Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190522FTO_137920
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-33-007-006-001/124
(MADAI) 		1733007000NRG23190520220058361 19/05/2022 PUNIYA BAI 1733007WL007384 PUNIYA BAI 00048 BKID0009404 1050 1050 Processed 25/05/2022 879318861 PUNIYABAI (000000)
2 KUNDAM MP-33-007-006-001/22
(MADAI) 		1733007000NRG23190520220058362 19/05/2022 ASHAMI 1733007WL007384 ASHAMI 00048 BKID0009404 1050 1050 Processed 25/05/2022 879318861 ASHAMI (000000)
3 KUNDAM MP-33-007-006-001/59
(MADAI) 		1733007000NRG23190520220058364 19/05/2022 Guddi bai 1733007WL007384 Guddi bai 00048 BKID0009404 1050 1050 Processed 25/05/2022 879318861 Guddibai (000000)
4 KUNDAM MP-33-007-006-001/74
(MADAI) 		1733007000NRG23190520220058365 19/05/2022 MANISHA 1733007WL007384 MANISHA 00048 BKID0009404 1050 1050 Processed 25/05/2022 879318861 MANISHA (000000)
5 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007000NRG23190520220057609 19/05/2022 Bhoore Lal 1733007WL007338 Bhoore Lal 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 BhooreLal (000000)
6 KUNDAM MP-33-007-009-003/1
(NAVRAGWAN) 		1733007000NRG23190520220057611 19/05/2022 SARUTIYA BAI 1733007WL007338 SARUTIYA BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 SARUTIYABAI (000000)
7 KUNDAM MP-33-007-009-003/14
(NAVRAGWAN) 		1733007000NRG23190520220057613 19/05/2022 PAN BAI 1733007WL007338 PAN BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 PANBAI (000000)
8 KUNDAM MP-33-007-009-003/14
(NAVRAGWAN) 		1733007000NRG23190520220057612 19/05/2022 Samnu Singh 1733007WL007338 Samnu Singh 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 SamnuSingh (000000)
9 KUNDAM MP-33-007-009-003/15
(NAVRAGWAN) 		1733007000NRG23190520220057616 19/05/2022 HARI SINGH 1733007WL007338 HARI SINGH 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 HARISINGH (000000)
10 KUNDAM MP-33-007-009-003/15
(NAVRAGWAN) 		1733007000NRG23190520220057615 19/05/2022 KATIYA BAI 1733007WL007338 KATIYA BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 KATIYABAI (000000)
11 KUNDAM MP-33-007-009-003/16
(NAVRAGWAN) 		1733007000NRG23190520220057618 19/05/2022 MAMTA BAI 1733007WL007338 MAMTA BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 MAMTABAI (000000)
12 KUNDAM MP-33-007-009-003/19
(NAVRAGWAN) 		1733007000NRG23190520220057621 19/05/2022 Khushi Lal 1733007WL007338 Khushi Lal 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 KhushiLal (000000)
13 KUNDAM MP-33-007-009-003/21
(NAVRAGWAN) 		1733007000NRG23190520220057623 19/05/2022 BUNDIYA BAI 1733007WL007338 BUNDIYA BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 BUNDIYABAI (000000)
14 KUNDAM MP-33-007-009-003/21
(NAVRAGWAN) 		1733007000NRG23190520220057622 19/05/2022 Punnoo Singh 1733007WL007338 Punnoo Singh 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 PunnooSingh (000000)
15 KUNDAM MP-33-007-009-003/27
(NAVRAGWAN) 		1733007000NRG23190520220057626 19/05/2022 RAJESH 1733007WL007338 RAJESH 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 RAJESH (000000)
16 KUNDAM MP-33-007-009-003/3
(NAVRAGWAN) 		1733007000NRG23190520220057629 19/05/2022 Nanhe Singh 1733007WL007338 Nanhe Singh 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 NanheSingh (000000)
17 KUNDAM MP-33-007-009-003/4
