Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280823APB_FTO_238587
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-33-007-003-001/11
(PADARIYA) 		1733007003NRG24280820230157871 28/08/2023 GANESH 1733007003WL017812 GANESH 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 GANESH UCO BANK(607066)
2 KUNDAM MP-33-007-003-001/163
(PADARIYA) 		1733007003NRG24280820230157875 28/08/2023 GYAN BAI 1733007003WL017813 GYAN BAI 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 GYANBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/176
(PADARIYA) 		1733007003NRG24280820230157876 28/08/2023 VAIJANTI BAI 1733007003WL017813 VAIJANTI BAI 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 VAIJANTIBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/182
(PADARIYA) 		1733007003NRG24280820230157872 28/08/2023 ANKIT KUMAR 1733007003WL017812 ANKIT KUMAR 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 ANKITKUMAR BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/21
(PADARIYA) 		1733007003NRG24280820230157877 28/08/2023 Pannalal 1733007003WL017813 Pannalal 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 Pannalal BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/296
(PADARIYA) 		1733007003NRG24280820230157878 28/08/2023 RAJKUMARI 1733007003WL017813 RAJKUMARI 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 RAJKUMARI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-003-001/316
(PADARIYA) 		1733007003NRG24280820230157873 28/08/2023 SANDHYA 1733007003WL017812 SANDHYA 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 SANDHYA BANK OF INDIA(508505)
8 KUNDAM MP-33-007-003-001/326
(PADARIYA) 		1733007003NRG24280820230157874 28/08/2023 MAMTA BAI 1733007003WL017812 MAMTA BAI 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 MAMTABAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-003-002/53
(PADARIYA) 		1733007003NRG24280820230157879 28/08/2023 Munni bai 1733007003WL017813 Munni bai 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 Munnibai BANK OF INDIA(508505)
10 KUNDAM MP-33-007-003-002/53
(PADARIYA) 		1733007003NRG24280820230157880 28/08/2023 RAVINDRA TEMRE 1733007003WL017813 RAVINDRA TEMRE 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 RAVINDRATEMRE BANK OF INDIA(508505)
11 KUNDAM MP-33-007-003-002/55
(PADARIYA) 		1733007003NRG24280820230157882 28/08/2023 BINITA BAI 1733007003WL017813 BINITA BAI 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 BINITABAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-003-002/55
(PADARIYA) 		1733007003NRG24280820230157881 28/08/2023 KANDHI LAL 1733007003WL017813 KANDHI LAL 00048 BKID0009404 1200 1200 Processed 01/09/2023 843794186 KANDHILAL BANK OF INDIA(508505)
13 KUNDAM MP-33-007-039-003/17-A
(TILSANI) 		1733007039NRG24250820230154194 28/08/2023 Savita bai 1733007039WL017485 Savita bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 Savitabai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-039-003/17-B
(TILSANI) 		1733007039NRG24250820230154195 28/08/2023 Ratan singh 1733007039WL017485 Ratan singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 Ratansingh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-039-003/17-B
(TILSANI) 		1733007039NRG24250820230154196 28/08/2023 Ratan singh 1733007039WL017485 Ratan singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 Ratansingh BANK OF INDIA(508505)
16 KUNDAM MP-33-007-039-003/21
