Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050224APB_FTO_453700
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-33-007-014-001/273
(JAMGOAN) 		1733007014NRG24050220240364241 05/02/2024 BUDHIYA BAI 1733007014WL036097 BUDHIYA BAI 00089 CBIN0284257 1140 1140 Processed 26/03/2024 004631719 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 KUNDAM MP-33-007-014-001/125
(JAMGOAN) 		1733007014NRG24050220240364220 05/02/2024 MULIYA BAI 1733007014WL036097 MULIYA BAI 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 MULIYABAI CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-014-001/151
(JAMGOAN) 		1733007014NRG24050220240364223 05/02/2024 MAMTA BAI 1733007014WL036097 MAMTA BAI 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 MAMTABAI STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-014-001/336
(JAMGOAN) 		1733007014NRG24050220240364256 05/02/2024 Manish singh 1733007014WL036097 Manish singh 00089 CBIN0284258 1050 1050 Processed 26/03/2024 004631719 Manishsingh AXIS BANK(607153)
5 KUNDAM MP-33-007-014-001/337
(JAMGOAN) 		1733007014NRG24050220240364257 05/02/2024 TARAVATI 1733007014WL036097 TARAVATI 00089 CBIN0284258 1050 1050 Processed 26/03/2024 004631719 TARAVATI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-014-001/393
(JAMGOAN) 		1733007014NRG24050220240364182 05/02/2024 BAISHNAVEE 1733007014WL036096 BAISHNAVEE 00089 CBIN0284258 950 950 Processed 26/03/2024 004631719 BAISHNAVEE STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-014-001/400-B
(JAMGOAN) 		1733007014NRG24050220240364184 05/02/2024 Sunil kumar porte 1733007014WL036096 Sunil kumar porte 00089 CBIN0284258 760 760 Processed 26/03/2024 004631719 Sunilkumarporte CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-014-001/406
(JAMGOAN) 		1733007014NRG24050220240364187 05/02/2024 ARVIND SINGH 1733007014WL036096 ARVIND SINGH 00089 CBIN0284258 760 760 Processed 26/03/2024 004631719 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-014-001/409
(JAMGOAN) 		1733007014NRG24050220240364190 05/02/2024 Durga porte 1733007014WL036096 Durga porte 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 Durgaporte CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-014-001/411
(JAMGOAN) 		1733007014NRG24050220240364191 05/02/2024 SURESH PRASAD PARASTE 1733007014WL036096 SURESH PRASAD PARASTE 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 SURESHPRASADPARASTE STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-014-001/48
(JAMGOAN) 		1733007014NRG24050220240364195 05/02/2024 FPOOL BAI 1733007014WL036096 FPOOL BAI 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 FPOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUNDAM MP-33-007-014-001/9
(JAMGOAN) 		1733007014NRG24050220240364206 05/02/2024 JANKI BAI INWATI 1733007014WL036096 JANKI BAI INWATI 00089 CBIN0284258 1140 1140 Processed 26/03/2024 004631719 JANKIBAIINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 11410 11410
13 KUNDAM MP-33-007-014-001/167-A
(JAMGOAN) 		1733007014NRG24050220240364225 05/02/2024 DINESH PARASTE 1733007014WL036097 DINESH PARASTE 00176 IDIB000K836 1140 1140 Processed 27/03/2024 004631719 DINESHPARASTE INDIAN BANK(607105)
14 KUNDAM MP-33-007-014-001/402
(JAMGOAN) 		1733007014NRG24050220240364186 05/02/2024 SUKHMANTI BARKADE 1733007014WL036096 SUKHMANTI BARKADE 00176 IDIB000K836 760 760 Processed 27/03/2024 004631719 SUKHMANTIBARKADE INDIAN BANK(607105)
SubTotal 1900 1900
15 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007014NRG24050220240364231 05/02/2024 CHANDNI 1733007014WL036097 CHANDNI 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004631719 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 KUNDAM MP-33-007-014-001/10
(JAMGOAN) 		1733007014NRG24050220240364212 05/02/2024 CHIRONJA BAI 1733007014WL036097 CHIRONJA BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 CHIRONJABAI STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-014-001/102
(JAMGOAN) 		1733007014NRG24050220240364213 05/02/2024 Manglu 1733007014WL036097 Manglu 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Manglu STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-014-001/118
(JAMGOAN) 		1733007014NRG24050220240364215 05/02/2024 Dashman 1733007014WL036097 Dashman 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Dashman STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-014-001/120
(JAMGOAN) 		1733007014NRG24050220240364216 05/02/2024 SHIVKUMAR 1733007014WL036097 SHIVKUMAR 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 SHIVKUMAR STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-014-001/121
