Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_070923APB_FTO_255264
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-33-007-005-003/18
(DEHRIKHURDH) 		1733007005NRG24070920230169617 07/09/2023 BABITA BAI 1733007005WL019310 BABITA BAI 00048 BKID0009404 3060 3060 Processed 14/09/2023 178115567 BABITABAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-003/18
(DEHRIKHURDH) 		1733007005NRG24070920230169616 07/09/2023 GIRANI SINGH 1733007005WL019310 GIRANI SINGH 00048 BKID0009404 3060 3060 Processed 14/09/2023 178115567 GIRANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNDAM MP-33-007-005-003/186-A
(DEHRIKHURDH) 		1733007005NRG24070920230169618 07/09/2023 RAMKUMAR 1733007005WL019310 RAMKUMAR 00048 BKID0009404 3060 3060 Processed 14/09/2023 178115567 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNDAM MP-33-007-009-003/37
(NAVRAGWAN) 		1733007009NRG24060920230168917 07/09/2023 KAMLA BAI 1733007009WL019215 KAMLA BAI 00048 BKID0009404 1140 1140 Processed 14/09/2023 178115567 KAMLABAI BANK OF INDIA(508505)
SubTotal 10320 10320
5 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007012NRG24070920230169210 07/09/2023 Radhe shyam 1733007012WL019240 Radhe shyam 00089 CBIN0284258 1080 1080 Processed 14/09/2023 178115567 Radheshyam STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-012-001/153
(RAMPURIKALA) 		1733007012NRG24070920230169217 07/09/2023 paan bai 1733007012WL019240 paan bai 00089 CBIN0284258 360 360 Processed 14/09/2023 178115567 paanbai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-032-001/87
(CHAURAIKALA) 		1733007000NRG24070920230169630 07/09/2023 MALTI BAI 1733007WL019311 MALTI BAI 00089 CBIN0284258 534 534 Processed 14/09/2023 178115567 MALTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
8 KUNDAM MP-33-007-062-001/63
(PHIFRI) 		1733007000NRG24070920230169651 07/09/2023 saraswati 1733007WL019317 saraswati 00176 IDIB000B540 3264 3264 Processed 14/09/2023 178115567 saraswati BANK OF INDIA(508505)
SubTotal 3264 3264
9 KUNDAM MP-33-007-046-002/25
(HADIPANI) 		1733007000NRG24070920230169634 07/09/2023 Nanhe singh 1733007WL019312 Nanhe singh 00176 IDIB000K836 204 204 Processed 15/09/2023 178115567 Nanhesingh INDIAN BANK(607105)
10 KUNDAM MP-33-007-046-002/7
(HADIPANI) 		1733007000NRG24070920230169636 07/09/2023 santoshi 1733007WL019312 santoshi 00176 IDIB000K836 204 204 Processed 15/09/2023 178115567 santoshi INDIAN BANK(607105)
11 KUNDAM MP-33-007-046-002/79
(HADIPANI) 		1733007000NRG24070920230169637 07/09/2023 Titra singh 1733007WL019312 Titra singh 00176 IDIB000K836 204 204 Processed 15/09/2023 178115567 Titrasingh INDIAN BANK(607105)
SubTotal 612 612
12 KUNDAM MP-33-007-045-002/134
(SALIYA) 		1733007000NRG24070920230169653 07/09/2023 Sukdev 1733007WL019318 Sukdev 00176 IDIB000S797 1980 1980 Processed 14/09/2023 178115567 Sukdev STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-045-002/134
(SALIYA) 		1733007000NRG24070920230169652 07/09/2023 Sukdev 1733007WL019318 Sukdev 00176 IDIB000S797 2160 2160 Processed 15/09/2023 178115567 Sukdev INDIAN BANK(607105)
SubTotal 4140 4140
14 KUNDAM MP-33-007-012-001/114
(RAMPURIKALA) 		1733007012NRG24070920230169207 07/09/2023 Man Singh 1733007012WL019240 Man Singh 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 ManSingh CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-012-001/115
(RAMPURIKALA) 		1733007012NRG24070920230169208 07/09/2023 Dewal Singh 1733007012WL019240 Dewal Singh 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 DewalSingh STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-012-001/124
(RAMPURIKALA) 		1733007012NRG24070920230169209 07/09/2023 Huliya Bai 1733007012WL019240 Huliya Bai 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 HuliyaBai STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-012-001/133
