Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_260923FTO_290169
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-33-007-068-001/154
(JAITPURI (KU.)) 		1733007068NRG24260920230190370 26/09/2023 SIV KUMAR 1733007068WL021749 SIV KUMAR 00176 IDIB000K836 990 990 Processed 10/11/2023 307994009 SIVKUMAR (000000)
SubTotal 990 990
2 KUNDAM MP-33-007-023-001/169
(BILTUKRI) 		1733007000NRG24260920230190394 26/09/2023 Jethu 1733007WL021755 Jethu 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Jethu (000000)
3 KUNDAM MP-33-007-023-001/185
(BILTUKRI) 		1733007000NRG24260920230190398 26/09/2023 Mangla singh 1733007WL021755 Mangla singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Manglasingh (000000)
4 KUNDAM MP-33-007-023-001/185
(BILTUKRI) 		1733007000NRG24260920230190397 26/09/2023 Mangla singh 1733007WL021755 Mangla singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 307994009 Manglasingh (000000)
5 KUNDAM MP-33-007-023-001/190
(BILTUKRI) 		1733007000NRG24260920230190507 26/09/2023 kattoo singh 1733007WL021762 kattoo singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 kattoosingh (000000)
6 KUNDAM MP-33-007-023-001/231
(BILTUKRI) 		1733007000NRG24260920230190521 26/09/2023 Sukrat singh 1733007WL021762 Sukrat singh 00176 IDIB000S797 800 800 Processed 10/11/2023 307994009 Sukratsingh (000000)
7 KUNDAM MP-33-007-023-001/234
(BILTUKRI) 		1733007000NRG24260920230190408 26/09/2023 Sukrat singh 1733007WL021755 Sukrat singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Sukratsingh (000000)
8 KUNDAM MP-33-007-023-001/235
(BILTUKRI) 		1733007000NRG24260920230190409 26/09/2023 Man singh 1733007WL021755 Man singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Mansingh (000000)
9 KUNDAM MP-33-007-023-001/247
(BILTUKRI) 		1733007000NRG24260920230190522 26/09/2023 RAMESH SINGH 1733007WL021762 RAMESH SINGH 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 RAMESHSINGH (000000)
10 KUNDAM MP-33-007-023-001/260
(BILTUKRI) 		1733007000NRG24260920230190414 26/09/2023 mamta bai 1733007WL021755 mamta bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 mamtabai (000000)
11 KUNDAM MP-33-007-023-001/263
(BILTUKRI) 		1733007000NRG24260920230190415 26/09/2023 Parsadi 1733007WL021755 Parsadi 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Parsadi (000000)
12 KUNDAM MP-33-007-023-001/267
(BILTUKRI) 		1733007000NRG24260920230190417 26/09/2023 Samaru singh 1733007WL021755 Samaru singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Samarusingh (000000)
13 KUNDAM MP-33-007-023-001/306
(BILTUKRI) 		1733007000NRG24260920230190537 26/09/2023 Lal singh 1733007WL021762 Lal singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 307994009 Lalsingh (000000)
14 KUNDAM MP-33-007-023-001/317
(BILTUKRI) 		1733007000NRG24260920230190538 26/09/2023 Kamal singh 1733007WL021762 Kamal singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Kamalsingh (000000)
15 KUNDAM MP-33-007-023-001/318
(BILTUKRI) 		1733007000NRG24260920230190540 26/09/2023 rajoo singh 1733007WL021762 rajoo singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 rajoosingh (000000)
16 KUNDAM MP-33-007-023-001/329
(BILTUKRI) 		1733007000NRG24260920230190425 26/09/2023 Ramesh singh 1733007WL021755 Ramesh singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Rameshsingh (000000)
17 KUNDAM MP-33-007-023-001/40
(BILTUKRI) 		1733007000NRG24260920230190547 26/09/2023 jaleb singh 1733007WL021762 jaleb singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 jalebsingh (000000)
