Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_161022APB_FTO_464231
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-33-007-006-001/102
(MADAI) 		1733007006NRG23161020220276216 16/10/2022 Madan 1733007006WL046889 Madan 00048 BKID0009404 1020 1020 Processed 19/10/2022 659492246 Madan BANK OF INDIA(508505)
2 KUNDAM MP-33-007-006-001/112
(MADAI) 		1733007006NRG23161020220276217 16/10/2022 Chean singh 1733007006WL046889 Chean singh 00048 BKID0009404 1020 1020 Processed 19/10/2022 659492246 Cheansingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-039-001/113
(TILSANI) 		1733007000NRG23161020220276629 16/10/2022 pan bai 1733007WL046972 pan bai 00048 BKID0009404 1224 1224 Rejected 19/10/2022 659492246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KUNDAM MP-33-007-039-002/51
(TILSANI) 		1733007039NRG23151020220275793 16/10/2022 tijiya bai 1733007039WL046763 tijiya bai 00048 BKID0009404 204 204 Processed 19/10/2022 659492246 tijiyabai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-039-002/97-B
(TILSANI) 		1733007039NRG23151020220275807 16/10/2022 MULIYA BAI 1733007039WL046764 MULIYA BAI 00048 BKID0009404 816 816 Processed 19/10/2022 659492246 MULIYABAI BANK OF INDIA(508505)
SubTotal 4284 4284
6 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007044NRG23161020220276124 16/10/2022 Pramod singh 1733007044WL046845 Pramod singh 00089 CBIN0284258 1140 1140 Processed 19/10/2022 659492246 Pramodsingh CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-063-001/14-C
(BHAJIYA) 		1733007063NRG23161020220276394 16/10/2022 Munni bai 1733007063WL046938 Munni bai 00089 CBIN0284258 178 178 Processed 19/10/2022 659492246 Munnibai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-063-001/24
(BHAJIYA) 		1733007063NRG23161020220276396 16/10/2022 laxmi bai 1733007063WL046938 laxmi bai 00089 CBIN0284258 178 178 Processed 19/10/2022 659492246 laxmibai CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-063-001/92-B
(BHAJIYA) 		1733007063NRG23161020220276399 16/10/2022 SUSHILA BAI 1733007063WL046938 SUSHILA BAI 00089 CBIN0284258 534 534 Processed 19/10/2022 659492246 SUSHILABAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-063-001/94-B
(BHAJIYA) 		1733007063NRG23161020220276400 16/10/2022 RAM BAI MARAVI 1733007063WL046938 RAM BAI MARAVI 00089 CBIN0284258 178 178 Processed 19/10/2022 659492246 RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-063-004/17
(BHAJIYA) 		1733007063NRG23161020220276406 16/10/2022 GUDDI BAI 1733007063WL046938 GUDDI BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 GUDDIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-063-004/22-B
(BHAJIYA) 		1733007063NRG23161020220276407 16/10/2022 RAJKUMARI 1733007063WL046938 RAJKUMARI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-063-004/32
(BHAJIYA) 		1733007063NRG23161020220276409 16/10/2022 KAMLESH SINGH 1733007063WL046938 KAMLESH SINGH 00089 CBIN0284258 534 534 Processed 19/10/2022 659492246 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-063-004/56-B
(BHAJIYA) 		1733007063NRG23161020220276414 16/10/2022 LAYCHI BAI 1733007063WL046938 LAYCHI BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 LAYCHIBAI FINO PAYMENTS BANK LTD(608001)
15 KUNDAM MP-33-007-063-004/58-B
(BHAJIYA) 		1733007063NRG23161020220276415 16/10/2022 SANGITA BAI 1733007063WL046938 SANGITA BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 SANGITABAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-063-004/61
(BHAJIYA) 		1733007063NRG23161020220276416 16/10/2022 KUNVARIYA BAI 1733007063WL046938 KUNVARIYA BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 KUNVARIYABAI FINO PAYMENTS BANK LTD(608001)
17 KUNDAM MP-33-007-063-004/63
