Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_011223APB_FTO_370496
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-33-007-057-003/14
(PIPARIYA) 		1733007057NRG24011220230262052 01/12/2023 Jay kumar 1733007057WL028534 Jay kumar 00014 ALLA0210843 442 442 Processed 01/01/2024 319285671 Jaykumar INDIAN BANK(607105)
SubTotal 442 442
2 KUNDAM MP-33-007-062-001/67
(PHIFRI) 		1733007062NRG24011220230262218 01/12/2023 rohit kumar 1733007062WL028560 rohit kumar 00048 BKID0009404 221 221 Processed 01/01/2024 319285671 rohitkumar BANK OF INDIA(508505)
3 KUNDAM MP-33-007-065-001/336
(IMLAI) 		1733007065NRG24011220230262046 01/12/2023 JAGDEESH 1733007065WL028533 JAGDEESH 00048 BKID0009404 1320 1320 Processed 01/01/2024 319285671 JAGDEESH BANK OF INDIA(508505)
SubTotal 1541 1541
4 KUNDAM MP-33-007-065-001/625
(IMLAI) 		1733007065NRG24011220230262047 01/12/2023 SATTO BAI 1733007065WL028533 SATTO BAI 00089 CBIN0284258 1320 1320 Processed 01/01/2024 319285671 SATTOBAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 KUNDAM MP-33-007-057-003/101
(PIPARIYA) 		1733007057NRG24011220230262048 01/12/2023 SoneLal 1733007057WL028534 SoneLal 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 SoneLal INDIAN BANK(607105)
6 KUNDAM MP-33-007-057-003/102
(PIPARIYA) 		1733007057NRG24011220230262049 01/12/2023 rajkali 1733007057WL028534 rajkali 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 rajkali INDIAN BANK(607105)
7 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007057NRG24011220230262050 01/12/2023 Sajjo bai 1733007057WL028534 Sajjo bai 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 Sajjobai INDIAN BANK(607105)
8 KUNDAM MP-33-007-057-003/111-A
(PIPARIYA) 		1733007057NRG24011220230262051 01/12/2023 SHYAM BAI 1733007057WL028534 SHYAM BAI 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 SHYAMBAI INDIAN BANK(607105)
9 KUNDAM MP-33-007-057-003/16
(PIPARIYA) 		1733007057NRG24011220230262053 01/12/2023 Logiya Bai 1733007057WL028534 Logiya Bai 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 LogiyaBai INDIAN BANK(607105)
10 KUNDAM MP-33-007-057-003/25
(PIPARIYA) 		1733007057NRG24011220230262054 01/12/2023 Goree bai 1733007057WL028534 Goree bai 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 Goreebai INDIAN BANK(607105)
11 KUNDAM MP-33-007-057-003/31
(PIPARIYA) 		1733007057NRG24011220230262056 01/12/2023 GEETA 1733007057WL028534 GEETA 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 GEETA CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-057-003/31
(PIPARIYA) 		1733007057NRG24011220230262055 01/12/2023 ram lal 1733007057WL028534 ram lal 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 ramlal CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-057-003/32
(PIPARIYA) 		1733007057NRG24011220230262057 01/12/2023 Rannu Lal 1733007057WL028534 Rannu Lal 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 RannuLal CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-057-003/40
(PIPARIYA) 		1733007057NRG24011220230262058 01/12/2023 Seeta Ram 1733007057WL028534 Seeta Ram 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 SeetaRam INDIAN BANK(607105)
15 KUNDAM MP-33-007-057-003/44
(PIPARIYA) 		1733007057NRG24011220230262059 01/12/2023 pachiya bai 1733007057WL028534 pachiya bai 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 pachiyabai INDIAN BANK(607105)
16 KUNDAM MP-33-007-057-003/54
(PIPARIYA) 		1733007057NRG24011220230262060 01/12/2023 yasoda bai 1733007057WL028534 yasoda bai 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 yasodabai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-057-003/55
(PIPARIYA) 		1733007057NRG24011220230262061 01/12/2023 kusam bai 1733007057WL028534 kusam bai 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24011220230262062 01/12/2023 Manoj Bai 1733007057WL028534 Manoj Bai 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 ManojBai INDIAN BANK(607105)
19 KUNDAM MP-33-007-057-003/7
