Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_141123APB_FTO_355633
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-33-007-028-001/123
(MEHAGWAN (DE)) 		1733007028NRG24141120230253061 14/11/2023 GAYATRI BAI 1733007028WL027428 GAYATRI BAI 00048 BKID0009404 760 760 Processed 01/01/2024 327042425 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 760 760
2 KUNDAM MP-33-007-028-001/120
(MEHAGWAN (DE)) 		1733007028NRG24141120230253058 14/11/2023 Parvati bai 1733007028WL027428 Parvati bai 00089 CBIN0284258 950 950 Processed 01/01/2024 327042425 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNDAM MP-33-007-028-001/132
(MEHAGWAN (DE)) 		1733007028NRG24141120230253065 14/11/2023 Chandarkali bai 1733007028WL027429 Chandarkali bai 00089 CBIN0284258 950 950 Processed 01/01/2024 327042425 Chandarkalibai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-028-001/285
(MEHAGWAN (DE)) 		1733007028NRG24141120230253072 14/11/2023 CHITTAR 1733007028WL027429 CHITTAR 00089 CBIN0284258 950 950 Processed 01/01/2024 327042425 CHITTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUNDAM MP-33-007-037-001/102-A
(MAKHRAR) 		1733007037NRG24141120230252946 14/11/2023 GEETA BAI 1733007037WL027416 GEETA BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 327042425 GEETABAI STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-037-001/118
(MAKHRAR) 		1733007037NRG24141120230252951 14/11/2023 DHANIYA BAI 1733007037WL027416 DHANIYA BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 327042425 DHANIYABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-037-001/80-A
(MAKHRAR) 		1733007037NRG24141120230252976 14/11/2023 VRIND KUMAR 1733007037WL027416 VRIND KUMAR 00089 CBIN0284258 1140 1140 Processed 01/01/2024 327042425 VRINDKUMAR CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-037-002/179
(MAKHRAR) 		1733007037NRG24141120230253012 14/11/2023 SHUKKO BAI 1733007037WL027417 SHUKKO BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 327042425 SHUKKOBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007053NRG24141120230253014 14/11/2023 Indra kumar 1733007053WL027418 Indra kumar 00089 CBIN0284258 1314 1314 Processed 01/01/2024 327042425 Indrakumar CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-053-002/50-C
(BATUA) 		1733007053NRG24141120230253023 14/11/2023 JAMMO BAI 1733007053WL027421 JAMMO BAI 00089 CBIN0284258 1314 1314 Processed 01/01/2024 327042425 JAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
11 KUNDAM MP-33-007-059-005/100
(DABRAKALA) 		1733007000NRG24141120230253636 14/11/2023 Om singh 1733007WL027482 Om singh 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 Omsingh INDIAN BANK(607105)
12 KUNDAM MP-33-007-059-005/121
(DABRAKALA) 		1733007000NRG24141120230253637 14/11/2023 Suresh singh 1733007WL027482 Suresh singh 00176 IDIB000B540 221 221 Processed 02/01/2024 327042425 Sureshsingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-059-005/122
(DABRAKALA) 		1733007000NRG24141120230253638 14/11/2023 RAM KALI BAI 1733007WL027482 RAM KALI BAI 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 RAMKALIBAI INDIAN BANK(607105)
14 KUNDAM MP-33-007-059-005/129
(DABRAKALA) 		1733007000NRG24141120230253639 14/11/2023 Shuraj singh 1733007WL027482 Shuraj singh 00176 IDIB000B540 442 442 Processed 01/01/2024 327042425 Shurajsingh CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-059-005/18
(DABRAKALA) 		1733007000NRG24141120230253640 14/11/2023 Dumee bai 1733007WL027482 Dumee bai 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 Dumeebai INDIAN BANK(607105)
16 KUNDAM MP-33-007-059-005/18
(DABRAKALA) 		1733007000NRG24141120230253641 14/11/2023 punnu singh 1733007WL027482 punnu singh 00176 IDIB000B540 442 442 Processed 01/01/2024 327042425 punnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-059-005/20
(DABRAKALA) 		1733007000NRG24141120230253642 14/11/2023 Magal singh 1733007WL027482 Magal singh 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 Magalsingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-059-005/52
