Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_130923APB_FTO_264201
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-33-007-021-002/116
(SATAVELI) 		1733007000NRG24130920230175201 13/09/2023 Aneeta Jhariya 1733007WL020031 Aneeta Jhariya 00089 CBIN0284258 720 720 Processed 21/09/2023 331778651 AneetaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUNDAM MP-33-007-021-002/75-A
(SATAVELI) 		1733007000NRG24130920230175208 13/09/2023 Munna Singh 1733007WL020031 Munna Singh 00089 CBIN0284258 1080 1080 Processed 21/09/2023 331778651 MunnaSingh STATE BANK OF INDIA(508548)
3 KUNDAM MP-33-007-060-002/219
(GURAIYA) 		1733007060NRG24130920230174717 13/09/2023 Kishan singh 1733007060WL019973 Kishan singh 00089 CBIN0284258 204 204 Processed 21/09/2023 331778651 Kishansingh INDIAN BANK(607105)
SubTotal 2004 2004
4 KUNDAM MP-33-007-060-002/201
(GURAIYA) 		1733007060NRG24130920230174716 13/09/2023 Gudda singh 1733007060WL019973 Gudda singh 00176 IDIB000B540 204 204 Processed 21/09/2023 331778651 Guddasingh INDIAN BANK(607105)
5 KUNDAM MP-33-007-060-002/46
(GURAIYA) 		1733007060NRG24130920230174718 13/09/2023 phool singh 1733007060WL019973 phool singh 00176 IDIB000B540 50 50 Processed 21/09/2023 331778651 phoolsingh CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-060-002/58
(GURAIYA) 		1733007060NRG24130920230174719 13/09/2023 Munna singh 1733007060WL019973 Munna singh 00176 IDIB000B540 50 50 Processed 21/09/2023 331778651 Munnasingh INDIAN BANK(607105)
SubTotal 304 304
7 KUNDAM MP-33-007-060-002/168
(GURAIYA) 		1733007060NRG24130920230174715 13/09/2023 Halki Bai 1733007060WL019973 Halki Bai 00176 IDIB000K836 204 204 Processed 21/09/2023 331778651 HalkiBai INDIAN BANK(607105)
SubTotal 204 204
8 KUNDAM MP-33-007-021-002/157
(SATAVELI) 		1733007000NRG24130920230175202 13/09/2023 Gopal singh 1733007WL020031 Gopal singh 00176 IDIB000S797 1080 1080 Processed 21/09/2023 331778651 Gopalsingh BANK OF INDIA(508505)
9 KUNDAM MP-33-007-021-002/159
(SATAVELI) 		1733007000NRG24130920230175203 13/09/2023 Amar singh 1733007WL020031 Amar singh 00176 IDIB000S797 900 900 Processed 21/09/2023 331778651 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-021-002/174
(SATAVELI) 		1733007000NRG24130920230175204 13/09/2023 Prembai 1733007WL020031 Prembai 00176 IDIB000S797 1080 1080 Processed 21/09/2023 331778651 Prembai INDIAN BANK(607105)
11 KUNDAM MP-33-007-021-002/217
(SATAVELI) 		1733007000NRG24130920230175205 13/09/2023 Prakash singh 1733007WL020031 Prakash singh 00176 IDIB000S797 1080 1080 Processed 21/09/2023 331778651 Prakashsingh INDIAN BANK(607105)
12 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007000NRG24130920230175206 13/09/2023 Narvada prasad 1733007WL020031 Narvada prasad 00176 IDIB000S797 720 720 Processed 21/09/2023 331778651 Narvadaprasad CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-021-002/30-A
(SATAVELI) 		1733007000NRG24130920230175207 13/09/2023 Shwami Lal 1733007WL020031 Shwami Lal 00176 IDIB000S797 900 900 Processed 21/09/2023 331778651 ShwamiLal INDIAN BANK(607105)
14 KUNDAM MP-33-007-021-002/8-A
(SATAVELI) 		1733007000NRG24130920230175209 13/09/2023 Chhoti Bhai 1733007WL020031 Chhoti Bhai 00176 IDIB000S797 1080 1080 Processed 21/09/2023 331778651 ChhotiBhai INDIAN BANK(607105)
15 KUNDAM MP-33-007-029-001/119
(MHAHESHPURI) 		1733007000NRG24130920230175216 13/09/2023 SAMALIYA 1733007WL020032 SAMALIYA 00176 IDIB000S797 1170 1170 Processed 21/09/2023 331778651 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-038-001/191
(DANDARGAWAN) 		1733007038NRG24130920230174272 13/09/2023 itendra singh 1733007038WL019904 itendra singh 00176 IDIB000S797 380 380 Processed 21/09/2023 331778651 itendrasingh INDIAN BANK(607105)
SubTotal 8390 8390
17 KUNDAM MP-33-007-029-001/102
(MHAHESHPURI) 		1733007000NRG24130920230175210 13/09/2023 Heera Lal 1733007WL020032 Heera Lal 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 HeeraLal FINCARE SMALL FINANCE BANK LTD(608304)
18 KUNDAM MP-33-007-029-001/104
(MHAHESHPURI) 		1733007000NRG24130920230175211 13/09/2023 Maya bai 1733007WL020032 Maya bai 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 Mayabai STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-029-001/106
(MHAHESHPURI) 		1733007000NRG24130920230175212 13/09/2023 Chandan Singh 1733007WL020032 Chandan Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ChandanSingh STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-029-001/107-A