(JAMGOAN) 		1733007014NRG24050220240364217 05/02/2024 Maiku 1733007014WL036097 Maiku 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Maiku STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-014-001/124
(JAMGOAN) 		1733007014NRG24050220240364219 05/02/2024 Teji singh 1733007014WL036097 Teji singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Tejisingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-014-001/124
(JAMGOAN) 		1733007014NRG24050220240364166 05/02/2024 Teji singh 1733007014WL036096 Teji singh 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 Tejisingh STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-014-001/139
(JAMGOAN) 		1733007014NRG24050220240364221 05/02/2024 chodher singh 1733007014WL036097 chodher singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 chodhersingh STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-014-001/143
(JAMGOAN) 		1733007014NRG24050220240364222 05/02/2024 Kishori singh 1733007014WL036097 Kishori singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Kishorisingh STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-014-001/164
(JAMGOAN) 		1733007014NRG24050220240364224 05/02/2024 GUDDA SINGH 1733007014WL036097 GUDDA SINGH 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 GUDDASINGH STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-014-001/177
(JAMGOAN) 		1733007014NRG24050220240364226 05/02/2024 Jethu singh 1733007014WL036097 Jethu singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Jethusingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-014-001/177
(JAMGOAN) 		1733007014NRG24050220240364227 05/02/2024 Jethu singh 1733007014WL036097 Jethu singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Jethusingh STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-014-001/187
(JAMGOAN) 		1733007014NRG24050220240364167 05/02/2024 SON SINGH 1733007014WL036096 SON SINGH 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 SONSINGH CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-014-001/20
(JAMGOAN) 		1733007014NRG24050220240364229 05/02/2024 Panju 1733007014WL036097 Panju 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Panju STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-014-001/214
(JAMGOAN) 		1733007014NRG24050220240364170 05/02/2024 Charan Singh 1733007014WL036096 Charan Singh 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 CharanSingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-014-001/214
(JAMGOAN) 		1733007014NRG24050220240364171 05/02/2024 MAIKI BAI 1733007014WL036096 MAIKI BAI 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 MAIKIBAI STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-014-001/229
(JAMGOAN) 		1733007014NRG24050220240364232 05/02/2024 SUKKO BAI 1733007014WL036097 SUKKO BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 SUKKOBAI STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-014-001/234
(JAMGOAN) 		1733007014NRG24050220240364235 05/02/2024 Dumari lal 1733007014WL036097 Dumari lal 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Dumarilal STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-014-001/249
(JAMGOAN) 		1733007014NRG24050220240364236 05/02/2024 GOMTI BAI 1733007014WL036097 GOMTI BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 GOMTIBAI STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-014-001/256
(JAMGOAN) 		1733007014NRG24050220240364238 05/02/2024 Chandan singh 1733007014WL036097 Chandan singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Chandansingh INDUSIND BANK(607189)
36 KUNDAM MP-33-007-014-001/256
(JAMGOAN) 		1733007014NRG24050220240364237 05/02/2024 Chandan singh 1733007014WL036097 Chandan singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Chandansingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-014-001/264
(JAMGOAN) 		1733007014NRG24050220240364239 05/02/2024 kapur singh 1733007014WL036097 kapur singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 kapursingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-014-001/265
(JAMGOAN) 		1733007014NRG24050220240364240 05/02/2024 RADHA BAI 1733007014WL036097 RADHA BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 RADHABAI STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-014-001/290
(JAMGOAN) 		1733007014NRG24050220240364243 05/02/2024 Guddi hai kulaste 1733007014WL036097 Guddi hai kulaste 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Guddihaikulaste STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-014-001/290
