Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_140623FTO_92061
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-33-007-005-002/107
(DEHRIKHURDH) 		1733007005NRG24130620230047631 14/06/2023 SEEMA 1733007005WL004851 SEEMA 00048 BKID0009404 3060 3060 Processed 20/06/2023 450105103 SEEMA (000000)
2 KUNDAM MP-33-007-005-003/186-A
(DEHRIKHURDH) 		1733007000NRG24140620230048241 14/06/2023 RAMKUMAR 1733007WL004963 RAMKUMAR 00048 BKID0009404 3060 3060 Processed 20/06/2023 450105103 RAMKUMAR (000000)
3 KUNDAM MP-33-007-005-003/275
(DEHRIKHURDH) 		1733007005NRG24130620230047639 14/06/2023 Gyan singh 1733007005WL004853 Gyan singh 00048 BKID0009404 1188 1188 Processed 20/06/2023 450105103 Gyansingh (000000)
4 KUNDAM MP-33-007-005-003/277
(DEHRIKHURDH) 		1733007005NRG24130620230047641 14/06/2023 RAGHUNATH SINGH 1733007005WL004853 RAGHUNATH SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450105103 RAGHUNATHSINGH (000000)
5 KUNDAM MP-33-007-005-003/277
(DEHRIKHURDH) 		1733007005NRG24130620230047640 14/06/2023 RAGHUNATH SINGH 1733007005WL004853 RAGHUNATH SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450105103 RAGHUNATHSINGH (000000)
6 KUNDAM MP-33-007-005-003/47
(DEHRIKHURDH) 		1733007005NRG24130620230047653 14/06/2023 MAHIYA BAI 1733007005WL004855 MAHIYA BAI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450105103 MAHIYABAI (000000)
7 KUNDAM MP-33-007-006-003/2
(MADAI) 		1733007000NRG24140620230049545 14/06/2023 SUNITA BAI 1733007WL005054 SUNITA BAI 00048 BKID0009404 804 804 Processed 20/06/2023 450105103 SUNITABAI (000000)
8 KUNDAM MP-33-007-006-003/30
(MADAI) 		1733007000NRG24140620230049551 14/06/2023 BINITA BAI 1733007WL005054 BINITA BAI 00048 BKID0009404 603 603 Processed 20/06/2023 450105103 BINITABAI (000000)
9 KUNDAM MP-33-007-006-003/4
(MADAI) 		1733007000NRG24140620230049561 14/06/2023 Cheatu Singh 1733007WL005054 Cheatu Singh 00048 BKID0009404 1206 1206 Processed 20/06/2023 450105103 CheatuSingh (000000)
10 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24140620230049566 14/06/2023 BHAGWATI 1733007WL005054 BHAGWATI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450105103 BHAGWATI (000000)
11 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24140620230049565 14/06/2023 GARIBA 1733007WL005054 GARIBA 00048 BKID0009404 1206 1206 Processed 20/06/2023 450105103 GARIBA (000000)
12 KUNDAM MP-33-007-006-003/8
(MADAI) 		1733007000NRG24140620230049579 14/06/2023 SAVITA 1733007WL005054 SAVITA 00048 BKID0009404 1206 1206 Processed 20/06/2023 450105103 SAVITA (000000)
13 KUNDAM MP-33-007-039-001/113-A
(TILSANI) 		1733007039NRG24140620230047885 14/06/2023 OM prakash 1733007039WL004892 OM prakash 00048 BKID0009404 1224 1224 Processed 20/06/2023 450105103 OMprakash (000000)
14 KUNDAM MP-33-007-039-001/36-A
(TILSANI) 		1733007039NRG24140620230047889 14/06/2023 Kamal singh 1733007039WL004892 Kamal singh 00048 BKID0009404 1224 1224 Processed 20/06/2023 450105103 Kamalsingh (000000)
15 KUNDAM MP-33-007-039-002/30
(TILSANI) 		1733007039NRG24140620230047882 14/06/2023 Vipta bai 1733007039WL004890 Vipta bai 00048 BKID0009404 1428 1428 Processed 20/06/2023 450105103 Viptabai (000000)
