Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090623FTO_80700
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-33-007-006-001/53
(MADAI) 		1733007000NRG24090620230038919 09/06/2023 chandni 1733007WL004071 chandni 00048 BKID0009404 1002 1002 Processed 15/06/2023 365666968 chandni (000000)
2 KUNDAM MP-33-007-006-002/47-A
(MADAI) 		1733007000NRG24090620230038923 09/06/2023 VANDNA BAI 1733007WL004071 VANDNA BAI 00048 BKID0009404 1002 1002 Processed 15/06/2023 365666968 VANDNABAI (000000)
3 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24080620230038070 09/06/2023 Urmila Bai 1733007039WL004021 Urmila Bai 00048 BKID0009404 1105 1105 Processed 15/06/2023 365666968 UrmilaBai (000000)
4 KUNDAM MP-33-007-039-001/55
(TILSANI) 		1733007039NRG24080620230038075 09/06/2023 Antee bai 1733007039WL004021 Antee bai 00048 BKID0009404 442 442 Processed 15/06/2023 365666968 Anteebai (000000)
5 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24080620230038068 09/06/2023 Mera bai 1733007039WL004020 Mera bai 00048 BKID0009404 380 380 Processed 15/06/2023 365666968 Merabai (000000)
6 KUNDAM MP-33-007-039-003/14-A
(TILSANI) 		1733007039NRG24080620230038081 09/06/2023 Manto bai 1733007039WL004023 Manto bai 00048 BKID0009404 772 772 Processed 15/06/2023 365666968 Mantobai (000000)
7 KUNDAM MP-33-007-058-003/70-A
(DEVRI) 		1733007000NRG24090620230039201 09/06/2023 ANIL KUMAR BAGRI 1733007WL004103 ANIL KUMAR BAGRI 00048 BKID0009404 2008 2008 Processed 15/06/2023 365666968 ANILKUMARBAGRI (000000)
SubTotal 6711 6711
8 KUNDAM MP-33-007-010-001/205
(DEVRIKALA) 		1733007010NRG24090620230039983 09/06/2023 SUMANTRI BAI 1733007010WL004170 SUMANTRI BAI 00089 CBIN0284258 720 720 Processed 15/06/2023 365666968 SUMANTRIBAI (000000)
9 KUNDAM MP-33-007-010-001/261
(DEVRIKALA) 		1733007010NRG24090620230039987 09/06/2023 HALKI BAI 1733007010WL004170 HALKI BAI 00089 CBIN0284258 720 720 Processed 15/06/2023 365666968 HALKIBAI (000000)
10 KUNDAM MP-33-007-064-005/29
(JUJHARI) 		1733007000NRG24090620230039243 09/06/2023 VIMLA BAI 1733007WL004105 VIMLA BAI 00089 CBIN0284258 1000 1000 Processed 15/06/2023 365666968 VIMLABAI (000000)
SubTotal 2440 2440
11 KUNDAM MP-33-007-058-001/22
(DEVRI) 		1733007000NRG24090620230039194 09/06/2023 Vijay singh 1733007WL004103 Vijay singh 00176 IDIB000B540 1160 1160 Processed 15/06/2023 365666968 Vijaysingh (000000)
12 KUNDAM MP-33-007-058-003/152
(DEVRI) 		1733007000NRG24090620230039196 09/06/2023 Sanju 1733007WL004103 Sanju 00176 IDIB000B540 2008 2008 Processed 15/06/2023 365666968 Sanju (000000)
13 KUNDAM MP-33-007-061-001/21-B
(DHANWAHI) 		1733007000NRG24090620230039205 09/06/2023 Ant ap singh 1733007WL004104 Ant ap singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365666968 Antapsingh (000000)
14 KUNDAM MP-33-007-061-002/24-B
(DHANWAHI) 		1733007000NRG24090620230039214 09/06/2023 ajab 1733007WL004104 ajab 00176 IDIB000B540 1050 1050 Processed 15/06/2023 365666968 ajab (000000)
15 KUNDAM MP-33-007-061-002/34
