Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_170823APB_FTO_222796
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-33-007-061-004/11
(DHANWAHI) 		1733007000NRG24170820230143382 17/08/2023 Rajjulal 1733007WL016062 Rajjulal 00176 IDIB000B540 50 50 Processed 24/08/2023 713489750 Rajjulal INDIAN BANK(607105)
2 KUNDAM MP-33-007-062-003/110-A
(PHIFRI) 		1733007000NRG24170820230143378 17/08/2023 sukko 1733007WL016061 sukko 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713489750 sukko INDIAN BANK(607105)
SubTotal 1376 1376
3 KUNDAM MP-33-007-068-001/11
(JAITPURI (KU.)) 		1733007068NRG24150820230141270 17/08/2023 budhiya 1733007068WL015708 budhiya 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 budhiya INDIAN BANK(607105)
4 KUNDAM MP-33-007-068-001/11
(JAITPURI (KU.)) 		1733007068NRG24150820230141269 17/08/2023 budhiya 1733007068WL015708 budhiya 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 budhiya INDIAN BANK(607105)
5 KUNDAM MP-33-007-068-001/115
(JAITPURI (KU.)) 		1733007068NRG24150820230141271 17/08/2023 SURESH SINGH 1733007068WL015708 SURESH SINGH 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 SURESHSINGH INDIAN BANK(607105)
6 KUNDAM MP-33-007-068-001/12
(JAITPURI (KU.)) 		1733007068NRG24150820230141272 17/08/2023 DADURAM 1733007068WL015708 DADURAM 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 DADURAM INDIAN BANK(607105)
7 KUNDAM MP-33-007-068-001/134
(JAITPURI (KU.)) 		1733007068NRG24150820230141274 17/08/2023 sevwati bai 1733007068WL015708 sevwati bai 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 sevwatibai INDIAN BANK(607105)
8 KUNDAM MP-33-007-068-001/138
(JAITPURI (KU.)) 		1733007068NRG24150820230141275 17/08/2023 DULICHAND 1733007068WL015708 DULICHAND 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 DULICHAND INDIAN BANK(607105)
9 KUNDAM MP-33-007-068-001/138
(JAITPURI (KU.)) 		1733007068NRG24150820230141276 17/08/2023 saroj 1733007068WL015708 saroj 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 saroj INDIAN BANK(607105)
10 KUNDAM MP-33-007-068-001/140
(JAITPURI (KU.)) 		1733007068NRG24150820230141277 17/08/2023 PRAKASH SINGH 1733007068WL015708 PRAKASH SINGH 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 PRAKASHSINGH INDIAN BANK(607105)
11 KUNDAM MP-33-007-068-001/140
(JAITPURI (KU.)) 		1733007068NRG24150820230141278 17/08/2023 soya bai 1733007068WL015708 soya bai 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 soyabai INDIAN BANK(607105)
12 KUNDAM MP-33-007-068-001/148
(JAITPURI (KU.)) 		1733007068NRG24150820230141279 17/08/2023 HOM SINGH 1733007068WL015708 HOM SINGH 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 HOMSINGH INDIAN BANK(607105)
13 KUNDAM MP-33-007-068-001/29
(JAITPURI (KU.)) 		1733007068NRG24150820230141280 17/08/2023 nabal singh 1733007068WL015708 nabal singh 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 nabalsingh INDIAN BANK(607105)
14 KUNDAM MP-33-007-068-001/38
(JAITPURI (KU.)) 		1733007068NRG24150820230141281 17/08/2023 sona 1733007068WL015708 sona 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 sona INDIAN BANK(607105)
15 KUNDAM MP-33-007-068-002/2
(JAITPURI (KU.)) 		1733007068NRG24150820230141282 17/08/2023 TiwariSingh 1733007068WL015708 TiwariSingh 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 TiwariSingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-068-002/33
(JAITPURI (KU.)) 		1733007068NRG24150820230141284 17/08/2023 umesh singh 1733007068WL015708 umesh singh 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 umeshsingh INDIAN BANK(607105)
17 KUNDAM MP-33-007-068-002/34
(JAITPURI (KU.)) 		1733007068NRG24150820230141285 17/08/2023 meku singh 1733007068WL015708 meku singh 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 mekusingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-068-002/36
(JAITPURI (KU.)) 		1733007068NRG24150820230141286 17/08/2023 Sevaram 1733007068WL015708 Sevaram 00176 IDIB000K836 900 900 Processed 24/08/2023 713489750 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
19 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007040NRG24170820230143375 17/08/2023 Mangal singh 1733007040WL016058 Mangal singh 00176 IDIB000S797 1428 1428 Processed 24/08/2023 713489750 Mangalsingh INDIAN BANK(607105)
SubTotal 1428 1428
20 KUNDAM MP-33-007-062-003/114
(PHIFRI) 		1733007000NRG24170820230143379 17/08/2023 gopal 1733007WL016061 gopal 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713489750 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
21 KUNDAM MP-33-007-062-003/123-A
(PHIFRI) 		1733007000NRG24170820230143380 17/08/2023 vinod kumar 1733007WL016061 vinod kumar 00415 SBIN0013648 1326 1326 Processed 24/08/2023 713489750 vinodkumar STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007000NRG24170820230143381 17/08/2023 rajesh 1733007WL016061 rajesh 00415 SBIN0013648 1326 1326 Processed 24/08/2023 713489750 rajesh STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-068-001/126-A
(JAITPURI (KU.)) 		1733007068NRG24150820230141273 17/08/2023 Bhagat singh 1733007068WL015708 Bhagat singh 00415 SBIN0013648 900 900 Processed 24/08/2023 713489750 Bhagatsingh STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-068-002/20-A
(JAITPURI (KU.)) 		1733007068NRG24150820230141283 17/08/2023 geeta bai 1733007068WL015708 geeta bai 00415 SBIN0013648 900 900 Processed 24/08/2023 713489750 geetabai STATE BANK OF INDIA(508548)
SubTotal 4452 4452
Total 22982 22982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_170823APB_FTO_222796 Indian Bank IDIB000B540 Baghraji 1376
2 KUNDAM MP1733007_170823APB_FTO_222796 Indian Bank IDIB000K836 Kundam 14400
3 KUNDAM MP1733007_170823APB_FTO_222796 Indian Bank IDIB000S797 Supawara 1428
4 KUNDAM MP1733007_170823APB_FTO_222796 State Bank of India SBIN0007716 IMLAI 1326
5 KUNDAM MP1733007_170823APB_FTO_222796 State Bank of India SBIN0013648 KUNDAM 4452

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