(RAMPURIKALA) 		1733007012NRG24070920230169211 07/09/2023 MAHIYA BAI 1733007012WL019240 MAHIYA BAI 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 MAHIYABAI STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-012-001/134
(RAMPURIKALA) 		1733007012NRG24070920230169212 07/09/2023 Dujiya bai 1733007012WL019240 Dujiya bai 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 Dujiyabai STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-012-001/136
(RAMPURIKALA) 		1733007012NRG24070920230169213 07/09/2023 Sankar Singh 1733007012WL019240 Sankar Singh 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 SankarSingh STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-012-001/137
(RAMPURIKALA) 		1733007012NRG24070920230169214 07/09/2023 CHANDA SINGH 1733007012WL019240 CHANDA SINGH 00415 SBIN0007716 720 720 Processed 14/09/2023 178115567 CHANDASINGH STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-012-001/141
(RAMPURIKALA) 		1733007012NRG24070920230169215 07/09/2023 Vachan Singh 1733007012WL019240 Vachan Singh 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 VachanSingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-012-001/146
(RAMPURIKALA) 		1733007012NRG24070920230169216 07/09/2023 Guddi Bai 1733007012WL019240 Guddi Bai 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-012-001/160
(RAMPURIKALA) 		1733007012NRG24070920230169218 07/09/2023 Lammu Singh 1733007012WL019240 Lammu Singh 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 LammuSingh CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-012-001/160-A
(RAMPURIKALA) 		1733007012NRG24070920230169219 07/09/2023 MUKESH SINGH 1733007012WL019240 MUKESH SINGH 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-012-001/189
(RAMPURIKALA) 		1733007012NRG24070920230169220 07/09/2023 Ramesh Prasad 1733007012WL019240 Ramesh Prasad 00415 SBIN0007716 900 900 Processed 14/09/2023 178115567 RameshPrasad STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-012-001/194
(RAMPURIKALA) 		1733007012NRG24070920230169221 07/09/2023 Lakshmee 1733007012WL019240 Lakshmee 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 Lakshmee STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-012-001/196
(RAMPURIKALA) 		1733007012NRG24070920230169222 07/09/2023 SvarupSingh 1733007012WL019240 SvarupSingh 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 SvarupSingh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-012-001/203
(RAMPURIKALA) 		1733007012NRG24070920230169223 07/09/2023 Amar Singh 1733007012WL019240 Amar Singh 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 AmarSingh STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-012-001/209
(RAMPURIKALA) 		1733007012NRG24070920230169224 07/09/2023 Halku Singh 1733007012WL019240 Halku Singh 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 HalkuSingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-012-001/222
(RAMPURIKALA) 		1733007012NRG24070920230169225 07/09/2023 SUKALI SINGH 1733007012WL019240 SUKALI SINGH 00415 SBIN0007716 540 540 Processed 14/09/2023 178115567 SUKALISINGH CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-012-001/52
(RAMPURIKALA) 		1733007012NRG24070920230169226 07/09/2023 Umadiya Bai 1733007012WL019240 Umadiya Bai 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 UmadiyaBai STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-012-001/6
(RAMPURIKALA) 		1733007012NRG24070920230169227 07/09/2023 Gyan Singh 1733007012WL019240 Gyan Singh 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 GyanSingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-012-001/75
(RAMPURIKALA) 		1733007012NRG24070920230169228 07/09/2023 Durup Singh 1733007012WL019240 Durup Singh 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 DurupSingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-012-001/79
(RAMPURIKALA) 		1733007012NRG24070920230169229 07/09/2023 Sukhsen 1733007012WL019240 Sukhsen 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 Sukhsen STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-012-001/81
