Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150124APB_FTO_431652
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-33-007-002-001/10
(LOUHKARI) 		1733007002NRG24150120240326721 15/01/2024 Radha Bai 1733007002WL033775 Radha Bai 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
2 KUNDAM MP-33-007-002-001/10
(LOUHKARI) 		1733007002NRG24150120240326720 15/01/2024 SASHI BAI 1733007002WL033775 SASHI BAI 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 SASHIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007002NRG24150120240326722 15/01/2024 Shyam Singh Parste 1733007002WL033775 Shyam Singh Parste 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 ShyamSinghParste BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007002NRG24150120240326723 15/01/2024 Sukarmen 1733007002WL033775 Sukarmen 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 Sukarmen BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/16
(LOUHKARI) 		1733007002NRG24150120240326724 15/01/2024 Punnu Lal 1733007002WL033775 Punnu Lal 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 PunnuLal BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/19
(LOUHKARI) 		1733007002NRG24150120240326725 15/01/2024 Divya urreti 1733007002WL033775 Divya urreti 00048 BKID0009404 201 201 Processed 14/03/2024 706486983 Divyaurreti INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-002-001/27
(LOUHKARI) 		1733007002NRG24150120240326726 15/01/2024 Prit Bai 1733007002WL033775 Prit Bai 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 PritBai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-001/29
(LOUHKARI) 		1733007002NRG24150120240326727 15/01/2024 Halke 1733007002WL033775 Halke 00048 BKID0009404 201 201 Processed 14/03/2024 706486983 Halke BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24150120240326728 15/01/2024 Rakesh 1733007002WL033775 Rakesh 00048 BKID0009404 603 603 Processed 14/03/2024 706486983 Rakesh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-001/47
(LOUHKARI) 		1733007002NRG24150120240326729 15/01/2024 Pammu 1733007002WL033775 Pammu 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 Pammu BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-001/537
(LOUHKARI) 		1733007002NRG24150120240326730 15/01/2024 Vinod Singh 1733007002WL033775 Vinod Singh 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 VinodSingh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-001/543
(LOUHKARI) 		1733007002NRG24150120240326731 15/01/2024 Hari Singh 1733007002WL033775 Hari Singh 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 HariSingh BANK OF INDIA(508505)
13 KUNDAM MP-33-007-002-001/55
(LOUHKARI) 		1733007002NRG24150120240326732 15/01/2024 Mahendra 1733007002WL033775 Mahendra 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 Mahendra BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-001/82
(LOUHKARI) 		1733007002NRG24150120240326733 15/01/2024 Prakash 1733007002WL033775 Prakash 00048 BKID0009404 201 201 Processed 14/03/2024 706486983 Prakash BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-001/90
(LOUHKARI) 		1733007002NRG24150120240326735 15/01/2024 Bhagwati bai 1733007002WL033775 Bhagwati bai 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 Bhagwatibai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-002-001/90
(LOUHKARI) 		1733007002NRG24150120240326734 15/01/2024 Jay Singh 1733007002WL033775 Jay Singh 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24150120240326737 15/01/2024 Savita varkade 1733007002WL033775 Savita varkade 00048 BKID0009404 804 804 Processed 14/03/2024 706486983 Savitavarkade BANK OF INDIA(508505)
18 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24150120240326736 15/01/2024 Visarati Bai 1733007002WL033775 Visarati Bai 00048 BKID0009404 402 402 Processed 14/03/2024 706486983 VisaratiBai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-062-002/55
(PHIFRI) 		1733007062NRG24150120240326715 15/01/2024 mamt bai 1733007062WL033774 mamt bai 00048 BKID0009404 1326 1326 Processed 14/03/2024 706486983 mamtbai BANK OF INDIA(508505)
SubTotal 9567 9567
20 KUNDAM MP-33-007-021-002/109
(SATAVELI) 		1733007000NRG24150120240327048 15/01/2024 maya bai 1733007WL033791 maya bai 00089 CBIN0284258 808 808 Processed 14/03/2024 706486983 mayabai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-021-002/116
