Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:31:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_120424APB_FTO_9326
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-33-007-062-003/1-A
(PHIFRI) 		1733007062NRG25120420240005023 12/04/2024 omprakash 1733007062WL000384 omprakash 00048 BKID0009404 1326 1326 Processed 26/04/2024 519230224 omprakash BANK OF INDIA(508505)
2 KUNDAM MP-33-007-062-003/162-B
(PHIFRI) 		1733007062NRG25120420240005030 12/04/2024 sita bai 1733007062WL000384 sita bai 00048 BKID0009404 1326 1326 Processed 26/04/2024 519230224 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNDAM MP-33-007-062-003/194
(PHIFRI) 		1733007062NRG25120420240005034 12/04/2024 surjeet 1733007062WL000384 surjeet 00048 BKID0009404 1326 1326 Processed 26/04/2024 519230224 surjeet BANK OF INDIA(508505)
4 KUNDAM MP-33-007-062-003/245
(PHIFRI) 		1733007062NRG25120420240005035 12/04/2024 Sandhya bai 1733007062WL000384 Sandhya bai 00048 BKID0009404 1326 1326 Processed 26/04/2024 519230224 Sandhyabai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-062-003/53
(PHIFRI) 		1733007062NRG25120420240005038 12/04/2024 PAPPU SINGH 1733007062WL000384 PAPPU SINGH 00048 BKID0009404 1326 1326 Processed 26/04/2024 519230224 PAPPUSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
6 KUNDAM MP-33-007-062-003/1-A
(PHIFRI) 		1733007062NRG25120420240005022 12/04/2024 Anil kumr 1733007062WL000384 Anil kumr 00089 CBIN0280742 1326 1326 Processed 26/04/2024 519230224 Anilkumr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 KUNDAM MP-33-007-017-001/20
(TURKA) 		1733007016NRG25120420240004821 12/04/2024 Narbad Bai 1733007016WL000367 Narbad Bai 00089 CBIN0284258 200 200 Processed 26/04/2024 519230224 NarbadBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNDAM MP-33-007-028-001/110
(MEHAGWAN (DE)) 		1733007028NRG25120420240005049 12/04/2024 Prem bai 1733007028WL000386 Prem bai 00089 CBIN0284258 975 975 Processed 26/04/2024 519230224 Prembai CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-028-001/120
(MEHAGWAN (DE)) 		1733007028NRG25120420240005053 12/04/2024 Parvati bai 1733007028WL000386 Parvati bai 00089 CBIN0284258 975 975 Processed 26/04/2024 519230224 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-028-001/132
(MEHAGWAN (DE)) 		1733007028NRG25120420240005060 12/04/2024 Chandarkali bai 1733007028WL000386 Chandarkali bai 00089 CBIN0284258 975 975 Processed 26/04/2024 519230224 Chandarkalibai CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-028-001/98
(MEHAGWAN (DE)) 		1733007028NRG25120420240005071 12/04/2024 Sukhsen 1733007028WL000386 Sukhsen 00089 CBIN0284258 975 975 Processed 26/04/2024 519230224 Sukhsen FINO PAYMENTS BANK LTD(608001)
SubTotal 4100 4100
12 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG25120420240005011 12/04/2024 Prem lal 1733007062WL000384 Prem lal 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 Premlal INDIAN BANK(607105)
13 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG25120420240005010 12/04/2024 Prem lal 1733007062WL000384 Prem lal 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 Premlal INDIAN BANK(607105)
14 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007062NRG25120420240005012 12/04/2024 Sukhdev singh 1733007062WL000384 Sukhdev singh 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNDAM MP-33-007-062-001/24
(PHIFRI) 		1733007062NRG25120420240005013 12/04/2024 lakan singh 1733007062WL000384 lakan singh 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 lakansingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG25120420240005016 12/04/2024 gooar singh 1733007062WL000384 gooar singh 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 gooarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-062-003/112-A
(PHIFRI) 		1733007062NRG25120420240005027 12/04/2024 raj kumar 1733007062WL000384 raj kumar 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007062NRG25120420240005029 12/04/2024 shivkali 1733007062WL000384 shivkali 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 shivkali INDIAN BANK(607105)
19 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG25120420240005032 12/04/2024 DOPATI BAI 1733007062WL000384 DOPATI BAI 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 DOPATIBAI STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG25120420240005033 12/04/2024 shiv kumar 1733007062WL000384 shiv kumar 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 shivkumar BANK OF INDIA(508505)