(DHANWAHI) 		1733007000NRG24090620230039218 09/06/2023 Malti 1733007WL004104 Malti 00176 IDIB000B540 700 700 Processed 15/06/2023 365666968 Malti (000000)
16 KUNDAM MP-33-007-061-002/46-B
(DHANWAHI) 		1733007000NRG24090620230039221 09/06/2023 sampat 1733007WL004104 sampat 00176 IDIB000B540 525 525 Processed 15/06/2023 365666968 sampat (000000)
17 KUNDAM MP-33-007-061-002/47
(DHANWAHI) 		1733007000NRG24090620230039224 09/06/2023 Ombai 1733007WL004104 Ombai 00176 IDIB000B540 1050 1050 Processed 15/06/2023 365666968 Ombai (000000)
18 KUNDAM MP-33-007-061-002/57-B
(DHANWAHI) 		1733007000NRG24090620230039227 09/06/2023 rajkumari 1733007WL004104 rajkumari 00176 IDIB000B540 1225 1225 Processed 15/06/2023 365666968 rajkumari (000000)
19 KUNDAM MP-33-007-061-005/22
(DHANWAHI) 		1733007000NRG24090620230039238 09/06/2023 Ramesh singh 1733007WL004104 Ramesh singh 00176 IDIB000B540 350 350 Processed 15/06/2023 365666968 Rameshsingh (000000)
SubTotal 9088 9088
20 KUNDAM MP-33-007-018-001/76
(SARSOWAN) 		1733007018NRG24090620230038296 09/06/2023 Kundan Singh 1733007018WL004048 Kundan Singh 00176 IDIB000K836 1140 1140 Processed 15/06/2023 365666968 KundanSingh (000000)
21 KUNDAM MP-33-007-018-001/96
(SARSOWAN) 		1733007018NRG24090620230038297 09/06/2023 Ravi Singh 1733007018WL004048 Ravi Singh 00176 IDIB000K836 1140 1140 Processed 15/06/2023 365666968 RaviSingh (000000)
22 KUNDAM MP-33-007-033-003/472
(SEHADRA) 		1733007033NRG24090620230039561 09/06/2023 Indo 1733007033WL004112 Indo 00176 IDIB000K836 1080 1080 Processed 15/06/2023 365666968 Indo (000000)
23 KUNDAM MP-33-007-048-001/299
(LAKHANWARA) 		1733007000NRG24090620230039310 09/06/2023 Narendra kumar 1733007WL004107 Narendra kumar 00176 IDIB000K836 950 950 Processed 15/06/2023 365666968 Narendrakumar (000000)
24 KUNDAM MP-33-007-048-001/315
(LAKHANWARA) 		1733007000NRG24090620230039311 09/06/2023 Men Lal 1733007WL004107 Men Lal 00176 IDIB000K836 950 950 Processed 15/06/2023 365666968 MenLal (000000)
25 KUNDAM MP-33-007-048-001/323
(LAKHANWARA) 		1733007000NRG24090620230039313 09/06/2023 ASHA BAI 1733007WL004107 ASHA BAI 00176 IDIB000K836 380 380 Processed 15/06/2023 365666968 ASHABAI (000000)
SubTotal 5640 5640
26 KUNDAM MP-33-007-033-003/209
(SEHADRA) 		1733007033NRG24090620230039438 09/06/2023 Subhadra Bai Warkade 1733007033WL004111 Subhadra Bai Warkade 00176 IDIB000S797 1080 1080 Processed 15/06/2023 365666968 SubhadraBaiWarkade (000000)
27 KUNDAM MP-33-007-033-003/258
(SEHADRA) 		1733007000NRG24090620230038801 09/06/2023 Janki 1733007WL004069 Janki 00176 IDIB000S797 900 900 Processed 15/06/2023 365666968 Janki (000000)
28 KUNDAM MP-33-007-033-003/382
(SEHADRA) 		1733007033NRG24090620230039476 09/06/2023 SAVITRI BAI BARMAN 1733007033WL004111 SAVITRI BAI BARMAN 00176 IDIB000S797 1080 1080 Processed 15/06/2023 365666968 SAVITRIBAIBARMAN (000000)
29 KUNDAM MP-33-007-033-003/486
(SEHADRA) 		1733007033NRG24090620230039566 09/06/2023 MANGALIYA BAI 1733007033WL004112 MANGALIYA BAI 00176 IDIB000S797 1080 1080 Processed 15/06/2023 365666968 MANGALIYABAI (000000)
