Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_160923APB_FTO_267781
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-33-007-010-001/231-B
(DEVRIKALA) 		1733007010NRG24160920230178349 16/09/2023 PRINSHI 1733007010WL020379 PRINSHI 00048 BKID0009404 200 200 Processed 13/11/2023 309562988 PRINSHI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG24160920230178364 16/09/2023 Nohar Singh 1733007010WL020381 Nohar Singh 00048 BKID0009404 1400 1400 Processed 13/11/2023 309562988 NoharSingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24160920230178366 16/09/2023 SANJAY 1733007010WL020381 SANJAY 00048 BKID0009404 1400 1400 Processed 13/11/2023 309562988 SANJAY BANK OF INDIA(508505)
SubTotal 3000 3000
4 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007010NRG24160920230178340 16/09/2023 DHARAM VATI 1733007010WL020379 DHARAM VATI 00089 CBIN0284169 1000 1000 Processed 13/11/2023 309562988 DHARAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 KUNDAM MP-33-007-010-001/1
(DEVRIKALA) 		1733007010NRG24160920230178335 16/09/2023 ASHISH KUMAR 1733007010WL020379 ASHISH KUMAR 00089 CBIN0284258 200 200 Processed 13/11/2023 309562988 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-010-001/128
(DEVRIKALA) 		1733007010NRG24160920230178336 16/09/2023 SANTOSHI BAI 1733007010WL020379 SANTOSHI BAI 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-010-001/131-B
(DEVRIKALA) 		1733007010NRG24160920230178337 16/09/2023 Seeta Bai 1733007010WL020379 Seeta Bai 00089 CBIN0284258 800 800 Processed 13/11/2023 309562988 SeetaBai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007010NRG24160920230178339 16/09/2023 BHIKAM BAI 1733007010WL020379 BHIKAM BAI 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 BHIKAMBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007010NRG24160920230178338 16/09/2023 MAYA BAI 1733007010WL020379 MAYA BAI 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 MAYABAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-010-001/194-A
(DEVRIKALA) 		1733007010NRG24160920230178341 16/09/2023 PUNIYA BAI 1733007010WL020379 PUNIYA BAI 00089 CBIN0284258 1000 1000 Processed 13/11/2023 309562988 PUNIYABAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-010-001/201-A
(DEVRIKALA) 		1733007010NRG24160920230178342 16/09/2023 DWARKA PRASAD 1733007010WL020379 DWARKA PRASAD 00089 CBIN0284258 1000 1000 Processed 13/11/2023 309562988 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-010-001/201-A
(DEVRIKALA) 		1733007010NRG24160920230178343 16/09/2023 DWARKA PRASAD 1733007010WL020379 DWARKA PRASAD 00089 CBIN0284258 1000 1000 Processed 13/11/2023 309562988 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-010-001/227
(DEVRIKALA) 		1733007010NRG24160920230178347 16/09/2023 aasma bai 1733007010WL020379 aasma bai 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 aasmabai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-010-001/275
(DEVRIKALA) 		1733007010NRG24160920230178355 16/09/2023 MUNNI BAI 1733007010WL020379 MUNNI BAI 00089 CBIN0284258 600 600 Processed 13/11/2023 309562988 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-010-001/35
(DEVRIKALA) 		1733007010NRG24160920230178358 16/09/2023 DHARMI BAI 1733007010WL020379 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 DHARMIBAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-010-001/92
(DEVRIKALA) 		1733007010NRG24160920230178359 16/09/2023 VIPIN KUMAR 1733007010WL020379 VIPIN KUMAR 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-010-002/113
(DEVRIKALA) 		1733007010NRG24160920230178361 16/09/2023 PARO BAI 1733007010WL020381 PARO BAI 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 PAROBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24160920230178365 16/09/2023 MEERA BAI 1733007010WL020381 MEERA BAI 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 MEERABAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-010-002/20-A
