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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_130623APB_FTO_88795
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-33-007-022-002/111
(MEHAGWAN (KU)) 		1733007000NRG24130620230046860 13/06/2023 Megha jhariya 1733007WL004786 Megha jhariya 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 Meghajhariya CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-022-002/114
(MEHAGWAN (KU)) 		1733007000NRG24130620230046863 13/06/2023 mango bai 1733007WL004786 mango bai 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 mangobai CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007000NRG24130620230046882 13/06/2023 Balram kumar jhariya 1733007WL004786 Balram kumar jhariya 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 Balramkumarjhariya CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-022-002/44
(MEHAGWAN (KU)) 		1733007000NRG24130620230046888 13/06/2023 Abhishek kumar 1733007WL004786 Abhishek kumar 00089 CBIN0284258 570 570 Processed 16/06/2023 383425097 Abhishekkumar CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-022-002/72
(MEHAGWAN (KU)) 		1733007000NRG24130620230046893 13/06/2023 suruchi jhariya 1733007WL004786 suruchi jhariya 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 suruchijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNDAM MP-33-007-022-002/74
(MEHAGWAN (KU)) 		1733007000NRG24130620230046894 13/06/2023 Uttam Lal jhariya 1733007WL004786 Uttam Lal jhariya 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 UttamLaljhariya CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-022-002/94
(MEHAGWAN (KU)) 		1733007000NRG24130620230046907 13/06/2023 choti bai 1733007WL004786 choti bai 00089 CBIN0284258 1140 1140 Processed 16/06/2023 383425097 chotibai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007047NRG24130620230045789 13/06/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007047WL004681 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 1110 1110 Processed 16/06/2023 383425097 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007047NRG24130620230045793 13/06/2023 AMIT KUSHWAHA 1733007047WL004681 AMIT KUSHWAHA 00089 CBIN0284258 1110 1110 Processed 16/06/2023 383425097 AMITKUSHWAHA BANK OF BARODA(606985)
10 KUNDAM MP-33-007-047-001/600
(KUNDAM) 		1733007047NRG24130620230045796 13/06/2023 DEEPAK KUMAR CHAKRAWATI 1733007047WL004681 DEEPAK KUMAR CHAKRAWATI 00089 CBIN0284258 1110 1110 Processed 16/06/2023 383425097 DEEPAKKUMARCHAKRAWATI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-047-001/673-B
(KUNDAM) 		1733007047NRG24130620230045798 13/06/2023 DINESH KUMAR 1733007047WL004681 DINESH KUMAR 00089 CBIN0284258 1110 1110 Processed 16/06/2023 383425097 DINESHKUMAR INDIAN BANK(607105)
SubTotal 11850 11850
12 KUNDAM MP-33-007-055-004/6
(TIKARIYA) 		1733007055NRG24130620230046011 13/06/2023 Siya Bai 1733007055WL004702 Siya Bai 00176 IDIB000B540 1428 1428 Processed 16/06/2023 383425097 SiyaBai INDIAN BANK(607105)
13 KUNDAM MP-33-007-061-002/18-B
(DHANWAHI) 		1733007000NRG24130620230046613 13/06/2023 laxmi bai 1733007WL004761 laxmi bai 00176 IDIB000B540 816 816 Processed 16/06/2023 383425097 laxmibai INDIAN BANK(607105)
14 KUNDAM MP-33-007-061-002/22-B
(DHANWAHI) 		1733007000NRG24130620230046616 13/06/2023 ROSHNI 1733007WL004761 ROSHNI 00176 IDIB000B540 816 816 Processed 16/06/2023 383425097 ROSHNI INDIAN BANK(607105)
SubTotal 3060 3060
15 KUNDAM MP-33-007-022-002/110
(MEHAGWAN (KU)) 		1733007000NRG24130620230046859 13/06/2023 sunita jhariya 1733007WL004786 sunita jhariya 00176 IDIB000K836 1140 1140 Processed 16/06/2023 383425097 sunitajhariya INDIAN BANK(607105)
16 KUNDAM MP-33-007-022-002/13
