Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:25:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_150424APB_FTO_11236
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-33-007-026-002/112-A
(KUDOHARDULI) 		1733007026NRG25150420240007412 15/04/2024 GUDIYA 1733007026WL000556 GUDIYA 00032 UTIB0001397 1098 1098 Processed 26/04/2024 519530002 GUDIYA AXIS BANK(607153)
2 KUNDAM MP-33-007-026-002/112-A
(KUDOHARDULI) 		1733007026NRG25150420240007411 15/04/2024 SUNEEL SINGH 1733007026WL000556 SUNEEL SINGH 00032 UTIB0001397 1098 1098 Processed 26/04/2024 519530002 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 2196 2196
3 KUNDAM MP-33-007-001-001/113
(AMJHAR) 		1733007001NRG25140420240007285 15/04/2024 Munna Singh 1733007001WL000541 Munna Singh 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 MunnaSingh BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-001/113
(AMJHAR) 		1733007001NRG25140420240007286 15/04/2024 Munna Singh 1733007001WL000541 Munna Singh 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 MunnaSingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-001-001/141
(AMJHAR) 		1733007001NRG25140420240007287 15/04/2024 Rajni Barman 1733007001WL000541 Rajni Barman 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 RajniBarman BANK OF INDIA(508505)
6 KUNDAM MP-33-007-001-001/177
(AMJHAR) 		1733007001NRG25140420240007288 15/04/2024 BHADDI LAL 1733007001WL000541 BHADDI LAL 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 BHADDILAL BANK OF INDIA(508505)
7 KUNDAM MP-33-007-001-001/52-A
(AMJHAR) 		1733007001NRG25140420240007289 15/04/2024 Budhiya Bai 1733007001WL000541 Budhiya Bai 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 BudhiyaBai INDUSIND BANK(607189)
8 KUNDAM MP-33-007-001-001/74
(AMJHAR) 		1733007001NRG25140420240007291 15/04/2024 Anil 1733007001WL000541 Anil 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 Anil BANK OF INDIA(508505)
9 KUNDAM MP-33-007-001-001/74
(AMJHAR) 		1733007001NRG25140420240007290 15/04/2024 Deovati bai 1733007001WL000541 Deovati bai 00048 BKID0009404 720 720 Processed 26/04/2024 519530002 Deovatibai BANK OF INDIA(508505)
SubTotal 5040 5040
10 KUNDAM MP-33-007-012-002/120
(RAMPURIKALA) 		1733007012NRG25150420240007350 15/04/2024 GAYATRI 1733007012WL000547 GAYATRI 00089 CBIN0281635 1000 1000 Processed 26/04/2024 519530002 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
11 KUNDAM MP-33-007-012-001/111
(RAMPURIKALA) 		1733007012NRG25150420240007337 15/04/2024 Konshal bai 1733007012WL000547 Konshal bai 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 Konshalbai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007012NRG25150420240007338 15/04/2024 RADHE SHYAM 1733007012WL000547 RADHE SHYAM 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 RADHESHYAM BANK OF INDIA(508505)
13 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007012NRG25150420240007339 15/04/2024 Radhe shyam 1733007012WL000547 Radhe shyam 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 Radheshyam STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-012-001/216-A
(RAMPURIKALA) 		1733007012NRG25150420240007345 15/04/2024 DHEER SINGH 1733007012WL000547 DHEER SINGH 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 DHEERSINGH CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-012-001/52
(RAMPURIKALA) 		1733007012NRG25150420240007346 15/04/2024 RAJJU SINGH 1733007012WL000547 RAJJU SINGH 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG25150420240007353 15/04/2024 Tilak bai 1733007012WL000547 Tilak bai 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 Tilakbai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-012-002/19
(RAMPURIKALA) 		1733007012NRG25150420240007355 15/04/2024 BHAGWATI BAI 1733007012WL000547 BHAGWATI BAI 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-012-002/22-A
(RAMPURIKALA) 		1733007012NRG25150420240007357 15/04/2024 MANIRAM 1733007012WL000547 MANIRAM 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 MANIRAM CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-012-002/60
