Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090623APB_FTO_81868
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-33-007-031-001/10-A
(DEVHARA) 		1733007000NRG24090620230040850 09/06/2023 Lammu Singh Dhurwe 1733007WL004236 Lammu Singh Dhurwe 00045 BARB0JABALP 948 948 Processed 15/06/2023 364083155 LammuSinghDhurwe BANK OF BARODA(606985)
2 KUNDAM MP-33-007-031-001/10-A
(DEVHARA) 		1733007000NRG24090620230040849 09/06/2023 Lammu Singh Dhurwe 1733007WL004236 Lammu Singh Dhurwe 00045 BARB0JABALP 948 948 Processed 15/06/2023 364083155 LammuSinghDhurwe STATE BANK OF INDIA(508548)
3 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007031NRG24090620230040549 09/06/2023 Phool Bai 1733007031WL004221 Phool Bai 00045 BARB0JABALP 925 925 Processed 15/06/2023 364083155 PhoolBai BANK OF BARODA(606985)
SubTotal 2821 2821
4 KUNDAM MP-33-007-031-002/139
(DEVHARA) 		1733007031NRG24090620230040533 09/06/2023 Ashvini jhariya 1733007031WL004220 Ashvini jhariya 00048 BKID0009407 1122 1122 Processed 15/06/2023 364083155 Ashvinijhariya BANK OF INDIA(508505)
SubTotal 1122 1122
5 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007000NRG24090620230040893 09/06/2023 GEETA BAI 1733007WL004236 GEETA BAI 00048 BKID0009434 948 948 Processed 15/06/2023 364083155 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
6 KUNDAM MP-33-007-031-001/210
(DEVHARA) 		1733007000NRG24090620230040878 09/06/2023 MAHENDRA YADAV 1733007WL004236 MAHENDRA YADAV 00089 CBIN0282015 948 948 Processed 15/06/2023 364083155 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007000NRG24090620230040892 09/06/2023 Ayodhya Ayodhya 1733007WL004236 Ayodhya Ayodhya 00089 CBIN0282015 948 948 Processed 15/06/2023 364083155 AyodhyaAyodhya CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-031-001/70-A
(DEVHARA) 		1733007000NRG24090620230040900 09/06/2023 Lalita Lalita 1733007WL004236 Lalita Lalita 00089 CBIN0282015 948 948 Processed 15/06/2023 364083155 LalitaLalita CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-031-001/70-A
(DEVHARA) 		1733007000NRG24090620230040899 09/06/2023 Lalita Lalita 1733007WL004236 Lalita Lalita 00089 CBIN0282015 948 948 Processed 15/06/2023 364083155 LalitaLalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
10 KUNDAM MP-33-007-064-001/52
(JUJHARI) 		1733007064NRG24090620230040918 09/06/2023 SHASHEE BAI 1733007064WL004238 SHASHEE BAI 00089 CBIN0284258 400 400 Processed 15/06/2023 364083155 SHASHEEBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-064-001/72-A
(JUJHARI) 		1733007064NRG24090620230040921 09/06/2023 USHA BAI 1733007064WL004238 USHA BAI 00089 CBIN0284258 400 400 Processed 15/06/2023 364083155 USHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
12 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24090620230040883 09/06/2023 KAMAL SINGH MARAVI 1733007WL004236 KAMAL SINGH MARAVI 00152 HDFC0007002 948 948 Processed 15/06/2023 364083155 KAMALSINGHMARAVI HDFC BANK LTD(607152)
SubTotal 948 948
13 KUNDAM MP-33-007-031-002/173
(DEVHARA) 		1733007031NRG24090620230040537 09/06/2023 AJAB KUMAR SURYAVANSHI 1733007031WL004220 AJAB KUMAR SURYAVANSHI 00415 SBIN0001398 1122 1122 Processed 15/06/2023 364083155 AJABKUMARSURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 1122 1122
14 KUNDAM MP-33-007-064-001/104
(JUJHARI) 		1733007064NRG24090620230040917 09/06/2023 Ashok Singh 1733007064WL004238 Ashok Singh 00415 SBIN0007716 400 400 Processed 15/06/2023 364083155 AshokSingh STATE BANK OF INDIA(508548)
SubTotal 400 400
15 KUNDAM MP-33-007-031-001/10
(DEVHARA) 		1733007031NRG24090620230040539 09/06/2023 ANIL SINGH 1733007031WL004221 ANIL SINGH 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 ANILSINGH BANK OF BARODA(606985)
16 KUNDAM MP-33-007-031-001/10
(DEVHARA) 		1733007031NRG24090620230040538 09/06/2023 Magli bai 1733007031WL004221 Magli bai 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 Maglibai STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-031-001/100
(DEVHARA) 		1733007031NRG24090620230040540 09/06/2023 BASORI SINGH 1733007031WL004221 BASORI SINGH 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 BASORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-031-001/102
