Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_031023APB_FTO_300968
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-33-007-011-004/32-A
(DOLI) 		1733007011NRG24021020230197316 03/10/2023 Gayatri bai 1733007011WL022493 Gayatri bai 00048 BKID0009404 1200 1200 Processed 10/11/2023 291900090 Gayatribai STATE BANK OF INDIA(508548)
2 KUNDAM MP-33-007-011-004/86
(DOLI) 		1733007011NRG24021020230197318 03/10/2023 PHAGNI BAI 1733007011WL022493 PHAGNI BAI 00048 BKID0009404 1200 1200 Processed 09/11/2023 291900090 PHAGNIBAI BANK OF INDIA(508505)
SubTotal 2400 2400
3 KUNDAM MP-33-007-011-004/144-A
(DOLI) 		1733007011NRG24021020230197312 03/10/2023 Kapuriya bai 1733007011WL022493 Kapuriya bai 00089 CBIN0284258 1000 1000 Processed 09/11/2023 291900090 Kapuriyabai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-011-004/57
(DOLI) 		1733007011NRG24021020230197317 03/10/2023 Gyana bai 1733007011WL022493 Gyana bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291900090 Gyanabai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-019-003/21
(DARGADH) 		1733007019NRG24031020230197799 03/10/2023 JEEJA BAI 1733007019WL022538 JEEJA BAI 00089 CBIN0284258 1080 1080 Processed 09/11/2023 291900090 JEEJABAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-019-003/6
(DARGADH) 		1733007019NRG24031020230197823 03/10/2023 Shashikant 1733007019WL022538 Shashikant 00089 CBIN0284258 1080 1080 Processed 09/11/2023 291900090 Shashikant CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-019-003/7-A
(DARGADH) 		1733007019NRG24031020230197831 03/10/2023 Krashkant 1733007019WL022538 Krashkant 00089 CBIN0284258 1080 1080 Processed 09/11/2023 291900090 Krashkant CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-019-003/71
(DARGADH) 		1733007019NRG24031020230197832 03/10/2023 Ravikant 1733007019WL022538 Ravikant 00089 CBIN0284258 1080 1080 Processed 09/11/2023 291900090 Ravikant CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-019-003/81-A
(DARGADH) 		1733007019NRG24031020230197833 03/10/2023 Kunjan Singh 1733007019WL022538 Kunjan Singh 00089 CBIN0284258 1080 1080 Processed 09/11/2023 291900090 KunjanSingh CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-048-003/96
(LAKHANWARA) 		1733007048NRG24021020230197077 03/10/2023 GANESH SINGH 1733007048WL022468 GANESH SINGH 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291900090 GANESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
11 KUNDAM MP-33-007-055-002/86
(TIKARIYA) 		1733007055NRG24031020230197939 03/10/2023 Sukhdev 1733007055WL022560 Sukhdev 00176 IDIB000B540 816 816 Processed 09/11/2023 291900090 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
12 KUNDAM MP-33-007-019-001/108
(DARGADH) 		1733007019NRG24031020230197787 03/10/2023 Govind Singh 1733007019WL022538 Govind Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GovindSingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-019-001/11-A
(DARGADH) 		1733007019NRG24031020230197788 03/10/2023 Ravishankar 1733007019WL022538 Ravishankar 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 Ravishankar INDIAN BANK(607105)
14 KUNDAM MP-33-007-019-001/24-B
(DARGADH) 		1733007019NRG24031020230197789 03/10/2023 Ganpat Singh 1733007019WL022538 Ganpat Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GanpatSingh INDIAN BANK(607105)
15 KUNDAM MP-33-007-019-003/1
(DARGADH) 		1733007019NRG24031020230197790 03/10/2023 JAMNI BAI 1733007019WL022538 JAMNI BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 JAMNIBAI INDIAN BANK(607105)
16 KUNDAM MP-33-007-019-003/11
(DARGADH) 		1733007019NRG24031020230197791 03/10/2023 Beisakhu Singh 1733007019WL022538 Beisakhu Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 291900090 BeisakhuSingh STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-019-003/11
(DARGADH) 		1733007019NRG24031020230197792 03/10/2023 SANTO BAI 1733007019WL022538 SANTO BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 SANTOBAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-019-003/14