(RAMPURIKALA) 		1733007012NRG25150420240007361 15/04/2024 TILAK BAI 1733007012WL000547 TILAK BAI 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 TILAKBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-012-002/60-A
(RAMPURIKALA) 		1733007012NRG25150420240007362 15/04/2024 PRIYANKA BAI 1733007012WL000547 PRIYANKA BAI 00089 CBIN0284258 1000 1000 Processed 26/04/2024 519530002 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007026NRG25150420240007462 15/04/2024 KISHAN LAL 1733007026WL000560 KISHAN LAL 00089 CBIN0284258 1308 1308 Processed 26/04/2024 519530002 KISHANLAL CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-026-003/8
(KUDOHARDULI) 		1733007026NRG25150420240007474 15/04/2024 ANITHA BAI 1733007026WL000562 ANITHA BAI 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 ANITHABAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-053-002/12-C
(BATUA) 		1733007053NRG25150420240007378 15/04/2024 BUDHIYA BAI 1733007053WL000549 BUDHIYA BAI 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 BUDHIYABAI BANK OF INDIA(508505)
24 KUNDAM MP-33-007-053-002/4-A
(BATUA) 		1733007053NRG25150420240007389 15/04/2024 Vishal 1733007053WL000551 Vishal 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 Vishal INDIAN BANK(607105)
25 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007053NRG25150420240007371 15/04/2024 Indra kumar 1733007053WL000548 Indra kumar 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 Indrakumar CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007053NRG25150420240007370 15/04/2024 indre kumar 1733007053WL000548 indre kumar 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 indrekumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-053-002/50-C
(BATUA) 		1733007053NRG25150420240007372 15/04/2024 JAMMO BAI 1733007053WL000548 JAMMO BAI 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 JAMMOBAI CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG25150420240007384 15/04/2024 MANEESH SINGH 1733007053WL000550 MANEESH SINGH 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 MANEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUNDAM MP-33-007-053-004/104-A
(BATUA) 		1733007053NRG25150420240007390 15/04/2024 Devendre shingh 1733007053WL000551 Devendre shingh 00089 CBIN0284258 1326 1326 Processed 26/04/2024 519530002 Devendreshingh CENTRAL BANK OF INDIA(607115)
SubTotal 21916 21916
30 KUNDAM MP-33-007-056-001/12443
(BAGHRAJI) 		1733007056NRG25150420240007604 15/04/2024 vandana bai 1733007056WL000587 vandana bai 00176 IDIB000B540 3094 3094 Processed 26/04/2024 519530002 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
31 KUNDAM MP-33-007-053-002/10
(BATUA) 		1733007053NRG25150420240007366 15/04/2024 Dukhkhee Ram 1733007053WL000548 Dukhkhee Ram 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 DukhkheeRam INDIAN BANK(607105)
32 KUNDAM MP-33-007-053-002/10
(BATUA) 		1733007053NRG25150420240007367 15/04/2024 Dukhkhee Ram 1733007053WL000548 Dukhkhee Ram 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 DukhkheeRam INDIAN BANK(607105)
33 KUNDAM MP-33-007-053-002/12-B
(BATUA) 		1733007053NRG25150420240007375 15/04/2024 Cammu singh 1733007053WL000549 Cammu singh 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Cammusingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-053-002/12-B
(BATUA) 		1733007053NRG25150420240007376 15/04/2024 dropati 1733007053WL000549 dropati 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 dropati INDIAN BANK(607105)
35 KUNDAM MP-33-007-053-002/12-B
(BATUA) 		1733007053NRG25150420240007377 15/04/2024 VIJANTI BAI 1733007053WL000549 VIJANTI BAI 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 VIJANTIBAI INDIAN BANK(607105)
36 KUNDAM MP-33-007-053-002/12-D
(BATUA) 		1733007053NRG25150420240007380 15/04/2024 basanti bai 1733007053WL000549 basanti bai 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 basantibai INDIAN BANK(607105)
37 KUNDAM MP-33-007-053-002/12-D
