Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051223APB_FTO_374581
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-33-007-013-001/66
(KASTARA) 		1733007013NRG24051220230265053 05/12/2023 Shyam Singh 1733007013WL028910 Shyam Singh 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320423355 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUNDAM MP-33-007-013-001/83-B
(KASTARA) 		1733007013NRG24051220230265013 05/12/2023 TULSIRAM PARASTE 1733007013WL028905 TULSIRAM PARASTE 00089 CBIN0284258 100 100 Processed 01/01/2024 320423355 TULSIRAMPARASTE CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-047-001/2000
(KUNDAM) 		1733007047NRG24041220230264199 05/12/2023 SUBHADRA KUSHWAHA 1733007047WL028830 SUBHADRA KUSHWAHA 00089 CBIN0284258 760 760 Processed 01/01/2024 320423355 SUBHADRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-047-001/2058
(KUNDAM) 		1733007047NRG24041220230264200 05/12/2023 PREM BAI 1733007047WL028830 PREM BAI 00089 CBIN0284258 760 760 Processed 01/01/2024 320423355 PREMBAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-047-001/600
(KUNDAM) 		1733007047NRG24041220230264201 05/12/2023 DEEPAK KUMAR CHAKRAWATI 1733007047WL028830 DEEPAK KUMAR CHAKRAWATI 00089 CBIN0284258 950 950 Processed 01/01/2024 320423355 DEEPAKKUMARCHAKRAWATI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-047-001/663
(KUNDAM) 		1733007047NRG24041220230264203 05/12/2023 SANTOSH KUMAR CHAKRAWARTI 1733007047WL028830 SANTOSH KUMAR CHAKRAWARTI 00089 CBIN0284258 950 950 Processed 01/01/2024 320423355 SANTOSHKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-047-001/681
(KUNDAM) 		1733007047NRG24041220230264204 05/12/2023 POOJA YADAV 1733007047WL028830 POOJA YADAV 00089 CBIN0284258 950 950 Processed 01/01/2024 320423355 POOJAYADAV CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-047-001/695
(KUNDAM) 		1733007047NRG24041220230264208 05/12/2023 GIRJA BAI 1733007047WL028830 GIRJA BAI 00089 CBIN0284258 380 380 Processed 01/01/2024 320423355 GIRJABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-047-001/755-B
(KUNDAM) 		1733007047NRG24041220230264211 05/12/2023 DURGA PRASHAD 1733007047WL028830 DURGA PRASHAD 00089 CBIN0284258 760 760 Processed 01/01/2024 320423355 DURGAPRASHAD CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-047-001/832
(KUNDAM) 		1733007047NRG24041220230264213 05/12/2023 KHUSHBU KUSHWAHA 1733007047WL028830 KHUSHBU KUSHWAHA 00089 CBIN0284258 950 950 Processed 01/01/2024 320423355 KHUSHBUKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
11 KUNDAM MP-33-007-047-001/1937
(KUNDAM) 		1733007047NRG24041220230264191 05/12/2023 Gaytri BAI YADAV 1733007047WL028830 Gaytri BAI YADAV 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 GaytriBAIYADAV INDIAN BANK(607105)
12 KUNDAM MP-33-007-047-001/1945
(KUNDAM) 		1733007047NRG24041220230264192 05/12/2023 SAVITRI BAI 1733007047WL028830 SAVITRI BAI 00176 IDIB000K836 570 570 Processed 01/01/2024 320423355 SAVITRIBAI INDIAN BANK(607105)
13 KUNDAM MP-33-007-047-001/1946
(KUNDAM) 		1733007047NRG24041220230264193 05/12/2023 LALTI BAI 1733007047WL028830 LALTI BAI 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 LALTIBAI INDIAN BANK(607105)
14 KUNDAM MP-33-007-047-001/1949
(KUNDAM) 		1733007047NRG24041220230264194 05/12/2023 LALITA BAI 1733007047WL028830 LALITA BAI 00176 IDIB000K836 190 190 Processed 01/01/2024 320423355 LALITABAI INDIAN BANK(607105)
15 KUNDAM MP-33-007-047-001/1957
(KUNDAM) 		1733007047NRG24041220230264195 05/12/2023 Mrs.MAMTA BAI KUCHWAHA 1733007047WL028830 Mrs.MAMTA BAI KUCHWAHA 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 Mrs.MAMTABAIKUCHWAHA INDIAN BANK(607105)
16 KUNDAM MP-33-007-047-001/1962
(KUNDAM) 		1733007047NRG24041220230264196 05/12/2023 GOMTI BAI 1733007047WL028830 GOMTI BAI 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 GOMTIBAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24041220230264198 05/12/2023 GYARSI BAI 1733007047WL028830 GYARSI BAI 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 GYARSIBAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24041220230264197 05/12/2023 Mr.Kamlesh Kumar 1733007047WL028830 Mr.Kamlesh Kumar 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 Mr.KamleshKumar INDIAN BANK(607105)
