Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150523FTO_42323
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-33-007-003-002/44
(PADARIYA) 		1733007003NRG24150520230010717 15/05/2023 SUGREEV 1733007003WL001235 SUGREEV 00048 BKID0009404 1351 1351 Processed 19/05/2023 775697524 SUGREEV (000000)
2 KUNDAM MP-33-007-058-003/70-A
(DEVRI) 		1733007000NRG24150520230011108 15/05/2023 ANIL KUMAR BAGRI 1733007WL001304 ANIL KUMAR BAGRI 00048 BKID0009404 1453 1453 Processed 19/05/2023 775697524 ANILKUMARBAGRI (000000)
SubTotal 2804 2804
3 KUNDAM MP-33-007-018-001/10-A
(SARSOWAN) 		1733007018NRG24130520230010096 15/05/2023 Rajesh Kumar raidas 1733007018WL001160 Rajesh Kumar raidas 00048 BKID0009412 1200 1200 Processed 19/05/2023 775697524 RajeshKumarraidas (000000)
4 KUNDAM MP-33-007-018-001/10-A
(SARSOWAN) 		1733007018NRG24130520230010097 15/05/2023 RAJESH KUMAR RAIDASD 1733007018WL001160 RAJESH KUMAR RAIDASD 00048 BKID0009412 1200 1200 Processed 19/05/2023 775697524 RAJESHKUMARRAIDASD (000000)
SubTotal 2400 2400
5 KUNDAM MP-33-007-018-003/61
(SARSOWAN) 		1733007000NRG24150520230010806 15/05/2023 Sumantri bai 1733007WL001251 Sumantri bai 00089 CBIN0284258 1200 1200 Processed 19/05/2023 775697524 Sumantribai (000000)
6 KUNDAM MP-33-007-026-003/46-B
(KUDOHARDULI) 		1733007000NRG24150520230010791 15/05/2023 Usha bai 1733007WL001250 Usha bai 00089 CBIN0284258 193 193 Processed 19/05/2023 775697524 Ushabai (000000)
7 KUNDAM MP-33-007-044-001/114
(SANJARI) 		1733007000NRG24150520230011064 15/05/2023 Shyam bai 1733007WL001303 Shyam bai 00089 CBIN0284258 1050 1050 Processed 19/05/2023 775697524 Shyambai (000000)
8 KUNDAM MP-33-007-044-001/133
(SANJARI) 		1733007000NRG24150520230011071 15/05/2023 Nem bai 1733007WL001303 Nem bai 00089 CBIN0284258 1050 1050 Processed 19/05/2023 775697524 Nembai (000000)
9 KUNDAM MP-33-007-044-001/152
(SANJARI) 		1733007000NRG24150520230011075 15/05/2023 Munni bai 1733007WL001303 Munni bai 00089 CBIN0284258 1050 1050 Processed 19/05/2023 775697524 Munnibai (000000)
10 KUNDAM MP-33-007-047-001/2000
(KUNDAM) 		1733007047NRG24150520230010711 15/05/2023 Vinod kumar 1733007047WL001234 Vinod kumar 00089 CBIN0284258 1000 1000 Processed 19/05/2023 775697524 Vinodkumar (000000)
11 KUNDAM MP-33-007-047-001/755-B
(KUNDAM) 		1733007047NRG24150520230010716 15/05/2023 DURGA PRASHAD 1733007047WL001234 DURGA PRASHAD 00089 CBIN0284258 1000 1000 Processed 19/05/2023 775697524 DURGAPRASHAD (000000)
SubTotal 6543 6543
12 KUNDAM MP-33-007-018-001/76
(SARSOWAN) 		1733007018NRG24130520230010101 15/05/2023 Kundan Singh 1733007018WL001160 Kundan Singh 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 KundanSingh (000000)
13 KUNDAM MP-33-007-018-001/96
(SARSOWAN) 		1733007018NRG24130520230010102 15/05/2023 Ravi Singh 1733007018WL001160 Ravi Singh 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 RaviSingh (000000)
14 KUNDAM MP-33-007-018-003/45
(SARSOWAN) 		1733007000NRG24150520230010804 15/05/2023 titra 1733007WL001251 titra 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 titra (000000)
15 KUNDAM MP-33-007-018-003/45
(SARSOWAN) 		1733007000NRG24150520230010803 15/05/2023 titra 1733007WL001251 titra 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 titra (000000)