(BATUA) 		1733007053NRG25150420240007379 15/04/2024 lakhan singh 1733007053WL000549 lakhan singh 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUNDAM MP-33-007-053-002/14
(BATUA) 		1733007053NRG25150420240007368 15/04/2024 Rakhiram 1733007053WL000548 Rakhiram 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Rakhiram INDIAN BANK(607105)
39 KUNDAM MP-33-007-053-002/14
(BATUA) 		1733007053NRG25150420240007369 15/04/2024 ratto 1733007053WL000548 ratto 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 ratto INDIAN BANK(607105)
40 KUNDAM MP-33-007-053-002/4
(BATUA) 		1733007053NRG25150420240007392 15/04/2024 Guddi bai 1733007053WL000552 Guddi bai 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Guddibai INDIAN BANK(607105)
41 KUNDAM MP-33-007-053-002/4
(BATUA) 		1733007053NRG25150420240007381 15/04/2024 Seva Ram 1733007053WL000549 Seva Ram 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 SevaRam INDIAN BANK(607105)
42 KUNDAM MP-33-007-053-002/51-A
(BATUA) 		1733007053NRG25150420240007373 15/04/2024 ram shing 1733007053WL000548 ram shing 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 ramshing INDIAN BANK(607105)
43 KUNDAM MP-33-007-053-002/51-A
(BATUA) 		1733007053NRG25150420240007374 15/04/2024 Vimla bai 1733007053WL000548 Vimla bai 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Vimlabai INDIAN BANK(607105)
44 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG25150420240007383 15/04/2024 Hari singh 1733007053WL000550 Hari singh 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Harisingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG25150420240007382 15/04/2024 Hari singh 1733007053WL000550 Hari singh 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG25150420240007385 15/04/2024 POOJA MARAVEE 1733007053WL000550 POOJA MARAVEE 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 POOJAMARAVEE INDIAN BANK(607105)
47 KUNDAM MP-33-007-053-003/106-B
(BATUA) 		1733007053NRG25150420240007386 15/04/2024 UMESH SINGH 1733007053WL000550 UMESH SINGH 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 UMESHSINGH HDFC BANK LTD(607152)
48 KUNDAM MP-33-007-053-003/128-B
(BATUA) 		1733007053NRG25150420240007387 15/04/2024 Dashrath 1733007053WL000550 Dashrath 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 Dashrath INDIAN BANK(607105)
49 KUNDAM MP-33-007-053-003/128-B
(BATUA) 		1733007053NRG25150420240007388 15/04/2024 ramkali bai 1733007053WL000550 ramkali bai 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 ramkalibai STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-053-004/95
(BATUA) 		1733007053NRG25150420240007391 15/04/2024 usha bai 1733007053WL000551 usha bai 00176 IDIB000K836 1326 1326 Processed 26/04/2024 519530002 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
51 KUNDAM MP-33-007-022-003/104
(MEHAGWAN (KU)) 		1733007000NRG25150420240007610 15/04/2024 mahnta singh 1733007WL000589 mahnta singh 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 mahntasingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-022-003/111
(MEHAGWAN (KU)) 		1733007000NRG25150420240007612 15/04/2024 ram kumar 1733007WL000589 ram kumar 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 ramkumar INDIAN BANK(607105)
53 KUNDAM MP-33-007-022-003/111
(MEHAGWAN (KU)) 		1733007000NRG25150420240007611 15/04/2024 Shree Ram Kumar Chaudhri 1733007WL000589 Shree Ram Kumar Chaudhri 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 ShreeRamKumarChaudhri INDIAN BANK(607105)
54 KUNDAM MP-33-007-022-003/112
(MEHAGWAN (KU)) 		1733007000NRG25150420240007613 15/04/2024 jani bai 1733007WL000589 jani bai 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-022-003/114
(MEHAGWAN (KU)) 		1733007000NRG25150420240007614 15/04/2024 Shree Baisakhoo Singh 1733007WL000589 Shree Baisakhoo Singh 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 ShreeBaisakhooSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-022-003/130