(RAMPURIKALA) 		1733007012NRG24070920230169230 07/09/2023 Vhola singh 1733007012WL019240 Vhola singh 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 Vholasingh STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-012-001/87
(RAMPURIKALA) 		1733007012NRG24310820230160886 07/09/2023 Arvind 1733007012WL018140 Arvind 00415 SBIN0007716 1520 1520 Processed 14/09/2023 178115567 Arvind STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-012-001/87
(RAMPURIKALA) 		1733007012NRG24310820230160885 07/09/2023 Arvind 1733007012WL018140 Arvind 00415 SBIN0007716 1520 1520 Processed 14/09/2023 178115567 Arvind STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-012-001/93
(RAMPURIKALA) 		1733007012NRG24070920230169231 07/09/2023 Parsotam 1733007012WL019240 Parsotam 00415 SBIN0007716 1080 1080 Processed 14/09/2023 178115567 Parsotam STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-012-001/94
(RAMPURIKALA) 		1733007012NRG24070920230169232 07/09/2023 Ramprasad 1733007012WL019240 Ramprasad 00415 SBIN0007716 360 360 Processed 14/09/2023 178115567 Ramprasad STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-039-001/110
(TILSANI) 		1733007000NRG24070920230169655 07/09/2023 komal singh 1733007WL019320 komal singh 00415 SBIN0007716 1836 1836 Processed 14/09/2023 178115567 komalsingh UNION BANK OF INDIA(508500)
41 KUNDAM MP-33-007-039-001/110
(TILSANI) 		1733007000NRG24070920230169656 07/09/2023 Ujjian 1733007WL019320 Ujjian 00415 SBIN0007716 1836 1836 Processed 14/09/2023 178115567 Ujjian INDUSIND BANK(607189)
SubTotal 24532 24532
42 KUNDAM MP-33-007-025-001/156-A
(HARDULIKALA) 		1733007000NRG24070920230169639 07/09/2023 BIRAN SINGH 1733007WL019313 BIRAN SINGH 00415 SBIN0007717 2000 2000 Processed 14/09/2023 178115567 BIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-025-001/156-A
(HARDULIKALA) 		1733007000NRG24070920230169638 07/09/2023 BIRAN SINGH 1733007WL019313 BIRAN SINGH 00415 SBIN0007717 2000 2000 Processed 14/09/2023 178115567 BIRANSINGH STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-025-001/283
(HARDULIKALA) 		1733007000NRG24070920230169640 07/09/2023 Prem Singh 1733007WL019313 Prem Singh 00415 SBIN0007717 2000 2000 Processed 14/09/2023 178115567 PremSingh STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-025-001/37-B
(HARDULIKALA) 		1733007000NRG24070920230169641 07/09/2023 SUNIL SINGH 1733007WL019313 SUNIL SINGH 00415 SBIN0007717 2000 2000 Processed 14/09/2023 178115567 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-025-001/382
(HARDULIKALA) 		1733007000NRG24070920230169642 07/09/2023 kailash singh 1733007WL019313 kailash singh 00415 SBIN0007717 1200 1200 Processed 14/09/2023 178115567 kailashsingh STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-027-003/30
(JHIRIYA) 		1733007027NRG24070920230169254 07/09/2023 Veerendra singh 1733007027WL019246 Veerendra singh 00415 SBIN0007717 150 150 Processed 14/09/2023 178115567 Veerendrasingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-029-003/69-B
(MHAHESHPURI) 		1733007000NRG24070920230169647 07/09/2023 geeta bai 1733007WL019315 geeta bai 00415 SBIN0007717 1400 1400 Processed 14/09/2023 178115567 geetabai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-029-003/69-B
(MHAHESHPURI) 		1733007000NRG24070920230169646 07/09/2023 Shatrudhan lal 1733007WL019315 Shatrudhan lal 00415 SBIN0007717 1400 1400 Processed 14/09/2023 178115567 Shatrudhanlal STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-032-001/75
(CHAURAIKALA) 		1733007000NRG24070920230169619 07/09/2023 LAL SINGH 1733007WL019311 LAL SINGH 00415 SBIN0007717 178 178 Processed 14/09/2023 178115567 LALSINGH STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-032-001/79
(CHAURAIKALA) 		1733007000NRG24070920230169620 07/09/2023 SARASWATI BAI 1733007WL019311 SARASWATI BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 SARASWATIBAI STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-032-001/80
