Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_110523FTO_37621
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-33-007-001-002/105
(AMJHAR) 		1733007001NRG24110520230008920 11/05/2023 Punam Bai 1733007001WL001007 Punam Bai 00048 BKID0009404 394 394 Processed 20/05/2023 776274781 PunamBai (000000)
2 KUNDAM MP-33-007-001-002/105
(AMJHAR) 		1733007001NRG24110520230008919 11/05/2023 Punam Bai 1733007001WL001007 Punam Bai 00048 BKID0009404 2955 2955 Processed 20/05/2023 776274781 PunamBai (000000)
3 KUNDAM MP-33-007-009-001/53-A
(NAVRAGWAN) 		1733007000NRG24110520230009105 11/05/2023 VIRAN SINGH 1733007WL001031 VIRAN SINGH 00048 BKID0009404 1206 1206 Processed 20/05/2023 776274781 VIRANSINGH (000000)
4 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007000NRG24110520230009115 11/05/2023 HALKI BAI 1733007WL001031 HALKI BAI 00048 BKID0009404 1206 1206 Processed 20/05/2023 776274781 HALKIBAI (000000)
5 KUNDAM MP-33-007-009-001/73
(NAVRAGWAN) 		1733007000NRG24110520230009116 11/05/2023 DURGESH SINGH 1733007WL001031 DURGESH SINGH 00048 BKID0009404 1206 1206 Processed 20/05/2023 776274781 DURGESHSINGH (000000)
6 KUNDAM MP-33-007-009-002/88
(NAVRAGWAN) 		1733007000NRG24110520230009143 11/05/2023 SUNEETA BAI 1733007WL001031 SUNEETA BAI 00048 BKID0009404 1206 1206 Processed 20/05/2023 776274781 SUNEETABAI (000000)
SubTotal 8173 8173
7 KUNDAM MP-33-007-024-001/1012
(BHAISWAHI) 		1733007000NRG24110520230008810 11/05/2023 Punnu Singh 1733007WL001004 Punnu Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 PunnuSingh (000000)
8 KUNDAM MP-33-007-024-001/1020
(BHAISWAHI) 		1733007000NRG24110520230008812 11/05/2023 Shembihari Singh 1733007WL001004 Shembihari Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 ShembihariSingh (000000)
9 KUNDAM MP-33-007-024-001/1021
(BHAISWAHI) 		1733007000NRG24110520230008813 11/05/2023 Mulan Singh 1733007WL001004 Mulan Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 MulanSingh (000000)
10 KUNDAM MP-33-007-024-001/559
(BHAISWAHI) 		1733007000NRG24110520230008820 11/05/2023 naika 1733007WL001004 naika 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 naika (000000)
11 KUNDAM MP-33-007-024-001/653
(BHAISWAHI) 		1733007000NRG24110520230008836 11/05/2023 Bhaddu Singh 1733007WL001004 Bhaddu Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 BhadduSingh (000000)
12 KUNDAM MP-33-007-024-001/690
(BHAISWAHI) 		1733007000NRG24110520230008844 11/05/2023 Guddi bai 1733007WL001004 Guddi bai 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Guddibai (000000)
13 KUNDAM MP-33-007-024-001/742
(BHAISWAHI) 		1733007000NRG24110520230008857 11/05/2023 sunil 1733007WL001004 sunil 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 sunil (000000)
14 KUNDAM MP-33-007-024-001/765
(BHAISWAHI) 		1733007000NRG24110520230008861 11/05/2023 Khel Singh 1733007WL001004 Khel Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 KhelSingh (000000)
15 KUNDAM MP-33-007-024-001/772
(BHAISWAHI) 		1733007000NRG24110520230008864 11/05/2023 Suresh singh 1733007WL001004 Suresh singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Sureshsingh (000000)
16 KUNDAM MP-33-007-024-001/798
(BHAISWAHI) 		1733007000NRG24110520230008873 11/05/2023 Sukhadin singh 1733007WL001004 Sukhadin singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Sukhadinsingh (000000)
17 KUNDAM MP-33-007-024-001/800
(BHAISWAHI) 		1733007000NRG24110520230008875 11/05/2023 Dashrath 1733007WL001004 Dashrath 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Dashrath (000000)
18 KUNDAM MP-33-007-024-001/805
(BHAISWAHI) 		1733007000NRG24110520230008876 11/05/2023 Parwati bai 1733007WL001004 Parwati bai 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Parwatibai (000000)
19 KUNDAM MP-33-007-024-001/813
(BHAISWAHI) 		1733007000NRG24110520230008878 11/05/2023 Sukar Singh 1733007WL001004 Sukar Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 SukarSingh (000000)
20 KUNDAM MP-33-007-024-001/845
(BHAISWAHI) 		1733007000NRG24110520230008884 11/05/2023 Rajendra 1733007WL001004 Rajendra 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Rajendra (000000)
21 KUNDAM MP-33-007-024-001/885
(BHAISWAHI) 		1733007000NRG24110520230008898 11/05/2023 Jagdish Singh 1733007WL001004 Jagdish Singh 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 JagdishSingh (000000)
22 KUNDAM MP-33-007-024-001/889
(BHAISWAHI) 		1733007000NRG24110520230008901 11/05/2023 Vimla bai 1733007WL001004 Vimla bai 00415 SBIN0007717 1200 1200 Processed 20/05/2023 776274781 Vimlabai (000000)
SubTotal 19200 19200
Total 27373 27373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_110523FTO_37621 Bank of India BKID0009404 PADARIYA 8173
2 KUNDAM MP1733007_110523FTO_37621 State Bank of India SBIN0007717 CHAURAIKALA 1200
3 KUNDAM MP1733007_110523FTO_37621 State Bank of India SBIN0007717 CHOURAI 18000

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