(DEVRIKALA) 		1733007010NRG24160920230178367 16/09/2023 Sevkali bai 1733007010WL020381 Sevkali bai 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 Sevkalibai CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-010-002/210
(DEVRIKALA) 		1733007010NRG24160920230178368 16/09/2023 RAJKUMARI 1733007010WL020381 RAJKUMARI 00089 CBIN0284258 1000 1000 Processed 13/11/2023 309562988 RAJKUMARI BANK OF INDIA(508505)
21 KUNDAM MP-33-007-010-002/7
(DEVRIKALA) 		1733007010NRG24160920230178369 16/09/2023 KALLU BAI 1733007010WL020381 KALLU BAI 00089 CBIN0284258 400 400 Processed 13/11/2023 309562988 KALLUBAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-010-002/78
(DEVRIKALA) 		1733007010NRG24160920230178371 16/09/2023 SANTO BAI 1733007010WL020381 SANTO BAI 00089 CBIN0284258 400 400 Processed 13/11/2023 309562988 SANTOBAI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-010-002/89
(DEVRIKALA) 		1733007010NRG24160920230178372 16/09/2023 JHILLO BAI 1733007010WL020381 JHILLO BAI 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 JHILLOBAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-010-002/97
(DEVRIKALA) 		1733007010NRG24160920230178374 16/09/2023 SUSHILA BAI 1733007010WL020381 SUSHILA BAI 00089 CBIN0284258 1200 1200 Processed 13/11/2023 309562988 SUSHILABAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-012-002/132
(RAMPURIKALA) 		1733007012NRG24160920230178157 16/09/2023 MANOJ KUMAR 1733007012WL020359 MANOJ KUMAR 00089 CBIN0284258 950 950 Processed 13/11/2023 309562988 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-012-002/139
(RAMPURIKALA) 		1733007012NRG24160920230178158 16/09/2023 Jamuna singh 1733007012WL020359 Jamuna singh 00089 CBIN0284258 570 570 Processed 13/11/2023 309562988 Jamunasingh CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG24160920230178160 16/09/2023 Tilak bai 1733007012WL020359 Tilak bai 00089 CBIN0284258 950 950 Processed 13/11/2023 309562988 Tilakbai CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-012-002/224-A
(RAMPURIKALA) 		1733007012NRG24160920230178162 16/09/2023 KUMESH SINGH 1733007012WL020359 KUMESH SINGH 00089 CBIN0284258 950 950 Processed 13/11/2023 309562988 KUMESHSINGH FINO PAYMENTS BANK LTD(608001)
29 KUNDAM MP-33-007-012-002/232
(RAMPURIKALA) 		1733007012NRG24160920230178163 16/09/2023 GYAN SINGH 1733007012WL020359 GYAN SINGH 00089 CBIN0284258 950 950 Processed 13/11/2023 309562988 GYANSINGH CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-021-002/101
(SATAVELI) 		1733007021NRG24160920230178172 16/09/2023 choti bai 1733007021WL020361 choti bai 00089 CBIN0284258 170 170 Processed 13/11/2023 309562988 chotibai CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007021NRG24160920230178174 16/09/2023 Arjun Singh 1733007021WL020361 Arjun Singh 00089 CBIN0284258 170 170 Processed 13/11/2023 309562988 ArjunSingh FINO PAYMENTS BANK LTD(608001)
32 KUNDAM MP-33-007-021-002/81
(SATAVELI) 		1733007021NRG24160920230178176 16/09/2023 Santosh Singh 1733007021WL020361 Santosh Singh 00089 CBIN0284258 170 170 Processed 13/11/2023 309562988 SantoshSingh CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24150920230177770 16/09/2023 JAYHIND KUMAR 1733007048WL020327 JAYHIND KUMAR 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 JAYHINDKUMAR CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24150920230177769 16/09/2023 RAMFAL 1733007048WL020327 RAMFAL 00089 CBIN0284258 1400 1400 Processed 13/11/2023 309562988 RAMFAL CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-048-003/189
(LAKHANWARA) 		1733007048NRG24150920230177778 16/09/2023 ASHISH JHARIYA 1733007048WL020330 ASHISH JHARIYA 00089 CBIN0284258 400 400 Processed 13/11/2023 309562988 ASHISHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28480 28480
36 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007062NRG24160920230178308 16/09/2023 Sukhdev singh 1733007062WL020374 Sukhdev singh 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-062-001/24
(PHIFRI) 		1733007062NRG24160920230178309 16/09/2023 lakan singh 1733007062WL020374 lakan singh 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 lakansingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-062-001/36