(DABRAKALA) 		1733007000NRG24141120230253643 14/11/2023 omkar 1733007WL027482 omkar 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 omkar INDIAN BANK(607105)
19 KUNDAM MP-33-007-059-005/57-A
(DABRAKALA) 		1733007000NRG24141120230253644 14/11/2023 GOVARDHAN THAKUR 1733007WL027482 GOVARDHAN THAKUR 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 GOVARDHANTHAKUR INDIAN BANK(607105)
20 KUNDAM MP-33-007-059-005/62
(DABRAKALA) 		1733007000NRG24141120230253645 14/11/2023 Hari singh 1733007WL027482 Hari singh 00176 IDIB000B540 442 442 Processed 02/01/2024 327042425 Harisingh INDIAN BANK(607105)
21 KUNDAM MP-33-007-059-005/65
(DABRAKALA) 		1733007000NRG24141120230253646 14/11/2023 CHAMMA SINGH 1733007WL027482 CHAMMA SINGH 00176 IDIB000B540 221 221 Processed 02/01/2024 327042425 CHAMMASINGH INDIAN BANK(607105)
22 KUNDAM MP-33-007-059-005/65-A
(DABRAKALA) 		1733007000NRG24141120230253648 14/11/2023 Ramesh singh 1733007WL027482 Ramesh singh 00176 IDIB000B540 221 221 Processed 02/01/2024 327042425 Rameshsingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-059-005/84-A
(DABRAKALA) 		1733007000NRG24141120230253649 14/11/2023 GOPAL SINGH 1733007WL027482 GOPAL SINGH 00176 IDIB000B540 221 221 Processed 01/01/2024 327042425 GOPALSINGH BANK OF BARODA(606985)
24 KUNDAM MP-33-007-059-005/99
(DABRAKALA) 		1733007000NRG24141120230253650 14/11/2023 Udybhan 1733007WL027482 Udybhan 00176 IDIB000B540 221 221 Processed 02/01/2024 327042425 Udybhan INDIAN BANK(607105)
SubTotal 5083 5083
25 KUNDAM MP-33-007-053-002/33-B
(BATUA) 		1733007053NRG24141120230253020 14/11/2023 ravi 1733007053WL027420 ravi 00176 IDIB000K836 1314 1314 Processed 01/01/2024 327042425 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-053-002/33-B
(BATUA) 		1733007053NRG24141120230253019 14/11/2023 ravi 1733007053WL027420 ravi 00176 IDIB000K836 1314 1314 Processed 02/01/2024 327042425 ravi INDIAN BANK(607105)
27 KUNDAM MP-33-007-053-002/52
(BATUA) 		1733007053NRG24141120230253021 14/11/2023 ganesh 1733007053WL027420 ganesh 00176 IDIB000K836 1314 1314 Processed 02/01/2024 327042425 ganesh INDIAN BANK(607105)
28 KUNDAM MP-33-007-053-002/52
(BATUA) 		1733007053NRG24141120230253022 14/11/2023 Sona Bai 1733007053WL027420 Sona Bai 00176 IDIB000K836 1314 1314 Processed 02/01/2024 327042425 SonaBai INDIAN BANK(607105)
29 KUNDAM MP-33-007-053-003/118
(BATUA) 		1733007053NRG24141120230253091 14/11/2023 Chytu singh 1733007053WL027431 Chytu singh 00176 IDIB000K836 184 184 Processed 01/01/2024 327042425 Chytusingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-053-003/119
(BATUA) 		1733007053NRG24141120230253092 14/11/2023 shanti bai 1733007053WL027431 shanti bai 00176 IDIB000K836 184 184 Processed 02/01/2024 327042425 shantibai INDIAN BANK(607105)
31 KUNDAM MP-33-007-053-003/18
(BATUA) 		1733007053NRG24141120230253093 14/11/2023 Maiku singh 1733007053WL027431 Maiku singh 00176 IDIB000K836 184 184 Processed 02/01/2024 327042425 Maikusingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-053-003/18
(BATUA) 		1733007053NRG24141120230253087 14/11/2023 Maiku singh 1733007053WL027430 Maiku singh 00176 IDIB000K836 182 182 Processed 02/01/2024 327042425 Maikusingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-053-003/33-A
(BATUA) 		1733007053NRG24141120230253088 14/11/2023 kuariya bai 1733007053WL027430 kuariya bai 00176 IDIB000K836 182 182 Processed 02/01/2024 327042425 kuariyabai INDIAN BANK(607105)
34 KUNDAM MP-33-007-053-003/33-B
(BATUA) 		1733007053NRG24141120230253089 14/11/2023 Bharat 1733007053WL027430 Bharat 00176 IDIB000K836 182 182 Processed 02/01/2024 327042425 Bharat INDIAN BANK(607105)
35 KUNDAM MP-33-007-053-003/57-C
(BATUA) 		1733007053NRG24141120230253090 14/11/2023 TIRATH SINGH 1733007053WL027430 TIRATH SINGH 00176 IDIB000K836 182 182 Processed 01/01/2024 327042425 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-053-003/59-A