16 KUNDAM MP-33-007-018-003/49
(SARSOWAN) 		1733007000NRG24150520230010805 15/05/2023 raja ram 1733007WL001251 raja ram 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 rajaram (000000)
17 KUNDAM MP-33-007-018-003/9
(SARSOWAN) 		1733007000NRG24150520230010811 15/05/2023 BUDDHU SINGH 1733007WL001251 BUDDHU SINGH 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 BUDDHUSINGH (000000)
18 KUNDAM MP-33-007-018-003/90
(SARSOWAN) 		1733007000NRG24150520230010812 15/05/2023 Chammu 1733007WL001251 Chammu 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 Chammu (000000)
19 KUNDAM MP-33-007-018-003/99
(SARSOWAN) 		1733007000NRG24150520230010816 15/05/2023 Sammo bai 1733007WL001251 Sammo bai 00176 IDIB000K836 1200 1200 Processed 19/05/2023 775697524 Sammobai (000000)
20 KUNDAM MP-33-007-047-001/1959
(KUNDAM) 		1733007047NRG24150520230010709 15/05/2023 MAMTA GOTIYA 1733007047WL001234 MAMTA GOTIYA 00176 IDIB000K836 1000 1000 Processed 19/05/2023 775697524 MAMTAGOTIYA (000000)
SubTotal 10600 10600
21 KUNDAM MP-33-007-023-001/14
(BILTUKRI) 		1733007000NRG24150520230010762 15/05/2023 MAGALIYA BAI 1733007WL001247 MAGALIYA BAI 00176 IDIB000S797 1400 1400 Processed 19/05/2023 775697524 MAGALIYABAI (000000)
22 KUNDAM MP-33-007-023-001/95
(BILTUKRI) 		1733007000NRG24150520230010764 15/05/2023 kodoo singh 1733007WL001247 kodoo singh 00176 IDIB000S797 280 280 Processed 19/05/2023 775697524 kodoosingh (000000)
23 KUNDAM MP-33-007-044-001/106
(SANJARI) 		1733007000NRG24150520230011063 15/05/2023 Lakhi bai 1733007WL001303 Lakhi bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 Lakhibai (000000)
24 KUNDAM MP-33-007-044-001/122-A
(SANJARI) 		1733007000NRG24150520230011066 15/05/2023 ASHA BAI 1733007WL001303 ASHA BAI 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 ASHABAI (000000)
25 KUNDAM MP-33-007-044-001/124
(SANJARI) 		1733007000NRG24150520230011067 15/05/2023 Lammoo Singh 1733007WL001303 Lammoo Singh 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 LammooSingh (000000)
26 KUNDAM MP-33-007-044-001/128
(SANJARI) 		1733007000NRG24150520230011069 15/05/2023 Damini Bai 1733007WL001303 Damini Bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 DaminiBai (000000)
27 KUNDAM MP-33-007-044-001/139
(SANJARI) 		1733007000NRG24150520230011072 15/05/2023 Bhagwati bai 1733007WL001303 Bhagwati bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 Bhagwatibai (000000)
28 KUNDAM MP-33-007-044-001/141
(SANJARI) 		1733007000NRG24150520230010878 15/05/2023 Raj Kumar 1733007WL001282 Raj Kumar 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 RajKumar (000000)
29 KUNDAM MP-33-007-044-001/144
(SANJARI) 		1733007000NRG24150520230010880 15/05/2023 PRAHLAD SINGH 1733007WL001282 PRAHLAD SINGH 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 PRAHLADSINGH (000000)
30 KUNDAM MP-33-007-044-001/155
(SANJARI) 		1733007000NRG24150520230010883 15/05/2023 Bhagat Singh 1733007WL001282 Bhagat Singh 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 BhagatSingh (000000)
31 KUNDAM MP-33-007-044-001/159
(SANJARI) 		1733007000NRG24150520230010884 15/05/2023 Chammi Bai 1733007WL001282 Chammi Bai 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 ChammiBai (000000)
32 KUNDAM MP-33-007-044-001/166