(TILSANI) 		1733007039NRG24250820230154198 28/08/2023 shita bai 1733007039WL017485 shita bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 shitabai BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-003/31-A
(TILSANI) 		1733007039NRG24250820230154199 28/08/2023 saroj bai 1733007039WL017485 saroj bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 sarojbai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-039-003/37
(TILSANI) 		1733007039NRG24250820230154200 28/08/2023 mamta bai 1733007039WL017485 mamta bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 mamtabai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-003/48-A
(TILSANI) 		1733007039NRG24250820230154201 28/08/2023 Eswari bai 1733007039WL017485 Eswari bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843794186 Eswaribai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-065-001/336
(IMLAI) 		1733007065NRG24280820230157673 28/08/2023 JAGDEESH 1733007065WL017774 JAGDEESH 00048 BKID0009404 1100 1100 Processed 01/09/2023 843794186 JAGDEESH BANK OF INDIA(508505)
SubTotal 24782 24782
21 KUNDAM MP-33-007-014-002/179
(JAMGOAN) 		1733007014NRG24280820230157302 28/08/2023 RAJENDRA PRASAD 1733007014WL017746 RAJENDRA PRASAD 00089 CBIN0284168 1330 1330 Processed 01/09/2023 843794186 RAJENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
22 KUNDAM MP-33-007-014-002/179
(JAMGOAN) 		1733007014NRG24280820230157303 28/08/2023 AARTI JHARIYA 1733007014WL017746 AARTI JHARIYA 00089 CBIN0284258 1330 1330 Processed 01/09/2023 843794186 AARTIJHARIYA UCO BANK(607066)
23 KUNDAM MP-33-007-014-002/32
(JAMGOAN) 		1733007014NRG24280820230157305 28/08/2023 ROSHNI BAI VISHWAKARMA 1733007014WL017746 ROSHNI BAI VISHWAKARMA 00089 CBIN0284258 520 520 Processed 01/09/2023 843794186 ROSHNIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-053-002/49-D
(BATUA) 		1733007000NRG24280820230158162 28/08/2023 Sarju Singh 1733007WL017858 Sarju Singh 00089 CBIN0284258 720 720 Processed 01/09/2023 843794186 SarjuSingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-063-002/205
(BHAJIYA) 		1733007063NRG24280820230157667 28/08/2023 KANDHI SINGH 1733007063WL017770 KANDHI SINGH 00089 CBIN0284258 1140 1140 Processed 01/09/2023 843794186 KANDHISINGH STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-063-004/68-B
(BHAJIYA) 		1733007063NRG24280820230157668 28/08/2023 SURENDRA SINGH 1733007063WL017770 SURENDRA SINGH 00089 CBIN0284258 1140 1140 Processed 01/09/2023 843794186 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4850 4850
27 KUNDAM MP-33-007-056-001/11925
(BAGHRAJI) 		1733007056NRG24280820230157939 28/08/2023 kiran bai 1733007056WL017829 kiran bai 00176 IDIB000B540 221 221 Processed 01/09/2023 843794186 kiranbai INDIAN BANK(607105)
28 KUNDAM MP-33-007-056-001/11926
(BAGHRAJI) 		1733007056NRG24280820230157940 28/08/2023 Maya Bai 1733007056WL017829 Maya Bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 MayaBai INDIAN BANK(607105)
29 KUNDAM MP-33-007-056-001/11945-A
(BAGHRAJI) 		1733007000NRG24280820230158153 28/08/2023 RAKESH DHANGAR 1733007WL017857 RAKESH DHANGAR 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 RAKESHDHANGAR STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-056-001/11945-A
(BAGHRAJI) 		1733007056NRG24280820230157941 28/08/2023 SOURABH 1733007056WL017829 SOURABH 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 SOURABH INDIAN BANK(607105)
31 KUNDAM MP-33-007-056-001/11947
