Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_140723FTO_167063
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-33-007-016-003/14
(KURGAWAN) 		1733007016NRG23010720230464992 14/07/2023 Munni Bai 1733007WL0077197 Munni Bai 00089 CBIN0284258 1140 1140 Processed 21/07/2023 069668893 MunniBai (000000)
2 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG23010720230464938 14/07/2023 Gopal 1733007WL0077178 Gopal 00089 CBIN0284258 850 850 Rejected 21/07/2023 069668893 Account closed
3 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG23010720230464937 14/07/2023 Gopal 1733007WL0077178 Gopal 00089 CBIN0284258 850 850 Rejected 21/07/2023 069668893 Account closed
SubTotal 2840 2840
4 KUNDAM MP-33-007-061-002/33
(DHANWAHI) 		1733007000NRG23010720230464940 14/07/2023 SUSHEELA BAI 1733007WL0077180 SUSHEELA BAI 00176 IDIB000B540 1428 1428 Processed 21/07/2023 069668893 SUSHEELABAI (000000)
SubTotal 1428 1428
5 KUNDAM MP-33-007-018-001/145
(SARSOWAN) 		1733007000NRG23010720230464986 14/07/2023 Churaman 1733007WL0077194 Churaman 00176 IDIB000K836 400 400 Rejected 21/07/2023 069668893 Account closed
6 KUNDAM MP-33-007-018-001/145
(SARSOWAN) 		1733007000NRG23010720230464985 14/07/2023 Churaman 1733007WL0077194 Churaman 00176 IDIB000K836 1020 1020 Rejected 21/07/2023 069668893 Account closed
SubTotal 1420 1420
7 KUNDAM MP-33-007-038-001/60
(DANDARGAWAN) 		1733007000NRG23050720230465299 14/07/2023 Karan Singh 1733007WL0077241 Karan Singh 00176 IDIB000S797 1140 1140 Rejected 21/07/2023 069668893 Account closed
8 KUNDAM MP-33-007-041-002/9
(AAMATITHA) 		1733007000NRG23010720230464923 14/07/2023 HALKEE BAI 1733007WL0077177 HALKEE BAI 00176 IDIB000S797 3000 3000 Processed 21/07/2023 069668893 HALKEEBAI (000000)
9 KUNDAM MP-33-007-043-003/233
(SUPAWARA) 		1733007043NRG23070720230465597 14/07/2023 saroj bai 1733007WL0077322 saroj bai 00176 IDIB000S797 3088 3088 Rejected 21/07/2023 069668893 Account closed
SubTotal 7228 7228
10 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG23010720230464936 14/07/2023 Santi Bai 1733007WL0077178 Santi Bai 00415 SBIN0007717 960 960 Rejected 21/07/2023 069668893 Account closed
11 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG23010720230464935 14/07/2023 Santi Bai 1733007WL0077178 Santi Bai 00415 SBIN0007717 160 160 Rejected 21/07/2023 069668893 Account closed
12 KUNDAM MP-33-007-028-001/106
(MEHAGWAN (DE)) 		1733007000NRG23010720230464952 14/07/2023 Ramkali 1733007WL0077188 Ramkali 00415 SBIN0007717 1020 1020 Processed 21/07/2023 069668893 Ramkali (000000)
13 KUNDAM MP-33-007-028-001/266
(MEHAGWAN (DE)) 		1733007000NRG23010720230464953 14/07/2023 Ahilya bai 1733007WL0077188 Ahilya bai 00415 SBIN0007717 1020 1020 Processed 21/07/2023 069668893 Ahilyabai (000000)
14 KUNDAM MP-33-007-031-001/101
(DEVHARA) 		1733007000NRG23010720230464939 14/07/2023 Mulan Singh 1733007WL0077179 Mulan Singh 00415 SBIN0007717 1351 1351 Processed 21/07/2023 069668893 MulanSingh (000000)
15 KUNDAM MP-33-007-033-002/117
(SEHADRA) 		1733007033NRG23010720230464987 14/07/2023 Devee din singh 1733007WL0077195 Devee din singh 00415 SBIN0007717 1080 1080 Processed 21/07/2023 069668893 Deveedinsingh (000000)
16 KUNDAM MP-33-007-033-002/145
(SEHADRA) 		1733007033NRG23010720230464989 14/07/2023 Nem singh 1733007WL0077195 Nem singh 00415 SBIN0007717 900 900 Processed 21/07/2023 069668893 Nemsingh (000000)
17 KUNDAM MP-33-007-033-002/145
(SEHADRA) 		1733007033NRG23010720230464988 14/07/2023 Nem singh 1733007WL0077195 Nem singh 00415 SBIN0007717 1080 1080 Processed 21/07/2023 069668893 Nemsingh (000000)
