Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090623APB_FTO_80983
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-33-007-060-002/134
(GURAIYA) 		1733007060NRG24080620230036346 09/06/2023 Ravindra singh 1733007060WL003874 Ravindra singh 00045 BARB0KATNIX 1020 1020 Processed 15/06/2023 365643916 Ravindrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KUNDAM MP-33-007-060-002/4
(GURAIYA) 		1733007000NRG24090620230040253 09/06/2023 Revti bai 1733007WL004200 Revti bai 00048 BKID0009404 1020 1020 Processed 15/06/2023 365643916 Revtibai BANK OF INDIA(508505)
SubTotal 1020 1020
3 KUNDAM MP-33-007-037-001/102-A
(MAKHRAR) 		1733007000NRG24090620230040331 09/06/2023 GEETA BAI 1733007WL004202 GEETA BAI 00089 CBIN0284258 1140 1140 Processed 15/06/2023 365643916 GEETABAI STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-047-001/771
(KUNDAM) 		1733007045NRG24090620230040093 09/06/2023 ASHISH KACHHAWAHA 1733007045WL004185 ASHISH KACHHAWAHA 00089 CBIN0284258 600 600 Processed 15/06/2023 365643916 ASHISHKACHHAWAHA CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-060-002/49
(GURAIYA) 		1733007000NRG24090620230040256 09/06/2023 Usha bai 1733007WL004200 Usha bai 00089 CBIN0284258 1020 1020 Processed 15/06/2023 365643916 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 KUNDAM MP-33-007-055-004/6
(TIKARIYA) 		1733007000NRG24090620230040192 09/06/2023 Siya Bai 1733007WL004198 Siya Bai 00176 IDIB000B540 1428 1428 Processed 15/06/2023 365643916 SiyaBai INDIAN BANK(607105)
7 KUNDAM MP-33-007-060-001/37
(GURAIYA) 		1733007000NRG24090620230040215 09/06/2023 Sarbat singh 1733007WL004200 Sarbat singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Sarbatsingh STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-060-001/38
(GURAIYA) 		1733007000NRG24090620230040217 09/06/2023 Vinod singh 1733007WL004200 Vinod singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Vinodsingh BANK OF INDIA(508505)
9 KUNDAM MP-33-007-060-002/111
(GURAIYA) 		1733007000NRG24090620230040219 09/06/2023 syam singh 1733007WL004200 syam singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 syamsingh INDIAN BANK(607105)
10 KUNDAM MP-33-007-060-002/112
(GURAIYA) 		1733007000NRG24090620230040220 09/06/2023 Summt singh 1733007WL004200 Summt singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Summtsingh CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-060-002/119
(GURAIYA) 		1733007000NRG24090620230040222 09/06/2023 chitra bai 1733007WL004200 chitra bai 00176 IDIB000B540 1020 1020 Rejected 15/06/2023 365643916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUNDAM MP-33-007-060-002/122
(GURAIYA) 		1733007000NRG24090620230040223 09/06/2023 dayali singh 1733007WL004200 dayali singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 dayalisingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-060-002/122
(GURAIYA) 		1733007000NRG24090620230040224 09/06/2023 Santi bai 1733007WL004200 Santi bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Santibai INDIAN BANK(607105)
14 KUNDAM MP-33-007-060-002/127
(GURAIYA) 		1733007060NRG24080620230036344 09/06/2023 Matiya bai 1733007060WL003874 Matiya bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Matiyabai INDIAN BANK(607105)
15 KUNDAM MP-33-007-060-002/127
(GURAIYA) 		1733007060NRG24080620230036345 09/06/2023 shilochan bai 1733007060WL003874 shilochan bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 shilochanbai INDIAN BANK(607105)
16 KUNDAM MP-33-007-060-002/132
(GURAIYA) 		1733007060NRG24090620230040121 09/06/2023 Prem bai 1733007060WL004191 Prem bai 00176 IDIB000B540 1950 1950 Processed 15/06/2023 365643916 Prembai FINCARE SMALL FINANCE BANK LTD(608304)
17 KUNDAM MP-33-007-060-002/135
(GURAIYA) 		1733007000NRG24090620230040228 09/06/2023 Devaki bai 1733007WL004200 Devaki bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Devakibai FINCARE SMALL FINANCE BANK LTD(608304)
18 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007000NRG24090620230040232 09/06/2023 Kailash singh 1733007WL004200 Kailash singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Kailashsingh STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-060-002/175
(GURAIYA) 		1733007000NRG24090620230040234 09/06/2023 Sankar singh 1733007WL004200 Sankar singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Sankarsingh CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-060-002/18