(BHAJIYA) 		1733007063NRG23161020220276419 16/10/2022 CHAMMA SINGH 1733007063WL046938 CHAMMA SINGH 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG23161020220276422 16/10/2022 PREM BAI 1733007063WL046938 PREM BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 PREMBAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-063-004/79-C
(BHAJIYA) 		1733007063NRG23161020220276423 16/10/2022 SOM BAI 1733007063WL046938 SOM BAI 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 SOMBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-063-004/89-B
(BHAJIYA) 		1733007063NRG23161020220276426 16/10/2022 LONG BAI 1733007063WL046938 LONG BAI 00089 CBIN0284258 534 534 Processed 19/10/2022 659492246 LONGBAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG23161020220276427 16/10/2022 SANTO BAO 1733007063WL046938 SANTO BAO 00089 CBIN0284258 356 356 Processed 19/10/2022 659492246 SANTOBAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
22 KUNDAM MP-33-007-048-001/184
(LAKHANWARA) 		1733007048NRG23161020220276279 16/10/2022 Naresh prasad 1733007048WL046907 Naresh prasad 00176 IDIB000K836 1800 1800 Processed 19/10/2022 659492246 Nareshprasad INDIAN BANK(607105)
23 KUNDAM MP-33-007-052-005/15
(KOUSAMDONGARI) 		1733007000NRG23161020220276561 16/10/2022 Samnoo singh 1733007WL046965 Samnoo singh 00176 IDIB000K836 2080 2080 Processed 19/10/2022 659492246 Samnoosingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-052-005/84
(KOUSAMDONGARI) 		1733007000NRG23161020220276570 16/10/2022 Lammee bai 1733007WL046966 Lammee bai 00176 IDIB000K836 2080 2080 Processed 19/10/2022 659492246 Lammeebai INDIAN BANK(607105)
SubTotal 5960 5960
25 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007044NRG23161020220276123 16/10/2022 Yasoda Bai 1733007044WL046845 Yasoda Bai 00176 IDIB000S797 1140 1140 Processed 19/10/2022 659492246 YasodaBai STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-044-002/33
(SANJARI) 		1733007044NRG23161020220276128 16/10/2022 Sanjay kumar 1733007044WL046845 Sanjay kumar 00176 IDIB000S797 950 950 Processed 19/10/2022 659492246 Sanjaykumar INDIAN BANK(607105)
27 KUNDAM MP-33-007-044-002/36
(SANJARI) 		1733007044NRG23161020220276130 16/10/2022 Dasiya bai 1733007044WL046845 Dasiya bai 00176 IDIB000S797 950 950 Processed 19/10/2022 659492246 Dasiyabai INDIAN BANK(607105)
SubTotal 3040 3040
28 KUNDAM MP-33-007-039-001/152
(TILSANI) 		1733007039NRG23151020220275786 16/10/2022 chamu singh 1733007039WL046763 chamu singh 00415 SBIN0007716 816 816 Processed 19/10/2022 659492246 chamusingh BANK OF INDIA(508505)
29 KUNDAM MP-33-007-039-001/19
(TILSANI) 		1733007000NRG23161020220276631 16/10/2022 suksen singh 1733007WL046972 suksen singh 00415 SBIN0007716 1224 1224 Processed 19/10/2022 659492246 suksensingh UNION BANK OF INDIA(508500)
30 KUNDAM MP-33-007-039-002/158
(TILSANI) 		1733007039NRG23151020220275792 16/10/2022 beran singh 1733007039WL046763 beran singh 00415 SBIN0007716 204 204 Processed 19/10/2022 659492246 beransingh BANK OF INDIA(508505)
31 KUNDAM MP-33-007-039-002/159
(TILSANI) 		1733007039NRG23151020220275783 16/10/2022 Murali Singh 1733007039WL046762 Murali Singh 00415 SBIN0007716 1020 1020 Processed 19/10/2022 659492246 MuraliSingh BANK OF INDIA(508505)
32 KUNDAM MP-33-007-039-002/159
(TILSANI) 		1733007039NRG23151020220275782 16/10/2022 murali singh 1733007039WL046762 murali singh 00415 SBIN0007716 1020 1020 Processed 19/10/2022 659492246 muralisingh BANK OF INDIA(508505)
33 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG23161020220276391 16/10/2022 Madan singh 1733007063WL046938 Madan singh 00415 SBIN0007716 534 534 Processed 19/10/2022 659492246 Madansingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007063NRG23161020220276392 16/10/2022 Shyam singh 1733007063WL046938 Shyam singh 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 Shyamsingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-063-001/197
