Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_231222FTO_598999
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-33-007-040-002/11-A
(GAURI) 		1733007000NRG23231220220358599 23/12/2022 Lammi Bai 1733007WL062267 Lammi Bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 LammiBai (000000)
2 KUNDAM MP-33-007-040-002/60-A
(GAURI) 		1733007000NRG23231220220358620 23/12/2022 MEERA BAI 1733007WL062267 MEERA BAI 00176 IDIB000K836 1224 1224 Processed 17/02/2023 033756759 MEERABAI (000000)
3 KUNDAM MP-33-007-040-002/60-A
(GAURI) 		1733007000NRG23231220220358621 23/12/2022 OM SINGH 1733007WL062267 OM SINGH 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 OMSINGH (000000)
4 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007000NRG23231220220358560 23/12/2022 Roop Lal 1733007WL062266 Roop Lal 00176 IDIB000K836 320 320 Processed 17/02/2023 033756759 RoopLal (000000)
5 KUNDAM MP-33-007-050-002/103-D
(GHUGRA) 		1733007000NRG23231220220358562 23/12/2022 SURENDRA SINGH 1733007WL062266 SURENDRA SINGH 00176 IDIB000K836 320 320 Processed 17/02/2023 033756759 SURENDRASINGH (000000)
6 KUNDAM MP-33-007-050-002/109-B
(GHUGRA) 		1733007000NRG23231220220358564 23/12/2022 Baratiya Bai 1733007WL062266 Baratiya Bai 00176 IDIB000K836 320 320 Processed 17/02/2023 033756759 BaratiyaBai (000000)
7 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007000NRG23231220220358565 23/12/2022 sudama bai 1733007WL062266 sudama bai 00176 IDIB000K836 320 320 Processed 17/02/2023 033756759 sudamabai (000000)
8 KUNDAM MP-33-007-050-002/15
(GHUGRA) 		1733007000NRG23231220220358567 23/12/2022 Chandrabhan 1733007WL062266 Chandrabhan 00176 IDIB000K836 320 320 Processed 17/02/2023 033756759 Chandrabhan (000000)
9 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007000NRG23231220220358570 23/12/2022 SHYAM BAI 1733007WL062266 SHYAM BAI 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 SHYAMBAI (000000)
10 KUNDAM MP-33-007-050-002/23
(GHUGRA) 		1733007000NRG23231220220358571 23/12/2022 shiv prashad 1733007WL062266 shiv prashad 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 shivprashad (000000)
11 KUNDAM MP-33-007-050-002/56-B
(GHUGRA) 		1733007000NRG23231220220358577 23/12/2022 Ramsahan 1733007WL062266 Ramsahan 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 Ramsahan (000000)
12 KUNDAM MP-33-007-050-002/64
(GHUGRA) 		1733007000NRG23231220220358579 23/12/2022 Suk Lal 1733007WL062266 Suk Lal 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 SukLal (000000)
13 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007000NRG23231220220358580 23/12/2022 Shashi Bai 1733007WL062266 Shashi Bai 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 ShashiBai (000000)
14 KUNDAM MP-33-007-050-002/67
(GHUGRA) 		1733007000NRG23231220220358581 23/12/2022 Baisakho Singh 1733007WL062266 Baisakho Singh 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 BaisakhoSingh (000000)
15 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007000NRG23231220220358582 23/12/2022 Bali Singh 1733007WL062266 Bali Singh 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 BaliSingh (000000)
16 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007000NRG23231220220358583 23/12/2022 sonelal 1733007WL062266 sonelal 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 sonelal (000000)
17 KUNDAM MP-33-007-050-002/8
(GHUGRA) 		1733007000NRG23231220220358584 23/12/2022 Ramdas 1733007WL062266 Ramdas 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 Ramdas (000000)
18 KUNDAM MP-33-007-050-002/90-B
(GHUGRA) 		1733007000NRG23231220220358589 23/12/2022 GOURI 1733007WL062266 GOURI 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 GOURI (000000)
19 KUNDAM MP-33-007-050-002/99-B
(GHUGRA) 		1733007000NRG23231220220358593 23/12/2022 SUNEEL 1733007WL062266 SUNEEL 00176 IDIB000K836 640 640 Processed 17/02/2023 033756759 SUNEEL (000000)
