Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_141223APB_FTO_391159
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-33-007-011-002/52-A
(DOLI) 		1733007011NRG24141220230274765 14/12/2023 BHARAT SINGH 1733007011WL029998 BHARAT SINGH 00048 BKID0009404 950 950 Processed 01/03/2024 477876036 BHARATSINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-003/72
(DOLI) 		1733007011NRG24141220230274764 14/12/2023 BARTO BAI 1733007011WL029997 BARTO BAI 00048 BKID0009404 950 950 Processed 01/03/2024 477876036 BARTOBAI BANK OF INDIA(508505)
SubTotal 1900 1900
3 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG24141220230274913 14/12/2023 RAJU SINGH 1733007029WL030008 RAJU SINGH 00089 CBIN0284258 950 950 Processed 01/03/2024 477876036 RAJUSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
4 KUNDAM MP-33-007-060-002/221
(GURAIYA) 		1733007060NRG24141220230275321 14/12/2023 Laxmi bai 1733007060WL030043 Laxmi bai 00176 IDIB000B540 100 100 Processed 01/03/2024 477876036 Laxmibai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-060-003/28
(GURAIYA) 		1733007060NRG24141220230275322 14/12/2023 Harishchand 1733007060WL030043 Harishchand 00176 IDIB000B540 50 50 Processed 01/03/2024 477876036 Harishchand INDIAN BANK(607105)
6 KUNDAM MP-33-007-060-003/57
(GURAIYA) 		1733007060NRG24141220230275323 14/12/2023 Harnema Mravi 1733007060WL030043 Harnema Mravi 00176 IDIB000B540 50 50 Processed 01/03/2024 477876036 HarnemaMravi INDIAN BANK(607105)
7 KUNDAM MP-33-007-060-003/98
(GURAIYA) 		1733007060NRG24141220230275324 14/12/2023 Santi bai 1733007060WL030043 Santi bai 00176 IDIB000B540 50 50 Processed 01/03/2024 477876036 Santibai INDIAN BANK(607105)
SubTotal 250 250
8 KUNDAM MP-33-007-043-003/263
(SUPAWARA) 		1733007043NRG24141220230275330 14/12/2023 Chandrbhan 1733007043WL030048 Chandrbhan 00176 IDIB000S797 1485 1485 Processed 01/03/2024 477876036 Chandrbhan STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-043-003/264
(SUPAWARA) 		1733007043NRG24141220230275332 14/12/2023 ASHOK SINGH 1733007043WL030049 ASHOK SINGH 00176 IDIB000S797 1458 1458 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
10 KUNDAM MP-33-007-043-003/264
(SUPAWARA) 		1733007043NRG24141220230275331 14/12/2023 Janki Bai 1733007043WL030049 Janki Bai 00176 IDIB000S797 1458 1458 Processed 01/03/2024 477876036 JankiBai INDIAN BANK(607105)
11 KUNDAM MP-33-007-043-003/283
(SUPAWARA) 		1733007043NRG24141220230275335 14/12/2023 Mangal 1733007043WL030052 Mangal 00176 IDIB000S797 1850 1850 Processed 01/03/2024 477876036 Mangal INDIAN BANK(607105)
12 KUNDAM MP-33-007-043-003/292
(SUPAWARA) 		1733007043NRG24141220230275337 14/12/2023 Gudda laal 1733007043WL030054 Gudda laal 00176 IDIB000S797 1620 1620 Processed 01/03/2024 477876036 Guddalaal INDIAN BANK(607105)
13 KUNDAM MP-33-007-043-003/324
(SUPAWARA) 		1733007043NRG24141220230275333 14/12/2023 Shmbhu 1733007043WL030050 Shmbhu 00176 IDIB000S797 1503 1503 Processed 01/03/2024 477876036 Shmbhu INDIAN BANK(607105)
14 KUNDAM MP-33-007-043-003/347
(SUPAWARA) 		1733007043NRG24141220230275336 14/12/2023 RAJU PD CHAWDHURY 1733007043WL030053 RAJU PD CHAWDHURY 00176 IDIB000S797 1848 1848 Processed 01/03/2024 477876036 RAJUPDCHAWDHURY INDIAN BANK(607105)
15 KUNDAM MP-33-007-043-003/384
(SUPAWARA) 		1733007043NRG24141220230275334 14/12/2023 Parvti bai 1733007043WL030051 Parvti bai 00176 IDIB000S797 1750 1750 Processed 01/03/2024 477876036 Parvtibai INDIAN BANK(607105)
SubTotal 12972 12972
16 KUNDAM MP-33-007-011-002/92
(DOLI) 		1733007011NRG24141220230274766 14/12/2023 gyan bai 1733007011WL029998 gyan bai 00415 SBIN0007716 950 950 Processed 02/03/2024 477876036 gyanbai FINCARE SMALL FINANCE BANK LTD(608304)
17 KUNDAM MP-33-007-011-003/6-A
(DOLI) 		1733007011NRG24141220230274763 14/12/2023 Ganchandra 1733007011WL029997 Ganchandra 00415 SBIN0007716 250 250 Processed 01/03/2024 477876036 Ganchandra STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-011-004/35
(DOLI) 		1733007011NRG24141220230274768 14/12/2023 Amar Singh 1733007011WL029998 Amar Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 477876036 AmarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
19 KUNDAM MP-33-007-029-002/14
(MHAHESHPURI) 		1733007029NRG24141220230274905 14/12/2023 Gulab 1733007029WL030008 Gulab 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 Gulab STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-029-002/14