(SATAVELI) 		1733007000NRG24150120240327049 15/01/2024 Aneeta Jhariya 1733007WL033791 Aneeta Jhariya 00089 CBIN0284258 808 808 Processed 14/03/2024 706486983 AneetaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-021-002/117
(SATAVELI) 		1733007000NRG24150120240327051 15/01/2024 Poonam 1733007WL033791 Poonam 00089 CBIN0284258 606 606 Processed 14/03/2024 706486983 Poonam CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007000NRG24150120240327055 15/01/2024 PREM BAI 1733007WL033791 PREM BAI 00089 CBIN0284258 808 808 Processed 14/03/2024 706486983 PREMBAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007000NRG24150120240327054 15/01/2024 Savitri Bai 1733007WL033791 Savitri Bai 00089 CBIN0284258 808 808 Processed 14/03/2024 706486983 SavitriBai CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-021-002/13
(SATAVELI) 		1733007000NRG24150120240327059 15/01/2024 Kagdi Bai 1733007WL033791 Kagdi Bai 00089 CBIN0284258 606 606 Processed 14/03/2024 706486983 KagdiBai CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-021-002/56
(SATAVELI) 		1733007000NRG24150120240327076 15/01/2024 ARVIND 1733007WL033791 ARVIND 00089 CBIN0284258 808 808 Processed 14/03/2024 706486983 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 5252 5252
27 KUNDAM MP-33-007-022-003/57
(MEHAGWAN (KU)) 		1733007000NRG24150120240326958 15/01/2024 Gendu Singh 1733007WL033787 Gendu Singh 00176 IDIB000K836 1050 1050 Processed 14/03/2024 706486983 GenduSingh INDIAN BANK(607105)
SubTotal 1050 1050
28 KUNDAM MP-33-007-021-002/101-A
(SATAVELI) 		1733007000NRG24150120240327047 15/01/2024 SURENDRA KUMAR 1733007WL033791 SURENDRA KUMAR 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 SURENDRAKUMAR INDIAN BANK(607105)
29 KUNDAM MP-33-007-021-002/117
(SATAVELI) 		1733007000NRG24150120240327050 15/01/2024 anni bai 1733007WL033791 anni bai 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 annibai INDIAN BANK(607105)
30 KUNDAM MP-33-007-021-002/119
(SATAVELI) 		1733007000NRG24150120240327053 15/01/2024 Bhag singh 1733007WL033791 Bhag singh 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Bhagsingh CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-021-002/119
(SATAVELI) 		1733007000NRG24150120240327052 15/01/2024 Bhag singh 1733007WL033791 Bhag singh 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Bhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNDAM MP-33-007-021-002/124
(SATAVELI) 		1733007000NRG24150120240327056 15/01/2024 Jhamak singh 1733007WL033791 Jhamak singh 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Jhamaksingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-021-002/126
(SATAVELI) 		1733007000NRG24150120240327057 15/01/2024 Jhammi Bai 1733007WL033791 Jhammi Bai 00176 IDIB000S797 404 404 Processed 14/03/2024 706486983 JhammiBai INDIAN BANK(607105)
34 KUNDAM MP-33-007-021-002/13
(SATAVELI) 		1733007000NRG24150120240327058 15/01/2024 Antar Singh 1733007WL033791 Antar Singh 00176 IDIB000S797 404 404 Processed 14/03/2024 706486983 AntarSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-021-002/139-A
(SATAVELI) 		1733007000NRG24150120240327062 15/01/2024 Ram SIngh 1733007WL033791 Ram SIngh 00176 IDIB000S797 404 404 Processed 14/03/2024 706486983 RamSIngh CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-021-002/149
(SATAVELI) 		1733007000NRG24150120240327063 15/01/2024 Raju Singh 1733007WL033791 Raju Singh 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 RajuSingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-021-002/182
(SATAVELI) 		1733007000NRG24150120240327065 15/01/2024 Suklal 1733007WL033791 Suklal 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Suklal INDIAN BANK(607105)
38 KUNDAM MP-33-007-021-002/19
(SATAVELI) 		1733007000NRG24150120240327066 15/01/2024 Gyani singh 1733007WL033791 Gyani singh 00176 IDIB000S797 404 404 Processed 14/03/2024 706486983 Gyanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUNDAM MP-33-007-021-002/217
(SATAVELI) 		1733007000NRG24150120240327068 15/01/2024 Prakash singh 1733007WL033791 Prakash singh 00176 IDIB000S797 404 404 Processed 14/03/2024 706486983 Prakashsingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-021-002/217
