Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_080523FTO_32821
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-33-007-018-001/10-A
(SARSOWAN) 		1733007018NRG24050520230005140 08/05/2023 Rajesh Kumar raidas 1733007018WL000637 Rajesh Kumar raidas 00048 BKID0009412 1200 1200 Processed 15/05/2023 687788415 RajeshKumarraidas (000000)
2 KUNDAM MP-33-007-018-001/10-A
(SARSOWAN) 		1733007018NRG24050520230005141 08/05/2023 RAJESH KUMAR RAIDASD 1733007018WL000637 RAJESH KUMAR RAIDASD 00048 BKID0009412 1200 1200 Processed 15/05/2023 687788415 RAJESHKUMARRAIDASD (000000)
SubTotal 2400 2400
3 KUNDAM MP-33-007-018-001/76
(SARSOWAN) 		1733007018NRG24050520230005145 08/05/2023 Kundan Singh 1733007018WL000637 Kundan Singh 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788415 KundanSingh (000000)
4 KUNDAM MP-33-007-018-001/96
(SARSOWAN) 		1733007018NRG24050520230005146 08/05/2023 Ravi Singh 1733007018WL000637 Ravi Singh 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788415 RaviSingh (000000)
SubTotal 2400 2400
5 KUNDAM MP-33-007-020-004/41-B
(SAROULI) 		1733007000NRG24080520230005948 08/05/2023 TIRATH SINGH 1733007WL000726 TIRATH SINGH 00176 IDIB000S797 3060 3060 Processed 15/05/2023 687788415 TIRATHSINGH (000000)
6 KUNDAM MP-33-007-020-004/41-B
(SAROULI) 		1733007000NRG24080520230005949 08/05/2023 Tulshi Bai 1733007WL000726 Tulshi Bai 00176 IDIB000S797 3060 3060 Processed 15/05/2023 687788415 TulshiBai (000000)
7 KUNDAM MP-33-007-024-001/535-A
(BHAISWAHI) 		1733007000NRG24080520230006127 08/05/2023 Chandarakala Tekam 1733007WL000758 Chandarakala Tekam 00176 IDIB000S797 1050 1050 Processed 15/05/2023 687788415 ChandarakalaTekam (000000)
8 KUNDAM MP-33-007-024-001/739
(BHAISWAHI) 		1733007000NRG24080520230006164 08/05/2023 Shivnandan 1733007WL000758 Shivnandan 00176 IDIB000S797 1050 1050 Processed 15/05/2023 687788415 Shivnandan (000000)
9 KUNDAM MP-33-007-043-001/191
(SUPAWARA) 		1733007000NRG24080520230005761 08/05/2023 Charan Singh 1733007WL000704 Charan Singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 CharanSingh (000000)
10 KUNDAM MP-33-007-043-001/249
(SUPAWARA) 		1733007000NRG24080520230005768 08/05/2023 Baalkesh 1733007WL000704 Baalkesh 00176 IDIB000S797 900 900 Processed 15/05/2023 687788415 Baalkesh (000000)
11 KUNDAM MP-33-007-043-001/70
(SUPAWARA) 		1733007043NRG24070520230005649 08/05/2023 Amar singh 1733007043WL000692 Amar singh 00176 IDIB000S797 1544 1544 Processed 15/05/2023 687788415 Amarsingh (000000)
12 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24080520230005777 08/05/2023 Gautam singh 1733007WL000704 Gautam singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 Gautamsingh (000000)
13 KUNDAM MP-33-007-043-002/135-A
(SUPAWARA) 		1733007000NRG24080520230005779 08/05/2023 MULAM SINGH 1733007WL000704 MULAM SINGH 00176 IDIB000S797 360 360 Processed 15/05/2023 687788415 MULAMSINGH (000000)
14 KUNDAM MP-33-007-043-002/148
(SUPAWARA) 		1733007000NRG24080520230005781 08/05/2023 mulai singh 1733007WL000704 mulai singh 00176 IDIB000S797 180 180 Processed 15/05/2023 687788415 mulaisingh (000000)
15 KUNDAM MP-33-007-043-002/198
(SUPAWARA) 		1733007000NRG24080520230005786 08/05/2023 Sanker 1733007WL000704 Sanker 00176 IDIB000S797 360 360 Processed 15/05/2023 687788415 Sanker (000000)
16 KUNDAM MP-33-007-043-002/206-A
(SUPAWARA) 		1733007000NRG24080520230005788 08/05/2023 Narayan singh 1733007WL000704 Narayan singh 00176 IDIB000S797 180 180 Processed 15/05/2023 687788415 Narayansingh (000000)
17 KUNDAM MP-33-007-043-002/208
(SUPAWARA) 		1733007000NRG24080520230005789 08/05/2023 Kamal Singh 1733007WL000704 Kamal Singh 00176 IDIB000S797 720 720 Processed 15/05/2023 687788415 KamalSingh (000000)
18 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24080520230005798 08/05/2023 Geeta Bai 1733007WL000704 Geeta Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 GeetaBai (000000)
19 KUNDAM MP-33-007-043-003/326
(SUPAWARA) 		1733007000NRG24080520230005805 08/05/2023 Prabhavati 1733007WL000704 Prabhavati 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788415 Prabhavati (000000)
20 KUNDAM MP-33-007-043-003/331
(SUPAWARA) 		1733007000NRG24080520230005808 08/05/2023 poona bai 1733007WL000704 poona bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 poonabai (000000)