(DARGADH) 		1733007019NRG24031020230197793 03/10/2023 CHAMELI BAI 1733007019WL022538 CHAMELI BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 CHAMELIBAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-019-003/14-A
(DARGADH) 		1733007019NRG24031020230197794 03/10/2023 MAYA BAI 1733007019WL022538 MAYA BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 MAYABAI INDIAN BANK(607105)
20 KUNDAM MP-33-007-019-003/16
(DARGADH) 		1733007019NRG24031020230197796 03/10/2023 Munni Bai 1733007019WL022538 Munni Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 MunniBai INDIAN BANK(607105)
21 KUNDAM MP-33-007-019-003/20
(DARGADH) 		1733007019NRG24031020230197797 03/10/2023 Ganga Singh 1733007019WL022538 Ganga Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 291900090 GangaSingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-019-003/21
(DARGADH) 		1733007019NRG24031020230197798 03/10/2023 Eandar Singh 1733007019WL022538 Eandar Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 EandarSingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007019NRG24031020230197800 03/10/2023 GOTAM SINGH 1733007019WL022538 GOTAM SINGH 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GOTAMSINGH INDIAN BANK(607105)
24 KUNDAM MP-33-007-019-003/23
(DARGADH) 		1733007019NRG24031020230197802 03/10/2023 PHULA BAI 1733007019WL022538 PHULA BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 PHULABAI INDIAN BANK(607105)
25 KUNDAM MP-33-007-019-003/23
(DARGADH) 		1733007019NRG24031020230197801 03/10/2023 RAMDULARE 1733007019WL022538 RAMDULARE 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 RAMDULARE CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-019-003/25
(DARGADH) 		1733007019NRG24031020230197803 03/10/2023 Utam Singh 1733007019WL022538 Utam Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 291900090 UtamSingh STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-019-003/26
(DARGADH) 		1733007019NRG24031020230197804 03/10/2023 Shyam bai 1733007019WL022538 Shyam bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 Shyambai INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-003/28
(DARGADH) 		1733007019NRG24031020230197805 03/10/2023 Delan Singh 1733007019WL022538 Delan Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 DelanSingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-003/28
(DARGADH) 		1733007019NRG24031020230197806 03/10/2023 GUDDI BAI 1733007019WL022538 GUDDI BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GUDDIBAI INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-003/29
(DARGADH) 		1733007019NRG24031020230197807 03/10/2023 Khushi Lal 1733007019WL022538 Khushi Lal 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 KhushiLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-003/30
(DARGADH) 		1733007019NRG24031020230197808 03/10/2023 RAMU SINGH 1733007019WL022538 RAMU SINGH 00176 IDIB000K836 900 900 Processed 09/11/2023 291900090 RAMUSINGH INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-003/33
(DARGADH) 		1733007019NRG24031020230197810 03/10/2023 GULAB SINGH 1733007019WL022538 GULAB SINGH 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GULABSINGH INDIAN BANK(607105)
33 KUNDAM MP-33-007-019-003/4
(DARGADH) 		1733007019NRG24031020230197811 03/10/2023 saraswati bai 1733007019WL022538 saraswati bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 saraswatibai INDIAN BANK(607105)
34 KUNDAM MP-33-007-019-003/40
(DARGADH) 		1733007019NRG24031020230197812 03/10/2023 BHAGVATI BAI 1733007019WL022538 BHAGVATI BAI 00176 IDIB000K836 540 540 Processed 09/11/2023 291900090 BHAGVATIBAI INDIAN BANK(607105)
35 KUNDAM MP-33-007-019-003/41
(DARGADH) 		1733007019NRG24031020230197813 03/10/2023 Anoop Singh 1733007019WL022538 Anoop Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 AnoopSingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-019-003/43
(DARGADH) 		1733007019NRG24031020230197814 03/10/2023 Bisarti Bai 1733007019WL022538 Bisarti Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 BisartiBai INDIAN BANK(607105)