(BAGHRAJI) 		1733007056NRG24280820230157942 28/08/2023 Rukmani 1733007056WL017829 Rukmani 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 Rukmani INDIAN BANK(607105)
32 KUNDAM MP-33-007-056-001/11957
(BAGHRAJI) 		1733007056NRG24280820230157943 28/08/2023 RAJNI 1733007056WL017829 RAJNI 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 RAJNI INDIAN BANK(607105)
33 KUNDAM MP-33-007-056-001/11981
(BAGHRAJI) 		1733007056NRG24280820230157944 28/08/2023 rajkumari 1733007056WL017829 rajkumari 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843794186 rajkumari INDIAN BANK(607105)
34 KUNDAM MP-33-007-056-001/11988
(BAGHRAJI) 		1733007056NRG24280820230157945 28/08/2023 geeta 1733007056WL017829 geeta 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 geeta INDIAN BANK(607105)
35 KUNDAM MP-33-007-056-001/12020
(BAGHRAJI) 		1733007000NRG24280820230158154 28/08/2023 KALLU BAI 1733007WL017857 KALLU BAI 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 KALLUBAI INDIAN BANK(607105)
36 KUNDAM MP-33-007-056-001/12061
(BAGHRAJI) 		1733007056NRG24280820230157946 28/08/2023 POONAM DHANGAR 1733007056WL017829 POONAM DHANGAR 00176 IDIB000B540 442 442 Processed 01/09/2023 843794186 POONAMDHANGAR INDIAN BANK(607105)
37 KUNDAM MP-33-007-056-001/12062
(BAGHRAJI) 		1733007056NRG24280820230157947 28/08/2023 Dasso Bai Patel 1733007056WL017829 Dasso Bai Patel 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 DassoBaiPatel INDIAN BANK(607105)
38 KUNDAM MP-33-007-056-001/12066
(BAGHRAJI) 		1733007000NRG24280820230158155 28/08/2023 kusum bai 1733007WL017857 kusum bai 00176 IDIB000B540 663 663 Processed 01/09/2023 843794186 kusumbai INDIAN BANK(607105)
39 KUNDAM MP-33-007-056-001/12105
(BAGHRAJI) 		1733007000NRG24280820230158156 28/08/2023 parwati bai 1733007WL017857 parwati bai 00176 IDIB000B540 663 663 Processed 01/09/2023 843794186 parwatibai INDIAN BANK(607105)
40 KUNDAM MP-33-007-056-001/12186
(BAGHRAJI) 		1733007000NRG24280820230158157 28/08/2023 geeta 1733007WL017857 geeta 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 geeta INDIAN BANK(607105)
41 KUNDAM MP-33-007-056-001/12204
(BAGHRAJI) 		1733007056NRG24280820230157948 28/08/2023 KAMLA 1733007056WL017829 KAMLA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 KAMLA INDIAN BANK(607105)
42 KUNDAM MP-33-007-056-001/12241-A
(BAGHRAJI) 		1733007056NRG24280820230157949 28/08/2023 sona bai 1733007056WL017829 sona bai 00176 IDIB000B540 221 221 Processed 01/09/2023 843794186 sonabai INDIAN BANK(607105)
43 KUNDAM MP-33-007-056-001/12334
(BAGHRAJI) 		1733007056NRG24280820230157951 28/08/2023 laxmi bai vishwakama 1733007056WL017829 laxmi bai vishwakama 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 laxmibaivishwakama STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-056-001/12340
(BAGHRAJI) 		1733007056NRG24280820230157952 28/08/2023 NEHA 1733007056WL017829 NEHA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 NEHA INDIAN BANK(607105)
45 KUNDAM MP-33-007-056-001/138
(BAGHRAJI) 		1733007000NRG24280820230158158 28/08/2023 MUKESH GADARI 1733007WL017857 MUKESH GADARI 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 MUKESHGADARI INDIAN BANK(607105)
46 KUNDAM MP-33-007-056-001/1484-A
(BAGHRAJI) 		1733007056NRG24280820230157953 28/08/2023 SUNNI BAI 1733007056WL017829 SUNNI BAI 00176 IDIB000B540 884 884 Processed 01/09/2023 843794186 SUNNIBAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-056-001/1497-B