(BHAJIYA) 		1733007063NRG23161020220276395 16/10/2022 Vishvnath 1733007063WL046938 Vishvnath 00415 SBIN0007716 534 534 Processed 19/10/2022 659492246 Vishvnath STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007063NRG23161020220276401 16/10/2022 Sateesh singh 1733007063WL046938 Sateesh singh 00415 SBIN0007716 534 534 Processed 19/10/2022 659492246 Sateeshsingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG23161020220276402 16/10/2022 PREETI MARKAM 1733007063WL046938 PREETI MARKAM 00415 SBIN0007716 534 534 Processed 19/10/2022 659492246 PREETIMARKAM STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-063-001/97-D
(BHAJIYA) 		1733007063NRG23161020220276403 16/10/2022 ARJUN SINGH 1733007063WL046938 ARJUN SINGH 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-063-004/14
(BHAJIYA) 		1733007063NRG23161020220276405 16/10/2022 Vishv nath singh 1733007063WL046938 Vishv nath singh 00415 SBIN0007716 356 356 Processed 19/10/2022 659492246 Vishvnathsingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-063-004/25-D
(BHAJIYA) 		1733007063NRG23161020220276408 16/10/2022 RAJU SINGH 1733007063WL046938 RAJU SINGH 00415 SBIN0007716 356 356 Processed 19/10/2022 659492246 RAJUSINGH STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-063-004/43
(BHAJIYA) 		1733007063NRG23161020220276410 16/10/2022 Charan singh 1733007063WL046938 Charan singh 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 Charansingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG23161020220276411 16/10/2022 Dhyaram 1733007063WL046938 Dhyaram 00415 SBIN0007716 534 534 Processed 19/10/2022 659492246 Dhyaram STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-063-004/45
(BHAJIYA) 		1733007063NRG23161020220276413 16/10/2022 Kehar Singh 1733007063WL046938 Kehar Singh 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 KeharSingh STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-063-004/61-B
(BHAJIYA) 		1733007063NRG23161020220276417 16/10/2022 Joharsingh 1733007063WL046938 Joharsingh 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 Joharsingh STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-063-004/85
(BHAJIYA) 		1733007063NRG23161020220276424 16/10/2022 BASANT SINGH UDDE 1733007063WL046938 BASANT SINGH UDDE 00415 SBIN0007716 356 356 Processed 19/10/2022 659492246 BASANTSINGHUDDE STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG23161020220276428 16/10/2022 Laxmi bai 1733007063WL046938 Laxmi bai 00415 SBIN0007716 178 178 Processed 19/10/2022 659492246 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 9090 9090
47 KUNDAM MP-33-007-034-001/108
(MOHANI) 		1733007034NRG23161020220276021 16/10/2022 Sabha singh 1733007034WL046801 Sabha singh 00415 SBIN0007717 555 555 Processed 19/10/2022 659492246 Sabhasingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-034-001/35
(MOHANI) 		1733007034NRG23161020220276024 16/10/2022 SUKHSEN SINGH MARAVI 1733007034WL046801 SUKHSEN SINGH MARAVI 00415 SBIN0007717 1110 1110 Processed 19/10/2022 659492246 SUKHSENSINGHMARAVI STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-034-001/49
(MOHANI) 		1733007034NRG23161020220276025 16/10/2022 SUNITA BAI PARASTE 1733007034WL046801 SUNITA BAI PARASTE 00415 SBIN0007717 370 370 Processed 19/10/2022 659492246 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-034-002/1
(MOHANI) 		1733007034NRG23161020220275986 16/10/2022 JEERA BAI 1733007034WL046800 JEERA BAI 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 JEERABAI STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-034-002/103
