Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_220523FTO_52209
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-33-007-011-003/93
(DOLI) 		1733007011NRG24220520230016123 22/05/2023 Suresh 1733007011WL001869 Suresh 00089 CBIN0284258 1414 1414 Processed 25/05/2023 864992040 Suresh (000000)
2 KUNDAM MP-33-007-044-001/114
(SANJARI) 		1733007044NRG24220520230016520 22/05/2023 Shyam bai 1733007044WL001911 Shyam bai 00089 CBIN0284258 850 850 Processed 25/05/2023 864992040 Shyambai (000000)
3 KUNDAM MP-33-007-044-001/152
(SANJARI) 		1733007044NRG24220520230016530 22/05/2023 Munni bai 1733007044WL001911 Munni bai 00089 CBIN0284258 850 850 Processed 25/05/2023 864992040 Munnibai (000000)
4 KUNDAM MP-33-007-047-001/2000
(KUNDAM) 		1733007047NRG24220520230016582 22/05/2023 Vinod kumar 1733007047WL001913 Vinod kumar 00089 CBIN0284258 440 440 Processed 25/05/2023 864992040 Vinodkumar (000000)
SubTotal 3554 3554
5 KUNDAM MP-33-007-047-001/684
(KUNDAM) 		1733007047NRG24220520230016591 22/05/2023 Laxmi 1733007047WL001913 Laxmi 00176 IDIB000K836 220 220 Processed 25/05/2023 864992040 Laxmi (000000)
SubTotal 220 220
6 KUNDAM MP-33-007-044-001/106
(SANJARI) 		1733007044NRG24220520230016519 22/05/2023 Lakhi bai 1733007044WL001911 Lakhi bai 00176 IDIB000S797 170 170 Processed 25/05/2023 864992040 Lakhibai (000000)
7 KUNDAM MP-33-007-044-001/122-A
(SANJARI) 		1733007044NRG24220520230016522 22/05/2023 ASHA BAI 1733007044WL001911 ASHA BAI 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 ASHABAI (000000)
8 KUNDAM MP-33-007-044-001/124
(SANJARI) 		1733007044NRG24220520230016523 22/05/2023 Lammoo Singh 1733007044WL001911 Lammoo Singh 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 LammooSingh (000000)
9 KUNDAM MP-33-007-044-001/139
(SANJARI) 		1733007044NRG24220520230016527 22/05/2023 Bhagwati bai 1733007044WL001911 Bhagwati bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 Bhagwatibai (000000)
10 KUNDAM MP-33-007-044-001/166
(SANJARI) 		1733007044NRG24220520230016533 22/05/2023 KUWARIYA BAI 1733007044WL001911 KUWARIYA BAI 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 KUWARIYABAI (000000)
11 KUNDAM MP-33-007-044-001/20
(SANJARI) 		1733007044NRG24220520230016534 22/05/2023 Mamta Bai 1733007044WL001911 Mamta Bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 MamtaBai (000000)
12 KUNDAM MP-33-007-044-001/25
(SANJARI) 		1733007044NRG24220520230016535 22/05/2023 Tito Bai 1733007044WL001911 Tito Bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 TitoBai (000000)
13 KUNDAM MP-33-007-044-001/33
(SANJARI) 		1733007044NRG24220520230016537 22/05/2023 Bhagvati bai 1733007044WL001911 Bhagvati bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 Bhagvatibai (000000)
14 KUNDAM MP-33-007-044-001/37
(SANJARI) 		1733007044NRG24220520230016540 22/05/2023 MUNNA LAL 1733007044WL001911 MUNNA LAL 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 MUNNALAL (000000)
15 KUNDAM MP-33-007-044-001/81
(SANJARI) 		1733007044NRG24220520230016547 22/05/2023 Omprakash 1733007044WL001911 Omprakash 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 Omprakash (000000)
16 KUNDAM MP-33-007-044-001/86
(SANJARI) 		1733007044NRG24220520230016549 22/05/2023 Bhagvati bai 1733007044WL001911 Bhagvati bai 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 Bhagvatibai (000000)
17 KUNDAM MP-33-007-044-001/91
(SANJARI) 		1733007044NRG24220520230016551 22/05/2023 Than Singh 1733007044WL001911 Than Singh 00176 IDIB000S797 850 850 Processed 25/05/2023 864992040 ThanSingh (000000)
18 KUNDAM MP-33-007-044-003/25
(SANJARI) 		1733007044NRG24220520230016563 22/05/2023 Gaya singh 1733007044WL001912 Gaya singh 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992040 Gayasingh (000000)
19 KUNDAM MP-33-007-044-003/29
(SANJARI) 		1733007044NRG24220520230016565 22/05/2023 Fagni bai 1733007044WL001912 Fagni bai 00176 IDIB000S797 1050 1050 Processed 25/05/2023 864992040 Fagnibai (000000)
SubTotal 11620 11620
20 KUNDAM MP-33-007-011-004/48
(DOLI) 		1733007011NRG24220520230016124 22/05/2023 Manak lal 1733007011WL001869 Manak lal 00415 SBIN0007716 1414 1414 Processed 25/05/2023 864992040 Manaklal (000000)
SubTotal 1414 1414
Total 16808 16808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_220523FTO_52209 Central Bank Of India CBIN0284258 KUNDAM 3554
2 KUNDAM MP1733007_220523FTO_52209 Indian Bank IDIB000K836 Kundam 220
3 KUNDAM MP1733007_220523FTO_52209 Indian Bank IDIB000S797 Supawara 11620
4 KUNDAM MP1733007_220523FTO_52209 State Bank of India SBIN0007716 IMLAI 1414

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