(CHAURAIKALA) 		1733007000NRG24070920230169621 07/09/2023 MAYA BAI 1733007WL019311 MAYA BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 MAYABAI STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-032-001/81
(CHAURAIKALA) 		1733007000NRG24070920230169622 07/09/2023 BAL SINGH 1733007WL019311 BAL SINGH 00415 SBIN0007717 178 178 Processed 14/09/2023 178115567 BALSINGH STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-032-001/81
(CHAURAIKALA) 		1733007000NRG24070920230169623 07/09/2023 SANTO BAI 1733007WL019311 SANTO BAI 00415 SBIN0007717 178 178 Processed 14/09/2023 178115567 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-032-001/82-A
(CHAURAIKALA) 		1733007000NRG24070920230169624 07/09/2023 LALITA BAI 1733007WL019311 LALITA BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 LALITABAI STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-032-001/83
(CHAURAIKALA) 		1733007000NRG24070920230169625 07/09/2023 TEERAT SINGH 1733007WL019311 TEERAT SINGH 00415 SBIN0007717 178 178 Processed 14/09/2023 178115567 TEERATSINGH STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-032-001/84
(CHAURAIKALA) 		1733007000NRG24070920230169627 07/09/2023 Chamma Singh 1733007WL019311 Chamma Singh 00415 SBIN0007717 534 534 Processed 15/09/2023 178115567 ChammaSingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-032-001/85
(CHAURAIKALA) 		1733007000NRG24070920230169628 07/09/2023 GOPAL SINGH 1733007WL019311 GOPAL SINGH 00415 SBIN0007717 178 178 Processed 14/09/2023 178115567 GOPALSINGH STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-032-001/86
(CHAURAIKALA) 		1733007000NRG24070920230169629 07/09/2023 KALLO BAI 1733007WL019311 KALLO BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 KALLOBAI STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-032-001/91
(CHAURAIKALA) 		1733007000NRG24070920230169631 07/09/2023 PHOOL BAI 1733007WL019311 PHOOL BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-032-001/97
(CHAURAIKALA) 		1733007000NRG24070920230169633 07/09/2023 ANTO BAI 1733007WL019311 ANTO BAI 00415 SBIN0007717 534 534 Processed 14/09/2023 178115567 ANTOBAI STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-032-001/97
(CHAURAIKALA) 		1733007000NRG24070920230169632 07/09/2023 Vrat Singh 1733007WL019311 Vrat Singh 00415 SBIN0007717 356 356 Processed 14/09/2023 178115567 VratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17134 17134
63 KUNDAM MP-33-007-032-001/83
(CHAURAIKALA) 		1733007000NRG24070920230169626 07/09/2023 SAVITRI BAI 1733007WL019311 SAVITRI BAI 00415 SBIN0013648 534 534 Processed 14/09/2023 178115567 SAVITRIBAI STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-046-002/38
(HADIPANI) 		1733007000NRG24070920230169635 07/09/2023 Aetoo singh 1733007WL019312 Aetoo singh 00415 SBIN0013648 204 204 Processed 14/09/2023 178115567 Aetoosingh BANK OF BARODA(606985)
SubTotal 738 738
Total 62714 62714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_070923APB_FTO_255264 Bank of India BKID0009404 PADARIYA 10320
2 KUNDAM MP1733007_070923APB_FTO_255264 Central Bank Of India CBIN0284258 KUNDAM 1974
3 KUNDAM MP1733007_070923APB_FTO_255264 Indian Bank IDIB000B540 Baghraji 3264
4 KUNDAM MP1733007_070923APB_FTO_255264 Indian Bank IDIB000K836 Kundam 612
5 KUNDAM MP1733007_070923APB_FTO_255264 Indian Bank IDIB000S797 Supawara 4140
6 KUNDAM MP1733007_070923APB_FTO_255264 State Bank of India SBIN0007716 IMLAI 24532
7 KUNDAM MP1733007_070923APB_FTO_255264 State Bank of India SBIN0007717 CHAURAIKALA 356
8 KUNDAM MP1733007_070923APB_FTO_255264 State Bank of India SBIN0007717 CHOURAI 16244
9 KUNDAM MP1733007_070923APB_FTO_255264 State Bank of India SBIN0007717 Chouraikala 534
10 KUNDAM MP1733007_070923APB_FTO_255264 State Bank of India SBIN0013648 KUNDAM 738

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