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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010823FTO_198714
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-33-007-003-001/104
(PADARIYA) 		1733007003NRG24010820230124854 01/08/2023 KANDHI SINGH 1733007003WL013046 KANDHI SINGH 00048 BKID0009404 1000 1000 Processed 04/08/2023 324799382 KANDHISINGH (000000)
2 KUNDAM MP-33-007-003-001/333
(PADARIYA) 		1733007003NRG24010820230124870 01/08/2023 SURYABHAN 1733007003WL013048 SURYABHAN 00048 BKID0009404 800 800 Processed 04/08/2023 324799382 SURYABHAN (000000)
3 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24010820230124764 01/08/2023 Urmila Bai 1733007039WL013034 Urmila Bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324799382 UrmilaBai (000000)
4 KUNDAM MP-33-007-039-001/7-A
(TILSANI) 		1733007039NRG24010820230124782 01/08/2023 Ramchandra 1733007039WL013034 Ramchandra 00048 BKID0009404 1020 1020 Processed 04/08/2023 324799382 Ramchandra (000000)
5 KUNDAM MP-33-007-039-002/111
(TILSANI) 		1733007039NRG24010820230124791 01/08/2023 DEO SINGH 1733007039WL013034 DEO SINGH 00048 BKID0009404 1224 1224 Processed 04/08/2023 324799382 DEOSINGH (000000)
6 KUNDAM MP-33-007-062-001/20
(PHIFRI) 		1733007062NRG24010820230124740 01/08/2023 priyanka kunjnm 1733007062WL013024 priyanka kunjnm 00048 BKID0009404 663 663 Processed 04/08/2023 324799382 priyankakunjnm (000000)
SubTotal 5931 5931
7 KUNDAM MP-33-007-051-002/29
(JHIRMILA) 		1733007000NRG24010820230125131 01/08/2023 Bhimmal 1733007WL013103 Bhimmal 00176 IDIB000K836 1020 1020 Processed 04/08/2023 324799382 Bhimmal (000000)
8 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007000NRG24010820230125135 01/08/2023 Naresh shig 1733007WL013103 Naresh shig 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324799382 Nareshshig (000000)
9 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007000NRG24010820230125137 01/08/2023 YASHODA MARAWI 1733007WL013103 YASHODA MARAWI 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324799382 YASHODAMARAWI (000000)
10 KUNDAM MP-33-007-051-004/31
(JHIRMILA) 		1733007000NRG24010820230125145 01/08/2023 Rammu lal 1733007WL013103 Rammu lal 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324799382 Rammulal (000000)
11 KUNDAM MP-33-007-051-006/45
(JHIRMILA) 		1733007000NRG24010820230125147 01/08/2023 kamala 1733007WL013103 kamala 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324799382 kamala (000000)
12 KUNDAM MP-33-007-051-006/85
(JHIRMILA) 		1733007000NRG24010820230125153 01/08/2023 Kosilya Bai 1733007WL013103 Kosilya Bai 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324799382 KosilyaBai (000000)
13 KUNDAM MP-33-007-068-001/18
(JAITPURI (KU.)) 		1733007000NRG24010820230125112 01/08/2023 anup 1733007WL013101 anup 00176 IDIB000K836 1710 1710 Processed 04/08/2023 324799382 anup (000000)
14 KUNDAM MP-33-007-068-001/44
(JAITPURI (KU.)) 		1733007068NRG24010820230124446 01/08/2023 Suresh Singh 1733007068WL012974 Suresh Singh 00176 IDIB000K836 1330 1330 Processed 04/08/2023 324799382 SureshSingh (000000)
15 KUNDAM MP-33-007-068-001/44
(JAITPURI (KU.)) 		1733007068NRG24010820230124445 01/08/2023 suresh singh 1733007068WL012974 suresh singh 00176 IDIB000K836 1330 1330 Processed 04/08/2023 324799382 sureshsingh (000000)
16 KUNDAM MP-33-007-068-003/85
(JAITPURI (KU.)) 		1733007068NRG24010820230124447 01/08/2023 aman singh 1733007068WL012974 aman singh 00176 IDIB000K836 900 900 Processed 04/08/2023 324799382 amansingh (000000)
SubTotal 12410 12410
17 KUNDAM MP-33-007-038-001/194
(DANDARGAWAN) 		1733007000NRG24010820230125582 01/08/2023 chamru singh 1733007WL013154 chamru singh 00176 IDIB000S797 2470 2470 Processed 04/08/2023 324799382 chamrusingh (000000)
18 KUNDAM MP-33-007-038-003/59
(DANDARGAWAN) 		1733007000NRG24010820230125584 01/08/2023 dumaniya bai 1733007WL013155 dumaniya bai 00176 IDIB000S797 2090 2090 Processed 04/08/2023 324799382 dumaniyabai (000000)
19 KUNDAM MP-33-007-040-001/15
(GAURI) 		1733007040NRG24300720230122784 01/08/2023 Shri Phagu Ram 1733007040WL012683 Shri Phagu Ram 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324799382 ShriPhaguRam (000000)
20 KUNDAM MP-33-007-040-001/99
(GAURI) 		1733007040NRG24300720230122792 01/08/2023 Fulasha bai 1733007040WL012683 Fulasha bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324799382 Fulashabai (000000)
21 KUNDAM MP-33-007-043-003/396-A
(SUPAWARA) 		1733007000NRG24010820230125554 01/08/2023 Ghanshyam Singh 1733007WL013152 Ghanshyam Singh 00176 IDIB000S797 2123 2123 Processed 04/08/2023 324799382 GhanshyamSingh (000000)
SubTotal 9131 9131
22 KUNDAM MP-33-007-051-006/50
(JHIRMILA) 		1733007000NRG24010820230125149 01/08/2023 ANITA BAI 1733007WL013103 ANITA BAI 00415 SBIN0013648 204 204 Processed 04/08/2023 324799382 ANITABAI (000000)
SubTotal 204 204
Total 27676 27676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010823FTO_198714 Bank of India BKID0009404 PADARIYA 5931
2 KUNDAM MP1733007_010823FTO_198714 Indian Bank IDIB000K836 Kundam 12410
3 KUNDAM MP1733007_010823FTO_198714 Indian Bank IDIB000S797 Supawara 9131
4 KUNDAM MP1733007_010823FTO_198714 State Bank of India SBIN0013648 KUNDAM 204

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