21 KUNDAM MP-33-007-062-003/50-C
(PHIFRI) 		1733007062NRG25120420240005036 12/04/2024 Ganesha singh 1733007062WL000384 Ganesha singh 00176 IDIB000B540 1326 1326 Processed 26/04/2024 519230224 Ganeshasingh INDIAN BANK(607105)
SubTotal 13260 13260
22 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007016NRG25120420240004814 12/04/2024 santosh marko 1733007016WL000367 santosh marko 00176 IDIB000K836 200 200 Rejected 26/04/2024 519230224 Participant not mapped to the product
23 KUNDAM MP-33-007-048-002/197
(LAKHANWARA) 		1733007048NRG25120420240004890 12/04/2024 Bhoori Bai 1733007048WL000377 Bhoori Bai 00176 IDIB000K836 1100 1100 Processed 26/04/2024 519230224 BhooriBai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-048-003/244
(LAKHANWARA) 		1733007048NRG25120420240004712 12/04/2024 Khurjhar 1733007048WL000352 Khurjhar 00176 IDIB000K836 200 200 Processed 26/04/2024 519230224 Khurjhar INDIAN BANK(607105)
25 KUNDAM MP-33-007-048-003/259
(LAKHANWARA) 		1733007048NRG25120420240004713 12/04/2024 Omprakash 1733007048WL000352 Omprakash 00176 IDIB000K836 200 200 Processed 26/04/2024 519230224 Omprakash INDIAN BANK(607105)
SubTotal 1700 1700
26 KUNDAM MP-33-007-024-001/974
(BHAISWAHI) 		1733007024NRG25120420240004905 12/04/2024 Baski paraste 1733007024WL000379 Baski paraste 00176 IDIB000S797 600 600 Processed 26/04/2024 519230224 Baskiparaste INDIAN BANK(607105)
27 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG25120420240005059 12/04/2024 Aneeta Paraste 1733007028WL000386 Aneeta Paraste 00176 IDIB000S797 975 975 Processed 26/04/2024 519230224 AneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
28 KUNDAM MP-33-007-062-003/1-A
(PHIFRI) 		1733007062NRG25120420240005025 12/04/2024 ankit urrety 1733007062WL000384 ankit urrety 00415 SBIN0004801 1326 1326 Processed 26/04/2024 519230224 ankiturrety BANK OF INDIA(508505)
SubTotal 1326 1326
29 KUNDAM MP-33-007-017-001/10
(TURKA) 		1733007016NRG25120420240004815 12/04/2024 Fagu singh 1733007016WL000367 Fagu singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Fagusingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-017-001/12
(TURKA) 		1733007016NRG25120420240004816 12/04/2024 Nonelal 1733007016WL000367 Nonelal 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Nonelal STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-017-001/13
(TURKA) 		1733007016NRG25120420240004817 12/04/2024 Lalsingh 1733007016WL000367 Lalsingh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Lalsingh STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-017-001/14
(TURKA) 		1733007016NRG25120420240004818 12/04/2024 Samnu singh 1733007016WL000367 Samnu singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Samnusingh CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-017-001/15
(TURKA) 		1733007016NRG25120420240004819 12/04/2024 Ramesh singh 1733007016WL000367 Ramesh singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Rameshsingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-017-001/19
(TURKA) 		1733007016NRG25120420240004820 12/04/2024 Shiv Prasad 1733007016WL000367 Shiv Prasad 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 ShivPrasad STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-017-001/26
(TURKA) 		1733007016NRG25120420240004822 12/04/2024 Nem chand 1733007016WL000367 Nem chand 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Nemchand STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-017-001/27
(TURKA) 		1733007016NRG25120420240004823 12/04/2024 Nammu singh 1733007016WL000367 Nammu singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Nammusingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-017-001/7
(TURKA) 		1733007016NRG25120420240004824 12/04/2024 Javahar singh 1733007016WL000367 Javahar singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Javaharsingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-017-001/9
(TURKA) 		1733007016NRG25120420240004825 12/04/2024 Nawal singh 1733007016WL000367 Nawal singh 00415 SBIN0007716 200 200 Processed 26/04/2024 519230224 Nawalsingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-062-001/122
(PHIFRI) 		1733007062NRG25120420240005008 12/04/2024 devee singh 1733007062WL000384 devee singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 deveesingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-062-001/14
