Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010723FTO_141940
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-33-007-007-001/66
(KHUKKHAM) 		1733007000NRG24010720230085066 01/07/2023 RAKESH KUMAR 1733007WL007652 RAKESH KUMAR 00048 BKID0009404 1105 1105 Processed 11/07/2023 799853495 RAKESHKUMAR (000000)
2 KUNDAM MP-33-007-009-001/34
(NAVRAGWAN) 		1733007009NRG24300620230083247 01/07/2023 SHIYA RAM 1733007009WL007521 SHIYA RAM 00048 BKID0009404 215 215 Processed 11/07/2023 799853495 SHIYARAM (000000)
3 KUNDAM MP-33-007-009-003/21
(NAVRAGWAN) 		1733007009NRG24300620230083292 01/07/2023 BUNDIYA BAI 1733007009WL007521 BUNDIYA BAI 00048 BKID0009404 215 215 Processed 11/07/2023 799853495 BUNDIYABAI (000000)
4 KUNDAM MP-33-007-009-003/49
(NAVRAGWAN) 		1733007009NRG24300620230083315 01/07/2023 INDOO BAI 1733007009WL007521 INDOO BAI 00048 BKID0009404 1005 1005 Processed 11/07/2023 799853495 INDOOBAI (000000)
SubTotal 2540 2540
5 KUNDAM MP-33-007-018-003/87
(SARSOWAN) 		1733007018NRG24300620230083046 01/07/2023 MUNNI BAI 1733007018WL007512 MUNNI BAI 00089 CBIN0284258 1100 1100 Processed 11/07/2023 799853495 MUNNIBAI (000000)
6 KUNDAM MP-33-007-022-003/173-A
(MEHAGWAN (KU)) 		1733007022NRG24300620230084124 01/07/2023 rajendra 1733007022WL007572 rajendra 00089 CBIN0284258 1020 1020 Processed 11/07/2023 799853495 rajendra (000000)
7 KUNDAM MP-33-007-046-003/22-A
(HADIPANI) 		1733007046NRG24010720230084764 01/07/2023 SIYA BAI 1733007046WL007622 SIYA BAI 00089 CBIN0284258 1040 1040 Processed 11/07/2023 799853495 SIYABAI (000000)
8 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007046NRG24010720230084765 01/07/2023 DASRATH SINGH 1733007046WL007622 DASRATH SINGH 00089 CBIN0284258 1040 1040 Processed 11/07/2023 799853495 DASRATHSINGH (000000)
9 KUNDAM MP-33-007-050-002/102-C
(GHUGRA) 		1733007000NRG24010720230084912 01/07/2023 Balkesh 1733007WL007650 Balkesh 00089 CBIN0284258 900 900 Processed 11/07/2023 799853495 Balkesh (000000)
10 KUNDAM MP-33-007-050-002/117-A
(GHUGRA) 		1733007000NRG24010720230084920 01/07/2023 Pappu 1733007WL007650 Pappu 00089 CBIN0284258 900 900 Processed 11/07/2023 799853495 Pappu (000000)
11 KUNDAM MP-33-007-050-002/28-A
(GHUGRA) 		1733007000NRG24010720230084939 01/07/2023 Govind singh 1733007WL007650 Govind singh 00089 CBIN0284258 900 900 Processed 11/07/2023 799853495 Govindsingh (000000)
SubTotal 6900 6900
12 KUNDAM MP-33-007-018-003/90
(SARSOWAN) 		1733007018NRG24300620230083050 01/07/2023 Chammu 1733007018WL007512 Chammu 00176 IDIB000K836 1100 1100 Processed 11/07/2023 799853495 Chammu (000000)
13 KUNDAM MP-33-007-018-003/92
(SARSOWAN) 		1733007018NRG24300620230083052 01/07/2023 Parvati Bai 1733007018WL007512 Parvati Bai 00176 IDIB000K836 1100 1100 Processed 11/07/2023 799853495 ParvatiBai (000000)
14 KUNDAM MP-33-007-018-003/97
(SARSOWAN) 		1733007018NRG24300620230083054 01/07/2023 Bhag singh 1733007018WL007512 Bhag singh 00176 IDIB000K836 1100 1100 Processed 11/07/2023 799853495 Bhagsingh (000000)
15 KUNDAM MP-33-007-018-003/99
(SARSOWAN) 		1733007018NRG24300620230083055 01/07/2023 Sammo bai 1733007018WL007512 Sammo bai 00176 IDIB000K836 1100 1100 Processed 11/07/2023 799853495 Sammobai (000000)
16 KUNDAM MP-33-007-046-002/10
(HADIPANI) 		1733007000NRG24010720230085007 01/07/2023 Laxmi Bai 1733007WL007651 Laxmi Bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799853495 LaxmiBai (000000)