(MOHANI) 		1733007000NRG23161020220276589 16/10/2022 Kasheeram 1733007WL046970 Kasheeram 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Kasheeram STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-034-002/110
(MOHANI) 		1733007000NRG23161020220276592 16/10/2022 Nirpat 1733007WL046970 Nirpat 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Nirpat STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-034-002/114
(MOHANI) 		1733007034NRG23161020220275987 16/10/2022 Ramesh singh 1733007034WL046800 Ramesh singh 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Rameshsingh STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-034-002/119
(MOHANI) 		1733007000NRG23161020220276593 16/10/2022 Santram 1733007WL046970 Santram 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Santram STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-034-002/120
(MOHANI) 		1733007000NRG23161020220276594 16/10/2022 Padam singh 1733007WL046970 Padam singh 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Padamsingh STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-034-002/125
(MOHANI) 		1733007000NRG23161020220276597 16/10/2022 Bharru singh 1733007WL046970 Bharru singh 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Bharrusingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-034-002/13
(MOHANI) 		1733007034NRG23161020220275991 16/10/2022 Guhiya bai 1733007034WL046800 Guhiya bai 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Guhiyabai STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-034-002/147
(MOHANI) 		1733007034NRG23161020220275993 16/10/2022 Sambhu 1733007034WL046800 Sambhu 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Sambhu STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-034-002/154
(MOHANI) 		1733007000NRG23161020220276603 16/10/2022 Indar lal 1733007WL046970 Indar lal 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Indarlal STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-034-002/155
(MOHANI) 		1733007000NRG23161020220276604 16/10/2022 Bhadde lal 1733007WL046970 Bhadde lal 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Bhaddelal STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-034-002/156
(MOHANI) 		1733007000NRG23161020220276605 16/10/2022 Darshan 1733007WL046970 Darshan 00415 SBIN0007717 760 760 Processed 19/10/2022 659492246 Darshan STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-034-002/156
(MOHANI) 		1733007000NRG23161020220276606 16/10/2022 Darshan singh 1733007WL046970 Darshan singh 00415 SBIN0007717 760 760 Processed 19/10/2022 659492246 Darshansingh STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-034-002/17
(MOHANI) 		1733007034NRG23161020220275996 16/10/2022 Narbad Singh 1733007034WL046800 Narbad Singh 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 NarbadSingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-034-002/27
(MOHANI) 		1733007000NRG23161020220276608 16/10/2022 Amaru singh 1733007WL046970 Amaru singh 00415 SBIN0007717 570 570 Processed 19/10/2022 659492246 Amarusingh STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-034-002/29
(MOHANI) 		1733007000NRG23161020220276609 16/10/2022 Chain singh 1733007WL046970 Chain singh 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Chainsingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-034-002/38
(MOHANI) 		1733007034NRG23161020220276000 16/10/2022 JAHAN SINGH MARKAM 1733007034WL046800 JAHAN SINGH MARKAM 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 JAHANSINGHMARKAM STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-034-002/41
