Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_220523APB_FTO_52214
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-33-007-007-001/61-B
(KHUKKHAM) 		1733007000NRG24220520230016740 22/05/2023 silochna bai 1733007WL001926 silochna bai 00048 BKID0009404 185 185 Processed 25/05/2023 864992616 silochnabai BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-004/3
(DOLI) 		1733007011NRG24220520230016006 22/05/2023 AMIT SINGH 1733007011WL001867 AMIT SINGH 00048 BKID0009404 240 240 Processed 25/05/2023 864992616 AMITSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-004/32
(DOLI) 		1733007011NRG24220520230016007 22/05/2023 Narendra prasad 1733007011WL001867 Narendra prasad 00048 BKID0009404 240 240 Processed 25/05/2023 864992616 Narendraprasad BANK OF INDIA(508505)
SubTotal 665 665
4 KUNDAM MP-33-007-044-001/114-A
(SANJARI) 		1733007044NRG24220520230016521 22/05/2023 Manish singh marko 1733007044WL001911 Manish singh marko 00089 CBIN0283952 850 850 Processed 25/05/2023 864992616 Manishsinghmarko UCO BANK(607066)
SubTotal 850 850
5 KUNDAM MP-33-007-007-001/59
(KHUKKHAM) 		1733007000NRG24220520230016739 22/05/2023 RANI 1733007WL001926 RANI 00089 CBIN0284168 1110 1110 Processed 25/05/2023 864992616 RANI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 KUNDAM MP-33-007-007-001/38
(KHUKKHAM) 		1733007000NRG24220520230016737 22/05/2023 MUNNI BAI 1733007WL001926 MUNNI BAI 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 MUNNIBAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-007-001/75-A
(KHUKKHAM) 		1733007000NRG24220520230016746 22/05/2023 ganga bai 1733007WL001926 ganga bai 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 gangabai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-007-001/76-B
(KHUKKHAM) 		1733007000NRG24220520230016747 22/05/2023 YASHODA 1733007WL001926 YASHODA 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 YASHODA CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-011-002/96
(DOLI) 		1733007011NRG24220520230016121 22/05/2023 RAM BAI 1733007011WL001869 RAM BAI 00089 CBIN0284258 300 300 Processed 25/05/2023 864992616 RAMBAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-011-003/93
(DOLI) 		1733007011NRG24220520230016122 22/05/2023 SHANTI BAI 1733007011WL001869 SHANTI BAI 00089 CBIN0284258 1414 1414 Processed 25/05/2023 864992616 SHANTIBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-012-001/153
(RAMPURIKALA) 		1733007012NRG24220520230016133 22/05/2023 paan bai 1733007012WL001872 paan bai 00089 CBIN0284258 1080 1080 Processed 25/05/2023 864992616 paanbai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-013-003/106-D
(KASTARA) 		1733007013NRG24220520230016302 22/05/2023 Tilak Bai 1733007013WL001885 Tilak Bai 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 TilakBai CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-013-003/121-B
(KASTARA) 		1733007013NRG24220520230016306 22/05/2023 Shyam Singh 1733007013WL001885 Shyam Singh 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 ShyamSingh CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-013-003/121-C
(KASTARA) 		1733007013NRG24220520230016307 22/05/2023 Hansho Bai 1733007013WL001885 Hansho Bai 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 HanshoBai STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-013-003/124
(KASTARA) 		1733007013NRG24220520230016308 22/05/2023 GENDA SINGH WARKADE 1733007013WL001885 GENDA SINGH WARKADE 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 GENDASINGHWARKADE CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-013-003/129
(KASTARA) 		1733007013NRG24220520230016311 22/05/2023 NARAYAN PRASAD WARKADE 1733007013WL001885 NARAYAN PRASAD WARKADE 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 NARAYANPRASADWARKADE CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-013-003/131-B
