Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_191023APB_FTO_324783
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-33-007-054-003/102
(LEHSAR) 		1733007000NRG24191020230222114 19/10/2023 Maggoo bai 1733007WL024923 Maggoo bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Maggoobai INDIAN BANK(607105)
2 KUNDAM MP-33-007-054-003/102
(LEHSAR) 		1733007000NRG24191020230222113 19/10/2023 Vinod Singh 1733007WL024923 Vinod Singh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 VinodSingh INDIAN BANK(607105)
3 KUNDAM MP-33-007-054-003/108
(LEHSAR) 		1733007000NRG24191020230222117 19/10/2023 Mulchnd 1733007WL024923 Mulchnd 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Mulchnd INDIAN BANK(607105)
4 KUNDAM MP-33-007-054-003/12
(LEHSAR) 		1733007000NRG24191020230222118 19/10/2023 Radha bai 1733007WL024923 Radha bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Radhabai INDIAN BANK(607105)
5 KUNDAM MP-33-007-054-003/120
(LEHSAR) 		1733007000NRG24191020230222122 19/10/2023 Gansi Bai 1733007WL024923 Gansi Bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 GansiBai INDIAN BANK(607105)
6 KUNDAM MP-33-007-054-003/122
(LEHSAR) 		1733007000NRG24191020230222123 19/10/2023 Nima Bai 1733007WL024923 Nima Bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 NimaBai INDIAN BANK(607105)
7 KUNDAM MP-33-007-054-003/123
(LEHSAR) 		1733007000NRG24191020230222128 19/10/2023 Fool bai 1733007WL024923 Fool bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Foolbai INDIAN BANK(607105)
8 KUNDAM MP-33-007-054-003/123
(LEHSAR) 		1733007000NRG24191020230222130 19/10/2023 PANKHU SINGH 1733007WL024923 PANKHU SINGH 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 PANKHUSINGH INDIAN BANK(607105)
9 KUNDAM MP-33-007-054-003/123
(LEHSAR) 		1733007000NRG24191020230222129 19/10/2023 PANKHU SINGH 1733007WL024923 PANKHU SINGH 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 PANKHUSINGH INDIAN BANK(607105)
10 KUNDAM MP-33-007-054-003/140
(LEHSAR) 		1733007000NRG24191020230222137 19/10/2023 Vishnu 1733007WL024923 Vishnu 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Vishnu INDIAN BANK(607105)
11 KUNDAM MP-33-007-054-003/141
(LEHSAR) 		1733007000NRG24191020230222138 19/10/2023 jagdees shingh 1733007WL024923 jagdees shingh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 jagdeesshingh INDIAN BANK(607105)
12 KUNDAM MP-33-007-054-003/141
(LEHSAR) 		1733007000NRG24191020230222139 19/10/2023 Jagdeesh 1733007WL024923 Jagdeesh 00176 IDIB000B540 220 220 Processed 08/11/2023 286871006 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-054-003/143
(LEHSAR) 		1733007000NRG24191020230222145 19/10/2023 MADAN SHINGH 1733007WL024923 MADAN SHINGH 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 MADANSHINGH INDIAN BANK(607105)
14 KUNDAM MP-33-007-054-003/143
(LEHSAR) 		1733007000NRG24191020230222144 19/10/2023 MADAN SHINGH 1733007WL024923 MADAN SHINGH 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 MADANSHINGH INDIAN BANK(607105)
15 KUNDAM MP-33-007-054-003/164
(LEHSAR) 		1733007000NRG24191020230222151 19/10/2023 Durjan singh 1733007WL024923 Durjan singh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Durjansingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-003/171
(LEHSAR) 		1733007000NRG24191020230222156 19/10/2023 Ganga Ram 1733007WL024923 Ganga Ram 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 GangaRam INDIAN BANK(607105)
17 KUNDAM MP-33-007-054-003/171
(LEHSAR) 		1733007000NRG24191020230222157 19/10/2023 Janni bai 1733007WL024923 Janni bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Jannibai INDIAN BANK(607105)
18 KUNDAM MP-33-007-054-003/172
(LEHSAR) 		1733007000NRG24191020230222158 19/10/2023 ram charan 1733007WL024923 ram charan 00176 IDIB000B540 220 220 Processed 08/11/2023 286871006 ramcharan STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-054-003/174
(LEHSAR) 		1733007000NRG24191020230222162 19/10/2023 nokhe lal 1733007WL024923 nokhe lal 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 nokhelal INDIAN BANK(607105)