SubTotal 20979 20979
16 KUNDAM MP-33-007-013-003/36
(KASTARA) 		1733007000NRG24140620230049604 14/06/2023 Saho Bai 1733007WL005056 Saho Bai 00089 CBIN0284258 1110 1110 Processed 20/06/2023 450105103 SahoBai (000000)
17 KUNDAM MP-33-007-013-003/54-B
(KASTARA) 		1733007000NRG24140620230049605 14/06/2023 Mulchand 1733007WL005056 Mulchand 00089 CBIN0284258 185 185 Processed 20/06/2023 450105103 Mulchand (000000)
18 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007000NRG24140620230048296 14/06/2023 ANITA BAI 1733007WL004967 ANITA BAI 00089 CBIN0284258 1547 1547 Processed 20/06/2023 450105103 ANITABAI (000000)
19 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007000NRG24140620230048295 14/06/2023 SANTOSH SINGH 1733007WL004967 SANTOSH SINGH 00089 CBIN0284258 1547 1547 Processed 20/06/2023 450105103 SANTOSHSINGH (000000)
20 KUNDAM MP-33-007-014-001/257
(JAMGOAN) 		1733007014NRG24140620230049441 14/06/2023 Premnath Uikey 1733007014WL005051 Premnath Uikey 00089 CBIN0284258 1020 1020 Processed 20/06/2023 450105103 PremnathUikey (000000)
21 KUNDAM MP-33-007-027-001/18
(JHIRIYA) 		1733007027NRG24140620230048077 14/06/2023 Samnu Singh 1733007027WL004940 Samnu Singh 00089 CBIN0284258 1020 1020 Processed 20/06/2023 450105103 SamnuSingh (000000)
SubTotal 6429 6429
22 KUNDAM MP-33-007-053-002/31
(BATUA) 		1733007000NRG24140620230049614 14/06/2023 Rammi Bai 1733007WL005057 Rammi Bai 00176 IDIB000B540 1224 1224 Processed 20/06/2023 450105103 RammiBai (000000)
SubTotal 1224 1224
23 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007000NRG24140620230048302 14/06/2023 Rakesh 1733007WL004968 Rakesh 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 Rakesh (000000)
24 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007000NRG24140620230048304 14/06/2023 Maiku Singh 1733007WL004968 Maiku Singh 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 MaikuSingh (000000)
25 KUNDAM MP-33-007-048-003/293
(LAKHANWARA) 		1733007000NRG24140620230048307 14/06/2023 Pancham 1733007WL004968 Pancham 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 Pancham (000000)
26 KUNDAM MP-33-007-048-003/324
(LAKHANWARA) 		1733007000NRG24140620230048308 14/06/2023 SANTRAM 1733007WL004968 SANTRAM 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 SANTRAM (000000)
27 KUNDAM MP-33-007-048-003/86
(LAKHANWARA) 		1733007000NRG24140620230048312 14/06/2023 Gaind lal 1733007WL004968 Gaind lal 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 Gaindlal (000000)
28 KUNDAM MP-33-007-050-002/29
(GHUGRA) 		1733007050NRG24100620230041034 14/06/2023 Gopal 1733007050WL004255 Gopal 00176 IDIB000K836 450 450 Processed 20/06/2023 450105103 Gopal (000000)
29 KUNDAM MP-33-007-050-002/73
(GHUGRA) 		1733007050NRG24100620230041036 14/06/2023 Harname 1733007050WL004255 Harname 00176 IDIB000K836 900 900 Processed 20/06/2023 450105103 Harname (000000)
30 KUNDAM MP-33-007-053-002/27
(BATUA) 		1733007000NRG24140620230049612 14/06/2023 ketheri 1733007WL005057 ketheri 00176 IDIB000K836 612 612 Processed 20/06/2023 450105103 ketheri (000000)