18 KUNDAM MP-33-007-023-001/77
(BILTUKRI) 		1733007000NRG24260920230190556 26/09/2023 karan singh 1733007WL021762 karan singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 karansingh (000000)
19 KUNDAM MP-33-007-023-001/81
(BILTUKRI) 		1733007000NRG24260920230190558 26/09/2023 Bhooralal 1733007WL021762 Bhooralal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Bhooralal (000000)
20 KUNDAM MP-33-007-023-001/81-A
(BILTUKRI) 		1733007000NRG24260920230190559 26/09/2023 Veer singh 1733007WL021762 Veer singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307994009 Veersingh (000000)
21 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007000NRG24260920230190736 26/09/2023 Mihi lal 1733007WL021782 Mihi lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Mihilal (000000)
22 KUNDAM MP-33-007-023-002/136
(BILTUKRI) 		1733007000NRG24260920230190743 26/09/2023 Delan singh 1733007WL021782 Delan singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Delansingh (000000)
23 KUNDAM MP-33-007-023-002/14
(BILTUKRI) 		1733007000NRG24260920230190747 26/09/2023 Ganpat singh 1733007WL021782 Ganpat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Ganpatsingh (000000)
24 KUNDAM MP-33-007-023-002/15
(BILTUKRI) 		1733007000NRG24260920230190750 26/09/2023 Govind singh 1733007WL021782 Govind singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Govindsingh (000000)
25 KUNDAM MP-33-007-023-002/15
(BILTUKRI) 		1733007000NRG24260920230190749 26/09/2023 Govind singh 1733007WL021782 Govind singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Govindsingh (000000)
26 KUNDAM MP-33-007-023-002/4-A
(BILTUKRI) 		1733007000NRG24260920230190761 26/09/2023 Manoj Singh Armo 1733007WL021782 Manoj Singh Armo 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 ManojSinghArmo (000000)
27 KUNDAM MP-33-007-023-002/4-A
(BILTUKRI) 		1733007000NRG24260920230190760 26/09/2023 MEERA BAI 1733007WL021782 MEERA BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 MEERABAI (000000)
28 KUNDAM MP-33-007-023-002/54
(BILTUKRI) 		1733007000NRG24260920230190769 26/09/2023 Bhadai singh 1733007WL021782 Bhadai singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307994009 Bhadaisingh (000000)
29 KUNDAM MP-33-007-038-001/139
(DANDARGAWAN) 		1733007000NRG24260920230190071 26/09/2023 Narendra Singh 1733007WL021709 Narendra Singh 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307994009 NarendraSingh (000000)
30 KUNDAM MP-33-007-038-002/199-A
(DANDARGAWAN) 		1733007038NRG24260920230189731 26/09/2023 DEVI SINGH 1733007038WL021691 DEVI SINGH 00176 IDIB000S797 950 950 Processed 10/11/2023 307994009 DEVISINGH (000000)
SubTotal 36650 36650
31 KUNDAM MP-33-007-038-002/12
(DANDARGAWAN) 		1733007038NRG24260920230189729 26/09/2023 PHOOL BAI 1733007038WL021691 PHOOL BAI 00415 SBIN0013648 950 950 Processed 10/11/2023 307994009 PHOOLBAI (000000)
32 KUNDAM MP-33-007-046-004/69
(HADIPANI) 		1733007000NRG24260920230190872 26/09/2023 Sevwati bai 1733007WL021786 Sevwati bai 00415 SBIN0013648 1260 1260 Processed 10/11/2023 307994009 Sevwatibai (000000)
SubTotal 2210 2210
Total 39850 39850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_260923FTO_290169 Indian Bank IDIB000K836 Kundam 990
2 KUNDAM MP1733007_260923FTO_290169 Indian Bank IDIB000S797 Supawara 36650
3 KUNDAM MP1733007_260923FTO_290169 State Bank of India SBIN0013648 KUNDAM 2210

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