20 KUNDAM MP-33-007-054-003/188
(LEHSAR) 		1733007000NRG24191020230222170 19/10/2023 hem bai 1733007WL024923 hem bai 00176 IDIB000B540 220 220 Processed 08/11/2023 286871006 hembai AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUNDAM MP-33-007-054-003/188
(LEHSAR) 		1733007000NRG24191020230222172 19/10/2023 indar 1733007WL024923 indar 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 indar INDIAN BANK(607105)
22 KUNDAM MP-33-007-054-003/188
(LEHSAR) 		1733007000NRG24191020230222171 19/10/2023 JAY MAL BAI 1733007WL024923 JAY MAL BAI 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 JAYMALBAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-054-003/189
(LEHSAR) 		1733007000NRG24191020230222174 19/10/2023 Anutiya bai 1733007WL024923 Anutiya bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Anutiyabai INDIAN BANK(607105)
24 KUNDAM MP-33-007-054-003/199
(LEHSAR) 		1733007000NRG24191020230222180 19/10/2023 FOOL BAI 1733007WL024923 FOOL BAI 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 FOOLBAI INDIAN BANK(607105)
25 KUNDAM MP-33-007-054-003/199
(LEHSAR) 		1733007000NRG24191020230222179 19/10/2023 RAMESH YADAV 1733007WL024923 RAMESH YADAV 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 RAMESHYADAV INDIAN BANK(607105)
26 KUNDAM MP-33-007-054-003/199-A
(LEHSAR) 		1733007000NRG24191020230222181 19/10/2023 ROSHNI YADAV 1733007WL024923 ROSHNI YADAV 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 ROSHNIYADAV INDIAN BANK(607105)
27 KUNDAM MP-33-007-054-003/39
(LEHSAR) 		1733007000NRG24191020230222190 19/10/2023 Man Singh 1733007WL024923 Man Singh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 ManSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-054-003/45
(LEHSAR) 		1733007000NRG24191020230222192 19/10/2023 Indra Bai 1733007WL024923 Indra Bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 IndraBai INDIAN BANK(607105)
29 KUNDAM MP-33-007-054-003/45
(LEHSAR) 		1733007000NRG24191020230222191 19/10/2023 sukurua shingh 1733007WL024923 sukurua shingh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 sukuruashingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-054-003/75
(LEHSAR) 		1733007000NRG24191020230222198 19/10/2023 Rajesh 1733007WL024923 Rajesh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 Rajesh INDIAN BANK(607105)
31 KUNDAM MP-33-007-054-003/78
(LEHSAR) 		1733007000NRG24191020230222201 19/10/2023 Chanda Bai 1733007WL024923 Chanda Bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 ChandaBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-054-003/83
(LEHSAR) 		1733007000NRG24191020230222202 19/10/2023 munna shingh 1733007WL024923 munna shingh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 munnashingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-054-003/90
(LEHSAR) 		1733007000NRG24191020230222206 19/10/2023 sumitra bai 1733007WL024923 sumitra bai 00176 IDIB000B540 220 220 Processed 08/11/2023 286871006 sumitrabai INDUSIND BANK(607189)
34 KUNDAM MP-33-007-054-003/94
(LEHSAR) 		1733007000NRG24191020230222207 19/10/2023 chaitu shingh 1733007WL024923 chaitu shingh 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 chaitushingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-054-003/94
(LEHSAR) 		1733007000NRG24191020230222208 19/10/2023 lakshmi bai 1733007WL024923 lakshmi bai 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 lakshmibai INDIAN BANK(607105)
36 KUNDAM MP-33-007-054-003/97-B
(LEHSAR) 		1733007000NRG24191020230222214 19/10/2023 PYARE LAL 1733007WL024923 PYARE LAL 00176 IDIB000B540 220 220 Processed 09/11/2023 286871006 PYARELAL INDIAN BANK(607105)
37 KUNDAM MP-33-007-056-001/1040-B
(BAGHRAJI) 		1733007056NRG24191020230221734 19/10/2023 NISHA BAI 1733007056WL024897 NISHA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 NISHABAI INDIAN BANK(607105)
38 KUNDAM MP-33-007-056-001/1140
(BAGHRAJI) 		1733007056NRG24191020230221735 19/10/2023 Rakesh vishwakarma 1733007056WL024897 Rakesh vishwakarma 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 Rakeshvishwakarma INDIAN BANK(607105)