31 KUNDAM MP-33-007-053-002/40
(BATUA) 		1733007000NRG24140620230049618 14/06/2023 Bajo Bai 1733007WL005057 Bajo Bai 00176 IDIB000K836 816 816 Processed 20/06/2023 450105103 BajoBai (000000)
32 KUNDAM MP-33-007-053-002/45-B
(BATUA) 		1733007053NRG24140620230047863 14/06/2023 suman 1733007053WL004878 suman 00176 IDIB000K836 1224 1224 Processed 20/06/2023 450105103 suman (000000)
SubTotal 10122 10122
33 KUNDAM MP-33-007-038-001/124-B
(DANDARGAWAN) 		1733007038NRG24080620230036804 14/06/2023 chammar singh 1733007038WL003906 chammar singh 00176 IDIB000S797 190 190 Processed 20/06/2023 450105103 chammarsingh (000000)
34 KUNDAM MP-33-007-038-001/145
(DANDARGAWAN) 		1733007038NRG24080620230036807 14/06/2023 vijay singh 1733007038WL003906 vijay singh 00176 IDIB000S797 570 570 Processed 20/06/2023 450105103 vijaysingh (000000)
35 KUNDAM MP-33-007-038-001/189-A
(DANDARGAWAN) 		1733007038NRG24080620230036814 14/06/2023 Susheela 1733007038WL003906 Susheela 00176 IDIB000S797 760 760 Processed 20/06/2023 450105103 Susheela (000000)
36 KUNDAM MP-33-007-038-001/191
(DANDARGAWAN) 		1733007038NRG24080620230036815 14/06/2023 itendra singh 1733007038WL003906 itendra singh 00176 IDIB000S797 190 190 Processed 20/06/2023 450105103 itendrasingh (000000)
37 KUNDAM MP-33-007-038-001/238
(DANDARGAWAN) 		1733007038NRG24080620230036817 14/06/2023 siv pal 1733007038WL003906 siv pal 00176 IDIB000S797 760 760 Processed 20/06/2023 450105103 sivpal (000000)
38 KUNDAM MP-33-007-038-001/24
(DANDARGAWAN) 		1733007038NRG24080620230036818 14/06/2023 harnam singh 1733007038WL003906 harnam singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450105103 harnamsingh (000000)
39 KUNDAM MP-33-007-038-001/266-A
(DANDARGAWAN) 		1733007038NRG24080620230036822 14/06/2023 sudama singh 1733007038WL003906 sudama singh 00176 IDIB000S797 570 570 Processed 20/06/2023 450105103 sudamasingh (000000)
40 KUNDAM MP-33-007-038-001/272
(DANDARGAWAN) 		1733007038NRG24080620230036823 14/06/2023 sooraj singh 1733007038WL003906 sooraj singh 00176 IDIB000S797 190 190 Processed 20/06/2023 450105103 soorajsingh (000000)
41 KUNDAM MP-33-007-038-001/277
(DANDARGAWAN) 		1733007038NRG24080620230036825 14/06/2023 dan singh 1733007038WL003906 dan singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450105103 dansingh (000000)
42 KUNDAM MP-33-007-038-001/313
(DANDARGAWAN) 		1733007038NRG24080620230036831 14/06/2023 pitambar singh 1733007038WL003906 pitambar singh 00176 IDIB000S797 570 570 Processed 20/06/2023 450105103 pitambarsingh (000000)
43 KUNDAM MP-33-007-038-001/56
(DANDARGAWAN) 		1733007038NRG24080620230036834 14/06/2023 pitambar singh 1733007038WL003906 pitambar singh 00176 IDIB000S797 190 190 Processed 20/06/2023 450105103 pitambarsingh (000000)
44 KUNDAM MP-33-007-038-001/70
(DANDARGAWAN) 		1733007038NRG24080620230036835 14/06/2023 yashoda bai 1733007038WL003906 yashoda bai 00176 IDIB000S797 570 570 Processed 20/06/2023 450105103 yashodabai (000000)
45 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG24080620230036837 14/06/2023 upkar singh 1733007038WL003906 upkar singh 00176 IDIB000S797 190 190 Processed 20/06/2023 450105103 upkarsingh (000000)