(MHAHESHPURI) 		1733007000NRG24130920230175213 13/09/2023 DURGA BAI MASHRAM 1733007WL020032 DURGA BAI MASHRAM 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 DURGABAIMASHRAM STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-029-001/115
(MHAHESHPURI) 		1733007000NRG24130920230175214 13/09/2023 Teeto Bai 1733007WL020032 Teeto Bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 TeetoBai STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-029-001/119
(MHAHESHPURI) 		1733007000NRG24130920230175215 13/09/2023 Chamroo Singh 1733007WL020032 Chamroo Singh 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 ChamrooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-029-001/119-A
(MHAHESHPURI) 		1733007000NRG24130920230175218 13/09/2023 Balju singh 1733007WL020032 Balju singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Baljusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-029-001/119-A
(MHAHESHPURI) 		1733007000NRG24130920230175217 13/09/2023 Balju singh 1733007WL020032 Balju singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Baljusingh STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-029-001/120
(MHAHESHPURI) 		1733007000NRG24130920230175219 13/09/2023 Jaleb Singh 1733007WL020032 Jaleb Singh 00415 SBIN0007717 780 780 Processed 21/09/2023 331778651 JalebSingh STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-029-001/121
(MHAHESHPURI) 		1733007000NRG24130920230175220 13/09/2023 Tirlok Singh 1733007WL020032 Tirlok Singh 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 TirlokSingh STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-029-001/123
(MHAHESHPURI) 		1733007000NRG24130920230175221 13/09/2023 Nanhe Lal 1733007WL020032 Nanhe Lal 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 NanheLal STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-029-001/126
(MHAHESHPURI) 		1733007000NRG24130920230175222 13/09/2023 Beeran 1733007WL020032 Beeran 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Beeran STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-029-001/127
(MHAHESHPURI) 		1733007000NRG24130920230175223 13/09/2023 Bhag Singh 1733007WL020032 Bhag Singh 00415 SBIN0007717 585 585 Processed 21/09/2023 331778651 BhagSingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-029-001/127-A
(MHAHESHPURI) 		1733007000NRG24130920230175224 13/09/2023 Tulsi 1733007WL020032 Tulsi 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Tulsi STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-029-001/128
(MHAHESHPURI) 		1733007000NRG24130920230175225 13/09/2023 Bhag Singh 1733007WL020032 Bhag Singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 BhagSingh STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-029-001/130-A
(MHAHESHPURI) 		1733007000NRG24130920230175226 13/09/2023 Saroop singh 1733007WL020032 Saroop singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 Saroopsingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-029-001/131
(MHAHESHPURI) 		1733007000NRG24130920230175227 13/09/2023 Lammu Singh 1733007WL020032 Lammu Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 LammuSingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-029-001/132
(MHAHESHPURI) 		1733007000NRG24130920230175228 13/09/2023 Samhar 1733007WL020032 Samhar 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 Samhar STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-029-001/135-A
(MHAHESHPURI) 		1733007000NRG24130920230175229 13/09/2023 Pralad 1733007WL020032 Pralad 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Pralad STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-029-001/139
(MHAHESHPURI) 		1733007000NRG24130920230175230 13/09/2023 Parsadi 1733007WL020032 Parsadi 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 Parsadi STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-029-001/140
(MHAHESHPURI) 		1733007000NRG24130920230175231 13/09/2023 Bhagat Singh 1733007WL020032 Bhagat Singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 BhagatSingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-029-001/148
(MHAHESHPURI) 		1733007000NRG24130920230175232 13/09/2023 Bhura Lal 1733007WL020032 Bhura Lal 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 BhuraLal STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-029-001/150
(MHAHESHPURI) 		1733007000NRG24130920230175233 13/09/2023 Gulab Singh 1733007WL020032 Gulab Singh 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 GulabSingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-029-001/152