37 KUNDAM MP-33-007-019-003/46
(DARGADH) 		1733007019NRG24031020230197815 03/10/2023 Chammi Bai 1733007019WL022538 Chammi Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 ChammiBai INDIAN BANK(607105)
38 KUNDAM MP-33-007-019-003/47
(DARGADH) 		1733007019NRG24031020230197816 03/10/2023 KASHLO BAI 1733007019WL022538 KASHLO BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 KASHLOBAI INDIAN BANK(607105)
39 KUNDAM MP-33-007-019-003/49
(DARGADH) 		1733007019NRG24031020230197818 03/10/2023 NAN BAI 1733007019WL022538 NAN BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 NANBAI INDIAN BANK(607105)
40 KUNDAM MP-33-007-019-003/49
(DARGADH) 		1733007019NRG24031020230197817 03/10/2023 SUKARTI BAI 1733007019WL022538 SUKARTI BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 SUKARTIBAI INDIAN BANK(607105)
41 KUNDAM MP-33-007-019-003/5
(DARGADH) 		1733007019NRG24031020230197819 03/10/2023 Laxman Singh 1733007019WL022538 Laxman Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 291900090 LaxmanSingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-003/52
(DARGADH) 		1733007019NRG24031020230197820 03/10/2023 Shyam Bai 1733007019WL022538 Shyam Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 ShyamBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-019-003/53
(DARGADH) 		1733007019NRG24031020230197822 03/10/2023 Manohar Singh 1733007019WL022538 Manohar Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 ManoharSingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-003/62
(DARGADH) 		1733007019NRG24031020230197824 03/10/2023 OMTI BAI 1733007019WL022538 OMTI BAI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 OMTIBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-003/63
(DARGADH) 		1733007019NRG24031020230197825 03/10/2023 Hiro Bai 1733007019WL022538 Hiro Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 HiroBai INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-003/63
(DARGADH) 		1733007019NRG24031020230197826 03/10/2023 Raju Singh 1733007019WL022538 Raju Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 RajuSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-003/64
(DARGADH) 		1733007019NRG24031020230197827 03/10/2023 Punnu Singh 1733007019WL022538 Punnu Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 PunnuSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-003/68
(DARGADH) 		1733007019NRG24031020230197828 03/10/2023 Parvati Bai 1733007019WL022538 Parvati Bai 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 ParvatiBai INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-003/7
(DARGADH) 		1733007019NRG24031020230197829 03/10/2023 GYANVATI 1733007019WL022538 GYANVATI 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 GYANVATI INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-003/7
(DARGADH) 		1733007019NRG24031020230197830 03/10/2023 Raj kumar 1733007019WL022538 Raj kumar 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291900090 Rajkumar INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-003/9
(DARGADH) 		1733007019NRG24031020230197835 03/10/2023 Lamiya Bai 1733007019WL022538 Lamiya Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 291900090 LamiyaBai INDIAN BANK(607105)
52 KUNDAM MP-33-007-019-003/9
(DARGADH) 		1733007019NRG24031020230197834 03/10/2023 Lotan Singh 1733007019WL022538 Lotan Singh 00176 IDIB000K836 540 540 Processed 09/11/2023 291900090 LotanSingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007048NRG24021020230197071 03/10/2023 Ram bai 1733007048WL022468 Ram bai 00176 IDIB000K836 200 200 Processed 09/11/2023 291900090 Rambai INDIAN BANK(607105)
54 KUNDAM MP-33-007-048-003/291
(LAKHANWARA) 		1733007048NRG24021020230197072 03/10/2023 HALKU SINGH 1733007048WL022468 HALKU SINGH 00176 IDIB000K836 200 200 Processed 09/11/2023 291900090 HALKUSINGH INDIAN BANK(607105)
55 KUNDAM MP-33-007-048-003/302