17 KUNDAM MP-33-007-046-002/54
(HADIPANI) 		1733007000NRG24010720230085023 01/07/2023 Tirath singh 1733007WL007651 Tirath singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799853495 Tirathsingh (000000)
18 KUNDAM MP-33-007-046-003/41
(HADIPANI) 		1733007046NRG24010720230084776 01/07/2023 BHOLA SINGH 1733007046WL007622 BHOLA SINGH 00176 IDIB000K836 832 832 Processed 11/07/2023 799853495 BHOLASINGH (000000)
19 KUNDAM MP-33-007-048-001/149
(LAKHANWARA) 		1733007000NRG24010720230085102 01/07/2023 Gulabi Prasad 1733007WL007653 Gulabi Prasad 00176 IDIB000K836 760 760 Processed 11/07/2023 799853495 GulabiPrasad (000000)
20 KUNDAM MP-33-007-048-001/179
(LAKHANWARA) 		1733007000NRG24010720230085105 01/07/2023 Pappi Bai 1733007WL007653 Pappi Bai 00176 IDIB000K836 760 760 Processed 11/07/2023 799853495 PappiBai (000000)
21 KUNDAM MP-33-007-048-001/204
(LAKHANWARA) 		1733007000NRG24010720230085109 01/07/2023 veeran lal 1733007WL007653 veeran lal 00176 IDIB000K836 950 950 Processed 11/07/2023 799853495 veeranlal (000000)
22 KUNDAM MP-33-007-048-001/256
(LAKHANWARA) 		1733007000NRG24010720230085112 01/07/2023 Revti Bai 1733007WL007653 Revti Bai 00176 IDIB000K836 570 570 Processed 11/07/2023 799853495 RevtiBai (000000)
23 KUNDAM MP-33-007-048-001/265
(LAKHANWARA) 		1733007000NRG24010720230085114 01/07/2023 SAKUN BAI 1733007WL007653 SAKUN BAI 00176 IDIB000K836 380 380 Processed 11/07/2023 799853495 SAKUNBAI (000000)
24 KUNDAM MP-33-007-048-001/329
(LAKHANWARA) 		1733007000NRG24010720230085125 01/07/2023 BHAGIRATH JHARIYA 1733007WL007653 BHAGIRATH JHARIYA 00176 IDIB000K836 1140 1140 Processed 11/07/2023 799853495 BHAGIRATHJHARIYA (000000)
25 KUNDAM MP-33-007-048-001/90
(LAKHANWARA) 		1733007000NRG24010720230085129 01/07/2023 Hukum Lal 1733007WL007653 Hukum Lal 00176 IDIB000K836 570 570 Processed 11/07/2023 799853495 HukumLal (000000)
26 KUNDAM MP-33-007-048-003/160
(LAKHANWARA) 		1733007000NRG24010720230085141 01/07/2023 PHULWA SINGH YADAV 1733007WL007653 PHULWA SINGH YADAV 00176 IDIB000K836 1140 1140 Processed 11/07/2023 799853495 PHULWASINGHYADAV (000000)
27 KUNDAM MP-33-007-048-003/318
(LAKHANWARA) 		1733007000NRG24010720230085175 01/07/2023 Hiriya bai 1733007WL007653 Hiriya bai 00176 IDIB000K836 1140 1140 Processed 11/07/2023 799853495 Hiriyabai (000000)
28 KUNDAM MP-33-007-048-003/325
(LAKHANWARA) 		1733007000NRG24010720230085178 01/07/2023 Mamta 1733007WL007653 Mamta 00176 IDIB000K836 1140 1140 Processed 11/07/2023 799853495 Mamta (000000)
29 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007000NRG24010720230084914 01/07/2023 MAHENDRA 1733007WL007650 MAHENDRA 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 MAHENDRA (000000)
30 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007000NRG24010720230084915 01/07/2023 ghanshyam 1733007WL007650 ghanshyam 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 ghanshyam (000000)
31 KUNDAM MP-33-007-050-002/14
(GHUGRA) 		1733007000NRG24010720230084922 01/07/2023 Bhura 1733007WL007650 Bhura 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 Bhura (000000)
32 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007000NRG24010720230084929 01/07/2023 Ramesh Singh 1733007WL007650 Ramesh Singh 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 RameshSingh (000000)
