Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_240823APB_FTO_234105
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-33-007-061-004/204
(DHANWAHI) 		1733007000NRG24240820230153586 24/08/2023 Kalpna bai 1733007WL017416 Kalpna bai 00176 IDIB000B540 612 612 Processed 29/08/2023 796567097 Kalpnabai INDIAN BANK(607105)
2 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24240820230153587 24/08/2023 maya 1733007WL017416 maya 00176 IDIB000B540 612 612 Processed 29/08/2023 796567097 maya INDIAN BANK(607105)
3 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24240820230153588 24/08/2023 Sanjay 1733007WL017416 Sanjay 00176 IDIB000B540 816 816 Processed 29/08/2023 796567097 Sanjay INDIAN BANK(607105)
4 KUNDAM MP-33-007-061-004/236
(DHANWAHI) 		1733007000NRG24240820230153589 24/08/2023 durgesh 1733007WL017416 durgesh 00176 IDIB000B540 816 816 Processed 29/08/2023 796567097 durgesh INDIAN BANK(607105)
5 KUNDAM MP-33-007-061-004/297
(DHANWAHI) 		1733007000NRG24240820230153590 24/08/2023 RAJESH SINGH MARAVI 1733007WL017416 RAJESH SINGH MARAVI 00176 IDIB000B540 408 408 Processed 29/08/2023 796567097 RAJESHSINGHMARAVI INDIAN BANK(607105)
6 KUNDAM MP-33-007-061-004/309
(DHANWAHI) 		1733007000NRG24240820230153591 24/08/2023 laxmi 1733007WL017416 laxmi 00176 IDIB000B540 612 612 Processed 29/08/2023 796567097 laxmi INDIAN BANK(607105)
7 KUNDAM MP-33-007-061-004/47
(DHANWAHI) 		1733007000NRG24240820230153592 24/08/2023 BALKESH 1733007WL017416 BALKESH 00176 IDIB000B540 816 816 Processed 29/08/2023 796567097 BALKESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUNDAM MP-33-007-061-004/47
(DHANWAHI) 		1733007000NRG24240820230153593 24/08/2023 Saroj 1733007WL017416 Saroj 00176 IDIB000B540 612 612 Processed 29/08/2023 796567097 Saroj INDIAN BANK(607105)
9 KUNDAM MP-33-007-061-004/66-B
(DHANWAHI) 		1733007000NRG24240820230153594 24/08/2023 santosh sahu 1733007WL017416 santosh sahu 00176 IDIB000B540 816 816 Processed 29/08/2023 796567097 santoshsahu INDIAN BANK(607105)
10 KUNDAM MP-33-007-061-004/81
(DHANWAHI) 		1733007000NRG24240820230153595 24/08/2023 Ankit 1733007WL017416 Ankit 00176 IDIB000B540 816 816 Processed 29/08/2023 796567097 Ankit INDIAN BANK(607105)
SubTotal 6936 6936
11 KUNDAM MP-33-007-030-001/240
(JAITPURI (DE)) 		1733007000NRG24240820230153597 24/08/2023 MAMTA BAI 1733007WL017417 MAMTA BAI 00415 SBIN0007717 1365 1365 Processed 29/08/2023 796567097 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
12 KUNDAM MP-33-007-030-001/240
(JAITPURI (DE)) 		1733007000NRG24240820230153596 24/08/2023 MAMTA BAI 1733007WL017417 MAMTA BAI 00415 SBIN0007717 1365 1365 Processed 30/08/2023 796567097 MAMTABAI STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-030-001/249
(JAITPURI (DE)) 		1733007000NRG24240820230153599 24/08/2023 darvari 1733007WL017417 darvari 00415 SBIN0007717 1365 1365 Processed 30/08/2023 796567097 darvari STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-030-001/249
(JAITPURI (DE)) 		1733007000NRG24240820230153598 24/08/2023 dharbari 1733007WL017417 dharbari 00415 SBIN0007717 1365 1365 Processed 30/08/2023 796567097 dharbari STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-030-001/361
(JAITPURI (DE)) 		1733007000NRG24240820230153601 24/08/2023 Kiran Lal 1733007WL017417 Kiran Lal 00415 SBIN0007717 1365 1365 Processed 30/08/2023 796567097 KiranLal STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-030-001/361
(JAITPURI (DE)) 		1733007000NRG24240820230153600 24/08/2023 Kiran Lal 1733007WL017417 Kiran Lal 00415 SBIN0007717 1365 1365 Processed 30/08/2023 796567097 KiranLal STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-035-001/112
(MUDAIKALAN) 		1733007035NRG24240820230153463 24/08/2023 DHANSINGH 1733007035WL017395 DHANSINGH 00415 SBIN0007717 380 380 Processed 29/08/2023 796567097 DHANSINGH INDIAN BANK(607105)
18 KUNDAM MP-33-007-035-001/112
(MUDAIKALAN) 		1733007035NRG24240820230153462 24/08/2023 Lal singh 1733007035WL017395 Lal singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Lalsingh STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-035-001/114
(MUDAIKALAN) 		1733007035NRG24240820230153464 24/08/2023 Maloo singh 1733007035WL017395 Maloo singh 00415 SBIN0007717 760 760 Processed 30/08/2023 796567097 Maloosingh STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-035-001/153
