Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050723FTO_147841
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-33-007-011-002/54-A
(DOLI) 		1733007000NRG24010720230084794 05/07/2023 Laxmi bai 1733007WL0007623 Laxmi bai 00089 CBIN0284258 1200 1200 Processed 28/07/2023 210990651 Laxmibai (000000)
2 KUNDAM MP-33-007-051-001/105
(JHIRMILA) 		1733007000NRG24010720230084875 05/07/2023 Aman Kachhi 1733007WL0007645 Aman Kachhi 00089 CBIN0284258 1428 1428 Processed 28/07/2023 210990651 AmanKachhi (000000)
3 KUNDAM MP-33-007-051-001/105
(JHIRMILA) 		1733007000NRG24010720230084876 05/07/2023 Aman Kachhi 1733007WL0007645 Aman Kachhi 00089 CBIN0284258 1428 1428 Processed 28/07/2023 210990651 AmanKachhi (000000)
4 KUNDAM MP-33-007-051-001/105
(JHIRMILA) 		1733007051NRG24050720230091351 05/07/2023 Aman Kachhi 1733007WL0008250 Aman Kachhi 00089 CBIN0284258 2 2 Processed 28/07/2023 210990651 AmanKachhi (000000)
SubTotal 4058 4058
5 KUNDAM MP-33-007-060-002/119
(GURAIYA) 		1733007000NRG24010720230084879 05/07/2023 chitra bai 1733007WL0007647 chitra bai 00176 IDIB000B540 1224 1224 Processed 28/07/2023 210990651 chitrabai (000000)
SubTotal 1224 1224
6 KUNDAM MP-33-007-018-001/19
(SARSOWAN) 		1733007000NRG24010720230084872 05/07/2023 Soni Bai 1733007WL0007643 Soni Bai 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210990651 SoniBai (000000)
7 KUNDAM MP-33-007-019-002/180
(DARGADH) 		1733007000NRG24010720230084799 05/07/2023 Gend Singh Marco 1733007WL0007626 Gend Singh Marco 00176 IDIB000K836 540 540 Processed 28/07/2023 210990651 GendSinghMarco (000000)
8 KUNDAM MP-33-007-019-002/71
(DARGADH) 		1733007000NRG24010720230084798 05/07/2023 Summat Singh 1733007WL0007625 Summat Singh 00176 IDIB000K836 1080 1080 Processed 28/07/2023 210990651 SummatSingh (000000)
9 KUNDAM MP-33-007-051-003/50
(JHIRMILA) 		1733007000NRG24010720230084873 05/07/2023 Chamru singh 1733007WL0007644 Chamru singh 00176 IDIB000K836 380 380 Processed 28/07/2023 210990651 Chamrusingh (000000)
10 KUNDAM MP-33-007-051-006/122
(JHIRMILA) 		1733007000NRG24010720230084874 05/07/2023 Jaggu singh 1733007WL0007644 Jaggu singh 00176 IDIB000K836 900 900 Processed 28/07/2023 210990651 Jaggusingh (000000)
11 KUNDAM MP-33-007-051-006/130
(JHIRMILA) 		1733007051NRG24050720230091352 05/07/2023 Maya 1733007WL0008250 Maya 00176 IDIB000K836 2 2 Processed 28/07/2023 210990651 Maya (000000)
12 KUNDAM MP-33-007-051-006/87
(JHIRMILA) 		1733007000NRG24010720230084877 05/07/2023 Prem Singh 1733007WL0007645 Prem Singh 00176 IDIB000K836 570 570 Processed 28/07/2023 210990651 PremSingh (000000)
13 KUNDAM MP-33-007-052-003/88-B
(KOUSAMDONGARI) 		1733007000NRG24010720230084878 05/07/2023 Suresh Kumar 1733007WL0007646 Suresh Kumar 00176 IDIB000K836 680 680 Processed 28/07/2023 210990651 SureshKumar (000000)