(PHIFRI) 		1733007062NRG24160920230178310 16/09/2023 chhoti 1733007062WL020374 chhoti 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 chhoti INDIAN BANK(607105)
39 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG24160920230178311 16/09/2023 gooar singh 1733007062WL020374 gooar singh 00176 IDIB000B540 1105 1105 Processed 13/11/2023 309562988 gooarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-062-001/58
(PHIFRI) 		1733007062NRG24160920230178314 16/09/2023 bhupat singh 1733007062WL020374 bhupat singh 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007062NRG24160920230178316 16/09/2023 PUSIYA 1733007062WL020374 PUSIYA 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 PUSIYA INDIAN BANK(607105)
42 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007062NRG24160920230178317 16/09/2023 VIRENDRA SINGH 1733007062WL020374 VIRENDRA SINGH 00176 IDIB000B540 1326 1326 Processed 13/11/2023 309562988 VIRENDRASINGH BANK OF INDIA(508505)
43 KUNDAM MP-33-007-062-001/97
(PHIFRI) 		1733007062NRG24160920230178321 16/09/2023 devbati 1733007062WL020374 devbati 00176 IDIB000B540 2244 2244 Processed 13/11/2023 309562988 devbati INDIAN BANK(607105)
SubTotal 11305 11305
44 KUNDAM MP-33-007-048-001/240
(LAKHANWARA) 		1733007048NRG24150920230177768 16/09/2023 DEVKI BAI 1733007048WL020327 DEVKI BAI 00176 IDIB000K836 1600 1600 Processed 13/11/2023 309562988 DEVKIBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-048-003/161
(LAKHANWARA) 		1733007048NRG24150920230177774 16/09/2023 Ravindra kumar 1733007048WL020330 Ravindra kumar 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Ravindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-048-003/163
(LAKHANWARA) 		1733007048NRG24150920230177775 16/09/2023 Daddu Singh 1733007048WL020330 Daddu Singh 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUNDAM MP-33-007-048-003/178
(LAKHANWARA) 		1733007048NRG24150920230177776 16/09/2023 Bholeram 1733007048WL020330 Bholeram 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Bholeram CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-048-003/183
(LAKHANWARA) 		1733007048NRG24150920230177777 16/09/2023 Brajesh Kumar Jhariya 1733007048WL020330 Brajesh Kumar Jhariya 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 BrajeshKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-048-003/191
(LAKHANWARA) 		1733007048NRG24150920230177779 16/09/2023 Savere lal 1733007048WL020330 Savere lal 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Saverelal INDIAN BANK(607105)
50 KUNDAM MP-33-007-048-003/191
(LAKHANWARA) 		1733007048NRG24150920230177780 16/09/2023 Savere lal 1733007048WL020330 Savere lal 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Saverelal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-048-003/192
(LAKHANWARA) 		1733007048NRG24150920230177781 16/09/2023 Arjun prasad 1733007048WL020330 Arjun prasad 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Arjunprasad INDIAN BANK(607105)
52 KUNDAM MP-33-007-048-003/192
(LAKHANWARA) 		1733007048NRG24150920230177782 16/09/2023 Arjun prasad 1733007048WL020330 Arjun prasad 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Arjunprasad CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-048-003/192
(LAKHANWARA) 		1733007048NRG24150920230177783 16/09/2023 Krishna kumar 1733007048WL020330 Krishna kumar 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Krishnakumar INDIAN BANK(607105)
54 KUNDAM MP-33-007-048-003/193
(LAKHANWARA) 		1733007048NRG24150920230177784 16/09/2023 Syam Lal 1733007048WL020330 Syam Lal 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 SyamLal INDIAN BANK(607105)
55 KUNDAM MP-33-007-048-003/194
(LAKHANWARA) 		1733007048NRG24150920230177785 16/09/2023 Sunil Kumar 1733007048WL020330 Sunil Kumar 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 SunilKumar INDIAN BANK(607105)
56 KUNDAM MP-33-007-048-003/222