19 KUNDAM MP-33-007-047-001/652
(KUNDAM) 		1733007047NRG24041220230264202 05/12/2023 RINKU JHARIYA 1733007047WL028830 RINKU JHARIYA 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 RINKUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-047-001/684
(KUNDAM) 		1733007047NRG24041220230264205 05/12/2023 Laxmi 1733007047WL028830 Laxmi 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 Laxmi STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-047-001/686
(KUNDAM) 		1733007047NRG24041220230264206 05/12/2023 SHANTI BAI 1733007047WL028830 SHANTI BAI 00176 IDIB000K836 380 380 Processed 01/01/2024 320423355 SHANTIBAI INDIAN BANK(607105)
22 KUNDAM MP-33-007-047-001/694
(KUNDAM) 		1733007047NRG24041220230264207 05/12/2023 Shantibai 1733007047WL028830 Shantibai 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-047-001/704
(KUNDAM) 		1733007047NRG24041220230264210 05/12/2023 DEVKI JHARIYA 1733007047WL028830 DEVKI JHARIYA 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 DEVKIJHARIYA INDIAN BANK(607105)
24 KUNDAM MP-33-007-047-001/704
(KUNDAM) 		1733007047NRG24041220230264209 05/12/2023 Nisha bai 1733007047WL028830 Nisha bai 00176 IDIB000K836 760 760 Processed 01/01/2024 320423355 Nishabai INDIAN BANK(607105)
SubTotal 9500 9500
25 KUNDAM MP-33-007-024-001/724
(BHAISWAHI) 		1733007000NRG24051220230265169 05/12/2023 Tulasi Marko 1733007WL028930 Tulasi Marko 00176 IDIB000S797 800 800 Processed 01/01/2024 320423355 TulasiMarko INDIAN BANK(607105)
26 KUNDAM MP-33-007-024-001/974
(BHAISWAHI) 		1733007024NRG24051220230265103 05/12/2023 Baski paraste 1733007024WL028917 Baski paraste 00176 IDIB000S797 800 800 Processed 01/01/2024 320423355 Baskiparaste INDIAN BANK(607105)
SubTotal 1600 1600
27 KUNDAM MP-33-007-013-001/1-B
(KASTARA) 		1733007013NRG24051220230265037 05/12/2023 Aklu Singh 1733007013WL028910 Aklu Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 AkluSingh STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-013-001/106
(KASTARA) 		1733007013NRG24051220230265039 05/12/2023 SUHADRI BAI 1733007013WL028910 SUHADRI BAI 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 SUHADRIBAI STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-013-001/109-C
(KASTARA) 		1733007013NRG24051220230265040 05/12/2023 shri Ram 1733007013WL028910 shri Ram 00415 SBIN0007716 400 400 Processed 01/01/2024 320423355 shriRam CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-013-001/31
(KASTARA) 		1733007013NRG24051220230265041 05/12/2023 Munna Singh 1733007013WL028910 Munna Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 MunnaSingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-013-001/36-B
(KASTARA) 		1733007013NRG24051220230265042 05/12/2023 Feran Singh 1733007013WL028910 Feran Singh 00415 SBIN0007716 800 800 Processed 01/01/2024 320423355 FeranSingh STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-013-001/4-B
(KASTARA) 		1733007013NRG24051220230265043 05/12/2023 Kamta 1733007013WL028910 Kamta 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 Kamta STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-013-001/40
(KASTARA) 		1733007013NRG24051220230265044 05/12/2023 Shanker Lal 1733007013WL028910 Shanker Lal 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 ShankerLal STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-013-001/43
(KASTARA) 		1733007013NRG24051220230265045 05/12/2023 RAJESH KUMAR 1733007013WL028910 RAJESH KUMAR 00415 SBIN0007716 400 400 Processed 01/01/2024 320423355 RAJESHKUMAR STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-013-001/47-B
(KASTARA) 		1733007013NRG24051220230265046 05/12/2023 Narmada Prashad 1733007013WL028910 Narmada Prashad 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 NarmadaPrashad STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-013-001/48
(KASTARA) 		1733007013NRG24051220230265047 05/12/2023 Ashok Kumar 1733007013WL028910 Ashok Kumar 00415 SBIN0007716 800 800 Processed 01/01/2024 320423355 AshokKumar STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-013-001/5-B
(KASTARA) 		1733007013NRG24051220230265048 05/12/2023 Santree Bai 1733007013WL028910 Santree Bai 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 SantreeBai STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-013-001/5-C