(LAKHANWARA) 		1733007048NRG24021020230197073 03/10/2023 Endu 1733007048WL022468 Endu 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291900090 Endu INDIAN BANK(607105)
56 KUNDAM MP-33-007-048-003/321
(LAKHANWARA) 		1733007048NRG24021020230197074 03/10/2023 MAIKU LAL 1733007048WL022468 MAIKU LAL 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291900090 MAIKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24021020230197075 03/10/2023 gudda singh 1733007048WL022468 gudda singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291900090 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-048-003/96
(LAKHANWARA) 		1733007048NRG24021020230197076 03/10/2023 SAMMO BAI 1733007048WL022468 SAMMO BAI 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291900090 SAMMOBAI INDIAN BANK(607105)
SubTotal 47680 47680
59 KUNDAM MP-33-007-011-004/123
(DOLI) 		1733007011NRG24021020230197311 03/10/2023 Baldu Singh 1733007011WL022493 Baldu Singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291900090 BalduSingh STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-011-004/150
(DOLI) 		1733007011NRG24021020230197313 03/10/2023 Prem singh 1733007011WL022493 Prem singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291900090 Premsingh STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-011-004/20
(DOLI) 		1733007011NRG24021020230197314 03/10/2023 Lakhan singh 1733007011WL022493 Lakhan singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291900090 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 3600 3600
62 KUNDAM MP-33-007-037-001/100
(MAKHRAR) 		1733007037NRG24031020230197399 03/10/2023 HEMRAJ 1733007037WL022506 HEMRAJ 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 HEMRAJ STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-037-001/106
(MAKHRAR) 		1733007037NRG24031020230197400 03/10/2023 Gyan singh 1733007037WL022506 Gyan singh 00415 SBIN0007717 190 190 Processed 10/11/2023 291900090 Gyansingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-037-001/107
(MAKHRAR) 		1733007037NRG24031020230197401 03/10/2023 SAEYA BAI 1733007037WL022506 SAEYA BAI 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 SAEYABAI STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-037-001/109-A
(MAKHRAR) 		1733007037NRG24031020230197402 03/10/2023 MALTI BAI 1733007037WL022506 MALTI BAI 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 MALTIBAI STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-037-001/115
(MAKHRAR) 		1733007037NRG24031020230197404 03/10/2023 Ram singh 1733007037WL022506 Ram singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Ramsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-037-001/117
(MAKHRAR) 		1733007037NRG24031020230197405 03/10/2023 Prem bai 1733007037WL022506 Prem bai 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Prembai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-037-001/128
(MAKHRAR) 		1733007037NRG24031020230197406 03/10/2023 Chean singh 1733007037WL022506 Chean singh 00415 SBIN0007717 380 380 Processed 10/11/2023 291900090 Cheansingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-037-001/13-A
(MAKHRAR) 		1733007037NRG24031020230197407 03/10/2023 SANTU LAL 1733007037WL022506 SANTU LAL 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 SANTULAL STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-037-001/132-B
(MAKHRAR) 		1733007037NRG24031020230197408 03/10/2023 SHIV SHAKAR 1733007037WL022506 SHIV SHAKAR 00415 SBIN0007717 760 760 Processed 09/11/2023 291900090 SHIVSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-037-001/135
(MAKHRAR) 		1733007037NRG24031020230197409 03/10/2023 Bhagat lal 1733007037WL022506 Bhagat lal 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Bhagatlal STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-037-001/19
(MAKHRAR) 		1733007037NRG24031020230197411 03/10/2023 Jagan Lal 1733007037WL022506 Jagan Lal 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 JaganLal STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-037-001/20