(LAKHANWARA) 		1733007048NRG24150920230177786 16/09/2023 Prem Bai 1733007048WL020330 Prem Bai 00176 IDIB000K836 200 200 Processed 13/11/2023 309562988 PremBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/224
(LAKHANWARA) 		1733007048NRG24150920230177787 16/09/2023 Kiran Bai 1733007048WL020330 Kiran Bai 00176 IDIB000K836 200 200 Processed 13/11/2023 309562988 KiranBai UNION BANK OF INDIA(508500)
58 KUNDAM MP-33-007-048-003/227-A
(LAKHANWARA) 		1733007048NRG24150920230177788 16/09/2023 PRAMOD KUMAR 1733007048WL020330 PRAMOD KUMAR 00176 IDIB000K836 200 200 Processed 13/11/2023 309562988 PRAMODKUMAR INDIAN BANK(607105)
59 KUNDAM MP-33-007-048-003/235
(LAKHANWARA) 		1733007048NRG24150920230177789 16/09/2023 Hem Lal 1733007048WL020330 Hem Lal 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 HemLal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUNDAM MP-33-007-048-003/257
(LAKHANWARA) 		1733007048NRG24150920230177790 16/09/2023 Sanjivni 1733007048WL020330 Sanjivni 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Sanjivni INDIAN BANK(607105)
61 KUNDAM MP-33-007-048-003/258
(LAKHANWARA) 		1733007048NRG24150920230177791 16/09/2023 SHYAM SUNDAR 1733007048WL020330 SHYAM SUNDAR 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 SHYAMSUNDAR INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007048NRG24150920230177792 16/09/2023 MILAN KUMAR 1733007048WL020330 MILAN KUMAR 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 MILANKUMAR INDIAN BANK(607105)
63 KUNDAM MP-33-007-048-003/300
(LAKHANWARA) 		1733007048NRG24150920230177793 16/09/2023 Choudhar 1733007048WL020330 Choudhar 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Choudhar INDIAN BANK(607105)
64 KUNDAM MP-33-007-048-003/302
(LAKHANWARA) 		1733007048NRG24150920230177794 16/09/2023 Endu 1733007048WL020330 Endu 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Endu INDIAN BANK(607105)
65 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24150920230177795 16/09/2023 LAXMAN SINGH 1733007048WL020330 LAXMAN SINGH 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
66 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24150920230177797 16/09/2023 Gomti bai 1733007048WL020330 Gomti bai 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 Gomtibai INDIAN BANK(607105)
67 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24150920230177796 16/09/2023 gudda singh 1733007048WL020330 gudda singh 00176 IDIB000K836 400 400 Processed 13/11/2023 309562988 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-052-002/25
(KOUSAMDONGARI) 		1733007052NRG24150920230177821 16/09/2023 Maan Singh 1733007052WL020334 Maan Singh 00176 IDIB000K836 3536 3536 Processed 13/11/2023 309562988 MaanSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-052-003/106
(KOUSAMDONGARI) 		1733007052NRG24150920230177823 16/09/2023 Dumari Singh 1733007052WL020335 Dumari Singh 00176 IDIB000K836 300 300 Processed 13/11/2023 309562988 DumariSingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-052-003/123
(KOUSAMDONGARI) 		1733007052NRG24150920230177822 16/09/2023 Maha Singh 1733007052WL020334 Maha Singh 00176 IDIB000K836 221 221 Processed 13/11/2023 309562988 MahaSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-052-003/29
(KOUSAMDONGARI) 		1733007052NRG24150920230177824 16/09/2023 BISARTI BAI 1733007052WL020335 BISARTI BAI 00176 IDIB000K836 270 270 Processed 13/11/2023 309562988 BISARTIBAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-065-001/443
(IMLAI) 		1733007065NRG24160920230178360 16/09/2023 CHITRALEKHA 1733007065WL020380 CHITRALEKHA 00176 IDIB000K836 3315 3315 Processed 13/11/2023 309562988 CHITRALEKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 17842 17842
73 KUNDAM MP-33-007-021-002/148
(SATAVELI) 		1733007021NRG24160920230178173 16/09/2023 Jiya SIngh 1733007021WL020361 Jiya SIngh 00176 IDIB000S797 170 170 Processed 13/11/2023 309562988 JiyaSIngh INDIAN BANK(607105)
74 KUNDAM MP-33-007-021-002/60
(SATAVELI) 		1733007021NRG24160920230178175 16/09/2023 Saraswati Bai 1733007021WL020361 Saraswati Bai 00176 IDIB000S797 170 170 Processed 13/11/2023 309562988 SaraswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-021-002/86