(SATAVELI) 		1733007000NRG24150120240327067 15/01/2024 Prakash singh 1733007WL033791 Prakash singh 00176 IDIB000S797 606 606 Processed 14/03/2024 706486983 Prakashsingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007000NRG24150120240327069 15/01/2024 Narvada prasad 1733007WL033791 Narvada prasad 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Narvadaprasad CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-021-002/238
(SATAVELI) 		1733007000NRG24150120240327070 15/01/2024 Dhaniram 1733007WL033791 Dhaniram 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Dhaniram INDIAN BANK(607105)
43 KUNDAM MP-33-007-021-002/248
(SATAVELI) 		1733007000NRG24150120240327071 15/01/2024 Umesh singh 1733007WL033791 Umesh singh 00176 IDIB000S797 606 606 Processed 14/03/2024 706486983 Umeshsingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007000NRG24150120240327072 15/01/2024 Lamman Singh 1733007WL033791 Lamman Singh 00176 IDIB000S797 1010 1010 Processed 14/03/2024 706486983 LammanSingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007000NRG24150120240327073 15/01/2024 Lamman Singh 1733007WL033791 Lamman Singh 00176 IDIB000S797 1010 1010 Processed 14/03/2024 706486983 LammanSingh CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-021-002/35
(SATAVELI) 		1733007000NRG24150120240327074 15/01/2024 suneel 1733007WL033791 suneel 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 suneel INDIAN BANK(607105)
47 KUNDAM MP-33-007-021-002/40
(SATAVELI) 		1733007000NRG24150120240327075 15/01/2024 Raju lal 1733007WL033791 Raju lal 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 Rajulal CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-021-002/60
(SATAVELI) 		1733007000NRG24150120240327077 15/01/2024 Saraswati Bai 1733007WL033791 Saraswati Bai 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 SaraswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-021-002/71
(SATAVELI) 		1733007000NRG24150120240327078 15/01/2024 bhagutiya 1733007WL033791 bhagutiya 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 bhagutiya INDIAN BANK(607105)
50 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007000NRG24150120240327079 15/01/2024 Munni Bai 1733007WL033791 Munni Bai 00176 IDIB000S797 808 808 Processed 14/03/2024 706486983 MunniBai INDIAN BANK(607105)
51 KUNDAM MP-33-007-022-003/238
(MEHAGWAN (KU)) 		1733007000NRG24150120240326939 15/01/2024 meena bai 1733007WL033787 meena bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 meenabai INDIAN BANK(607105)
52 KUNDAM MP-33-007-022-003/239
(MEHAGWAN (KU)) 		1733007000NRG24150120240326940 15/01/2024 mukesh 1733007WL033787 mukesh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 mukesh INDIAN BANK(607105)
53 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007000NRG24150120240326941 15/01/2024 mahanti bai 1733007WL033787 mahanti bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 mahantibai INDIAN BANK(607105)
54 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007000NRG24150120240326944 15/01/2024 Suneel Singh 1733007WL033787 Suneel Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 SuneelSingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007000NRG24150120240326943 15/01/2024 Suneel Singh 1733007WL033787 Suneel Singh 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 SuneelSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-022-003/26
(MEHAGWAN (KU)) 		1733007000NRG24150120240326945 15/01/2024 Girja bai 1733007WL033787 Girja bai 00176 IDIB000S797 840 840 Processed 14/03/2024 706486983 Girjabai INDIAN BANK(607105)
57 KUNDAM MP-33-007-022-003/35
(MEHAGWAN (KU)) 		1733007000NRG24150120240326949 15/01/2024 Prahlad Singh 1733007WL033787 Prahlad Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-022-003/35
(MEHAGWAN (KU)) 		1733007000NRG24150120240326948 15/01/2024 Prahlad Singh 1733007WL033787 Prahlad Singh 00176 IDIB000S797 210 210 Processed 14/03/2024 706486983 PrahladSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-022-003/44
(MEHAGWAN (KU)) 		1733007000NRG24150120240326951 15/01/2024 Amar Singh 1733007WL033787 Amar Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 AmarSingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-022-003/44