(MAKHRAR) 		1733007037NRG24031020230197412 03/10/2023 gore lal 1733007037WL022506 gore lal 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 gorelal STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-037-001/21
(MAKHRAR) 		1733007037NRG24031020230197413 03/10/2023 Utam singh 1733007037WL022506 Utam singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Utamsingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-037-001/46
(MAKHRAR) 		1733007037NRG24031020230197414 03/10/2023 Govind Prasad 1733007037WL022506 Govind Prasad 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 GovindPrasad STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-037-001/5
(MAKHRAR) 		1733007037NRG24031020230197415 03/10/2023 muniya bai 1733007037WL022506 muniya bai 00415 SBIN0007717 380 380 Processed 10/11/2023 291900090 muniyabai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-037-001/59
(MAKHRAR) 		1733007037NRG24031020230197416 03/10/2023 RAJKUMAR 1733007037WL022506 RAJKUMAR 00415 SBIN0007717 570 570 Processed 10/11/2023 291900090 RAJKUMAR STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007037NRG24031020230197417 03/10/2023 Man singh 1733007037WL022506 Man singh 00415 SBIN0007717 760 760 Processed 09/11/2023 291900090 Mansingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-037-001/64-A
(MAKHRAR) 		1733007037NRG24031020230197418 03/10/2023 BASANTA SINGH 1733007037WL022506 BASANTA SINGH 00415 SBIN0007717 190 190 Processed 10/11/2023 291900090 BASANTASINGH STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-037-001/65
(MAKHRAR) 		1733007037NRG24031020230197419 03/10/2023 SUMIT BAIGA 1733007037WL022506 SUMIT BAIGA 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 SUMITBAIGA STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-037-001/77
(MAKHRAR) 		1733007037NRG24031020230197421 03/10/2023 MANOJ KUMAR 1733007037WL022506 MANOJ KUMAR 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 MANOJKUMAR STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-037-001/77
(MAKHRAR) 		1733007037NRG24031020230197420 03/10/2023 SURENDRA KUMAR 1733007037WL022506 SURENDRA KUMAR 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 SURENDRAKUMAR STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-037-001/83
(MAKHRAR) 		1733007037NRG24031020230197422 03/10/2023 Nem lal 1733007037WL022506 Nem lal 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Nemlal STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-037-001/84
(MAKHRAR) 		1733007037NRG24031020230197423 03/10/2023 Jugraj 1733007037WL022506 Jugraj 00415 SBIN0007717 380 380 Processed 10/11/2023 291900090 Jugraj STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-037-001/86
(MAKHRAR) 		1733007037NRG24031020230197424 03/10/2023 SURAJ PRASAD 1733007037WL022506 SURAJ PRASAD 00415 SBIN0007717 760 760 Processed 09/11/2023 291900090 SURAJPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
86 KUNDAM MP-33-007-037-001/88
(MAKHRAR) 		1733007037NRG24031020230197425 03/10/2023 govind prasad 1733007037WL022506 govind prasad 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 govindprasad STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-037-001/89
(MAKHRAR) 		1733007037NRG24031020230197426 03/10/2023 SUKHSEN SINGH 1733007037WL022506 SUKHSEN SINGH 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 SUKHSENSINGH STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-037-001/9
(MAKHRAR) 		1733007037NRG24031020230197427 03/10/2023 deena singh 1733007037WL022506 deena singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 deenasingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-037-001/91
(MAKHRAR) 		1733007037NRG24031020230197428 03/10/2023 Ramnaresh 1733007037WL022506 Ramnaresh 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Ramnaresh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-037-001/97
(MAKHRAR) 		1733007037NRG24031020230197429 03/10/2023 BARE LAL 1733007037WL022506 BARE LAL 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 BARELAL STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-037-002/121