(BATUA) 		1733007053NRG24141120230253095 14/11/2023 JANKI BAI 1733007053WL027432 JANKI BAI 00176 IDIB000K836 185 185 Processed 02/01/2024 327042425 JANKIBAI INDIAN BANK(607105)
37 KUNDAM MP-33-007-053-003/59-A
(BATUA) 		1733007053NRG24141120230253094 14/11/2023 TULSHIRAM 1733007053WL027432 TULSHIRAM 00176 IDIB000K836 185 185 Processed 02/01/2024 327042425 TULSHIRAM INDIAN BANK(607105)
38 KUNDAM MP-33-007-053-003/80
(BATUA) 		1733007053NRG24141120230253096 14/11/2023 Dharam Singh 1733007053WL027432 Dharam Singh 00176 IDIB000K836 185 185 Processed 02/01/2024 327042425 DharamSingh INDIAN BANK(607105)
SubTotal 7091 7091
39 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253630 14/11/2023 Bhagvati bai 1733007WL027481 Bhagvati bai 00176 IDIB000S797 1200 1200 Processed 02/01/2024 327042425 Bhagvatibai INDIAN BANK(607105)
40 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253633 14/11/2023 Bhagvati bai 1733007WL027481 Bhagvati bai 00176 IDIB000S797 800 800 Processed 02/01/2024 327042425 Bhagvatibai INDIAN BANK(607105)
41 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253631 14/11/2023 komal singh 1733007WL027481 komal singh 00176 IDIB000S797 1200 1200 Processed 01/01/2024 327042425 komalsingh CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253634 14/11/2023 komal singh 1733007WL027481 komal singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 327042425 komalsingh CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253632 14/11/2023 MALATI BAI 1733007WL027481 MALATI BAI 00176 IDIB000S797 1200 1200 Processed 01/01/2024 327042425 MALATIBAI STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-023-001/172
(BILTUKRI) 		1733007000NRG24141120230253635 14/11/2023 MALATI BAI 1733007WL027481 MALATI BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 327042425 MALATIBAI STATE BANK OF INDIA(508548)
SubTotal 6400 6400
45 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG24141120230253051 14/11/2023 Nemchand 1733007028WL027428 Nemchand 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Nemchand STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG24141120230253050 14/11/2023 Nemchand 1733007028WL027428 Nemchand 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Nemchand STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-028-001/107
(MEHAGWAN (DE)) 		1733007028NRG24141120230253052 14/11/2023 Shambhu singh 1733007028WL027428 Shambhu singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Shambhusingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-028-001/115
(MEHAGWAN (DE)) 		1733007028NRG24141120230253054 14/11/2023 Kala bai 1733007028WL027428 Kala bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Kalabai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-028-001/115
(MEHAGWAN (DE)) 		1733007028NRG24141120230253053 14/11/2023 Ram singh 1733007028WL027428 Ram singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Ramsingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG24141120230253055 14/11/2023 Yashoda Bai 1733007028WL027428 Yashoda Bai 00415 SBIN0007717 760 760 Processed 01/01/2024 327042425 YashodaBai STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-028-001/119
(MEHAGWAN (DE)) 		1733007028NRG24141120230253056 14/11/2023 RATTO 1733007028WL027428 RATTO 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 RATTO STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-028-001/120
(MEHAGWAN (DE)) 		1733007028NRG24141120230253057 14/11/2023 Subhav singh 1733007028WL027428 Subhav singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Subhavsingh STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-028-001/122
(MEHAGWAN (DE)) 		1733007028NRG24141120230253059 14/11/2023 kuvariya.bai 1733007028WL027428 kuvariya.bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 kuvariya.bai STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-028-001/123