(BAGHRAJI) 		1733007056NRG24280820230157954 28/08/2023 Rani Barman 1733007056WL017829 Rani Barman 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 RaniBarman INDIAN BANK(607105)
48 KUNDAM MP-33-007-056-001/206-A
(BAGHRAJI) 		1733007056NRG24280820230157956 28/08/2023 SEETA 1733007056WL017829 SEETA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 SEETA INDIAN BANK(607105)
49 KUNDAM MP-33-007-056-001/2086
(BAGHRAJI) 		1733007056NRG24280820230157957 28/08/2023 ramma bai 1733007056WL017829 ramma bai 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843794186 rammabai INDIAN BANK(607105)
50 KUNDAM MP-33-007-056-001/2315
(BAGHRAJI) 		1733007056NRG24280820230157958 28/08/2023 sunita 1733007056WL017829 sunita 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 sunita INDUSIND BANK(607189)
51 KUNDAM MP-33-007-056-001/269
(BAGHRAJI) 		1733007056NRG24280820230157959 28/08/2023 parwati 1733007056WL017829 parwati 00176 IDIB000B540 663 663 Processed 01/09/2023 843794186 parwati INDIAN BANK(607105)
52 KUNDAM MP-33-007-056-001/3201
(BAGHRAJI) 		1733007056NRG24280820230157960 28/08/2023 Asha 1733007056WL017829 Asha 00176 IDIB000B540 663 663 Processed 01/09/2023 843794186 Asha INDIAN BANK(607105)
53 KUNDAM MP-33-007-056-001/618-A
(BAGHRAJI) 		1733007056NRG24280820230157961 28/08/2023 CHHANGA 1733007056WL017829 CHHANGA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 CHHANGA INDIAN BANK(607105)
54 KUNDAM MP-33-007-056-001/96
(BAGHRAJI) 		1733007056NRG24280820230157964 28/08/2023 Renu chakrawarti 1733007056WL017829 Renu chakrawarti 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 Renuchakrawarti INDIAN BANK(607105)
55 KUNDAM MP-33-007-056-001/96
(BAGHRAJI) 		1733007056NRG24280820230157963 28/08/2023 SUSHILA BAI 1733007056WL017829 SUSHILA BAI 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843794186 SUSHILABAI INDIAN BANK(607105)
56 KUNDAM MP-33-007-061-004/186-B
(DHANWAHI) 		1733007000NRG24280820230158183 28/08/2023 Suchita 1733007WL017860 Suchita 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 Suchita STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-061-004/198
(DHANWAHI) 		1733007000NRG24280820230158184 28/08/2023 lalta 1733007WL017860 lalta 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 lalta INDIAN BANK(607105)
58 KUNDAM MP-33-007-061-004/199
(DHANWAHI) 		1733007000NRG24280820230158185 28/08/2023 archana bai 1733007WL017860 archana bai 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 archanabai INDIAN BANK(607105)
59 KUNDAM MP-33-007-061-004/204
(DHANWAHI) 		1733007000NRG24280820230158186 28/08/2023 Kalpna bai 1733007WL017860 Kalpna bai 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 Kalpnabai INDIAN BANK(607105)
60 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24280820230158187 28/08/2023 Sanjay 1733007WL017860 Sanjay 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 Sanjay INDIAN BANK(607105)
61 KUNDAM MP-33-007-061-004/297
(DHANWAHI) 		1733007000NRG24280820230158188 28/08/2023 RAJESH SINGH MARAVI 1733007WL017860 RAJESH SINGH MARAVI 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 RAJESHSINGHMARAVI INDIAN BANK(607105)
62 KUNDAM MP-33-007-061-004/300-A
(DHANWAHI) 		1733007000NRG24280820230158189 28/08/2023 bedilal 1733007WL017860 bedilal 00176 IDIB000B540 204 204 Processed 01/09/2023 843794186 bedilal INDIAN BANK(607105)
63 KUNDAM MP-33-007-061-004/59
(DHANWAHI) 		1733007000NRG24280820230158190 28/08/2023 Shrad Kumar 1733007WL017860 Shrad Kumar 00176 IDIB000B540 1224 1224 Processed 01/09/2023 843794186 ShradKumar INDIAN BANK(607105)
