Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_020522APB_FTO_93360
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-33-007-007-001/26
(KHUKKHAM) 		1733007007NRG23020520220029256 02/05/2022 MAYA BAI 1733007007WL004437 MAYA BAI 00048 BKID0009404 1050 1050 Processed 13/05/2022 678933013 MAYABAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-009-003/18
(NAVRAGWAN) 		1733007009NRG23020520220029752 02/05/2022 Hubbi Lal 1733007009WL004492 Hubbi Lal 00048 BKID0009404 1140 1140 Processed 13/05/2022 678933013 HubbiLal BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-003/19
(NAVRAGWAN) 		1733007009NRG23020520220029753 02/05/2022 Khushi Lal 1733007009WL004492 Khushi Lal 00048 BKID0009404 760 760 Processed 13/05/2022 678933013 KhushiLal BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-003/36
(NAVRAGWAN) 		1733007009NRG23020520220029755 02/05/2022 Ram Ral 1733007009WL004492 Ram Ral 00048 BKID0009404 1140 1140 Processed 13/05/2022 678933013 RamRal BANK OF INDIA(508505)
SubTotal 4090 4090
5 KUNDAM MP-33-007-007-001/12-B
(KHUKKHAM) 		1733007007NRG23020520220029253 02/05/2022 vineeta bai 1733007007WL004437 vineeta bai 00089 CBIN0284258 1050 1050 Processed 13/05/2022 678933013 vineetabai STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-007-001/88-B
(KHUKKHAM) 		1733007007NRG23020520220029276 02/05/2022 ABHILASHA BAI 1733007007WL004437 ABHILASHA BAI 00089 CBIN0284258 1050 1050 Processed 13/05/2022 678933013 ABHILASHABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-007-003/117
(KHUKKHAM) 		1733007007NRG23020520220029279 02/05/2022 Bhadur singh 1733007007WL004437 Bhadur singh 00089 CBIN0284258 1050 1050 Processed 13/05/2022 678933013 Bhadursingh CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-007-003/136-C
(KHUKKHAM) 		1733007007NRG23020520220029281 02/05/2022 RAJ KUMAR 1733007007WL004437 RAJ KUMAR 00089 CBIN0284258 1050 1050 Processed 13/05/2022 678933013 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-035-002/109
(MUDAIKALAN) 		1733007035NRG23020520220028852 02/05/2022 NANHE SINGH MARAVI 1733007035WL004382 NANHE SINGH MARAVI 00089 CBIN0284258 1140 1140 Processed 13/05/2022 678933013 NANHESINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 5340 5340
10 KUNDAM MP-33-007-055-002/79
(TIKARIYA) 		1733007055NRG23020520220028731 02/05/2022 TILO BAI 1733007055WL004370 TILO BAI 00176 IDIB000B540 1158 1158 Processed 13/05/2022 678933013 TILOBAI INDIAN BANK(607105)
11 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007055NRG23020520220028732 02/05/2022 SUKKU SINGH 1733007055WL004370 SUKKU SINGH 00176 IDIB000B540 1158 1158 Processed 13/05/2022 678933013 SUKKUSINGH INDIAN BANK(607105)
12 KUNDAM MP-33-007-055-002/91
(TIKARIYA) 		1733007055NRG23020520220028733 02/05/2022 Chandrabhan 1733007055WL004370 Chandrabhan 00176 IDIB000B540 1158 1158 Processed 13/05/2022 678933013 Chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 3474 3474
13 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG23020520220029965 02/05/2022 Bhajan singh 1733007WL004511 Bhajan singh 00176 IDIB000S797 1351 1351 Processed 13/05/2022 678933013 Bhajansingh INDIAN BANK(607105)
14 KUNDAM MP-33-007-042-002/102
(KUWARHAT) 		1733007000NRG23020520220029391 02/05/2022 Devlal 1733007WL004447 Devlal 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 Devlal INDIAN BANK(607105)
15 KUNDAM MP-33-007-042-002/103
(KUWARHAT) 		1733007000NRG23020520220029392 02/05/2022 Hari Singh 1733007WL004447 Hari Singh 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 HariSingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-042-002/118
(KUWARHAT) 		1733007000NRG23020520220029400 02/05/2022 Hajari Singh 1733007WL004447 Hajari Singh 00176 IDIB000S797 900 900 Processed 13/05/2022 678933013 HajariSingh INDIAN BANK(607105)
17 KUNDAM MP-33-007-042-002/124
(KUWARHAT) 		1733007000NRG23020520220029402 02/05/2022 Adhari Singh 1733007WL004447 Adhari Singh 00176 IDIB000S797 900 900 Processed 13/05/2022 678933013 AdhariSingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-042-002/124-A
(KUWARHAT) 		1733007000NRG23020520220029403 02/05/2022 mulai 1733007WL004447 mulai 00176 IDIB000S797 900 900 Processed 13/05/2022 678933013 mulai UNION BANK OF INDIA(508500)
19 KUNDAM MP-33-007-042-002/22-B
(KUWARHAT) 		1733007000NRG23020520220029415 02/05/2022 Faggu singh 1733007WL004447 Faggu singh 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 Faggusingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-042-002/44
