Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150723FTO_170197
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-33-007-018-001/97
(SARSOWAN) 		1733007018NRG24150720230104871 15/07/2023 Bhaddu Singh 1733007018WL009622 Bhaddu Singh 00014 ALLA0210439 1200 1200 Processed 20/07/2023 069191223 BhadduSingh (000000)
SubTotal 1200 1200
2 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007000NRG24150720230105061 15/07/2023 Bhoore Lal 1733007WL009633 Bhoore Lal 00048 BKID0009404 1414 1414 Processed 20/07/2023 069191223 BhooreLal (000000)
3 KUNDAM MP-33-007-009-001/82
(NAVRAGWAN) 		1733007000NRG24150720230105062 15/07/2023 SUVESHA SINGH 1733007WL009633 SUVESHA SINGH 00048 BKID0009404 1414 1414 Processed 20/07/2023 069191223 SUVESHASINGH (000000)
4 KUNDAM MP-33-007-009-003/49
(NAVRAGWAN) 		1733007000NRG24150720230105094 15/07/2023 INDOO BAI 1733007WL009633 INDOO BAI 00048 BKID0009404 1212 1212 Processed 20/07/2023 069191223 INDOOBAI (000000)
5 KUNDAM MP-33-007-009-004/5
(NAVRAGWAN) 		1733007000NRG24150720230105108 15/07/2023 RAM MILAN 1733007WL009633 RAM MILAN 00048 BKID0009404 1414 1414 Processed 20/07/2023 069191223 RAMMILAN (000000)
6 KUNDAM MP-33-007-009-004/67
(NAVRAGWAN) 		1733007000NRG24150720230105113 15/07/2023 Jay singh 1733007WL009633 Jay singh 00048 BKID0009404 1212 1212 Processed 20/07/2023 069191223 Jaysingh (000000)
7 KUNDAM MP-33-007-009-004/69
(NAVRAGWAN) 		1733007000NRG24150720230105115 15/07/2023 Kasheeram 1733007WL009633 Kasheeram 00048 BKID0009404 1414 1414 Processed 20/07/2023 069191223 Kasheeram (000000)
8 KUNDAM MP-33-007-062-001/20
(PHIFRI) 		1733007000NRG24140720230103980 15/07/2023 priyanka kunjnm 1733007WL009493 priyanka kunjnm 00048 BKID0009404 1326 1326 Processed 20/07/2023 069191223 priyankakunjnm (000000)
9 KUNDAM MP-33-007-062-001/25
(PHIFRI) 		1733007000NRG24140720230103984 15/07/2023 satish singh 1733007WL009493 satish singh 00048 BKID0009404 1326 1326 Processed 20/07/2023 069191223 satishsingh (000000)
10 KUNDAM MP-33-007-062-001/78-A
(PHIFRI) 		1733007000NRG24140720230104027 15/07/2023 giriya bai 1733007WL009493 giriya bai 00048 BKID0009404 1105 1105 Processed 20/07/2023 069191223 giriyabai (000000)
SubTotal 11837 11837
11 KUNDAM MP-33-007-010-001/168-A
(DEVRIKALA) 		1733007010NRG24140720230104472 15/07/2023 ANIL KUMAR 1733007010WL009554 ANIL KUMAR 00051 MAHB0000775 1140 1140 Processed 20/07/2023 069191223 ANILKUMAR (000000)
SubTotal 1140 1140
12 KUNDAM MP-33-007-007-003/138
(KHUKKHAM) 		1733007000NRG24150720230105013 15/07/2023 Shankar singh 1733007WL009631 Shankar singh 00089 CBIN0284258 816 816 Processed 20/07/2023 069191223 Shankarsingh (000000)
13 KUNDAM MP-33-007-015-001/147-B
(BADKHERA) 		1733007000NRG24150720230104877 15/07/2023 Kamso Bai 1733007WL009624 Kamso Bai 00089 CBIN0284258 1190 1190 Processed 20/07/2023 069191223 KamsoBai (000000)
14 KUNDAM MP-33-007-015-002/62
(BADKHERA) 		1733007000NRG24150720230104904 15/07/2023 Manju Lal 1733007WL009624 Manju Lal 00089 CBIN0284258 1020 1020 Processed 20/07/2023 069191223 ManjuLal (000000)
15 KUNDAM MP-33-007-047-001/69