(PIPARIYA) 		1733007057NRG24011220230262063 01/12/2023 chatiya bai 1733007057WL028534 chatiya bai 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 chatiyabai INDIAN BANK(607105)
20 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007057NRG24011220230262064 01/12/2023 Jagdeshprasad 1733007057WL028534 Jagdeshprasad 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 Jagdeshprasad INDIAN BANK(607105)
21 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007057NRG24011220230262065 01/12/2023 Pappi Patel 1733007057WL028534 Pappi Patel 00176 IDIB000B540 442 442 Processed 01/01/2024 319285671 PappiPatel INDIAN BANK(607105)
22 KUNDAM MP-33-007-062-001/72-A
(PHIFRI) 		1733007062NRG24011220230262220 01/12/2023 GYAN BAI 1733007062WL028560 GYAN BAI 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 GYANBAI STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-062-001/72-A
(PHIFRI) 		1733007062NRG24011220230262219 01/12/2023 kunvar singh 1733007062WL028560 kunvar singh 00176 IDIB000B540 221 221 Processed 01/01/2024 319285671 kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-062-003/80
(PHIFRI) 		1733007062NRG24011220230262225 01/12/2023 SANDEEP 1733007062WL028560 SANDEEP 00176 IDIB000B540 1326 1326 Processed 01/01/2024 319285671 SANDEEP INDIAN BANK(607105)
SubTotal 7514 7514
25 KUNDAM MP-33-007-019-001/11-A
(DARGADH) 		1733007019NRG24011220230262178 01/12/2023 Ravishankar 1733007019WL028556 Ravishankar 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 Ravishankar INDIAN BANK(607105)
26 KUNDAM MP-33-007-019-001/126
(DARGADH) 		1733007019NRG24011220230262179 01/12/2023 Mukesh Singh 1733007019WL028556 Mukesh Singh 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 MukeshSingh INDIAN BANK(607105)
27 KUNDAM MP-33-007-019-001/2
(DARGADH) 		1733007019NRG24011220230262180 01/12/2023 Anjni Bai 1733007019WL028556 Anjni Bai 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 AnjniBai INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-001/53
(DARGADH) 		1733007019NRG24011220230262183 01/12/2023 CHAMPA BAI 1733007019WL028556 CHAMPA BAI 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 CHAMPABAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-001/53
(DARGADH) 		1733007019NRG24011220230262182 01/12/2023 KOMAL SINGH 1733007019WL028556 KOMAL SINGH 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 KOMALSINGH INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-001/84
(DARGADH) 		1733007019NRG24011220230262184 01/12/2023 Mohan Singh 1733007019WL028556 Mohan Singh 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 MohanSingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-002/126
(DARGADH) 		1733007019NRG24011220230262163 01/12/2023 Mullo Bai 1733007019WL028548 Mullo Bai 00176 IDIB000K836 1358 1358 Processed 01/01/2024 319285671 MulloBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-002/126
(DARGADH) 		1733007019NRG24011220230262162 01/12/2023 Phundi Lal 1733007019WL028548 Phundi Lal 00176 IDIB000K836 1358 1358 Processed 01/01/2024 319285671 PhundiLal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUNDAM MP-33-007-019-002/57
(DARGADH) 		1733007019NRG24011220230262164 01/12/2023 Param Lal 1733007019WL028548 Param Lal 00176 IDIB000K836 1164 1164 Processed 01/01/2024 319285671 ParamLal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007019NRG24011220230262185 01/12/2023 Gotam Singh 1733007019WL028556 Gotam Singh 00176 IDIB000K836 776 776 Processed 01/01/2024 319285671 GotamSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-068-001/100
(JAITPURI (KU.)) 		1733007068NRG24011220230262226 01/12/2023 narvadiya bai 1733007068WL028561 narvadiya bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 narvadiyabai INDIAN BANK(607105)
36 KUNDAM MP-33-007-068-001/101
(JAITPURI (KU.)) 		1733007068NRG24011220230262227 01/12/2023 sukali singh 1733007068WL028561 sukali singh 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 sukalisingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-068-001/102