(KASTARA) 		1733007013NRG24220520230016312 22/05/2023 Munna 1733007013WL001885 Munna 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 Munna STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24220520230016344 22/05/2023 LATA BAI 1733007013WL001886 LATA BAI 00089 CBIN0284258 1080 1080 Processed 25/05/2023 864992616 LATABAI STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24220520230016343 22/05/2023 LATA BAI 1733007013WL001886 LATA BAI 00089 CBIN0284258 1080 1080 Processed 25/05/2023 864992616 LATABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-013-003/153-C
(KASTARA) 		1733007013NRG24220520230016345 22/05/2023 MULIYA 1733007013WL001886 MULIYA 00089 CBIN0284258 1080 1080 Processed 25/05/2023 864992616 MULIYA BANK OF INDIA(508505)
21 KUNDAM MP-33-007-013-003/3
(KASTARA) 		1733007013NRG24220520230016320 22/05/2023 DEVKI BAI 1733007013WL001885 DEVKI BAI 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 DEVKIBAI STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-013-003/40-B
(KASTARA) 		1733007013NRG24220520230016323 22/05/2023 Ganga Bai Dhurve 1733007013WL001885 Ganga Bai Dhurve 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 GangaBaiDhurve STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-013-003/56
(KASTARA) 		1733007013NRG24220520230016325 22/05/2023 Sukal Singh 1733007013WL001885 Sukal Singh 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 SukalSingh CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-013-003/75
(KASTARA) 		1733007013NRG24220520230016329 22/05/2023 Saroj Bai 1733007013WL001885 Saroj Bai 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 SarojBai CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-013-003/76-A
(KASTARA) 		1733007013NRG24220520230016330 22/05/2023 Jagoti Bai 1733007013WL001885 Jagoti Bai 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 JagotiBai FINCARE SMALL FINANCE BANK LTD(608304)
26 KUNDAM MP-33-007-013-003/92-A
(KASTARA) 		1733007013NRG24220520230016335 22/05/2023 Shyam Lal 1733007013WL001885 Shyam Lal 00089 CBIN0284258 1110 1110 Processed 25/05/2023 864992616 ShyamLal STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-044-001/126
(SANJARI) 		1733007044NRG24220520230016524 22/05/2023 Ashish singh 1733007044WL001911 Ashish singh 00089 CBIN0284258 680 680 Processed 25/05/2023 864992616 Ashishsingh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-044-001/62
(SANJARI) 		1733007044NRG24220520230016542 22/05/2023 Gudda Singh 1733007044WL001911 Gudda Singh 00089 CBIN0284258 850 850 Processed 25/05/2023 864992616 GuddaSingh CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-044-001/80
(SANJARI) 		1733007044NRG24220520230016546 22/05/2023 Tito bai 1733007044WL001911 Tito bai 00089 CBIN0284258 850 850 Processed 25/05/2023 864992616 Titobai CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007044NRG24220520230016554 22/05/2023 Anjana dhurve 1733007044WL001911 Anjana dhurve 00089 CBIN0284258 850 850 Processed 25/05/2023 864992616 Anjanadhurve STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007044NRG24220520230016553 22/05/2023 Pramod singh 1733007044WL001911 Pramod singh 00089 CBIN0284258 850 850 Processed 25/05/2023 864992616 Pramodsingh CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007047NRG24220520230016581 22/05/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007047WL001913 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-047-001/2000
(KUNDAM) 		1733007047NRG24220520230016583 22/05/2023 SUBHADRA KUSHWAHA 1733007047WL001913 SUBHADRA KUSHWAHA 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 SUBHADRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007047NRG24220520230016584 22/05/2023 AMIT KUSHWAHA 1733007047WL001913 AMIT KUSHWAHA 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 AMITKUSHWAHA BANK OF BARODA(606985)