(MEHAGWAN (KU)) 		1733007000NRG24150120240326952 15/01/2024 Amar Singh 1733007WL033787 Amar Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 AmarSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-022-003/44-A
(MEHAGWAN (KU)) 		1733007000NRG24150120240326953 15/01/2024 ANOOP SINGH 1733007WL033787 ANOOP SINGH 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 ANOOPSINGH INDIAN BANK(607105)
62 KUNDAM MP-33-007-022-003/5-A
(MEHAGWAN (KU)) 		1733007000NRG24150120240326954 15/01/2024 kusma bai 1733007WL033787 kusma bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 kusmabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-022-003/55
(MEHAGWAN (KU)) 		1733007000NRG24150120240326955 15/01/2024 Kuvariya Bai 1733007WL033787 Kuvariya Bai 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 KuvariyaBai INDIAN BANK(607105)
64 KUNDAM MP-33-007-022-003/56
(MEHAGWAN (KU)) 		1733007000NRG24150120240326956 15/01/2024 mamta bai 1733007WL033787 mamta bai 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 mamtabai INDIAN BANK(607105)
65 KUNDAM MP-33-007-022-003/57
(MEHAGWAN (KU)) 		1733007000NRG24150120240326957 15/01/2024 Gendu Singh 1733007WL033787 Gendu Singh 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 GenduSingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-022-003/58
(MEHAGWAN (KU)) 		1733007000NRG24150120240326959 15/01/2024 Gend Lal 1733007WL033787 Gend Lal 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 GendLal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-022-003/59
(MEHAGWAN (KU)) 		1733007000NRG24150120240326960 15/01/2024 Tijiya Bai 1733007WL033787 Tijiya Bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 TijiyaBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-022-003/6
(MEHAGWAN (KU)) 		1733007000NRG24150120240326961 15/01/2024 jnanti bai 1733007WL033787 jnanti bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 jnantibai INDIAN BANK(607105)
69 KUNDAM MP-33-007-022-003/60
(MEHAGWAN (KU)) 		1733007000NRG24150120240326962 15/01/2024 Jangu Singh 1733007WL033787 Jangu Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 JanguSingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-022-003/74
(MEHAGWAN (KU)) 		1733007000NRG24150120240326964 15/01/2024 Shashi Bai 1733007WL033787 Shashi Bai 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 ShashiBai STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-022-003/75-A
(MEHAGWAN (KU)) 		1733007000NRG24150120240326965 15/01/2024 Gyan bai 1733007WL033787 Gyan bai 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 Gyanbai INDIAN BANK(607105)
72 KUNDAM MP-33-007-022-003/77
(MEHAGWAN (KU)) 		1733007000NRG24150120240326966 15/01/2024 SHANTI BAI 1733007WL033787 SHANTI BAI 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 SHANTIBAI INDIAN BANK(607105)
73 KUNDAM MP-33-007-022-003/79
(MEHAGWAN (KU)) 		1733007000NRG24150120240326967 15/01/2024 Trelok Singh 1733007WL033787 Trelok Singh 00176 IDIB000S797 1260 1260 Processed 14/03/2024 706486983 TrelokSingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-022-003/80
(MEHAGWAN (KU)) 		1733007000NRG24150120240326968 15/01/2024 lammi bai 1733007WL033787 lammi bai 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 lammibai INDIAN BANK(607105)
75 KUNDAM MP-33-007-022-003/84
(MEHAGWAN (KU)) 		1733007000NRG24150120240326970 15/01/2024 gopal singh utiya 1733007WL033787 gopal singh utiya 00176 IDIB000S797 1050 1050 Processed 14/03/2024 706486983 gopalsinghutiya CENTRAL BANK OF INDIA(607115)
76 KUNDAM MP-33-007-022-003/84
(MEHAGWAN (KU)) 		1733007000NRG24150120240326969 15/01/2024 maglo bai 1733007WL033787 maglo bai 00176 IDIB000S797 840 840 Processed 14/03/2024 706486983 maglobai INDIAN BANK(607105)
SubTotal 45754 45754
77 KUNDAM MP-33-007-062-002/18
(PHIFRI) 		1733007062NRG24150120240326706 15/01/2024 dhan singh 1733007062WL033774 dhan singh 00415 SBIN0007716 1105 1105 Processed 14/03/2024 706486983 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-062-002/23
(PHIFRI) 		1733007062NRG24150120240326707 15/01/2024 jbahar singh 1733007062WL033774 jbahar singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 jbaharsingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-062-002/25