(KASTARA) 		1733007013NRG24051220230265049 05/12/2023 Ramesh Singh 1733007013WL028910 Ramesh Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 RameshSingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-013-001/51
(KASTARA) 		1733007013NRG24051220230265050 05/12/2023 Ramcharan Singh 1733007013WL028910 Ramcharan Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 RamcharanSingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-013-001/52
(KASTARA) 		1733007013NRG24051220230265051 05/12/2023 HANSLAL 1733007013WL028910 HANSLAL 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 HANSLAL STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-013-001/62
(KASTARA) 		1733007013NRG24051220230265052 05/12/2023 Shonshah 1733007013WL028910 Shonshah 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 Shonshah CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-013-001/78
(KASTARA) 		1733007013NRG24051220230265055 05/12/2023 Aitu Singh 1733007013WL028910 Aitu Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 AituSingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-013-001/79-B
(KASTARA) 		1733007013NRG24051220230265056 05/12/2023 Yashoda Bai 1733007013WL028910 Yashoda Bai 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 YashodaBai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-013-001/80
(KASTARA) 		1733007013NRG24051220230265057 05/12/2023 Panchu Singh 1733007013WL028910 Panchu Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 PanchuSingh STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-013-001/80-B
(KASTARA) 		1733007013NRG24051220230265058 05/12/2023 Shakun Bai 1733007013WL028910 Shakun Bai 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 ShakunBai STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-013-001/85-B
(KASTARA) 		1733007013NRG24051220230265014 05/12/2023 Suresh Singh 1733007013WL028905 Suresh Singh 00415 SBIN0007716 100 100 Processed 01/01/2024 320423355 SureshSingh STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-013-001/86
(KASTARA) 		1733007013NRG24051220230265015 05/12/2023 Pusau Singh 1733007013WL028905 Pusau Singh 00415 SBIN0007716 100 100 Processed 01/01/2024 320423355 PusauSingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-013-001/87
(KASTARA) 		1733007013NRG24051220230265059 05/12/2023 Shiv Kumar 1733007013WL028910 Shiv Kumar 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 ShivKumar STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-013-001/88-B
(KASTARA) 		1733007013NRG24051220230265060 05/12/2023 Prem Bai Maravi 1733007013WL028910 Prem Bai Maravi 00415 SBIN0007716 800 800 Processed 01/01/2024 320423355 PremBaiMaravi STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-013-001/90
(KASTARA) 		1733007013NRG24051220230265061 05/12/2023 Puran Singh 1733007013WL028910 Puran Singh 00415 SBIN0007716 1000 1000 Processed 01/01/2024 320423355 PuranSingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-013-001/90-B
(KASTARA) 		1733007013NRG24051220230265016 05/12/2023 Prakash Singh 1733007013WL028905 Prakash Singh 00415 SBIN0007716 100 100 Processed 01/01/2024 320423355 PrakashSingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-013-001/91-B
(KASTARA) 		1733007013NRG24051220230265062 05/12/2023 Bharat Singh 1733007013WL028910 Bharat Singh 00415 SBIN0007716 200 200 Processed 01/01/2024 320423355 BharatSingh STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-013-001/92-B
(KASTARA) 		1733007013NRG24051220230265017 05/12/2023 Phoolchand 1733007013WL028905 Phoolchand 00415 SBIN0007716 100 100 Processed 01/01/2024 320423355 Phoolchand STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-013-001/94-B
(KASTARA) 		1733007013NRG24051220230265063 05/12/2023 Hari Singh 1733007013WL028910 Hari Singh 00415 SBIN0007716 800 800 Processed 01/01/2024 320423355 HariSingh STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-013-001/96
(KASTARA) 		1733007013NRG24051220230265064 05/12/2023 kishori lal 1733007013WL028910 kishori lal 00415 SBIN0007716 200 200 Processed 01/01/2024 320423355 kishorilal STATE BANK OF INDIA(508548)
SubTotal 21800 21800
56 KUNDAM MP-33-007-024-001/606