35 KUNDAM MP-33-007-047-001/673-B
(KUNDAM) 		1733007047NRG24220520230016587 22/05/2023 DINESH KUMAR 1733007047WL001913 DINESH KUMAR 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 DINESHKUMAR INDIAN BANK(607105)
36 KUNDAM MP-33-007-047-001/681
(KUNDAM) 		1733007047NRG24220520230016588 22/05/2023 POOJA YADAV 1733007047WL001913 POOJA YADAV 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 POOJAYADAV CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-047-001/682
(KUNDAM) 		1733007047NRG24220520230016590 22/05/2023 SHIV KUMARI 1733007047WL001913 SHIV KUMARI 00089 CBIN0284258 880 880 Processed 25/05/2023 864992616 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 32044 32044
38 KUNDAM MP-33-007-055-001/84
(TIKARIYA) 		1733007055NRG24220520230016593 22/05/2023 NILESH 1733007055WL001914 NILESH 00176 IDIB000B540 1428 1428 Processed 25/05/2023 864992616 NILESH INDIAN BANK(607105)
39 KUNDAM MP-33-007-055-001/84
(TIKARIYA) 		1733007055NRG24220520230016592 22/05/2023 SURESH KUMAR 1733007055WL001914 SURESH KUMAR 00176 IDIB000B540 1428 1428 Processed 25/05/2023 864992616 SURESHKUMAR INDIAN BANK(607105)
SubTotal 2856 2856
40 KUNDAM MP-33-007-011-002/170
(DOLI) 		1733007011NRG24220520230016003 22/05/2023 anil kumar 1733007011WL001867 anil kumar 00176 IDIB000K836 200 200 Processed 25/05/2023 864992616 anilkumar INDIAN BANK(607105)
41 KUNDAM MP-33-007-013-003/102-B
(KASTARA) 		1733007013NRG24220520230016299 22/05/2023 MOHAN SINGH 1733007013WL001885 MOHAN SINGH 00176 IDIB000K836 925 925 Processed 25/05/2023 864992616 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
42 KUNDAM MP-33-007-044-001/86-B
(SANJARI) 		1733007044NRG24220520230016550 22/05/2023 Urmila 1733007044WL001911 Urmila 00176 IDIB000K836 850 850 Processed 25/05/2023 864992616 Urmila INDIAN BANK(607105)
43 KUNDAM MP-33-007-047-001/1004
(KUNDAM) 		1733007047NRG24220520230016577 22/05/2023 Kisan 1733007047WL001913 Kisan 00176 IDIB000K836 880 880 Processed 25/05/2023 864992616 Kisan INDIAN BANK(607105)
44 KUNDAM MP-33-007-047-001/1936
(KUNDAM) 		1733007047NRG24220520230016578 22/05/2023 RADHA BAI 1733007047WL001913 RADHA BAI 00176 IDIB000K836 880 880 Processed 25/05/2023 864992616 RADHABAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-047-001/1964
(KUNDAM) 		1733007047NRG24220520230016580 22/05/2023 RADHA BAI CHOUDHARY 1733007047WL001913 RADHA BAI CHOUDHARY 00176 IDIB000K836 660 660 Processed 25/05/2023 864992616 RADHABAICHOUDHARY INDIAN BANK(607105)
46 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007047NRG24220520230016585 22/05/2023 MAHESH KUMAR PRAJAPATI 1733007047WL001913 MAHESH KUMAR PRAJAPATI 00176 IDIB000K836 880 880 Processed 25/05/2023 864992616 MAHESHKUMARPRAJAPATI INDIAN BANK(607105)
47 KUNDAM MP-33-007-047-001/624
(KUNDAM) 		1733007047NRG24220520230016586 22/05/2023 Susila bai 1733007047WL001913 Susila bai 00176 IDIB000K836 880 880 Processed 25/05/2023 864992616 Susilabai STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-047-001/682
(KUNDAM) 		1733007047NRG24220520230016589 22/05/2023 Radheshyam 1733007047WL001913 Radheshyam 00176 IDIB000K836 880 880 Processed 25/05/2023 864992616 Radheshyam INDIAN BANK(607105)
SubTotal 7035 7035
49 KUNDAM MP-33-007-013-003/147-C
(KASTARA) 		1733007013NRG24220520230016316 22/05/2023 KOMAL SINGH 1733007013WL001885 KOMAL SINGH 00176 IDIB000M602 1110 1110 Processed 25/05/2023 864992616 KOMALSINGH INDIAN BANK(607105)
SubTotal 1110 1110
50 KUNDAM MP-33-007-044-001/130
(SANJARI) 		1733007044NRG24220520230016526 22/05/2023 Nan Bai 1733007044WL001911 Nan Bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 NanBai INDIAN BANK(607105)
51 KUNDAM MP-33-007-044-001/143
(SANJARI) 		1733007044NRG24220520230016528 22/05/2023 Kehar Singh 1733007044WL001911 Kehar Singh 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 KeharSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-044-001/153