33 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007000NRG24010720230084931 01/07/2023 budhu singh 1733007WL007650 budhu singh 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 budhusingh (000000)
34 KUNDAM MP-33-007-050-002/210
(GHUGRA) 		1733007000NRG24010720230084933 01/07/2023 gudda singh 1733007WL007650 gudda singh 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 guddasingh (000000)
35 KUNDAM MP-33-007-050-002/24
(GHUGRA) 		1733007000NRG24010720230084935 01/07/2023 Summat Singh 1733007WL007650 Summat Singh 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 SummatSingh (000000)
36 KUNDAM MP-33-007-050-002/25
(GHUGRA) 		1733007000NRG24010720230084936 01/07/2023 DHYANMATI BAI 1733007WL007650 DHYANMATI BAI 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 DHYANMATIBAI (000000)
37 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007000NRG24010720230084938 01/07/2023 Sushil kumar 1733007WL007650 Sushil kumar 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 Sushilkumar (000000)
38 KUNDAM MP-33-007-050-002/29
(GHUGRA) 		1733007000NRG24010720230084940 01/07/2023 Gopal 1733007WL007650 Gopal 00176 IDIB000K836 720 720 Processed 11/07/2023 799853495 Gopal (000000)
39 KUNDAM MP-33-007-050-002/67
(GHUGRA) 		1733007000NRG24010720230084962 01/07/2023 Baisakho Singh 1733007WL007650 Baisakho Singh 00176 IDIB000K836 720 720 Processed 11/07/2023 799853495 BaisakhoSingh (000000)
40 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007000NRG24010720230084963 01/07/2023 Bali Singh 1733007WL007650 Bali Singh 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 BaliSingh (000000)
41 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007000NRG24010720230084967 01/07/2023 sankar 1733007WL007650 sankar 00176 IDIB000K836 720 720 Processed 11/07/2023 799853495 sankar (000000)
42 KUNDAM MP-33-007-050-002/96
(GHUGRA) 		1733007000NRG24010720230084985 01/07/2023 Saantram 1733007WL007650 Saantram 00176 IDIB000K836 900 900 Processed 11/07/2023 799853495 Saantram (000000)
SubTotal 27852 27852
43 KUNDAM MP-33-007-022-003/114-A
(MEHAGWAN (KU)) 		1733007022NRG24300620230084107 01/07/2023 rajendra singh paraste 1733007022WL007572 rajendra singh paraste 00176 IDIB000S797 1020 1020 Processed 11/07/2023 799853495 rajendrasinghparaste (000000)
SubTotal 1020 1020
44 KUNDAM MP-33-007-011-003/36
(DOLI) 		1733007000NRG24010720230084884 01/07/2023 Radha Bai 1733007WL007649 Radha Bai 00415 SBIN0007716 612 612 Processed 11/07/2023 799853495 RadhaBai (000000)
45 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007066NRG24300620230083531 01/07/2023 bablu 1733007066WL007535 bablu 00415 SBIN0007716 522 522 Processed 11/07/2023 799853495 bablu (000000)
46 KUNDAM MP-33-007-066-001/76
(KHINHA) 		1733007066NRG24300620230083546 01/07/2023 Mangal singh 1733007066WL007535 Mangal singh 00415 SBIN0007716 2 2 Processed 11/07/2023 799853495 Mangalsingh (000000)
SubTotal 1136 1136
47 KUNDAM MP-33-007-024-001/622
(BHAISWAHI) 		1733007000NRG24010720230084388 01/07/2023 Angad singh 1733007WL007596 Angad singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 Angadsingh (000000)
48 KUNDAM MP-33-007-024-001/849
(BHAISWAHI) 		1733007000NRG24010720230084404 01/07/2023 Kunthee bai 1733007WL007596 Kunthee bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 Kuntheebai (000000)
49 KUNDAM MP-33-007-024-001/950