(GURAIYA) 		1733007000NRG24090620230040236 09/06/2023 Nan bai 1733007WL004200 Nan bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Nanbai STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-060-002/20
(GURAIYA) 		1733007000NRG24090620230040238 09/06/2023 Titru singh 1733007WL004200 Titru singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Titrusingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-060-002/211
(GURAIYA) 		1733007000NRG24090620230040239 09/06/2023 Ramsingh 1733007WL004200 Ramsingh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Ramsingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-060-002/215
(GURAIYA) 		1733007000NRG24090620230040241 09/06/2023 shriram 1733007WL004200 shriram 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 shriram INDIAN BANK(607105)
24 KUNDAM MP-33-007-060-002/215
(GURAIYA) 		1733007000NRG24090620230040240 09/06/2023 Shriram 1733007WL004200 Shriram 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Shriram INDIAN BANK(607105)
25 KUNDAM MP-33-007-060-002/22
(GURAIYA) 		1733007000NRG24090620230040242 09/06/2023 Babbe lal 1733007WL004200 Babbe lal 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Babbelal INDIAN BANK(607105)
26 KUNDAM MP-33-007-060-002/22
(GURAIYA) 		1733007000NRG24090620230040243 09/06/2023 Badde singh 1733007WL004200 Badde singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Baddesingh INDIAN BANK(607105)
27 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG24090620230040245 09/06/2023 Anita bai 1733007WL004200 Anita bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Anitabai INDIAN BANK(607105)
28 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG24090620230040244 09/06/2023 Barat singh 1733007WL004200 Barat singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Baratsingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-060-002/230
(GURAIYA) 		1733007000NRG24090620230040246 09/06/2023 Dujiya bai 1733007WL004200 Dujiya bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Dujiyabai INDIAN BANK(607105)
30 KUNDAM MP-33-007-060-002/234
(GURAIYA) 		1733007000NRG24090620230040247 09/06/2023 Eashvar singh 1733007WL004200 Eashvar singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Eashvarsingh BANK OF INDIA(508505)
31 KUNDAM MP-33-007-060-002/234
(GURAIYA) 		1733007000NRG24090620230040248 09/06/2023 rajkumari 1733007WL004200 rajkumari 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 rajkumari INDIAN BANK(607105)
32 KUNDAM MP-33-007-060-002/246
(GURAIYA) 		1733007000NRG24090620230040249 09/06/2023 hari singh 1733007WL004200 hari singh 00176 IDIB000B540 816 816 Processed 15/06/2023 365643916 harisingh CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-060-002/246
(GURAIYA) 		1733007000NRG24090620230040250 09/06/2023 Sukhiya bai 1733007WL004200 Sukhiya bai 00176 IDIB000B540 816 816 Processed 15/06/2023 365643916 Sukhiyabai STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-060-002/27
(GURAIYA) 		1733007000NRG24090620230040251 09/06/2023 Dropati bai 1733007WL004200 Dropati bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Dropatibai STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-060-002/36
(GURAIYA) 		1733007060NRG24080620230036350 09/06/2023 Kandi singh 1733007060WL003874 Kandi singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Kandisingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-060-002/44
(GURAIYA) 		1733007000NRG24090620230040254 09/06/2023 Sammo bai 1733007WL004200 Sammo bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Sammobai CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-060-002/49
(GURAIYA) 		1733007000NRG24090620230040255 09/06/2023 prakash singh 1733007WL004200 prakash singh 00176 IDIB000B540 612 612 Processed 15/06/2023 365643916 prakashsingh BANK OF INDIA(508505)
38 KUNDAM MP-33-007-060-002/5
(GURAIYA) 		1733007000NRG24090620230040257 09/06/2023 Sukhiya bai 1733007WL004200 Sukhiya bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Sukhiyabai INDUSIND BANK(607189)
39 KUNDAM MP-33-007-060-002/6
(GURAIYA) 		1733007000NRG24090620230040258 09/06/2023 Durjan singh 1733007WL004200 Durjan singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Durjansingh CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-060-002/6