(DEVHARA) 		1733007031NRG24090620230040542 09/06/2023 GURGA BAI 1733007031WL004221 GURGA BAI 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 GURGABAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-031-001/102
(DEVHARA) 		1733007031NRG24090620230040541 09/06/2023 MANGAL SINGH 1733007031WL004221 MANGAL SINGH 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 MANGALSINGH STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-031-001/105
(DEVHARA) 		1733007000NRG24090620230040851 09/06/2023 GANESH SINGH OYAM 1733007WL004236 GANESH SINGH OYAM 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 GANESHSINGHOYAM STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-031-001/107
(DEVHARA) 		1733007000NRG24090620230040852 09/06/2023 Bal singh 1733007WL004236 Bal singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Balsingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-031-001/107
(DEVHARA) 		1733007000NRG24090620230040853 09/06/2023 KAMALA BAI 1733007WL004236 KAMALA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 KAMALABAI STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-031-001/108
(DEVHARA) 		1733007000NRG24090620230040854 09/06/2023 MAYA BAI 1733007WL004236 MAYA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 MAYABAI STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-031-001/109
(DEVHARA) 		1733007000NRG24090620230040855 09/06/2023 Pyari bai 1733007WL004236 Pyari bai 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Pyaribai STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-031-001/114
(DEVHARA) 		1733007000NRG24090620230040858 09/06/2023 Nanhi bai 1733007WL004236 Nanhi bai 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Nanhibai STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-031-001/12
(DEVHARA) 		1733007000NRG24090620230040859 09/06/2023 Shiv prasad 1733007WL004236 Shiv prasad 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Shivprasad STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-031-001/121-A
(DEVHARA) 		1733007000NRG24090620230040860 09/06/2023 Silochna Bai 1733007WL004236 Silochna Bai 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SilochnaBai STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-031-001/125
(DEVHARA) 		1733007031NRG24090620230040543 09/06/2023 GAYAN SINGH 1733007031WL004221 GAYAN SINGH 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 GAYANSINGH STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-031-001/129
(DEVHARA) 		1733007000NRG24090620230040862 09/06/2023 Chitu Singh 1733007WL004236 Chitu Singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 ChituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUNDAM MP-33-007-031-001/129
(DEVHARA) 		1733007000NRG24090620230040861 09/06/2023 Chitu Singh 1733007WL004236 Chitu Singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 ChituSingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-031-001/137
(DEVHARA) 		1733007000NRG24090620230040863 09/06/2023 Aghnu singh 1733007WL004236 Aghnu singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Aghnusingh STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007031NRG24090620230040544 09/06/2023 AKHLESH PRASAD 1733007031WL004221 AKHLESH PRASAD 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 AKHLESHPRASAD STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-031-001/141-A
(DEVHARA) 		1733007000NRG24090620230040864 09/06/2023 SUSHMA BAI MARKO 1733007WL004236 SUSHMA BAI MARKO 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SUSHMABAIMARKO STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-031-001/146-A
(DEVHARA) 		1733007031NRG24090620230040545 09/06/2023 RAJOO SINGH 1733007031WL004221 RAJOO SINGH 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 RAJOOSINGH STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007000NRG24090620230040865 09/06/2023 SANTIBAI PREMLATA 1733007WL004236 SANTIBAI PREMLATA 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SANTIBAIPREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007031NRG24090620230040546 09/06/2023 Santosh singh 1733007031WL004221 Santosh singh 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 Santoshsingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-031-001/177