30 KUNDAM MP-33-007-043-001/203
(SUPAWARA) 		1733007000NRG24090620230039326 09/06/2023 Sukarti Bai 1733007WL004109 Sukarti Bai 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 SukartiBai (000000)
31 KUNDAM MP-33-007-043-001/218
(SUPAWARA) 		1733007000NRG24090620230039328 09/06/2023 Rajendra sing 1733007WL004109 Rajendra sing 00176 IDIB000S797 925 925 Processed 15/06/2023 365666968 Rajendrasing (000000)
32 KUNDAM MP-33-007-043-001/240
(SUPAWARA) 		1733007000NRG24090620230039334 09/06/2023 Hernaam 1733007WL004109 Hernaam 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 Hernaam (000000)
33 KUNDAM MP-33-007-043-001/246
(SUPAWARA) 		1733007000NRG24090620230039337 09/06/2023 Ramu singh 1733007WL004109 Ramu singh 00176 IDIB000S797 740 740 Processed 15/06/2023 365666968 Ramusingh (000000)
34 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24090620230039339 09/06/2023 Baalkesh 1733007WL004109 Baalkesh 00176 IDIB000S797 555 555 Processed 15/06/2023 365666968 Baalkesh (000000)
35 KUNDAM MP-33-007-043-001/250
(SUPAWARA) 		1733007000NRG24090620230039340 09/06/2023 Surendra Singh 1733007WL004109 Surendra Singh 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 SurendraSingh (000000)
36 KUNDAM MP-33-007-043-001/280
(SUPAWARA) 		1733007000NRG24090620230039343 09/06/2023 PREMBAHADUR 1733007WL004109 PREMBAHADUR 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 PREMBAHADUR (000000)
37 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24090620230039346 09/06/2023 Gautam singh 1733007WL004109 Gautam singh 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 Gautamsingh (000000)
38 KUNDAM MP-33-007-043-002/130
(SUPAWARA) 		1733007000NRG24090620230039347 09/06/2023 BUDHSEN 1733007WL004109 BUDHSEN 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 BUDHSEN (000000)
39 KUNDAM MP-33-007-043-002/148
(SUPAWARA) 		1733007000NRG24090620230039351 09/06/2023 mulai singh 1733007WL004109 mulai singh 00176 IDIB000S797 925 925 Processed 15/06/2023 365666968 mulaisingh (000000)
40 KUNDAM MP-33-007-043-002/215
(SUPAWARA) 		1733007000NRG24090620230039353 09/06/2023 mulayam singh 1733007WL004109 mulayam singh 00176 IDIB000S797 1200 1200 Processed 15/06/2023 365666968 mulayamsingh (000000)
41 KUNDAM MP-33-007-043-002/219
(SUPAWARA) 		1733007000NRG24090620230039354 09/06/2023 Shyam Bai 1733007WL004109 Shyam Bai 00176 IDIB000S797 800 800 Processed 15/06/2023 365666968 ShyamBai (000000)
42 KUNDAM MP-33-007-043-002/222
(SUPAWARA) 		1733007000NRG24090620230039355 09/06/2023 DILIP SINGH 1733007WL004109 DILIP SINGH 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 DILIPSINGH (000000)
43 KUNDAM MP-33-007-043-003/272
(SUPAWARA) 		1733007000NRG24090620230039366 09/06/2023 RAJ BHAN URRETI 1733007WL004109 RAJ BHAN URRETI 00176 IDIB000S797 185 185 Processed 15/06/2023 365666968 RAJBHANURRETI (000000)
44 KUNDAM MP-33-007-043-003/281
(SUPAWARA) 		1733007000NRG24090620230039368 09/06/2023 Jhuniya Bai 1733007WL004109 Jhuniya Bai 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 JhuniyaBai (000000)
