Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_300623FTO_139412
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-33-007-008-002/132
(KALYANPUR) 		1733007000NRG24300620230082774 30/06/2023 Har prasad 1733007WL007499 Har prasad 00048 BKID0009404 663 663 Processed 12/07/2023 799535501 Harprasad (000000)
2 KUNDAM MP-33-007-008-002/173
(KALYANPUR) 		1733007000NRG24300620230082782 30/06/2023 Swami singh 1733007WL007499 Swami singh 00048 BKID0009404 663 663 Processed 12/07/2023 799535501 Swamisingh (000000)
3 KUNDAM MP-33-007-008-002/49
(KALYANPUR) 		1733007000NRG24300620230082812 30/06/2023 Omkar 1733007WL007499 Omkar 00048 BKID0009404 663 663 Processed 12/07/2023 799535501 Omkar (000000)
4 KUNDAM MP-33-007-008-002/49
(KALYANPUR) 		1733007000NRG24300620230082811 30/06/2023 Omkar 1733007WL007499 Omkar 00048 BKID0009404 663 663 Processed 12/07/2023 799535501 Omkar (000000)
SubTotal 2652 2652
5 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007013NRG24300620230082154 30/06/2023 ANITA BAI 1733007013WL007461 ANITA BAI 00089 CBIN0284258 2431 2431 Processed 12/07/2023 799535501 ANITABAI (000000)
6 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007013NRG24300620230082153 30/06/2023 SANTOSH SINGH 1733007013WL007461 SANTOSH SINGH 00089 CBIN0284258 2431 2431 Processed 12/07/2023 799535501 SANTOSHSINGH (000000)
7 KUNDAM MP-33-007-018-003/103
(SARSOWAN) 		1733007018NRG24300620230082692 30/06/2023 Budho bai 1733007018WL007496 Budho bai 00089 CBIN0284258 1100 1100 Rejected 14/07/2023 799535501 Account closed
8 KUNDAM MP-33-007-018-003/116
(SARSOWAN) 		1733007018NRG24300620230082835 30/06/2023 bashori 1733007018WL007501 bashori 00089 CBIN0284258 1100 1100 Processed 12/07/2023 799535501 bashori (000000)
9 KUNDAM MP-33-007-018-003/122
(SARSOWAN) 		1733007018NRG24300620230082836 30/06/2023 Anil Singh 1733007018WL007501 Anil Singh 00089 CBIN0284258 1100 1100 Processed 12/07/2023 799535501 AnilSingh (000000)
10 KUNDAM MP-33-007-018-003/131
(SARSOWAN) 		1733007018NRG24300620230082839 30/06/2023 Sandhya Uikey 1733007018WL007501 Sandhya Uikey 00089 CBIN0284258 1100 1100 Processed 12/07/2023 799535501 SandhyaUikey (000000)
11 KUNDAM MP-33-007-018-003/6
(SARSOWAN) 		1733007000NRG24300620230083030 30/06/2023 syam bai 1733007WL007508 syam bai 00089 CBIN0284258 1100 1100 Processed 12/07/2023 799535501 syambai (000000)
12 KUNDAM MP-33-007-018-003/61
(SARSOWAN) 		1733007000NRG24300620230083032 30/06/2023 Sumantri bai 1733007WL007508 Sumantri bai 00089 CBIN0284258 1100 1100 Processed 12/07/2023 799535501 Sumantribai (000000)
13 KUNDAM MP-33-007-064-001/75
(JUJHARI) 		1733007064NRG24300620230082461 30/06/2023 TARA 1733007064WL007481 TARA 00089 CBIN0284258 820 820 Processed 12/07/2023 799535501 TARA (000000)
SubTotal 12282 12282
14 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007000NRG24300620230082907 30/06/2023 Endar singh 1733007WL007504 Endar singh 00176 IDIB000B540 1020 1020 Processed 12/07/2023 799535501 Endarsingh (000000)
15 KUNDAM MP-33-007-060-002/90
(GURAIYA) 		1733007000NRG24300620230082941 30/06/2023 Phagu singh 1733007WL007504 Phagu singh 00176 IDIB000B540 816 816 Processed 12/07/2023 799535501 Phagusingh (000000)