(PHIFRI) 		1733007062NRG25120420240005009 12/04/2024 Pancham singh 1733007062WL000384 Pancham singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 Panchamsingh STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG25120420240005014 12/04/2024 govind parsad 1733007062WL000384 govind parsad 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 govindparsad STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG25120420240005015 12/04/2024 govind parsad 1733007062WL000384 govind parsad 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 govindparsad INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG25120420240005017 12/04/2024 mooke bai 1733007062WL000384 mooke bai 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 mookebai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG25120420240005018 12/04/2024 laxmiparsad 1733007062WL000384 laxmiparsad 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 laxmiparsad STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-062-001/45
(PHIFRI) 		1733007062NRG25120420240005019 12/04/2024 laxmiparsad 1733007062WL000384 laxmiparsad 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 laxmiparsad BANK OF INDIA(508505)
46 KUNDAM MP-33-007-062-001/59
(PHIFRI) 		1733007062NRG25120420240005020 12/04/2024 DURGESH 1733007062WL000384 DURGESH 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUNDAM MP-33-007-062-001/60
(PHIFRI) 		1733007062NRG25120420240005021 12/04/2024 laxman singh 1733007062WL000384 laxman singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 laxmansingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-062-003/110
(PHIFRI) 		1733007062NRG25120420240005026 12/04/2024 kehar singh 1733007062WL000384 kehar singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 keharsingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007062NRG25120420240005028 12/04/2024 sukart singh 1733007062WL000384 sukart singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 sukartsingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG25120420240005031 12/04/2024 Shiv kumar 1733007062WL000384 Shiv kumar 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-062-003/53
(PHIFRI) 		1733007062NRG25120420240005037 12/04/2024 dhuran singh 1733007062WL000384 dhuran singh 00415 SBIN0007716 1326 1326 Processed 26/04/2024 519230224 dhuransingh STATE BANK OF INDIA(508548)
SubTotal 19238 19238
52 KUNDAM MP-33-007-024-001/634
(BHAISWAHI) 		1733007024NRG25120420240004899 12/04/2024 kuvarmen 1733007024WL000379 kuvarmen 00415 SBIN0007717 200 200 Processed 26/04/2024 519230224 kuvarmen STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-024-001/688
(BHAISWAHI) 		1733007024NRG25120420240004900 12/04/2024 Dhanu 1733007024WL000379 Dhanu 00415 SBIN0007717 600 600 Processed 26/04/2024 519230224 Dhanu STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-024-001/702-A
(BHAISWAHI) 		1733007024NRG25120420240004901 12/04/2024 Shivkumar 1733007024WL000379 Shivkumar 00415 SBIN0007717 600 600 Processed 26/04/2024 519230224 Shivkumar STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-024-001/709
(BHAISWAHI) 		1733007024NRG25120420240004902 12/04/2024 Shivkumar Paraste 1733007024WL000379 Shivkumar Paraste 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 ShivkumarParaste STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-024-001/722
(BHAISWAHI) 		1733007024NRG25120420240004903 12/04/2024 budhganesh 1733007024WL000379 budhganesh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 budhganesh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-024-001/797
(BHAISWAHI) 		1733007024NRG25120420240004904 12/04/2024 Bhagat singh 1733007024WL000379 Bhagat singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 Bhagatsingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-024-002/176
(BHAISWAHI) 		1733007024NRG25120420240004906 12/04/2024 Silochna bai 1733007024WL000380 Silochna bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Silochnabai STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-024-002/179
(BHAISWAHI) 		1733007024NRG25120420240004907 12/04/2024 savitree 1733007024WL000380 savitree 00415 SBIN0007717 800 800 Processed 26/04/2024 519230224 savitree STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-024-002/183
(BHAISWAHI) 		1733007024NRG25120420240004908 12/04/2024 rajkumar 1733007024WL000380 rajkumar 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 rajkumar STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-024-002/190