20 KUNDAM MP-33-007-051-001/108
(JHIRMILA) 		1733007000NRG23231220220357980 23/12/2022 Bhajen La 1733007WL062217 Bhajen La 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 BhajenLa (000000)
21 KUNDAM MP-33-007-051-001/108
(JHIRMILA) 		1733007000NRG23231220220357978 23/12/2022 Bhajen La 1733007WL062217 Bhajen La 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 BhajenLa (000000)
22 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG23231220220357984 23/12/2022 ANITA DHAIYA 1733007WL062217 ANITA DHAIYA 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 ANITADHAIYA (000000)
23 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG23231220220357982 23/12/2022 ANITA DHAIYA 1733007WL062217 ANITA DHAIYA 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 ANITADHAIYA (000000)
24 KUNDAM MP-33-007-051-001/134
(JHIRMILA) 		1733007000NRG23231220220357989 23/12/2022 Saroj 1733007WL062217 Saroj 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Saroj (000000)
25 KUNDAM MP-33-007-051-001/134
(JHIRMILA) 		1733007000NRG23231220220357988 23/12/2022 Saroj 1733007WL062217 Saroj 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Saroj (000000)
26 KUNDAM MP-33-007-051-001/14
(JHIRMILA) 		1733007000NRG23231220220357991 23/12/2022 Kamala Bai 1733007WL062217 Kamala Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 KamalaBai (000000)
27 KUNDAM MP-33-007-051-001/14
(JHIRMILA) 		1733007000NRG23231220220357990 23/12/2022 Kamala Bai 1733007WL062217 Kamala Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 KamalaBai (000000)
28 KUNDAM MP-33-007-051-001/3
(JHIRMILA) 		1733007000NRG23231220220357997 23/12/2022 Somwati 1733007WL062217 Somwati 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Somwati (000000)
29 KUNDAM MP-33-007-051-001/3
(JHIRMILA) 		1733007000NRG23231220220357996 23/12/2022 Somwati 1733007WL062217 Somwati 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Somwati (000000)
30 KUNDAM MP-33-007-051-001/31-A
(JHIRMILA) 		1733007000NRG23231220220357999 23/12/2022 Anjani Bai 1733007WL062217 Anjani Bai 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 AnjaniBai (000000)
31 KUNDAM MP-33-007-051-001/31-A
(JHIRMILA) 		1733007000NRG23231220220357998 23/12/2022 Anjani Bai 1733007WL062217 Anjani Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 AnjaniBai (000000)
32 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007000NRG23231220220358013 23/12/2022 Sheel kumari 1733007WL062217 Sheel kumari 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Sheelkumari (000000)
33 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007000NRG23231220220358012 23/12/2022 Sheel kumari 1733007WL062217 Sheel kumari 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Sheelkumari (000000)
34 KUNDAM MP-33-007-051-002/12
(JHIRMILA) 		1733007000NRG23231220220358018 23/12/2022 Gulabi 1733007WL062217 Gulabi 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Gulabi (000000)
35 KUNDAM MP-33-007-051-002/127
(JHIRMILA) 		1733007000NRG23231220220358019 23/12/2022 Ashok 1733007WL062217 Ashok 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Ashok (000000)
36 KUNDAM MP-33-007-051-002/129
(JHIRMILA) 		1733007000NRG23231220220358020 23/12/2022 Lami 1733007WL062217 Lami 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Lami (000000)
37 KUNDAM MP-33-007-051-002/29
(JHIRMILA) 		1733007000NRG23231220220358023 23/12/2022 Bhimmal 1733007WL062217 Bhimmal 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Bhimmal (000000)
38 KUNDAM MP-33-007-051-002/79
(JHIRMILA) 		1733007000NRG23231220220358026 23/12/2022 Ramu Lal 1733007WL062217 Ramu Lal 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 RamuLal (000000)
39 KUNDAM MP-33-007-051-002/82
(JHIRMILA) 		1733007000NRG23231220220358028 23/12/2022 Urmila 1733007WL062217 Urmila 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Urmila (000000)