(KUWARHAT) 		1733007000NRG23020520220029424 02/05/2022 bhagutiya bai 1733007WL004447 bhagutiya bai 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 bhagutiyabai INDIAN BANK(607105)
21 KUNDAM MP-33-007-042-002/47-B
(KUWARHAT) 		1733007000NRG23020520220029428 02/05/2022 harnam singh 1733007WL004447 harnam singh 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 harnamsingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-042-002/80
(KUWARHAT) 		1733007000NRG23020520220029447 02/05/2022 RameshSingh 1733007WL004447 RameshSingh 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 RameshSingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-042-002/98
(KUWARHAT) 		1733007000NRG23020520220029452 02/05/2022 Dev Lal 1733007WL004447 Dev Lal 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 DevLal INDIAN BANK(607105)
24 KUNDAM MP-33-007-042-002/98
(KUWARHAT) 		1733007000NRG23020520220029451 02/05/2022 Dev lal 1733007WL004447 Dev lal 00176 IDIB000S797 1080 1080 Processed 13/05/2022 678933013 Devlal INDIAN BANK(607105)
SubTotal 12691 12691
25 KUNDAM MP-33-007-007-001/19
(KHUKKHAM) 		1733007007NRG23020520220029254 02/05/2022 Kuwar summat sing 1733007007WL004437 Kuwar summat sing 00415 SBIN0007716 875 875 Processed 13/05/2022 678933013 Kuwarsummatsing CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-007-001/201
(KHUKKHAM) 		1733007007NRG23020520220029255 02/05/2022 MADAN SINGH 1733007007WL004437 MADAN SINGH 00415 SBIN0007716 875 875 Processed 13/05/2022 678933013 MADANSINGH STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-007-001/26-C
(KHUKKHAM) 		1733007007NRG23020520220029257 02/05/2022 Antesh 1733007007WL004437 Antesh 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Antesh STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-007-001/34
(KHUKKHAM) 		1733007007NRG23020520220029259 02/05/2022 Bahorilal 1733007007WL004437 Bahorilal 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Bahorilal STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-007-001/39-B
(KHUKKHAM) 		1733007007NRG23020520220029261 02/05/2022 PARWATI BAI 1733007007WL004437 PARWATI BAI 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 PARWATIBAI STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-007-001/39-B
(KHUKKHAM) 		1733007007NRG23020520220029260 02/05/2022 Sukhdas 1733007007WL004437 Sukhdas 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Sukhdas STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-007-001/39-C
(KHUKKHAM) 		1733007007NRG23020520220029262 02/05/2022 Manoj 1733007007WL004437 Manoj 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Manoj STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-007-001/59
(KHUKKHAM) 		1733007007NRG23020520220029264 02/05/2022 ANNU SING 1733007007WL004437 ANNU SING 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 ANNUSING STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-007-001/71
(KHUKKHAM) 		1733007007NRG23020520220029269 02/05/2022 Hemraj 1733007007WL004437 Hemraj 00415 SBIN0007716 700 700 Processed 13/05/2022 678933013 Hemraj STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-007-001/71-B
(KHUKKHAM) 		1733007007NRG23020520220029270 02/05/2022 SAJJAN SINGH 1733007007WL004437 SAJJAN SINGH 00415 SBIN0007716 700 700 Processed 13/05/2022 678933013 SAJJANSINGH STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-007-001/75
(KHUKKHAM) 		1733007007NRG23020520220029271 02/05/2022 AMAR SINGH 1733007007WL004437 AMAR SINGH 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 AMARSINGH STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-007-001/80
(KHUKKHAM) 		1733007007NRG23020520220029272 02/05/2022 Shankar lal 1733007007WL004437 Shankar lal 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Shankarlal BANK OF INDIA(508505)
37 KUNDAM MP-33-007-007-001/82-B
(KHUKKHAM) 		1733007007NRG23020520220029275 02/05/2022 Anjira bayi 1733007007WL004437 Anjira bayi 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Anjirabayi STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-007-001/89-C
(KHUKKHAM) 		1733007007NRG23020520220029277 02/05/2022 Suresh 1733007007WL004437 Suresh 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 Suresh BANK OF INDIA(508505)
39 KUNDAM MP-33-007-007-003/117
(KHUKKHAM) 		1733007007NRG23020520220029280 02/05/2022 SONA BAI 1733007007WL004437 SONA BAI 00415 SBIN0007716 1050 1050 Processed 13/05/2022 678933013 SONABAI STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-065-001/354