(SANJARI) 		1733007044NRG24220520230016531 22/05/2023 SINDHIYA BAI 1733007044WL001911 SINDHIYA BAI 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 SINDHIYABAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-044-001/154
(SANJARI) 		1733007044NRG24220520230016532 22/05/2023 Jayanti bai 1733007044WL001911 Jayanti bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 Jayantibai INDIAN BANK(607105)
54 KUNDAM MP-33-007-044-001/33
(SANJARI) 		1733007044NRG24220520230016536 22/05/2023 Chain singh 1733007044WL001911 Chain singh 00176 IDIB000S797 680 680 Processed 25/05/2023 864992616 Chainsingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-044-001/36
(SANJARI) 		1733007044NRG24220520230016538 22/05/2023 Suntosh Singh 1733007044WL001911 Suntosh Singh 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 SuntoshSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-044-001/64
(SANJARI) 		1733007044NRG24220520230016543 22/05/2023 Devki bai 1733007044WL001911 Devki bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 Devkibai INDIAN BANK(607105)
57 KUNDAM MP-33-007-044-001/65
(SANJARI) 		1733007044NRG24220520230016544 22/05/2023 Kala bai 1733007044WL001911 Kala bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 Kalabai INDIAN BANK(607105)
58 KUNDAM MP-33-007-044-001/67
(SANJARI) 		1733007044NRG24220520230016545 22/05/2023 Girja bai 1733007044WL001911 Girja bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 Girjabai INDIAN BANK(607105)
59 KUNDAM MP-33-007-044-001/84
(SANJARI) 		1733007044NRG24220520230016548 22/05/2023 Ram Bai 1733007044WL001911 Ram Bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 RamBai CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-044-001/93
(SANJARI) 		1733007044NRG24220520230016552 22/05/2023 Shivkumari bai 1733007044WL001911 Shivkumari bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992616 Shivkumaribai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-044-002/183
(SANJARI) 		1733007044NRG24220520230016555 22/05/2023 NANHE SINGH 1733007044WL001912 NANHE SINGH 00176 IDIB000S797 875 875 Processed 25/05/2023 864992616 NANHESINGH INDIAN BANK(607105)
62 KUNDAM MP-33-007-044-002/183
(SANJARI) 		1733007044NRG24220520230016556 22/05/2023 Parwati Bai 1733007044WL001912 Parwati Bai 00176 IDIB000S797 875 875 Processed 25/05/2023 864992616 ParwatiBai INDIAN BANK(607105)
63 KUNDAM MP-33-007-044-003/11
(SANJARI) 		1733007044NRG24220520230016557 22/05/2023 Bhura singh 1733007044WL001912 Bhura singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Bhurasingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-044-003/13
(SANJARI) 		1733007044NRG24220520230016558 22/05/2023 Charan singh 1733007044WL001912 Charan singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Charansingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-044-003/13
(SANJARI) 		1733007044NRG24220520230016559 22/05/2023 munni bai 1733007044WL001912 munni bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 munnibai INDIAN BANK(607105)
66 KUNDAM MP-33-007-044-003/20
(SANJARI) 		1733007044NRG24220520230016561 22/05/2023 Laychi bai 1733007044WL001912 Laychi bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Laychibai INDIAN BANK(607105)
67 KUNDAM MP-33-007-044-003/20
(SANJARI) 		1733007044NRG24220520230016560 22/05/2023 Mahesh singh 1733007044WL001912 Mahesh singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Maheshsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-044-003/22
(SANJARI) 		1733007044NRG24220520230016562 22/05/2023 Sumantri bai 1733007044WL001912 Sumantri bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Sumantribai INDIAN BANK(607105)
69 KUNDAM MP-33-007-044-003/27