(MUDAIKALAN) 		1733007035NRG24240820230153465 24/08/2023 Samhr singh 1733007035WL017395 Samhr singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Samhrsingh STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-035-001/154-A
(MUDAIKALAN) 		1733007035NRG24240820230153466 24/08/2023 khetu singh 1733007035WL017395 khetu singh 00415 SBIN0007717 760 760 Processed 30/08/2023 796567097 khetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-035-001/154-A
(MUDAIKALAN) 		1733007035NRG24240820230153506 24/08/2023 khetu singh 1733007035WL017401 khetu singh 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 khetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-035-001/174
(MUDAIKALAN) 		1733007035NRG24240820230153489 24/08/2023 DHANIRAM 1733007035WL017397 DHANIRAM 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 DHANIRAM STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-035-001/174
(MUDAIKALAN) 		1733007035NRG24240820230153490 24/08/2023 meena bai 1733007035WL017397 meena bai 00415 SBIN0007717 1140 1140 Processed 29/08/2023 796567097 meenabai INDIAN BANK(607105)
25 KUNDAM MP-33-007-035-001/188
(MUDAIKALAN) 		1733007035NRG24240820230153467 24/08/2023 Thunnoo singh 1733007035WL017395 Thunnoo singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Thunnoosingh STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-035-001/189
(MUDAIKALAN) 		1733007035NRG24240820230153469 24/08/2023 HARI LAL MARKAM 1733007035WL017395 HARI LAL MARKAM 00415 SBIN0007717 190 190 Processed 29/08/2023 796567097 HARILALMARKAM INDIAN BANK(607105)
27 KUNDAM MP-33-007-035-001/189
(MUDAIKALAN) 		1733007035NRG24240820230153468 24/08/2023 higovind 1733007035WL017395 higovind 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 higovind INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUNDAM MP-33-007-035-001/189-A
(MUDAIKALAN) 		1733007035NRG24240820230153471 24/08/2023 bihari singh 1733007035WL017395 bihari singh 00415 SBIN0007717 760 760 Processed 29/08/2023 796567097 biharisingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-035-001/189-A
(MUDAIKALAN) 		1733007035NRG24240820230153470 24/08/2023 bihari singh 1733007035WL017395 bihari singh 00415 SBIN0007717 760 760 Processed 30/08/2023 796567097 biharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUNDAM MP-33-007-035-001/203
(MUDAIKALAN) 		1733007035NRG24240820230153472 24/08/2023 man singh 1733007035WL017395 man singh 00415 SBIN0007717 760 760 Processed 30/08/2023 796567097 mansingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-035-001/203
(MUDAIKALAN) 		1733007035NRG24240820230153473 24/08/2023 samarto bai 1733007035WL017395 samarto bai 00415 SBIN0007717 190 190 Processed 29/08/2023 796567097 samartobai INDIAN BANK(607105)
32 KUNDAM MP-33-007-035-001/204-A
(MUDAIKALAN) 		1733007035NRG24240820230153474 24/08/2023 ANOOP SINGH 1733007035WL017395 ANOOP SINGH 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 ANOOPSINGH STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-035-001/204-A
(MUDAIKALAN) 		1733007035NRG24240820230153475 24/08/2023 bhaddi bai 1733007035WL017395 bhaddi bai 00415 SBIN0007717 190 190 Processed 30/08/2023 796567097 bhaddibai STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-035-001/220
(MUDAIKALAN) 		1733007035NRG24240820230153505 24/08/2023 Jyapan singh 1733007035WL017400 Jyapan singh 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 Jyapansingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-035-001/220
(MUDAIKALAN) 		1733007035NRG24240820230153504 24/08/2023 Jyapan singh 1733007035WL017400 Jyapan singh 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 Jyapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-035-001/233
(MUDAIKALAN) 		1733007035NRG24240820230153476 24/08/2023 Sukhdev singh 1733007035WL017395 Sukhdev singh 00415 SBIN0007717 760 760 Processed 30/08/2023 796567097 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-035-001/236
(MUDAIKALAN) 		1733007035NRG24240820230153507 24/08/2023 Prem lal 1733007035WL017401 Prem lal 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 Premlal STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-035-001/236-A
(MUDAIKALAN) 		1733007035NRG24240820230153508 24/08/2023 bike singh 1733007035WL017401 bike singh 00415 SBIN0007717 1140 1140 Processed 29/08/2023 796567097 bikesingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-035-001/24
