Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_240523FTO_55166
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-33-007-001-002/105
(AMJHAR) 		1733007001NRG24240520230018141 24/05/2023 Punam Bai 1733007001WL002120 Punam Bai 00048 BKID0009404 1782 1782 Processed 29/05/2023 040361439 PunamBai (000000)
2 KUNDAM MP-33-007-001-003/82
(AMJHAR) 		1733007001NRG24240520230018143 24/05/2023 GyarsiBai 1733007001WL002120 GyarsiBai 00048 BKID0009404 1140 1140 Processed 29/05/2023 040361439 GyarsiBai (000000)
3 KUNDAM MP-33-007-011-002/82
(DOLI) 		1733007011NRG24240520230017967 24/05/2023 SHARDA PRASAD 1733007011WL002083 SHARDA PRASAD 00048 BKID0009404 1230 1230 Processed 29/05/2023 040361439 SHARDAPRASAD (000000)
4 KUNDAM MP-33-007-011-004/101
(DOLI) 		1733007000NRG24240520230018072 24/05/2023 FAGNI BA 1733007WL002109 FAGNI BA 00048 BKID0009404 1200 1200 Processed 29/05/2023 040361439 FAGNIBA (000000)
5 KUNDAM MP-33-007-011-004/110
(DOLI) 		1733007000NRG24240520230018076 24/05/2023 Mahesh 1733007WL002109 Mahesh 00048 BKID0009404 1200 1200 Processed 29/05/2023 040361439 Mahesh (000000)
6 KUNDAM MP-33-007-011-004/176
(DOLI) 		1733007000NRG24240520230018093 24/05/2023 Soniya bai 1733007WL002109 Soniya bai 00048 BKID0009404 1200 1200 Processed 29/05/2023 040361439 Soniyabai (000000)
7 KUNDAM MP-33-007-011-004/189
(DOLI) 		1733007000NRG24240520230018097 24/05/2023 Maiki bai 1733007WL002109 Maiki bai 00048 BKID0009404 1000 1000 Processed 29/05/2023 040361439 Maikibai (000000)
SubTotal 8752 8752
8 KUNDAM MP-33-007-007-003/171-B
(KHUKKHAM) 		1733007007NRG24240520230018048 24/05/2023 PREM SINGH 1733007007WL002103 PREM SINGH 00089 CBIN0284258 1224 1224 Processed 29/05/2023 040361439 PREMSINGH (000000)
9 KUNDAM MP-33-007-011-002/170
(DOLI) 		1733007011NRG24240520230017958 24/05/2023 maya bai 1733007011WL002083 maya bai 00089 CBIN0284258 1230 1230 Processed 29/05/2023 040361439 mayabai (000000)
10 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007000NRG24240520230018085 24/05/2023 SAVNI BAI 1733007WL002109 SAVNI BAI 00089 CBIN0284258 1200 1200 Processed 29/05/2023 040361439 SAVNIBAI (000000)
11 KUNDAM MP-33-007-011-004/37
(DOLI) 		1733007000NRG24240520230018105 24/05/2023 MUNNI BAI 1733007WL002109 MUNNI BAI 00089 CBIN0284258 1000 1000 Processed 29/05/2023 040361439 MUNNIBAI (000000)
12 KUNDAM MP-33-007-011-004/66-A
(DOLI) 		1733007000NRG24240520230018108 24/05/2023 suman bai 1733007WL002109 suman bai 00089 CBIN0284258 1000 1000 Processed 29/05/2023 040361439 sumanbai (000000)
13 KUNDAM MP-33-007-011-004/70
(DOLI) 		1733007000NRG24240520230018109 24/05/2023 mahesh singh 1733007WL002109 mahesh singh 00089 CBIN0284258 1200 1200 Processed 29/05/2023 040361439 maheshsingh (000000)
14 KUNDAM MP-33-007-011-004/76
(DOLI) 		1733007000NRG24240520230018111 24/05/2023 sumantri bai 1733007WL002109 sumantri bai 00089 CBIN0284258 1200 1200 Processed 29/05/2023 040361439 sumantribai (000000)
15 KUNDAM MP-33-007-014-002/110
