Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_181023FTO_323408
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-33-007-060-003/58
(GURAIYA) 		1733007060NRG24081020230204968 18/10/2023 sukarti bai 1733007WL0023134 sukarti bai 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291255670 sukartibai (000000)
SubTotal 1224 1224
2 KUNDAM MP-33-007-050-003/55-B
(GHUGRA) 		1733007050NRG24290720230121221 18/10/2023 Ramkali 1733007WL0012376 Ramkali 00176 IDIB000K836 540 540 Processed 09/11/2023 291255670 Ramkali (000000)
SubTotal 540 540
3 KUNDAM MP-33-007-038-001/152
(DANDARGAWAN) 		1733007000NRG24290920230193773 18/10/2023 Ram Bai 1733007WL0022156 Ram Bai 00176 IDIB000S797 960 960 Processed 09/11/2023 291255670 RamBai (000000)
4 KUNDAM MP-33-007-038-002/156
(DANDARGAWAN) 		1733007038NRG24171020230218487 18/10/2023 SATAI SINGH 1733007WL0024539 SATAI SINGH 00176 IDIB000S797 760 760 Processed 09/11/2023 291255670 SATAISINGH (000000)
5 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24081020230204961 18/10/2023 gend singh 1733007WL0023130 gend singh 00176 IDIB000S797 1520 1520 Processed 09/11/2023 291255670 gendsingh (000000)
6 KUNDAM MP-33-007-041-002/31
(AAMATITHA) 		1733007041NRG24111020230208380 18/10/2023 DHANI RAM 1733007WL0023524 DHANI RAM 00176 IDIB000S797 1200 1200 Processed 09/11/2023 291255670 DHANIRAM (000000)
7 KUNDAM MP-33-007-041-002/31
(AAMATITHA) 		1733007041NRG24111020230208379 18/10/2023 DHANI RAM 1733007WL0023524 DHANI RAM 00176 IDIB000S797 1200 1200 Processed 09/11/2023 291255670 DHANIRAM (000000)
8 KUNDAM MP-33-007-043-001/201
(SUPAWARA) 		1733007043NRG24171020230218461 18/10/2023 Jeevan Singh 1733007WL0024534 Jeevan Singh 00176 IDIB000S797 1737 1737 Processed 09/11/2023 291255670 JeevanSingh (000000)
SubTotal 7377 7377
9 KUNDAM MP-33-007-026-001/82
(KUDOHARDULI) 		1733007000NRG24081020230204959 18/10/2023 Mulayam singh paraste 1733007WL0023129 Mulayam singh paraste 00415 SBIN0007717 360 360 Processed 09/11/2023 291255670 Mulayamsinghparaste (000000)
10 KUNDAM MP-33-007-026-003/157
(KUDOHARDULI) 		1733007000NRG24081020230204960 18/10/2023 Faggi Bai 1733007WL0023129 Faggi Bai 00415 SBIN0007717 579 579 Processed 09/11/2023 291255670 FaggiBai (000000)
11 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007000NRG24061020230201698 18/10/2023 HANUMAN SINGH 1733007WL0022837 HANUMAN SINGH 00415 SBIN0007717 360 360 Processed 09/11/2023 291255670 HANUMANSINGH (000000)
12 KUNDAM MP-33-007-035-002/161-A
(MUDAIKALAN) 		1733007000NRG24061020230201699 18/10/2023 basant ram 1733007WL0022837 basant ram 00415 SBIN0007717 360 360 Processed 09/11/2023 291255670 basantram (000000)
13 KUNDAM MP-33-007-037-002/157
(MAKHRAR) 		1733007000NRG24290920230193670 18/10/2023 Syam singh 1733007WL0022134 Syam singh 00415 SBIN0007717 1140 1140 Processed 09/11/2023 291255670 Syamsingh (000000)
SubTotal 2799 2799
14 KUNDAM MP-33-007-059-004/54-A
(DABRAKALA) 		1733007059NRG24171020230218454 18/10/2023 BASANT KUMAR YADAV 1733007WL0024532 BASANT KUMAR YADAV 00415 SBIN0013648 700 700 Processed 09/11/2023 291255670 BASANTKUMARYADAV (000000)
15 KUNDAM MP-33-007-064-001/71-A
(JUJHARI) 		1733007064NRG24061020230202323 18/10/2023 SARITA 1733007WL0022927 SARITA 00415 SBIN0013648 1236 1236 Processed 09/11/2023 291255670 SARITA (000000)
SubTotal 1936 1936
16 KUNDAM MP-33-007-038-002/86-B
(DANDARGAWAN) 		1733007000NRG24290920230193686 18/10/2023 Nanhe 1733007WL0022138 Nanhe 00691 IPOS0000001 170 170 Processed 09/11/2023 291255670 Nanhe (000000)
SubTotal 170 170
Total 14046 14046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_181023FTO_323408 Indian Bank IDIB000B540 Baghraji 1224
2 KUNDAM MP1733007_181023FTO_323408 Indian Bank IDIB000K836 Kundam 540
3 KUNDAM MP1733007_181023FTO_323408 Indian Bank IDIB000S797 Supawara 7377
4 KUNDAM MP1733007_181023FTO_323408 State Bank of India SBIN0007717 CHOURAI 2799
5 KUNDAM MP1733007_181023FTO_323408 State Bank of India SBIN0013648 KUNDAM 1936
6 KUNDAM MP1733007_181023FTO_323408 India Post Payments Bank IPOS0000001 Jabalpur 170

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