(BHAISWAHI) 		1733007000NRG24051220230265159 05/12/2023 luharmen 1733007WL028930 luharmen 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 luharmen STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-024-001/622
(BHAISWAHI) 		1733007000NRG24051220230265160 05/12/2023 Anushueya bai 1733007WL028930 Anushueya bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Anushueyabai STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-024-001/634
(BHAISWAHI) 		1733007000NRG24051220230265161 05/12/2023 kuvarmen 1733007WL028930 kuvarmen 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 kuvarmen STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-024-001/642
(BHAISWAHI) 		1733007000NRG24051220230265162 05/12/2023 chamma 1733007WL028930 chamma 00415 SBIN0007717 600 600 Processed 01/01/2024 320423355 chamma STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-024-001/644
(BHAISWAHI) 		1733007000NRG24051220230265163 05/12/2023 ramlal 1733007WL028930 ramlal 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 ramlal STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-024-001/646
(BHAISWAHI) 		1733007000NRG24051220230265164 05/12/2023 shyamlal 1733007WL028930 shyamlal 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-024-001/680-A
(BHAISWAHI) 		1733007000NRG24051220230265165 05/12/2023 Sahmatiya bai Marko 1733007WL028930 Sahmatiya bai Marko 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 SahmatiyabaiMarko STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-024-001/682
(BHAISWAHI) 		1733007024NRG24051220230265100 05/12/2023 Ashok kumar 1733007024WL028917 Ashok kumar 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Ashokkumar STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-024-001/702
(BHAISWAHI) 		1733007024NRG24051220230265101 05/12/2023 Durga bai 1733007024WL028917 Durga bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Durgabai STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-024-001/702-A
(BHAISWAHI) 		1733007000NRG24051220230265166 05/12/2023 Shivkumar 1733007WL028930 Shivkumar 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Shivkumar STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-024-001/703
(BHAISWAHI) 		1733007000NRG24051220230265167 05/12/2023 Sonu lal yadav 1733007WL028930 Sonu lal yadav 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 Sonulalyadav STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-024-001/716
(BHAISWAHI) 		1733007000NRG24051220230265168 05/12/2023 Gulab singh 1733007WL028930 Gulab singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Gulabsingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-024-001/729
(BHAISWAHI) 		1733007000NRG24051220230265170 05/12/2023 Babulal 1733007WL028930 Babulal 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 Babulal STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-024-001/732
(BHAISWAHI) 		1733007024NRG24051220230265102 05/12/2023 Narend Singh 1733007024WL028917 Narend Singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 NarendSingh STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-024-001/737
(BHAISWAHI) 		1733007000NRG24051220230265171 05/12/2023 Jagdish 1733007WL028930 Jagdish 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Jagdish STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-024-001/737
(BHAISWAHI) 		1733007000NRG24051220230265172 05/12/2023 Sammo bai 1733007WL028930 Sammo bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Sammobai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-024-001/772
(BHAISWAHI) 		1733007000NRG24051220230265173 05/12/2023 Suresh Singh 1733007WL028930 Suresh Singh 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 SureshSingh BANK OF BARODA(606985)
73 KUNDAM MP-33-007-024-001/796
(BHAISWAHI) 		1733007000NRG24051220230265174 05/12/2023 Ram bai 1733007WL028930 Ram bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Rambai STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-024-001/811
(BHAISWAHI) 		1733007000NRG24051220230265175 05/12/2023 Ramlal 1733007WL028930 Ramlal 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Ramlal STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-024-001/821
(BHAISWAHI) 		1733007000NRG24051220230265176 05/12/2023 Ful bai 1733007WL028930 Ful bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Fulbai FINO PAYMENTS BANK LTD(608001)