SubTotal 5152 5152
14 KUNDAM MP-33-007-020-003/17
(SAROULI) 		1733007000NRG24010720230084801 05/07/2023 Magalram 1733007WL0007627 Magalram 00176 IDIB000S797 2702 2702 Processed 28/07/2023 210990651 Magalram (000000)
15 KUNDAM MP-33-007-020-003/34-B
(SAROULI) 		1733007000NRG24010720230084800 05/07/2023 Pooljhar bai 1733007WL0007627 Pooljhar bai 00176 IDIB000S797 965 965 Processed 28/07/2023 210990651 Pooljharbai (000000)
16 KUNDAM MP-33-007-023-002/26
(BILTUKRI) 		1733007000NRG24010720230084805 05/07/2023 Dashrath 1733007WL0007630 Dashrath 00176 IDIB000S797 360 360 Processed 28/07/2023 210990651 Dashrath (000000)
17 KUNDAM MP-33-007-038-001/104-A
(DANDARGAWAN) 		1733007000NRG24010720230084868 05/07/2023 PITAMBAR SINGH 1733007WL0007640 PITAMBAR SINGH 00176 IDIB000S797 720 720 Processed 28/07/2023 210990651 PITAMBARSINGH (000000)
18 KUNDAM MP-33-007-038-003/100
(DANDARGAWAN) 		1733007000NRG24010720230084866 05/07/2023 amar singh 1733007WL0007639 amar singh 00176 IDIB000S797 800 800 Processed 28/07/2023 210990651 amarsingh (000000)
19 KUNDAM MP-33-007-038-003/126
(DANDARGAWAN) 		1733007000NRG24010720230084867 05/07/2023 jay kumar 1733007WL0007639 jay kumar 00176 IDIB000S797 350 350 Processed 28/07/2023 210990651 jaykumar (000000)
20 KUNDAM MP-33-007-043-001/171
(SUPAWARA) 		1733007000NRG24010720230084871 05/07/2023 sevaram 1733007WL0007642 sevaram 00176 IDIB000S797 600 600 Processed 28/07/2023 210990651 sevaram (000000)
21 KUNDAM MP-33-007-043-003/333
(SUPAWARA) 		1733007000NRG24010720230084870 05/07/2023 SAMMO BAI 1733007WL0007641 SAMMO BAI 00176 IDIB000S797 1000 1000 Processed 28/07/2023 210990651 SAMMOBAI (000000)
22 KUNDAM MP-33-007-043-003/399
(SUPAWARA) 		1733007000NRG24010720230084869 05/07/2023 Kamlesh Kumar 1733007WL0007641 Kamlesh Kumar 00176 IDIB000S797 1330 1330 Processed 28/07/2023 210990651 KamleshKumar (000000)
SubTotal 8827 8827
23 KUNDAM MP-33-007-011-004/138
(DOLI) 		1733007000NRG24010720230084795 05/07/2023 Hanshuram 1733007WL0007623 Hanshuram 00415 SBIN0007716 1200 1200 Processed 28/07/2023 210990651 Hanshuram (000000)
24 KUNDAM MP-33-007-015-002/228-C
(BADKHERA) 		1733007000NRG24010720230084796 05/07/2023 SATISH KUMAR 1733007WL0007624 SATISH KUMAR 00415 SBIN0007716 1225 1225 Processed 28/07/2023 210990651 SATISHKUMAR (000000)
25 KUNDAM MP-33-007-015-002/228-C
(BADKHERA) 		1733007000NRG24010720230084797 05/07/2023 SATISH KUMAR 1733007WL0007624 SATISH KUMAR 00415 SBIN0007716 334 334 Processed 28/07/2023 210990651 SATISHKUMAR (000000)
26 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24010720230084880 05/07/2023 Tirath singh 1733007WL0007648 Tirath singh 00415 SBIN0007716 1400 1400 Processed 28/07/2023 210990651 Tirathsingh (000000)