(MUDAIKALAN) 		1733007035NRG24240820230153477 24/08/2023 Dhanai singh 1733007035WL017395 Dhanai singh 00415 SBIN0007717 570 570 Processed 30/08/2023 796567097 Dhanaisingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-035-001/24
(MUDAIKALAN) 		1733007035NRG24240820230153478 24/08/2023 DHANAI SINGH WARKADE 1733007035WL017395 DHANAI SINGH WARKADE 00415 SBIN0007717 380 380 Processed 29/08/2023 796567097 DHANAISINGHWARKADE INDIAN BANK(607105)
41 KUNDAM MP-33-007-035-001/276
(MUDAIKALAN) 		1733007035NRG24240820230153479 24/08/2023 Shayam lal 1733007035WL017395 Shayam lal 00415 SBIN0007717 380 380 Processed 29/08/2023 796567097 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
42 KUNDAM MP-33-007-035-001/303
(MUDAIKALAN) 		1733007035NRG24240820230153509 24/08/2023 prabhu singh 1733007035WL017401 prabhu singh 00415 SBIN0007717 1140 1140 Processed 30/08/2023 796567097 prabhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-035-001/306
(MUDAIKALAN) 		1733007035NRG24240820230153481 24/08/2023 man singh 1733007035WL017395 man singh 00415 SBIN0007717 570 570 Processed 30/08/2023 796567097 mansingh STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-035-001/80
(MUDAIKALAN) 		1733007035NRG24240820230153482 24/08/2023 Bhaddoo singh 1733007035WL017395 Bhaddoo singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Bhaddoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-035-001/93
(MUDAIKALAN) 		1733007035NRG24240820230153483 24/08/2023 Pratap singh 1733007035WL017395 Pratap singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Pratapsingh STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-035-001/93
(MUDAIKALAN) 		1733007035NRG24240820230153484 24/08/2023 PRATAP SINGH WARKADE 1733007035WL017395 PRATAP SINGH WARKADE 00415 SBIN0007717 190 190 Processed 30/08/2023 796567097 PRATAPSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUNDAM MP-33-007-035-001/95
(MUDAIKALAN) 		1733007035NRG24240820230153485 24/08/2023 Bachnoo singh 1733007035WL017395 Bachnoo singh 00415 SBIN0007717 950 950 Processed 30/08/2023 796567097 Bachnoosingh STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-035-001/99-A
(MUDAIKALAN) 		1733007035NRG24240820230153486 24/08/2023 komal singh 1733007035WL017395 komal singh 00415 SBIN0007717 190 190 Processed 30/08/2023 796567097 komalsingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24240820230153492 24/08/2023 Maha singh 1733007035WL017398 Maha singh 00415 SBIN0007717 1032 1032 Processed 30/08/2023 796567097 Mahasingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24240820230153491 24/08/2023 Maha singh 1733007035WL017398 Maha singh 00415 SBIN0007717 1032 1032 Rejected 29/08/2023 796567097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KUNDAM MP-33-007-035-002/64
(MUDAIKALAN) 		1733007035NRG24240820230153493 24/08/2023 Biharee singh 1733007035WL017398 Biharee singh 00415 SBIN0007717 1032 1032 Rejected 29/08/2023 796567097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KUNDAM MP-33-007-035-002/79-A
(MUDAIKALAN) 		1733007035NRG24240820230153495 24/08/2023 rajendra singh 1733007035WL017398 rajendra singh 00415 SBIN0007717 860 860 Processed 30/08/2023 796567097 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUNDAM MP-33-007-035-002/79-A
(MUDAIKALAN) 		1733007035NRG24240820230153494 24/08/2023 rajendra singh 1733007035WL017398 rajendra singh 00415 SBIN0007717 1032 1032 Processed 30/08/2023 796567097 rajendrasingh STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-035-003/76
(MUDAIKALAN) 		1733007035NRG24240820230153488 24/08/2023 RANCHI BAI 1733007035WL017396 RANCHI BAI 00415 SBIN0007717 1002 1002 Processed 30/08/2023 796567097 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-035-003/76
(MUDAIKALAN) 		1733007035NRG24240820230153487 24/08/2023 RANCHI BAI 1733007035WL017396 RANCHI BAI 00415 SBIN0007717 1002 1002 Processed 30/08/2023 796567097 RANCHIBAI STATE BANK OF INDIA(508548)
SubTotal 39692 39692
Total 46628 46628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_240823APB_FTO_234105 Indian Bank IDIB000B540 Baghraji 6936
2 KUNDAM MP1733007_240823APB_FTO_234105 State Bank of India SBIN0007717 CHAURAIKALA 13616
3 KUNDAM MP1733007_240823APB_FTO_234105 State Bank of India SBIN0007717 CHOURAI 26076

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