(JAITPURI (KU.)) 		1733007068NRG24011220230262228 01/12/2023 rancha bai 1733007068WL028561 rancha bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 ranchabai INDIAN BANK(607105)
38 KUNDAM MP-33-007-068-001/11
(JAITPURI (KU.)) 		1733007068NRG24011220230262229 01/12/2023 budhiya 1733007068WL028561 budhiya 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 budhiya INDIAN BANK(607105)
39 KUNDAM MP-33-007-068-001/112
(JAITPURI (KU.)) 		1733007068NRG24011220230262230 01/12/2023 MAIKOO SINGH 1733007068WL028561 MAIKOO SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-068-001/115
(JAITPURI (KU.)) 		1733007068NRG24011220230262231 01/12/2023 SURESH SINGH 1733007068WL028561 SURESH SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-068-001/116
(JAITPURI (KU.)) 		1733007068NRG24011220230262232 01/12/2023 RAJENDRA 1733007068WL028561 RAJENDRA 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 RAJENDRA INDIAN BANK(607105)
42 KUNDAM MP-33-007-068-001/119
(JAITPURI (KU.)) 		1733007068NRG24011220230262233 01/12/2023 mahesh singh 1733007068WL028561 mahesh singh 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 maheshsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-068-001/137
(JAITPURI (KU.)) 		1733007068NRG24011220230262235 01/12/2023 doma singh 1733007068WL028561 doma singh 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 domasingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-068-001/137
(JAITPURI (KU.)) 		1733007068NRG24011220230262236 01/12/2023 MAHANTI BAI 1733007068WL028561 MAHANTI BAI 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 MAHANTIBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-068-001/140
(JAITPURI (KU.)) 		1733007068NRG24011220230262237 01/12/2023 PRAKASH SINGH 1733007068WL028561 PRAKASH SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 PRAKASHSINGH INDIAN BANK(607105)
46 KUNDAM MP-33-007-068-001/140
(JAITPURI (KU.)) 		1733007068NRG24011220230262238 01/12/2023 soya bai 1733007068WL028561 soya bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 soyabai INDIAN BANK(607105)
47 KUNDAM MP-33-007-068-001/53
(JAITPURI (KU.)) 		1733007068NRG24011220230262239 01/12/2023 santar singh 1733007068WL028561 santar singh 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 santarsingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-068-001/63
(JAITPURI (KU.)) 		1733007068NRG24011220230262240 01/12/2023 geeta bai 1733007068WL028561 geeta bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 geetabai INDIAN BANK(607105)
49 KUNDAM MP-33-007-068-001/64
(JAITPURI (KU.)) 		1733007068NRG24011220230262241 01/12/2023 kala bai 1733007068WL028561 kala bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 kalabai INDIAN BANK(607105)
50 KUNDAM MP-33-007-068-001/66
(JAITPURI (KU.)) 		1733007068NRG24011220230262242 01/12/2023 maya bai 1733007068WL028561 maya bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 mayabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-068-001/86
(JAITPURI (KU.)) 		1733007068NRG24011220230262244 01/12/2023 PUNIYA BAI 1733007068WL028561 PUNIYA BAI 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 PUNIYABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-068-001/86
(JAITPURI (KU.)) 		1733007068NRG24011220230262243 01/12/2023 PUNIYA BAI 1733007068WL028561 PUNIYA BAI 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 PUNIYABAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-068-001/86-A
(JAITPURI (KU.)) 		1733007068NRG24011220230262246 01/12/2023 chandravati bai 1733007068WL028561 chandravati bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 chandravatibai STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-068-001/86-A
(JAITPURI (KU.)) 		1733007068NRG24011220230262245 01/12/2023 chandravati bai 1733007068WL028561 chandravati bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 chandravatibai INDIAN BANK(607105)
55 KUNDAM MP-33-007-068-001/87
(JAITPURI (KU.)) 		1733007068NRG24011220230262247 01/12/2023 CHAMMA SINGH 1733007068WL028561 CHAMMA SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 CHAMMASINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-068-001/97