(SANJARI) 		1733007044NRG24220520230016564 22/05/2023 Gudda singh 1733007044WL001912 Gudda singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Guddasingh FINCARE SMALL FINANCE BANK LTD(608304)
70 KUNDAM MP-33-007-044-003/33
(SANJARI) 		1733007044NRG24220520230016566 22/05/2023 Kalso Bai 1733007044WL001912 Kalso Bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 KalsoBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-044-003/34
(SANJARI) 		1733007044NRG24220520230016567 22/05/2023 J hingiya bai 1733007044WL001912 J hingiya bai 00176 IDIB000S797 875 875 Processed 25/05/2023 864992616 Jhingiyabai INDIAN BANK(607105)
72 KUNDAM MP-33-007-044-003/48
(SANJARI) 		1733007044NRG24220520230016571 22/05/2023 Prem bai 1733007044WL001912 Prem bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Prembai INDIAN BANK(607105)
73 KUNDAM MP-33-007-044-003/48
(SANJARI) 		1733007044NRG24220520230016570 22/05/2023 Santlal 1733007044WL001912 Santlal 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Santlal INDIAN BANK(607105)
74 KUNDAM MP-33-007-044-003/51
(SANJARI) 		1733007044NRG24220520230016573 22/05/2023 Dyal singh 1733007044WL001912 Dyal singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Dyalsingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-044-003/51
(SANJARI) 		1733007044NRG24220520230016572 22/05/2023 Dyal singh 1733007044WL001912 Dyal singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Dyalsingh FINCARE SMALL FINANCE BANK LTD(608304)
76 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007044NRG24220520230016574 22/05/2023 Ram Singh 1733007044WL001912 Ram Singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 RamSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-044-003/57
(SANJARI) 		1733007044NRG24220520230016575 22/05/2023 Kali bai 1733007044WL001912 Kali bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Kalibai INDIAN BANK(607105)
78 KUNDAM MP-33-007-044-003/62
(SANJARI) 		1733007044NRG24220520230016576 22/05/2023 Girani singh 1733007044WL001912 Girani singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992616 Giranisingh INDIAN BANK(607105)
SubTotal 27555 27555
79 KUNDAM MP-33-007-007-001/7
(KHUKKHAM) 		1733007000NRG24220520230016741 22/05/2023 GUNNU SINGH 1733007WL001926 GUNNU SINGH 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 GUNNUSINGH STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-007-001/70-B
(KHUKKHAM) 		1733007000NRG24220520230016743 22/05/2023 Kuwar sing 1733007WL001926 Kuwar sing 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 Kuwarsing STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-007-001/82-B
(KHUKKHAM) 		1733007000NRG24220520230016748 22/05/2023 Anjira bayi 1733007WL001926 Anjira bayi 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 Anjirabayi STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007011NRG24220520230016004 22/05/2023 Shankar singh 1733007011WL001867 Shankar singh 00415 SBIN0007716 40 40 Processed 25/05/2023 864992616 Shankarsingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-011-004/3
(DOLI) 		1733007011NRG24220520230016005 22/05/2023 Akal singh 1733007011WL001867 Akal singh 00415 SBIN0007716 80 80 Processed 25/05/2023 864992616 Akalsingh CENTRAL BANK OF INDIA(607115)
84 KUNDAM MP-33-007-012-001/116
(RAMPURIKALA) 		1733007012NRG24220520230016129 22/05/2023 Mulam 1733007012WL001872 Mulam 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 Mulam STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-012-001/135
(RAMPURIKALA) 		1733007012NRG24220520230016130 22/05/2023 Bhagvatee Bai 1733007012WL001872 Bhagvatee Bai 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 BhagvateeBai STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-012-001/137
(RAMPURIKALA) 		1733007012NRG24220520230016131 22/05/2023 CHANDA SINGH 1733007012WL001872 CHANDA SINGH 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 CHANDASINGH STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-012-001/145