(BHAISWAHI) 		1733007000NRG24010720230084427 01/07/2023 Shyam Sunder 1733007WL007596 Shyam Sunder 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 ShyamSunder (000000)
50 KUNDAM MP-33-007-024-002/10
(BHAISWAHI) 		1733007000NRG24010720230084440 01/07/2023 Munna Singh 1733007WL007596 Munna Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 MunnaSingh (000000)
51 KUNDAM MP-33-007-024-002/17
(BHAISWAHI) 		1733007000NRG24010720230084445 01/07/2023 Syamkaran singh Uraiti 1733007WL007596 Syamkaran singh Uraiti 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 SyamkaransinghUraiti (000000)
52 KUNDAM MP-33-007-024-002/45
(BHAISWAHI) 		1733007000NRG24010720230084464 01/07/2023 Deva singh 1733007WL007596 Deva singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799853495 Devasingh (000000)
53 KUNDAM MP-33-007-027-001/104
(JHIRIYA) 		1733007027NRG24300620230083801 01/07/2023 Nemjchand singh 1733007027WL007549 Nemjchand singh 00415 SBIN0007717 720 720 Processed 11/07/2023 799853495 Nemjchandsingh (000000)
SubTotal 7920 7920
54 KUNDAM MP-33-007-011-003/56
(DOLI) 		1733007000NRG24010720230084891 01/07/2023 RADHA BAI 1733007WL007649 RADHA BAI 00415 SBIN0013648 612 612 Processed 11/07/2023 799853495 RADHABAI (000000)
55 KUNDAM MP-33-007-011-003/95
(DOLI) 		1733007000NRG24010720230084904 01/07/2023 Bisarti Bai 1733007WL007649 Bisarti Bai 00415 SBIN0013648 612 612 Processed 11/07/2023 799853495 BisartiBai (000000)
56 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007000NRG24010720230084907 01/07/2023 LAMMI SAYIAM 1733007WL007650 LAMMI SAYIAM 00415 SBIN0013648 900 900 Processed 11/07/2023 799853495 LAMMISAYIAM (000000)
57 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007000NRG24010720230084989 01/07/2023 SUNIL KUMAR 1733007WL007650 SUNIL KUMAR 00415 SBIN0013648 180 180 Processed 11/07/2023 799853495 SUNILKUMAR (000000)
58 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007066NRG24300620230083540 01/07/2023 keerti maravi 1733007066WL007535 keerti maravi 00415 SBIN0013648 120 120 Processed 11/07/2023 799853495 keertimaravi (000000)
SubTotal 2424 2424
59 KUNDAM MP-33-007-007-001/66-D
(KHUKKHAM) 		1733007000NRG24010720230085068 01/07/2023 ram kumar 1733007WL007652 ram kumar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799853495 ramkumar (000000)
60 KUNDAM MP-33-007-007-001/66-D
(KHUKKHAM) 		1733007000NRG24010720230085067 01/07/2023 ram kumar 1733007WL007652 ram kumar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799853495 ramkumar (000000)
SubTotal 2210 2210
Total 52002 52002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010723FTO_141940 Bank of India BKID0009404 PADARIYA 2540
2 KUNDAM MP1733007_010723FTO_141940 Central Bank Of India CBIN0284258 KUNDAM 6900
3 KUNDAM MP1733007_010723FTO_141940 Indian Bank IDIB000K836 Kundam 27852
4 KUNDAM MP1733007_010723FTO_141940 Indian Bank IDIB000S797 Supawara 1020
5 KUNDAM MP1733007_010723FTO_141940 State Bank of India SBIN0007716 IMLAI 1136
6 KUNDAM MP1733007_010723FTO_141940 State Bank of India SBIN0007717 CHAURAIKALA 1200
7 KUNDAM MP1733007_010723FTO_141940 State Bank of India SBIN0007717 CHOURAI 6720
8 KUNDAM MP1733007_010723FTO_141940 State Bank of India SBIN0013648 KUNDAM 2424
9 KUNDAM MP1733007_010723FTO_141940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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