Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090722APB_FTO_250824
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-33-007-009-001/14
(NAVRAGWAN) 		1733007009NRG23090720220159724 09/07/2022 GAYANEE SINGH 1733007009WL018221 GAYANEE SINGH 00048 BKID0009404 450 450 Processed 13/07/2022 806591856 GAYANEESINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-009-001/65
(NAVRAGWAN) 		1733007009NRG23090720220159725 09/07/2022 LALI BAI 1733007009WL018221 LALI BAI 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 LALIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-003/10
(NAVRAGWAN) 		1733007009NRG23090720220159727 09/07/2022 Maniram 1733007009WL018221 Maniram 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 Maniram BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-003/25
(NAVRAGWAN) 		1733007009NRG23090720220159729 09/07/2022 DAYAL SINGH 1733007009WL018221 DAYAL SINGH 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 DAYALSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-009-003/29
(NAVRAGWAN) 		1733007009NRG23090720220159730 09/07/2022 Kamal Singh 1733007009WL018221 Kamal Singh 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 KamalSingh BANK OF INDIA(508505)
6 KUNDAM MP-33-007-009-003/3
(NAVRAGWAN) 		1733007009NRG23090720220159731 09/07/2022 Nanhe Singh 1733007009WL018221 Nanhe Singh 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 NanheSingh BANK OF INDIA(508505)
7 KUNDAM MP-33-007-009-003/38-A
(NAVRAGWAN) 		1733007009NRG23090720220159732 09/07/2022 SANGEETA BAI 1733007009WL018221 SANGEETA BAI 00048 BKID0009404 450 450 Processed 13/07/2022 806591856 SANGEETABAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-009-003/48
(NAVRAGWAN) 		1733007009NRG23090720220159733 09/07/2022 Nemchand 1733007009WL018221 Nemchand 00048 BKID0009404 900 900 Processed 13/07/2022 806591856 Nemchand BANK OF INDIA(508505)
9 KUNDAM MP-33-007-009-003/5
(NAVRAGWAN) 		1733007009NRG23090720220159735 09/07/2022 ANOOP SINGH 1733007009WL018221 ANOOP SINGH 00048 BKID0009404 600 600 Processed 13/07/2022 806591856 ANOOPSINGH BANK OF INDIA(508505)
10 KUNDAM MP-33-007-009-003/54
(NAVRAGWAN) 		1733007009NRG23090720220159736 09/07/2022 Santar Singh 1733007009WL018221 Santar Singh 00048 BKID0009404 450 450 Processed 13/07/2022 806591856 SantarSingh BANK OF INDIA(508505)
11 KUNDAM MP-33-007-009-003/55
(NAVRAGWAN) 		1733007009NRG23090720220159738 09/07/2022 dumari lal 1733007009WL018221 dumari lal 00048 BKID0009404 750 750 Processed 13/07/2022 806591856 dumarilal BANK OF INDIA(508505)
12 KUNDAM MP-33-007-009-003/7
(NAVRAGWAN) 		1733007009NRG23090720220159739 09/07/2022 Gannu Singh 1733007009WL018221 Gannu Singh 00048 BKID0009404 600 600 Processed 13/07/2022 806591856 GannuSingh BANK OF INDIA(508505)
SubTotal 8700 8700
13 KUNDAM MP-33-007-063-001/99
(BHAJIYA) 		1733007063NRG23090720220159703 09/07/2022 KUNVAR SINGH WARKADE 1733007063WL018219 KUNVAR SINGH WARKADE 00089 CBIN0284258 950 950 Processed 13/07/2022 806591856 KUNVARSINGHWARKADE CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-063-004/61
(BHAJIYA) 		1733007063NRG23090720220159702 09/07/2022 KUNVARIYA BAI 1733007063WL018218 KUNVARIYA BAI 00089 CBIN0284258 1330 1330 Processed 13/07/2022 806591856 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
15 KUNDAM MP-33-007-054-003/150
(LEHSAR) 		1733007000NRG23090720220159874 09/07/2022 Sukal chand 1733007WL018243 Sukal chand 00176 IDIB000B540 3264 3264 Processed 13/07/2022 806591856 Sukalchand INDIAN BANK(607105)
16 KUNDAM MP-33-007-060-002/10
(GURAIYA) 		1733007000NRG23090720220159778 09/07/2022 Halki bai 1733007WL018230 Halki bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Halkibai INDIAN BANK(607105)
17 KUNDAM MP-33-007-060-002/104
(GURAIYA) 		1733007000NRG23090720220159779 09/07/2022 Sukko bai 1733007WL018230 Sukko bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Sukkobai INDIAN BANK(607105)
18 KUNDAM MP-33-007-060-002/148
(GURAIYA) 		1733007000NRG23090720220159784 09/07/2022 Sushila bai 1733007WL018230 Sushila bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Sushilabai INDIAN BANK(607105)
19 KUNDAM MP-33-007-060-002/198
(GURAIYA) 		1733007000NRG23090720220159785 09/07/2022 MADAN SINGH 1733007WL018230 MADAN SINGH 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 MADANSINGH CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-060-002/212
(GURAIYA) 		1733007000NRG23090720220159789 09/07/2022 Genti bai 1733007WL018230 Genti bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Gentibai INDIAN BANK(607105)
21 KUNDAM MP-33-007-060-002/212