(JAMGOAN) 		1733007014NRG24050220240364173 05/02/2024 Keshri 1733007014WL036096 Keshri 00415 SBIN0007716 570 570 Processed 26/03/2024 004631719 Keshri STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-014-001/296
(JAMGOAN) 		1733007014NRG24050220240364244 05/02/2024 GUGGO BAI 1733007014WL036097 GUGGO BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 GUGGOBAI STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-014-001/304
(JAMGOAN) 		1733007014NRG24050220240364174 05/02/2024 MULIYA BAI 1733007014WL036096 MULIYA BAI 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 MULIYABAI STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-014-001/304
(JAMGOAN) 		1733007014NRG24050220240364246 05/02/2024 Summat singh 1733007014WL036097 Summat singh 00415 SBIN0007716 1140 1140 Rejected 24/04/2024 A/c Blocked or Frozen
44 KUNDAM MP-33-007-014-001/309
(JAMGOAN) 		1733007014NRG24050220240364249 05/02/2024 Lammu 1733007014WL036097 Lammu 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Lammu STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-014-001/309
(JAMGOAN) 		1733007014NRG24050220240364248 05/02/2024 Lammu 1733007014WL036097 Lammu 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Lammu STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-014-001/317
(JAMGOAN) 		1733007014NRG24050220240364251 05/02/2024 Mulchand 1733007014WL036097 Mulchand 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Mulchand STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-014-001/319
(JAMGOAN) 		1733007014NRG24050220240364175 05/02/2024 Deva singh 1733007014WL036096 Deva singh 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 Devasingh CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-014-001/321
(JAMGOAN) 		1733007014NRG24050220240364252 05/02/2024 Suklee 1733007014WL036097 Suklee 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Suklee INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-014-001/33
(JAMGOAN) 		1733007014NRG24050220240364253 05/02/2024 RAMESH PRASAD 1733007014WL036097 RAMESH PRASAD 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 RAMESHPRASAD STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-014-001/334
(JAMGOAN) 		1733007014NRG24050220240364254 05/02/2024 Sakhi bai 1733007014WL036097 Sakhi bai 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Sakhibai STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-014-001/335
(JAMGOAN) 		1733007014NRG24050220240364255 05/02/2024 Amar singh 1733007014WL036097 Amar singh 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Amarsingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-014-001/336
(JAMGOAN) 		1733007014NRG24050220240364176 05/02/2024 siyaram 1733007014WL036096 siyaram 00415 SBIN0007716 570 570 Processed 26/03/2024 004631719 siyaram CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-014-001/337
(JAMGOAN) 		1733007014NRG24050220240364177 05/02/2024 Shevaram 1733007014WL036096 Shevaram 00415 SBIN0007716 570 570 Processed 26/03/2024 004631719 Shevaram STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-014-001/338
(JAMGOAN) 		1733007014NRG24050220240364259 05/02/2024 Raju 1733007014WL036097 Raju 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Raju STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-014-001/338
(JAMGOAN) 		1733007014NRG24050220240364258 05/02/2024 Raju 1733007014WL036097 Raju 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Raju STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-014-001/339
(JAMGOAN) 		1733007014NRG24050220240364260 05/02/2024 RAJKUMARI BARKADE 1733007014WL036097 RAJKUMARI BARKADE 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 RAJKUMARIBARKADE STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-014-001/347
(JAMGOAN) 		1733007014NRG24050220240364261 05/02/2024 Kashiram 1733007014WL036097 Kashiram 00415 SBIN0007716 1050 1050 Processed 26/03/2024 004631719 Kashiram STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-014-001/393
(JAMGOAN) 		1733007014NRG24050220240364181 05/02/2024 GABBAR SINGH 1733007014WL036096 GABBAR SINGH 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 GABBARSINGH STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-014-001/402
(JAMGOAN) 		1733007014NRG24050220240364185 05/02/2024 KAMLESH SINGH 1733007014WL036096 KAMLESH SINGH 00415 SBIN0007716 570 570 Processed 26/03/2024 004631719 KAMLESHSINGH STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-014-001/407