(BHAISWAHI) 		1733007024NRG25120420240004910 12/04/2024 Dhaniya bai 1733007024WL000380 Dhaniya bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Dhaniyabai STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-024-002/190
(BHAISWAHI) 		1733007024NRG25120420240004909 12/04/2024 lammu singh 1733007024WL000380 lammu singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 lammusingh STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-024-002/192
(BHAISWAHI) 		1733007024NRG25120420240004912 12/04/2024 Daya Bai 1733007024WL000380 Daya Bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 DayaBai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-024-002/192
(BHAISWAHI) 		1733007024NRG25120420240004911 12/04/2024 Omkar. Singh 1733007024WL000380 Omkar. Singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Omkar.Singh STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007024NRG25120420240004913 12/04/2024 Sammo Bai Yadav 1733007024WL000380 Sammo Bai Yadav 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 SammoBaiYadav STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-024-002/209
(BHAISWAHI) 		1733007024NRG25120420240004914 12/04/2024 sachendr 1733007024WL000380 sachendr 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 sachendr STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-024-002/218
(BHAISWAHI) 		1733007024NRG25120420240004915 12/04/2024 AmarSingh 1733007024WL000380 AmarSingh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 AmarSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-024-002/221
(BHAISWAHI) 		1733007024NRG25120420240004916 12/04/2024 GUDDI BAI 1733007024WL000380 GUDDI BAI 00415 SBIN0007717 600 600 Processed 26/04/2024 519230224 GUDDIBAI STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-024-002/222
(BHAISWAHI) 		1733007024NRG25120420240004917 12/04/2024 Logvatee bai 1733007024WL000380 Logvatee bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Logvateebai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-024-002/226
(BHAISWAHI) 		1733007024NRG25120420240004918 12/04/2024 viran 1733007024WL000380 viran 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 viran STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-024-002/40
(BHAISWAHI) 		1733007024NRG25120420240004919 12/04/2024 Hemvati 1733007024WL000380 Hemvati 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Hemvati STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-024-002/48
(BHAISWAHI) 		1733007024NRG25120420240004920 12/04/2024 Nanhu Lal 1733007024WL000380 Nanhu Lal 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 NanhuLal STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-024-002/57
(BHAISWAHI) 		1733007024NRG25120420240004921 12/04/2024 ganesh singh 1733007024WL000380 ganesh singh 00415 SBIN0007717 800 800 Processed 26/04/2024 519230224 ganeshsingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-024-002/61
(BHAISWAHI) 		1733007024NRG25120420240004922 12/04/2024 Nan bai 1733007024WL000380 Nan bai 00415 SBIN0007717 800 800 Processed 26/04/2024 519230224 Nanbai STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-024-002/75
(BHAISWAHI) 		1733007024NRG25120420240004923 12/04/2024 Saveetri bai 1733007024WL000380 Saveetri bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Saveetribai STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-024-002/78
(BHAISWAHI) 		1733007024NRG25120420240004924 12/04/2024 Kala bai 1733007024WL000380 Kala bai 00415 SBIN0007717 800 800 Processed 26/04/2024 519230224 Kalabai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-024-002/85
(BHAISWAHI) 		1733007024NRG25120420240004925 12/04/2024 Ramesh singh 1733007024WL000380 Ramesh singh 00415 SBIN0007717 200 200 Processed 26/04/2024 519230224 Rameshsingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-024-002/86
(BHAISWAHI) 		1733007024NRG25120420240004926 12/04/2024 Saveetri bai 1733007024WL000380 Saveetri bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 Saveetribai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-024-002/94
(BHAISWAHI) 		1733007024NRG25120420240004927 12/04/2024 Bajariya Bai 1733007024WL000380 Bajariya Bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 BajariyaBai STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-025-001/116
(HARDULIKALA) 		1733007000NRG25120420240005261 12/04/2024 Hironda Bai 1733007WL000397 Hironda Bai 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 HirondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-025-001/219