(DEVHARA) 		1733007031NRG24090620230040547 09/06/2023 Mangal singh 1733007031WL004221 Mangal singh 00415 SBIN0007717 1092 1092 Processed 15/06/2023 364083155 Mangalsingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-031-001/177
(DEVHARA) 		1733007000NRG24090620230040867 09/06/2023 Mangal singh 1733007WL004236 Mangal singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Mangalsingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-031-001/18
(DEVHARA) 		1733007000NRG24090620230040868 09/06/2023 Beni bai 1733007WL004236 Beni bai 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Benibai STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-031-001/187
(DEVHARA) 		1733007000NRG24090620230040869 09/06/2023 OMKAR SINGH 1733007WL004236 OMKAR SINGH 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 OMKARSINGH STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007000NRG24090620230040870 09/06/2023 Man singh 1733007WL004236 Man singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Mansingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007000NRG24090620230040871 09/06/2023 SIYA BAI 1733007WL004236 SIYA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SIYABAI STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-031-001/200
(DEVHARA) 		1733007000NRG24090620230040874 09/06/2023 GAYATEERI BAI 1733007WL004236 GAYATEERI BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 GAYATEERIBAI STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-031-001/200
(DEVHARA) 		1733007000NRG24090620230040873 09/06/2023 Praym lal 1733007WL004236 Praym lal 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Praymlal STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007000NRG24090620230040875 09/06/2023 ASHOK KUMAR 1733007WL004236 ASHOK KUMAR 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 ASHOKKUMAR STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-031-001/209
(DEVHARA) 		1733007000NRG24090620230040876 09/06/2023 Geeta 1733007WL004236 Geeta 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Geeta STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-031-001/27-A
(DEVHARA) 		1733007000NRG24090620230040879 09/06/2023 DROPTI BAI MARKO 1733007WL004236 DROPTI BAI MARKO 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 DROPTIBAIMARKO STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-031-001/28
(DEVHARA) 		1733007000NRG24090620230040881 09/06/2023 Raten singh 1733007WL004236 Raten singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Ratensingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-031-001/28
(DEVHARA) 		1733007000NRG24090620230040880 09/06/2023 Raten singh 1733007WL004236 Raten singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Ratensingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24090620230040882 09/06/2023 MAYA BAI MARAVI 1733007WL004236 MAYA BAI MARAVI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 MAYABAIMARAVI STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-031-001/31
(DEVHARA) 		1733007000NRG24090620230040884 09/06/2023 Jay singh 1733007WL004236 Jay singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Jaysingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-031-001/32
(DEVHARA) 		1733007000NRG24090620230040886 09/06/2023 Tirat singh 1733007WL004236 Tirat singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Tiratsingh STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-031-001/32
(DEVHARA) 		1733007000NRG24090620230040885 09/06/2023 Tirat singh 1733007WL004236 Tirat singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Tiratsingh STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-031-001/32-A
(DEVHARA) 		1733007000NRG24090620230040887 09/06/2023 Lalsha Singh 1733007WL004236 Lalsha Singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 LalshaSingh CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-031-001/33