(JAMGOAN) 		1733007014NRG24050220240364188 05/02/2024 PREM BAI 1733007014WL036096 PREM BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 PREMBAI STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-014-001/409
(JAMGOAN) 		1733007014NRG24050220240364189 05/02/2024 Rajkumar porte 1733007014WL036096 Rajkumar porte 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Rajkumarporte ICICI BANK LTD(508534)
62 KUNDAM MP-33-007-014-001/47
(JAMGOAN) 		1733007014NRG24050220240364193 05/02/2024 Batesh lal 1733007014WL036096 Batesh lal 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Bateshlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
63 KUNDAM MP-33-007-014-001/48
(JAMGOAN) 		1733007014NRG24050220240364194 05/02/2024 SANT LAL 1733007014WL036096 SANT LAL 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
64 KUNDAM MP-33-007-014-001/50
(JAMGOAN) 		1733007014NRG24050220240364197 05/02/2024 Sukhsen 1733007014WL036096 Sukhsen 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 Sukhsen STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-014-001/50
(JAMGOAN) 		1733007014NRG24050220240364196 05/02/2024 Sukhsen 1733007014WL036096 Sukhsen 00415 SBIN0007716 570 570 Processed 26/03/2024 004631719 Sukhsen STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-014-001/54
(JAMGOAN) 		1733007014NRG24050220240364198 05/02/2024 Charan singh 1733007014WL036096 Charan singh 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Charansingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-014-001/56
(JAMGOAN) 		1733007014NRG24050220240364199 05/02/2024 Kunvar 1733007014WL036096 Kunvar 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 Kunvar STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-014-001/59-A
(JAMGOAN) 		1733007014NRG24050220240364201 05/02/2024 OMVATI BAI 1733007014WL036096 OMVATI BAI 00415 SBIN0007716 1140 1140 Rejected 26/03/2024 004631719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUNDAM MP-33-007-014-001/68
(JAMGOAN) 		1733007014NRG24050220240364202 05/02/2024 Halki bai 1733007014WL036096 Halki bai 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 Halkibai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-014-001/82
(JAMGOAN) 		1733007014NRG24050220240364203 05/02/2024 BHAGLU SINGH 1733007014WL036096 BHAGLU SINGH 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 BHAGLUSINGH STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-014-001/85
(JAMGOAN) 		1733007014NRG24050220240364205 05/02/2024 HALLO BAI 1733007014WL036096 HALLO BAI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 HALLOBAI STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-014-001/9
(JAMGOAN) 		1733007014NRG24050220240364207 05/02/2024 Pardeshi 1733007014WL036096 Pardeshi 00415 SBIN0007716 760 760 Processed 26/03/2024 004631719 Pardeshi STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-014-002/194
(JAMGOAN) 		1733007014NRG24050220240364211 05/02/2024 KAVITA BAI MARAVI 1733007014WL036096 KAVITA BAI MARAVI 00415 SBIN0007716 1140 1140 Processed 26/03/2024 004631719 KAVITABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 59130 59130
74 KUNDAM MP-33-007-014-001/113
(JAMGOAN) 		1733007014NRG24050220240364214 05/02/2024 CHANDANI PORTE 1733007014WL036097 CHANDANI PORTE 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 CHANDANIPORTE STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-014-001/123
(JAMGOAN) 		1733007014NRG24050220240364218 05/02/2024 RAM CHAND 1733007014WL036097 RAM CHAND 00415 SBIN0013648 950 950 Processed 26/03/2024 004631719 RAMCHAND STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-014-001/188
(JAMGOAN) 		1733007014NRG24050220240364169 05/02/2024 SAKUN BAI 1733007014WL036096 SAKUN BAI 00415 SBIN0013648 570 570 Processed 26/03/2024 004631719 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-014-001/188
(JAMGOAN) 		1733007014NRG24050220240364168 05/02/2024 SAKUN BAI 1733007014WL036096 SAKUN BAI 00415 SBIN0013648 570 570 Processed 26/03/2024 004631719 SAKUNBAI STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-014-001/19
(JAMGOAN) 		1733007014NRG24050220240364228 05/02/2024 SANTOSH KUMAR BARMAN 1733007014WL036097 SANTOSH KUMAR BARMAN 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 SANTOSHKUMARBARMAN STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007014NRG24050220240364230 05/02/2024 SHYAM SINGH PARASTE 1733007014WL036097 SHYAM SINGH PARASTE 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 SHYAMSINGHPARASTE STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-014-001/232
