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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_061023APB_FTO_306467
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-33-007-052-005/102
(KOUSAMDONGARI) 		1733007000NRG24061020230202480 06/10/2023 VISHRAM SINGH 1733007WL022953 VISHRAM SINGH 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 VISHRAMSINGH INDIAN BANK(607105)
2 KUNDAM MP-33-007-052-005/102
(KOUSAMDONGARI) 		1733007000NRG24061020230202479 06/10/2023 VISHRAM SINGH 1733007WL022953 VISHRAM SINGH 00176 IDIB000K836 925 925 Processed 09/11/2023 307408749 VISHRAMSINGH INDIAN BANK(607105)
3 KUNDAM MP-33-007-052-005/37
(KOUSAMDONGARI) 		1733007000NRG24061020230202482 06/10/2023 KISHAN SINGH 1733007WL022953 KISHAN SINGH 00176 IDIB000K836 185 185 Processed 09/11/2023 307408749 KISHANSINGH INDIAN BANK(607105)
4 KUNDAM MP-33-007-052-005/37
(KOUSAMDONGARI) 		1733007000NRG24061020230202481 06/10/2023 KISHAN SINGH 1733007WL022953 KISHAN SINGH 00176 IDIB000K836 185 185 Processed 09/11/2023 307408749 KISHANSINGH INDIAN BANK(607105)
5 KUNDAM MP-33-007-052-005/41
(KOUSAMDONGARI) 		1733007000NRG24061020230202484 06/10/2023 Vistar singh 1733007WL022953 Vistar singh 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 Vistarsingh INDIAN BANK(607105)
6 KUNDAM MP-33-007-052-005/41
(KOUSAMDONGARI) 		1733007000NRG24061020230202483 06/10/2023 Vistar singh 1733007WL022953 Vistar singh 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 Vistarsingh INDIAN BANK(607105)
7 KUNDAM MP-33-007-052-005/44-B
(KOUSAMDONGARI) 		1733007000NRG24061020230202486 06/10/2023 SAMARU SINGH 1733007WL022953 SAMARU SINGH 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-052-005/44-B
(KOUSAMDONGARI) 		1733007000NRG24061020230202485 06/10/2023 SAMARU SINGH 1733007WL022953 SAMARU SINGH 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-052-005/46
(KOUSAMDONGARI) 		1733007000NRG24061020230202488 06/10/2023 Endar Singh 1733007WL022953 Endar Singh 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 EndarSingh INDIAN BANK(607105)
10 KUNDAM MP-33-007-052-005/46
(KOUSAMDONGARI) 		1733007000NRG24061020230202487 06/10/2023 Endar Singh 1733007WL022953 Endar Singh 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 EndarSingh INDIAN BANK(607105)
11 KUNDAM MP-33-007-052-005/50-B
(KOUSAMDONGARI) 		1733007000NRG24061020230202489 06/10/2023 MOHAN SINGH 1733007WL022953 MOHAN SINGH 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 MOHANSINGH INDIAN BANK(607105)
12 KUNDAM MP-33-007-052-005/51
(KOUSAMDONGARI) 		1733007000NRG24061020230202491 06/10/2023 Shmatiya bai 1733007WL022953 Shmatiya bai 00176 IDIB000K836 370 370 Processed 09/11/2023 307408749 Shmatiyabai INDIAN BANK(607105)
13 KUNDAM MP-33-007-052-005/51
(KOUSAMDONGARI) 		1733007000NRG24061020230202490 06/10/2023 Shmatiya bai 1733007WL022953 Shmatiya bai 00176 IDIB000K836 185 185 Processed 09/11/2023 307408749 Shmatiyabai INDIAN BANK(607105)
14 KUNDAM MP-33-007-052-005/57-B
(KOUSAMDONGARI) 		1733007000NRG24061020230202492 06/10/2023 Ramprasad 1733007WL022953 Ramprasad 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 Ramprasad INDIAN BANK(607105)
15 KUNDAM MP-33-007-052-005/63
(KOUSAMDONGARI) 		1733007000NRG24061020230202494 06/10/2023 RATAN SINGH BHAVEDI 1733007WL022953 RATAN SINGH BHAVEDI 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 RATANSINGHBHAVEDI INDIAN BANK(607105)
16 KUNDAM MP-33-007-052-005/63
(KOUSAMDONGARI) 		1733007000NRG24061020230202493 06/10/2023 RATAN SINGH BHAVEDI 1733007WL022953 RATAN SINGH BHAVEDI 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 RATANSINGHBHAVEDI INDIAN BANK(607105)
17 KUNDAM MP-33-007-052-005/70
(KOUSAMDONGARI) 		1733007000NRG24061020230202496 06/10/2023 BHAGAT SINGH 1733007WL022953 BHAGAT SINGH 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 BHAGATSINGH INDIAN BANK(607105)
18 KUNDAM MP-33-007-052-005/70
(KOUSAMDONGARI) 		1733007000NRG24061020230202495 06/10/2023 BHAGAT SINGH 1733007WL022953 BHAGAT SINGH 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 BHAGATSINGH INDIAN BANK(607105)
19 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007000NRG24061020230202498 06/10/2023 NARAYAN SINGH 1733007WL022953 NARAYAN SINGH 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 NARAYANSINGH INDIAN BANK(607105)