40 KUNDAM MP-33-007-051-003/19
(JHIRMILA) 		1733007000NRG23231220220358034 23/12/2022 POOJA BAI 1733007WL062217 POOJA BAI 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 POOJABAI (000000)
41 KUNDAM MP-33-007-051-003/19
(JHIRMILA) 		1733007000NRG23231220220358033 23/12/2022 POOJA BAI 1733007WL062217 POOJA BAI 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 POOJABAI (000000)
42 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG23231220220358037 23/12/2022 Maiki Bai 1733007WL062217 Maiki Bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 MaikiBai (000000)
43 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG23231220220358039 23/12/2022 Maiki Bai 1733007WL062217 Maiki Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 MaikiBai (000000)
44 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG23231220220358038 23/12/2022 Manti bai 1733007WL062217 Manti bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 Mantibai (000000)
45 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG23231220220358040 23/12/2022 Manti bai 1733007WL062217 Manti bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Mantibai (000000)
46 KUNDAM MP-33-007-051-003/24-A
(JHIRMILA) 		1733007000NRG23231220220358042 23/12/2022 Nan Bai 1733007WL062217 Nan Bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 NanBai (000000)
47 KUNDAM MP-33-007-051-003/24-A
(JHIRMILA) 		1733007000NRG23231220220358041 23/12/2022 Nan Bai 1733007WL062217 Nan Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 NanBai (000000)
48 KUNDAM MP-33-007-051-003/26
(JHIRMILA) 		1733007000NRG23231220220358044 23/12/2022 kammo bai 1733007WL062217 kammo bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 kammobai (000000)
49 KUNDAM MP-33-007-051-003/26
(JHIRMILA) 		1733007000NRG23231220220358043 23/12/2022 kammo bai 1733007WL062217 kammo bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 kammobai (000000)
50 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007000NRG23231220220358046 23/12/2022 Teejo Bai 1733007WL062217 Teejo Bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 TeejoBai (000000)
51 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007000NRG23231220220358045 23/12/2022 Teejo Bai 1733007WL062217 Teejo Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 TeejoBai (000000)
52 KUNDAM MP-33-007-051-003/31
(JHIRMILA) 		1733007000NRG23231220220358051 23/12/2022 Arjun 1733007WL062217 Arjun 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Arjun (000000)
53 KUNDAM MP-33-007-051-003/37
(JHIRMILA) 		1733007000NRG23231220220358057 23/12/2022 Guddi 1733007WL062217 Guddi 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Guddi (000000)
54 KUNDAM MP-33-007-051-003/37
(JHIRMILA) 		1733007000NRG23231220220358056 23/12/2022 Guddi 1733007WL062217 Guddi 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Guddi (000000)
55 KUNDAM MP-33-007-051-003/46
(JHIRMILA) 		1733007000NRG23231220220358063 23/12/2022 Gulab singh 1733007WL062217 Gulab singh 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Gulabsingh (000000)
56 KUNDAM MP-33-007-051-003/46
(JHIRMILA) 		1733007000NRG23231220220358062 23/12/2022 Gulab singh 1733007WL062217 Gulab singh 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Gulabsingh (000000)
57 KUNDAM MP-33-007-051-003/49
(JHIRMILA) 		1733007000NRG23231220220358065 23/12/2022 Mangaliya bai 1733007WL062217 Mangaliya bai 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Mangaliyabai (000000)
58 KUNDAM MP-33-007-051-003/49
(JHIRMILA) 		1733007000NRG23231220220358064 23/12/2022 Mangaliya bai 1733007WL062217 Mangaliya bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Mangaliyabai (000000)
59 KUNDAM MP-33-007-051-003/55
(JHIRMILA) 		1733007000NRG23231220220358069 23/12/2022 Sukhiya 1733007WL062217 Sukhiya 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Sukhiya (000000)