(DEVHARA) 		1733007000NRG24090620230040888 09/06/2023 Bhaglu singh 1733007WL004236 Bhaglu singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Bhaglusingh STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-031-001/35
(DEVHARA) 		1733007000NRG24090620230040889 09/06/2023 Jagdeesh 1733007WL004236 Jagdeesh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Jagdeesh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-031-001/40
(DEVHARA) 		1733007000NRG24090620230040890 09/06/2023 Maan singh 1733007WL004236 Maan singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Maansingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007000NRG24090620230040891 09/06/2023 Bhaday lal 1733007WL004236 Bhaday lal 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Bhadaylal STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007031NRG24090620230040548 09/06/2023 Viran singh 1733007031WL004221 Viran singh 00415 SBIN0007717 925 925 Processed 15/06/2023 364083155 Viransingh STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007000NRG24090620230040895 09/06/2023 KALA BAI 1733007WL004236 KALA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 KALABAI STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007000NRG24090620230040896 09/06/2023 SATISH KUMAR YADAV 1733007WL004236 SATISH KUMAR YADAV 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007000NRG24090620230040894 09/06/2023 Sukhsen singh 1733007WL004236 Sukhsen singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Sukhsensingh STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-031-001/53-A
(DEVHARA) 		1733007000NRG24090620230040897 09/06/2023 VIDHIYA BAI 1733007WL004236 VIDHIYA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 VIDHIYABAI STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-031-001/69
(DEVHARA) 		1733007000NRG24090620230040898 09/06/2023 PIYARIYA BAI 1733007WL004236 PIYARIYA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 PIYARIYABAI STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-031-001/71
(DEVHARA) 		1733007000NRG24090620230040901 09/06/2023 Bablu singh 1733007WL004236 Bablu singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Bablusingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-031-001/71
(DEVHARA) 		1733007000NRG24090620230040902 09/06/2023 SARITA BAI DHURVE 1733007WL004236 SARITA BAI DHURVE 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SARITABAIDHURVE STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-031-001/74
(DEVHARA) 		1733007031NRG24090620230040550 09/06/2023 Halku singh 1733007031WL004221 Halku singh 00415 SBIN0007717 925 925 Processed 15/06/2023 364083155 Halkusingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007000NRG24090620230040903 09/06/2023 kamal singh 1733007WL004236 kamal singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 kamalsingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-031-001/8
(DEVHARA) 		1733007000NRG24090620230040904 09/06/2023 Balmat singh 1733007WL004236 Balmat singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Balmatsingh STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-031-001/8
(DEVHARA) 		1733007000NRG24090620230040905 09/06/2023 SUSHILA BAI 1733007WL004236 SUSHILA BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 SUSHILABAI STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-031-001/81
(DEVHARA) 		1733007000NRG24090620230040906 09/06/2023 Jalab singh 1733007WL004236 Jalab singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 Jalabsingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-031-001/9
(DEVHARA) 		1733007000NRG24090620230040907 09/06/2023 ANUSUIYA BAI URETI 1733007WL004236 ANUSUIYA BAI URETI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 ANUSUIYABAIURETI STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-031-001/96
(DEVHARA) 		1733007031NRG24090620230040551 09/06/2023 Nanhay singh 1733007031WL004221 Nanhay singh 00415 SBIN0007717 925 925 Processed 15/06/2023 364083155 Nanhaysingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-031-001/97