(GURAIYA) 		1733007000NRG23090720220159788 09/07/2022 Mahesh singh 1733007WL018230 Mahesh singh 00176 IDIB000B540 1020 1020 Processed 13/07/2022 806591856 Maheshsingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-060-002/22
(GURAIYA) 		1733007000NRG23090720220159790 09/07/2022 Badde singh 1733007WL018230 Badde singh 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Baddesingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-060-002/223
(GURAIYA) 		1733007000NRG23090720220159791 09/07/2022 Malati bai 1733007WL018230 Malati bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Malatibai INDIAN BANK(607105)
24 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG23090720220159792 09/07/2022 Anita bai 1733007WL018230 Anita bai 00176 IDIB000B540 816 816 Processed 13/07/2022 806591856 Anitabai INDIAN BANK(607105)
25 KUNDAM MP-33-007-060-002/234
(GURAIYA) 		1733007000NRG23090720220159795 09/07/2022 rajkumari 1733007WL018230 rajkumari 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 rajkumari INDIAN BANK(607105)
26 KUNDAM MP-33-007-060-002/246
(GURAIYA) 		1733007000NRG23090720220159797 09/07/2022 Sukhiya bai 1733007WL018230 Sukhiya bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Sukhiyabai STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-060-002/31
(GURAIYA) 		1733007000NRG23090720220159800 09/07/2022 Nahi bai 1733007WL018230 Nahi bai 00176 IDIB000B540 1224 1224 Processed 13/07/2022 806591856 Nahibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17340 17340
28 KUNDAM MP-33-007-019-002/162-A
(DARGADH) 		1733007019NRG23090720220159610 09/07/2022 GARJAN 1733007019WL018204 GARJAN 00176 IDIB000K836 760 760 Processed 13/07/2022 806591856 GARJAN INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-002/166
(DARGADH) 		1733007000NRG23090720220159776 09/07/2022 Panna Lal 1733007WL018229 Panna Lal 00176 IDIB000K836 3040 3040 Processed 13/07/2022 806591856 PannaLal INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-002/39
(DARGADH) 		1733007019NRG23090720220159612 09/07/2022 Basant lal 1733007019WL018204 Basant lal 00176 IDIB000K836 1520 1520 Processed 13/07/2022 806591856 Basantlal INDIAN BANK(607105)
31 KUNDAM MP-33-007-050-003/109
(GHUGRA) 		1733007050NRG23090720220159707 09/07/2022 MANISH 1733007050WL018220 MANISH 00176 IDIB000K836 1080 1080 Processed 13/07/2022 806591856 MANISH STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-050-003/24
(GHUGRA) 		1733007050NRG23090720220159713 09/07/2022 Kaliaya 1733007050WL018220 Kaliaya 00176 IDIB000K836 1080 1080 Processed 13/07/2022 806591856 Kaliaya INDIAN BANK(607105)
SubTotal 7480 7480
33 KUNDAM MP-33-007-041-001/237
(AAMATITHA) 		1733007000NRG23090720220159765 09/07/2022 bhagvati bai 1733007WL018226 bhagvati bai 00176 IDIB000S797 1200 1200 Processed 13/07/2022 806591856 bhagvatibai INDIAN BANK(607105)
34 KUNDAM MP-33-007-041-002/64
(AAMATITHA) 		1733007041NRG23090720220159554 09/07/2022 Bihari 1733007041WL018191 Bihari 00176 IDIB000S797 1400 1400 Processed 13/07/2022 806591856 Bihari INDIAN BANK(607105)
35 KUNDAM MP-33-007-041-002/65
(AAMATITHA) 		1733007000NRG23090720220159770 09/07/2022 Avadh 1733007WL018226 Avadh 00176 IDIB000S797 1400 1400 Processed 13/07/2022 806591856 Avadh INDIAN BANK(607105)
36 KUNDAM MP-33-007-045-002/21
(SALIYA) 		1733007000NRG23090720220159876 09/07/2022 dayaram 1733007WL018244 dayaram 00176 IDIB000S797 2090 2090 Processed 13/07/2022 806591856 dayaram STATE BANK OF INDIA(508548)
SubTotal 6090 6090
37 KUNDAM MP-33-007-063-001/90-C
(BHAJIYA) 		1733007063NRG23090720220159695 09/07/2022 Chhote singh 1733007063WL018218 Chhote singh 00415 SBIN0007716 760 760 Processed 13/07/2022 806591856 Chhotesingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-063-001/99-B
(BHAJIYA) 		1733007063NRG23090720220159705 09/07/2022 Kamind singh 1733007063WL018219 Kamind singh 00415 SBIN0007716 950 950 Processed 13/07/2022 806591856 Kamindsingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-063-004/61
(BHAJIYA) 		1733007063NRG23090720220159701 09/07/2022 DEV LAL 1733007063WL018218 DEV LAL 00415 SBIN0007716 2090 2090 Processed 13/07/2022 806591856 DEVLAL STATE BANK OF INDIA(508548)
SubTotal 3800 3800
40 KUNDAM MP-33-007-027-001/33
(JHIRIYA) 		1733007027NRG23080720220159184 09/07/2022 Sammo bai 1733007027WL018076 Sammo bai 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 Sammobai STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-027-002/10
(JHIRIYA) 		1733007027NRG23080720220159174 09/07/2022 CHOOTI BAI 1733007027WL018071 CHOOTI BAI 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 CHOOTIBAI STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-027-002/112