(NAVRAGWAN) 		1733007000NRG23190520220057631 19/05/2022 HIRO BAI 1733007WL007338 HIRO BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 HIROBAI (000000)
18 KUNDAM MP-33-007-009-003/49
(NAVRAGWAN) 		1733007000NRG23190520220057635 19/05/2022 INDOO BAI 1733007WL007338 INDOO BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 INDOOBAI (000000)
19 KUNDAM MP-33-007-009-003/50
(NAVRAGWAN) 		1733007000NRG23190520220057638 19/05/2022 GIRJA BAI 1733007WL007338 GIRJA BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 GIRJABAI (000000)
20 KUNDAM MP-33-007-009-003/54
(NAVRAGWAN) 		1733007000NRG23190520220057640 19/05/2022 PREM VATI 1733007WL007338 PREM VATI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 PREMVATI (000000)
21 KUNDAM MP-33-007-009-003/9
(NAVRAGWAN) 		1733007000NRG23190520220057641 19/05/2022 CHATTI BAI 1733007WL007338 CHATTI BAI 00048 BKID0009404 1200 1200 Processed 25/05/2022 879318861 CHATTIBAI (000000)
22 KUNDAM MP-33-007-026-001/29-D
(KUDOHARDULI) 		1733007026NRG23190520220058104 19/05/2022 SITA BAI 1733007026WL007368 SITA BAI 00048 BKID0009404 1170 1170 Processed 25/05/2022 879318861 SITABAI (000000)
SubTotal 25770 25770
23 KUNDAM MP-33-007-010-001/130
(DEVRIKALA) 		1733007000NRG23190520220058297 19/05/2022 Bhanggi singh 1733007WL007379 Bhanggi singh 00089 CBIN0284258 1080 1080 Processed 25/05/2022 879318861 Bhanggisingh (000000)
24 KUNDAM MP-33-007-037-001/101-B
(MAKHRAR) 		1733007000NRG23190520220058367 19/05/2022 MASTARAM 1733007WL007385 MASTARAM 00089 CBIN0284258 960 960 Processed 25/05/2022 879318861 MASTARAM (000000)
25 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007000NRG23190520220058372 19/05/2022 TEJEE LAL 1733007WL007385 TEJEE LAL 00089 CBIN0284258 960 960 Processed 25/05/2022 879318861 TEJEELAL (000000)
26 KUNDAM MP-33-007-037-001/30
(MAKHRAR) 		1733007000NRG23190520220058387 19/05/2022 MANGEE BAI 1733007WL007385 MANGEE BAI 00089 CBIN0284258 960 960 Processed 25/05/2022 879318861 MANGEEBAI (000000)
27 KUNDAM MP-33-007-037-001/76
(MAKHRAR) 		1733007000NRG23190520220058398 19/05/2022 SANT LAL 1733007WL007385 SANT LAL 00089 CBIN0284258 960 960 Processed 25/05/2022 879318861 SANTLAL (000000)
SubTotal 4920 4920
28 KUNDAM MP-33-007-052-003/126-B
(KOUSAMDONGARI) 		1733007052NRG23190520220057369 19/05/2022 KUSUM BAI 1733007052WL007322 KUSUM BAI 00176 IDIB000K836 800 800 Processed 25/05/2022 879318861 KUSUMBAI (000000)
SubTotal 800 800
29 KUNDAM MP-33-007-026-001/78
(KUDOHARDULI) 		1733007026NRG23190520220058091 19/05/2022 Girga bai maravi 1733007026WL007361 Girga bai maravi 00176 IDIB000S797 1170 1170 Processed 25/05/2022 879318861 Girgabaimaravi (000000)
30 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG23190520220057403 19/05/2022 Aneeta Paraste 1733007028WL007326 Aneeta Paraste 00176 IDIB000S797 660 660 Processed 25/05/2022 879318861 AneetaParaste (000000)
31 KUNDAM MP-33-007-028-001/35
(MEHAGWAN (DE)) 		1733007000NRG23190520220057351 19/05/2022 Jhingiya 1733007WL007320 Jhingiya 00176 IDIB000S797 1351 1351 Processed 25/05/2022 879318861 Jhingiya (000000)
32 KUNDAM MP-33-007-042-002/105-B
(KUWARHAT) 		1733007000NRG23190520220058321 19/05/2022 devaki bai 1733007WL007382 devaki bai 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 devakibai (000000)
33 KUNDAM MP-33-007-042-002/105-B
