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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_200623APB_FTO_111860
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-33-007-002-002/166
(LOUHKARI) 		1733007002NRG24200620230060708 20/06/2023 Sampatiya Bai 1733007002WL005917 Sampatiya Bai 00048 BKID0009404 215 215 Processed 24/06/2023 523242202 SampatiyaBai INDUSIND BANK(607189)
2 KUNDAM MP-33-007-002-002/169
(LOUHKARI) 		1733007002NRG24200620230060710 20/06/2023 Madhu Maravi 1733007002WL005917 Madhu Maravi 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 MadhuMaravi BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-002/169
(LOUHKARI) 		1733007002NRG24200620230060709 20/06/2023 Prahalad Singh 1733007002WL005917 Prahalad Singh 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 PrahaladSingh BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-002/17-A
(LOUHKARI) 		1733007002NRG24200620230060711 20/06/2023 Dasharath 1733007002WL005917 Dasharath 00048 BKID0009404 430 430 Processed 24/06/2023 523242202 Dasharath BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-002/18
(LOUHKARI) 		1733007002NRG24200620230060712 20/06/2023 Raju 1733007002WL005917 Raju 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 Raju BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-002/193
(LOUHKARI) 		1733007002NRG24200620230060713 20/06/2023 Ram Suresh 1733007002WL005917 Ram Suresh 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 RamSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-002-002/30
(LOUHKARI) 		1733007002NRG24200620230060714 20/06/2023 Kesh Lal 1733007002WL005917 Kesh Lal 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 KeshLal BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-002/39
(LOUHKARI) 		1733007002NRG24200620230060715 20/06/2023 Mani Ram 1733007002WL005917 Mani Ram 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 ManiRam BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-002/40
(LOUHKARI) 		1733007002NRG24200620230060718 20/06/2023 Ratiram 1733007002WL005917 Ratiram 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 Ratiram BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-002/44
(LOUHKARI) 		1733007002NRG24200620230060720 20/06/2023 Har Prasad 1733007002WL005917 Har Prasad 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 HarPrasad BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-002/44
(LOUHKARI) 		1733007002NRG24200620230060719 20/06/2023 Har Prasad 1733007002WL005917 Har Prasad 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 HarPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUNDAM MP-33-007-002-002/538
(LOUHKARI) 		1733007002NRG24200620230060721 20/06/2023 Gaya Prasad 1733007002WL005917 Gaya Prasad 00048 BKID0009404 430 430 Processed 24/06/2023 523242202 GayaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-002-002/539
(LOUHKARI) 		1733007002NRG24200620230060722 20/06/2023 Sundar Lal 1733007002WL005917 Sundar Lal 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 SundarLal BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-002/64
(LOUHKARI) 		1733007002NRG24200620230060724 20/06/2023 Rajesh Singh 1733007002WL005917 Rajesh Singh 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 RajeshSingh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-002/64
(LOUHKARI) 		1733007002NRG24200620230060723 20/06/2023 Siya Bai 1733007002WL005917 Siya Bai 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-002-002/65
(LOUHKARI) 		1733007002NRG24200620230060725 20/06/2023 Kusum Bai 1733007002WL005917 Kusum Bai 00048 BKID0009404 645 645 Processed 24/06/2023 523242202 KusumBai BANK OF INDIA(508505)
17 KUNDAM MP-33-007-002-002/81
(LOUHKARI) 		1733007002NRG24200620230060727 20/06/2023 Fula Bai 1733007002WL005917 Fula Bai 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 FulaBai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-002-002/81
(LOUHKARI) 		1733007002NRG24200620230060728 20/06/2023 Seema Oyam 1733007002WL005917 Seema Oyam 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 SeemaOyam BANK OF INDIA(508505)
19 KUNDAM MP-33-007-002-002/90
(LOUHKARI) 		1733007002NRG24200620230060730 20/06/2023 fulwati Bai 1733007002WL005917 fulwati Bai 00048 BKID0009404 1075 1075 Processed 24/06/2023 523242202 fulwatiBai BANK OF INDIA(508505)
SubTotal 15695 15695
20 KUNDAM MP-33-007-002-002/119
(LOUHKARI) 		1733007002NRG24200620230060706 20/06/2023 Imarti Bai marabi 1733007002WL005917 Imarti Bai marabi 00089 CBIN0282167 1075 1075 Processed 24/06/2023 523242202 ImartiBaimarabi CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-002-002/39
(LOUHKARI) 		1733007002NRG24200620230060716 20/06/2023 Manjo Bai 1733007002WL005917 Manjo Bai 00089 CBIN0282167 1075 1075 Processed 24/06/2023 523242202 ManjoBai CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
Total 17845 17845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_200623APB_FTO_111860 Bank of India BKID0009404 PADARIYA 15695
2 KUNDAM MP1733007_200623APB_FTO_111860 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2150

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