(DEVHARA) 		1733007000NRG24090620230040908 09/06/2023 Kirsan Singh 1733007WL004236 Kirsan Singh 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 KirsanSingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-031-001/97
(DEVHARA) 		1733007000NRG24090620230040909 09/06/2023 MUNNI BAI 1733007WL004236 MUNNI BAI 00415 SBIN0007717 948 948 Processed 15/06/2023 364083155 MUNNIBAI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-031-002/117-A
(DEVHARA) 		1733007031NRG24090620230040530 09/06/2023 Nand kisor 1733007031WL004220 Nand kisor 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 Nandkisor STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-031-002/118
(DEVHARA) 		1733007031NRG24090620230040531 09/06/2023 KANDHI LAL 1733007031WL004220 KANDHI LAL 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 KANDHILAL STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-031-002/125
(DEVHARA) 		1733007031NRG24090620230040532 09/06/2023 BHAVANI SINGH MARAVI 1733007031WL004220 BHAVANI SINGH MARAVI 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 BHAVANISINGHMARAVI STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-031-002/143
(DEVHARA) 		1733007031NRG24090620230040534 09/06/2023 Mahesh 1733007031WL004220 Mahesh 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 Mahesh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007031NRG24090620230040535 09/06/2023 SAMAN KUMAR JHARIYA 1733007031WL004220 SAMAN KUMAR JHARIYA 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 SAMANKUMARJHARIYA INDIAN BANK(607105)
81 KUNDAM MP-33-007-031-002/158
(DEVHARA) 		1733007031NRG24090620230040536 09/06/2023 Ganpath lal 1733007031WL004220 Ganpath lal 00415 SBIN0007717 1122 1122 Processed 15/06/2023 364083155 Ganpathlal STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-037-001/51
(MAKHRAR) 		1733007000NRG24090620230040845 09/06/2023 DEVIDEEN 1733007WL004235 DEVIDEEN 00415 SBIN0007717 380 380 Processed 15/06/2023 364083155 DEVIDEEN STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-037-001/8
(MAKHRAR) 		1733007000NRG24090620230040846 09/06/2023 Mole singh 1733007WL004235 Mole singh 00415 SBIN0007717 380 380 Processed 15/06/2023 364083155 Molesingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-037-001/89
(MAKHRAR) 		1733007000NRG24090620230040847 09/06/2023 SUKHSEN SINGH 1733007WL004235 SUKHSEN SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364083155 SUKHSENSINGH STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-037-001/96
(MAKHRAR) 		1733007000NRG24090620230040848 09/06/2023 Inrapal singh 1733007WL004235 Inrapal singh 00415 SBIN0007717 1140 1140 Processed 15/06/2023 364083155 Inrapalsingh STATE BANK OF INDIA(508548)
SubTotal 68971 68971
86 KUNDAM MP-33-007-064-001/53-A
(JUJHARI) 		1733007064NRG24090620230040919 09/06/2023 ARTI BAI SAIYAM 1733007064WL004238 ARTI BAI SAIYAM 00415 SBIN0013648 400 400 Processed 15/06/2023 364083155 ARTIBAISAIYAM STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-064-001/71-A
(JUJHARI) 		1733007064NRG24090620230040920 09/06/2023 SARITA 1733007064WL004238 SARITA 00415 SBIN0013648 400 400 Processed 15/06/2023 364083155 SARITA STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 81724 81724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090623APB_FTO_81868 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2821
2 KUNDAM MP1733007_090623APB_FTO_81868 Bank of India BKID0009407 SUHAGI 1122
3 KUNDAM MP1733007_090623APB_FTO_81868 Bank of India BKID0009434 Shahpura 948
4 KUNDAM MP1733007_090623APB_FTO_81868 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3792
5 KUNDAM MP1733007_090623APB_FTO_81868 Central Bank Of India CBIN0284258 KUNDAM 800
6 KUNDAM MP1733007_090623APB_FTO_81868 HDFC bank HDFC0007002 Dewas 948
7 KUNDAM MP1733007_090623APB_FTO_81868 State Bank of India SBIN0001398 TULARAM CHOWK 1122
8 KUNDAM MP1733007_090623APB_FTO_81868 State Bank of India SBIN0007716 IMLAI 400
9 KUNDAM MP1733007_090623APB_FTO_81868 State Bank of India SBIN0007717 CHAURAIKALA 8138
10 KUNDAM MP1733007_090623APB_FTO_81868 State Bank of India SBIN0007717 CHOURAI 60833
11 KUNDAM MP1733007_090623APB_FTO_81868 State Bank of India SBIN0013648 KUNDAM 800

Download In Excel