(JAMGOAN) 		1733007014NRG24240520230018147 24/05/2023 MANEESHA 1733007014WL002122 MANEESHA 00089 CBIN0284258 190 190 Processed 29/05/2023 040361439 MANEESHA (000000)
16 KUNDAM MP-33-007-015-002/150-B
(BADKHERA) 		1733007000NRG24240520230018306 24/05/2023 Madan Singh 1733007WL002134 Madan Singh 00089 CBIN0284258 1386 1386 Processed 29/05/2023 040361439 MadanSingh (000000)
SubTotal 9630 9630
17 KUNDAM MP-33-007-014-002/95-A
(JAMGOAN) 		1733007014NRG24240520230018162 24/05/2023 MOTI 1733007014WL002122 MOTI 00176 IDIB000K836 950 950 Processed 29/05/2023 040361439 MOTI (000000)
18 KUNDAM MP-33-007-048-001/214
(LAKHANWARA) 		1733007000NRG24240520230018239 24/05/2023 Anusuiya Bai 1733007WL002130 Anusuiya Bai 00176 IDIB000K836 567 567 Processed 29/05/2023 040361439 AnusuiyaBai (000000)
19 KUNDAM MP-33-007-048-001/323
(LAKHANWARA) 		1733007000NRG24240520230018245 24/05/2023 ASHA BAI 1733007WL002130 ASHA BAI 00176 IDIB000K836 567 567 Processed 29/05/2023 040361439 ASHABAI (000000)
20 KUNDAM MP-33-007-048-001/60
(LAKHANWARA) 		1733007000NRG24240520230018246 24/05/2023 Baliram 1733007WL002130 Baliram 00176 IDIB000K836 1333 1333 Processed 29/05/2023 040361439 Baliram (000000)
21 KUNDAM MP-33-007-067-001/191
(BAIRAGI) 		1733007067NRG24230520230017894 24/05/2023 TIVARI 1733007067WL002077 TIVARI 00176 IDIB000K836 1326 1326 Processed 29/05/2023 040361439 TIVARI (000000)
SubTotal 4743 4743
22 KUNDAM MP-33-007-040-004/139
(GAURI) 		1733007040NRG24240520230018033 24/05/2023 Rakhi Bai 1733007040WL002096 Rakhi Bai 00176 IDIB000S797 3264 3264 Processed 29/05/2023 040361439 RakhiBai (000000)
SubTotal 3264 3264
23 KUNDAM MP-33-007-007-003/14
(KHUKKHAM) 		1733007007NRG24240520230018062 24/05/2023 Kodu lal 1733007007WL002106 Kodu lal 00415 SBIN0007716 1224 1224 Processed 29/05/2023 040361439 Kodulal (000000)
24 KUNDAM MP-33-007-011-002/116-A
(DOLI) 		1733007011NRG24240520230017955 24/05/2023 Indar Singh 1733007011WL002083 Indar Singh 00415 SBIN0007716 1230 1230 Processed 29/05/2023 040361439 IndarSingh (000000)
25 KUNDAM MP-33-007-011-004/17
(DOLI) 		1733007000NRG24240520230018091 24/05/2023 Charan singh 1733007WL002109 Charan singh 00415 SBIN0007716 1200 1200 Processed 29/05/2023 040361439 Charansingh (000000)
26 KUNDAM MP-33-007-011-004/89
(DOLI) 		1733007000NRG24240520230018117 24/05/2023 Suklal 1733007WL002109 Suklal 00415 SBIN0007716 800 800 Processed 29/05/2023 040361439 Suklal (000000)
27 KUNDAM MP-33-007-014-002/146
(JAMGOAN) 		1733007014NRG24240520230018150 24/05/2023 Chooraman 1733007014WL002122 Chooraman 00415 SBIN0007716 950 950 Processed 29/05/2023 040361439 Chooraman (000000)
SubTotal 5404 5404
28 KUNDAM MP-33-007-030-001/29-A
(JAITPURI (DE)) 		1733007030NRG24240520230018188 24/05/2023 Deva lal 1733007030WL002124 Deva lal 00415 SBIN0007717 825 825 Processed 29/05/2023 040361439 Devalal (000000)
29 KUNDAM MP-33-007-032-002/130-A
(CHAURAIKALA) 		1733007000NRG24240520230018256 24/05/2023 MEERA BAI 1733007WL002131 MEERA BAI 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 MEERABAI (000000)