(MEHAGWAN (DE)) 		1733007028NRG24141120230253060 14/11/2023 RAMVATI 1733007028WL027428 RAMVATI 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 RAMVATI STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-028-001/124
(MEHAGWAN (DE)) 		1733007028NRG24141120230253062 14/11/2023 Soniya bai 1733007028WL027428 Soniya bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Soniyabai STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG24141120230253063 14/11/2023 Phul singh 1733007028WL027429 Phul singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Phulsingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG24141120230253064 14/11/2023 Rajesh kumar 1733007028WL027429 Rajesh kumar 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Rajeshkumar BANK OF MAHARASHTRA(607387)
58 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG24141120230253066 14/11/2023 KANTA 1733007028WL027429 KANTA 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 KANTA STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-028-001/241-B
(MEHAGWAN (DE)) 		1733007028NRG24141120230253067 14/11/2023 SANTO 1733007028WL027429 SANTO 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 SANTO STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-028-001/279
(MEHAGWAN (DE)) 		1733007028NRG24141120230253069 14/11/2023 Jayantee bai 1733007028WL027429 Jayantee bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Jayanteebai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-028-001/279
(MEHAGWAN (DE)) 		1733007028NRG24141120230253068 14/11/2023 Jayantee bai 1733007028WL027429 Jayantee bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Jayanteebai FINO PAYMENTS BANK LTD(608001)
62 KUNDAM MP-33-007-028-001/280
(MEHAGWAN (DE)) 		1733007028NRG24141120230253070 14/11/2023 arti.bai 1733007028WL027429 arti.bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 arti.bai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-028-001/281
(MEHAGWAN (DE)) 		1733007028NRG24141120230253071 14/11/2023 DhODha singh 1733007028WL027429 DhODha singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 DhODhasingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-028-001/290
(MEHAGWAN (DE)) 		1733007028NRG24141120230253073 14/11/2023 Nanhi bai 1733007028WL027429 Nanhi bai 00415 SBIN0007717 760 760 Processed 01/01/2024 327042425 Nanhibai STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-028-001/3
(MEHAGWAN (DE)) 		1733007028NRG24141120230253074 14/11/2023 Aneeta bai uikey 1733007028WL027429 Aneeta bai uikey 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Aneetabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-028-001/385
(MEHAGWAN (DE)) 		1733007028NRG24141120230253075 14/11/2023 OM BAI 1733007028WL027429 OM BAI 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 OMBAI STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-028-001/389
(MEHAGWAN (DE)) 		1733007028NRG24141120230253076 14/11/2023 Manvatiya bai 1733007028WL027429 Manvatiya bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Manvatiyabai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-028-001/391
(MEHAGWAN (DE)) 		1733007028NRG24141120230253077 14/11/2023 BHAGGUN BAI 1733007028WL027429 BHAGGUN BAI 00415 SBIN0007717 760 760 Processed 01/01/2024 327042425 BHAGGUNBAI STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-028-001/52
(MEHAGWAN (DE)) 		1733007028NRG24141120230253078 14/11/2023 Nandni 1733007028WL027429 Nandni 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-028-001/52-A
(MEHAGWAN (DE)) 		1733007028NRG24141120230253079 14/11/2023 CHAMELi BAi 1733007028WL027429 CHAMELi BAi 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 CHAMELiBAi STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007028NRG24141120230253080 14/11/2023 DEV SINGH 1733007028WL027429 DEV SINGH 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 DEVSINGH STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-028-001/85