60 KUNDAM MP-33-007-051-003/55
(JHIRMILA) 		1733007000NRG23231220220358068 23/12/2022 Sukhiya 1733007WL062217 Sukhiya 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Sukhiya (000000)
61 KUNDAM MP-33-007-051-003/64
(JHIRMILA) 		1733007000NRG23231220220358072 23/12/2022 Rampati Bai 1733007WL062217 Rampati Bai 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 RampatiBai (000000)
62 KUNDAM MP-33-007-051-003/64
(JHIRMILA) 		1733007000NRG23231220220358070 23/12/2022 Rampati Bai 1733007WL062217 Rampati Bai 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 RampatiBai (000000)
63 KUNDAM MP-33-007-051-003/66
(JHIRMILA) 		1733007000NRG23231220220358077 23/12/2022 Ramkali 1733007WL062217 Ramkali 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Ramkali (000000)
64 KUNDAM MP-33-007-051-003/66
(JHIRMILA) 		1733007000NRG23231220220358076 23/12/2022 Ramkali 1733007WL062217 Ramkali 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Ramkali (000000)
65 KUNDAM MP-33-007-051-003/75
(JHIRMILA) 		1733007000NRG23231220220358083 23/12/2022 Beeran singh 1733007WL062217 Beeran singh 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Beeransingh (000000)
66 KUNDAM MP-33-007-051-003/75
(JHIRMILA) 		1733007000NRG23231220220358082 23/12/2022 Beeran singh 1733007WL062217 Beeran singh 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Beeransingh (000000)
67 KUNDAM MP-33-007-051-003/78
(JHIRMILA) 		1733007000NRG23231220220358088 23/12/2022 Ustad singh 1733007WL062217 Ustad singh 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Ustadsingh (000000)
68 KUNDAM MP-33-007-051-003/78
(JHIRMILA) 		1733007000NRG23231220220358086 23/12/2022 Ustad singh 1733007WL062217 Ustad singh 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Ustadsingh (000000)
69 KUNDAM MP-33-007-051-004/31
(JHIRMILA) 		1733007000NRG23231220220358094 23/12/2022 Rammu lal 1733007WL062217 Rammu lal 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Rammulal (000000)
70 KUNDAM MP-33-007-051-004/31-B
(JHIRMILA) 		1733007000NRG23231220220358095 23/12/2022 Rakeswari 1733007WL062217 Rakeswari 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 Rakeswari (000000)
71 KUNDAM MP-33-007-051-006/110
(JHIRMILA) 		1733007000NRG23231220220358097 23/12/2022 Ramkumar 1733007WL062217 Ramkumar 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Ramkumar (000000)
72 KUNDAM MP-33-007-051-006/118
(JHIRMILA) 		1733007000NRG23231220220358098 23/12/2022 Chameli 1733007WL062217 Chameli 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Chameli (000000)
73 KUNDAM MP-33-007-051-006/123
(JHIRMILA) 		1733007000NRG23231220220358101 23/12/2022 SUkhlal 1733007WL062217 SUkhlal 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 SUkhlal (000000)
74 KUNDAM MP-33-007-051-006/18
(JHIRMILA) 		1733007000NRG23231220220358102 23/12/2022 Dheeraj 1733007WL062217 Dheeraj 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 Dheeraj (000000)
75 KUNDAM MP-33-007-051-006/24
(JHIRMILA) 		1733007000NRG23231220220358104 23/12/2022 Sakhi Bai 1733007WL062217 Sakhi Bai 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 SakhiBai (000000)
76 KUNDAM MP-33-007-051-006/31
(JHIRMILA) 		1733007000NRG23231220220358105 23/12/2022 Baddi 1733007WL062217 Baddi 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 Baddi (000000)
77 KUNDAM MP-33-007-051-006/35-A
(JHIRMILA) 		1733007000NRG23231220220358106 23/12/2022 Sumer singh 1733007WL062217 Sumer singh 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Sumersingh (000000)
78 KUNDAM MP-33-007-051-006/45
(JHIRMILA) 		1733007000NRG23231220220358107 23/12/2022 kamala 1733007WL062217 kamala 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 kamala (000000)
79 KUNDAM MP-33-007-051-006/48-A
