Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_240423APB_FTO_16579
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-33-007-043-003/382
(SUPAWARA) 		1733007000NRG24240420230002128 24/04/2023 GYANTI BAI 1733007WL000253 GYANTI BAI 00176 IDIB000K836 1080 1080 Processed 12/05/2023 645449044 GYANTIBAI INDIAN BANK(607105)
SubTotal 1080 1080
2 KUNDAM MP-33-007-029-003/19-A
(MHAHESHPURI) 		1733007000NRG24240420230002147 24/04/2023 Arvind 1733007WL000254 Arvind 00176 IDIB000S797 1032 1032 Processed 12/05/2023 645449044 Arvind STATE BANK OF INDIA(508548)
3 KUNDAM MP-33-007-029-003/19-A
(MHAHESHPURI) 		1733007000NRG24240420230002146 24/04/2023 ARVIND SINGH PARASTE 1733007WL000254 ARVIND SINGH PARASTE 00176 IDIB000S797 1032 1032 Processed 12/05/2023 645449044 ARVINDSINGHPARASTE STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-043-001/191
(SUPAWARA) 		1733007000NRG24240420230002036 24/04/2023 Charan Singh 1733007WL000253 Charan Singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 CharanSingh INDIAN BANK(607105)
5 KUNDAM MP-33-007-043-001/205
(SUPAWARA) 		1733007000NRG24240420230002039 24/04/2023 Kamal Singh 1733007WL000253 Kamal Singh 00176 IDIB000S797 180 180 Processed 12/05/2023 645449044 KamalSingh INDIAN BANK(607105)
6 KUNDAM MP-33-007-043-001/219
(SUPAWARA) 		1733007000NRG24240420230002042 24/04/2023 Geeta bai 1733007WL000253 Geeta bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Geetabai INDIAN BANK(607105)
7 KUNDAM MP-33-007-043-001/219
(SUPAWARA) 		1733007000NRG24240420230002041 24/04/2023 Sukhsen 1733007WL000253 Sukhsen 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Sukhsen FINO PAYMENTS BANK LTD(608001)
8 KUNDAM MP-33-007-043-001/233
(SUPAWARA) 		1733007000NRG24240420230002047 24/04/2023 Suresh 1733007WL000253 Suresh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Suresh INDIAN BANK(607105)
9 KUNDAM MP-33-007-043-001/233
(SUPAWARA) 		1733007000NRG24240420230002048 24/04/2023 Tijaya 1733007WL000253 Tijaya 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Tijaya INDIAN BANK(607105)
10 KUNDAM MP-33-007-043-001/241
(SUPAWARA) 		1733007000NRG24240420230002049 24/04/2023 Ramu 1733007WL000253 Ramu 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Ramu INDIAN BANK(607105)
11 KUNDAM MP-33-007-043-001/242
(SUPAWARA) 		1733007000NRG24240420230002050 24/04/2023 Manto Bai 1733007WL000253 Manto Bai 00176 IDIB000S797 360 360 Processed 12/05/2023 645449044 MantoBai INDIAN BANK(607105)
12 KUNDAM MP-33-007-043-001/274
(SUPAWARA) 		1733007000NRG24240420230002054 24/04/2023 Dhannu 1733007WL000253 Dhannu 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Dhannu INDIAN BANK(607105)
13 KUNDAM MP-33-007-043-001/274
(SUPAWARA) 		1733007000NRG24240420230002055 24/04/2023 phool bai 1733007WL000253 phool bai 00176 IDIB000S797 360 360 Processed 12/05/2023 645449044 phoolbai INDIAN BANK(607105)
14 KUNDAM MP-33-007-043-001/277
(SUPAWARA) 		1733007000NRG24240420230002056 24/04/2023 sudama bai 1733007WL000253 sudama bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 sudamabai FINCARE SMALL FINANCE BANK LTD(608304)
15 KUNDAM MP-33-007-043-001/278
(SUPAWARA) 		1733007000NRG24240420230002057 24/04/2023 PHOOL BAI 1733007WL000253 PHOOL BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 PHOOLBAI INDIAN BANK(607105)
16 KUNDAM MP-33-007-043-001/279
(SUPAWARA) 		1733007000NRG24240420230002058 24/04/2023 SUHAG BAI 1733007WL000253 SUHAG BAI 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 SUHAGBAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-043-001/280
(SUPAWARA) 		1733007000NRG24240420230002059 24/04/2023 Saroj Bai 1733007WL000253 Saroj Bai 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 SarojBai INDIAN BANK(607105)
18 KUNDAM MP-33-007-043-001/29
(SUPAWARA) 		1733007000NRG24240420230002061 24/04/2023 Param singh 1733007WL000253 Param singh 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Paramsingh INDIAN BANK(607105)