(KUWARHAT) 		1733007000NRG23190520220058320 19/05/2022 Rajju Singh 1733007WL007382 Rajju Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 RajjuSingh (000000)
34 KUNDAM MP-33-007-042-002/107-A
(KUWARHAT) 		1733007000NRG23190520220058322 19/05/2022 shiri pal 1733007WL007382 shiri pal 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 shiripal (000000)
35 KUNDAM MP-33-007-042-002/115-A
(KUWARHAT) 		1733007000NRG23190520220058325 19/05/2022 DROPATI BAI 1733007WL007382 DROPATI BAI 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 DROPATIBAI (000000)
36 KUNDAM MP-33-007-042-002/115-A
(KUWARHAT) 		1733007000NRG23190520220058324 19/05/2022 PARDEEP SINGH 1733007WL007382 PARDEEP SINGH 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 PARDEEPSINGH (000000)
37 KUNDAM MP-33-007-042-002/132
(KUWARHAT) 		1733007000NRG23190520220058326 19/05/2022 Munna Singh 1733007WL007382 Munna Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 MunnaSingh (000000)
38 KUNDAM MP-33-007-042-002/134
(KUWARHAT) 		1733007000NRG23190520220058327 19/05/2022 MAHIMA BAI 1733007WL007382 MAHIMA BAI 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 MAHIMABAI (000000)
39 KUNDAM MP-33-007-042-002/23
(KUWARHAT) 		1733007000NRG23190520220058328 19/05/2022 Samna Singh 1733007WL007382 Samna Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 SamnaSingh (000000)
40 KUNDAM MP-33-007-042-002/23-A
(KUWARHAT) 		1733007000NRG23190520220058329 19/05/2022 RAM KUMARI 1733007WL007382 RAM KUMARI 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 RAMKUMARI (000000)
41 KUNDAM MP-33-007-042-002/31
(KUWARHAT) 		1733007000NRG23190520220058330 19/05/2022 Maiki bai 1733007WL007382 Maiki bai 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 Maikibai (000000)
42 KUNDAM MP-33-007-042-002/44
(KUWARHAT) 		1733007000NRG23190520220058331 19/05/2022 Gulab Singh 1733007WL007382 Gulab Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 GulabSingh (000000)
43 KUNDAM MP-33-007-042-002/44-B
(KUWARHAT) 		1733007000NRG23190520220058334 19/05/2022 Savitri Bai 1733007WL007382 Savitri Bai 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 SavitriBai (000000)
44 KUNDAM MP-33-007-042-002/57
(KUWARHAT) 		1733007000NRG23190520220058336 19/05/2022 BHURI BAI 1733007WL007382 BHURI BAI 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 BHURIBAI (000000)
45 KUNDAM MP-33-007-042-002/57
(KUWARHAT) 		1733007000NRG23190520220058335 19/05/2022 Laxman Singh 1733007WL007382 Laxman Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 LaxmanSingh (000000)
46 KUNDAM MP-33-007-042-002/68
(KUWARHAT) 		1733007000NRG23190520220058337 19/05/2022 Bisarti bai 1733007WL007382 Bisarti bai 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 Bisartibai (000000)
47 KUNDAM MP-33-007-042-002/79-B
(KUWARHAT) 		1733007000NRG23190520220058338 19/05/2022 dhaniram 1733007WL007382 dhaniram 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 dhaniram (000000)
48 KUNDAM MP-33-007-042-002/79-B
(KUWARHAT) 		1733007000NRG23190520220058339 19/05/2022 Lammi bai 1733007WL007382 Lammi bai 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 Lammibai (000000)
49 KUNDAM MP-33-007-042-002/91
(KUWARHAT) 		1733007000NRG23190520220058341 19/05/2022 Rama Singh 1733007WL007382 Rama Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 RamaSingh (000000)