(MEHAGWAN (KU)) 		1733007000NRG25150420240007616 15/04/2024 Makhan Singh 1733007WL000589 Makhan Singh 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 MakhanSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-022-003/139
(MEHAGWAN (KU)) 		1733007000NRG25150420240007617 15/04/2024 Shree Treelok Singh 1733007WL000589 Shree Treelok Singh 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 ShreeTreelokSingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-022-003/147
(MEHAGWAN (KU)) 		1733007000NRG25150420240007618 15/04/2024 Shreemti Devkee Bai 1733007WL000589 Shreemti Devkee Bai 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 ShreemtiDevkeeBai STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-022-003/17
(MEHAGWAN (KU)) 		1733007000NRG25150420240007619 15/04/2024 Kaluram 1733007WL000589 Kaluram 00176 IDIB000S797 200 200 Processed 26/04/2024 519530002 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUNDAM MP-33-007-026-003/51
(KUDOHARDULI) 		1733007026NRG25150420240007467 15/04/2024 Brem Bai Maravi 1733007026WL000561 Brem Bai Maravi 00176 IDIB000S797 1308 1308 Processed 26/04/2024 519530002 BremBaiMaravi INDIAN BANK(607105)
61 KUNDAM MP-33-007-030-001/201
(JAITPURI (DE)) 		1733007030NRG25140420240007192 15/04/2024 Rampyari 1733007030WL000527 Rampyari 00176 IDIB000S797 1680 1680 Processed 26/04/2024 519530002 Rampyari INDIAN BANK(607105)
SubTotal 4788 4788
62 KUNDAM MP-33-007-030-001/158-B
(JAITPURI (DE)) 		1733007030NRG25140420240007195 15/04/2024 RAJKUMARI DHURVE 1733007030WL000529 RAJKUMARI DHURVE 00415 SBIN0004641 1680 1680 Processed 26/04/2024 519530002 RAJKUMARIDHURVE STATE BANK OF INDIA(508548)
SubTotal 1680 1680
63 KUNDAM MP-33-007-012-001/111
(RAMPURIKALA) 		1733007012NRG25150420240007336 15/04/2024 Sukal Singh 1733007012WL000547 Sukal Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 SukalSingh CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-012-001/156
(RAMPURIKALA) 		1733007012NRG25150420240007341 15/04/2024 Ramkumar 1733007012WL000547 Ramkumar 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 Ramkumar CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-012-001/156
(RAMPURIKALA) 		1733007012NRG25150420240007340 15/04/2024 Ramkumar 1733007012WL000547 Ramkumar 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 Ramkumar STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-012-001/216-A
(RAMPURIKALA) 		1733007012NRG25150420240007344 15/04/2024 Ker Singh 1733007012WL000547 Ker Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 KerSingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-012-002/119
(RAMPURIKALA) 		1733007012NRG25150420240007347 15/04/2024 Ful Singh 1733007012WL000547 Ful Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 FulSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-012-002/119
(RAMPURIKALA) 		1733007012NRG25150420240007348 15/04/2024 Ful Singh 1733007012WL000547 Ful Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 FulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-012-002/120
(RAMPURIKALA) 		1733007012NRG25150420240007349 15/04/2024 Rajju Singh 1733007012WL000547 Rajju Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 RajjuSingh STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-012-002/124
(RAMPURIKALA) 		1733007012NRG25150420240007351 15/04/2024 DASRU SINGH 1733007012WL000547 DASRU SINGH 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 DASRUSINGH STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG25150420240007352 15/04/2024 Suvhaiya Singh 1733007012WL000547 Suvhaiya Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 SuvhaiyaSingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-012-002/19
(RAMPURIKALA) 		1733007012NRG25150420240007354 15/04/2024 Lala Ram 1733007012WL000547 Lala Ram 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 LalaRam STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-012-002/2