(MOHANI) 		1733007034NRG23161020220276002 16/10/2022 Jawahar singh 1733007034WL046800 Jawahar singh 00415 SBIN0007717 740 740 Processed 19/10/2022 659492246 Jawaharsingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-034-002/5
(MOHANI) 		1733007000NRG23161020220276613 16/10/2022 Shripal singh 1733007WL046970 Shripal singh 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Shripalsingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-034-002/51
(MOHANI) 		1733007034NRG23161020220276004 16/10/2022 Matadeen 1733007034WL046800 Matadeen 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Matadeen CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-034-002/56
(MOHANI) 		1733007034NRG23161020220276005 16/10/2022 Ranmat singh 1733007034WL046800 Ranmat singh 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Ranmatsingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-034-002/59
(MOHANI) 		1733007034NRG23161020220276008 16/10/2022 Mallu lal 1733007034WL046800 Mallu lal 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Mallulal STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-034-002/6
(MOHANI) 		1733007034NRG23161020220276009 16/10/2022 Mangal singh 1733007034WL046800 Mangal singh 00415 SBIN0007717 185 185 Processed 19/10/2022 659492246 Mangalsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-034-002/60
(MOHANI) 		1733007034NRG23161020220276010 16/10/2022 Manshah 1733007034WL046800 Manshah 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Manshah STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-034-002/68
(MOHANI) 		1733007034NRG23161020220276012 16/10/2022 Rattu singh 1733007034WL046800 Rattu singh 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Rattusingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-034-002/69-A
(MOHANI) 		1733007034NRG23161020220276013 16/10/2022 JEERA BAI 1733007034WL046800 JEERA BAI 00415 SBIN0007717 555 555 Processed 19/10/2022 659492246 JEERABAI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-034-002/70
(MOHANI) 		1733007000NRG23161020220276614 16/10/2022 Lammu singh 1733007WL046970 Lammu singh 00415 SBIN0007717 190 190 Processed 19/10/2022 659492246 Lammusingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-034-002/72
(MOHANI) 		1733007034NRG23161020220276014 16/10/2022 Sohan singh 1733007034WL046800 Sohan singh 00415 SBIN0007717 925 925 Processed 19/10/2022 659492246 Sohansingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-034-002/74
(MOHANI) 		1733007000NRG23161020220276615 16/10/2022 SHANTA BAI 1733007WL046970 SHANTA BAI 00415 SBIN0007717 570 570 Processed 19/10/2022 659492246 SHANTABAI STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-034-002/75
(MOHANI) 		1733007000NRG23161020220276616 16/10/2022 Shivlal 1733007WL046970 Shivlal 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 Shivlal STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-034-002/75-A
(MOHANI) 		1733007000NRG23161020220276617 16/10/2022 NARAYAN SINGH KULASTE 1733007WL046970 NARAYAN SINGH KULASTE 00415 SBIN0007717 570 570 Processed 19/10/2022 659492246 NARAYANSINGHKULASTE STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-034-002/77
(MOHANI) 		1733007000NRG23161020220276618 16/10/2022 Jankee Bai 1733007WL046970 Jankee Bai 00415 SBIN0007717 760 760 Processed 19/10/2022 659492246 JankeeBai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-034-002/81
(MOHANI) 		1733007034NRG23161020220276016 16/10/2022 Bal singh 1733007034WL046800 Bal singh 00415 SBIN0007717 740 740 Processed 19/10/2022 659492246 Balsingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-034-002/82
(MOHANI) 		1733007034NRG23161020220276017 16/10/2022 Raghunath 1733007034WL046800 Raghunath 00415 SBIN0007717 185 185 Processed 19/10/2022 659492246 Raghunath STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-034-002/88