19 KUNDAM MP-33-007-043-002/122
(SUPAWARA) 		1733007000NRG24240420230002063 24/04/2023 GEND SINGH 1733007WL000253 GEND SINGH 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 GENDSINGH STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24240420230002065 24/04/2023 Rukmani Bai 1733007WL000253 Rukmani Bai 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 RukmaniBai INDIAN BANK(607105)
21 KUNDAM MP-33-007-043-002/151
(SUPAWARA) 		1733007000NRG24240420230002067 24/04/2023 Rukmani 1733007WL000253 Rukmani 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUNDAM MP-33-007-043-002/152
(SUPAWARA) 		1733007000NRG24240420230002068 24/04/2023 Bahadur Singh 1733007WL000253 Bahadur Singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 BahadurSingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-043-002/158
(SUPAWARA) 		1733007000NRG24240420230002070 24/04/2023 phool singh 1733007WL000253 phool singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 phoolsingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-043-002/173
(SUPAWARA) 		1733007000NRG24240420230002071 24/04/2023 Nanhi Bai 1733007WL000253 Nanhi Bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 NanhiBai INDIAN BANK(607105)
25 KUNDAM MP-33-007-043-002/179
(SUPAWARA) 		1733007000NRG24240420230002072 24/04/2023 Shivcharan Singh 1733007WL000253 Shivcharan Singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 ShivcharanSingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-043-002/181
(SUPAWARA) 		1733007000NRG24240420230002074 24/04/2023 Ganesh Singh 1733007WL000253 Ganesh Singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 GaneshSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
27 KUNDAM MP-33-007-043-002/190
(SUPAWARA) 		1733007000NRG24240420230002076 24/04/2023 MEEKI BAI 1733007WL000253 MEEKI BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 MEEKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
28 KUNDAM MP-33-007-043-002/205
(SUPAWARA) 		1733007000NRG24240420230002078 24/04/2023 Sarad Singh 1733007WL000253 Sarad Singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 SaradSingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-043-002/220-A
(SUPAWARA) 		1733007000NRG24240420230002082 24/04/2023 Bharat singh 1733007WL000253 Bharat singh 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Bharatsingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-043-003/223
(SUPAWARA) 		1733007000NRG24240420230002083 24/04/2023 Raam singh 1733007WL000253 Raam singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Raamsingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-043-003/225
(SUPAWARA) 		1733007000NRG24240420230002084 24/04/2023 Laxmi Bai 1733007WL000253 Laxmi Bai 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 LaxmiBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-043-003/232
(SUPAWARA) 		1733007000NRG24240420230002085 24/04/2023 Varsha 1733007WL000253 Varsha 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Varsha INDIAN BANK(607105)
33 KUNDAM MP-33-007-043-003/249
(SUPAWARA) 		1733007000NRG24240420230002086 24/04/2023 SUSHILA BAI 1733007WL000253 SUSHILA BAI 00176 IDIB000S797 180 180 Processed 12/05/2023 645449044 SUSHILABAI INDIAN BANK(607105)
34 KUNDAM MP-33-007-043-003/250
(SUPAWARA) 		1733007000NRG24240420230002087 24/04/2023 SONIYA BAI 1733007WL000253 SONIYA BAI 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 SONIYABAI INDIAN BANK(607105)
35 KUNDAM MP-33-007-043-003/267
(SUPAWARA) 		1733007000NRG24240420230002088 24/04/2023 muniraj singh 1733007WL000253 muniraj singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 munirajsingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-043-003/273
(SUPAWARA) 		1733007000NRG24240420230002089 24/04/2023 Motilaal 1733007WL000253 Motilaal 00176 IDIB000S797 180 180 Processed 12/05/2023 645449044 Motilaal INDIAN BANK(607105)
37 KUNDAM MP-33-007-043-003/273