(MHAHESHPURI) 		1733007000NRG24130920230175234 13/09/2023 Ratan Singh 1733007WL020032 Ratan Singh 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 RatanSingh STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-029-001/153
(MHAHESHPURI) 		1733007000NRG24130920230175235 13/09/2023 Kariya Singh 1733007WL020032 Kariya Singh 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 KariyaSingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-029-001/155
(MHAHESHPURI) 		1733007000NRG24130920230175236 13/09/2023 Akali Singh 1733007WL020032 Akali Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 AkaliSingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-029-001/158
(MHAHESHPURI) 		1733007000NRG24130920230175237 13/09/2023 Raju Lal 1733007WL020032 Raju Lal 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 RajuLal FINO PAYMENTS BANK LTD(608001)
44 KUNDAM MP-33-007-029-001/164
(MHAHESHPURI) 		1733007000NRG24130920230175238 13/09/2023 Dhansyam 1733007WL020032 Dhansyam 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Dhansyam STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-029-001/165
(MHAHESHPURI) 		1733007000NRG24130920230175239 13/09/2023 sakun bai 1733007WL020032 sakun bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 sakunbai STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-029-001/167
(MHAHESHPURI) 		1733007000NRG24130920230175240 13/09/2023 puniya bai 1733007WL020032 puniya bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 puniyabai STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-029-001/168
(MHAHESHPURI) 		1733007000NRG24130920230175241 13/09/2023 PAHAL SINGH 1733007WL020032 PAHAL SINGH 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 PAHALSINGH STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-029-001/170
(MHAHESHPURI) 		1733007000NRG24130920230175242 13/09/2023 Manoj Kumar 1733007WL020032 Manoj Kumar 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ManojKumar STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-029-001/175
(MHAHESHPURI) 		1733007000NRG24130920230175243 13/09/2023 Chamru Singh 1733007WL020032 Chamru Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ChamruSingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-029-001/179
(MHAHESHPURI) 		1733007000NRG24130920230175244 13/09/2023 Beesnu Singh 1733007WL020032 Beesnu Singh 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 BeesnuSingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-029-001/181
(MHAHESHPURI) 		1733007000NRG24130920230175245 13/09/2023 Mahattam 1733007WL020032 Mahattam 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Mahattam STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-029-001/183
(MHAHESHPURI) 		1733007000NRG24130920230175246 13/09/2023 Narottam 1733007WL020032 Narottam 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Narottam STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-029-001/186
(MHAHESHPURI) 		1733007000NRG24130920230175247 13/09/2023 Mahendra 1733007WL020032 Mahendra 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Mahendra STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-029-001/19
(MHAHESHPURI) 		1733007000NRG24130920230175248 13/09/2023 inda bai 1733007WL020032 inda bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 indabai STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-029-001/191
(MHAHESHPURI) 		1733007000NRG24130920230175249 13/09/2023 Dhanno bai 1733007WL020032 Dhanno bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Dhannobai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-029-001/191-A
(MHAHESHPURI) 		1733007000NRG24130920230175250 13/09/2023 sardabai bavedi 1733007WL020032 sardabai bavedi 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 sardabaibavedi STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-029-001/195
(MHAHESHPURI) 		1733007000NRG24130920230175251 13/09/2023 Narayan 1733007WL020032 Narayan 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 Narayan STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-029-001/196
(MHAHESHPURI) 		1733007000NRG24130920230175252 13/09/2023 Bal Singh 1733007WL020032 Bal Singh 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 BalSingh STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-029-001/196
(MHAHESHPURI) 		1733007000NRG24130920230175253 13/09/2023 Fagni bai 1733007WL020032 Fagni bai 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUNDAM MP-33-007-029-001/197