45 KUNDAM MP-33-007-043-003/284
(SUPAWARA) 		1733007000NRG24090620230039369 09/06/2023 Fagu singh 1733007WL004109 Fagu singh 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 Fagusingh (000000)
46 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24090620230039375 09/06/2023 Geeta Bai 1733007WL004109 Geeta Bai 00176 IDIB000S797 185 185 Processed 15/06/2023 365666968 GeetaBai (000000)
47 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24090620230039374 09/06/2023 Kushmi Bai 1733007WL004109 Kushmi Bai 00176 IDIB000S797 370 370 Processed 15/06/2023 365666968 KushmiBai (000000)
48 KUNDAM MP-33-007-043-003/311
(SUPAWARA) 		1733007000NRG24090620230039378 09/06/2023 Om Bai 1733007WL004109 Om Bai 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 OmBai (000000)
49 KUNDAM MP-33-007-043-003/331
(SUPAWARA) 		1733007000NRG24090620230039387 09/06/2023 poona bai 1733007WL004109 poona bai 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 poonabai (000000)
50 KUNDAM MP-33-007-043-003/333
(SUPAWARA) 		1733007000NRG24090620230039388 09/06/2023 SAMMO BAI 1733007WL004109 SAMMO BAI 00176 IDIB000S797 185 185 Processed 15/06/2023 365666968 SAMMOBAI (000000)
51 KUNDAM MP-33-007-043-003/338
(SUPAWARA) 		1733007000NRG24090620230039390 09/06/2023 Santoshi Bai 1733007WL004109 Santoshi Bai 00176 IDIB000S797 800 800 Processed 15/06/2023 365666968 SantoshiBai (000000)
52 KUNDAM MP-33-007-043-003/344
(SUPAWARA) 		1733007000NRG24090620230039391 09/06/2023 Bhajanlaal 1733007WL004109 Bhajanlaal 00176 IDIB000S797 1200 1200 Processed 15/06/2023 365666968 Bhajanlaal (000000)
53 KUNDAM MP-33-007-043-003/357-A
(SUPAWARA) 		1733007000NRG24090620230039393 09/06/2023 Trilok singh 1733007WL004109 Trilok singh 00176 IDIB000S797 1200 1200 Processed 15/06/2023 365666968 Triloksingh (000000)
54 KUNDAM MP-33-007-043-003/358
(SUPAWARA) 		1733007000NRG24090620230039394 09/06/2023 Kushal Singh 1733007WL004109 Kushal Singh 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 KushalSingh (000000)
55 KUNDAM MP-33-007-043-003/371
(SUPAWARA) 		1733007000NRG24090620230039396 09/06/2023 NARBAD 1733007WL004109 NARBAD 00176 IDIB000S797 555 555 Processed 15/06/2023 365666968 NARBAD (000000)
56 KUNDAM MP-33-007-043-003/383
(SUPAWARA) 		1733007000NRG24090620230039401 09/06/2023 Jiyalal 1733007WL004109 Jiyalal 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 Jiyalal (000000)
57 KUNDAM MP-33-007-043-003/385
(SUPAWARA) 		1733007000NRG24090620230039402 09/06/2023 Bharat 1733007WL004109 Bharat 00176 IDIB000S797 600 600 Processed 15/06/2023 365666968 Bharat (000000)
58 KUNDAM MP-33-007-043-003/386
(SUPAWARA) 		1733007000NRG24090620230039404 09/06/2023 LAMIYA BAI 1733007WL004109 LAMIYA BAI 00176 IDIB000S797 1110 1110 Processed 15/06/2023 365666968 LAMIYABAI (000000)
59 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007000NRG24090620230039406 09/06/2023 MUNNI 1733007WL004109 MUNNI 00176 IDIB000S797 740 740 Processed 15/06/2023 365666968 MUNNI (000000)
60 KUNDAM MP-33-007-043-003/393