(PHIFRI) 		1733007062NRG24150120240326709 15/01/2024 RAM SINGH 1733007062WL033774 RAM SINGH 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 RAMSINGH STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-062-002/25
(PHIFRI) 		1733007062NRG24150120240326708 15/01/2024 Ram Singh 1733007062WL033774 Ram Singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 RamSingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-062-002/30
(PHIFRI) 		1733007062NRG24150120240326710 15/01/2024 amar singh 1733007062WL033774 amar singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 amarsingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-062-002/37
(PHIFRI) 		1733007062NRG24150120240326711 15/01/2024 Santar Singh 1733007062WL033774 Santar Singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 SantarSingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-062-002/4
(PHIFRI) 		1733007062NRG24150120240326712 15/01/2024 Fool Singh 1733007062WL033774 Fool Singh 00415 SBIN0007716 663 663 Processed 14/03/2024 706486983 FoolSingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-062-002/46
(PHIFRI) 		1733007062NRG24150120240326713 15/01/2024 Mullo Singh 1733007062WL033774 Mullo Singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 MulloSingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-062-002/52
(PHIFRI) 		1733007062NRG24150120240326714 15/01/2024 SHANKAR SINGH 1733007062WL033774 SHANKAR SINGH 00415 SBIN0007716 442 442 Processed 14/03/2024 706486983 SHANKARSINGH STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-062-002/58
(PHIFRI) 		1733007062NRG24150120240326716 15/01/2024 kuwar singh 1733007062WL033774 kuwar singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-062-002/61
(PHIFRI) 		1733007062NRG24150120240326717 15/01/2024 BAHORI SINGH 1733007062WL033774 BAHORI SINGH 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 BAHORISINGH STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-062-002/7
(PHIFRI) 		1733007062NRG24150120240326718 15/01/2024 chhote singh 1733007062WL033774 chhote singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 chhotesingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-062-002/8-A
(PHIFRI) 		1733007062NRG24150120240326719 15/01/2024 Ashok singh 1733007062WL033774 Ashok singh 00415 SBIN0007716 1326 1326 Processed 14/03/2024 706486983 Ashoksingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
90 KUNDAM MP-33-007-021-002/132
(SATAVELI) 		1733007000NRG24150120240327060 15/01/2024 gindo bai 1733007WL033791 gindo bai 00415 SBIN0013648 808 808 Processed 14/03/2024 706486983 gindobai STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-021-002/134-A
(SATAVELI) 		1733007000NRG24150120240327061 15/01/2024 Soni Bai 1733007WL033791 Soni Bai 00415 SBIN0013648 808 808 Processed 14/03/2024 706486983 SoniBai STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-021-002/159
(SATAVELI) 		1733007000NRG24150120240327064 15/01/2024 Shyampyari 1733007WL033791 Shyampyari 00415 SBIN0013648 808 808 Processed 14/03/2024 706486983 Shyampyari INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUNDAM MP-33-007-022-003/34
(MEHAGWAN (KU)) 		1733007000NRG24150120240326947 15/01/2024 Basmatiya bai saiyam 1733007WL033787 Basmatiya bai saiyam 00415 SBIN0013648 630 630 Processed 14/03/2024 706486983 Basmatiyabaisaiyam STATE BANK OF INDIA(508548)
SubTotal 3054 3054
94 KUNDAM MP-33-007-022-003/319
(MEHAGWAN (KU)) 		1733007000NRG24150120240326946 15/01/2024 Gullu choudhary 1733007WL033787 Gullu choudhary 00462 UCBA0001465 840 840 Processed 14/03/2024 706486983 Gulluchoudhary UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 80987 80987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150124APB_FTO_431652 Bank of India BKID0009404 PADARIYA 9567
2 KUNDAM MP1733007_150124APB_FTO_431652 Central Bank Of India CBIN0284258 KUNDAM 5252
3 KUNDAM MP1733007_150124APB_FTO_431652 Indian Bank IDIB000K836 Kundam 1050
4 KUNDAM MP1733007_150124APB_FTO_431652 Indian Bank IDIB000S797 Supawara 45754
5 KUNDAM MP1733007_150124APB_FTO_431652 State Bank of India SBIN0007716 IMLAI 15470
6 KUNDAM MP1733007_150124APB_FTO_431652 State Bank of India SBIN0013648 KUNDAM 3054
7 KUNDAM MP1733007_150124APB_FTO_431652 UCO Bank UCBA0001465 NARRAI 840

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