(RAMPURIKALA) 		1733007012NRG24220520230016132 22/05/2023 PHOOL BAI 1733007012WL001872 PHOOL BAI 00415 SBIN0007716 720 720 Processed 25/05/2023 864992616 PHOOLBAI STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-012-001/194
(RAMPURIKALA) 		1733007012NRG24220520230016134 22/05/2023 Lakshmee 1733007012WL001872 Lakshmee 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 Lakshmee STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-013-003/10
(KASTARA) 		1733007013NRG24220520230016298 22/05/2023 KALA BAI 1733007013WL001885 KALA BAI 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 KALABAI STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24220520230016337 22/05/2023 Maan Singh 1733007013WL001886 Maan Singh 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 MaanSingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24220520230016338 22/05/2023 Sonkali Bai 1733007013WL001886 Sonkali Bai 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 SonkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-013-003/104
(KASTARA) 		1733007013NRG24220520230016300 22/05/2023 Tito Bai uake 1733007013WL001885 Tito Bai uake 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 TitoBaiuake STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-013-003/104-B
(KASTARA) 		1733007013NRG24220520230016301 22/05/2023 IAMARATI 1733007013WL001885 IAMARATI 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 IAMARATI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007013NRG24220520230016303 22/05/2023 Gulab Singh 1733007013WL001885 Gulab Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 GulabSingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-013-003/112
(KASTARA) 		1733007013NRG24220520230016304 22/05/2023 Maiki Bai 1733007013WL001885 Maiki Bai 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 MaikiBai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24220520230016339 22/05/2023 Ramdin 1733007013WL001886 Ramdin 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 Ramdin STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24220520230016341 22/05/2023 CHARAN SINGH 1733007013WL001886 CHARAN SINGH 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 CHARANSINGH CENTRAL BANK OF INDIA(607115)
98 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24220520230016340 22/05/2023 Charan Singh 1733007013WL001886 Charan Singh 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 CharanSingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-013-003/115
(KASTARA) 		1733007013NRG24220520230016305 22/05/2023 Sukhdev Singh 1733007013WL001885 Sukhdev Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 SukhdevSingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-013-003/126-B
(KASTARA) 		1733007013NRG24220520230016309 22/05/2023 NAVEEN VISHWKARMA 1733007013WL001885 NAVEEN VISHWKARMA 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 NAVEENVISHWKARMA STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-013-003/127-B
(KASTARA) 		1733007013NRG24220520230016310 22/05/2023 Santosh Lal 1733007013WL001885 Santosh Lal 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 SantoshLal STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-013-003/132
(KASTARA) 		1733007013NRG24220520230016313 22/05/2023 Phool Singh 1733007013WL001885 Phool Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 PhoolSingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-013-003/137
(KASTARA) 		1733007013NRG24220520230016314 22/05/2023 Munna Lal 1733007013WL001885 Munna Lal 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 MunnaLal STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-013-003/139