SubTotal 1836 1836
16 KUNDAM MP-33-007-018-003/110
(SARSOWAN) 		1733007018NRG24300620230082696 30/06/2023 rajendra 1733007018WL007496 rajendra 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 rajendra (000000)
17 KUNDAM MP-33-007-018-003/129
(SARSOWAN) 		1733007018NRG24300620230082838 30/06/2023 Ashok Bai 1733007018WL007501 Ashok Bai 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 AshokBai (000000)
18 KUNDAM MP-33-007-018-003/129
(SARSOWAN) 		1733007018NRG24300620230082837 30/06/2023 Rakesh 1733007018WL007501 Rakesh 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Rakesh (000000)
19 KUNDAM MP-33-007-018-003/16
(SARSOWAN) 		1733007018NRG24300620230082841 30/06/2023 Jagdeesh 1733007018WL007501 Jagdeesh 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Jagdeesh (000000)
20 KUNDAM MP-33-007-018-003/25
(SARSOWAN) 		1733007000NRG24300620230083016 30/06/2023 Hajari singh 1733007WL007508 Hajari singh 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Hajarisingh (000000)
21 KUNDAM MP-33-007-018-003/34
(SARSOWAN) 		1733007000NRG24300620230083019 30/06/2023 kamesh singh 1733007WL007508 kamesh singh 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 kameshsingh (000000)
22 KUNDAM MP-33-007-018-003/35
(SARSOWAN) 		1733007000NRG24300620230083020 30/06/2023 kishan 1733007WL007508 kishan 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 kishan (000000)
23 KUNDAM MP-33-007-018-003/41
(SARSOWAN) 		1733007000NRG24300620230083024 30/06/2023 Puran lal 1733007WL007508 Puran lal 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Puranlal (000000)
24 KUNDAM MP-33-007-018-003/5
(SARSOWAN) 		1733007000NRG24300620230083027 30/06/2023 SHANKAR SINGH 1733007WL007508 SHANKAR SINGH 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 SHANKARSINGH (000000)
25 KUNDAM MP-33-007-018-003/62
(SARSOWAN) 		1733007000NRG24300620230083033 30/06/2023 Gumta 1733007WL007508 Gumta 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Gumta (000000)
26 KUNDAM MP-33-007-018-003/62
(SARSOWAN) 		1733007018NRG24300620230083036 30/06/2023 sukrat singh 1733007018WL007511 sukrat singh 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 sukratsingh (000000)
27 KUNDAM MP-33-007-018-003/7
(SARSOWAN) 		1733007018NRG24300620230083038 30/06/2023 ram kumar 1733007018WL007511 ram kumar 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 ramkumar (000000)
28 KUNDAM MP-33-007-018-003/82
(SARSOWAN) 		1733007018NRG24300620230083045 30/06/2023 Kavita bai 1733007018WL007511 Kavita bai 00176 IDIB000K836 1100 1100 Processed 12/07/2023 799535501 Kavitabai (000000)
29 KUNDAM MP-33-007-019-002/111
(DARGADH) 		1733007000NRG24300620230082948 30/06/2023 SURESH SINGH 1733007WL007505 SURESH SINGH 00176 IDIB000K836 970 970 Processed 12/07/2023 799535501 SURESHSINGH (000000)
30 KUNDAM MP-33-007-019-002/127
(DARGADH) 		1733007000NRG24300620230082957 30/06/2023 Kuvar Singh 1733007WL007505 Kuvar Singh 00176 IDIB000K836 582 582 Processed 12/07/2023 799535501 KuvarSingh (000000)
31 KUNDAM MP-33-007-019-002/141