46 KUNDAM MP-33-007-041-002/100-B
(AAMATITHA) 		1733007041NRG24130620230047778 14/06/2023 MNEESH 1733007041WL004864 MNEESH 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 MNEESH (000000)
47 KUNDAM MP-33-007-041-002/104-A
(AAMATITHA) 		1733007041NRG24130620230047754 14/06/2023 MAN SINGH 1733007041WL004863 MAN SINGH 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 MANSINGH (000000)
48 KUNDAM MP-33-007-041-002/109
(AAMATITHA) 		1733007041NRG24130620230047755 14/06/2023 Pipariya bai 1733007041WL004863 Pipariya bai 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 Pipariyabai (000000)
49 KUNDAM MP-33-007-041-002/117
(AAMATITHA) 		1733007041NRG24130620230047780 14/06/2023 Lamman singh 1733007041WL004864 Lamman singh 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 Lammansingh (000000)
50 KUNDAM MP-33-007-041-002/124
(AAMATITHA) 		1733007041NRG24130620230047781 14/06/2023 basore 1733007041WL004864 basore 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 basore (000000)
51 KUNDAM MP-33-007-041-002/133
(AAMATITHA) 		1733007041NRG24130620230047782 14/06/2023 BHAN SINGH 1733007041WL004864 BHAN SINGH 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 BHANSINGH (000000)
52 KUNDAM MP-33-007-041-002/159
(AAMATITHA) 		1733007041NRG24130620230047758 14/06/2023 HALKI BAI 1733007041WL004863 HALKI BAI 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 HALKIBAI (000000)
53 KUNDAM MP-33-007-041-002/171
(AAMATITHA) 		1733007041NRG24130620230047787 14/06/2023 channu 1733007041WL004864 channu 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 channu (000000)
54 KUNDAM MP-33-007-041-002/175
(AAMATITHA) 		1733007041NRG24130620230047762 14/06/2023 lamman 1733007041WL004863 lamman 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 lamman (000000)
55 KUNDAM MP-33-007-041-002/180
(AAMATITHA) 		1733007041NRG24130620230047788 14/06/2023 SAMHAR 1733007041WL004864 SAMHAR 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 SAMHAR (000000)
56 KUNDAM MP-33-007-041-002/186
(AAMATITHA) 		1733007041NRG24130620230047789 14/06/2023 uma bai 1733007041WL004864 uma bai 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 umabai (000000)
57 KUNDAM MP-33-007-041-002/42
(AAMATITHA) 		1733007041NRG24130620230047766 14/06/2023 Shahmen 1733007041WL004863 Shahmen 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 Shahmen (000000)
58 KUNDAM MP-33-007-041-002/42
(AAMATITHA) 		1733007041NRG24130620230047765 14/06/2023 Shahmen 1733007041WL004863 Shahmen 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 Shahmen (000000)
59 KUNDAM MP-33-007-041-002/44
(AAMATITHA) 		1733007041NRG24130620230047767 14/06/2023 Shambhu 1733007041WL004863 Shambhu 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 Shambhu (000000)
60 KUNDAM MP-33-007-041-002/46
(AAMATITHA) 		1733007041NRG24130620230047768 14/06/2023 Hari singh 1733007041WL004863 Hari singh 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 Harisingh (000000)
61 KUNDAM MP-33-007-041-002/56