39 KUNDAM MP-33-007-056-001/118
(BAGHRAJI) 		1733007056NRG24191020230221736 19/10/2023 RAJKUMARI BAI 1733007056WL024897 RAJKUMARI BAI 00176 IDIB000B540 1105 1105 Processed 08/11/2023 286871006 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-056-001/11923
(BAGHRAJI) 		1733007056NRG24191020230221737 19/10/2023 Malti Bai 1733007056WL024897 Malti Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 MaltiBai INDIAN BANK(607105)
41 KUNDAM MP-33-007-056-001/11924
(BAGHRAJI) 		1733007056NRG24191020230221738 19/10/2023 Reena Bai 1733007056WL024897 Reena Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 ReenaBai INDIAN BANK(607105)
42 KUNDAM MP-33-007-056-001/11925
(BAGHRAJI) 		1733007056NRG24191020230221739 19/10/2023 kiran 1733007056WL024897 kiran 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 kiran INDIAN BANK(607105)
43 KUNDAM MP-33-007-056-001/11926
(BAGHRAJI) 		1733007056NRG24191020230221740 19/10/2023 Maya Bai 1733007056WL024897 Maya Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 MayaBai INDIAN BANK(607105)
44 KUNDAM MP-33-007-056-001/11934
(BAGHRAJI) 		1733007056NRG24191020230221741 19/10/2023 omti 1733007056WL024897 omti 00176 IDIB000B540 663 663 Processed 09/11/2023 286871006 omti INDIAN BANK(607105)
45 KUNDAM MP-33-007-056-001/11945-A
(BAGHRAJI) 		1733007056NRG24191020230221742 19/10/2023 RAKESH DHANGAR 1733007056WL024897 RAKESH DHANGAR 00176 IDIB000B540 1326 1326 Processed 08/11/2023 286871006 RAKESHDHANGAR STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-056-001/11945-A
(BAGHRAJI) 		1733007056NRG24191020230221743 19/10/2023 SOURABH 1733007056WL024897 SOURABH 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 SOURABH INDIAN BANK(607105)
47 KUNDAM MP-33-007-056-001/11947
(BAGHRAJI) 		1733007056NRG24191020230221744 19/10/2023 Rukmani 1733007056WL024897 Rukmani 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 Rukmani INDIAN BANK(607105)
48 KUNDAM MP-33-007-056-001/11949
(BAGHRAJI) 		1733007056NRG24191020230221745 19/10/2023 Vipta Bai 1733007056WL024897 Vipta Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 ViptaBai INDIAN BANK(607105)
49 KUNDAM MP-33-007-056-001/11950
(BAGHRAJI) 		1733007056NRG24191020230221746 19/10/2023 BHURI BAI 1733007056WL024897 BHURI BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 BHURIBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-056-001/11951
(BAGHRAJI) 		1733007056NRG24191020230221747 19/10/2023 Devendra 1733007056WL024897 Devendra 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 Devendra INDIAN BANK(607105)
51 KUNDAM MP-33-007-056-001/11957
(BAGHRAJI) 		1733007056NRG24191020230221749 19/10/2023 RAJNI 1733007056WL024897 RAJNI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 RAJNI INDIAN BANK(607105)
52 KUNDAM MP-33-007-056-001/11960
(BAGHRAJI) 		1733007056NRG24191020230221750 19/10/2023 Girja bai 1733007056WL024897 Girja bai 00176 IDIB000B540 1105 1105 Processed 08/11/2023 286871006 Girjabai INDUSIND BANK(607189)
53 KUNDAM MP-33-007-056-001/11961
(BAGHRAJI) 		1733007056NRG24191020230221751 19/10/2023 Umesh Kumar 1733007056WL024897 Umesh Kumar 00176 IDIB000B540 1105 1105 Processed 09/11/2023 286871006 UmeshKumar INDIAN BANK(607105)
54 KUNDAM MP-33-007-056-001/11961
(BAGHRAJI) 		1733007056NRG24191020230221752 19/10/2023 Umesh Kumar 1733007056WL024897 Umesh Kumar 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 UmeshKumar INDIAN BANK(607105)
55 KUNDAM MP-33-007-056-001/11974
(BAGHRAJI) 		1733007056NRG24191020230221753 19/10/2023 vijay 1733007056WL024897 vijay 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 vijay INDIAN BANK(607105)
56 KUNDAM MP-33-007-056-001/11979
(BAGHRAJI) 		1733007056NRG24191020230221754 19/10/2023 sheela 1733007056WL024897 sheela 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 sheela INDIAN BANK(607105)
57 KUNDAM MP-33-007-056-001/11979