(SANJARI) 		1733007000NRG24150520230011078 15/05/2023 KUWARIYA BAI 1733007WL001303 KUWARIYA BAI 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 KUWARIYABAI (000000)
33 KUNDAM MP-33-007-044-001/18
(SANJARI) 		1733007000NRG24150520230011079 15/05/2023 chandra bhan 1733007WL001303 chandra bhan 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 chandrabhan (000000)
34 KUNDAM MP-33-007-044-001/20
(SANJARI) 		1733007000NRG24150520230011080 15/05/2023 Mamta Bai 1733007WL001303 Mamta Bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 MamtaBai (000000)
35 KUNDAM MP-33-007-044-001/22
(SANJARI) 		1733007000NRG24150520230010885 15/05/2023 PARVATI BAI 1733007WL001282 PARVATI BAI 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 PARVATIBAI (000000)
36 KUNDAM MP-33-007-044-001/25
(SANJARI) 		1733007000NRG24150520230011081 15/05/2023 Tito Bai 1733007WL001303 Tito Bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 TitoBai (000000)
37 KUNDAM MP-33-007-044-001/27
(SANJARI) 		1733007000NRG24150520230010887 15/05/2023 Gomti bai 1733007WL001282 Gomti bai 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 Gomtibai (000000)
38 KUNDAM MP-33-007-044-001/33
(SANJARI) 		1733007000NRG24150520230011083 15/05/2023 Bhagvati bai 1733007WL001303 Bhagvati bai 00176 IDIB000S797 875 875 Processed 19/05/2023 775697524 Bhagvatibai (000000)
39 KUNDAM MP-33-007-044-001/34
(SANJARI) 		1733007000NRG24150520230010888 15/05/2023 Heero bai 1733007WL001282 Heero bai 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 Heerobai (000000)
40 KUNDAM MP-33-007-044-001/34-A
(SANJARI) 		1733007000NRG24150520230010889 15/05/2023 KAILASH SINGH 1733007WL001282 KAILASH SINGH 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 KAILASHSINGH (000000)
41 KUNDAM MP-33-007-044-001/37
(SANJARI) 		1733007000NRG24150520230011086 15/05/2023 MUNNA LAL 1733007WL001303 MUNNA LAL 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 MUNNALAL (000000)
42 KUNDAM MP-33-007-044-001/38
(SANJARI) 		1733007000NRG24150520230010892 15/05/2023 Pushiya bai 1733007WL001282 Pushiya bai 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 Pushiyabai (000000)
43 KUNDAM MP-33-007-044-001/52
(SANJARI) 		1733007000NRG24150520230011089 15/05/2023 CHAMMA SINGH 1733007WL001303 CHAMMA SINGH 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 CHAMMASINGH (000000)
44 KUNDAM MP-33-007-044-001/64
(SANJARI) 		1733007000NRG24150520230011092 15/05/2023 Dev singh 1733007WL001303 Dev singh 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 Devsingh (000000)
45 KUNDAM MP-33-007-044-001/64
(SANJARI) 		1733007000NRG24150520230010895 15/05/2023 Dharmoo Singh 1733007WL001282 Dharmoo Singh 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 DharmooSingh (000000)
46 KUNDAM MP-33-007-044-001/81
(SANJARI) 		1733007000NRG24150520230011096 15/05/2023 Omprakash 1733007WL001303 Omprakash 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 Omprakash (000000)
47 KUNDAM MP-33-007-044-001/82
(SANJARI) 		1733007000NRG24150520230010899 15/05/2023 Mahendra Singh 1733007WL001282 Mahendra Singh 00176 IDIB000S797 990 990 Processed 19/05/2023 775697524 MahendraSingh (000000)
48 KUNDAM MP-33-007-044-001/86
(SANJARI) 		1733007000NRG24150520230011098 15/05/2023 Bhagvati bai 1733007WL001303 Bhagvati bai 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 Bhagvatibai (000000)