(JHIRMILA) 		1733007000NRG23231220220358108 23/12/2022 Sukarti Bai 1733007WL062217 Sukarti Bai 00176 IDIB000K836 612 612 Processed 17/02/2023 033756759 SukartiBai (000000)
80 KUNDAM MP-33-007-051-006/50
(JHIRMILA) 		1733007000NRG23231220220358109 23/12/2022 Mohan 1733007WL062217 Mohan 00176 IDIB000K836 816 816 Processed 17/02/2023 033756759 Mohan (000000)
81 KUNDAM MP-33-007-051-006/57
(JHIRMILA) 		1733007000NRG23231220220358111 23/12/2022 Sarla 1733007WL062217 Sarla 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Sarla (000000)
82 KUNDAM MP-33-007-051-006/62
(JHIRMILA) 		1733007000NRG23231220220358112 23/12/2022 Panjab singh 1733007WL062217 Panjab singh 00176 IDIB000K836 408 408 Processed 17/02/2023 033756759 Panjabsingh (000000)
83 KUNDAM MP-33-007-051-006/67
(JHIRMILA) 		1733007000NRG23231220220358113 23/12/2022 Muliya Bai 1733007WL062217 Muliya Bai 00176 IDIB000K836 204 204 Processed 17/02/2023 033756759 MuliyaBai (000000)
84 KUNDAM MP-33-007-051-006/95
(JHIRMILA) 		1733007000NRG23231220220358117 23/12/2022 Kammu 1733007WL062217 Kammu 00176 IDIB000K836 1020 1020 Processed 17/02/2023 033756759 Kammu (000000)
SubTotal 56172 56172
85 KUNDAM MP-33-007-040-002/56-B
(GAURI) 		1733007000NRG23231220220358618 23/12/2022 GANGA 1733007WL062267 GANGA 00176 IDIB000S741 1224 1224 Processed 17/02/2023 033756759 GANGA (000000)
SubTotal 1224 1224
86 KUNDAM MP-33-007-040-002/106
(GAURI) 		1733007000NRG23231220220358594 23/12/2022 Jabahar singh 1733007WL062267 Jabahar singh 00176 IDIB000S797 1224 1224 Rejected 17/02/2023 033756759 No Such Account
87 KUNDAM MP-33-007-040-002/107-A
(GAURI) 		1733007000NRG23231220220358595 23/12/2022 koseley bai 1733007WL062267 koseley bai 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 koseleybai (000000)
88 KUNDAM MP-33-007-040-002/107-A
(GAURI) 		1733007000NRG23231220220358596 23/12/2022 SAMMHAR SINGH 1733007WL062267 SAMMHAR SINGH 00176 IDIB000S797 1020 1020 Processed 17/02/2023 033756759 SAMMHARSINGH (000000)
89 KUNDAM MP-33-007-040-002/11-A
(GAURI) 		1733007000NRG23231220220358598 23/12/2022 samhar singh 1733007WL062267 samhar singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 samharsingh (000000)
90 KUNDAM MP-33-007-040-002/112
(GAURI) 		1733007000NRG23231220220358601 23/12/2022 Bhola 1733007WL062267 Bhola 00176 IDIB000S797 408 408 Processed 17/02/2023 033756759 Bhola (000000)
91 KUNDAM MP-33-007-040-002/112
(GAURI) 		1733007000NRG23231220220358600 23/12/2022 bhola.singh 1733007WL062267 bhola.singh 00176 IDIB000S797 816 816 Processed 17/02/2023 033756759 bhola.singh (000000)
92 KUNDAM MP-33-007-040-002/124-B
(GAURI) 		1733007000NRG23231220220358603 23/12/2022 Bhadiya Bai 1733007WL062267 Bhadiya Bai 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 BhadiyaBai (000000)
93 KUNDAM MP-33-007-040-002/124-B
(GAURI) 		1733007000NRG23231220220358602 23/12/2022 Sukhram 1733007WL062267 Sukhram 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Sukhram (000000)
94 KUNDAM MP-33-007-040-002/125
(GAURI) 		1733007000NRG23231220220358604 23/12/2022 son singh 1733007WL062267 son singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 sonsingh (000000)
95 KUNDAM MP-33-007-040-002/125
(GAURI) 		1733007000NRG23231220220358605 23/12/2022 Sonsingh 1733007WL062267 Sonsingh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Sonsingh (000000)
96 KUNDAM MP-33-007-040-002/130
(GAURI) 		1733007000NRG23231220220358606 23/12/2022 gyn.singh 1733007WL062267 gyn.singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 gyn.singh (000000)
97 KUNDAM MP-33-007-040-002/132-B
(GAURI) 		1733007000NRG23231220220358607 23/12/2022 KUDIYA BAI 1733007WL062267 KUDIYA BAI 00176 IDIB000S797 1020 1020 Processed 17/02/2023 033756759 KUDIYABAI (000000)
98 KUNDAM MP-33-007-040-002/19
(GAURI) 		1733007000NRG23231220220358611 23/12/2022 Beeran Singh 1733007WL062267 Beeran Singh 00176 IDIB000S797 204 204 Processed 17/02/2023 033756759 BeeranSingh (000000)