(MHAHESHPURI) 		1733007000NRG24130920230175255 13/09/2023 Baldev Singh 1733007WL020032 Baldev Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 BaldevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-029-001/197
(MHAHESHPURI) 		1733007000NRG24130920230175254 13/09/2023 Baldev Singh 1733007WL020032 Baldev Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 BaldevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-029-001/199
(MHAHESHPURI) 		1733007000NRG24130920230175256 13/09/2023 Sundar 1733007WL020032 Sundar 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Sundar STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-029-001/204
(MHAHESHPURI) 		1733007000NRG24130920230175257 13/09/2023 prem singh 1733007WL020032 prem singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 premsingh CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-029-001/205
(MHAHESHPURI) 		1733007000NRG24130920230175258 13/09/2023 Narbadiya 1733007WL020032 Narbadiya 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 Narbadiya STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-029-001/206
(MHAHESHPURI) 		1733007000NRG24130920230175259 13/09/2023 Nanhe singh 1733007WL020032 Nanhe singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Nanhesingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-029-001/208
(MHAHESHPURI) 		1733007000NRG24130920230175260 13/09/2023 Kumhar 1733007WL020032 Kumhar 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 Kumhar STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-029-001/209
(MHAHESHPURI) 		1733007000NRG24130920230175261 13/09/2023 Jivan Singh 1733007WL020032 Jivan Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 JivanSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-029-001/28-A
(MHAHESHPURI) 		1733007000NRG24130920230175262 13/09/2023 bhag singh warkade 1733007WL020032 bhag singh warkade 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 bhagsinghwarkade STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-029-001/29
(MHAHESHPURI) 		1733007000NRG24130920230175263 13/09/2023 MAGLIYA BAI 1733007WL020032 MAGLIYA BAI 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 MAGLIYABAI STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-029-001/3
(MHAHESHPURI) 		1733007000NRG24130920230175264 13/09/2023 Pancham Singh 1733007WL020032 Pancham Singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 PanchamSingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-029-001/32
(MHAHESHPURI) 		1733007000NRG24130920230175265 13/09/2023 muliya bai 1733007WL020032 muliya bai 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 muliyabai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-029-001/42
(MHAHESHPURI) 		1733007000NRG24130920230175266 13/09/2023 Chattar Singh 1733007WL020032 Chattar Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ChattarSingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-029-001/42-A
(MHAHESHPURI) 		1733007000NRG24130920230175267 13/09/2023 vinod kumar maravi 1733007WL020032 vinod kumar maravi 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 vinodkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-029-001/47
(MHAHESHPURI) 		1733007000NRG24130920230175268 13/09/2023 Daneeram 1733007WL020032 Daneeram 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Daneeram INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-029-001/55
(MHAHESHPURI) 		1733007000NRG24130920230175269 13/09/2023 Rasi Kumar 1733007WL020032 Rasi Kumar 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 RasiKumar STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-029-001/56
(MHAHESHPURI) 		1733007000NRG24130920230175270 13/09/2023 Roop Singh 1733007WL020032 Roop Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 RoopSingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-029-001/6
(MHAHESHPURI) 		1733007000NRG24130920230175271 13/09/2023 Bhuddu Singh 1733007WL020032 Bhuddu Singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 BhudduSingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-029-001/60
(MHAHESHPURI) 		1733007000NRG24130920230175272 13/09/2023 Samanu Lal 1733007WL020032 Samanu Lal 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 SamanuLal STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-029-001/61
(MHAHESHPURI) 		1733007000NRG24130920230175273 13/09/2023 Samnoo Singh 1733007WL020032 Samnoo Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 SamnooSingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-029-001/62