49 KUNDAM MP-33-007-044-001/91
(SANJARI) 		1733007000NRG24150520230011100 15/05/2023 Than Singh 1733007WL001303 Than Singh 00176 IDIB000S797 1050 1050 Processed 19/05/2023 775697524 ThanSingh (000000)
SubTotal 29195 29195
50 KUNDAM MP-33-007-012-002/134
(RAMPURIKALA) 		1733007012NRG24130520230010129 15/05/2023 Malti bai 1733007012WL001165 Malti bai 00415 SBIN0007716 1080 1080 Processed 19/05/2023 775697524 Maltibai (000000)
SubTotal 1080 1080
51 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG24150520230010789 15/05/2023 Samnoo singh 1733007WL001250 Samnoo singh 00415 SBIN0007717 193 193 Processed 19/05/2023 775697524 Samnoosingh (000000)
52 KUNDAM MP-33-007-026-003/41-A
(KUDOHARDULI) 		1733007000NRG24150520230010790 15/05/2023 Amar singh 1733007WL001250 Amar singh 00415 SBIN0007717 193 193 Rejected 19/05/2023 775697524 No Such Account
53 KUNDAM MP-33-007-044-001/34-A
(SANJARI) 		1733007000NRG24150520230010890 15/05/2023 JANKI BAI 1733007WL001282 JANKI BAI 00415 SBIN0007717 990 990 Processed 19/05/2023 775697524 JANKIBAI (000000)
SubTotal 1376 1376
54 KUNDAM MP-33-007-018-001/15
(SARSOWAN) 		1733007000NRG24150520230010795 15/05/2023 shradradha 1733007WL001251 shradradha 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 shradradha (000000)
55 KUNDAM MP-33-007-018-001/70
(SARSOWAN) 		1733007000NRG24150520230010798 15/05/2023 pramod lal 1733007WL001251 pramod lal 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 pramodlal (000000)
56 KUNDAM MP-33-007-018-001/70
(SARSOWAN) 		1733007000NRG24150520230010797 15/05/2023 pramod lal 1733007WL001251 pramod lal 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 pramodlal (000000)
57 KUNDAM MP-33-007-018-003/38
(SARSOWAN) 		1733007000NRG24150520230010802 15/05/2023 manish 1733007WL001251 manish 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 manish (000000)
58 KUNDAM MP-33-007-018-003/38
(SARSOWAN) 		1733007000NRG24150520230010801 15/05/2023 manish 1733007WL001251 manish 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 manish (000000)
59 KUNDAM MP-33-007-018-003/38
(SARSOWAN) 		1733007000NRG24150520230010800 15/05/2023 manish 1733007WL001251 manish 00415 SBIN0013648 1200 1200 Processed 19/05/2023 775697524 manish (000000)
60 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007046NRG24150520230010978 15/05/2023 Omprakash 1733007046WL001288 Omprakash 00415 SBIN0013648 400 400 Processed 19/05/2023 775697524 Omprakash (000000)
SubTotal 7600 7600
Total 61598 61598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150523FTO_42323 Bank of India BKID0009404 PADARIYA 2804
2 KUNDAM MP1733007_150523FTO_42323 Bank of India BKID0009412 KHAMARIA 2400
3 KUNDAM MP1733007_150523FTO_42323 Central Bank Of India CBIN0284258 KUNDAM 6543
4 KUNDAM MP1733007_150523FTO_42323 Indian Bank IDIB000K836 Kundam 10600
5 KUNDAM MP1733007_150523FTO_42323 Indian Bank IDIB000S797 Supawara 29195
6 KUNDAM MP1733007_150523FTO_42323 State Bank of India SBIN0007716 IMLAI 1080
7 KUNDAM MP1733007_150523FTO_42323 State Bank of India SBIN0007717 CHOURAI 1376
8 KUNDAM MP1733007_150523FTO_42323 State Bank of India SBIN0013648 KUNDAM 7600

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