27 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24010720230084881 05/07/2023 Tirath singh 1733007WL0007648 Tirath singh 00415 SBIN0007716 1110 1110 Processed 28/07/2023 210990651 Tirathsingh (000000)
SubTotal 5269 5269
28 KUNDAM MP-33-007-024-001/603
(BHAISWAHI) 		1733007000NRG24010720230084804 05/07/2023 Goli Bai marko 1733007WL0007629 Goli Bai marko 00415 SBIN0007717 1000 1000 Processed 28/07/2023 210990651 GoliBaimarko (000000)
29 KUNDAM MP-33-007-024-001/782
(BHAISWAHI) 		1733007000NRG24010720230084802 05/07/2023 miheelal 1733007WL0007628 miheelal 00415 SBIN0007717 1200 1200 Processed 28/07/2023 210990651 miheelal (000000)
30 KUNDAM MP-33-007-024-001/782
(BHAISWAHI) 		1733007000NRG24010720230084356 05/07/2023 miheelal 1733007WL0007591 miheelal 00415 SBIN0007717 1200 1200 Processed 28/07/2023 210990651 miheelal (000000)
31 KUNDAM MP-33-007-024-001/901
(BHAISWAHI) 		1733007000NRG24010720230084803 05/07/2023 DARA SINGH 1733007WL0007628 DARA SINGH 00415 SBIN0007717 800 800 Processed 28/07/2023 210990651 DARASINGH (000000)
32 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG24010720230084357 05/07/2023 Santi Bai 1733007WL0007591 Santi Bai 00415 SBIN0007717 160 160 Rejected 28/07/2023 210990651 Account closed
33 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG24010720230084358 05/07/2023 Santi Bai 1733007WL0007591 Santi Bai 00415 SBIN0007717 1050 1050 Rejected 28/07/2023 210990651 Account closed
34 KUNDAM MP-33-007-024-002/91
(BHAISWAHI) 		1733007000NRG24010720230084359 05/07/2023 Laxmi bai 1733007WL0007591 Laxmi bai 00415 SBIN0007717 1140 1140 Processed 28/07/2023 210990651 Laxmibai (000000)
35 KUNDAM MP-33-007-026-001/1
(KUDOHARDULI) 		1733007000NRG24010720230084807 05/07/2023 Dan.singh 1733007WL0007632 Dan.singh 00415 SBIN0007717 100 100 Processed 28/07/2023 210990651 Dan.singh (000000)
36 KUNDAM MP-33-007-026-003/157
(KUDOHARDULI) 		1733007000NRG24010720230084808 05/07/2023 Faggee bai 1733007WL0007632 Faggee bai 00415 SBIN0007717 193 193 Processed 28/07/2023 210990651 Faggeebai (000000)
37 KUNDAM MP-33-007-026-003/157
(KUDOHARDULI) 		1733007000NRG24010720230084809 05/07/2023 Faggee bai 1733007WL0007632 Faggee bai 00415 SBIN0007717 1020 1020 Processed 28/07/2023 210990651 Faggeebai (000000)
38 KUNDAM MP-33-007-027-002/35
(JHIRIYA) 		1733007000NRG24010720230084854 05/07/2023 Sanjay Lal Barman 1733007WL0007634 Sanjay Lal Barman 00415 SBIN0007717 172 172 Processed 28/07/2023 210990651 SanjayLalBarman (000000)
39 KUNDAM MP-33-007-029-001/98
(MHAHESHPURI) 		1733007000NRG24010720230084855 05/07/2023 Sukhlal 1733007WL0007635 Sukhlal 00415 SBIN0007717 3200 3200 Processed 28/07/2023 210990651 Sukhlal (000000)
40 KUNDAM MP-33-007-032-002/1343