(SATAVELI) 		1733007021NRG24160920230178177 16/09/2023 Suneeta Bai 1733007021WL020361 Suneeta Bai 00176 IDIB000S797 170 170 Processed 13/11/2023 309562988 SuneetaBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-038-002/92
(DANDARGAWAN) 		1733007038NRG24150920230177739 16/09/2023 pratap singh 1733007038WL020323 pratap singh 00176 IDIB000S797 200 200 Processed 13/11/2023 309562988 pratapsingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-038-002/97
(DANDARGAWAN) 		1733007038NRG24150920230177740 16/09/2023 Shyam Bai 1733007038WL020323 Shyam Bai 00176 IDIB000S797 200 200 Processed 13/11/2023 309562988 ShyamBai INDIAN BANK(607105)
78 KUNDAM MP-33-007-038-002/98
(DANDARGAWAN) 		1733007038NRG24150920230177741 16/09/2023 ful singh 1733007038WL020323 ful singh 00176 IDIB000S797 200 200 Processed 13/11/2023 309562988 fulsingh INDIAN BANK(607105)
SubTotal 1110 1110
79 KUNDAM MP-33-007-010-001/221-A
(DEVRIKALA) 		1733007010NRG24160920230178344 16/09/2023 SHAKUNTALA BAI 1733007010WL020379 SHAKUNTALA BAI 00415 SBIN0007716 800 800 Processed 13/11/2023 309562988 SHAKUNTALABAI STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-010-001/225
(DEVRIKALA) 		1733007010NRG24160920230178345 16/09/2023 om prakash 1733007010WL020379 om prakash 00415 SBIN0007716 1000 1000 Processed 13/11/2023 309562988 omprakash STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-010-001/226
(DEVRIKALA) 		1733007010NRG24160920230178346 16/09/2023 ranno bai 1733007010WL020379 ranno bai 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 rannobai CENTRAL BANK OF INDIA(607115)
82 KUNDAM MP-33-007-010-001/231-B
(DEVRIKALA) 		1733007010NRG24160920230178348 16/09/2023 MILAN 1733007010WL020379 MILAN 00415 SBIN0007716 200 200 Processed 13/11/2023 309562988 MILAN CENTRAL BANK OF INDIA(607115)
83 KUNDAM MP-33-007-010-001/234
(DEVRIKALA) 		1733007010NRG24160920230178350 16/09/2023 GUDDI BAI 1733007010WL020379 GUDDI BAI 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 GUDDIBAI STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-010-001/267
(DEVRIKALA) 		1733007010NRG24160920230178351 16/09/2023 kadori lal 1733007010WL020379 kadori lal 00415 SBIN0007716 200 200 Processed 13/11/2023 309562988 kadorilal STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-010-001/272
(DEVRIKALA) 		1733007010NRG24160920230178353 16/09/2023 kishoree lal 1733007010WL020379 kishoree lal 00415 SBIN0007716 600 600 Processed 13/11/2023 309562988 kishoreelal STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-010-001/275
(DEVRIKALA) 		1733007010NRG24160920230178354 16/09/2023 Gend Lal 1733007010WL020379 Gend Lal 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 GendLal STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-010-001/330
(DEVRIKALA) 		1733007010NRG24160920230178356 16/09/2023 SHANKAR LAL 1733007010WL020379 SHANKAR LAL 00415 SBIN0007716 400 400 Processed 13/11/2023 309562988 SHANKARLAL STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-010-001/35
(DEVRIKALA) 		1733007010NRG24160920230178357 16/09/2023 mangl singh 1733007010WL020379 mangl singh 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 manglsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-010-002/136
(DEVRIKALA) 		1733007010NRG24160920230178363 16/09/2023 Sant lal 1733007010WL020381 Sant lal 00415 SBIN0007716 1400 1400 Processed 13/11/2023 309562988 Santlal STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007010NRG24160920230178370 16/09/2023 gannu singh 1733007010WL020381 gannu singh 00415 SBIN0007716 1400 1400 Processed 13/11/2023 309562988 gannusingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-010-002/97
(DEVRIKALA) 		1733007010NRG24160920230178373 16/09/2023 SUKH LAL 1733007010WL020381 SUKH LAL 00415 SBIN0007716 1400 1400 Processed 13/11/2023 309562988 SUKHLAL STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-012-002/117