(MEHAGWAN (DE)) 		1733007028NRG24141120230253082 14/11/2023 Bismat Bai 1733007028WL027429 Bismat Bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUNDAM MP-33-007-028-001/86
(MEHAGWAN (DE)) 		1733007028NRG24141120230253083 14/11/2023 Dumari singh 1733007028WL027429 Dumari singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Dumarisingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-028-001/89
(MEHAGWAN (DE)) 		1733007028NRG24141120230253084 14/11/2023 Omti Bai 1733007028WL027429 Omti Bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 OmtiBai STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-028-001/98
(MEHAGWAN (DE)) 		1733007028NRG24141120230253085 14/11/2023 GIRJA BAI 1733007028WL027429 GIRJA BAI 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 GIRJABAI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-028-001/99
(MEHAGWAN (DE)) 		1733007028NRG24141120230253086 14/11/2023 Parmu singh 1733007028WL027429 Parmu singh 00415 SBIN0007717 760 760 Processed 01/01/2024 327042425 Parmusingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-037-001/1-A
(MAKHRAR) 		1733007037NRG24141120230252944 14/11/2023 OMKAR SINGH 1733007037WL027416 OMKAR SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 OMKARSINGH STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-037-001/100
(MAKHRAR) 		1733007037NRG24141120230252980 14/11/2023 HEMRAJ 1733007037WL027417 HEMRAJ 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 HEMRAJ STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-037-001/102
(MAKHRAR) 		1733007037NRG24141120230252945 14/11/2023 RAM BAI 1733007037WL027416 RAM BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAMBAI STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-037-001/105
(MAKHRAR) 		1733007037NRG24141120230252981 14/11/2023 PADAM BAI 1733007037WL027417 PADAM BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 PADAMBAI STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-037-001/107
(MAKHRAR) 		1733007037NRG24141120230252982 14/11/2023 SAEYA BAI 1733007037WL027417 SAEYA BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SAEYABAI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-037-001/109-A
(MAKHRAR) 		1733007037NRG24141120230252947 14/11/2023 MALTI BAI 1733007037WL027416 MALTI BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 MALTIBAI STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-037-001/112
(MAKHRAR) 		1733007037NRG24141120230252949 14/11/2023 Moolchand singh 1733007037WL027416 Moolchand singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Moolchandsingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-037-001/113
(MAKHRAR) 		1733007037NRG24141120230252950 14/11/2023 ramprasad 1733007037WL027416 ramprasad 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 ramprasad STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-037-001/114
(MAKHRAR) 		1733007037NRG24141120230252983 14/11/2023 Jyapan singh 1733007037WL027417 Jyapan singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Jyapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-037-001/114-A
(MAKHRAR) 		1733007037NRG24141120230252984 14/11/2023 SAMAN SINGH 1733007037WL027417 SAMAN SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SAMANSINGH STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-037-001/118-A
(MAKHRAR) 		1733007037NRG24141120230252952 14/11/2023 SCIVA NARAYAN 1733007037WL027416 SCIVA NARAYAN 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SCIVANARAYAN STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-037-001/122
(MAKHRAR) 		1733007037NRG24141120230252985 14/11/2023 SUNDAR LAL 1733007037WL027417 SUNDAR LAL 00415 SBIN0007717 1140 1140 Processed 02/01/2024 327042425 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
89 KUNDAM MP-33-007-037-001/128
(MAKHRAR) 		1733007037NRG24141120230252986 14/11/2023 Chean singh 1733007037WL027417 Chean singh 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Cheansingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-037-001/130
