Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_131023FTO_316738
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-33-007-056-001/12414-B
(BAGHRAJI) 		1733007000NRG24131020230213266 13/10/2023 rahul 1733007WL023957 rahul 00176 IDIB000B540 1326 1326 Processed 08/11/2023 284884714 rahul (000000)
2 KUNDAM MP-33-007-056-001/12414-B
(BAGHRAJI) 		1733007000NRG24131020230213265 13/10/2023 vinod nai 1733007WL023957 vinod nai 00176 IDIB000B540 1326 1326 Processed 08/11/2023 284884714 vinodnai (000000)
3 KUNDAM MP-33-007-062-003/177
(PHIFRI) 		1733007000NRG24131020230212629 13/10/2023 ravindra 1733007WL023884 ravindra 00176 IDIB000B540 1105 1105 Processed 08/11/2023 284884714 ravindra (000000)
SubTotal 3757 3757
4 KUNDAM MP-33-007-053-004/16
(BATUA) 		1733007000NRG24131020230212221 13/10/2023 Jagdishsingh 1733007WL023873 Jagdishsingh 00176 IDIB000K836 201 201 Processed 08/11/2023 284884714 Jagdishsingh (000000)
SubTotal 201 201
5 KUNDAM MP-33-007-023-001/166
(BILTUKRI) 		1733007000NRG24131020230213051 13/10/2023 jithiya bai 1733007WL023939 jithiya bai 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 jithiyabai (000000)
6 KUNDAM MP-33-007-023-001/166
(BILTUKRI) 		1733007000NRG24131020230213050 13/10/2023 Man singh 1733007WL023939 Man singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 Mansingh (000000)
7 KUNDAM MP-33-007-023-001/263
(BILTUKRI) 		1733007000NRG24131020230213063 13/10/2023 Parsadi 1733007WL023939 Parsadi 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 Parsadi (000000)
8 KUNDAM MP-33-007-023-001/304
(BILTUKRI) 		1733007000NRG24131020230213066 13/10/2023 Mahesh singh 1733007WL023939 Mahesh singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 Maheshsingh (000000)
9 KUNDAM MP-33-007-023-001/329
(BILTUKRI) 		1733007000NRG24131020230213074 13/10/2023 Ramesh singh 1733007WL023939 Ramesh singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 Rameshsingh (000000)
10 KUNDAM MP-33-007-023-002/111
(BILTUKRI) 		1733007000NRG24131020230213110 13/10/2023 Imrat singh 1733007WL023944 Imrat singh 00176 IDIB000S797 1400 1400 Processed 08/11/2023 284884714 Imratsingh (000000)
11 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007000NRG24131020230213114 13/10/2023 Mihi lal 1733007WL023944 Mihi lal 00176 IDIB000S797 1400 1400 Processed 08/11/2023 284884714 Mihilal (000000)
12 KUNDAM MP-33-007-023-002/14
(BILTUKRI) 		1733007000NRG24131020230213120 13/10/2023 Ganpat singh 1733007WL023944 Ganpat singh 00176 IDIB000S797 1400 1400 Processed 08/11/2023 284884714 Ganpatsingh (000000)
13 KUNDAM MP-33-007-023-002/18
(BILTUKRI) 		1733007000NRG24131020230213125 13/10/2023 murali singh 1733007WL023944 murali singh 00176 IDIB000S797 1400 1400 Processed 08/11/2023 284884714 muralisingh (000000)
14 KUNDAM MP-33-007-023-002/33
(BILTUKRI) 		1733007000NRG24131020230213132 13/10/2023 Samnu singh 1733007WL023944 Samnu singh 00176 IDIB000S797 1400 1400 Rejected 15/11/2023 Account closed
15 KUNDAM MP-33-007-030-001/203-B
(JAITPURI (DE)) 		1733007000NRG24131020230212385 13/10/2023 ARCHANA BAI 1733007WL023876 ARCHANA BAI 00176 IDIB000S797 1110 1110 Processed 08/11/2023 284884714 ARCHANABAI (000000)
16 KUNDAM MP-33-007-038-001/165
(DANDARGAWAN) 		1733007038NRG24131020230211752 13/10/2023 besakhiya 1733007038WL023836 besakhiya 00176 IDIB000S797 1200 1200 Processed 08/11/2023 284884714 besakhiya (000000)
SubTotal 15310 15310
17 KUNDAM MP-33-007-062-003/218
(PHIFRI) 		1733007000NRG24131020230212646 13/10/2023 kisan singh 1733007WL023884 kisan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 284884714 kisansingh (000000)
SubTotal 663 663
18 KUNDAM MP-33-007-030-001/105-A
(JAITPURI (DE)) 		1733007000NRG24131020230212402 13/10/2023 Sureshpirasad 1733007WL023877 Sureshpirasad 00415 SBIN0007717 185 185 Processed 08/11/2023 284884714 Sureshpirasad (000000)
19 KUNDAM MP-33-007-030-001/138-B
(JAITPURI (DE)) 		1733007000NRG24131020230212409 13/10/2023 BASANTI BASANTI 1733007WL023877 BASANTI BASANTI 00415 SBIN0007717 1110 1110 Processed 08/11/2023 284884714 BASANTIBASANTI (000000)
20 KUNDAM MP-33-007-030-001/140-B
(JAITPURI (DE)) 		1733007000NRG24131020230212410 13/10/2023 SHRIRAM MARABI 1733007WL023877 SHRIRAM MARABI 00415 SBIN0007717 1110 1110 Processed 08/11/2023 284884714 SHRIRAMMARABI (000000)
SubTotal 2405 2405
Total 22336 22336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_131023FTO_316738 Indian Bank IDIB000B540 Baghraji 3757
2 KUNDAM MP1733007_131023FTO_316738 Indian Bank IDIB000K836 Kundam 201
3 KUNDAM MP1733007_131023FTO_316738 Indian Bank IDIB000S797 Supawara 15310
4 KUNDAM MP1733007_131023FTO_316738 State Bank of India SBIN0007716 IMLAI 663
5 KUNDAM MP1733007_131023FTO_316738 State Bank of India SBIN0007717 CHAURAIKALA 185
6 KUNDAM MP1733007_131023FTO_316738 State Bank of India SBIN0007717 CHOURAI 2220

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