(RAMPURIKALA) 		1733007012NRG25150420240007356 15/04/2024 Lamiya Bai 1733007012WL000547 Lamiya Bai 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 LamiyaBai STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007012NRG25150420240007359 15/04/2024 Lammu Singh 1733007012WL000547 Lammu Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 LammuSingh INDUSIND BANK(607189)
75 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007012NRG25150420240007358 15/04/2024 Lamu Singh 1733007012WL000547 Lamu Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 LamuSingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-012-002/60
(RAMPURIKALA) 		1733007012NRG25150420240007360 15/04/2024 TEJI LAL 1733007012WL000547 TEJI LAL 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 TEJILAL STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-012-002/63
(RAMPURIKALA) 		1733007012NRG25150420240007364 15/04/2024 Dasrath Singh 1733007012WL000547 Dasrath Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 DasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-012-002/63
(RAMPURIKALA) 		1733007012NRG25150420240007363 15/04/2024 Dasrath Singh 1733007012WL000547 Dasrath Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 DasrathSingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-012-002/72
(RAMPURIKALA) 		1733007012NRG25150420240007365 15/04/2024 Vishali Singh 1733007012WL000547 Vishali Singh 00415 SBIN0007716 1000 1000 Processed 26/04/2024 519530002 VishaliSingh STATE BANK OF INDIA(508548)
SubTotal 17000 17000
80 KUNDAM MP-33-007-026-002/106-A
(KUDOHARDULI) 		1733007026NRG25150420240007409 15/04/2024 Rajkumar Kakotiya 1733007026WL000556 Rajkumar Kakotiya 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 RajkumarKakotiya STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-026-002/112
(KUDOHARDULI) 		1733007026NRG25150420240007410 15/04/2024 khala bai 1733007026WL000556 khala bai 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 khalabai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-026-002/63
(KUDOHARDULI) 		1733007026NRG25150420240007413 15/04/2024 Girvar singh 1733007026WL000556 Girvar singh 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 Girvarsingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-026-002/63
(KUDOHARDULI) 		1733007026NRG25150420240007414 15/04/2024 Pooniya bai 1733007026WL000556 Pooniya bai 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 Pooniyabai STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-026-002/63-A
(KUDOHARDULI) 		1733007026NRG25150420240007415 15/04/2024 Khelan singh 1733007026WL000556 Khelan singh 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 Khelansingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-026-002/63-A
(KUDOHARDULI) 		1733007026NRG25150420240007416 15/04/2024 Khelan singh 1733007026WL000556 Khelan singh 00415 SBIN0007717 1098 1098 Processed 26/04/2024 519530002 Khelansingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-026-003/105-B
(KUDOHARDULI) 		1733007026NRG25150420240007468 15/04/2024 Muniya Bai Bhawedi 1733007026WL000562 Muniya Bai Bhawedi 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 MuniyaBaiBhawedi STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-026-003/15-A
(KUDOHARDULI) 		1733007026NRG25150420240007469 15/04/2024 PREM BAI MASRAM 1733007026WL000562 PREM BAI MASRAM 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 PREMBAIMASRAM STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-026-003/36-A
(KUDOHARDULI) 		1733007026NRG25150420240007470 15/04/2024 PHAGU LAL 1733007026WL000562 PHAGU LAL 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 PHAGULAL STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-026-003/36-A
(KUDOHARDULI) 		1733007026NRG25150420240007471 15/04/2024 PHAGU LAL 1733007026WL000562 PHAGU LAL 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 PHAGULAL INDIAN BANK(607105)
90 KUNDAM MP-33-007-026-003/51
(KUDOHARDULI) 		1733007026NRG25150420240007466 15/04/2024 Pusplata Bai Marabi 1733007026WL000561 Pusplata Bai Marabi 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 PusplataBaiMarabi INDIAN BANK(607105)
91 KUNDAM MP-33-007-026-003/51