(MHAHESHPURI) 		1733007029NRG24141220230274904 14/12/2023 Gulab 1733007029WL030008 Gulab 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 Gulab STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-029-002/15
(MHAHESHPURI) 		1733007029NRG24141220230274907 14/12/2023 Lammoo Singh 1733007029WL030008 Lammoo Singh 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 LammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-029-002/15
(MHAHESHPURI) 		1733007029NRG24141220230274906 14/12/2023 Lammoo Singh 1733007029WL030008 Lammoo Singh 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 LammooSingh STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-029-002/18-A
(MHAHESHPURI) 		1733007029NRG24141220230274908 14/12/2023 LAKHAN 1733007029WL030008 LAKHAN 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 LAKHAN STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-029-002/18-A
(MHAHESHPURI) 		1733007029NRG24141220230274909 14/12/2023 LAKHAN 1733007029WL030008 LAKHAN 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 LAKHAN STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG24141220230274911 14/12/2023 Chandravati 1733007029WL030008 Chandravati 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 Chandravati STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG24141220230274910 14/12/2023 Sundar Singh 1733007029WL030008 Sundar Singh 00415 SBIN0007717 950 950 Processed 01/03/2024 477876036 SundarSingh STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG24141220230274912 14/12/2023 Nanhe Singh 1733007029WL030008 Nanhe Singh 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 NanheSingh STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-029-002/58
(MHAHESHPURI) 		1733007029NRG24141220230274915 14/12/2023 Daan Singh 1733007029WL030008 Daan Singh 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 DaanSingh FINO PAYMENTS BANK LTD(608001)
29 KUNDAM MP-33-007-029-002/58
(MHAHESHPURI) 		1733007029NRG24141220230274914 14/12/2023 Daan Singh 1733007029WL030008 Daan Singh 00415 SBIN0007717 380 380 Processed 01/03/2024 477876036 DaanSingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-029-002/59
(MHAHESHPURI) 		1733007029NRG24141220230274916 14/12/2023 Chetram 1733007029WL030008 Chetram 00415 SBIN0007717 380 380 Processed 01/03/2024 477876036 Chetram STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-029-002/59
(MHAHESHPURI) 		1733007029NRG24141220230274917 14/12/2023 GOMTI BAI TEMREY 1733007029WL030008 GOMTI BAI TEMREY 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 GOMTIBAITEMREY STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-029-003/164
(MHAHESHPURI) 		1733007029NRG24141220230275005 14/12/2023 Katku singh 1733007029WL030015 Katku singh 00415 SBIN0007717 1080 1080 Processed 01/03/2024 477876036 Katkusingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-029-003/164
(MHAHESHPURI) 		1733007029NRG24141220230275006 14/12/2023 Katku Singh Paraste 1733007029WL030015 Katku Singh Paraste 00415 SBIN0007717 1080 1080 Processed 01/03/2024 477876036 KatkuSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-029-003/56
(MHAHESHPURI) 		1733007029NRG24141220230274919 14/12/2023 Lammo Singh 1733007029WL030008 Lammo Singh 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 LammoSingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-029-003/56
(MHAHESHPURI) 		1733007029NRG24141220230274918 14/12/2023 Lammo Singh 1733007029WL030008 Lammo Singh 00415 SBIN0007717 190 190 Processed 01/03/2024 477876036 LammoSingh STATE BANK OF INDIA(508548)
SubTotal 9950 9950
Total 28222 28222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_141223APB_FTO_391159 Bank of India BKID0009404 PADARIYA 1900
2 KUNDAM MP1733007_141223APB_FTO_391159 Central Bank Of India CBIN0284258 KUNDAM 950
3 KUNDAM MP1733007_141223APB_FTO_391159 Indian Bank IDIB000B540 Baghraji 250
4 KUNDAM MP1733007_141223APB_FTO_391159 Indian Bank IDIB000S797 Supawara 12972
5 KUNDAM MP1733007_141223APB_FTO_391159 State Bank of India SBIN0007716 IMLAI 2200
6 KUNDAM MP1733007_141223APB_FTO_391159 State Bank of India SBIN0007717 CHAURAIKALA 5320
7 KUNDAM MP1733007_141223APB_FTO_391159 State Bank of India SBIN0007717 CHOURAI 4630

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