(MEHAGWAN (KU)) 		1733007000NRG24130620230046865 13/06/2023 Makhn Lal jhariya 1733007WL004786 Makhn Lal jhariya 00176 IDIB000K836 1140 1140 Processed 16/06/2023 383425097 MakhnLaljhariya INDIAN BANK(607105)
17 KUNDAM MP-33-007-022-002/153
(MEHAGWAN (KU)) 		1733007000NRG24130620230046876 13/06/2023 suresh kumar 1733007WL004786 suresh kumar 00176 IDIB000K836 1140 1140 Processed 16/06/2023 383425097 sureshkumar INDIAN BANK(607105)
18 KUNDAM MP-33-007-022-002/85
(MEHAGWAN (KU)) 		1733007000NRG24130620230046902 13/06/2023 nan bai jhariya 1733007WL004786 nan bai jhariya 00176 IDIB000K836 190 190 Processed 16/06/2023 383425097 nanbaijhariya INDIAN BANK(607105)
19 KUNDAM MP-33-007-047-001/141
(KUNDAM) 		1733007047NRG24130620230045786 13/06/2023 RAJA PRAJAPATI 1733007047WL004681 RAJA PRAJAPATI 00176 IDIB000K836 1110 1110 Processed 16/06/2023 383425097 RAJAPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24130620230045791 13/06/2023 GYARSI BAI 1733007047WL004681 GYARSI BAI 00176 IDIB000K836 370 370 Processed 16/06/2023 383425097 GYARSIBAI INDIAN BANK(607105)
21 KUNDAM MP-33-007-047-001/1995
(KUNDAM) 		1733007047NRG24130620230045790 13/06/2023 Mr.Kamlesh Kumar 1733007047WL004681 Mr.Kamlesh Kumar 00176 IDIB000K836 1110 1110 Processed 16/06/2023 383425097 Mr.KamleshKumar INDIAN BANK(607105)
22 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007047NRG24130620230045795 13/06/2023 MAHESH KUMAR PRAJAPATI 1733007047WL004681 MAHESH KUMAR PRAJAPATI 00176 IDIB000K836 1110 1110 Processed 16/06/2023 383425097 MAHESHKUMARPRAJAPATI INDIAN BANK(607105)
23 KUNDAM MP-33-007-047-001/671
(KUNDAM) 		1733007047NRG24130620230045797 13/06/2023 SANTOSH KUMAR 1733007047WL004681 SANTOSH KUMAR 00176 IDIB000K836 1110 1110 Processed 16/06/2023 383425097 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-047-001/682
(KUNDAM) 		1733007047NRG24130620230045799 13/06/2023 Radheshyam 1733007047WL004681 Radheshyam 00176 IDIB000K836 1110 1110 Processed 16/06/2023 383425097 Radheshyam INDIAN BANK(607105)
25 KUNDAM MP-33-007-047-001/686
(KUNDAM) 		1733007047NRG24130620230045800 13/06/2023 SHANTI BAI 1733007047WL004681 SHANTI BAI 00176 IDIB000K836 555 555 Processed 16/06/2023 383425097 SHANTIBAI INDIAN BANK(607105)
SubTotal 10085 10085
26 KUNDAM MP-33-007-022-002/10
(MEHAGWAN (KU)) 		1733007000NRG24130620230046855 13/06/2023 seema bai 1733007WL004786 seema bai 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 seemabai INDIAN BANK(607105)
27 KUNDAM MP-33-007-022-002/148
(MEHAGWAN (KU)) 		1733007000NRG24130620230046868 13/06/2023 Parmoolal 1733007WL004786 Parmoolal 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 Parmoolal INDIAN BANK(607105)
28 KUNDAM MP-33-007-022-002/152
(MEHAGWAN (KU)) 		1733007000NRG24130620230046874 13/06/2023 Kamlesh 1733007WL004786 Kamlesh 00176 IDIB000S797 950 950 Processed 16/06/2023 383425097 Kamlesh CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-022-002/34
(MEHAGWAN (KU)) 		1733007000NRG24130620230046887 13/06/2023 Bhatte lal 1733007WL004786 Bhatte lal 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 Bhattelal INDIAN BANK(607105)
30 KUNDAM MP-33-007-022-002/83
(MEHAGWAN (KU)) 		1733007000NRG24130620230046898 13/06/2023 Shreemti Laxmi Bai 1733007WL004786 Shreemti Laxmi Bai 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 ShreemtiLaxmiBai CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-022-002/92
(MEHAGWAN (KU)) 		1733007000NRG24130620230046905 13/06/2023 Shree Vijay Kumar 1733007WL004786 Shree Vijay Kumar 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 ShreeVijayKumar INDIAN BANK(607105)
32 KUNDAM MP-33-007-022-003/138
(MEHAGWAN (KU)) 		1733007000NRG24130620230046911 13/06/2023 Son Singh 1733007WL004786 Son Singh 00176 IDIB000S797 1140 1140 Processed 16/06/2023 383425097 SonSingh INDIAN BANK(607105)