(MAKHRAR) 		1733007037NRG24141120230252987 14/11/2023 SUKHDEV 1733007037WL027417 SUKHDEV 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SUKHDEV STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-037-001/132-A
(MAKHRAR) 		1733007037NRG24141120230252953 14/11/2023 BALA PRASAD 1733007037WL027416 BALA PRASAD 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 BALAPRASAD STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-037-001/132-B
(MAKHRAR) 		1733007037NRG24141120230252988 14/11/2023 SHIV SHAKAR 1733007037WL027417 SHIV SHAKAR 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SHIVSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUNDAM MP-33-007-037-001/138-A
(MAKHRAR) 		1733007037NRG24141120230252989 14/11/2023 SUDAMA PRASAD 1733007037WL027417 SUDAMA PRASAD 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SUDAMAPRASAD STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-037-001/141
(MAKHRAR) 		1733007037NRG24141120230252954 14/11/2023 SURAT LAL 1733007037WL027416 SURAT LAL 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SURATLAL STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-037-001/142
(MAKHRAR) 		1733007037NRG24141120230252990 14/11/2023 HEERA BAI 1733007037WL027417 HEERA BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 HEERABAI STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-037-001/145
(MAKHRAR) 		1733007037NRG24141120230252991 14/11/2023 somepal 1733007037WL027417 somepal 00415 SBIN0007717 190 190 Processed 01/01/2024 327042425 somepal STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-037-001/15
(MAKHRAR) 		1733007037NRG24141120230252992 14/11/2023 Kla bai 1733007037WL027417 Kla bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Klabai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-037-001/151
(MAKHRAR) 		1733007037NRG24141120230252955 14/11/2023 Balkumar 1733007037WL027416 Balkumar 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Balkumar STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-037-001/152
(MAKHRAR) 		1733007037NRG24141120230252957 14/11/2023 Titra singh 1733007037WL027416 Titra singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Titrasingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-037-001/157
(MAKHRAR) 		1733007037NRG24141120230252958 14/11/2023 Rajesh kumar 1733007037WL027416 Rajesh kumar 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Rajeshkumar STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-037-001/17-A
(MAKHRAR) 		1733007037NRG24141120230252993 14/11/2023 RAJU KUMAR 1733007037WL027417 RAJU KUMAR 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAJUKUMAR STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-037-001/18
(MAKHRAR) 		1733007037NRG24141120230252959 14/11/2023 PREM LAL 1733007037WL027416 PREM LAL 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-037-001/19
(MAKHRAR) 		1733007037NRG24141120230252960 14/11/2023 Jagan Lal 1733007037WL027416 Jagan Lal 00415 SBIN0007717 570 570 Processed 01/01/2024 327042425 JaganLal STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-037-001/2
(MAKHRAR) 		1733007037NRG24141120230252994 14/11/2023 ramkesh 1733007037WL027417 ramkesh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 ramkesh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-037-001/20
(MAKHRAR) 		1733007037NRG24141120230252961 14/11/2023 gore lal 1733007037WL027416 gore lal 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 gorelal STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-037-001/21
(MAKHRAR) 		1733007037NRG24141120230252995 14/11/2023 Utam singh 1733007037WL027417 Utam singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Utamsingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-037-001/22
(MAKHRAR) 		1733007037NRG24141120230252996 14/11/2023 Saemoo singh 1733007037WL027417 Saemoo singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Saemoosingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-037-001/23