(KASTARA) 		1733007013NRG24220520230016315 22/05/2023 PHOOL SINGH 1733007013WL001885 PHOOL SINGH 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 PHOOLSINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-013-003/149
(KASTARA) 		1733007013NRG24220520230016317 22/05/2023 Ramdulari Bai 1733007013WL001885 Ramdulari Bai 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 RamdulariBai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-013-003/153
(KASTARA) 		1733007013NRG24220520230016342 22/05/2023 Sukal Singh 1733007013WL001886 Sukal Singh 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 SukalSingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-013-003/30-B
(KASTARA) 		1733007013NRG24220520230016321 22/05/2023 Durup Singh 1733007013WL001885 Durup Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 DurupSingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-013-003/35-B
(KASTARA) 		1733007013NRG24220520230016346 22/05/2023 Santosh Singh 1733007013WL001886 Santosh Singh 00415 SBIN0007716 1080 1080 Processed 25/05/2023 864992616 SantoshSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-013-003/38
(KASTARA) 		1733007013NRG24220520230016322 22/05/2023 Bhaddee Lal 1733007013WL001885 Bhaddee Lal 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 BhaddeeLal STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-013-003/55
(KASTARA) 		1733007013NRG24220520230016324 22/05/2023 Sukali Bai 1733007013WL001885 Sukali Bai 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 SukaliBai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-013-003/62
(KASTARA) 		1733007013NRG24220520230016326 22/05/2023 Mangal Singh 1733007013WL001885 Mangal Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 MangalSingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-013-003/64
(KASTARA) 		1733007013NRG24220520230016327 22/05/2023 Vaishkhu Singh 1733007013WL001885 Vaishkhu Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 VaishkhuSingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-013-003/73
(KASTARA) 		1733007013NRG24220520230016328 22/05/2023 Lal Singh 1733007013WL001885 Lal Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 LalSingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-013-003/78
(KASTARA) 		1733007013NRG24220520230016331 22/05/2023 Kunji Lal 1733007013WL001885 Kunji Lal 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 KunjiLal STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-013-003/83
(KASTARA) 		1733007013NRG24220520230016332 22/05/2023 Manglu Singh 1733007013WL001885 Manglu Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 MangluSingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-013-003/87
(KASTARA) 		1733007013NRG24220520230016333 22/05/2023 Imrat Singh 1733007013WL001885 Imrat Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 ImratSingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-013-003/91
(KASTARA) 		1733007013NRG24220520230016334 22/05/2023 Sukali Singh 1733007013WL001885 Sukali Singh 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 SukaliSingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-013-003/99-B
(KASTARA) 		1733007013NRG24220520230016336 22/05/2023 SON SINGH 1733007013WL001885 SON SINGH 00415 SBIN0007716 1110 1110 Processed 25/05/2023 864992616 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 41580 41580
119 KUNDAM MP-33-007-044-001/128
(SANJARI) 		1733007044NRG24220520230016525 22/05/2023 Kamlesh singh 1733007044WL001911 Kamlesh singh 00415 SBIN0009285 850 850 Processed 25/05/2023 864992616 Kamleshsingh STATE BANK OF INDIA(508548)
SubTotal 850 850
120 KUNDAM MP-33-007-007-001/45
(KHUKKHAM) 		1733007000NRG24220520230016738 22/05/2023 MANAKIYA BAI 1733007WL001926 MANAKIYA BAI 00415 SBIN0010824 1110 1110 Processed 25/05/2023 864992616 MANAKIYABAI STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-007-001/70-B