(DARGADH) 		1733007000NRG24300620230082964 30/06/2023 Manoj Singh 1733007WL007505 Manoj Singh 00176 IDIB000K836 970 970 Processed 12/07/2023 799535501 ManojSingh (000000)
32 KUNDAM MP-33-007-019-002/39
(DARGADH) 		1733007000NRG24300620230082970 30/06/2023 Basant Singh 1733007WL007505 Basant Singh 00176 IDIB000K836 776 776 Processed 12/07/2023 799535501 BasantSingh (000000)
33 KUNDAM MP-33-007-019-002/43
(DARGADH) 		1733007000NRG24300620230082974 30/06/2023 CHAITU SINGH 1733007WL007505 CHAITU SINGH 00176 IDIB000K836 970 970 Processed 12/07/2023 799535501 CHAITUSINGH (000000)
34 KUNDAM MP-33-007-019-002/94
(DARGADH) 		1733007000NRG24300620230083002 30/06/2023 Gyanchand 1733007WL007505 Gyanchand 00176 IDIB000K836 970 970 Processed 12/07/2023 799535501 Gyanchand (000000)
35 KUNDAM MP-33-007-019-002/96
(DARGADH) 		1733007000NRG24300620230083004 30/06/2023 Titra Singh 1733007WL007505 Titra Singh 00176 IDIB000K836 970 970 Processed 12/07/2023 799535501 TitraSingh (000000)
36 KUNDAM MP-33-007-068-001/101
(JAITPURI (KU.)) 		1733007000NRG24300620230082845 30/06/2023 IMARTI BAI 1733007WL007502 IMARTI BAI 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 IMARTIBAI (000000)
37 KUNDAM MP-33-007-068-001/101
(JAITPURI (KU.)) 		1733007000NRG24300620230082846 30/06/2023 sukali singh 1733007WL007502 sukali singh 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 sukalisingh (000000)
38 KUNDAM MP-33-007-068-001/119
(JAITPURI (KU.)) 		1733007000NRG24300620230082850 30/06/2023 HEMRAJ 1733007WL007502 HEMRAJ 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 HEMRAJ (000000)
39 KUNDAM MP-33-007-068-001/150
(JAITPURI (KU.)) 		1733007000NRG24300620230082855 30/06/2023 SUKARAT SINGH 1733007WL007502 SUKARAT SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 SUKARATSINGH (000000)
40 KUNDAM MP-33-007-068-001/156
(JAITPURI (KU.)) 		1733007000NRG24300620230082857 30/06/2023 MANOHAR SINGH 1733007WL007502 MANOHAR SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 MANOHARSINGH (000000)
41 KUNDAM MP-33-007-068-001/156
(JAITPURI (KU.)) 		1733007000NRG24300620230082856 30/06/2023 MANOHAR SINGH 1733007WL007502 MANOHAR SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 MANOHARSINGH (000000)
42 KUNDAM MP-33-007-068-001/56
(JAITPURI (KU.)) 		1733007000NRG24300620230082863 30/06/2023 kamlesh 1733007WL007502 kamlesh 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 kamlesh (000000)
43 KUNDAM MP-33-007-068-001/86
(JAITPURI (KU.)) 		1733007000NRG24300620230082865 30/06/2023 PUNIYA BAI 1733007WL007502 PUNIYA BAI 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 PUNIYABAI (000000)
44 KUNDAM MP-33-007-068-001/98
(JAITPURI (KU.)) 		1733007000NRG24300620230082870 30/06/2023 SAKHU SINGH 1733007WL007502 SAKHU SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 SAKHUSINGH (000000)
45 KUNDAM MP-33-007-068-001/98
(JAITPURI (KU.)) 		1733007000NRG24300620230082869 30/06/2023 SAKHU SINGH 1733007WL007502 SAKHU SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 SAKHUSINGH (000000)
46 KUNDAM MP-33-007-068-001/99