50 KUNDAM MP-33-007-042-002/91
(KUWARHAT) 		1733007000NRG23190520220058340 19/05/2022 Rama Singh 1733007WL007382 Rama Singh 00176 IDIB000S797 1080 1080 Processed 25/05/2022 879318861 RamaSingh (000000)
SubTotal 23701 23701
51 KUNDAM MP-33-007-026-001/28
(KUDOHARDULI) 		1733007026NRG23190520220058089 19/05/2022 Krisnkumar 1733007026WL007360 Krisnkumar 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Krisnkumar (000000)
52 KUNDAM MP-33-007-026-001/28
(KUDOHARDULI) 		1733007026NRG23190520220058088 19/05/2022 Veeran singh 1733007026WL007360 Veeran singh 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Veeransingh (000000)
53 KUNDAM MP-33-007-026-001/78
(KUDOHARDULI) 		1733007026NRG23190520220058093 19/05/2022 Kamalnath singh 1733007026WL007361 Kamalnath singh 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Kamalnathsingh (000000)
54 KUNDAM MP-33-007-026-001/78
(KUDOHARDULI) 		1733007026NRG23190520220058092 19/05/2022 Rohith singh 1733007026WL007361 Rohith singh 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Rohithsingh (000000)
55 KUNDAM MP-33-007-026-001/78
(KUDOHARDULI) 		1733007026NRG23190520220058094 19/05/2022 SHANTI MARAVI 1733007026WL007361 SHANTI MARAVI 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 SHANTIMARAVI (000000)
56 KUNDAM MP-33-007-026-003/159
(KUDOHARDULI) 		1733007026NRG23190520220058098 19/05/2022 Sanadkumar 1733007026WL007365 Sanadkumar 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Sanadkumar (000000)
57 KUNDAM MP-33-007-026-003/64
(KUDOHARDULI) 		1733007026NRG23190520220058101 19/05/2022 BISHNU SINGH KULASHTE 1733007026WL007367 BISHNU SINGH KULASHTE 00415 SBIN0007717 1158 1158 Processed 25/05/2022 879318861 BISHNUSINGHKULASHTE (000000)
58 KUNDAM MP-33-007-026-003/64
(KUDOHARDULI) 		1733007026NRG23190520220058102 19/05/2022 Laxmi bai 1733007026WL007367 Laxmi bai 00415 SBIN0007717 1158 1158 Processed 25/05/2022 879318861 Laxmibai (000000)
59 KUNDAM MP-33-007-026-003/64
(KUDOHARDULI) 		1733007026NRG23190520220058103 19/05/2022 Priyanka Kulaste 1733007026WL007367 Priyanka Kulaste 00415 SBIN0007717 1158 1158 Processed 25/05/2022 879318861 PriyankaKulaste (000000)
60 KUNDAM MP-33-007-026-003/78-B
(KUDOHARDULI) 		1733007026NRG23190520220058095 19/05/2022 SUKHIYA BAIBHAWEDI 1733007026WL007362 SUKHIYA BAIBHAWEDI 00415 SBIN0007717 1158 1158 Processed 25/05/2022 879318861 SUKHIYABAIBHAWEDI (000000)
61 KUNDAM MP-33-007-026-003/89
(KUDOHARDULI) 		1733007026NRG23190520220058096 19/05/2022 Mahesha 1733007026WL007363 Mahesha 00415 SBIN0007717 1158 1158 Processed 25/05/2022 879318861 Mahesha (000000)
62 KUNDAM MP-33-007-026-003/90
(KUDOHARDULI) 		1733007026NRG23190520220058100 19/05/2022 Bela bai viskarma 1733007026WL007366 Bela bai viskarma 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Belabaiviskarma (000000)
63 KUNDAM MP-33-007-026-003/90
(KUDOHARDULI) 		1733007026NRG23190520220058099 19/05/2022 Shaivram 1733007026WL007366 Shaivram 00415 SBIN0007717 1170 1170 Processed 25/05/2022 879318861 Shaivram (000000)
64 KUNDAM MP-33-007-028-001/111
(MEHAGWAN (DE)) 		1733007028NRG23190520220057400 19/05/2022 Santu singh 1733007028WL007326 Santu singh 00415 SBIN0007717 660 660 Processed 25/05/2022 879318861 Santusingh (000000)
65 KUNDAM MP-33-007-028-001/128