(KUNDAM) 		1733007047NRG24150720230104747 15/07/2023 RINKU CHAKRWARTI 1733007047WL009605 RINKU CHAKRWARTI 00089 CBIN0284258 1320 1320 Processed 20/07/2023 069191223 RINKUCHAKRWARTI (000000)
16 KUNDAM MP-33-007-050-002/117-A
(GHUGRA) 		1733007000NRG24150720230104938 15/07/2023 Pappu 1733007WL009630 Pappu 00089 CBIN0284258 1000 1000 Processed 20/07/2023 069191223 Pappu (000000)
17 KUNDAM MP-33-007-050-003/69
(GHUGRA) 		1733007000NRG24150720230104988 15/07/2023 Rajni 1733007WL009630 Rajni 00089 CBIN0284258 1000 1000 Processed 20/07/2023 069191223 Rajni (000000)
SubTotal 6346 6346
18 KUNDAM MP-33-007-055-004/6-A
(TIKARIYA) 		1733007055NRG24140720230104135 15/07/2023 PRAHLAD SINGH 1733007055WL009507 PRAHLAD SINGH 00176 IDIB000B540 816 816 Processed 20/07/2023 069191223 PRAHLADSINGH (000000)
19 KUNDAM MP-33-007-056-001/1389
(BAGHRAJI) 		1733007000NRG24150720230104928 15/07/2023 BEDI LAL 1733007WL009629 BEDI LAL 00176 IDIB000B540 1224 1224 Processed 20/07/2023 069191223 BEDILAL (000000)
20 KUNDAM MP-33-007-056-001/281-A
(BAGHRAJI) 		1733007056NRG24140720230104187 15/07/2023 HARI LAL KOL 1733007056WL009510 HARI LAL KOL 00176 IDIB000B540 450 450 Processed 20/07/2023 069191223 HARILALKOL (000000)
21 KUNDAM MP-33-007-056-001/830-A
(BAGHRAJI) 		1733007000NRG24150720230104930 15/07/2023 BALI RAM 1733007WL009629 BALI RAM 00176 IDIB000B540 1224 1224 Processed 20/07/2023 069191223 BALIRAM (000000)
22 KUNDAM MP-33-007-059-003/104-A
(DABRAKALA) 		1733007059NRG24150720230104665 15/07/2023 DASHU 1733007059WL009590 DASHU 00176 IDIB000B540 1020 1020 Processed 20/07/2023 069191223 DASHU (000000)
23 KUNDAM MP-33-007-059-003/87-A
(DABRAKALA) 		1733007059NRG24150720230104670 15/07/2023 RAM BABU 1733007059WL009590 RAM BABU 00176 IDIB000B540 1020 1020 Processed 20/07/2023 069191223 RAMBABU (000000)
24 KUNDAM MP-33-007-059-003/95-A
(DABRAKALA) 		1733007059NRG24150720230104672 15/07/2023 Deleep singh kool 1733007059WL009590 Deleep singh kool 00176 IDIB000B540 1020 1020 Processed 20/07/2023 069191223 Deleepsinghkool (000000)
25 KUNDAM MP-33-007-062-001/100
(PHIFRI) 		1733007000NRG24140720230103951 15/07/2023 janki 1733007WL009493 janki 00176 IDIB000B540 1326 1326 Processed 20/07/2023 069191223 janki (000000)
26 KUNDAM MP-33-007-062-001/143-A
(PHIFRI) 		1733007000NRG24140720230103972 15/07/2023 babu lal 1733007WL009493 babu lal 00176 IDIB000B540 1326 1326 Processed 20/07/2023 069191223 babulal (000000)
27 KUNDAM MP-33-007-062-001/25
(PHIFRI) 		1733007000NRG24140720230103983 15/07/2023 shakun bai 1733007WL009493 shakun bai 00176 IDIB000B540 1326 1326 Processed 20/07/2023 069191223 shakunbai (000000)
28 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007000NRG24140720230103997 15/07/2023 gooar singh 1733007WL009493 gooar singh 00176 IDIB000B540 1326 1326 Processed 20/07/2023 069191223 gooarsingh (000000)
29 KUNDAM MP-33-007-062-001/50-A
(PHIFRI) 		1733007000NRG24140720230104003 15/07/2023 pusau singh 1733007WL009493 pusau singh 00176 IDIB000B540 1326 1326 Processed 20/07/2023 069191223 pusausingh (000000)
SubTotal 13404 13404
30 KUNDAM MP-33-007-018-001/8