76 KUNDAM MP-33-007-024-001/824
(BHAISWAHI) 		1733007000NRG24051220230265177 05/12/2023 Kaushilya bai 1733007WL028930 Kaushilya bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Kaushilyabai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-024-001/827
(BHAISWAHI) 		1733007000NRG24051220230265178 05/12/2023 Milan 1733007WL028930 Milan 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Milan STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-024-001/829
(BHAISWAHI) 		1733007000NRG24051220230265179 05/12/2023 Dalbu singh 1733007WL028930 Dalbu singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Dalbusingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-024-001/850
(BHAISWAHI) 		1733007000NRG24051220230265180 05/12/2023 Bhagchandra 1733007WL028930 Bhagchandra 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 Bhagchandra STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-024-001/866
(BHAISWAHI) 		1733007000NRG24051220230265181 05/12/2023 Raghuveer 1733007WL028930 Raghuveer 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 Raghuveer STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-024-001/920
(BHAISWAHI) 		1733007000NRG24051220230265182 05/12/2023 Narayan Singh 1733007WL028930 Narayan Singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 NarayanSingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007000NRG24051220230265183 05/12/2023 Jaynti bai 1733007WL028930 Jaynti bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Jayntibai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-024-001/943
(BHAISWAHI) 		1733007000NRG24051220230265184 05/12/2023 Bhura singh 1733007WL028930 Bhura singh 00415 SBIN0007717 600 600 Processed 01/01/2024 320423355 Bhurasingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-024-001/944
(BHAISWAHI) 		1733007000NRG24051220230265185 05/12/2023 Sem bai 1733007WL028930 Sem bai 00415 SBIN0007717 600 600 Processed 01/01/2024 320423355 Sembai STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-024-001/957
(BHAISWAHI) 		1733007000NRG24051220230265186 05/12/2023 Budhiya Bai 1733007WL028930 Budhiya Bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 BudhiyaBai STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-024-001/963
(BHAISWAHI) 		1733007000NRG24051220230265187 05/12/2023 Sukkhu singh 1733007WL028930 Sukkhu singh 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 Sukkhusingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-024-001/973
(BHAISWAHI) 		1733007000NRG24051220230265188 05/12/2023 Baratee 1733007WL028930 Baratee 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 Baratee STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-024-001/986
(BHAISWAHI) 		1733007000NRG24051220230265189 05/12/2023 Ajab singh 1733007WL028930 Ajab singh 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 Ajabsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-024-001/993
(BHAISWAHI) 		1733007000NRG24051220230265190 05/12/2023 Mahanti Bai Marko 1733007WL028930 Mahanti Bai Marko 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 MahantiBaiMarko STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-024-002/100
(BHAISWAHI) 		1733007000NRG24051220230265191 05/12/2023 narabad singh 1733007WL028930 narabad singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 narabadsingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-024-002/105
(BHAISWAHI) 		1733007000NRG24051220230265192 05/12/2023 Premsankar 1733007WL028930 Premsankar 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Premsankar INDIAN BANK(607105)
92 KUNDAM MP-33-007-024-002/167
(BHAISWAHI) 		1733007000NRG24051220230265193 05/12/2023 Suhag bai 1733007WL028930 Suhag bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Suhagbai INDIAN BANK(607105)
93 KUNDAM MP-33-007-024-002/173
(BHAISWAHI) 		1733007000NRG24051220230265194 05/12/2023 Jagutiya Bai 1733007WL028930 Jagutiya Bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 JagutiyaBai STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-024-002/179
(BHAISWAHI) 		1733007000NRG24051220230265196 05/12/2023 savitree 1733007WL028930 savitree 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 savitree STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-024-002/179