99 KUNDAM MP-33-007-040-002/19
(GAURI) 		1733007000NRG23231220220358610 23/12/2022 Beeran Singh 1733007WL062267 Beeran Singh 00176 IDIB000S797 1020 1020 Processed 17/02/2023 033756759 BeeranSingh (000000)
100 KUNDAM MP-33-007-040-002/32
(GAURI) 		1733007000NRG23231220220358613 23/12/2022 Fool singh 1733007WL062267 Fool singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Foolsingh (000000)
101 KUNDAM MP-33-007-040-002/46
(GAURI) 		1733007000NRG23231220220358615 23/12/2022 Bhola Singh 1733007WL062267 Bhola Singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 BholaSingh (000000)
102 KUNDAM MP-33-007-040-002/47
(GAURI) 		1733007000NRG23231220220358616 23/12/2022 Mehgi Bai 1733007WL062267 Mehgi Bai 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 MehgiBai (000000)
103 KUNDAM MP-33-007-040-002/56-B
(GAURI) 		1733007000NRG23231220220358617 23/12/2022 ganga 1733007WL062267 ganga 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 ganga (000000)
104 KUNDAM MP-33-007-040-002/6
(GAURI) 		1733007000NRG23231220220358619 23/12/2022 MUNGI BAI 1733007WL062267 MUNGI BAI 00176 IDIB000S797 612 612 Processed 17/02/2023 033756759 MUNGIBAI (000000)
105 KUNDAM MP-33-007-040-002/83
(GAURI) 		1733007000NRG23231220220358622 23/12/2022 Loharmen 1733007WL062267 Loharmen 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Loharmen (000000)
106 KUNDAM MP-33-007-040-002/83
(GAURI) 		1733007000NRG23231220220358623 23/12/2022 Son bai 1733007WL062267 Son bai 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Sonbai (000000)
107 KUNDAM MP-33-007-040-002/94
(GAURI) 		1733007000NRG23231220220358624 23/12/2022 chan singh 1733007WL062267 chan singh 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 chansingh (000000)
108 KUNDAM MP-33-007-040-002/94-A
(GAURI) 		1733007000NRG23231220220358626 23/12/2022 Delan 1733007WL062267 Delan 00176 IDIB000S797 1224 1224 Processed 17/02/2023 033756759 Delan (000000)
SubTotal 24684 24684
109 KUNDAM MP-33-007-025-001/120
(HARDULIKALA) 		1733007000NRG23231220220358473 23/12/2022 ravindra singh 1733007WL062261 ravindra singh 00415 SBIN0007717 100 100 Processed 17/02/2023 033756759 ravindrasingh (000000)
110 KUNDAM MP-33-007-025-001/134
(HARDULIKALA) 		1733007000NRG23231220220358474 23/12/2022 TULARAM 1733007WL062261 TULARAM 00415 SBIN0007717 100 100 Processed 17/02/2023 033756759 TULARAM (000000)
SubTotal 200 200
111 KUNDAM MP-33-007-050-002/25-A
(GHUGRA) 		1733007000NRG23231220220358573 23/12/2022 ARTI 1733007WL062266 ARTI 00415 SBIN0013648 640 640 Processed 17/02/2023 033756759 ARTI (000000)
112 KUNDAM MP-33-007-050-002/25-A
(GHUGRA) 		1733007000NRG23231220220358572 23/12/2022 ARTI 1733007WL062266 ARTI 00415 SBIN0013648 640 640 Processed 17/02/2023 033756759 ARTI (000000)
113 KUNDAM MP-33-007-050-002/91-A
(GHUGRA) 		1733007000NRG23231220220358590 23/12/2022 MAIKI BAI 1733007WL062266 MAIKI BAI 00415 SBIN0013648 640 640 Processed 17/02/2023 033756759 MAIKIBAI (000000)
114 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG23231220220357985 23/12/2022 Priyanka 1733007WL062217 Priyanka 00415 SBIN0013648 816 816 Processed 17/02/2023 033756759 Priyanka (000000)
115 KUNDAM MP-33-007-051-001/114
(JHIRMILA) 		1733007000NRG23231220220357983 23/12/2022 Priyanka 1733007WL062217 Priyanka 00415 SBIN0013648 816 816 Processed 17/02/2023 033756759 Priyanka (000000)
SubTotal 3552 3552
Total 85832 85832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_231222FTO_598999 Indian Bank IDIB000K836 Kundam 56172
2 KUNDAM MP1733007_231222FTO_598999 Indian Bank IDIB000S741 Sohawal 1224
3 KUNDAM MP1733007_231222FTO_598999 Indian Bank IDIB000S797 Supawara 24684
4 KUNDAM MP1733007_231222FTO_598999 State Bank of India SBIN0007717 CHOURAI 200
5 KUNDAM MP1733007_231222FTO_598999 State Bank of India SBIN0013648 KUNDAM 3552

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