(SUPAWARA) 		1733007000NRG24240420230002090 24/04/2023 SUHAG BAI 1733007WL000253 SUHAG BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 SUHAGBAI INDIAN BANK(607105)
38 KUNDAM MP-33-007-043-003/290
(SUPAWARA) 		1733007000NRG24240420230002094 24/04/2023 Nimcho Bai 1733007WL000253 Nimcho Bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 NimchoBai INDIAN BANK(607105)
39 KUNDAM MP-33-007-043-003/290
(SUPAWARA) 		1733007000NRG24240420230002093 24/04/2023 SAKUN BAI 1733007WL000253 SAKUN BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 SAKUNBAI INDIAN BANK(607105)
40 KUNDAM MP-33-007-043-003/293
(SUPAWARA) 		1733007000NRG24240420230002095 24/04/2023 dasru singh 1733007WL000253 dasru singh 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 dasrusingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-043-003/295
(SUPAWARA) 		1733007000NRG24240420230002097 24/04/2023 Chamma singh 1733007WL000253 Chamma singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Chammasingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-043-003/300
(SUPAWARA) 		1733007000NRG24240420230002099 24/04/2023 arjun singh 1733007WL000253 arjun singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 arjunsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-043-003/304
(SUPAWARA) 		1733007000NRG24240420230002103 24/04/2023 MUNNI BAI 1733007WL000253 MUNNI BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 MUNNIBAI INDIAN BANK(607105)
44 KUNDAM MP-33-007-043-003/311
(SUPAWARA) 		1733007000NRG24240420230002104 24/04/2023 Tulsi Bai 1733007WL000253 Tulsi Bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 TulsiBai INDIAN BANK(607105)
45 KUNDAM MP-33-007-043-003/314
(SUPAWARA) 		1733007000NRG24240420230002105 24/04/2023 Komal 1733007WL000253 Komal 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Komal INDIAN BANK(607105)
46 KUNDAM MP-33-007-043-003/314-A
(SUPAWARA) 		1733007000NRG24240420230002106 24/04/2023 Mango bai 1733007WL000253 Mango bai 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Mangobai INDIAN BANK(607105)
47 KUNDAM MP-33-007-043-003/318
(SUPAWARA) 		1733007000NRG24240420230002107 24/04/2023 Delan singh 1733007WL000253 Delan singh 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Delansingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-043-003/319
(SUPAWARA) 		1733007000NRG24240420230002108 24/04/2023 Mahasingh 1733007WL000253 Mahasingh 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 Mahasingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-043-003/323
(SUPAWARA) 		1733007000NRG24240420230002109 24/04/2023 Guddi Bai 1733007WL000253 Guddi Bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 GuddiBai INDIAN BANK(607105)
50 KUNDAM MP-33-007-043-003/328
(SUPAWARA) 		1733007000NRG24240420230002111 24/04/2023 sareta bai 1733007WL000253 sareta bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 saretabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-043-003/329
(SUPAWARA) 		1733007000NRG24240420230002112 24/04/2023 Kamal singh 1733007WL000253 Kamal singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Kamalsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-043-003/344
(SUPAWARA) 		1733007000NRG24240420230002115 24/04/2023 Bhajanlaal 1733007WL000253 Bhajanlaal 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Bhajanlaal INDIAN BANK(607105)
53 KUNDAM MP-33-007-043-003/360
(SUPAWARA) 		1733007000NRG24240420230002120 24/04/2023 RAJKUMARI BAI 1733007WL000253 RAJKUMARI BAI 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 RAJKUMARIBAI INDIAN BANK(607105)
54 KUNDAM MP-33-007-043-003/362
(SUPAWARA) 		1733007000NRG24240420230002121 24/04/2023 guddi bai 1733007WL000253 guddi bai 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 guddibai INDIAN BANK(607105)
55 KUNDAM MP-33-007-043-003/378
(SUPAWARA) 		1733007000NRG24240420230002126 24/04/2023 bhagchand singh 1733007WL000253 bhagchand singh 00176 IDIB000S797 720 720 Processed 12/05/2023 645449044 bhagchandsingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-043-003/380