(KHUKKHAM) 		1733007000NRG24220520230016744 22/05/2023 SADARO BAI 1733007WL001926 SADARO BAI 00415 SBIN0010824 1110 1110 Processed 25/05/2023 864992616 SADAROBAI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
122 KUNDAM MP-33-007-007-001/70
(KHUKKHAM) 		1733007000NRG24220520230016742 22/05/2023 LAMIYA BAI 1733007WL001926 LAMIYA BAI 00415 SBIN0013648 925 925 Processed 25/05/2023 864992616 LAMIYABAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-007-001/71-B
(KHUKKHAM) 		1733007000NRG24220520230016745 22/05/2023 VIDHYA BAI 1733007WL001926 VIDHYA BAI 00415 SBIN0013648 1110 1110 Processed 25/05/2023 864992616 VIDHYABAI STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-013-003/23
(KASTARA) 		1733007013NRG24220520230016319 22/05/2023 Kintu Singh 1733007013WL001885 Kintu Singh 00415 SBIN0013648 1110 1110 Processed 25/05/2023 864992616 KintuSingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-044-001/143
(SANJARI) 		1733007044NRG24220520230016529 22/05/2023 Bisarti bai 1733007044WL001911 Bisarti bai 00415 SBIN0013648 850 850 Processed 25/05/2023 864992616 Bisartibai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-044-001/36
(SANJARI) 		1733007044NRG24220520230016539 22/05/2023 Revati Bai 1733007044WL001911 Revati Bai 00415 SBIN0013648 850 850 Processed 25/05/2023 864992616 RevatiBai STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-044-001/54-A
(SANJARI) 		1733007044NRG24220520230016541 22/05/2023 Kusum bai 1733007044WL001911 Kusum bai 00415 SBIN0013648 850 850 Processed 25/05/2023 864992616 Kusumbai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-044-003/41
(SANJARI) 		1733007044NRG24220520230016568 22/05/2023 CHUNTI BAI MARAVI 1733007044WL001912 CHUNTI BAI MARAVI 00415 SBIN0013648 1050 1050 Processed 25/05/2023 864992616 CHUNTIBAIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
129 KUNDAM MP-33-007-044-003/45
(SANJARI) 		1733007044NRG24220520230016569 22/05/2023 Lammi Bai 1733007044WL001912 Lammi Bai 00415 SBIN0013648 1050 1050 Processed 25/05/2023 864992616 LammiBai FINCARE SMALL FINANCE BANK LTD(608304)
130 KUNDAM MP-33-007-047-001/1948
(KUNDAM) 		1733007047NRG24220520230016579 22/05/2023 RAJESH 1733007047WL001913 RAJESH 00415 SBIN0013648 880 880 Processed 25/05/2023 864992616 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8675 8675
131 KUNDAM MP-33-007-013-003/16-B
(KASTARA) 		1733007013NRG24220520230016318 22/05/2023 PHULMATIYA BAI 1733007013WL001885 PHULMATIYA BAI 00691 IPOS0000001 1110 1110 Processed 25/05/2023 864992616 PHULMATIYABAI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 127660 127660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_220523APB_FTO_52214 Bank of India BKID0009404 PADARIYA 665
2 KUNDAM MP1733007_220523APB_FTO_52214 Central Bank Of India CBIN0283952 GUN CARRIAGE FACTORY ESTATE, JABALPUR 850
3 KUNDAM MP1733007_220523APB_FTO_52214 Central Bank Of India CBIN0284168 BARELA 1110
4 KUNDAM MP1733007_220523APB_FTO_52214 Central Bank Of India CBIN0284258 KUNDAM 32044
5 KUNDAM MP1733007_220523APB_FTO_52214 Indian Bank IDIB000B540 Baghraji 2856
6 KUNDAM MP1733007_220523APB_FTO_52214 Indian Bank IDIB000K836 Kundam 7035
7 KUNDAM MP1733007_220523APB_FTO_52214 Indian Bank IDIB000M602 Maneri 1110
8 KUNDAM MP1733007_220523APB_FTO_52214 Indian Bank IDIB000S797 Supawara 27555
9 KUNDAM MP1733007_220523APB_FTO_52214 State Bank of India SBIN0007716 IMLAI 41580
10 KUNDAM MP1733007_220523APB_FTO_52214 State Bank of India SBIN0009285 COMMERCIAL BRANCH JABALPUR 850
11 KUNDAM MP1733007_220523APB_FTO_52214 State Bank of India SBIN0010824 BARELA 2220
12 KUNDAM MP1733007_220523APB_FTO_52214 State Bank of India SBIN0013648 KUNDAM 8675
13 KUNDAM MP1733007_220523APB_FTO_52214 India Post Payments Bank IPOS0000001 Jabalpur 1110

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