(RAMPURIKALA) 		1733007012NRG24160920230178155 16/09/2023 Fatte Singh 1733007012WL020359 Fatte Singh 00415 SBIN0007716 950 950 Processed 13/11/2023 309562988 FatteSingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-012-002/124
(RAMPURIKALA) 		1733007012NRG24160920230178156 16/09/2023 DASRU SINGH 1733007012WL020359 DASRU SINGH 00415 SBIN0007716 190 190 Processed 13/11/2023 309562988 DASRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24160920230178159 16/09/2023 Kamod Singh 1733007012WL020359 Kamod Singh 00415 SBIN0007716 950 950 Processed 13/11/2023 309562988 KamodSingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-012-002/19
(RAMPURIKALA) 		1733007012NRG24160920230178161 16/09/2023 Lala Ram 1733007012WL020359 Lala Ram 00415 SBIN0007716 950 950 Processed 13/11/2023 309562988 LalaRam STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-012-002/33
(RAMPURIKALA) 		1733007012NRG24160920230178164 16/09/2023 Baldan Singh 1733007012WL020359 Baldan Singh 00415 SBIN0007716 760 760 Processed 13/11/2023 309562988 BaldanSingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-012-002/38
(RAMPURIKALA) 		1733007012NRG24160920230178165 16/09/2023 Ramesh Singh 1733007012WL020359 Ramesh Singh 00415 SBIN0007716 950 950 Processed 13/11/2023 309562988 RameshSingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007012NRG24160920230178166 16/09/2023 LAMU SINGH 1733007012WL020359 LAMU SINGH 00415 SBIN0007716 190 190 Processed 13/11/2023 309562988 LAMUSINGH STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007012NRG24160920230178167 16/09/2023 Lamu Singh 1733007012WL020359 Lamu Singh 00415 SBIN0007716 950 950 Processed 13/11/2023 309562988 LamuSingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-012-002/55
(RAMPURIKALA) 		1733007012NRG24160920230178168 16/09/2023 Ramdeen 1733007012WL020359 Ramdeen 00415 SBIN0007716 190 190 Processed 13/11/2023 309562988 Ramdeen STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-012-002/79
(RAMPURIKALA) 		1733007012NRG24160920230178169 16/09/2023 Manak Lal 1733007012WL020359 Manak Lal 00415 SBIN0007716 190 190 Processed 13/11/2023 309562988 ManakLal STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-062-001/10
(PHIFRI) 		1733007062NRG24160920230178305 16/09/2023 tirath singh 1733007062WL020374 tirath singh 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 tirathsingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-062-001/10
(PHIFRI) 		1733007062NRG24160920230178304 16/09/2023 tird 1733007062WL020374 tird 00415 SBIN0007716 1200 1200 Processed 13/11/2023 309562988 tird STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-062-001/120
(PHIFRI) 		1733007062NRG24160920230178306 16/09/2023 sanjoo singh 1733007062WL020374 sanjoo singh 00415 SBIN0007716 663 663 Processed 13/11/2023 309562988 sanjoosingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-062-001/122
(PHIFRI) 		1733007062NRG24160920230178307 16/09/2023 devee singh 1733007062WL020374 devee singh 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 deveesingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG24160920230178312 16/09/2023 mooke bai 1733007062WL020374 mooke bai 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 mookebai STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-062-001/58
(PHIFRI) 		1733007062NRG24160920230178313 16/09/2023 himmt singh 1733007062WL020374 himmt singh 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 himmtsingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-062-001/60
(PHIFRI) 		1733007062NRG24160920230178315 16/09/2023 laxman singh 1733007062WL020374 laxman singh 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 laxmansingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-062-001/67
(PHIFRI) 		1733007062NRG24160920230178318 16/09/2023 umesh kumar 1733007062WL020374 umesh kumar 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 umeshkumar STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-062-001/89
(PHIFRI) 		1733007062NRG24160920230178319 16/09/2023 panna singh 1733007062WL020374 panna singh 00415 SBIN0007716 1326 1326 Processed 13/11/2023 309562988 pannasingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-062-001/97