(IMLAI) 		1733007065NRG23020520220029542 02/05/2022 swami lal 1733007065WL004473 swami lal 00415 SBIN0007716 1080 1080 Processed 13/05/2022 678933013 swamilal STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007065NRG23020520220029700 02/05/2022 RAMESH 1733007065WL004487 RAMESH 00415 SBIN0007716 1140 1140 Processed 13/05/2022 678933013 RAMESH STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007065NRG23020520220029701 02/05/2022 naresh singh 1733007065WL004487 naresh singh 00415 SBIN0007716 1140 1140 Processed 13/05/2022 678933013 nareshsingh STATE BANK OF INDIA(508548)
SubTotal 18060 18060
43 KUNDAM MP-33-007-024-001/702-A
(BHAISWAHI) 		1733007024NRG23020520220028756 02/05/2022 Shivkumar 1733007024WL004375 Shivkumar 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Shivkumar STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-024-001/709
(BHAISWAHI) 		1733007024NRG23020520220028760 02/05/2022 Jhanak singh 1733007024WL004375 Jhanak singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Jhanaksingh STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-024-001/732
(BHAISWAHI) 		1733007024NRG23020520220028764 02/05/2022 Narend Singh 1733007024WL004375 Narend Singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 NarendSingh STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-024-001/734
(BHAISWAHI) 		1733007024NRG23020520220028765 02/05/2022 Kamliya bai 1733007024WL004375 Kamliya bai 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Kamliyabai STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-024-001/826
(BHAISWAHI) 		1733007024NRG23020520220028747 02/05/2022 Dileep 1733007024WL004374 Dileep 00415 SBIN0007717 960 960 Processed 13/05/2022 678933013 Dileep STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-024-001/835
(BHAISWAHI) 		1733007024NRG23020520220028748 02/05/2022 Ramesh 1733007024WL004374 Ramesh 00415 SBIN0007717 960 960 Processed 13/05/2022 678933013 Ramesh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007024NRG23020520220028750 02/05/2022 Sushila bai 1733007024WL004374 Sushila bai 00415 SBIN0007717 960 960 Processed 13/05/2022 678933013 Sushilabai STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007024NRG23020520220028768 02/05/2022 Jaynti bai 1733007024WL004375 Jaynti bai 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Jayntibai STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-024-001/943
(BHAISWAHI) 		1733007024NRG23020520220028772 02/05/2022 Bhura singh 1733007024WL004375 Bhura singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Bhurasingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-024-001/955
(BHAISWAHI) 		1733007024NRG23020520220028779 02/05/2022 Kalsho bai 1733007024WL004375 Kalsho bai 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Kalshobai STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-024-001/957
(BHAISWAHI) 		1733007024NRG23020520220028783 02/05/2022 Budhiya Bai 1733007024WL004375 Budhiya Bai 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 BudhiyaBai STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-024-001/963
(BHAISWAHI) 		1733007024NRG23020520220028787 02/05/2022 Sukkhu singh 1733007024WL004375 Sukkhu singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Sukkhusingh STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-024-001/973
(BHAISWAHI) 		1733007024NRG23020520220028791 02/05/2022 Baratee 1733007024WL004375 Baratee 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Baratee STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-024-001/986
(BHAISWAHI) 		1733007024NRG23020520220028794 02/05/2022 Ajab singh 1733007024WL004375 Ajab singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Ajabsingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-028-001/294
(MEHAGWAN (DE)) 		1733007028NRG23020520220028591 02/05/2022 Chota Singh Patta 1733007028WL004359 Chota Singh Patta 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 ChotaSinghPatta STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-028-001/294
(MEHAGWAN (DE)) 		1733007028NRG23020520220028592 02/05/2022 MOTI BAI 1733007028WL004359 MOTI BAI 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 MOTIBAI STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-028-001/312
(MEHAGWAN (DE)) 		1733007028NRG23020520220028590 02/05/2022 Narayan singh 1733007028WL004358 Narayan singh 00415 SBIN0007717 386 386 Processed 13/05/2022 678933013 Narayansingh STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-029-001/104