SubTotal 40596 40596
64 KUNDAM MP-33-007-053-002/49-B
(BATUA) 		1733007000NRG24280820230158160 28/08/2023 MAHESH 1733007WL017858 MAHESH 00176 IDIB000K836 720 720 Processed 01/09/2023 843794186 MAHESH INDIAN BANK(607105)
65 KUNDAM MP-33-007-053-002/49-B
(BATUA) 		1733007000NRG24280820230158161 28/08/2023 SUKARTI 1733007WL017858 SUKARTI 00176 IDIB000K836 720 720 Processed 01/09/2023 843794186 SUKARTI INDIAN BANK(607105)
SubTotal 1440 1440
66 KUNDAM MP-33-007-020-002/113
(SAROULI) 		1733007020NRG24270820230156991 28/08/2023 Shakar singh 1733007020WL017717 Shakar singh 00176 IDIB000S797 965 965 Processed 01/09/2023 843794186 Shakarsingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-020-002/113
(SAROULI) 		1733007020NRG24270820230156990 28/08/2023 Shakar singh 1733007020WL017717 Shakar singh 00176 IDIB000S797 965 965 Processed 01/09/2023 843794186 Shakarsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-021-003/113
(SATAVELI) 		1733007021NRG24280820230157856 28/08/2023 Rampyari Bai 1733007021WL017808 Rampyari Bai 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 RampyariBai STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-021-003/113
(SATAVELI) 		1733007021NRG24280820230157855 28/08/2023 Sohan singh 1733007021WL017808 Sohan singh 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 Sohansingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-021-003/159
(SATAVELI) 		1733007021NRG24280820230157857 28/08/2023 Dumari Singh 1733007021WL017808 Dumari Singh 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 DumariSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-021-003/216
(SATAVELI) 		1733007021NRG24280820230157858 28/08/2023 Guddi bai 1733007021WL017808 Guddi bai 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 Guddibai INDIAN BANK(607105)
72 KUNDAM MP-33-007-021-003/287
(SATAVELI) 		1733007021NRG24280820230157859 28/08/2023 santosh 1733007021WL017808 santosh 00176 IDIB000S797 510 510 Processed 01/09/2023 843794186 santosh INDIAN BANK(607105)
73 KUNDAM MP-33-007-021-003/290
(SATAVELI) 		1733007021NRG24280820230157860 28/08/2023 Fool singh 1733007021WL017808 Fool singh 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-021-003/290
(SATAVELI) 		1733007021NRG24280820230157861 28/08/2023 Ramvati Bai 1733007021WL017808 Ramvati Bai 00176 IDIB000S797 680 680 Processed 01/09/2023 843794186 RamvatiBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-021-003/73
(SATAVELI) 		1733007021NRG24280820230157862 28/08/2023 Manish kumar 1733007021WL017808 Manish kumar 00176 IDIB000S797 510 510 Processed 01/09/2023 843794186 Manishkumar INDIAN BANK(607105)
SubTotal 7030 7030
76 KUNDAM MP-33-007-014-001/130
(JAMGOAN) 		1733007014NRG24280820230157300 28/08/2023 BISARTI BAI 1733007014WL017746 BISARTI BAI 00415 SBIN0007716 1330 1330 Processed 01/09/2023 843794186 BISARTIBAI STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-014-001/130
(JAMGOAN) 		1733007014NRG24280820230157299 28/08/2023 Ramu singh 1733007014WL017746 Ramu singh 00415 SBIN0007716 1330 1330 Processed 01/09/2023 843794186 Ramusingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-014-001/132
(JAMGOAN) 		1733007014NRG24280820230157301 28/08/2023 jhalkan singh 1733007014WL017746 jhalkan singh 00415 SBIN0007716 1330 1330 Processed 01/09/2023 843794186 jhalkansingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-014-002/32