(MAKHRAR) 		1733007037NRG24031020230197430 03/10/2023 Jyapan Prasad 1733007037WL022506 Jyapan Prasad 00415 SBIN0007717 760 760 Processed 09/11/2023 291900090 JyapanPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-037-002/135-A
(MAKHRAR) 		1733007037NRG24031020230197431 03/10/2023 PRAKASH CHAND 1733007037WL022506 PRAKASH CHAND 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 PRAKASHCHAND STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-037-002/152
(MAKHRAR) 		1733007037NRG24031020230197432 03/10/2023 Jyakaran prasad 1733007037WL022506 Jyakaran prasad 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Jyakaranprasad STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-037-002/25
(MAKHRAR) 		1733007037NRG24031020230197433 03/10/2023 Bisarjan 1733007037WL022506 Bisarjan 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Bisarjan STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-037-002/33
(MAKHRAR) 		1733007037NRG24031020230197434 03/10/2023 MOLPRASAD YADAV 1733007037WL022506 MOLPRASAD YADAV 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 MOLPRASADYADAV STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-037-002/35
(MAKHRAR) 		1733007037NRG24031020230197435 03/10/2023 Sukhram singh 1733007037WL022506 Sukhram singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Sukhramsingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-037-002/69
(MAKHRAR) 		1733007037NRG24031020230197436 03/10/2023 Ramprasad 1733007037WL022506 Ramprasad 00415 SBIN0007717 760 760 Processed 10/11/2023 291900090 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 24890 24890
98 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007037NRG24031020230197403 03/10/2023 SARSAWATI BAI BAIGA 1733007037WL022506 SARSAWATI BAI BAIGA 00415 SBIN0013647 760 760 Processed 09/11/2023 291900090 SARSAWATIBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
99 KUNDAM MP-33-007-011-004/24
(DOLI) 		1733007011NRG24021020230197315 03/10/2023 rahul pardhan 1733007011WL022493 rahul pardhan 00415 SBIN0013648 1200 1200 Processed 10/11/2023 291900090 rahulpardhan STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-019-003/15
(DARGADH) 		1733007019NRG24031020230197795 03/10/2023 Guddee Bai 1733007019WL022538 Guddee Bai 00415 SBIN0013648 1080 1080 Processed 10/11/2023 291900090 GuddeeBai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-019-003/30-A
(DARGADH) 		1733007019NRG24031020230197809 03/10/2023 RAVINDRA KUMAR 1733007019WL022538 RAVINDRA KUMAR 00415 SBIN0013648 360 360 Processed 10/11/2023 291900090 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-019-003/52
(DARGADH) 		1733007019NRG24031020230197821 03/10/2023 Imarti Marko 1733007019WL022538 Imarti Marko 00415 SBIN0013648 1080 1080 Processed 10/11/2023 291900090 ImartiMarko STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007037NRG24031020230197410 03/10/2023 JAMANA KUMAR 1733007037WL022506 JAMANA KUMAR 00415 SBIN0013648 760 760 Processed 10/11/2023 291900090 JAMANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 93426 93426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_031023APB_FTO_300968 Bank of India BKID0009404 PADARIYA 2400
2 KUNDAM MP1733007_031023APB_FTO_300968 Central Bank Of India CBIN0284258 KUNDAM 8800
3 KUNDAM MP1733007_031023APB_FTO_300968 Indian Bank IDIB000B540 Baghraji 816
4 KUNDAM MP1733007_031023APB_FTO_300968 Indian Bank IDIB000K836 Kundam 47680
5 KUNDAM MP1733007_031023APB_FTO_300968 State Bank of India SBIN0007716 IMLAI 3600
6 KUNDAM MP1733007_031023APB_FTO_300968 State Bank of India SBIN0007717 CHAURAIKALA 2470
7 KUNDAM MP1733007_031023APB_FTO_300968 State Bank of India SBIN0007717 CHOURAI 22420
8 KUNDAM MP1733007_031023APB_FTO_300968 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 760
9 KUNDAM MP1733007_031023APB_FTO_300968 State Bank of India SBIN0013648 KUNDAM 4480

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