SubTotal 7790 7790
33 KUNDAM MP-33-007-028-001/37
(MEHAGWAN (DE)) 		1733007028NRG24130620230045803 13/06/2023 Kamta singh 1733007028WL004682 Kamta singh 00415 SBIN0007717 772 772 Processed 16/06/2023 383425097 Kamtasingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-028-001/37
(MEHAGWAN (DE)) 		1733007028NRG24130620230045802 13/06/2023 Kamta singh 1733007028WL004682 Kamta singh 00415 SBIN0007717 772 772 Processed 16/06/2023 383425097 Kamtasingh STATE BANK OF INDIA(508548)
SubTotal 1544 1544
35 KUNDAM MP-33-007-022-002/114
(MEHAGWAN (KU)) 		1733007000NRG24130620230046864 13/06/2023 rammilan 1733007WL004786 rammilan 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 rammilan STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-022-002/13-B
(MEHAGWAN (KU)) 		1733007000NRG24130620230046867 13/06/2023 Kapil kumar jhariya 1733007WL004786 Kapil kumar jhariya 00415 SBIN0013648 760 760 Processed 16/06/2023 383425097 Kapilkumarjhariya STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-022-002/149
(MEHAGWAN (KU)) 		1733007000NRG24130620230046873 13/06/2023 REKHA BAI jhariya 1733007WL004786 REKHA BAI jhariya 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 REKHABAIjhariya INDIAN BANK(607105)
38 KUNDAM MP-33-007-022-002/18
(MEHAGWAN (KU)) 		1733007000NRG24130620230046879 13/06/2023 Dileep Kumar 1733007WL004786 Dileep Kumar 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 DileepKumar STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-022-002/71
(MEHAGWAN (KU)) 		1733007000NRG24130620230046892 13/06/2023 Kailash prasad jhariya 1733007WL004786 Kailash prasad jhariya 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 Kailashprasadjhariya INDIAN BANK(607105)
40 KUNDAM MP-33-007-022-002/79
(MEHAGWAN (KU)) 		1733007000NRG24130620230046897 13/06/2023 Asha bai jhariya 1733007WL004786 Asha bai jhariya 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 Ashabaijhariya STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-022-002/84-A
(MEHAGWAN (KU)) 		1733007000NRG24130620230046901 13/06/2023 Itto bai mehra 1733007WL004786 Itto bai mehra 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 Ittobaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-022-002/98
(MEHAGWAN (KU)) 		1733007000NRG24130620230046908 13/06/2023 arti bai 1733007WL004786 arti bai 00415 SBIN0013648 1140 1140 Processed 16/06/2023 383425097 artibai STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-047-001/1948
(KUNDAM) 		1733007047NRG24130620230045788 13/06/2023 RAJESH 1733007047WL004681 RAJESH 00415 SBIN0013648 1110 1110 Processed 16/06/2023 383425097 RAJESH STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-047-001/2081-A
(KUNDAM) 		1733007047NRG24130620230045794 13/06/2023 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 1733007047WL004681 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 00415 SBIN0013648 1110 1110 Processed 16/06/2023 383425097 SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10960 10960
Total 45289 45289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_130623APB_FTO_88795 Central Bank Of India CBIN0284258 KUNDAM 11850
2 KUNDAM MP1733007_130623APB_FTO_88795 Indian Bank IDIB000B540 Baghraji 3060
3 KUNDAM MP1733007_130623APB_FTO_88795 Indian Bank IDIB000K836 Kundam 10085
4 KUNDAM MP1733007_130623APB_FTO_88795 Indian Bank IDIB000S797 Supawara 7790
5 KUNDAM MP1733007_130623APB_FTO_88795 State Bank of India SBIN0007717 CHAURAIKALA 772
6 KUNDAM MP1733007_130623APB_FTO_88795 State Bank of India SBIN0007717 Chouraikala 772
7 KUNDAM MP1733007_130623APB_FTO_88795 State Bank of India SBIN0013648 KUNDAM 10960

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