(KUDOHARDULI) 		1733007026NRG25150420240007465 15/04/2024 Ramvati bai maravi 1733007026WL000561 Ramvati bai maravi 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 Ramvatibaimaravi INDIAN BANK(607105)
92 KUNDAM MP-33-007-026-003/51
(KUDOHARDULI) 		1733007026NRG25150420240007464 15/04/2024 Surendar singh maravi 1733007026WL000561 Surendar singh maravi 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 Surendarsinghmaravi INDIAN BANK(607105)
93 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007026NRG25150420240007463 15/04/2024 GULBASIYA BAI BHAWEDI 1733007026WL000560 GULBASIYA BAI BHAWEDI 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 GULBASIYABAIBHAWEDI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-026-003/78
(KUDOHARDULI) 		1733007026NRG25150420240007473 15/04/2024 Bharath singh 1733007026WL000562 Bharath singh 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 Bharathsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-026-003/78
(KUDOHARDULI) 		1733007026NRG25150420240007472 15/04/2024 Santosh 1733007026WL000562 Santosh 00415 SBIN0007717 1308 1308 Processed 26/04/2024 519530002 Santosh INDIAN BANK(607105)
96 KUNDAM MP-33-007-026-003/8
(KUDOHARDULI) 		1733007026NRG25150420240007475 15/04/2024 chammulal 1733007026WL000562 chammulal 00415 SBIN0007717 1326 1326 Processed 26/04/2024 519530002 chammulal STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-029-003/171-A
(MHAHESHPURI) 		1733007029NRG25150420240007525 15/04/2024 Choti bai 1733007029WL000570 Choti bai 00415 SBIN0007717 240 240 Processed 26/04/2024 519530002 Chotibai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-029-003/171-A
(MHAHESHPURI) 		1733007029NRG25150420240007524 15/04/2024 Lakhan singh 1733007029WL000570 Lakhan singh 00415 SBIN0007717 240 240 Processed 26/04/2024 519530002 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUNDAM MP-33-007-030-001/11-A
(JAITPURI (DE)) 		1733007030NRG25140420240007182 15/04/2024 Sevaram Marko 1733007030WL000522 Sevaram Marko 00415 SBIN0007717 600 600 Processed 26/04/2024 519530002 SevaramMarko STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-030-001/114
(JAITPURI (DE)) 		1733007030NRG25140420240007193 15/04/2024 pyare lal 1733007030WL000528 pyare lal 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 pyarelal STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-030-001/114
(JAITPURI (DE)) 		1733007030NRG25140420240007194 15/04/2024 pyare lal 1733007030WL000528 pyare lal 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 pyarelal STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-030-001/135
(JAITPURI (DE)) 		1733007030NRG25140420240007183 15/04/2024 Sukhalal 1733007030WL000523 Sukhalal 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Sukhalal STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-030-001/135
(JAITPURI (DE)) 		1733007030NRG25140420240007184 15/04/2024 Sukhlal 1733007030WL000523 Sukhlal 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Sukhlal STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-030-001/137-C
(JAITPURI (DE)) 		1733007030NRG25140420240007185 15/04/2024 BEDILAL MARAVI 1733007030WL000524 BEDILAL MARAVI 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 BEDILALMARAVI INDIAN BANK(607105)
105 KUNDAM MP-33-007-030-001/137-C
(JAITPURI (DE)) 		1733007030NRG25140420240007186 15/04/2024 BEDILAL MARAVI 1733007030WL000524 BEDILAL MARAVI 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 BEDILALMARAVI INDIAN BANK(607105)
106 KUNDAM MP-33-007-030-001/140
(JAITPURI (DE)) 		1733007030NRG25140420240007158 15/04/2024 dujiya bai 1733007030WL000517 dujiya bai 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-030-001/140
(JAITPURI (DE)) 		1733007030NRG25140420240007159 15/04/2024 Vishnath singh 1733007030WL000517 Vishnath singh 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Vishnathsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-030-001/146