30 KUNDAM MP-33-007-032-002/1320
(CHAURAIKALA) 		1733007000NRG24240520230018258 24/05/2023 JAGDEESH SINGH 1733007WL002131 JAGDEESH SINGH 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 JAGDEESHSINGH (000000)
31 KUNDAM MP-33-007-032-002/1349
(CHAURAIKALA) 		1733007000NRG24240520230018265 24/05/2023 Tijaniya Singh 1733007WL002131 Tijaniya Singh 00415 SBIN0007717 900 900 Processed 29/05/2023 040361439 TijaniyaSingh (000000)
32 KUNDAM MP-33-007-032-002/1352
(CHAURAIKALA) 		1733007000NRG24240520230018266 24/05/2023 Gayashi Bai 1733007WL002131 Gayashi Bai 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 GayashiBai (000000)
33 KUNDAM MP-33-007-032-002/1365
(CHAURAIKALA) 		1733007000NRG24240520230018272 24/05/2023 SHILENDR SINGH KULASTE 1733007WL002131 SHILENDR SINGH KULASTE 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 SHILENDRSINGHKULASTE (000000)
34 KUNDAM MP-33-007-032-002/1369
(CHAURAIKALA) 		1733007000NRG24240520230018273 24/05/2023 Manohar 1733007WL002131 Manohar 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 Manohar (000000)
35 KUNDAM MP-33-007-032-002/1381
(CHAURAIKALA) 		1733007000NRG24240520230018278 24/05/2023 Anup singh 1733007WL002131 Anup singh 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 Anupsingh (000000)
36 KUNDAM MP-33-007-032-002/18
(CHAURAIKALA) 		1733007000NRG24240520230018292 24/05/2023 MANGAL SINGH 1733007WL002131 MANGAL SINGH 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 MANGALSINGH (000000)
37 KUNDAM MP-33-007-032-002/98
(CHAURAIKALA) 		1733007000NRG24240520230018300 24/05/2023 Sundari bai 1733007WL002131 Sundari bai 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040361439 Sundaribai (000000)
SubTotal 10365 10365
38 KUNDAM MP-33-007-067-001/61
(BAIRAGI) 		1733007067NRG24230520230017896 24/05/2023 LOTAN SINGH 1733007067WL002077 LOTAN SINGH 00415 SBIN0013648 1326 1326 Processed 29/05/2023 040361439 LOTANSINGH (000000)
39 KUNDAM MP-33-007-067-001/61
(BAIRAGI) 		1733007067NRG24230520230017895 24/05/2023 lotan singh urreti 1733007067WL002077 lotan singh urreti 00415 SBIN0013648 1326 1326 Processed 29/05/2023 040361439 lotansinghurreti (000000)
SubTotal 2652 2652
Total 44810 44810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_240523FTO_55166 Bank of India BKID0009404 PADARIYA 8752
2 KUNDAM MP1733007_240523FTO_55166 Central Bank Of India CBIN0284258 KUNDAM 9630
3 KUNDAM MP1733007_240523FTO_55166 Indian Bank IDIB000K836 Kundam 4743
4 KUNDAM MP1733007_240523FTO_55166 Indian Bank IDIB000S797 Supawara 3264
5 KUNDAM MP1733007_240523FTO_55166 State Bank of India SBIN0007716 IMLAI 5404
6 KUNDAM MP1733007_240523FTO_55166 State Bank of India SBIN0007717 CHAURAIKALA 2805
7 KUNDAM MP1733007_240523FTO_55166 State Bank of India SBIN0007717 CHOURAI 7560
8 KUNDAM MP1733007_240523FTO_55166 State Bank of India SBIN0013648 KUNDAM 2652

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