(SUPAWARA) 		1733007000NRG24240420230002127 24/04/2023 Sarup singh 1733007WL000253 Sarup singh 00176 IDIB000S797 1080 1080 Processed 12/05/2023 645449044 Sarupsingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-043-003/402
(SUPAWARA) 		1733007000NRG24240420230002133 24/04/2023 KHUDDI BAI 1733007WL000253 KHUDDI BAI 00176 IDIB000S797 900 900 Processed 12/05/2023 645449044 KHUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 53004 53004
58 KUNDAM MP-33-007-029-001/47
(MHAHESHPURI) 		1733007000NRG24240420230002134 24/04/2023 BASANT SINGH MARAVI 1733007WL000254 BASANT SINGH MARAVI 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 BASANTSINGHMARAVI STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-029-002/14
(MHAHESHPURI) 		1733007000NRG24240420230002135 24/04/2023 Gulab 1733007WL000254 Gulab 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 Gulab STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-029-002/16
(MHAHESHPURI) 		1733007000NRG24240420230002137 24/04/2023 Joraval 1733007WL000254 Joraval 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 Joraval STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-029-002/16
(MHAHESHPURI) 		1733007000NRG24240420230002136 24/04/2023 Joraval 1733007WL000254 Joraval 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 Joraval STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-029-002/18-A
(MHAHESHPURI) 		1733007000NRG24240420230002138 24/04/2023 LAKHAN 1733007WL000254 LAKHAN 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 LAKHAN STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007000NRG24240420230002140 24/04/2023 Chandravati 1733007WL000254 Chandravati 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 Chandravati STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007000NRG24240420230002139 24/04/2023 Sundar Singh 1733007WL000254 Sundar Singh 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 SundarSingh STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-029-002/23-A
(MHAHESHPURI) 		1733007000NRG24240420230002141 24/04/2023 MANOHAR 1733007WL000254 MANOHAR 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 MANOHAR STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-029-002/23-A
(MHAHESHPURI) 		1733007000NRG24240420230002142 24/04/2023 Manohar singh 1733007WL000254 Manohar singh 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 Manoharsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-029-002/50
(MHAHESHPURI) 		1733007000NRG24240420230002143 24/04/2023 Nanhe Singh 1733007WL000254 Nanhe Singh 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 NanheSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-029-002/58
(MHAHESHPURI) 		1733007000NRG24240420230002144 24/04/2023 Daan Singh 1733007WL000254 Daan Singh 00415 SBIN0007717 1032 1032 Processed 12/05/2023 645449044 DaanSingh STATE BANK OF INDIA(508548)
SubTotal 11352 11352
69 KUNDAM MP-33-007-043-003/298
(SUPAWARA) 		1733007000NRG24240420230002098 24/04/2023 Aasha 1733007WL000253 Aasha 00415 SBIN0013648 1080 1080 Processed 12/05/2023 645449044 Aasha STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-043-003/303
(SUPAWARA) 		1733007000NRG24240420230002102 24/04/2023 SONAM 1733007WL000253 SONAM 00415 SBIN0013648 180 180 Processed 12/05/2023 645449044 SONAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 66696 66696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_240423APB_FTO_16579 Indian Bank IDIB000K836 Kundam 1080
2 KUNDAM MP1733007_240423APB_FTO_16579 Indian Bank IDIB000S797 Supawara 53004
3 KUNDAM MP1733007_240423APB_FTO_16579 State Bank of India SBIN0007717 CHAURAIKALA 6192
4 KUNDAM MP1733007_240423APB_FTO_16579 State Bank of India SBIN0007717 CHOURAI 5160
5 KUNDAM MP1733007_240423APB_FTO_16579 State Bank of India SBIN0013648 KUNDAM 1260

Download In Excel