(MEHAGWAN (DE)) 		1733007000NRG23190520220057348 19/05/2022 Dharmendra 1733007WL007320 Dharmendra 00415 SBIN0007717 1351 1351 Processed 25/05/2022 879318861 Dharmendra (000000)
66 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG23190520220057402 19/05/2022 Rajesh kumar 1733007028WL007326 Rajesh kumar 00415 SBIN0007717 660 660 Processed 25/05/2022 879318861 Rajeshkumar (000000)
67 KUNDAM MP-33-007-028-001/35
(MEHAGWAN (DE)) 		1733007000NRG23190520220057350 19/05/2022 NAN Bai 1733007WL007320 NAN Bai 00415 SBIN0007717 1351 1351 Processed 25/05/2022 879318861 NANBai (000000)
68 KUNDAM MP-33-007-037-001/102
(MAKHRAR) 		1733007000NRG23190520220058368 19/05/2022 RAM BAI 1733007WL007385 RAM BAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 RAMBAI (000000)
69 KUNDAM MP-33-007-037-001/114
(MAKHRAR) 		1733007000NRG23190520220058374 19/05/2022 Jyapan singh 1733007WL007385 Jyapan singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Jyapansingh (000000)
70 KUNDAM MP-33-007-037-001/121
(MAKHRAR) 		1733007000NRG23190520220058376 19/05/2022 BILLURAM 1733007WL007385 BILLURAM 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 BILLURAM (000000)
71 KUNDAM MP-33-007-037-001/135-A
(MAKHRAR) 		1733007000NRG23190520220058378 19/05/2022 BUDHHU SINGH PRASTE 1733007WL007385 BUDHHU SINGH PRASTE 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 BUDHHUSINGHPRASTE (000000)
72 KUNDAM MP-33-007-037-001/140
(MAKHRAR) 		1733007000NRG23190520220058380 19/05/2022 JAYKARAN 1733007WL007385 JAYKARAN 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 JAYKARAN (000000)
73 KUNDAM MP-33-007-037-001/15
(MAKHRAR) 		1733007000NRG23190520220058382 19/05/2022 Kla bai 1733007WL007385 Kla bai 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Klabai (000000)
74 KUNDAM MP-33-007-037-001/30
(MAKHRAR) 		1733007000NRG23190520220058386 19/05/2022 BHADDU SINGH 1733007WL007385 BHADDU SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 BHADDUSINGH (000000)
75 KUNDAM MP-33-007-037-001/50-B
(MAKHRAR) 		1733007000NRG23190520220058390 19/05/2022 GUDDI BAI 1733007WL007385 GUDDI BAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 GUDDIBAI (000000)
76 KUNDAM MP-33-007-037-001/52-A
(MAKHRAR) 		1733007000NRG23190520220058392 19/05/2022 RADHA BAI 1733007WL007385 RADHA BAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 RADHABAI (000000)
77 KUNDAM MP-33-007-037-001/53
(MAKHRAR) 		1733007000NRG23190520220058394 19/05/2022 BRIJBHAN SINGH 1733007WL007385 BRIJBHAN SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 BRIJBHANSINGH (000000)
78 KUNDAM MP-33-007-037-001/55
(MAKHRAR) 		1733007000NRG23190520220058395 19/05/2022 HEM CHAND 1733007WL007385 HEM CHAND 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 HEMCHAND (000000)
79 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007000NRG23190520220058396 19/05/2022 Man singh 1733007WL007385 Man singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Mansingh (000000)
80 KUNDAM MP-33-007-037-001/65
(MAKHRAR) 		1733007000NRG23190520220058397 19/05/2022 SUMIT BAIGA 1733007WL007385 SUMIT BAIGA 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 SUMITBAIGA (000000)
81 KUNDAM MP-33-007-037-001/80
(MAKHRAR) 		1733007000NRG23190520220058399 19/05/2022 Muraalee LAL 1733007WL007385 Muraalee LAL 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 MuraaleeLAL (000000)