(MHAHESHPURI) 		1733007000NRG24130920230175274 13/09/2023 Ajab Singh 1733007WL020032 Ajab Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-029-001/64-A
(MHAHESHPURI) 		1733007000NRG24130920230175275 13/09/2023 ANUP LAL 1733007WL020032 ANUP LAL 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ANUPLAL STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-029-001/65
(MHAHESHPURI) 		1733007000NRG24130920230175276 13/09/2023 Kamal Singh 1733007WL020032 Kamal Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 KamalSingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-029-001/70
(MHAHESHPURI) 		1733007000NRG24130920230175277 13/09/2023 Tilko Bai 1733007WL020032 Tilko Bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 TilkoBai STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-029-001/71
(MHAHESHPURI) 		1733007000NRG24130920230175278 13/09/2023 Nand Lal 1733007WL020032 Nand Lal 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 NandLal STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24130920230175280 13/09/2023 Narbad Singh 1733007WL020032 Narbad Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 NarbadSingh CENTRAL BANK OF INDIA(607115)
86 KUNDAM MP-33-007-029-001/72-A
(MHAHESHPURI) 		1733007000NRG24130920230175281 13/09/2023 Khusi lal 1733007WL020032 Khusi lal 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 Khusilal STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-029-001/73
(MHAHESHPURI) 		1733007000NRG24130920230175282 13/09/2023 Poonnu Singh 1733007WL020032 Poonnu Singh 00415 SBIN0007717 390 390 Processed 21/09/2023 331778651 PoonnuSingh STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-029-001/74
(MHAHESHPURI) 		1733007000NRG24130920230175283 13/09/2023 Poonnu Singh 1733007WL020032 Poonnu Singh 00415 SBIN0007717 975 975 Processed 21/09/2023 331778651 PoonnuSingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-029-001/77
(MHAHESHPURI) 		1733007000NRG24130920230175284 13/09/2023 mandhu 1733007WL020032 mandhu 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 mandhu STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-029-001/8
(MHAHESHPURI) 		1733007000NRG24130920230175285 13/09/2023 Son Singh 1733007WL020032 Son Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 SonSingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-029-001/80
(MHAHESHPURI) 		1733007000NRG24130920230175286 13/09/2023 SIYA BAI UDDE 1733007WL020032 SIYA BAI UDDE 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 SIYABAIUDDE STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-029-001/81
(MHAHESHPURI) 		1733007000NRG24130920230175287 13/09/2023 Kuvar Lal 1733007WL020032 Kuvar Lal 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331778651 KuvarLal STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-029-001/86
(MHAHESHPURI) 		1733007000NRG24130920230175288 13/09/2023 Chandan Singh 1733007WL020032 Chandan Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 ChandanSingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-029-001/87-A
(MHAHESHPURI) 		1733007000NRG24130920230175289 13/09/2023 CHAMRU SINGH 1733007WL020032 CHAMRU SINGH 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUNDAM MP-33-007-029-001/9
(MHAHESHPURI) 		1733007000NRG24130920230175290 13/09/2023 Kattoo Singh 1733007WL020032 Kattoo Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 KattooSingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-029-001/90
(MHAHESHPURI) 		1733007000NRG24130920230175291 13/09/2023 Vismat Bai 1733007WL020032 Vismat Bai 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 VismatBai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-029-001/99-A
(MHAHESHPURI) 		1733007000NRG24130920230175292 13/09/2023 Mahendra Singh 1733007WL020032 Mahendra Singh 00415 SBIN0007717 1365 1365 Processed 21/09/2023 331778651 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 94770 94770
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_130923APB_FTO_264201 Central Bank Of India CBIN0284258 KUNDAM 2004
2 KUNDAM MP1733007_130923APB_FTO_264201 Indian Bank IDIB000B540 Baghraji 304
3 KUNDAM MP1733007_130923APB_FTO_264201 Indian Bank IDIB000K836 Kundam 204
4 KUNDAM MP1733007_130923APB_FTO_264201 Indian Bank IDIB000S797 Supawara 8390
5 KUNDAM MP1733007_130923APB_FTO_264201 State Bank of India SBIN0007717 CHAURAIKALA 57720
6 KUNDAM MP1733007_130923APB_FTO_264201 State Bank of India SBIN0007717 CHOURAI 37050

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