(SUPAWARA) 		1733007000NRG24090620230039407 09/06/2023 MUNNI BAI 1733007WL004109 MUNNI BAI 00176 IDIB000S797 925 925 Processed 15/06/2023 365666968 MUNNIBAI (000000)
61 KUNDAM MP-33-007-043-003/400
(SUPAWARA) 		1733007000NRG24090620230039409 09/06/2023 JAWAHR 1733007WL004109 JAWAHR 00176 IDIB000S797 1200 1200 Processed 15/06/2023 365666968 JAWAHR (000000)
SubTotal 32970 32970
62 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24080620230038071 09/06/2023 sukal singh 1733007039WL004021 sukal singh 00415 SBIN0007716 884 884 Processed 15/06/2023 365666968 sukalsingh (000000)
63 KUNDAM MP-33-007-039-002/102
(TILSANI) 		1733007039NRG24080620230038077 09/06/2023 Rajendar prasad sahu 1733007039WL004022 Rajendar prasad sahu 00415 SBIN0007716 408 408 Processed 15/06/2023 365666968 Rajendarprasadsahu (000000)
SubTotal 1292 1292
64 KUNDAM MP-33-007-024-001/1012
(BHAISWAHI) 		1733007000NRG24090620230039713 09/06/2023 Punnu Singh 1733007WL004143 Punnu Singh 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 PunnuSingh (000000)
65 KUNDAM MP-33-007-024-001/1021
(BHAISWAHI) 		1733007000NRG24090620230039715 09/06/2023 Mulan Singh 1733007WL004143 Mulan Singh 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 MulanSingh (000000)
66 KUNDAM MP-33-007-024-001/584
(BHAISWAHI) 		1733007000NRG24090620230039722 09/06/2023 Rukmani 1733007WL004143 Rukmani 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 Rukmani (000000)
67 KUNDAM MP-33-007-024-001/690
(BHAISWAHI) 		1733007000NRG24090620230039738 09/06/2023 Guddi bai 1733007WL004143 Guddi bai 00415 SBIN0007717 600 600 Processed 15/06/2023 365666968 Guddibai (000000)
68 KUNDAM MP-33-007-024-001/742
(BHAISWAHI) 		1733007000NRG24090620230039746 09/06/2023 sunil 1733007WL004143 sunil 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 sunil (000000)
69 KUNDAM MP-33-007-024-001/800
(BHAISWAHI) 		1733007000NRG24090620230039756 09/06/2023 Dashrath 1733007WL004143 Dashrath 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 Dashrath (000000)
70 KUNDAM MP-33-007-024-001/805
(BHAISWAHI) 		1733007000NRG24090620230039757 09/06/2023 Parwati bai 1733007WL004143 Parwati bai 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 Parwatibai (000000)
71 KUNDAM MP-33-007-024-001/813
(BHAISWAHI) 		1733007000NRG24090620230039759 09/06/2023 Sukar Singh 1733007WL004143 Sukar Singh 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 SukarSingh (000000)
72 KUNDAM MP-33-007-024-001/885
(BHAISWAHI) 		1733007000NRG24090620230039772 09/06/2023 Jagdish Singh 1733007WL004143 Jagdish Singh 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 JagdishSingh (000000)
73 KUNDAM MP-33-007-030-001/16-A
(JAITPURI (DE)) 		1733007000NRG24090620230039252 09/06/2023 Faggu 1733007WL004106 Faggu 00415 SBIN0007717 400 400 Processed 15/06/2023 365666968 Faggu (000000)
74 KUNDAM MP-33-007-030-001/16-A
(JAITPURI (DE)) 		1733007000NRG24090620230039251 09/06/2023 Faggu 1733007WL004106 Faggu 00415 SBIN0007717 400 400 Processed 15/06/2023 365666968 Faggu (000000)