(MHAHESHPURI) 		1733007029NRG23020520220029820 02/05/2022 Maya bai 1733007029WL004500 Maya bai 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Mayabai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-029-001/156
(MHAHESHPURI) 		1733007029NRG23020520220029872 02/05/2022 Prahlad 1733007029WL004504 Prahlad 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Prahlad STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-029-001/196
(MHAHESHPURI) 		1733007029NRG23020520220029813 02/05/2022 Fagni bai 1733007029WL004499 Fagni bai 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Fagnibai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-029-001/197
(MHAHESHPURI) 		1733007029NRG23020520220029824 02/05/2022 Baldev Singh 1733007029WL004500 Baldev Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 BaldevSingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-029-001/201
(MHAHESHPURI) 		1733007029NRG23020520220029878 02/05/2022 VImla BAI 1733007029WL004506 VImla BAI 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 VImlaBAI STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-029-001/25
(MHAHESHPURI) 		1733007029NRG23020520220029825 02/05/2022 chandan Lal 1733007029WL004500 chandan Lal 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 chandanLal STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-029-001/32
(MHAHESHPURI) 		1733007029NRG23020520220029828 02/05/2022 muliya bai 1733007029WL004500 muliya bai 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 muliyabai STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-029-001/63
(MHAHESHPURI) 		1733007029NRG23020520220029814 02/05/2022 Kodu singh 1733007029WL004499 Kodu singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Kodusingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-029-001/65
(MHAHESHPURI) 		1733007029NRG23020520220029816 02/05/2022 Kamal Singh 1733007029WL004499 Kamal Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 KamalSingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-029-001/65
(MHAHESHPURI) 		1733007029NRG23020520220029817 02/05/2022 satto bai 1733007029WL004499 satto bai 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 sattobai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-029-001/74
(MHAHESHPURI) 		1733007029NRG23020520220029702 02/05/2022 Poonnu Singh 1733007029WL004488 Poonnu Singh 00415 SBIN0007717 965 965 Processed 13/05/2022 678933013 PoonnuSingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG23020520220029874 02/05/2022 Chandravati 1733007029WL004504 Chandravati 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 Chandravati STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG23020520220029873 02/05/2022 Sundar Singh 1733007029WL004504 Sundar Singh 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 SundarSingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-029-002/24
(MHAHESHPURI) 		1733007029NRG23020520220029842 02/05/2022 Puran Singh 1733007029WL004502 Puran Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 PuranSingh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG23020520220029845 02/05/2022 Nanhe Singh 1733007029WL004502 Nanhe Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 NanheSingh CENTRAL BANK OF INDIA(607115)
75 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG23020520220029844 02/05/2022 Nanhe Singh 1733007029WL004502 Nanhe Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 NanheSingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-029-002/36
(MHAHESHPURI) 		1733007029NRG23020520220029848 02/05/2022 Umrav Singh 1733007029WL004502 Umrav Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 UmravSingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-029-002/44
(MHAHESHPURI) 		1733007029NRG23020520220029849 02/05/2022 Fagu Singh 1733007029WL004502 Fagu Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 FaguSingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-029-002/51
(MHAHESHPURI) 		1733007029NRG23020520220029875 02/05/2022 Gayan Singh 1733007029WL004504 Gayan Singh 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 GayanSingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-029-002/70
(MHAHESHPURI) 		1733007029NRG23020520220029851 02/05/2022 Sukhsen 1733007029WL004502 Sukhsen 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Sukhsen STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-029-002/70