(JAITPURI (KU.)) 		1733007068NRG24011220230262248 01/12/2023 devi singh 1733007068WL028561 devi singh 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 devisingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-068-001/98
(JAITPURI (KU.)) 		1733007068NRG24011220230262250 01/12/2023 SAKHU SINGH 1733007068WL028561 SAKHU SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 SAKHUSINGH INDIAN BANK(607105)
58 KUNDAM MP-33-007-068-001/98
(JAITPURI (KU.)) 		1733007068NRG24011220230262249 01/12/2023 SAKHU SINGH 1733007068WL028561 SAKHU SINGH 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 SAKHUSINGH INDIAN BANK(607105)
59 KUNDAM MP-33-007-068-001/99-A
(JAITPURI (KU.)) 		1733007068NRG24011220230262251 01/12/2023 anita bai 1733007068WL028561 anita bai 00176 IDIB000K836 1080 1080 Processed 01/01/2024 319285671 anitabai INDIAN BANK(607105)
SubTotal 36312 36312
60 KUNDAM MP-33-007-037-003/101
(MAKHRAR) 		1733007037NRG24011220230262035 01/12/2023 RAMESH SINGH 1733007037WL028530 RAMESH SINGH 00176 IDIB000S797 150 150 Processed 01/01/2024 319285671 RAMESHSINGH INDIAN BANK(607105)
SubTotal 150 150
61 KUNDAM MP-33-007-012-001/46
(RAMPURIKALA) 		1733007012NRG24011220230262044 01/12/2023 Lammu Singh 1733007012WL028532 Lammu Singh 00415 SBIN0007716 760 760 Processed 01/01/2024 319285671 LammuSingh CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-019-003/30-B
(DARGADH) 		1733007019NRG24011220230262186 01/12/2023 NARENDRA WARKADE 1733007019WL028556 NARENDRA WARKADE 00415 SBIN0007716 776 776 Processed 01/01/2024 319285671 NARENDRAWARKADE INDIAN BANK(607105)
63 KUNDAM MP-33-007-062-001/1
(PHIFRI) 		1733007062NRG24011220230262215 01/12/2023 bksulal 1733007062WL028560 bksulal 00415 SBIN0007716 221 221 Processed 01/01/2024 319285671 bksulal STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG24011220230262217 01/12/2023 laxmiparsad 1733007062WL028560 laxmiparsad 00415 SBIN0007716 221 221 Processed 01/01/2024 319285671 laxmiparsad BANK OF INDIA(508505)
65 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG24011220230262216 01/12/2023 laxmiparsad 1733007062WL028560 laxmiparsad 00415 SBIN0007716 221 221 Processed 01/01/2024 319285671 laxmiparsad STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-062-001/77
(PHIFRI) 		1733007062NRG24011220230262221 01/12/2023 vuteya 1733007062WL028560 vuteya 00415 SBIN0007716 221 221 Processed 01/01/2024 319285671 vuteya BANK OF INDIA(508505)
67 KUNDAM MP-33-007-062-001/82
(PHIFRI) 		1733007062NRG24011220230262222 01/12/2023 madan singh 1733007062WL028560 madan singh 00415 SBIN0007716 221 221 Processed 01/01/2024 319285671 madansingh BANK OF INDIA(508505)
SubTotal 2641 2641
68 KUNDAM MP-33-007-037-003/12
(MAKHRAR) 		1733007037NRG24011220230262013 01/12/2023 AMMI BAI 1733007037WL028528 AMMI BAI 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 AMMIBAI STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-037-003/14
(MAKHRAR) 		1733007037NRG24011220230262014 01/12/2023 BUDHAI SINGH 1733007037WL028528 BUDHAI SINGH 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 BUDHAISINGH STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-037-003/15
(MAKHRAR) 		1733007037NRG24011220230262036 01/12/2023 Kehar singh 1733007037WL028530 Kehar singh 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 Keharsingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-037-003/25
(MAKHRAR) 		1733007037NRG24011220230262015 01/12/2023 BHAGWATI BAI 1733007037WL028528 BHAGWATI BAI 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 BHAGWATIBAI STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-037-003/37
(MAKHRAR) 		1733007037NRG24011220230262037 01/12/2023 Dev singh 1733007037WL028530 Dev singh 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 Devsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-037-003/46