75 KUNDAM MP-33-007-030-001/2-A
(JAITPURI (DE)) 		1733007000NRG24090620230039254 09/06/2023 PHATESHVAR URAITI 1733007WL004106 PHATESHVAR URAITI 00415 SBIN0007717 400 400 Processed 15/06/2023 365666968 PHATESHVARURAITI (000000)
76 KUNDAM MP-33-007-030-001/230
(JAITPURI (DE)) 		1733007000NRG24090620230039259 09/06/2023 Saddoo Singh 1733007WL004106 Saddoo Singh 00415 SBIN0007717 800 800 Processed 15/06/2023 365666968 SaddooSingh (000000)
77 KUNDAM MP-33-007-030-001/29-A
(JAITPURI (DE)) 		1733007000NRG24090620230039266 09/06/2023 Deva lal 1733007WL004106 Deva lal 00415 SBIN0007717 400 400 Processed 15/06/2023 365666968 Devalal (000000)
78 KUNDAM MP-33-007-030-001/298
(JAITPURI (DE)) 		1733007000NRG24090620230039268 09/06/2023 bihari lal 1733007WL004106 bihari lal 00415 SBIN0007717 1000 1000 Processed 15/06/2023 365666968 biharilal (000000)
79 KUNDAM MP-33-007-030-001/363
(JAITPURI (DE)) 		1733007000NRG24090620230039279 09/06/2023 Lemat Singh 1733007WL004106 Lemat Singh 00415 SBIN0007717 600 600 Processed 15/06/2023 365666968 LematSingh (000000)
80 KUNDAM MP-33-007-030-001/367
(JAITPURI (DE)) 		1733007000NRG24090620230039280 09/06/2023 Ramdas 1733007WL004106 Ramdas 00415 SBIN0007717 1000 1000 Processed 15/06/2023 365666968 Ramdas (000000)
81 KUNDAM MP-33-007-030-001/39-A
(JAITPURI (DE)) 		1733007000NRG24090620230039282 09/06/2023 Ravapirasad 1733007WL004106 Ravapirasad 00415 SBIN0007717 600 600 Processed 15/06/2023 365666968 Ravapirasad (000000)
82 KUNDAM MP-33-007-030-001/397
(JAITPURI (DE)) 		1733007000NRG24090620230039284 09/06/2023 PARVAT BAI 1733007WL004106 PARVAT BAI 00415 SBIN0007717 400 400 Processed 15/06/2023 365666968 PARVATBAI (000000)
83 KUNDAM MP-33-007-030-001/54-A
(JAITPURI (DE)) 		1733007000NRG24090620230039285 09/06/2023 Gudda 1733007WL004106 Gudda 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 Gudda (000000)
84 KUNDAM MP-33-007-030-001/63-A
(JAITPURI (DE)) 		1733007000NRG24090620230039286 09/06/2023 dharmoo 1733007WL004106 dharmoo 00415 SBIN0007717 200 200 Processed 15/06/2023 365666968 dharmoo (000000)
85 KUNDAM MP-33-007-030-001/80-A
(JAITPURI (DE)) 		1733007000NRG24090620230039290 09/06/2023 Janoo 1733007WL004106 Janoo 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365666968 Janoo (000000)
86 KUNDAM MP-33-007-030-001/95-A
(JAITPURI (DE)) 		1733007000NRG24090620230039293 09/06/2023 Pushshu 1733007WL004106 Pushshu 00415 SBIN0007717 1000 1000 Processed 15/06/2023 365666968 Pushshu (000000)
87 KUNDAM MP-33-007-033-002/74
(SEHADRA) 		1733007000NRG24090620230039894 09/06/2023 Roshni Paraste 1733007WL004156 Roshni Paraste 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 RoshniParaste (000000)
88 KUNDAM MP-33-007-033-002/98
(SEHADRA) 		1733007000NRG24090620230039900 09/06/2023 Vistar Singh Warkade 1733007WL004156 Vistar Singh Warkade 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 VistarSinghWarkade (000000)
89 KUNDAM MP-33-007-033-003/119-A
(SEHADRA) 		1733007000NRG24090620230038793 09/06/2023 Phagnu singh 1733007WL004069 Phagnu singh 00415 SBIN0007717 900 900 Processed 15/06/2023 365666968 Phagnusingh (000000)