(SARSOWAN) 		1733007018NRG24150720230104870 15/07/2023 Barati singh 1733007018WL009622 Barati singh 00176 IDIB000K836 1200 1200 Processed 20/07/2023 069191223 Baratisingh (000000)
31 KUNDAM MP-33-007-048-001/60
(LAKHANWARA) 		1733007048NRG24140720230104422 15/07/2023 Baliram 1733007048WL009542 Baliram 00176 IDIB000K836 80 80 Processed 20/07/2023 069191223 Baliram (000000)
32 KUNDAM MP-33-007-048-003/271
(LAKHANWARA) 		1733007048NRG24140720230104428 15/07/2023 Kailash singh 1733007048WL009543 Kailash singh 00176 IDIB000K836 120 120 Processed 20/07/2023 069191223 Kailashsingh (000000)
33 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007050NRG24140720230104294 15/07/2023 MAHENDRA 1733007050WL009528 MAHENDRA 00176 IDIB000K836 1000 1000 Processed 20/07/2023 069191223 MAHENDRA (000000)
34 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007050NRG24140720230104295 15/07/2023 ghanshyam 1733007050WL009528 ghanshyam 00176 IDIB000K836 1000 1000 Processed 20/07/2023 069191223 ghanshyam (000000)
35 KUNDAM MP-33-007-050-002/14
(GHUGRA) 		1733007050NRG24140720230104299 15/07/2023 Bhura 1733007050WL009528 Bhura 00176 IDIB000K836 800 800 Processed 20/07/2023 069191223 Bhura (000000)
36 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007000NRG24150720230104939 15/07/2023 Ramesh Singh 1733007WL009630 Ramesh Singh 00176 IDIB000K836 1000 1000 Processed 20/07/2023 069191223 RameshSingh (000000)
37 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007050NRG24140720230104306 15/07/2023 budhu singh 1733007050WL009528 budhu singh 00176 IDIB000K836 200 200 Processed 20/07/2023 069191223 budhusingh (000000)
38 KUNDAM MP-33-007-050-002/210
(GHUGRA) 		1733007050NRG24140720230104308 15/07/2023 gudda singh 1733007050WL009528 gudda singh 00176 IDIB000K836 400 400 Processed 20/07/2023 069191223 guddasingh (000000)
39 KUNDAM MP-33-007-050-002/25
(GHUGRA) 		1733007000NRG24150720230104941 15/07/2023 Sandip Singh 1733007WL009630 Sandip Singh 00176 IDIB000K836 400 400 Processed 20/07/2023 069191223 SandipSingh (000000)
40 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007000NRG24150720230104943 15/07/2023 Sushil kumar 1733007WL009630 Sushil kumar 00176 IDIB000K836 1045 1045 Processed 20/07/2023 069191223 Sushilkumar (000000)
41 KUNDAM MP-33-007-050-002/29
(GHUGRA) 		1733007000NRG24150720230104944 15/07/2023 Gopal 1733007WL009630 Gopal 00176 IDIB000K836 418 418 Processed 20/07/2023 069191223 Gopal (000000)
42 KUNDAM MP-33-007-050-002/43
(GHUGRA) 		1733007000NRG24150720230104947 15/07/2023 raju 1733007WL009630 raju 00176 IDIB000K836 1045 1045 Processed 20/07/2023 069191223 raju (000000)
43 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007050NRG24140720230104315 15/07/2023 Bali Singh 1733007050WL009528 Bali Singh 00176 IDIB000K836 1000 1000 Processed 20/07/2023 069191223 BaliSingh (000000)
44 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007050NRG24140720230104316 15/07/2023 sankar 1733007050WL009528 sankar 00176 IDIB000K836 1000 1000 Processed 20/07/2023 069191223 sankar (000000)
45 KUNDAM MP-33-007-050-003/54
(GHUGRA) 		1733007000NRG24150720230104977 15/07/2023 Raju 1733007WL009630 Raju 00176 IDIB000K836 600 600 Processed 20/07/2023 069191223 Raju (000000)