(MAKHRAR) 		1733007037NRG24141120230252997 14/11/2023 Shikharchand singh 1733007037WL027417 Shikharchand singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Shikharchandsingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-037-001/27
(MAKHRAR) 		1733007037NRG24141120230252962 14/11/2023 Dactar singh 1733007037WL027416 Dactar singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Dactarsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-037-001/32
(MAKHRAR) 		1733007037NRG24141120230252998 14/11/2023 Baesakhoo 1733007037WL027417 Baesakhoo 00415 SBIN0007717 1140 1140 Processed 02/01/2024 327042425 Baesakhoo JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
111 KUNDAM MP-33-007-037-001/38
(MAKHRAR) 		1733007037NRG24141120230252963 14/11/2023 Anaree lal 1733007037WL027416 Anaree lal 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Anareelal STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-037-001/40
(MAKHRAR) 		1733007037NRG24141120230252964 14/11/2023 RAM KUMAR 1733007037WL027416 RAM KUMAR 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAMKUMAR STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-037-001/43
(MAKHRAR) 		1733007037NRG24141120230252965 14/11/2023 HET LAL 1733007037WL027416 HET LAL 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 HETLAL STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-037-001/5
(MAKHRAR) 		1733007037NRG24141120230252999 14/11/2023 muniya bai 1733007037WL027417 muniya bai 00415 SBIN0007717 190 190 Processed 01/01/2024 327042425 muniyabai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-037-001/50
(MAKHRAR) 		1733007037NRG24141120230253000 14/11/2023 Kammoo singh 1733007037WL027417 Kammoo singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Kammoosingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-037-001/50-A
(MAKHRAR) 		1733007037NRG24141120230253001 14/11/2023 Koushal singh 1733007037WL027417 Koushal singh 00415 SBIN0007717 380 380 Processed 01/01/2024 327042425 Koushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUNDAM MP-33-007-037-001/50-B
(MAKHRAR) 		1733007037NRG24141120230252966 14/11/2023 GUDDI BAI 1733007037WL027416 GUDDI BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 GUDDIBAI STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-037-001/52-A
(MAKHRAR) 		1733007037NRG24141120230252967 14/11/2023 NANDU SINGH 1733007037WL027416 NANDU SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 NANDUSINGH STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-037-001/52-B
(MAKHRAR) 		1733007037NRG24141120230252968 14/11/2023 RAJENDRA SINGH 1733007037WL027416 RAJENDRA SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAJENDRASINGH STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-037-001/55
(MAKHRAR) 		1733007037NRG24141120230253002 14/11/2023 Anil kumar 1733007037WL027417 Anil kumar 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Anilkumar CENTRAL BANK OF INDIA(607115)
121 KUNDAM MP-33-007-037-001/57
(MAKHRAR) 		1733007037NRG24141120230252969 14/11/2023 Sukhsagar 1733007037WL027416 Sukhsagar 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Sukhsagar STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-037-001/58
(MAKHRAR) 		1733007037NRG24141120230252970 14/11/2023 PAN BAI 1733007037WL027416 PAN BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-037-001/59
(MAKHRAR) 		1733007037NRG24141120230252971 14/11/2023 RAJKUMAR 1733007037WL027416 RAJKUMAR 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAJKUMAR STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-037-001/6
(MAKHRAR) 		1733007037NRG24141120230253003 14/11/2023 Som bai 1733007037WL027417 Som bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 Sombai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007037NRG24141120230253004 14/11/2023 Man singh 1733007037WL027417 Man singh 00415 SBIN0007717 1140 1140 Processed 02/01/2024 327042425 Mansingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-037-001/64-A