82 KUNDAM MP-33-007-037-001/93
(MAKHRAR) 		1733007000NRG23190520220058403 19/05/2022 Girja bai 1733007WL007385 Girja bai 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Girjabai (000000)
83 KUNDAM MP-33-007-037-001/97
(MAKHRAR) 		1733007000NRG23190520220058404 19/05/2022 BARE LAL 1733007WL007385 BARE LAL 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 BARELAL (000000)
84 KUNDAM MP-33-007-037-002/109
(MAKHRAR) 		1733007000NRG23190520220058406 19/05/2022 Chunvadiya bai 1733007WL007385 Chunvadiya bai 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Chunvadiyabai (000000)
85 KUNDAM MP-33-007-037-002/109
(MAKHRAR) 		1733007000NRG23190520220058405 19/05/2022 MULAM SINGH 1733007WL007385 MULAM SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 MULAMSINGH (000000)
86 KUNDAM MP-33-007-037-002/140
(MAKHRAR) 		1733007000NRG23190520220058407 19/05/2022 Chaen singh 1733007WL007385 Chaen singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Chaensingh (000000)
87 KUNDAM MP-33-007-037-002/160-A
(MAKHRAR) 		1733007000NRG23190520220058409 19/05/2022 DURGA BAI 1733007WL007385 DURGA BAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 DURGABAI (000000)
88 KUNDAM MP-33-007-037-002/28
(MAKHRAR) 		1733007000NRG23190520220058415 19/05/2022 PAN BAI 1733007WL007385 PAN BAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 PANBAI (000000)
89 KUNDAM MP-33-007-037-002/67
(MAKHRAR) 		1733007000NRG23190520220058416 19/05/2022 Vinod kumar 1733007WL007385 Vinod kumar 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Vinodkumar (000000)
90 KUNDAM MP-33-007-037-002/83
(MAKHRAR) 		1733007000NRG23190520220058421 19/05/2022 SANJU LAL YADAV 1733007WL007385 SANJU LAL YADAV 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 SANJULALYADAV (000000)
91 KUNDAM MP-33-007-037-003/104
(MAKHRAR) 		1733007000NRG23190520220058422 19/05/2022 Sakuntla Bai 1733007WL007385 Sakuntla Bai 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 SakuntlaBai (000000)
92 KUNDAM MP-33-007-037-003/13
(MAKHRAR) 		1733007000NRG23190520220058424 19/05/2022 Imrat singh 1733007WL007385 Imrat singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Imratsingh (000000)
93 KUNDAM MP-33-007-037-003/24
(MAKHRAR) 		1733007000NRG23190520220058429 19/05/2022 SUKHSEN SINGH 1733007WL007385 SUKHSEN SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 SUKHSENSINGH (000000)
94 KUNDAM MP-33-007-037-003/25
(MAKHRAR) 		1733007000NRG23190520220058431 19/05/2022 BHAGWATI BAI 1733007WL007385 BHAGWATI BAI 00415 SBIN0007717 640 640 Processed 25/05/2022 879318861 BHAGWATIBAI (000000)
95 KUNDAM MP-33-007-037-003/31
(MAKHRAR) 		1733007000NRG23190520220058433 19/05/2022 Mulloo bai 1733007WL007385 Mulloo bai 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Mulloobai (000000)
96 KUNDAM MP-33-007-037-003/44
(MAKHRAR) 		1733007000NRG23190520220058436 19/05/2022 lammu singh 1733007WL007385 lammu singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 lammusingh (000000)
97 KUNDAM MP-33-007-037-003/46
(MAKHRAR) 		1733007000NRG23190520220058438 19/05/2022 JAWAHAR 1733007WL007385 JAWAHAR 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 JAWAHAR (000000)
98 KUNDAM MP-33-007-037-003/5
(MAKHRAR) 		1733007000NRG23190520220058439 19/05/2022 Jayapal singh 1733007WL007385 Jayapal singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Jayapalsingh (000000)
