh 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 ShreeBheekamsingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-007-003/17-B
(KHUKKHAM) 		1733007007NRG23110320230440761 17/03/2023 Khimbu 1733007007WL074155 Khimbu 00415 SBIN0007716 204 204 Processed 31/03/2023 729340789 Khimbu STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-007-003/25
(KHUKKHAM) 		1733007007NRG23110320230440762 17/03/2023 Chanda 1733007007WL074156 Chanda 00415 SBIN0007716 612 612 Processed 31/03/2023 729340789 Chanda STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-007-003/28-C
(KHUKKHAM) 		1733007007NRG23110320230440764 17/03/2023 Naresh 1733007007WL074156 Naresh 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUNDAM MP-33-007-007-003/37-C
(KHUKKHAM) 		1733007007NRG23110320230440768 17/03/2023 ROOPVATI BAI 1733007007WL074156 ROOPVATI BAI 00415 SBIN0007716 816 816 Processed 31/03/2023 729340789 ROOPVATIBAI STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-016-003/39-A
(KURGAWAN) 		1733007000NRG23170320230451611 17/03/2023 ASHISH 1733007WL074806 ASHISH 00415 SBIN0007716 1140 1140 Processed 31/03/2023 729340789 ASHISH STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-016-003/51
(KURGAWAN) 		1733007000NRG23170320230451612 17/03/2023 Kishan Lal 1733007WL074806 Kishan Lal 00415 SBIN0007716 1140 1140 Processed 31/03/2023 729340789 KishanLal STATE BANK OF INDIA(508548)
SubTotal 13908 13908
113 KUNDAM MP-33-007-031-002/104
(DEVHARA) 		1733007000NRG23170320230451948 17/03/2023 Uma bai 1733007WL074864 Uma bai 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Umabai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-031-002/116
(DEVHARA) 		1733007000NRG23170320230451950 17/03/2023 Lakhan Lal 1733007WL074864 Lakhan Lal 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 LakhanLal CENTRAL BANK OF INDIA(607115)
115 KUNDAM MP-33-007-031-002/119
(DEVHARA) 		1733007000NRG23170320230451953 17/03/2023 Chidami lal 1733007WL074864 Chidami lal 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Chidamilal STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-031-002/131
(DEVHARA) 		1733007000NRG23170320230451954 17/03/2023 Rajkumari Bai 1733007WL074864 Rajkumari Bai 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 RajkumariBai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-031-002/136
(DEVHARA) 		1733007000NRG23170320230451956 17/03/2023 Murari lal 1733007WL074864 Murari lal 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Murarilal STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-031-002/141
(DEVHARA) 		1733007000NRG23170320230451959 17/03/2023 Ram Sewek 1733007WL074864 Ram Sewek 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 RamSewek STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-031-002/144
(DEVHARA) 		1733007000NRG23170320230451960 17/03/2023 Govardhan 1733007WL074864 Govardhan 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 Govardhan STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-031-002/146
(DEVHARA) 		1733007000NRG23170320230451961 17/03/2023 Devwati Bai 1733007WL074864 Devwati Bai 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 DevwatiBai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-031-002/151
(DEVHARA) 		1733007000NRG23170320230451963 17/03/2023 Shakunlata Bai 1733007WL074864 Shakunlata Bai 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 ShakunlataBai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-031-002/152
(DEVHARA) 		1733007000NRG23170320230451965 17/03/2023 KUDIYA BAI MEHRA 1733007WL074864 KUDIYA BAI MEHRA 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 KUDIYABAIMEHRA STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-031-002/152
(DEVHARA) 		1733007000NRG23170320230451964 17/03/2023 Vishram LAL 1733007WL074864 Vishram LAL 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 VishramLAL STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-031-002/155
(DEVHARA) 		1733007000NRG23170320230451966 17/03/2023 Bhagwati Bai 1733007WL074864 Bhagwati Bai 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 BhagwatiBai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-031-002/161
(DEVHARA) 		1733007000NRG23170320230451967 17/03/2023 Laxman lal 1733007WL074864 Laxman lal 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 Laxmanlal STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-031-002/162
(DEVHARA) 		1733007000NRG23170320230451969 17/03/2023 Heera lal 1733007WL074864 Heera lal 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 Heeralal STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-031-002/165