(CHAURAIKALA) 		1733007000NRG24010720230084856 05/07/2023 Daya Ram 1733007WL0007636 Daya Ram 00415 SBIN0007717 1080 1080 Processed 28/07/2023 210990651 DayaRam (000000)
41 KUNDAM MP-33-007-032-002/17
(CHAURAIKALA) 		1733007000NRG24010720230084858 05/07/2023 Veshakhiya bai 1733007WL0007636 Veshakhiya bai 00415 SBIN0007717 57 57 Processed 28/07/2023 210990651 Veshakhiyabai (000000)
42 KUNDAM MP-33-007-032-002/59
(CHAURAIKALA) 		1733007000NRG24010720230084857 05/07/2023 Gita Bai 1733007WL0007636 Gita Bai 00415 SBIN0007717 1080 1080 Processed 28/07/2023 210990651 GitaBai (000000)
43 KUNDAM MP-33-007-033-002/111
(SEHADRA) 		1733007000NRG24010720230084859 05/07/2023 Shambhoo singh 1733007WL0007637 Shambhoo singh 00415 SBIN0007717 1068 1068 Processed 28/07/2023 210990651 Shambhoosingh (000000)
44 KUNDAM MP-33-007-033-002/117
(SEHADRA) 		1733007000NRG24010720230084860 05/07/2023 Devee din singh 1733007WL0007637 Devee din singh 00415 SBIN0007717 1068 1068 Processed 28/07/2023 210990651 Deveedinsingh (000000)
45 KUNDAM MP-33-007-033-002/145
(SEHADRA) 		1733007000NRG24010720230084861 05/07/2023 Nem singh 1733007WL0007637 Nem singh 00415 SBIN0007717 1068 1068 Processed 28/07/2023 210990651 Nemsingh (000000)
46 KUNDAM MP-33-007-033-002/160
(SEHADRA) 		1733007000NRG24010720230084862 05/07/2023 dumaniya bai 1733007WL0007637 dumaniya bai 00415 SBIN0007717 890 890 Processed 28/07/2023 210990651 dumaniyabai (000000)
47 KUNDAM MP-33-007-033-002/95
(SEHADRA) 		1733007000NRG24010720230084863 05/07/2023 Lekhram singh 1733007WL0007637 Lekhram singh 00415 SBIN0007717 1080 1080 Processed 28/07/2023 210990651 Lekhramsingh (000000)
48 KUNDAM MP-33-007-033-003/294
(SEHADRA) 		1733007000NRG24010720230084864 05/07/2023 kaliya bai 1733007WL0007637 kaliya bai 00415 SBIN0007717 1050 1050 Processed 28/07/2023 210990651 kaliyabai (000000)
49 KUNDAM MP-33-007-037-002/157
(MAKHRAR) 		1733007000NRG24010720230084865 05/07/2023 Syam singh 1733007WL0007638 Syam singh 00415 SBIN0007717 2700 2700 Processed 28/07/2023 210990651 Syamsingh (000000)
SubTotal 22376 22376
Total 46906 46906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050723FTO_147841 Central Bank Of India CBIN0284258 KUNDAM 4058
2 KUNDAM MP1733007_050723FTO_147841 Indian Bank IDIB000B540 Baghraji 1224
3 KUNDAM MP1733007_050723FTO_147841 Indian Bank IDIB000K836 Kundam 5152
4 KUNDAM MP1733007_050723FTO_147841 Indian Bank IDIB000S797 Supawara 8827
5 KUNDAM MP1733007_050723FTO_147841 State Bank of India SBIN0007716 IMLAI 5269
6 KUNDAM MP1733007_050723FTO_147841 State Bank of India SBIN0007717 CHAURAIKALA 7568
7 KUNDAM MP1733007_050723FTO_147841 State Bank of India SBIN0007717 CHOURAI 13740
8 KUNDAM MP1733007_050723FTO_147841 State Bank of India SBIN0007717 chourailaka 1068

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