99 KUNDAM MP-33-007-037-003/58
(MAKHRAR) 		1733007000NRG23190520220058440 19/05/2022 TANGU SINGH 1733007WL007385 TANGU SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 TANGUSINGH (000000)
100 KUNDAM MP-33-007-037-003/67
(MAKHRAR) 		1733007000NRG23190520220058444 19/05/2022 Kalam singh 1733007WL007385 Kalam singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 Kalamsingh (000000)
101 KUNDAM MP-33-007-037-003/73
(MAKHRAR) 		1733007000NRG23190520220058446 19/05/2022 Lammu Singh 1733007WL007385 Lammu Singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 LammuSingh (000000)
102 KUNDAM MP-33-007-037-003/85
(MAKHRAR) 		1733007000NRG23190520220058447 19/05/2022 GOMTIBAI 1733007WL007385 GOMTIBAI 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 GOMTIBAI (000000)
103 KUNDAM MP-33-007-037-003/86
(MAKHRAR) 		1733007000NRG23190520220058448 19/05/2022 sukhi lal 1733007WL007385 sukhi lal 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 sukhilal (000000)
104 KUNDAM MP-33-007-037-003/92
(MAKHRAR) 		1733007000NRG23190520220058450 19/05/2022 RAM SINGH 1733007WL007385 RAM SINGH 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 RAMSINGH (000000)
105 KUNDAM MP-33-007-037-003/99
(MAKHRAR) 		1733007000NRG23190520220058451 19/05/2022 Munna Singh 1733007WL007385 Munna Singh 00415 SBIN0007717 960 960 Processed 25/05/2022 879318861 MunnaSingh (000000)
SubTotal 55332 55332
106 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007000NRG23190520220058373 19/05/2022 SARSAWATI BAI BAIGA 1733007WL007385 SARSAWATI BAI BAIGA 00415 SBIN0013647 960 960 Processed 25/05/2022 879318861 SARSAWATIBAIBAIGA (000000)
SubTotal 960 960
107 KUNDAM MP-33-007-067-001/211-B
(BAIRAGI) 		1733007000NRG23190520220058191 19/05/2022 phool bai urreti 1733007WL007376 phool bai urreti 00415 SBIN0013648 380 380 Processed 25/05/2022 879318861 phoolbaiurreti (000000)
SubTotal 380 380
108 KUNDAM MP-33-007-028-001/118
(MEHAGWAN (DE)) 		1733007028NRG23190520220057401 19/05/2022 Shusheela 1733007028WL007326 Shusheela 00691 IPOS0000001 660 660 Processed 25/05/2022 879318861 Shusheela (000000)
109 KUNDAM MP-33-007-028-001/128
(MEHAGWAN (DE)) 		1733007000NRG23190520220057347 19/05/2022 Gangiya bai 1733007WL007320 Gangiya bai 00691 IPOS0000001 1351 1351 Processed 25/05/2022 879318861 Gangiyabai (000000)
SubTotal 2011 2011
Total 113874 113874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190522FTO_137920 Bank of India BKID0009404 PADARIYA 25770
2 KUNDAM MP1733007_190522FTO_137920 Central Bank Of India CBIN0284258 KUNDAM 4920
3 KUNDAM MP1733007_190522FTO_137920 Indian Bank IDIB000K836 Kundam 800
4 KUNDAM MP1733007_190522FTO_137920 Indian Bank IDIB000S797 Supawara 23701
5 KUNDAM MP1733007_190522FTO_137920 State Bank of India SBIN0007717 CHAURAI 960
6 KUNDAM MP1733007_190522FTO_137920 State Bank of India SBIN0007717 CHAURAIKALA 8538
7 KUNDAM MP1733007_190522FTO_137920 State Bank of India SBIN0007717 CHOURAI 45834
8 KUNDAM MP1733007_190522FTO_137920 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 960
9 KUNDAM MP1733007_190522FTO_137920 State Bank of India SBIN0013648 KUNDAM 380
10 KUNDAM MP1733007_190522FTO_137920 India Post Payments Bank IPOS0000001 Jabalpur 2011

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