(JAITPURI (DE)) 		1733007030NRG25140420240007164 15/04/2024 CHARAN SINGH 1733007030WL000520 CHARAN SINGH 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-030-001/146
(JAITPURI (DE)) 		1733007030NRG25140420240007165 15/04/2024 CHARAN SINGH 1733007030WL000520 CHARAN SINGH 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 CHARANSINGH STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-030-001/152
(JAITPURI (DE)) 		1733007030NRG25140420240007198 15/04/2024 Mohan 1733007030WL000531 Mohan 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Mohan INDIAN BANK(607105)
111 KUNDAM MP-33-007-030-001/152
(JAITPURI (DE)) 		1733007030NRG25140420240007197 15/04/2024 mohan 1733007030WL000531 mohan 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 mohan STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-030-001/161
(JAITPURI (DE)) 		1733007030NRG25140420240007202 15/04/2024 Manohar singh 1733007030WL000534 Manohar singh 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Manoharsingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-030-001/163
(JAITPURI (DE)) 		1733007030NRG25140420240007203 15/04/2024 ashok kumar 1733007030WL000535 ashok kumar 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 ashokkumar INDIAN BANK(607105)
114 KUNDAM MP-33-007-030-001/163
(JAITPURI (DE)) 		1733007030NRG25140420240007204 15/04/2024 Ashok kumar 1733007030WL000535 Ashok kumar 00415 SBIN0007717 1680 1680 Processed 27/04/2024 519530002 Ashokkumar FINO PAYMENTS BANK LTD(608001)
115 KUNDAM MP-33-007-030-001/201
(JAITPURI (DE)) 		1733007030NRG25140420240007191 15/04/2024 kamal singh 1733007030WL000527 kamal singh 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 kamalsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-030-001/203
(JAITPURI (DE)) 		1733007030NRG25140420240007187 15/04/2024 sahmen 1733007030WL000525 sahmen 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 sahmen STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-030-001/203
(JAITPURI (DE)) 		1733007030NRG25140420240007188 15/04/2024 sahmen 1733007030WL000525 sahmen 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 sahmen INDIAN BANK(607105)
118 KUNDAM MP-33-007-030-001/210
(JAITPURI (DE)) 		1733007030NRG25140420240007157 15/04/2024 LALMAN MARAVI 1733007030WL000516 LALMAN MARAVI 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 LALMANMARAVI INDIAN BANK(607105)
119 KUNDAM MP-33-007-030-001/210
(JAITPURI (DE)) 		1733007030NRG25140420240007156 15/04/2024 Lalmen Maravi 1733007030WL000516 Lalmen Maravi 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 LalmenMaravi STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-030-001/211
(JAITPURI (DE)) 		1733007030NRG25140420240007196 15/04/2024 Rattu Singh Maravi 1733007030WL000530 Rattu Singh Maravi 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 RattuSinghMaravi STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-030-001/223
(JAITPURI (DE)) 		1733007030NRG25140420240007189 15/04/2024 budhsen 1733007030WL000526 budhsen 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 budhsen STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-030-001/223
(JAITPURI (DE)) 		1733007030NRG25140420240007190 15/04/2024 budhsen 1733007030WL000526 budhsen 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 budhsen INDIAN BANK(607105)
123 KUNDAM MP-33-007-030-001/260
(JAITPURI (DE)) 		1733007030NRG25140420240007160 15/04/2024 Chunna 1733007030WL000518 Chunna 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Chunna INDIAN BANK(607105)
124 KUNDAM MP-33-007-030-001/260
(JAITPURI (DE)) 		1733007030NRG25140420240007161 15/04/2024 Chunna 1733007030WL000518 Chunna 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Chunna INDIAN BANK(607105)
125 KUNDAM MP-33-007-030-001/273
(JAITPURI (DE)) 		1733007030NRG25140420240007201 15/04/2024 Bhagvati 1733007030WL000533 Bhagvati 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-030-001/273
(JAITPURI (DE)) 		1733007030NRG25140420240007200 15/04/2024 BHAGVATI BAI 1733007030WL000533 BHAGVATI BAI 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 BHAGVATIBAI INDIAN BANK(607105)