20 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007000NRG24061020230202497 06/10/2023 NARAYAN SINGH 1733007WL022953 NARAYAN SINGH 00176 IDIB000K836 555 555 Processed 09/11/2023 307408749 NARAYANSINGH INDIAN BANK(607105)
21 KUNDAM MP-33-007-052-005/97
(KOUSAMDONGARI) 		1733007000NRG24061020230202499 06/10/2023 Balsingh 1733007WL022953 Balsingh 00176 IDIB000K836 740 740 Processed 09/11/2023 307408749 Balsingh INDIAN BANK(607105)
SubTotal 12210 12210
22 KUNDAM MP-33-007-043-001/157
(SUPAWARA) 		1733007000NRG24061020230202557 06/10/2023 jagvati 1733007WL022956 jagvati 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 jagvati INDIAN BANK(607105)
23 KUNDAM MP-33-007-043-001/157
(SUPAWARA) 		1733007000NRG24061020230202558 06/10/2023 Shambhu 1733007WL022956 Shambhu 00176 IDIB000S797 720 720 Processed 10/11/2023 307408749 Shambhu STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-043-001/281
(SUPAWARA) 		1733007000NRG24061020230202559 06/10/2023 Brajbahadur 1733007WL022956 Brajbahadur 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 Brajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24061020230202560 06/10/2023 Gautam singh 1733007WL022956 Gautam singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 Gautamsingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-043-002/131
(SUPAWARA) 		1733007000NRG24061020230202562 06/10/2023 NARESH SINGH 1733007WL022956 NARESH SINGH 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 NARESHSINGH INDIAN BANK(607105)
27 KUNDAM MP-33-007-043-002/142
(SUPAWARA) 		1733007000NRG24061020230202563 06/10/2023 Mahasingh 1733007WL022956 Mahasingh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 Mahasingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-043-002/146
(SUPAWARA) 		1733007000NRG24061020230202566 06/10/2023 AMIT SINGH TEKAM 1733007WL022956 AMIT SINGH TEKAM 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 AMITSINGHTEKAM INDIAN BANK(607105)
29 KUNDAM MP-33-007-043-002/146
(SUPAWARA) 		1733007000NRG24061020230202565 06/10/2023 magan singh 1733007WL022956 magan singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 magansingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-043-002/146
(SUPAWARA) 		1733007000NRG24061020230202564 06/10/2023 magan singh 1733007WL022956 magan singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 magansingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-043-002/147-A
(SUPAWARA) 		1733007000NRG24061020230202567 06/10/2023 Kanta Bai 1733007WL022956 Kanta Bai 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 KantaBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-043-002/198
(SUPAWARA) 		1733007000NRG24061020230202568 06/10/2023 Sanker 1733007WL022956 Sanker 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 Sanker INDIAN BANK(607105)
33 KUNDAM MP-33-007-043-002/201
(SUPAWARA) 		1733007000NRG24061020230202569 06/10/2023 Udaye singh 1733007WL022956 Udaye singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 Udayesingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-043-002/205
(SUPAWARA) 		1733007000NRG24061020230202571 06/10/2023 Sarad Singh 1733007WL022956 Sarad Singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 SaradSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-043-002/205
(SUPAWARA) 		1733007000NRG24061020230202570 06/10/2023 Sarad Singh 1733007WL022956 Sarad Singh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 SaradSingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-043-002/210
(SUPAWARA) 		1733007000NRG24061020230202573 06/10/2023 RoopSingh 1733007WL022956 RoopSingh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 RoopSingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-043-002/210
(SUPAWARA) 		1733007000NRG24061020230202572 06/10/2023 RoopSingh 1733007WL022956 RoopSingh 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 RoopSingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-043-002/226
(SUPAWARA) 		1733007000NRG24061020230202575 06/10/2023 SANGEETA BAI 1733007WL022956 SANGEETA BAI 00176 IDIB000S797 720 720 Processed 09/11/2023 307408749 SANGEETABAI INDIAN BANK(607105)
SubTotal 12240 12240
Total 24450 24450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_061023APB_FTO_306467 Indian Bank IDIB000K836 Kundam 12210
2 KUNDAM MP1733007_061023APB_FTO_306467 Indian Bank IDIB000S797 Supawara 12240

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