(BHAISWAHI) 		1733007000NRG24051220230265195 05/12/2023 savitree 1733007WL028930 savitree 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 savitree STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-024-002/181
(BHAISWAHI) 		1733007000NRG24051220230265197 05/12/2023 munnee bai 1733007WL028930 munnee bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 munneebai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-024-002/183
(BHAISWAHI) 		1733007000NRG24051220230265198 05/12/2023 rajkumar 1733007WL028930 rajkumar 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 rajkumar STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-024-002/187
(BHAISWAHI) 		1733007000NRG24051220230265199 05/12/2023 samanu singh 1733007WL028930 samanu singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 samanusingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-024-002/188
(BHAISWAHI) 		1733007000NRG24051220230265200 05/12/2023 PAN BAI 1733007WL028930 PAN BAI 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 PANBAI STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007000NRG24051220230265201 05/12/2023 DHARMU 1733007WL028930 DHARMU 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 DHARMU STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007000NRG24051220230265202 05/12/2023 Sammo Bai Yadav 1733007WL028930 Sammo Bai Yadav 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 SammoBaiYadav STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-024-002/200
(BHAISWAHI) 		1733007000NRG24051220230265203 05/12/2023 Man bai 1733007WL028930 Man bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Manbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-024-002/202
(BHAISWAHI) 		1733007000NRG24051220230265204 05/12/2023 Mulva Singh 1733007WL028930 Mulva Singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 MulvaSingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-024-002/203
(BHAISWAHI) 		1733007000NRG24051220230265205 05/12/2023 kunvar singh 1733007WL028930 kunvar singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 kunvarsingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-024-002/207
(BHAISWAHI) 		1733007000NRG24051220230265206 05/12/2023 sahmen 1733007WL028930 sahmen 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 sahmen STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-024-002/209
(BHAISWAHI) 		1733007000NRG24051220230265207 05/12/2023 sachendr 1733007WL028930 sachendr 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 sachendr STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-024-002/214
(BHAISWAHI) 		1733007024NRG24051220230265104 05/12/2023 Chita bai 1733007024WL028917 Chita bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Chitabai STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-024-002/218
(BHAISWAHI) 		1733007000NRG24051220230265208 05/12/2023 AmarSingh 1733007WL028930 AmarSingh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 AmarSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-024-002/226
(BHAISWAHI) 		1733007000NRG24051220230265209 05/12/2023 viran 1733007WL028930 viran 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 viran STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-024-002/44
(BHAISWAHI) 		1733007000NRG24051220230265210 05/12/2023 bhagavanee singh 1733007WL028930 bhagavanee singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 bhagavaneesingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-024-002/48
(BHAISWAHI) 		1733007000NRG24051220230265211 05/12/2023 Nanhu Lal 1733007WL028930 Nanhu Lal 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 NanhuLal STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-024-002/54
(BHAISWAHI) 		1733007000NRG24051220230265212 05/12/2023 mane singh 1733007WL028930 mane singh 00415 SBIN0007717 600 600 Processed 01/01/2024 320423355 manesingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-024-002/54
(BHAISWAHI) 		1733007024NRG24051220230265105 05/12/2023 Piyariya bai 1733007024WL028917 Piyariya bai 00415 SBIN0007717 400 400 Processed 01/01/2024 320423355 Piyariyabai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-024-002/60