127 KUNDAM MP-33-007-030-001/306
(JAITPURI (DE)) 		1733007030NRG25140420240007163 15/04/2024 Ramprakash 1733007030WL000519 Ramprakash 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Ramprakash BANK OF BARODA(606985)
128 KUNDAM MP-33-007-030-001/306
(JAITPURI (DE)) 		1733007030NRG25140420240007162 15/04/2024 Ramprakash 1733007030WL000519 Ramprakash 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 Ramprakash UCO BANK(607066)
129 KUNDAM MP-33-007-030-001/330
(JAITPURI (DE)) 		1733007030NRG25140420240007205 15/04/2024 Shakhan Singh 1733007030WL000536 Shakhan Singh 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 ShakhanSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-030-001/330
(JAITPURI (DE)) 		1733007030NRG25140420240007206 15/04/2024 Shakhan Singh 1733007030WL000536 Shakhan Singh 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 ShakhanSingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-030-001/359
(JAITPURI (DE)) 		1733007030NRG25140420240007207 15/04/2024 Manjee Lal 1733007030WL000537 Manjee Lal 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 ManjeeLal STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-030-001/366
(JAITPURI (DE)) 		1733007030NRG25140420240007199 15/04/2024 narbadiya bai 1733007030WL000532 narbadiya bai 00415 SBIN0007717 1680 1680 Processed 26/04/2024 519530002 narbadiyabai INDIAN BANK(607105)
133 KUNDAM MP-33-007-031-001/105
(DEVHARA) 		1733007031NRG25150420240007641 15/04/2024 Ambhika bai 1733007031WL000592 Ambhika bai 00415 SBIN0007717 1351 1351 Processed 26/04/2024 519530002 Ambhikabai CENTRAL BANK OF INDIA(607115)
SubTotal 78865 78865
134 KUNDAM MP-33-007-012-001/156-A
(RAMPURIKALA) 		1733007012NRG25150420240007343 15/04/2024 NARENDRA KUMAR MARKO 1733007012WL000547 NARENDRA KUMAR MARKO 00415 SBIN0013648 1000 1000 Processed 26/04/2024 519530002 NARENDRAKUMARMARKO CENTRAL BANK OF INDIA(607115)
135 KUNDAM MP-33-007-012-001/156-A
(RAMPURIKALA) 		1733007012NRG25150420240007342 15/04/2024 NARENDRA KUMAR MARKO 1733007012WL000547 NARENDRA KUMAR MARKO 00415 SBIN0013648 1000 1000 Processed 26/04/2024 519530002 NARENDRAKUMARMARKO STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-022-003/114
(MEHAGWAN (KU)) 		1733007000NRG25150420240007615 15/04/2024 omti bai 1733007WL000589 omti bai 00415 SBIN0013648 200 200 Processed 26/04/2024 519530002 omtibai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-053-002/48-A
(BATUA) 		1733007053NRG25150420240007393 15/04/2024 NIMAN SINGH WARKADE 1733007053WL000552 NIMAN SINGH WARKADE 00415 SBIN0013648 1326 1326 Processed 26/04/2024 519530002 NIMANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-053-002/49-B
(BATUA) 		1733007053NRG25150420240007394 15/04/2024 ANTO BAI WARKADE 1733007053WL000552 ANTO BAI WARKADE 00415 SBIN0013648 1326 1326 Processed 26/04/2024 519530002 ANTOBAIWARKADE STATE BANK OF INDIA(508548)
SubTotal 4852 4852
Total 166951 166951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150424APB_FTO_11236 AXIS BANK UTIB0001397 SHAHAPURA 2196
2 KUNDAM MP1733007_150424APB_FTO_11236 Bank of India BKID0009404 PADARIYA 5040
3 KUNDAM MP1733007_150424APB_FTO_11236 Central Bank Of India CBIN0281635 BILHARI 1000
4 KUNDAM MP1733007_150424APB_FTO_11236 Central Bank Of India CBIN0284258 KUNDAM 21916
5 KUNDAM MP1733007_150424APB_FTO_11236 Indian Bank IDIB000B540 Baghraji 3094
6 KUNDAM MP1733007_150424APB_FTO_11236 Indian Bank IDIB000K836 Kundam 26520
7 KUNDAM MP1733007_150424APB_FTO_11236 Indian Bank IDIB000S797 Supawara 4788
8 KUNDAM MP1733007_150424APB_FTO_11236 State Bank of India SBIN0004641 NIWAS 1680
9 KUNDAM MP1733007_150424APB_FTO_11236 State Bank of India SBIN0007716 IMLAI 17000
10 KUNDAM MP1733007_150424APB_FTO_11236 State Bank of India SBIN0007717 CHAURAIKALA 19578
11 KUNDAM MP1733007_150424APB_FTO_11236 State Bank of India SBIN0007717 CHOURAI 59287
12 KUNDAM MP1733007_150424APB_FTO_11236 State Bank of India SBIN0013648 KUNDAM 4852

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