(MHAHESHPURI) 		1733007029NRG23020520220029850 02/05/2022 Sukhsen 1733007029WL004502 Sukhsen 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 Sukhsen STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-029-003/65
(MHAHESHPURI) 		1733007029NRG23020520220029704 02/05/2022 Subhiya Bai 1733007029WL004488 Subhiya Bai 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 SubhiyaBai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-029-003/65
(MHAHESHPURI) 		1733007029NRG23020520220029703 02/05/2022 SUbhrati 1733007029WL004488 SUbhrati 00415 SBIN0007717 1158 1158 Processed 13/05/2022 678933013 SUbhrati STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-029-003/87
(MHAHESHPURI) 		1733007000NRG23020520220029685 02/05/2022 Meera Singh 1733007WL004485 Meera Singh 00415 SBIN0007717 1351 1351 Processed 13/05/2022 678933013 MeeraSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-035-001/247
(MUDAIKALAN) 		1733007035NRG23020520220028848 02/05/2022 bhaddu singh 1733007035WL004382 bhaddu singh 00415 SBIN0007717 1140 1140 Processed 13/05/2022 678933013 bhaddusingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-035-001/281
(MUDAIKALAN) 		1733007035NRG23020520220028855 02/05/2022 RABI PRASHAD 1733007035WL004384 RABI PRASHAD 00415 SBIN0007717 1140 1140 Processed 13/05/2022 678933013 RABIPRASHAD STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-035-001/44
(MUDAIKALAN) 		1733007035NRG23020520220028845 02/05/2022 sahbal 1733007035WL004381 sahbal 00415 SBIN0007717 1140 1140 Processed 13/05/2022 678933013 sahbal STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-035-001/48
(MUDAIKALAN) 		1733007035NRG23020520220028856 02/05/2022 MOHAN LAL 1733007035WL004384 MOHAN LAL 00415 SBIN0007717 1140 1140 Processed 13/05/2022 678933013 MOHANLAL STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-035-001/48
(MUDAIKALAN) 		1733007035NRG23020520220028857 02/05/2022 viddya bai 1733007035WL004384 viddya bai 00415 SBIN0007717 1140 1140 Processed 13/05/2022 678933013 viddyabai STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-035-002/10-A
(MUDAIKALAN) 		1733007035NRG23020520220028812 02/05/2022 arjun singh 1733007035WL004380 arjun singh 00415 SBIN0007717 510 510 Processed 13/05/2022 678933013 arjunsingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-035-002/115
(MUDAIKALAN) 		1733007035NRG23020520220028814 02/05/2022 Sohan singh 1733007035WL004380 Sohan singh 00415 SBIN0007717 680 680 Processed 13/05/2022 678933013 Sohansingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-035-002/136
(MUDAIKALAN) 		1733007035NRG23020520220028817 02/05/2022 Muneem lal 1733007035WL004380 Muneem lal 00415 SBIN0007717 1020 1020 Processed 13/05/2022 678933013 Muneemlal STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-035-002/41
(MUDAIKALAN) 		1733007035NRG23020520220028834 02/05/2022 NEM SINGH 1733007035WL004380 NEM SINGH 00415 SBIN0007717 510 510 Processed 13/05/2022 678933013 NEMSINGH STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-035-002/61
(MUDAIKALAN) 		1733007035NRG23020520220028838 02/05/2022 Bhan singh 1733007035WL004380 Bhan singh 00415 SBIN0007717 1020 1020 Processed 13/05/2022 678933013 Bhansingh STATE BANK OF INDIA(508548)
SubTotal 53575 53575
94 KUNDAM MP-33-007-007-001/70-B
(KHUKKHAM) 		1733007007NRG23020520220029268 02/05/2022 SADARO BAI 1733007007WL004437 SADARO BAI 00415 SBIN0010824 525 525 Processed 13/05/2022 678933013 SADAROBAI STATE BANK OF INDIA(508548)
SubTotal 525 525
95 KUNDAM MP-33-007-007-001/70
(KHUKKHAM) 		1733007007NRG23020520220029267 02/05/2022 LAMIYA BAI 1733007007WL004437 LAMIYA BAI 00415 SBIN0013648 1050 1050 Processed 13/05/2022 678933013 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 98805 98805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_020522APB_FTO_93360 Bank of India BKID0009404 PADARIYA 4090
2 KUNDAM MP1733007_020522APB_FTO_93360 Central Bank Of India CBIN0284258 KUNDAM 5340
3 KUNDAM MP1733007_020522APB_FTO_93360 Indian Bank IDIB000B540 Baghraji 3474
4 KUNDAM MP1733007_020522APB_FTO_93360 Indian Bank IDIB000S797 Supawara 12691
5 KUNDAM MP1733007_020522APB_FTO_93360 State Bank of India SBIN0007716 IMLAI 18060
6 KUNDAM MP1733007_020522APB_FTO_93360 State Bank of India SBIN0007717 CHAURAIKALA 24533
7 KUNDAM MP1733007_020522APB_FTO_93360 State Bank of India SBIN0007717 CHOURAI 29042
8 KUNDAM MP1733007_020522APB_FTO_93360 State Bank of India SBIN0010824 BARELA 525
9 KUNDAM MP1733007_020522APB_FTO_93360 State Bank of India SBIN0013648 KUNDAM 1050

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