(BHAISWAHI) 		1733007000NRG24051220230265213 05/12/2023 Kala bai 1733007WL028930 Kala bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Kalabai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-024-002/61
(BHAISWAHI) 		1733007000NRG24051220230265214 05/12/2023 Nan bai 1733007WL028930 Nan bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Nanbai STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-024-002/71
(BHAISWAHI) 		1733007024NRG24051220230265106 05/12/2023 Nan Bai 1733007024WL028917 Nan Bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 NanBai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-024-002/78
(BHAISWAHI) 		1733007000NRG24051220230265215 05/12/2023 Kala bai 1733007WL028930 Kala bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Kalabai STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-024-002/81
(BHAISWAHI) 		1733007000NRG24051220230265216 05/12/2023 Gulab Singh 1733007WL028930 Gulab Singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 GulabSingh STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-024-002/85
(BHAISWAHI) 		1733007000NRG24051220230265217 05/12/2023 Kanta bai 1733007WL028930 Kanta bai 00415 SBIN0007717 600 600 Processed 01/01/2024 320423355 Kantabai STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-024-002/86
(BHAISWAHI) 		1733007000NRG24051220230265218 05/12/2023 Saveetri bai 1733007WL028930 Saveetri bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Saveetribai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-024-002/87
(BHAISWAHI) 		1733007000NRG24051220230265219 05/12/2023 Rajendra warkade 1733007WL028930 Rajendra warkade 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Rajendrawarkade STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-024-002/90
(BHAISWAHI) 		1733007000NRG24051220230265220 05/12/2023 bhagchand 1733007WL028930 bhagchand 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 bhagchand STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-024-002/91
(BHAISWAHI) 		1733007000NRG24051220230265221 05/12/2023 Laxmi bai 1733007WL028930 Laxmi bai 00415 SBIN0007717 200 200 Processed 01/01/2024 320423355 Laxmibai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-024-002/94
(BHAISWAHI) 		1733007000NRG24051220230265222 05/12/2023 Bajariya Bai 1733007WL028930 Bajariya Bai 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 BajariyaBai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-024-002/99
(BHAISWAHI) 		1733007000NRG24051220230265223 05/12/2023 Kerpal singh 1733007WL028930 Kerpal singh 00415 SBIN0007717 800 800 Processed 01/01/2024 320423355 Kerpalsingh STATE BANK OF INDIA(508548)
SubTotal 47600 47600
126 KUNDAM MP-33-007-013-001/101-A
(KASTARA) 		1733007013NRG24051220230265038 05/12/2023 Laxmi Bai 1733007013WL028910 Laxmi Bai 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320423355 LaxmiBai STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-013-001/73-A
(KASTARA) 		1733007013NRG24051220230265054 05/12/2023 Summi Bai Paraste 1733007013WL028910 Summi Bai Paraste 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320423355 SummiBaiParaste STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24051220230265065 05/12/2023 Prakash Singh 1733007013WL028910 Prakash Singh 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320423355 PrakashSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-047-001/811-B
(KUNDAM) 		1733007047NRG24041220230264212 05/12/2023 ASHA JHARIYA 1733007047WL028830 ASHA JHARIYA 00415 SBIN0013648 570 570 Processed 01/01/2024 320423355 ASHAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 91630 91630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051223APB_FTO_374581 Central Bank Of India CBIN0284258 KUNDAM 7560
2 KUNDAM MP1733007_051223APB_FTO_374581 Indian Bank IDIB000K836 Kundam 9500
3 KUNDAM MP1733007_051223APB_FTO_374581 Indian Bank IDIB000S797 Supawara 1600
4 KUNDAM MP1733007_051223APB_FTO_374581 State Bank of India SBIN0007716 IMLAI 21800
5 KUNDAM MP1733007_051223APB_FTO_374581 State Bank of India SBIN0007717 CHAURAIKALA 10000
6 KUNDAM MP1733007_051223APB_FTO_374581 State Bank of India SBIN0007717 CHOURAI 37600
7 KUNDAM MP1733007_051223APB_FTO_374581 State Bank of India SBIN0013648 KUNDAM 3570

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