(HARDULIKALA) 		1733007000NRG25120420240005262 12/04/2024 Hanmat 1733007WL000397 Hanmat 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 Hanmat STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-025-001/574
(HARDULIKALA) 		1733007000NRG25120420240005263 12/04/2024 TULSI BAI UDDEY 1733007WL000397 TULSI BAI UDDEY 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519230224 TULSIBAIUDDEY STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-025-001/71
(HARDULIKALA) 		1733007000NRG25120420240005265 12/04/2024 Darbari Singh 1733007WL000397 Darbari Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 DarbariSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-025-001/71
(HARDULIKALA) 		1733007000NRG25120420240005264 12/04/2024 Darbari Singh 1733007WL000397 Darbari Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 DarbariSingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-025-001/79-A
(HARDULIKALA) 		1733007000NRG25120420240005266 12/04/2024 Kailash singh 1733007WL000397 Kailash singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 Kailashsingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-025-001/81-C
(HARDULIKALA) 		1733007000NRG25120420240005268 12/04/2024 DHANNO BAI 1733007WL000397 DHANNO BAI 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-025-001/81-C
(HARDULIKALA) 		1733007000NRG25120420240005267 12/04/2024 KHELAN SINGH 1733007WL000397 KHELAN SINGH 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 KHELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-025-001/81-D
(HARDULIKALA) 		1733007000NRG25120420240005269 12/04/2024 chain singh 1733007WL000397 chain singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 chainsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-025-001/83
(HARDULIKALA) 		1733007000NRG25120420240005272 12/04/2024 KETKI BAI 1733007WL000397 KETKI BAI 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 KETKIBAI STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-025-001/83
(HARDULIKALA) 		1733007000NRG25120420240005271 12/04/2024 Phagu Singh 1733007WL000397 Phagu Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519230224 PhaguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-028-001/103
(MEHAGWAN (DE)) 		1733007028NRG25120420240005046 12/04/2024 Sahajan singh 1733007028WL000386 Sahajan singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Sahajansingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG25120420240005047 12/04/2024 Nemchand 1733007028WL000386 Nemchand 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Nemchand STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-028-001/108
(MEHAGWAN (DE)) 		1733007028NRG25120420240005048 12/04/2024 ANITA 1733007028WL000386 ANITA 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 ANITA STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-028-001/115
(MEHAGWAN (DE)) 		1733007028NRG25120420240005050 12/04/2024 Ram singh 1733007028WL000386 Ram singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Ramsingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG25120420240005051 12/04/2024 Ombai 1733007028WL000386 Ombai 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Ombai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG25120420240005052 12/04/2024 Yashoda Bai 1733007028WL000386 Yashoda Bai 00415 SBIN0007717 780 780 Processed 26/04/2024 519230224 YashodaBai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-028-001/122
(MEHAGWAN (DE)) 		1733007028NRG25120420240005054 12/04/2024 Roop singh 1733007028WL000386 Roop singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-028-001/123
(MEHAGWAN (DE)) 		1733007028NRG25120420240005055 12/04/2024 RAMVATI 1733007028WL000386 RAMVATI 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 RAMVATI STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-028-001/124
(MEHAGWAN (DE)) 		1733007028NRG25120420240005056 12/04/2024 RAMVATI 1733007028WL000386 RAMVATI 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 RAMVATI STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG25120420240005058 12/04/2024 Phul singh 1733007028WL000386 Phul singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Phulsingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG25120420240005061 12/04/2024 KANTA 1733007028WL000386 KANTA 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 KANTA STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-028-001/277