46 KUNDAM MP-33-007-050-003/89-B
(GHUGRA) 		1733007000NRG24150720230104990 15/07/2023 ANIL 1733007WL009630 ANIL 00176 IDIB000K836 800 800 Processed 20/07/2023 069191223 ANIL (000000)
47 KUNDAM MP-33-007-052-004/174-A
(KOUSAMDONGARI) 		1733007052NRG24140720230104453 15/07/2023 ROOPLAL 1733007052WL009548 ROOPLAL 00176 IDIB000K836 450 450 Processed 20/07/2023 069191223 ROOPLAL (000000)
SubTotal 12558 12558
48 KUNDAM MP-33-007-023-001/124
(BILTUKRI) 		1733007000NRG24150720230104921 15/07/2023 Bharat singh 1733007WL009626 Bharat singh 00176 IDIB000S797 120 120 Processed 20/07/2023 069191223 Bharatsingh (000000)
49 KUNDAM MP-33-007-023-001/206
(BILTUKRI) 		1733007000NRG24150720230104913 15/07/2023 Mithai lal 1733007WL009625 Mithai lal 00176 IDIB000S797 1200 1200 Processed 20/07/2023 069191223 Mithailal (000000)
50 KUNDAM MP-33-007-023-001/213
(BILTUKRI) 		1733007000NRG24150720230104915 15/07/2023 Ganpat singh 1733007WL009625 Ganpat singh 00176 IDIB000S797 1200 1200 Processed 20/07/2023 069191223 Ganpatsingh (000000)
51 KUNDAM MP-33-007-023-001/329
(BILTUKRI) 		1733007000NRG24150720230104922 15/07/2023 Ramesh singh 1733007WL009626 Ramesh singh 00176 IDIB000S797 120 120 Processed 20/07/2023 069191223 Rameshsingh (000000)
52 KUNDAM MP-33-007-050-001/87
(GHUGRA) 		1733007050NRG24140720230104289 15/07/2023 Asha bai 1733007050WL009528 Asha bai 00176 IDIB000S797 1000 1000 Processed 20/07/2023 069191223 Ashabai (000000)
SubTotal 3640 3640
53 KUNDAM MP-33-007-007-003/154-A
(KHUKKHAM) 		1733007000NRG24150720230105018 15/07/2023 Savita bai 1733007WL009631 Savita bai 00415 SBIN0007716 816 816 Processed 20/07/2023 069191223 Savitabai (000000)
54 KUNDAM MP-33-007-010-001/112
(DEVRIKALA) 		1733007010NRG24140720230104470 15/07/2023 CHAMRU 1733007010WL009554 CHAMRU 00415 SBIN0007716 1140 1140 Processed 20/07/2023 069191223 CHAMRU (000000)
55 KUNDAM MP-33-007-010-001/306
(DEVRIKALA) 		1733007010NRG24140720230104480 15/07/2023 SONAKALII BAI 1733007010WL009554 SONAKALII BAI 00415 SBIN0007716 950 950 Processed 20/07/2023 069191223 SONAKALIIBAI (000000)
56 KUNDAM MP-33-007-015-002/132-A
(BADKHERA) 		1733007000NRG24150720230104887 15/07/2023 OMPRAKASH 1733007WL009624 OMPRAKASH 00415 SBIN0007716 1020 1020 Processed 20/07/2023 069191223 OMPRAKASH (000000)
57 KUNDAM MP-33-007-015-002/95
(BADKHERA) 		1733007000NRG24150720230104912 15/07/2023 Silesh Kumar 1733007WL009624 Silesh Kumar 00415 SBIN0007716 1020 1020 Processed 20/07/2023 069191223 SileshKumar (000000)
58 KUNDAM MP-33-007-062-001/100
(PHIFRI) 		1733007000NRG24140720230103950 15/07/2023 Fangee singh 1733007WL009493 Fangee singh 00415 SBIN0007716 663 663 Processed 20/07/2023 069191223 Fangeesingh (000000)
59 KUNDAM MP-33-007-062-001/56
(PHIFRI) 		1733007000NRG24140720230104010 15/07/2023 suseela 1733007WL009493 suseela 00415 SBIN0007716 1105 1105 Processed 20/07/2023 069191223 suseela (000000)
60 KUNDAM MP-33-007-062-001/81
(PHIFRI) 		1733007000NRG24140720230104031 15/07/2023 Hrady singh 1733007WL009493 Hrady singh 00415 SBIN0007716 221 221 Processed 20/07/2023 069191223 Hradysingh (000000)