(AAMATITHA) 		1733007041NRG24130620230047769 14/06/2023 PARVAT BAI 1733007041WL004863 PARVAT BAI 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 PARVATBAI (000000)
62 KUNDAM MP-33-007-041-002/64-A
(AAMATITHA) 		1733007041NRG24130620230047772 14/06/2023 PUNNU SINGH 1733007041WL004863 PUNNU SINGH 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450105103 PUNNUSINGH (000000)
63 KUNDAM MP-33-007-041-002/92
(AAMATITHA) 		1733007041NRG24130620230047793 14/06/2023 Beeran 1733007041WL004864 Beeran 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 Beeran (000000)
64 KUNDAM MP-33-007-041-002/93
(AAMATITHA) 		1733007041NRG24130620230047795 14/06/2023 Mulai 1733007041WL004864 Mulai 00176 IDIB000S797 1330 1330 Processed 20/06/2023 450105103 Mulai (000000)
65 KUNDAM MP-33-007-041-002/94
(AAMATITHA) 		1733007041NRG24130620230047777 14/06/2023 susheela 1733007041WL004863 susheela 00176 IDIB000S797 950 950 Processed 20/06/2023 450105103 susheela (000000)
SubTotal 30590 30590
66 KUNDAM MP-33-007-066-001/13
(KHINHA) 		1733007000NRG24140620230049584 14/06/2023 Dal singh 1733007WL005055 Dal singh 00415 SBIN0007716 3200 3200 Processed 20/06/2023 450105103 Dalsingh (000000)
SubTotal 3200 3200
67 KUNDAM MP-33-007-027-001/39
(JHIRIYA) 		1733007027NRG24140620230048078 14/06/2023 Ramprasad 1733007027WL004940 Ramprasad 00415 SBIN0007717 850 850 Processed 20/06/2023 450105103 Ramprasad (000000)
68 KUNDAM MP-33-007-030-001/189
(JAITPURI (DE)) 		1733007030NRG24140620230048008 14/06/2023 kare lal 1733007030WL004923 kare lal 00415 SBIN0007717 1326 1326 Processed 20/06/2023 450105103 karelal (000000)
69 KUNDAM MP-33-007-030-001/235
(JAITPURI (DE)) 		1733007030NRG24140620230048009 14/06/2023 Dalla singh 1733007030WL004923 Dalla singh 00415 SBIN0007717 1326 1326 Processed 20/06/2023 450105103 Dallasingh (000000)
SubTotal 3502 3502
70 KUNDAM MP-33-007-065-001/491
(IMLAI) 		1733007065NRG24140620230049210 14/06/2023 KAMINI MARAVI 1733007065WL005040 KAMINI MARAVI 00415 SBIN0013648 1140 1140 Processed 20/06/2023 450105103 KAMINIMARAVI (000000)
SubTotal 1140 1140
71 KUNDAM MP-33-007-006-003/3
(MADAI) 		1733007000NRG24140620230049549 14/06/2023 PYARI BAI 1733007WL005054 PYARI BAI 00688 FINO0009003 201 201 Processed 20/06/2023 450105103 PYARIBAI (000000)
SubTotal 201 201
Total 77387 77387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_140623FTO_92061 Bank of India BKID0009404 PADARIYA 20979
2 KUNDAM MP1733007_140623FTO_92061 Central Bank Of India CBIN0284258 KUNDAM 6429
3 KUNDAM MP1733007_140623FTO_92061 Indian Bank IDIB000B540 Baghraji 1224
4 KUNDAM MP1733007_140623FTO_92061 Indian Bank IDIB000K836 Kundam 10122
5 KUNDAM MP1733007_140623FTO_92061 Indian Bank IDIB000S797 Supawara 30590
6 KUNDAM MP1733007_140623FTO_92061 State Bank of India SBIN0007716 IMLAI 3200
7 KUNDAM MP1733007_140623FTO_92061 State Bank of India SBIN0007717 CHAURAIKALA 850
8 KUNDAM MP1733007_140623FTO_92061 State Bank of India SBIN0007717 CHOURAI 2652
9 KUNDAM MP1733007_140623FTO_92061 State Bank of India SBIN0013648 KUNDAM 1140
10 KUNDAM MP1733007_140623FTO_92061 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 201

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