(JAMGOAN) 		1733007014NRG24050220240364234 05/02/2024 VIDHYA BAI 1733007014WL036097 VIDHYA BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 VIDHYABAI STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-014-001/232
(JAMGOAN) 		1733007014NRG24050220240364233 05/02/2024 Vidhya bai 1733007014WL036097 Vidhya bai 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 Vidhyabai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-014-001/256
(JAMGOAN) 		1733007014NRG24050220240364172 05/02/2024 SILOCHANA BAI 1733007014WL036096 SILOCHANA BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 SILOCHANABAI STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-014-001/283
(JAMGOAN) 		1733007014NRG24050220240364242 05/02/2024 Rajesh 1733007014WL036097 Rajesh 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 Rajesh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-014-001/30
(JAMGOAN) 		1733007014NRG24050220240364245 05/02/2024 POOJA BAI BARMAN 1733007014WL036097 POOJA BAI BARMAN 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 POOJABAIBARMAN STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-014-001/305
(JAMGOAN) 		1733007014NRG24050220240364247 05/02/2024 SUSHILA BAI 1733007014WL036097 SUSHILA BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 SUSHILABAI CENTRAL BANK OF INDIA(607115)
86 KUNDAM MP-33-007-014-001/31
(JAMGOAN) 		1733007014NRG24050220240364250 05/02/2024 PAN BAI 1733007014WL036097 PAN BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 PANBAI STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-014-001/385
(JAMGOAN) 		1733007014NRG24050220240364179 05/02/2024 KAILAH KUMAR 1733007014WL036096 KAILAH KUMAR 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 KAILAHKUMAR STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-014-001/385
(JAMGOAN) 		1733007014NRG24050220240364180 05/02/2024 MALTI BAI 1733007014WL036096 MALTI BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 MALTIBAI STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-014-001/46
(JAMGOAN) 		1733007014NRG24050220240364192 05/02/2024 AHILYA MARKAM 1733007014WL036096 AHILYA MARKAM 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 AHILYAMARKAM INDUSIND BANK(607189)
90 KUNDAM MP-33-007-014-001/59-A
(JAMGOAN) 		1733007014NRG24050220240364200 05/02/2024 OMTI BAI 1733007014WL036096 OMTI BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 OMTIBAI STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-014-001/84
(JAMGOAN) 		1733007014NRG24050220240364204 05/02/2024 Laxman singh 1733007014WL036096 Laxman singh 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 Laxmansingh BANK OF BARODA(606985)
92 KUNDAM MP-33-007-014-001/9
(JAMGOAN) 		1733007014NRG24050220240364208 05/02/2024 PHULMATI 1733007014WL036096 PHULMATI 00415 SBIN0013648 760 760 Processed 26/03/2024 004631719 PHULMATI STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-014-001/97
(JAMGOAN) 		1733007014NRG24050220240364209 05/02/2024 RANJNA BAI 1733007014WL036096 RANJNA BAI 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 RANJNABAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-014-002/19
(JAMGOAN) 		1733007014NRG24050220240364210 05/02/2024 Muliya Bai 1733007014WL036096 Muliya Bai 00415 SBIN0013648 1140 1140 Processed 26/03/2024 004631719 MuliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22230 22230
95 KUNDAM MP-33-007-014-001/347
(JAMGOAN) 		1733007014NRG24050220240364178 05/02/2024 SARITA PORTE 1733007014WL036096 SARITA PORTE 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004631719 SARITAPORTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-014-001/393
(JAMGOAN) 		1733007014NRG24050220240364183 05/02/2024 KARAN SINGH 1733007014WL036096 KARAN SINGH 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004631719 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 99230 99230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050224APB_FTO_453700 Central Bank Of India CBIN0284257 Pokharni 1140
2 KUNDAM MP1733007_050224APB_FTO_453700 Central Bank Of India CBIN0284258 KUNDAM 11410
3 KUNDAM MP1733007_050224APB_FTO_453700 Indian Bank IDIB000K836 Kundam 1900
4 KUNDAM MP1733007_050224APB_FTO_453700 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
5 KUNDAM MP1733007_050224APB_FTO_453700 State Bank of India SBIN0007716 IMLAI 59130
6 KUNDAM MP1733007_050224APB_FTO_453700 State Bank of India SBIN0013648 KUNDAM 22230
7 KUNDAM MP1733007_050224APB_FTO_453700 India Post Payments Bank IPOS0000001 Jabalpur 2280

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