61 KUNDAM MP-33-007-062-002/4
(PHIFRI) 		1733007000NRG24140720230104047 15/07/2023 fool singh 1733007WL009493 fool singh 00415 SBIN0007716 1326 1326 Processed 20/07/2023 069191223 foolsingh (000000)
62 KUNDAM MP-33-007-062-002/71
(PHIFRI) 		1733007000NRG24140720230104053 15/07/2023 omkar singh 1733007WL009493 omkar singh 00415 SBIN0007716 221 221 Processed 20/07/2023 069191223 omkarsingh (000000)
SubTotal 8482 8482
63 KUNDAM MP-33-007-029-001/139-A
(MHAHESHPURI) 		1733007029NRG24150720230104640 15/07/2023 SUKARTI WARKADE 1733007029WL009585 SUKARTI WARKADE 00415 SBIN0007717 190 190 Processed 20/07/2023 069191223 SUKARTIWARKADE (000000)
SubTotal 190 190
64 KUNDAM MP-33-007-023-002/56
(BILTUKRI) 		1733007000NRG24150720230104920 15/07/2023 Ashok singh 1733007WL009625 Ashok singh 00415 SBIN0013648 400 400 Processed 20/07/2023 069191223 Ashoksingh (000000)
65 KUNDAM MP-33-007-050-001/179
(GHUGRA) 		1733007050NRG24140720230104270 15/07/2023 Rajendra 1733007050WL009528 Rajendra 00415 SBIN0013648 1000 1000 Processed 20/07/2023 069191223 Rajendra (000000)
66 KUNDAM MP-33-007-050-001/193
(GHUGRA) 		1733007050NRG24140720230104271 15/07/2023 BHOLA 1733007050WL009528 BHOLA 00415 SBIN0013648 1000 1000 Processed 20/07/2023 069191223 BHOLA (000000)
67 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007050NRG24140720230104287 15/07/2023 LAMMI SAYIAM 1733007050WL009528 LAMMI SAYIAM 00415 SBIN0013648 1000 1000 Processed 20/07/2023 069191223 LAMMISAYIAM (000000)
68 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007000NRG24150720230104959 15/07/2023 SUNIL KUMAR 1733007WL009630 SUNIL KUMAR 00415 SBIN0013648 800 800 Processed 20/07/2023 069191223 SUNILKUMAR (000000)
69 KUNDAM MP-33-007-050-003/310
(GHUGRA) 		1733007000NRG24150720230104969 15/07/2023 JITENDRA SINGH 1733007WL009630 JITENDRA SINGH 00415 SBIN0013648 1000 1000 Processed 20/07/2023 069191223 JITENDRASINGH (000000)
SubTotal 5200 5200
70 KUNDAM MP-33-007-014-001/136
(JAMGOAN) 		1733007014NRG24150720230104730 15/07/2023 UMABAI 1733007014WL009603 UMABAI 00468 UBIN0903671 260 260 Processed 20/07/2023 069191223 UMABAI (000000)
SubTotal 260 260
Total 64257 64257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150723FTO_170197 Allahabad Bank ALLA0210439 KUNDAM 1200
2 KUNDAM MP1733007_150723FTO_170197 Bank of India BKID0009404 PADARIYA 11837
3 KUNDAM MP1733007_150723FTO_170197 Bank of Maharastra MAHB0000775 DHANPURI 1140
4 KUNDAM MP1733007_150723FTO_170197 Central Bank Of India CBIN0284258 KUNDAM 6346
5 KUNDAM MP1733007_150723FTO_170197 Indian Bank IDIB000B540 Baghraji 13404
6 KUNDAM MP1733007_150723FTO_170197 Indian Bank IDIB000K836 Kundam 12558
7 KUNDAM MP1733007_150723FTO_170197 Indian Bank IDIB000S797 Supawara 3640
8 KUNDAM MP1733007_150723FTO_170197 State Bank of India SBIN0007716 IMLAI 8482
9 KUNDAM MP1733007_150723FTO_170197 State Bank of India SBIN0007717 CHOURAI 190
10 KUNDAM MP1733007_150723FTO_170197 State Bank of India SBIN0013648 KUNDAM 5200
11 KUNDAM MP1733007_150723FTO_170197 Union Bank of India UBIN0903671 JABALPUR 260

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