(MAKHRAR) 		1733007037NRG24141120230252972 14/11/2023 BASANTA SINGH 1733007037WL027416 BASANTA SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 BASANTASINGH STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-037-001/64-A
(MAKHRAR) 		1733007037NRG24141120230253005 14/11/2023 RAM BAI 1733007037WL027417 RAM BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-037-001/65
(MAKHRAR) 		1733007037NRG24141120230253006 14/11/2023 SUMIT BAIGA 1733007037WL027417 SUMIT BAIGA 00415 SBIN0007717 570 570 Processed 01/01/2024 327042425 SUMITBAIGA STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-037-001/66
(MAKHRAR) 		1733007037NRG24141120230253007 14/11/2023 Ram kumar 1733007037WL027417 Ram kumar 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Ramkumar STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-037-001/68
(MAKHRAR) 		1733007037NRG24141120230252973 14/11/2023 PYARE LAL 1733007037WL027416 PYARE LAL 00415 SBIN0007717 1140 1140 Processed 02/01/2024 327042425 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
131 KUNDAM MP-33-007-037-001/69
(MAKHRAR) 		1733007037NRG24141120230253008 14/11/2023 BHADAIYA YADAV 1733007037WL027417 BHADAIYA YADAV 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 BHADAIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUNDAM MP-33-007-037-001/72
(MAKHRAR) 		1733007037NRG24141120230253009 14/11/2023 AMMU LAL 1733007037WL027417 AMMU LAL 00415 SBIN0007717 1140 1140 Processed 02/01/2024 327042425 AMMULAL INDIAN BANK(607105)
133 KUNDAM MP-33-007-037-001/74
(MAKHRAR) 		1733007037NRG24141120230252974 14/11/2023 BHURI BAI 1733007037WL027416 BHURI BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 BHURIBAI STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-037-001/80
(MAKHRAR) 		1733007037NRG24141120230253010 14/11/2023 Muraalee LAL 1733007037WL027417 Muraalee LAL 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 MuraaleeLAL STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-037-001/81
(MAKHRAR) 		1733007037NRG24141120230252977 14/11/2023 SHREE CHAND 1733007037WL027416 SHREE CHAND 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 SHREECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUNDAM MP-33-007-037-001/87
(MAKHRAR) 		1733007037NRG24141120230252978 14/11/2023 Om bai 1733007037WL027416 Om bai 00415 SBIN0007717 950 950 Processed 01/01/2024 327042425 Ombai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-037-001/93
(MAKHRAR) 		1733007037NRG24141120230252979 14/11/2023 MOJI LAL 1733007037WL027416 MOJI LAL 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 MOJILAL STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-037-001/97
(MAKHRAR) 		1733007037NRG24141120230253011 14/11/2023 BARE LAL 1733007037WL027417 BARE LAL 00415 SBIN0007717 1140 1140 Processed 01/01/2024 327042425 BARELAL STATE BANK OF INDIA(508548)
SubTotal 95760 95760
139 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007028NRG24141120230253081 14/11/2023 SHIVRAJ SINGH 1733007028WL027429 SHIVRAJ SINGH 00688 FINO0001446 760 760 Processed 01/01/2024 327042425 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
Total 125892 125892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_141123APB_FTO_355633 Bank of India BKID0009404 PADARIYA 760
2 KUNDAM MP1733007_141123APB_FTO_355633 Central Bank Of India CBIN0284258 KUNDAM 10038
3 KUNDAM MP1733007_141123APB_FTO_355633 Indian Bank IDIB000B540 Baghraji 5083
4 KUNDAM MP1733007_141123APB_FTO_355633 Indian Bank IDIB000K836 Kundam 7091
5 KUNDAM MP1733007_141123APB_FTO_355633 Indian Bank IDIB000S797 Supawara 6400
6 KUNDAM MP1733007_141123APB_FTO_355633 State Bank of India SBIN0007717 CHAURAIKALA 15770
7 KUNDAM MP1733007_141123APB_FTO_355633 State Bank of India SBIN0007717 CHOURAI 79990
8 KUNDAM MP1733007_141123APB_FTO_355633 Fino Payments Bank Ltd FINO0001446 MP RO 760

Download In Excel