(GURAIYA) 		1733007000NRG24090620230040259 09/06/2023 Santoshi bai 1733007WL004200 Santoshi bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Santoshibai STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-060-002/68
(GURAIYA) 		1733007000NRG24090620230040261 09/06/2023 Mahanti bai 1733007WL004200 Mahanti bai 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 Mahantibai INDIAN BANK(607105)
42 KUNDAM MP-33-007-060-002/68
(GURAIYA) 		1733007000NRG24090620230040260 09/06/2023 prakash singh 1733007WL004200 prakash singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 prakashsingh BANK OF INDIA(508505)
43 KUNDAM MP-33-007-060-002/95
(GURAIYA) 		1733007000NRG24090620230040265 09/06/2023 bhagt singh 1733007WL004200 bhagt singh 00176 IDIB000B540 1020 1020 Processed 15/06/2023 365643916 bhagtsingh INDUSIND BANK(607189)
44 KUNDAM MP-33-007-060-003/102
(GURAIYA) 		1733007000NRG24090620230040266 09/06/2023 Ashok 1733007WL004200 Ashok 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Ashok INDIAN BANK(607105)
45 KUNDAM MP-33-007-060-003/102
(GURAIYA) 		1733007000NRG24090620230040267 09/06/2023 shiv kumari 1733007WL004200 shiv kumari 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 shivkumari INDIAN BANK(607105)
46 KUNDAM MP-33-007-060-003/25
(GURAIYA) 		1733007000NRG24090620230040269 09/06/2023 chetu singh 1733007WL004200 chetu singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 chetusingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-060-003/25
(GURAIYA) 		1733007000NRG24090620230040268 09/06/2023 chetu singh 1733007WL004200 chetu singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 chetusingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-060-003/33
(GURAIYA) 		1733007000NRG24090620230040270 09/06/2023 Nanhe singh 1733007WL004200 Nanhe singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Nanhesingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-060-003/34
(GURAIYA) 		1733007000NRG24090620230040271 09/06/2023 Laxmi bai 1733007WL004200 Laxmi bai 00176 IDIB000B540 6 6 Processed 15/06/2023 365643916 Laxmibai INDIAN BANK(607105)
50 KUNDAM MP-33-007-060-003/38
(GURAIYA) 		1733007000NRG24090620230040273 09/06/2023 bhagat singh 1733007WL004200 bhagat singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 bhagatsingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-060-003/39
(GURAIYA) 		1733007000NRG24090620230040274 09/06/2023 gopal singh 1733007WL004200 gopal singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 gopalsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-060-003/60
(GURAIYA) 		1733007000NRG24090620230040278 09/06/2023 Fhula bai 1733007WL004200 Fhula bai 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Fhulabai INDIAN BANK(607105)
53 KUNDAM MP-33-007-060-003/86-A
(GURAIYA) 		1733007000NRG24090620230040280 09/06/2023 Lila bai 1733007WL004200 Lila bai 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Lilabai INDIAN BANK(607105)
54 KUNDAM MP-33-007-060-003/94
(GURAIYA) 		1733007000NRG24090620230040282 09/06/2023 Devaki bai 1733007WL004200 Devaki bai 00176 IDIB000B540 300 300 Processed 15/06/2023 365643916 Devakibai INDIAN BANK(607105)
55 KUNDAM MP-33-007-060-003/94
(GURAIYA) 		1733007000NRG24090620230040281 09/06/2023 Laxman singh 1733007WL004200 Laxman singh 00176 IDIB000B540 900 900 Processed 15/06/2023 365643916 Laxmansingh INDIAN BANK(607105)
SubTotal 48348 48348
56 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007045NRG24090620230040092 09/06/2023 ABHILASHA CHAKRAWARTI 1733007045WL004185 ABHILASHA CHAKRAWARTI 00176 IDIB000K836 600 600 Processed 15/06/2023 365643916 ABHILASHACHAKRAWARTI INDIAN BANK(607105)
SubTotal 600 600
57 KUNDAM MP-33-007-060-002/176
(GURAIYA) 		1733007060NRG24080620230036349 09/06/2023 Pawan kumar 1733007060WL003874 Pawan kumar 00415 SBIN0007716 1020 1020 Processed 15/06/2023 365643916 Pawankumar CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
58 KUNDAM MP-33-007-037-001/106
(MAKHRAR) 		1733007000NRG24090620230040332 09/06/2023 Gyan singh 1733007WL004202 Gyan singh 00415 SBIN0007717 190 190 Processed 15/06/2023 365643916 Gyansingh STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-037-001/109