(MEHAGWAN (DE)) 		1733007028NRG25120420240005062 12/04/2024 Sukhiya bai 1733007028WL000386 Sukhiya bai 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Sukhiyabai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-028-001/279
(MEHAGWAN (DE)) 		1733007028NRG25120420240005063 12/04/2024 Jayantee bai 1733007028WL000386 Jayantee bai 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Jayanteebai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-028-001/281
(MEHAGWAN (DE)) 		1733007028NRG25120420240005064 12/04/2024 DhODha singh 1733007028WL000386 DhODha singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 DhODhasingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-028-001/286
(MEHAGWAN (DE)) 		1733007028NRG25120420240005065 12/04/2024 Nohar singh 1733007028WL000386 Nohar singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Noharsingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-028-001/3
(MEHAGWAN (DE)) 		1733007028NRG25120420240005066 12/04/2024 Anup Singh Uladi 1733007028WL000386 Anup Singh Uladi 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 AnupSinghUladi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-028-001/391
(MEHAGWAN (DE)) 		1733007028NRG25120420240005067 12/04/2024 BHAGGUN BAI 1733007028WL000386 BHAGGUN BAI 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 BHAGGUNBAI STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-028-001/52
(MEHAGWAN (DE)) 		1733007028NRG25120420240005068 12/04/2024 Nandni 1733007028WL000386 Nandni 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007028NRG25120420240005069 12/04/2024 DEV SINGH 1733007028WL000386 DEV SINGH 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 DEVSINGH STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-028-001/89
(MEHAGWAN (DE)) 		1733007028NRG25120420240005070 12/04/2024 Omti Bai 1733007028WL000386 Omti Bai 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 OmtiBai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-028-001/99
(MEHAGWAN (DE)) 		1733007028NRG25120420240005072 12/04/2024 Parmu singh 1733007028WL000386 Parmu singh 00415 SBIN0007717 975 975 Processed 26/04/2024 519230224 Parmusingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-030-001/81-A
(JAITPURI (DE)) 		1733007000NRG25120420240005259 12/04/2024 kalu ram 1733007WL000396 kalu ram 00415 SBIN0007717 1470 1470 Processed 26/04/2024 519230224 kaluram INDIAN BANK(607105)
113 KUNDAM MP-33-007-030-001/81-A
(JAITPURI (DE)) 		1733007000NRG25120420240005260 12/04/2024 Kalu ram Maravi 1733007WL000396 Kalu ram Maravi 00415 SBIN0007717 1470 1470 Processed 26/04/2024 519230224 KaluramMaravi STATE BANK OF INDIA(508548)
SubTotal 61220 61220
114 KUNDAM MP-33-007-062-003/1-A
(PHIFRI) 		1733007062NRG25120420240005024 12/04/2024 chammpa 1733007062WL000384 chammpa 00415 SBIN0013648 1326 1326 Processed 26/04/2024 519230224 chammpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 KUNDAM MP-33-007-025-001/81-D
(HARDULIKALA) 		1733007000NRG25120420240005270 12/04/2024 SAMMAL BAI 1733007WL000397 SAMMAL BAI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519230224 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-028-001/128
(MEHAGWAN (DE)) 		1733007028NRG25120420240005057 12/04/2024 Gangiya bai 1733007028WL000386 Gangiya bai 00691 IPOS0000001 975 975 Processed 26/04/2024 519230224 Gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
Total 113876 113876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_120424APB_FTO_9326 Bank of India BKID0009404 PADARIYA 6630
2 KUNDAM MP1733007_120424APB_FTO_9326 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1326
3 KUNDAM MP1733007_120424APB_FTO_9326 Central Bank Of India CBIN0284258 KUNDAM 4100
4 KUNDAM MP1733007_120424APB_FTO_9326 Indian Bank IDIB000B540 Baghraji 13260
5 KUNDAM MP1733007_120424APB_FTO_9326 Indian Bank IDIB000K836 Kundam 1700
6 KUNDAM MP1733007_120424APB_FTO_9326 Indian Bank IDIB000S797 Supawara 1575
7 KUNDAM MP1733007_120424APB_FTO_9326 State Bank of India SBIN0004801 G.E.C., JABALPUR 1326
8 KUNDAM MP1733007_120424APB_FTO_9326 State Bank of India SBIN0007716 IMLAI 19238
9 KUNDAM MP1733007_120424APB_FTO_9326 State Bank of India SBIN0007717 CHAURAIKALA 13350
10 KUNDAM MP1733007_120424APB_FTO_9326 State Bank of India SBIN0007717 CHOURAI 47870
11 KUNDAM MP1733007_120424APB_FTO_9326 State Bank of India SBIN0013648 KUNDAM 1326
12 KUNDAM MP1733007_120424APB_FTO_9326 India Post Payments Bank IPOS0000001 Jabalpur 2175

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