(JHIRIYA) 		1733007027NRG23080720220159175 09/07/2022 prahlad singh 1733007027WL018072 prahlad singh 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 prahladsingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-027-002/112
(JHIRIYA) 		1733007027NRG23080720220159176 09/07/2022 Rajni bai 1733007027WL018072 Rajni bai 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 Rajnibai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-027-002/15
(JHIRIYA) 		1733007027NRG23080720220159178 09/07/2022 Asvani 1733007027WL018073 Asvani 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 Asvani INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-027-002/58
(JHIRIYA) 		1733007027NRG23080720220159182 09/07/2022 Manohar Singh paraste 1733007027WL018075 Manohar Singh paraste 00415 SBIN0007717 3060 3060 Rejected 13/07/2022 806591856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KUNDAM MP-33-007-027-002/66
(JHIRIYA) 		1733007000NRG23090720220159804 09/07/2022 Anil kumar 1733007WL018232 Anil kumar 00415 SBIN0007717 3060 3060 Rejected 13/07/2022 806591856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUNDAM MP-33-007-027-002/73
(JHIRIYA) 		1733007027NRG23080720220159157 09/07/2022 Jugraj 1733007027WL018066 Jugraj 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 Jugraj STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-027-002/73
(JHIRIYA) 		1733007027NRG23080720220159158 09/07/2022 Puniya bai 1733007027WL018066 Puniya bai 00415 SBIN0007717 3060 3060 Processed 13/07/2022 806591856 Puniyabai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-030-001/217
(JAITPURI (DE)) 		1733007030NRG23090720220159817 09/07/2022 titra 1733007030WL018239 titra 00415 SBIN0007717 965 965 Processed 13/07/2022 806591856 titra STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-030-001/253
(JAITPURI (DE)) 		1733007030NRG23090720220159820 09/07/2022 jay singh 1733007030WL018240 jay singh 00415 SBIN0007717 1351 1351 Processed 13/07/2022 806591856 jaysingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-036-001/100
(KHERI) 		1733007000NRG23090720220159823 09/07/2022 SUKHMAT BAI Paraste 1733007WL018241 SUKHMAT BAI Paraste 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 SUKHMATBAIParaste STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-036-001/102
(KHERI) 		1733007000NRG23090720220159825 09/07/2022 Jhuru singh 1733007WL018241 Jhuru singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Jhurusingh STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-036-001/103
(KHERI) 		1733007000NRG23090720220159826 09/07/2022 Malukiya bai 1733007WL018241 Malukiya bai 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Malukiyabai STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-036-001/107
(KHERI) 		1733007000NRG23090720220159827 09/07/2022 Bal singh 1733007WL018241 Bal singh 00415 SBIN0007717 320 320 Processed 13/07/2022 806591856 Balsingh STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-036-001/108-B
(KHERI) 		1733007000NRG23090720220159828 09/07/2022 Milan singh 1733007WL018241 Milan singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Milansingh STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-036-001/119-B
(KHERI) 		1733007000NRG23090720220159829 09/07/2022 Bahadur 1733007WL018241 Bahadur 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Bahadur STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-036-001/120
(KHERI) 		1733007000NRG23090720220159831 09/07/2022 Lal Men 1733007WL018241 Lal Men 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 LalMen STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-036-001/120-B
(KHERI) 		1733007000NRG23090720220159832 09/07/2022 Achelal 1733007WL018241 Achelal 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Achelal STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-036-001/134-B
(KHERI) 		1733007000NRG23090720220159835 09/07/2022 Narayn prasad 1733007WL018241 Narayn prasad 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Naraynprasad STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-036-001/136-B
(KHERI) 		1733007000NRG23090720220159836 09/07/2022 kusum bai 1733007WL018241 kusum bai 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 kusumbai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-036-001/14
(KHERI) 		1733007000NRG23090720220159838 09/07/2022 Mahu 1733007WL018241 Mahu 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Mahu STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-036-001/146-B
(KHERI) 		1733007000NRG23090720220159839 09/07/2022 KIRISNA lal 1733007WL018241 KIRISNA lal 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 KIRISNAlal FINO PAYMENTS BANK LTD(608001)
63 KUNDAM MP-33-007-036-001/146-B