(MAKHRAR) 		1733007037NRG24011220230262016 01/12/2023 JAWAHAR 1733007037WL028528 JAWAHAR 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 JAWAHAR STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-037-003/55-A
(MAKHRAR) 		1733007037NRG24011220230262038 01/12/2023 RAMESH DHURBE 1733007037WL028530 RAMESH DHURBE 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 RAMESHDHURBE STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-037-003/57
(MAKHRAR) 		1733007037NRG24011220230262039 01/12/2023 Ram Lal 1733007037WL028530 Ram Lal 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-037-003/63
(MAKHRAR) 		1733007037NRG24011220230262017 01/12/2023 Jethu Singh 1733007037WL028528 Jethu Singh 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 JethuSingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-037-003/69
(MAKHRAR) 		1733007037NRG24011220230262040 01/12/2023 sukhdev singh 1733007037WL028530 sukhdev singh 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 sukhdevsingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-037-003/86
(MAKHRAR) 		1733007037NRG24011220230262018 01/12/2023 sukhi lal 1733007037WL028528 sukhi lal 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 sukhilal STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-037-003/88
(MAKHRAR) 		1733007037NRG24011220230262041 01/12/2023 Prem bai 1733007037WL028530 Prem bai 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 Prembai INDIAN BANK(607105)
80 KUNDAM MP-33-007-037-003/99
(MAKHRAR) 		1733007037NRG24011220230262019 01/12/2023 Munna Singh 1733007037WL028528 Munna Singh 00415 SBIN0007717 150 150 Processed 01/01/2024 319285671 MunnaSingh STATE BANK OF INDIA(508548)
SubTotal 1950 1950
81 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24011220230262045 01/12/2023 BHAG SINGH 1733007012WL028532 BHAG SINGH 00415 SBIN0013648 100 100 Processed 01/01/2024 319285671 BHAGSINGH CENTRAL BANK OF INDIA(607115)
82 KUNDAM MP-33-007-062-003/123-A
(PHIFRI) 		1733007062NRG24011220230262223 01/12/2023 vinod kumar 1733007062WL028560 vinod kumar 00415 SBIN0013648 1326 1326 Processed 01/01/2024 319285671 vinodkumar STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007062NRG24011220230262224 01/12/2023 rajesh 1733007062WL028560 rajesh 00415 SBIN0013648 1326 1326 Processed 01/01/2024 319285671 rajesh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-068-001/126-A
(JAITPURI (KU.)) 		1733007068NRG24011220230262234 01/12/2023 Bhagat singh 1733007068WL028561 Bhagat singh 00415 SBIN0013648 1080 1080 Processed 01/01/2024 319285671 Bhagatsingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-068-002/20-A
(JAITPURI (KU.)) 		1733007068NRG24011220230262252 01/12/2023 geeta bai 1733007068WL028561 geeta bai 00415 SBIN0013648 1080 1080 Processed 01/01/2024 319285671 geetabai STATE BANK OF INDIA(508548)
SubTotal 4912 4912
86 KUNDAM MP-33-007-019-001/40-A
(DARGADH) 		1733007019NRG24011220230262181 01/12/2023 Chandrabhan 1733007019WL028556 Chandrabhan 00691 IPOS0000001 776 776 Processed 01/01/2024 319285671 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 776 776
Total 57558 57558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_011223APB_FTO_370496 Allahabad Bank ALLA0210843 BAGHRAJI 442
2 KUNDAM MP1733007_011223APB_FTO_370496 Bank of India BKID0009404 PADARIYA 1541
3 KUNDAM MP1733007_011223APB_FTO_370496 Central Bank Of India CBIN0284258 KUNDAM 1320
4 KUNDAM MP1733007_011223APB_FTO_370496 Indian Bank IDIB000B540 Baghraji 7514
5 KUNDAM MP1733007_011223APB_FTO_370496 Indian Bank IDIB000K836 Kundam 36312
6 KUNDAM MP1733007_011223APB_FTO_370496 Indian Bank IDIB000S797 Supawara 150
7 KUNDAM MP1733007_011223APB_FTO_370496 State Bank of India SBIN0007716 IMLAI 2641
8 KUNDAM MP1733007_011223APB_FTO_370496 State Bank of India SBIN0007717 CHAURAIKALA 300
9 KUNDAM MP1733007_011223APB_FTO_370496 State Bank of India SBIN0007717 CHOURAI 1650
10 KUNDAM MP1733007_011223APB_FTO_370496 State Bank of India SBIN0013648 KUNDAM 4912
11 KUNDAM MP1733007_011223APB_FTO_370496 India Post Payments Bank IPOS0000001 Jabalpur 776

Download In Excel