18 KUNDAM MP-33-007-033-003/384
(SEHADRA) 		1733007033NRG23010720230464956 14/07/2023 gomti bai 1733007WL0077189 gomti bai 00415 SBIN0007717 1080 1080 Processed 21/07/2023 069668893 gomtibai (000000)
19 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007033NRG23050720230465291 14/07/2023 TOOTA SINGH UAIKE 1733007WL0077236 TOOTA SINGH UAIKE 00415 SBIN0007717 1080 1080 Processed 21/07/2023 069668893 TOOTASINGHUAIKE (000000)
20 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007000NRG23050720230465289 14/07/2023 TOOTA SINGH UAIKE 1733007WL0077235 TOOTA SINGH UAIKE 00415 SBIN0007717 1080 1080 Processed 21/07/2023 069668893 TOOTASINGHUAIKE (000000)
21 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007000NRG23050720230465288 14/07/2023 TOOTA SINGH UAIKE 1733007WL0077235 TOOTA SINGH UAIKE 00415 SBIN0007717 1110 1110 Processed 21/07/2023 069668893 TOOTASINGHUAIKE (000000)
22 KUNDAM MP-33-007-036-001/297
(KHERI) 		1733007036NRG23010720230464991 14/07/2023 asok singh 1733007WL0077196 asok singh 00415 SBIN0007717 1020 1020 Processed 21/07/2023 069668893 asoksingh (000000)
SubTotal 12941 12941
23 KUNDAM MP-33-007-014-002/19
(JAMGOAN) 		1733007014NRG23050720230465294 14/07/2023 Muliya Bai 1733007WL0077238 Muliya Bai 00415 SBIN0013648 310 310 Processed 21/07/2023 069668893 MuliyaBai (000000)
24 KUNDAM MP-33-007-040-003/14-C
(GAURI) 		1733007040NRG23010720230464946 14/07/2023 priyanka 1733007WL0077183 priyanka 00415 SBIN0013648 1020 1020 Processed 21/07/2023 069668893 priyanka (000000)
25 KUNDAM MP-33-007-040-003/14-C
(GAURI) 		1733007040NRG23010720230464945 14/07/2023 priyanka 1733007WL0077183 priyanka 00415 SBIN0013648 1020 1020 Processed 21/07/2023 069668893 priyanka (000000)
26 KUNDAM MP-33-007-040-003/14-C
(GAURI) 		1733007040NRG23010720230464944 14/07/2023 priyanka 1733007WL0077183 priyanka 00415 SBIN0013648 1020 1020 Processed 21/07/2023 069668893 priyanka (000000)
27 KUNDAM MP-33-007-040-003/14-C
(GAURI) 		1733007040NRG23010720230464943 14/07/2023 priyanka 1733007WL0077183 priyanka 00415 SBIN0013648 1020 1020 Processed 21/07/2023 069668893 priyanka (000000)
28 KUNDAM MP-33-007-067-002/15
(BAIRAGI) 		1733007067NRG23010720230464949 14/07/2023 PHOOLA BAI MARAVI 1733007WL0077185 PHOOLA BAI MARAVI 00415 SBIN0013648 1140 1140 Processed 21/07/2023 069668893 PHOOLABAIMARAVI (000000)
29 KUNDAM MP-33-007-067-002/15
(BAIRAGI) 		1733007067NRG23010720230464948 14/07/2023 PHOOLA BAI MARAVI 1733007WL0077185 PHOOLA BAI MARAVI 00415 SBIN0013648 2090 2090 Processed 21/07/2023 069668893 PHOOLABAIMARAVI (000000)
SubTotal 7620 7620
30 KUNDAM MP-33-007-033-003/338-C
(SEHADRA) 		1733007033NRG23010720230464955 14/07/2023 Anto Bai Saiyam 1733007WL0077189 Anto Bai Saiyam 00691 IPOS0000001 1080 1080 Processed 21/07/2023 069668893 AntoBaiSaiyam (000000)
SubTotal 1080 1080
Total 34557 34557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_140723FTO_167063 Central Bank Of India CBIN0284258 KUNDAM 2840
2 KUNDAM MP1733007_140723FTO_167063 Indian Bank IDIB000B540 Baghraji 1428
3 KUNDAM MP1733007_140723FTO_167063 Indian Bank IDIB000K836 Kundam 1420
4 KUNDAM MP1733007_140723FTO_167063 Indian Bank IDIB000S797 Supawara 7228
5 KUNDAM MP1733007_140723FTO_167063 State Bank of India SBIN0007717 CHOURAI 11861
6 KUNDAM MP1733007_140723FTO_167063 State Bank of India SBIN0007717 chourailaka 1080
7 KUNDAM MP1733007_140723FTO_167063 State Bank of India SBIN0013648 KUNDAM 7620
8 KUNDAM MP1733007_140723FTO_167063 India Post Payments Bank IPOS0000001 Jabalpur 1080

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