(KHERI) 		1733007000NRG23090720220159840 09/07/2022 NANHI BAI 1733007WL018241 NANHI BAI 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 NANHIBAI STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-036-001/158-B
(KHERI) 		1733007000NRG23090720220159842 09/07/2022 Gansingh 1733007WL018241 Gansingh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Gansingh STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-036-001/161-B
(KHERI) 		1733007000NRG23090720220159843 09/07/2022 lekhram 1733007WL018241 lekhram 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 lekhram STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-036-001/165
(KHERI) 		1733007000NRG23090720220159844 09/07/2022 Suresh singh 1733007WL018241 Suresh singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Sureshsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007000NRG23090720220159846 09/07/2022 Ramcharan 1733007WL018241 Ramcharan 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Ramcharan STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007000NRG23090720220159845 09/07/2022 Ramcharan 1733007WL018241 Ramcharan 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Ramcharan STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-036-001/169
(KHERI) 		1733007000NRG23090720220159847 09/07/2022 Jiyalal 1733007WL018241 Jiyalal 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Jiyalal STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-036-001/181
(KHERI) 		1733007000NRG23090720220159848 09/07/2022 Rajju Singh 1733007WL018241 Rajju Singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 RajjuSingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-036-001/190
(KHERI) 		1733007000NRG23090720220159850 09/07/2022 Kamal singh 1733007WL018241 Kamal singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Kamalsingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-036-001/197
(KHERI) 		1733007000NRG23090720220159852 09/07/2022 prem bai 1733007WL018241 prem bai 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 prembai STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-036-001/254
(KHERI) 		1733007000NRG23090720220159853 09/07/2022 NEM SINGH 1733007WL018241 NEM SINGH 00415 SBIN0007717 320 320 Processed 13/07/2022 806591856 NEMSINGH UNION BANK OF INDIA(508500)
74 KUNDAM MP-33-007-036-001/295
(KHERI) 		1733007000NRG23090720220159854 09/07/2022 bihari singh 1733007WL018241 bihari singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 biharisingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-036-001/296
(KHERI) 		1733007000NRG23090720220159855 09/07/2022 mahendra singh 1733007WL018241 mahendra singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 mahendrasingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-036-001/300
(KHERI) 		1733007000NRG23090720220159856 09/07/2022 gulbaseeya bai 1733007WL018241 gulbaseeya bai 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 gulbaseeyabai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-036-001/302
(KHERI) 		1733007000NRG23090720220159857 09/07/2022 ANURATH 1733007WL018241 ANURATH 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 ANURATH STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-036-001/303
(KHERI) 		1733007000NRG23090720220159858 09/07/2022 Devidin 1733007WL018241 Devidin 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Devidin STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-036-001/42
(KHERI) 		1733007000NRG23090720220159863 09/07/2022 Govind singh 1733007WL018241 Govind singh 00415 SBIN0007717 320 320 Processed 13/07/2022 806591856 Govindsingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-036-001/67
(KHERI) 		1733007000NRG23090720220159866 09/07/2022 Arjun singh 1733007WL018241 Arjun singh 00415 SBIN0007717 960 960 Processed 13/07/2022 806591856 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 56736 56736
Total 102426 102426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090722APB_FTO_250824 Bank of India BKID0009404 PADARIYA 8700
2 KUNDAM MP1733007_090722APB_FTO_250824 Central Bank Of India CBIN0284258 KUNDAM 2280
3 KUNDAM MP1733007_090722APB_FTO_250824 Indian Bank IDIB000B540 Baghraji 17340
4 KUNDAM MP1733007_090722APB_FTO_250824 Indian Bank IDIB000K836 Kundam 7480
5 KUNDAM MP1733007_090722APB_FTO_250824 Indian Bank IDIB000S797 Supawara 6090
6 KUNDAM MP1733007_090722APB_FTO_250824 State Bank of India SBIN0007716 IMLAI 3800
7 KUNDAM MP1733007_090722APB_FTO_250824 State Bank of India SBIN0007717 CHAURAIKALA 8185
8 KUNDAM MP1733007_090722APB_FTO_250824 State Bank of India SBIN0007717 CHOURAI 48551

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