(JAMGOAN) 		1733007014NRG24280820230157304 28/08/2023 Phagu lal 1733007014WL017746 Phagu lal 00415 SBIN0007716 780 780 Processed 01/09/2023 843794186 Phagulal STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-039-003/17
(TILSANI) 		1733007039NRG24250820230154193 28/08/2023 Adhani Bai 1733007039WL017485 Adhani Bai 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843794186 AdhaniBai STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-039-003/18
(TILSANI) 		1733007039NRG24250820230154197 28/08/2023 mangalsingh 1733007039WL017485 mangalsingh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843794186 mangalsingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-039-003/5
(TILSANI) 		1733007039NRG24250820230154202 28/08/2023 daayaram 1733007039WL017485 daayaram 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843794186 daayaram BANK OF INDIA(508505)
83 KUNDAM MP-33-007-039-003/8
(TILSANI) 		1733007039NRG24250820230154203 28/08/2023 Sukal Singh 1733007039WL017485 Sukal Singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843794186 SukalSingh STATE BANK OF INDIA(508548)
SubTotal 10074 10074
84 KUNDAM MP-33-007-053-002/49-B
(BATUA) 		1733007000NRG24280820230158159 28/08/2023 ANTO BAI WARKADE 1733007WL017858 ANTO BAI WARKADE 00415 SBIN0013648 720 720 Processed 01/09/2023 843794186 ANTOBAIWARKADE STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-056-001/12333
(BAGHRAJI) 		1733007056NRG24280820230157950 28/08/2023 sumta bai gadari 1733007056WL017829 sumta bai gadari 00415 SBIN0013648 1326 1326 Processed 01/09/2023 843794186 sumtabaigadari STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-056-001/176-A
(BAGHRAJI) 		1733007056NRG24280820230157955 28/08/2023 radha 1733007056WL017829 radha 00415 SBIN0013648 1326 1326 Processed 01/09/2023 843794186 radha STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-056-001/665-A
(BAGHRAJI) 		1733007056NRG24280820230157962 28/08/2023 munni bai 1733007056WL017829 munni bai 00415 SBIN0013648 884 884 Processed 01/09/2023 843794186 munnibai INDIAN BANK(607105)
88 KUNDAM MP-33-007-063-004/68-D
(BHAJIYA) 		1733007063NRG24280820230157669 28/08/2023 RAMPAYRI BAI SAIYAM 1733007063WL017770 RAMPAYRI BAI SAIYAM 00415 SBIN0013648 1140 1140 Processed 01/09/2023 843794186 RAMPAYRIBAISAIYAM STATE BANK OF INDIA(508548)
SubTotal 5396 5396
89 KUNDAM MP-33-007-063-001/412-A
(BHAJIYA) 		1733007063NRG24280820230157666 28/08/2023 SONE LAL 1733007063WL017770 SONE LAL 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843794186 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 96638 96638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280823APB_FTO_238587 Bank of India BKID0009404 PADARIYA 24782
2 KUNDAM MP1733007_280823APB_FTO_238587 Central Bank Of India CBIN0284168 BARELA 1330
3 KUNDAM MP1733007_280823APB_FTO_238587 Central Bank Of India CBIN0284258 KUNDAM 4850
4 KUNDAM MP1733007_280823APB_FTO_238587 Indian Bank IDIB000B540 Baghraji 40596
5 KUNDAM MP1733007_280823APB_FTO_238587 Indian Bank IDIB000K836 Kundam 1440
6 KUNDAM MP1733007_280823APB_FTO_238587 Indian Bank IDIB000S797 Supawara 7030
7 KUNDAM MP1733007_280823APB_FTO_238587 State Bank of India SBIN0007716 IMLAI 10074
8 KUNDAM MP1733007_280823APB_FTO_238587 State Bank of India SBIN0013648 KUNDAM 5396
9 KUNDAM MP1733007_280823APB_FTO_238587 India Post Payments Bank IPOS0000001 Jabalpur 1140

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