(MOHANI) 		1733007000NRG23161020220276621 16/10/2022 FOOL BAI BHAVEDI 1733007WL046970 FOOL BAI BHAVEDI 00415 SBIN0007717 950 950 Processed 19/10/2022 659492246 FOOLBAIBHAVEDI STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-035-001/162
(MUDAIKALAN) 		1733007035NRG23161020220276543 16/10/2022 chheeta bai 1733007035WL046961 chheeta bai 00415 SBIN0007717 1140 1140 Processed 19/10/2022 659492246 chheetabai STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-035-001/210
(MUDAIKALAN) 		1733007035NRG23161020220276545 16/10/2022 jamuniya bai 1733007035WL046961 jamuniya bai 00415 SBIN0007717 1140 1140 Processed 19/10/2022 659492246 jamuniyabai STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007035NRG23161020220276538 16/10/2022 HANUMAN SINGH 1733007035WL046960 HANUMAN SINGH 00415 SBIN0007717 1170 1170 Processed 19/10/2022 659492246 HANUMANSINGH STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-037-002/124
(MAKHRAR) 		1733007000NRG23161020220276585 16/10/2022 BIDUA 1733007WL046969 BIDUA 00415 SBIN0007717 2880 2880 Processed 19/10/2022 659492246 BIDUA STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-037-002/206-A
(MAKHRAR) 		1733007000NRG23161020220276586 16/10/2022 SURENDRA KUMAR 1733007WL046969 SURENDRA KUMAR 00415 SBIN0007717 2880 2880 Processed 19/10/2022 659492246 SURENDRAKUMAR STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-037-002/33
(MAKHRAR) 		1733007037NRG23161020220276155 16/10/2022 Badan lal 1733007037WL046859 Badan lal 00415 SBIN0007717 2000 2000 Processed 19/10/2022 659492246 Badanlal STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-037-002/8
(MAKHRAR) 		1733007000NRG23161020220276587 16/10/2022 Ratan singh 1733007WL046969 Ratan singh 00415 SBIN0007717 2880 2880 Processed 19/10/2022 659492246 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 44260 44260
92 KUNDAM MP-33-007-035-002/17
(MUDAIKALAN) 		1733007035NRG23161020220276540 16/10/2022 BHADDO BAI 1733007035WL046960 BHADDO BAI 00415 SBIN0013648 1170 1170 Processed 19/10/2022 659492246 BHADDOBAI STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-063-001/81-B
(BHAJIYA) 		1733007063NRG23161020220276398 16/10/2022 sumantri kulastey 1733007063WL046938 sumantri kulastey 00415 SBIN0013648 178 178 Processed 19/10/2022 659492246 sumantrikulastey STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-063-004/68-D
(BHAJIYA) 		1733007063NRG23161020220276420 16/10/2022 RAMPAYRI BAI SAIYAM 1733007063WL046938 RAMPAYRI BAI SAIYAM 00415 SBIN0013648 356 356 Processed 19/10/2022 659492246 RAMPAYRIBAISAIYAM STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-063-004/92-C
(BHAJIYA) 		1733007063NRG23161020220276429 16/10/2022 OM BAI PARASTE 1733007063WL046938 OM BAI PARASTE 00415 SBIN0013648 356 356 Processed 19/10/2022 659492246 OMBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 2060 2060
Total 75174 75174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_161022APB_FTO_464231 Bank of India BKID0009404 PADARIYA 4284
2 KUNDAM MP1733007_161022APB_FTO_464231 Central Bank Of India CBIN0284258 KUNDAM 6480
3 KUNDAM MP1733007_161022APB_FTO_464231 Indian Bank IDIB000K836 Kundam 5960
4 KUNDAM MP1733007_161022APB_FTO_464231 Indian Bank IDIB000S797 Supawara 3040
5 KUNDAM MP1733007_161022APB_FTO_464231 State Bank of India SBIN0007716 IMLAI 9090
6 KUNDAM MP1733007_161022APB_FTO_464231 State Bank of India SBIN0007717 CHAURAIKALA 14780
7 KUNDAM MP1733007_161022APB_FTO_464231 State Bank of India SBIN0007717 CHOURAI 29480
8 KUNDAM MP1733007_161022APB_FTO_464231 State Bank of India SBIN0013648 KUNDAM 2060

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