(PHIFRI) 		1733007062NRG24160920230178320 16/09/2023 hameraj 1733007062WL020374 hameraj 00415 SBIN0007716 2244 2244 Processed 13/11/2023 309562988 hameraj STATE BANK OF INDIA(508548)
SubTotal 31733 31733
112 KUNDAM MP-33-007-025-001/116
(HARDULIKALA) 		1733007025NRG24160920230178446 16/09/2023 KHAN SINGH DHURWEY 1733007025WL020391 KHAN SINGH DHURWEY 00415 SBIN0007717 1900 1900 Processed 13/11/2023 309562988 KHANSINGHDHURWEY STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-025-001/134
(HARDULIKALA) 		1733007025NRG24160920230178442 16/09/2023 TULARAM 1733007025WL020390 TULARAM 00415 SBIN0007717 1520 1520 Processed 13/11/2023 309562988 TULARAM CANARA BANK(508532)
114 KUNDAM MP-33-007-025-001/137
(HARDULIKALA) 		1733007025NRG24160920230178448 16/09/2023 Chamma 1733007025WL020391 Chamma 00415 SBIN0007717 1330 1330 Processed 13/11/2023 309562988 Chamma STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-025-001/137
(HARDULIKALA) 		1733007025NRG24160920230178447 16/09/2023 Chamma 1733007025WL020391 Chamma 00415 SBIN0007717 1520 1520 Processed 13/11/2023 309562988 Chamma STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-025-001/188
(HARDULIKALA) 		1733007025NRG24160920230178450 16/09/2023 Ammu Singh 1733007025WL020391 Ammu Singh 00415 SBIN0007717 1520 1520 Processed 13/11/2023 309562988 AmmuSingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-025-001/188
(HARDULIKALA) 		1733007025NRG24160920230178449 16/09/2023 Ammu Singh 1733007025WL020391 Ammu Singh 00415 SBIN0007717 1330 1330 Processed 13/11/2023 309562988 AmmuSingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-025-001/347
(HARDULIKALA) 		1733007025NRG24160920230178444 16/09/2023 Kamal Singh 1733007025WL020390 Kamal Singh 00415 SBIN0007717 1520 1520 Processed 13/11/2023 309562988 KamalSingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-025-001/347
(HARDULIKALA) 		1733007025NRG24160920230178443 16/09/2023 Kamal Singh 1733007025WL020390 Kamal Singh 00415 SBIN0007717 1520 1520 Processed 13/11/2023 309562988 KamalSingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-025-001/37-B
(HARDULIKALA) 		1733007025NRG24160920230178445 16/09/2023 SUNIL SINGH 1733007025WL020390 SUNIL SINGH 00415 SBIN0007717 2090 2090 Processed 13/11/2023 309562988 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUNDAM MP-33-007-037-001/146
(MAKHRAR) 		1733007037NRG24160920230178410 16/09/2023 SARTA LAL 1733007037WL020385 SARTA LAL 00415 SBIN0007717 1260 1260 Processed 13/11/2023 309562988 SARTALAL STATE BANK OF INDIA(508548)
SubTotal 15510 15510
122 KUNDAM MP-33-007-010-001/267
(DEVRIKALA) 		1733007010NRG24160920230178352 16/09/2023 GULLA BAI 1733007010WL020379 GULLA BAI 00415 SBIN0013648 1200 1200 Processed 13/11/2023 309562988 GULLABAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-010-002/13
(DEVRIKALA) 		1733007010NRG24160920230178362 16/09/2023 DROPATI BAI 1733007010WL020381 DROPATI BAI 00415 SBIN0013648 1400 1400 Processed 13/11/2023 309562988 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
Total 112580 112580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_160923APB_FTO_267781 Bank of India BKID0009404 PADARIYA 3000
2 KUNDAM MP1733007_160923APB_FTO_267781 Central Bank Of India CBIN0284169 NARANYANGANJ 1000
3 KUNDAM MP1733007_160923APB_FTO_267781 Central Bank Of India CBIN0284258 KUNDAM 28480
4 KUNDAM MP1733007_160923APB_FTO_267781 Indian Bank IDIB000B540 Baghraji 11305
5 KUNDAM MP1733007_160923APB_FTO_267781 Indian Bank IDIB000K836 Kundam 17842
6 KUNDAM MP1733007_160923APB_FTO_267781 Indian Bank IDIB000S797 Supawara 1110
7 KUNDAM MP1733007_160923APB_FTO_267781 State Bank of India SBIN0007716 IMLAI 31733
8 KUNDAM MP1733007_160923APB_FTO_267781 State Bank of India SBIN0007717 CHAURAIKALA 1520
9 KUNDAM MP1733007_160923APB_FTO_267781 State Bank of India SBIN0007717 CHOURAI 13990
10 KUNDAM MP1733007_160923APB_FTO_267781 State Bank of India SBIN0013648 KUNDAM 2600

Download In Excel