(DEVHARA) 		1733007000NRG23170320230451970 17/03/2023 Pinki Bai 1733007WL074864 Pinki Bai 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 PinkiBai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-031-002/168
(DEVHARA) 		1733007000NRG23170320230451971 17/03/2023 Ramgopal 1733007WL074864 Ramgopal 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 Ramgopal STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-031-002/175
(DEVHARA) 		1733007000NRG23170320230451972 17/03/2023 Indra kumar 1733007WL074864 Indra kumar 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Indrakumar STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-031-002/176
(DEVHARA) 		1733007000NRG23170320230451973 17/03/2023 Jeevan lal 1733007WL074864 Jeevan lal 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Jeevanlal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-031-002/182
(DEVHARA) 		1733007000NRG23170320230451974 17/03/2023 Buddhu lal 1733007WL074864 Buddhu lal 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 Buddhulal STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-002/225
(DEVHARA) 		1733007000NRG23170320230451979 17/03/2023 Sudama Bai 1733007WL074864 Sudama Bai 00415 SBIN0007717 768 768 Processed 31/03/2023 729340789 SudamaBai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-031-002/30
(DEVHARA) 		1733007000NRG23170320230451984 17/03/2023 Jagdish Prasad 1733007WL074864 Jagdish Prasad 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 JagdishPrasad HDFC BANK LTD(607152)
134 KUNDAM MP-33-007-031-002/62
(DEVHARA) 		1733007000NRG23170320230451988 17/03/2023 TEJI LAL JHARIYA 1733007WL074864 TEJI LAL JHARIYA 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 TEJILALJHARIYA STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-031-002/71
(DEVHARA) 		1733007000NRG23170320230451990 17/03/2023 Gulab Prasad 1733007WL074864 Gulab Prasad 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 GulabPrasad STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-031-002/71
(DEVHARA) 		1733007000NRG23170320230451991 17/03/2023 Hanni Bai 1733007WL074864 Hanni Bai 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 HanniBai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-031-002/83
(DEVHARA) 		1733007000NRG23170320230451992 17/03/2023 Ramvishal 1733007WL074864 Ramvishal 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 Ramvishal STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-031-002/83
(DEVHARA) 		1733007000NRG23170320230451993 17/03/2023 Savitri Bai 1733007WL074864 Savitri Bai 00415 SBIN0007717 576 576 Processed 31/03/2023 729340789 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 16896 16896
139 KUNDAM MP-33-007-007-003/126
(KHUKKHAM) 		1733007007NRG23110320230440750 17/03/2023 SUSHILA BAI 1733007007WL074152 SUSHILA BAI 00415 SBIN0010824 612 612 Processed 31/03/2023 729340789 SUSHILABAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-007-003/140-B
(KHUKKHAM) 		1733007007NRG23110320230440755 17/03/2023 ARCHANA BAI 1733007007WL074153 ARCHANA BAI 00415 SBIN0010824 612 612 Processed 31/03/2023 729340789 ARCHANABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
141 KUNDAM MP-33-007-051-005/51-A
(JHIRMILA) 		1733007000NRG23170320230451554 17/03/2023 Varsha 1733007WL074805 Varsha 00415 SBIN0013648 760 760 Processed 31/03/2023 729340789 Varsha STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-051-005/7-A
(JHIRMILA) 		1733007000NRG23170320230451566 17/03/2023 SANTOSHI 1733007WL074805 SANTOSHI 00415 SBIN0013648 760 760 Processed 31/03/2023 729340789 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
Total 117553 117553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_170323APB_FTO_712109 Bank of India BKID0009402 CIVIL LINES 384
2 KUNDAM MP1733007_170323APB_FTO_712109 Bank of India BKID0009407 SUHAGI 576
3 KUNDAM MP1733007_170323APB_FTO_712109 Central Bank Of India CBIN0282226 SILONDI 760
4 KUNDAM MP1733007_170323APB_FTO_712109 Central Bank Of India CBIN0284258 KUNDAM 9048
5 KUNDAM MP1733007_170323APB_FTO_712109 Indian Bank IDIB000B540 Baghraji 3281
6 KUNDAM MP1733007_170323APB_FTO_712109 Indian Bank IDIB000K836 Kundam 69380
7 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0004641 NIWAS 576
8 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0007716 IMLAI 13908
9 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0007717 CHAURAIKALA 6144
10 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0007717 CHOURAI 10752
11 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0010824 BARELA 1224
12 KUNDAM MP1733007_170323APB_FTO_712109 State Bank of India SBIN0013648 KUNDAM 1520

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