90 KUNDAM MP-33-007-033-003/226
(SEHADRA) 		1733007000NRG24090620230038796 09/06/2023 Kumhar Lal 1733007WL004069 Kumhar Lal 00415 SBIN0007717 900 900 Processed 15/06/2023 365666968 KumharLal (000000)
91 KUNDAM MP-33-007-033-003/244-A
(SEHADRA) 		1733007000NRG24090620230038799 09/06/2023 DHANIYA BAI 1733007WL004069 DHANIYA BAI 00415 SBIN0007717 900 900 Processed 15/06/2023 365666968 DHANIYABAI (000000)
92 KUNDAM MP-33-007-033-003/261
(SEHADRA) 		1733007000NRG24090620230038803 09/06/2023 aasani bai 1733007WL004069 aasani bai 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 aasanibai (000000)
93 KUNDAM MP-33-007-033-003/276
(SEHADRA) 		1733007033NRG24090620230039525 09/06/2023 surendra singh 1733007033WL004112 surendra singh 00415 SBIN0007717 1260 1260 Processed 15/06/2023 365666968 surendrasingh (000000)
94 KUNDAM MP-33-007-033-003/278
(SEHADRA) 		1733007033NRG24090620230039450 09/06/2023 SAROJNI BARMAIYA 1733007033WL004111 SAROJNI BARMAIYA 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 SAROJNIBARMAIYA (000000)
95 KUNDAM MP-33-007-033-003/380
(SEHADRA) 		1733007033NRG24090620230039475 09/06/2023 LALLU RAM 1733007033WL004111 LALLU RAM 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 LALLURAM (000000)
96 KUNDAM MP-33-007-033-003/411
(SEHADRA) 		1733007033NRG24090620230039541 09/06/2023 DHARAM SINGH 1733007033WL004112 DHARAM SINGH 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 DHARAMSINGH (000000)
97 KUNDAM MP-33-007-033-003/436
(SEHADRA) 		1733007033NRG24090620230039482 09/06/2023 Tejee lal 1733007033WL004111 Tejee lal 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365666968 Tejeelal (000000)
SubTotal 31320 31320
98 KUNDAM MP-33-007-012-001/156
(RAMPURIKALA) 		1733007000NRG24090620230038948 09/06/2023 Rakesh Kumar Marko 1733007WL004075 Rakesh Kumar Marko 00415 SBIN0013648 1140 1140 Processed 15/06/2023 365666968 RakeshKumarMarko (000000)
99 KUNDAM MP-33-007-018-001/179
(SARSOWAN) 		1733007018NRG24090620230038294 09/06/2023 Neelam Warkade 1733007018WL004048 Neelam Warkade 00415 SBIN0013648 1140 1140 Processed 15/06/2023 365666968 NeelamWarkade (000000)
SubTotal 2280 2280
Total 91741 91741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090623FTO_80700 Bank of India BKID0009404 PADARIYA 6711
2 KUNDAM MP1733007_090623FTO_80700 Central Bank Of India CBIN0284258 KUNDAM 2440
3 KUNDAM MP1733007_090623FTO_80700 Indian Bank IDIB000B540 Baghraji 9088
4 KUNDAM MP1733007_090623FTO_80700 Indian Bank IDIB000K836 Kundam 5640
5 KUNDAM MP1733007_090623FTO_80700 Indian Bank IDIB000S797 Supawara 32970
6 KUNDAM MP1733007_090623FTO_80700 State Bank of India SBIN0007716 IMLAI 1292
7 KUNDAM MP1733007_090623FTO_80700 State Bank of India SBIN0007717 CHAURAIKALA 6800
8 KUNDAM MP1733007_090623FTO_80700 State Bank of India SBIN0007717 CHOURAI 24520
9 KUNDAM MP1733007_090623FTO_80700 State Bank of India SBIN0013648 KUNDAM 2280

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