21 KUNDAM MP-33-007-043-003/355
(SUPAWARA) 		1733007000NRG24080520230005810 08/05/2023 Motilal 1733007WL000704 Motilal 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 Motilal (000000)
22 KUNDAM MP-33-007-043-003/359
(SUPAWARA) 		1733007000NRG24080520230005811 08/05/2023 NAN BAI 1733007WL000704 NAN BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 NANBAI (000000)
23 KUNDAM MP-33-007-043-003/361
(SUPAWARA) 		1733007000NRG24080520230005813 08/05/2023 Sumiya Bai 1733007WL000704 Sumiya Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 SumiyaBai (000000)
24 KUNDAM MP-33-007-043-003/363
(SUPAWARA) 		1733007000NRG24080520230005815 08/05/2023 PREM BAI 1733007WL000704 PREM BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 PREMBAI (000000)
25 KUNDAM MP-33-007-043-003/367
(SUPAWARA) 		1733007000NRG24080520230005816 08/05/2023 Duddi Bai 1733007WL000704 Duddi Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 DuddiBai (000000)
26 KUNDAM MP-33-007-043-003/370
(SUPAWARA) 		1733007000NRG24080520230005818 08/05/2023 Bhadai singh 1733007WL000704 Bhadai singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 Bhadaisingh (000000)
27 KUNDAM MP-33-007-043-003/376
(SUPAWARA) 		1733007000NRG24080520230005819 08/05/2023 Mangal 1733007WL000704 Mangal 00176 IDIB000S797 180 180 Processed 15/05/2023 687788415 Mangal (000000)
28 KUNDAM MP-33-007-043-003/386
(SUPAWARA) 		1733007000NRG24080520230005824 08/05/2023 LAMIYA BAI 1733007WL000704 LAMIYA BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788415 LAMIYABAI (000000)
SubTotal 27584 27584
29 KUNDAM MP-33-007-024-001/1011
(BHAISWAHI) 		1733007000NRG24080520230006122 08/05/2023 Ramesh Singh 1733007WL000758 Ramesh Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 RameshSingh (000000)
30 KUNDAM MP-33-007-024-001/1021
(BHAISWAHI) 		1733007000NRG24080520230006125 08/05/2023 Mulan Singh 1733007WL000758 Mulan Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 MulanSingh (000000)
31 KUNDAM MP-33-007-024-001/559
(BHAISWAHI) 		1733007000NRG24080520230006132 08/05/2023 naika 1733007WL000758 naika 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 naika (000000)
32 KUNDAM MP-33-007-024-001/690
(BHAISWAHI) 		1733007000NRG24080520230006152 08/05/2023 Guddi bai 1733007WL000758 Guddi bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 Guddibai (000000)
33 KUNDAM MP-33-007-024-001/739
(BHAISWAHI) 		1733007000NRG24080520230006165 08/05/2023 Shrivati bai 1733007WL000758 Shrivati bai 00415 SBIN0007717 350 350 Processed 15/05/2023 687788415 Shrivatibai (000000)
34 KUNDAM MP-33-007-024-001/739
(BHAISWAHI) 		1733007000NRG24080520230006163 08/05/2023 Sukvariya bai 1733007WL000758 Sukvariya bai 00415 SBIN0007717 525 525 Processed 15/05/2023 687788415 Sukvariyabai (000000)
35 KUNDAM MP-33-007-024-001/798
(BHAISWAHI) 		1733007000NRG24080520230006178 08/05/2023 Sukhadin singh 1733007WL000758 Sukhadin singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 Sukhadinsingh (000000)
36 KUNDAM MP-33-007-024-001/805
(BHAISWAHI) 		1733007000NRG24080520230006180 08/05/2023 Parwati bai 1733007WL000758 Parwati bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 Parwatibai (000000)
37 KUNDAM MP-33-007-024-001/862
(BHAISWAHI) 		1733007000NRG24080520230006191 08/05/2023 Prem 1733007WL000758 Prem 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 Prem (000000)
38 KUNDAM MP-33-007-024-001/885
(BHAISWAHI) 		1733007000NRG24080520230006202 08/05/2023 Jagdish Singh 1733007WL000758 Jagdish Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788415 JagdishSingh (000000)
39 KUNDAM MP-33-007-027-001/39
(JHIRIYA) 		1733007000NRG24080520230006032 08/05/2023 Ramprasad 1733007WL000735 Ramprasad 00415 SBIN0007717 1224 1224 Processed 15/05/2023 687788415 Ramprasad (000000)
SubTotal 10499 10499
Total 42883 42883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_080523FTO_32821 Bank of India BKID0009412 KHAMARIA 2400
2 KUNDAM MP1733007_080523FTO_32821 Indian Bank IDIB000K836 Kundam 2400
3 KUNDAM MP1733007_080523FTO_32821 Indian Bank IDIB000S797 Supawara 27584
4 KUNDAM MP1733007_080523FTO_32821 State Bank of India SBIN0007717 CHAURAIKALA 2274
5 KUNDAM MP1733007_080523FTO_32821 State Bank of India SBIN0007717 CHOURAI 8225

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