(BAGHRAJI) 		1733007056NRG24191020230221755 19/10/2023 Summat 1733007056WL024897 Summat 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 Summat INDIAN BANK(607105)
58 KUNDAM MP-33-007-056-001/11987
(BAGHRAJI) 		1733007056NRG24191020230221756 19/10/2023 Indo kol 1733007056WL024897 Indo kol 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 Indokol INDIAN BANK(607105)
59 KUNDAM MP-33-007-056-001/11988
(BAGHRAJI) 		1733007056NRG24191020230221757 19/10/2023 geeta 1733007056WL024897 geeta 00176 IDIB000B540 663 663 Processed 08/11/2023 286871006 geeta INDUSIND BANK(607189)
60 KUNDAM MP-33-007-056-001/11989
(BAGHRAJI) 		1733007056NRG24191020230221758 19/10/2023 Divya Bai 1733007056WL024897 Divya Bai 00176 IDIB000B540 1326 1326 Processed 08/11/2023 286871006 DivyaBai BANK OF INDIA(508505)
61 KUNDAM MP-33-007-056-001/11995
(BAGHRAJI) 		1733007056NRG24191020230221759 19/10/2023 yashoda bai 1733007056WL024897 yashoda bai 00176 IDIB000B540 1105 1105 Processed 09/11/2023 286871006 yashodabai INDIAN BANK(607105)
62 KUNDAM MP-33-007-056-001/12013
(BAGHRAJI) 		1733007056NRG24191020230221760 19/10/2023 baby bai vanshkar 1733007056WL024897 baby bai vanshkar 00176 IDIB000B540 1105 1105 Processed 09/11/2023 286871006 babybaivanshkar INDIAN BANK(607105)
63 KUNDAM MP-33-007-056-001/12031
(BAGHRAJI) 		1733007056NRG24191020230221761 19/10/2023 RAJKUMARI 1733007056WL024897 RAJKUMARI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 RAJKUMARI INDIAN BANK(607105)
64 KUNDAM MP-33-007-056-001/12036
(BAGHRAJI) 		1733007056NRG24191020230221762 19/10/2023 DINESH MEHARA 1733007056WL024897 DINESH MEHARA 00176 IDIB000B540 1326 1326 Processed 08/11/2023 286871006 DINESHMEHARA CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-056-001/12036
(BAGHRAJI) 		1733007056NRG24191020230221763 19/10/2023 puspa 1733007056WL024897 puspa 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 puspa INDIAN BANK(607105)
66 KUNDAM MP-33-007-056-001/12037
(BAGHRAJI) 		1733007056NRG24191020230221764 19/10/2023 santosh Bai 1733007056WL024897 santosh Bai 00176 IDIB000B540 442 442 Processed 09/11/2023 286871006 santoshBai INDIAN BANK(607105)
67 KUNDAM MP-33-007-056-001/12061
(BAGHRAJI) 		1733007056NRG24191020230221765 19/10/2023 POONAM DHANGAR 1733007056WL024897 POONAM DHANGAR 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 POONAMDHANGAR INDIAN BANK(607105)
68 KUNDAM MP-33-007-056-001/12062
(BAGHRAJI) 		1733007056NRG24191020230221766 19/10/2023 Dasso Bai Patel 1733007056WL024897 Dasso Bai Patel 00176 IDIB000B540 221 221 Processed 09/11/2023 286871006 DassoBaiPatel INDIAN BANK(607105)
69 KUNDAM MP-33-007-056-001/12066
(BAGHRAJI) 		1733007056NRG24191020230221767 19/10/2023 kusum bai 1733007056WL024897 kusum bai 00176 IDIB000B540 1105 1105 Processed 09/11/2023 286871006 kusumbai INDIAN BANK(607105)
70 KUNDAM MP-33-007-056-001/12100
(BAGHRAJI) 		1733007056NRG24191020230221768 19/10/2023 sako bai 1733007056WL024897 sako bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 286871006 sakobai INDIAN BANK(607105)
SubTotal 48363 48363
71 KUNDAM MP-33-007-054-003/174
(LEHSAR) 		1733007000NRG24191020230222163 19/10/2023 Jayanti bai 1733007WL024923 Jayanti bai 00176 IDIB000K836 220 220 Processed 09/11/2023 286871006 Jayantibai INDIAN BANK(607105)
SubTotal 220 220
72 KUNDAM MP-33-007-054-003/205
(LEHSAR) 		1733007000NRG24191020230222184 19/10/2023 Narmada Prasad Yadav 1733007WL024923 Narmada Prasad Yadav 00415 SBIN0013648 220 220 Processed 08/11/2023 286871006 NarmadaPrasadYadav STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-056-001/11952
(BAGHRAJI) 		1733007056NRG24191020230221748 19/10/2023 jaynti 1733007056WL024897 jaynti 00415 SBIN0013648 1326 1326 Processed 09/11/2023 286871006 jaynti INDIAN BANK(607105)
SubTotal 1546 1546
Total 50129 50129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_191023APB_FTO_324783 Indian Bank IDIB000B540 Baghraji 48363
2 KUNDAM MP1733007_191023APB_FTO_324783 Indian Bank IDIB000K836 Kundam 220
3 KUNDAM MP1733007_191023APB_FTO_324783 State Bank of India SBIN0013648 KUNDAM 1546

Download In Excel