(MAKHRAR) 		1733007000NRG24090620230040333 09/06/2023 RAKHIYA BAI 1733007WL004202 RAKHIYA BAI 00415 SBIN0007717 190 190 Processed 15/06/2023 365643916 RAKHIYABAI STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-037-001/109-A
(MAKHRAR) 		1733007000NRG24090620230040334 09/06/2023 MALTI BAI MARAVI 1733007WL004202 MALTI BAI MARAVI 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-037-001/113
(MAKHRAR) 		1733007000NRG24090620230040194 09/06/2023 ramprasad 1733007WL004199 ramprasad 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 ramprasad STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-037-001/114
(MAKHRAR) 		1733007000NRG24090620230040195 09/06/2023 Jyapan singh 1733007WL004199 Jyapan singh 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 Jyapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUNDAM MP-33-007-037-001/114-B
(MAKHRAR) 		1733007000NRG24090620230040337 09/06/2023 KALU SINGH 1733007WL004202 KALU SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 KALUSINGH STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-037-001/117
(MAKHRAR) 		1733007000NRG24090620230040196 09/06/2023 Prem bai 1733007WL004199 Prem bai 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 Prembai STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-037-001/120
(MAKHRAR) 		1733007000NRG24090620230040197 09/06/2023 MAN SINGH 1733007WL004199 MAN SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 MANSINGH STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-037-001/121
(MAKHRAR) 		1733007000NRG24090620230040338 09/06/2023 BILLURAM 1733007WL004202 BILLURAM 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 BILLURAM STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-037-001/130
(MAKHRAR) 		1733007000NRG24090620230040198 09/06/2023 RAJKUMARI 1733007WL004199 RAJKUMARI 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 RAJKUMARI STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-037-001/132-A
(MAKHRAR) 		1733007000NRG24090620230040340 09/06/2023 BALA PRASAD 1733007WL004202 BALA PRASAD 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 BALAPRASAD STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-037-001/140-A
(MAKHRAR) 		1733007000NRG24090620230040200 09/06/2023 RAKESH KUMAR 1733007WL004199 RAKESH KUMAR 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 RAKESHKUMAR STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-037-001/151
(MAKHRAR) 		1733007000NRG24090620230040341 09/06/2023 Balkumar 1733007WL004202 Balkumar 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 Balkumar STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-037-001/157
(MAKHRAR) 		1733007000NRG24090620230040342 09/06/2023 Rajesh kumar 1733007WL004202 Rajesh kumar 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 Rajeshkumar STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-037-001/17
(MAKHRAR) 		1733007000NRG24090620230040343 09/06/2023 barto bai 1733007WL004202 barto bai 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 bartobai STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-037-001/19
(MAKHRAR) 		1733007000NRG24090620230040344 09/06/2023 Jagan Lal 1733007WL004202 Jagan Lal 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 JaganLal STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-037-001/28
(MAKHRAR) 		1733007000NRG24090620230040345 09/06/2023 GHANSHYAM KUMAR YADAV 1733007WL004202 GHANSHYAM KUMAR YADAV 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 GHANSHYAMKUMARYADAV STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-037-001/3
(MAKHRAR) 		1733007000NRG24090620230040346 09/06/2023 buddu singh 1733007WL004202 buddu singh 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 buddusingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-037-001/35
(MAKHRAR) 		1733007000NRG24090620230040201 09/06/2023 ramkumar 1733007WL004199 ramkumar 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 ramkumar STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-037-001/35-A
(MAKHRAR) 		1733007000NRG24090620230040202 09/06/2023 MANTRAM 1733007WL004199 MANTRAM 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 MANTRAM STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-037-001/52-A