(JAITPURI (KU.)) 		1733007000NRG24300620230082872 30/06/2023 BANNE SINGH 1733007WL007502 BANNE SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 BANNESINGH (000000)
47 KUNDAM MP-33-007-068-001/99
(JAITPURI (KU.)) 		1733007000NRG24300620230082871 30/06/2023 BANNE SINGH 1733007WL007502 BANNE SINGH 00176 IDIB000K836 1050 1050 Processed 12/07/2023 799535501 BANNESINGH (000000)
SubTotal 33108 33108
48 KUNDAM MP-33-007-014-002/146
(JAMGOAN) 		1733007000NRG24300620230082828 30/06/2023 Chooraman 1733007WL007500 Chooraman 00415 SBIN0007716 1140 1140 Processed 12/07/2023 799535501 Chooraman (000000)
49 KUNDAM MP-33-007-064-001/41
(JUJHARI) 		1733007064NRG24300620230082448 30/06/2023 Sukhsen Singh 1733007064WL007481 Sukhsen Singh 00415 SBIN0007716 820 820 Processed 12/07/2023 799535501 SukhsenSingh (000000)
SubTotal 1960 1960
50 KUNDAM MP-33-007-027-003/25-A
(JHIRIYA) 		1733007027NRG24300620230082146 30/06/2023 Neelam Bai 1733007027WL007460 Neelam Bai 00415 SBIN0007717 960 960 Processed 12/07/2023 799535501 NeelamBai (000000)
51 KUNDAM MP-33-007-029-001/53
(MHAHESHPURI) 		1733007029NRG24300620230082294 30/06/2023 Bhulaiya Singh 1733007029WL007473 Bhulaiya Singh 00415 SBIN0007717 1080 1080 Processed 12/07/2023 799535501 BhulaiyaSingh (000000)
52 KUNDAM MP-33-007-029-001/71-A
(MHAHESHPURI) 		1733007029NRG24300620230082313 30/06/2023 sumantri bai 1733007029WL007474 sumantri bai 00415 SBIN0007717 760 760 Processed 12/07/2023 799535501 sumantribai (000000)
53 KUNDAM MP-33-007-037-003/82
(MAKHRAR) 		1733007037NRG24300620230082271 30/06/2023 KESH LAL 1733007037WL007470 KESH LAL 00415 SBIN0007717 1200 1200 Processed 12/07/2023 799535501 KESHLAL (000000)
SubTotal 4000 4000
54 KUNDAM MP-33-007-018-003/36-A
(SARSOWAN) 		1733007000NRG24300620230083021 30/06/2023 Rajni Bai 1733007WL007508 Rajni Bai 00415 SBIN0013648 1100 1100 Processed 12/07/2023 799535501 RajniBai (000000)
55 KUNDAM MP-33-007-018-003/38
(SARSOWAN) 		1733007000NRG24300620230083023 30/06/2023 manish 1733007WL007508 manish 00415 SBIN0013648 1100 1100 Processed 12/07/2023 799535501 manish (000000)
56 KUNDAM MP-33-007-018-003/38
(SARSOWAN) 		1733007000NRG24300620230083022 30/06/2023 manish 1733007WL007508 manish 00415 SBIN0013648 1100 1100 Processed 12/07/2023 799535501 manish (000000)
57 KUNDAM MP-33-007-019-002/80-A
(DARGADH) 		1733007000NRG24300620230082993 30/06/2023 Kamal Singh Maravi 1733007WL007505 Kamal Singh Maravi 00415 SBIN0013648 970 970 Processed 12/07/2023 799535501 KamalSinghMaravi (000000)
SubTotal 4270 4270
Total 60108 60108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_300623FTO_139412 Bank of India BKID0009404 PADARIYA 2652
2 KUNDAM MP1733007_300623FTO_139412 Central Bank Of India CBIN0284258 KUNDAM 12282
3 KUNDAM MP1733007_300623FTO_139412 Indian Bank IDIB000B540 Baghraji 1836
4 KUNDAM MP1733007_300623FTO_139412 Indian Bank IDIB000K836 Kundam 33108
5 KUNDAM MP1733007_300623FTO_139412 State Bank of India SBIN0007716 IMLAI 1960
6 KUNDAM MP1733007_300623FTO_139412 State Bank of India SBIN0007717 CHOURAI 4000
7 KUNDAM MP1733007_300623FTO_139412 State Bank of India SBIN0013648 KUNDAM 4270

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