(MAKHRAR) 		1733007000NRG24090620230040203 09/06/2023 NANDU SINGH 1733007WL004199 NANDU SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 NANDUSINGH STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-037-001/53
(MAKHRAR) 		1733007000NRG24090620230040204 09/06/2023 BRIJBHAN SINGH 1733007WL004199 BRIJBHAN SINGH 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 BRIJBHANSINGH STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-037-001/55
(MAKHRAR) 		1733007000NRG24090620230040205 09/06/2023 HEM CHAND 1733007WL004199 HEM CHAND 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 HEMCHAND STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-037-001/68
(MAKHRAR) 		1733007000NRG24090620230040207 09/06/2023 PYARE LAL 1733007WL004199 PYARE LAL 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
82 KUNDAM MP-33-007-037-001/73
(MAKHRAR) 		1733007000NRG24090620230040208 09/06/2023 SUMMAT LAL 1733007WL004199 SUMMAT LAL 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 SUMMATLAL STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-037-001/81
(MAKHRAR) 		1733007000NRG24090620230040211 09/06/2023 SHREE CHAND 1733007WL004199 SHREE CHAND 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 SHREECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-037-001/94
(MAKHRAR) 		1733007000NRG24090620230040212 09/06/2023 SUKHDEEN 1733007WL004199 SUKHDEEN 00415 SBIN0007717 950 950 Processed 15/06/2023 365643916 SUKHDEEN STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-037-001/97
(MAKHRAR) 		1733007000NRG24090620230040213 09/06/2023 BARE LAL 1733007WL004199 BARE LAL 00415 SBIN0007717 1140 1140 Processed 15/06/2023 365643916 BARELAL STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-037-002/185-A
(MAKHRAR) 		1733007037NRG24090620230040090 09/06/2023 BHAGVAN DAS 1733007037WL004184 BHAGVAN DAS 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365643916 BHAGVANDAS STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-037-002/185-A
(MAKHRAR) 		1733007037NRG24090620230040091 09/06/2023 SYAMVATI BAI 1733007037WL004184 SYAMVATI BAI 00415 SBIN0007717 1080 1080 Processed 15/06/2023 365643916 SYAMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 30470 30470
88 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007000NRG24090620230040336 09/06/2023 SARSAWATI BAI BAIGA 1733007WL004202 SARSAWATI BAI BAIGA 00415 SBIN0013647 1140 1140 Processed 15/06/2023 365643916 SARSAWATIBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
89 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007000NRG24090620230040199 09/06/2023 JAMANA KUMAR 1733007WL004199 JAMANA KUMAR 00415 SBIN0013648 1140 1140 Processed 15/06/2023 365643916 JAMANAKUMAR STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-060-002/139-B
(GURAIYA) 		1733007060NRG24080620230036348 09/06/2023 Rajani bai 1733007060WL003874 Rajani bai 00415 SBIN0013648 1020 1020 Processed 15/06/2023 365643916 Rajanibai CENTRAL BANK OF INDIA(607115)
91 KUNDAM MP-33-007-060-002/139-B
(GURAIYA) 		1733007060NRG24080620230036347 09/06/2023 Ravi kumar 1733007060WL003874 Ravi kumar 00415 SBIN0013648 1020 1020 Processed 15/06/2023 365643916 Ravikumar CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-060-002/175
(GURAIYA) 		1733007000NRG24090620230040233 09/06/2023 guddi bai 1733007WL004200 guddi bai 00415 SBIN0013648 1020 1020 Processed 15/06/2023 365643916 guddibai STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 90578 90578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090623APB_FTO_80983 Bank of Baroda BARB0KATNIX KATNI BRANCH 1020
2 KUNDAM MP1733007_090623APB_FTO_80983 Bank of India BKID0009404 PADARIYA 1020
3 KUNDAM MP1733007_090623APB_FTO_80983 Central Bank Of India CBIN0284258 KUNDAM 2760
4 KUNDAM MP1733007_090623APB_FTO_80983 Indian Bank IDIB000B540 Baghraji 48348
5 KUNDAM MP1733007_090623APB_FTO_80983 Indian Bank IDIB000K836 Kundam 600
6 KUNDAM MP1733007_090623APB_FTO_80983 State Bank of India SBIN0007716 IMLAI 1020
7 KUNDAM MP1733007_090623APB_FTO_80983 State Bank of India SBIN0007717 CHAURAIKALA 2280
8 KUNDAM MP1733007_090623APB_FTO_80983 State Bank of India SBIN0007717 CHOURAI 28190
9 KUNDAM MP1733007_090623APB_FTO_80983 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1140
10 KUNDAM MP1733007_090623APB_FTO_80983 State Bank of India SBIN0013648 KUNDAM 4200

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