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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150723APB_FTO_170239
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-33-007-044-002/9-A
(SANJARI) 		1733007000NRG24150720230105276 15/07/2023 Mithu lal 1733007WL009637 Mithu lal 00089 CBIN0284258 1140 1140 Processed 21/07/2023 069271136 Mithulal INDIAN BANK(607105)
2 KUNDAM MP-33-007-044-003/44
(SANJARI) 		1733007000NRG24150720230105301 15/07/2023 Bisan singh 1733007WL009637 Bisan singh 00089 CBIN0284258 760 760 Processed 21/07/2023 069271136 Bisansingh INDIAN BANK(607105)
SubTotal 1900 1900
3 KUNDAM MP-33-007-044-002/9-A
(SANJARI) 		1733007000NRG24150720230105277 15/07/2023 saraswati bai 1733007WL009637 saraswati bai 00176 IDIB000K836 380 380 Processed 21/07/2023 069271136 saraswatibai INDIAN BANK(607105)
SubTotal 380 380
4 KUNDAM MP-33-007-044-002/173
(SANJARI) 		1733007000NRG24150720230105261 15/07/2023 Nohar Lal 1733007WL009637 Nohar Lal 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 NoharLal INDIAN BANK(607105)
5 KUNDAM MP-33-007-044-002/173
(SANJARI) 		1733007000NRG24150720230105260 15/07/2023 Nohar Lal 1733007WL009637 Nohar Lal 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 NoharLal INDIAN BANK(607105)
6 KUNDAM MP-33-007-044-002/28
(SANJARI) 		1733007000NRG24150720230105263 15/07/2023 Suntosh Singh 1733007WL009637 Suntosh Singh 00176 IDIB000S797 570 570 Processed 21/07/2023 069271136 SuntoshSingh INDIAN BANK(607105)
7 KUNDAM MP-33-007-044-002/43
(SANJARI) 		1733007000NRG24150720230105266 15/07/2023 mangal bai 1733007WL009637 mangal bai 00176 IDIB000S797 760 760 Processed 21/07/2023 069271136 mangalbai INDIAN BANK(607105)
8 KUNDAM MP-33-007-044-002/53
(SANJARI) 		1733007000NRG24150720230105267 15/07/2023 Katto Bai 1733007WL009637 Katto Bai 00176 IDIB000S797 190 190 Processed 21/07/2023 069271136 KattoBai INDIAN BANK(607105)
9 KUNDAM MP-33-007-044-002/60
(SANJARI) 		1733007000NRG24150720230105270 15/07/2023 Mulam Lal 1733007WL009637 Mulam Lal 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 MulamLal STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-044-002/60
(SANJARI) 		1733007000NRG24150720230105269 15/07/2023 Mulam Lal 1733007WL009637 Mulam Lal 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 MulamLal INDIAN BANK(607105)
11 KUNDAM MP-33-007-044-002/60-A
(SANJARI) 		1733007000NRG24150720230105271 15/07/2023 Guddi bai 1733007WL009637 Guddi bai 00176 IDIB000S797 950 950 Processed 21/07/2023 069271136 Guddibai INDIAN BANK(607105)
12 KUNDAM MP-33-007-044-002/62
(SANJARI) 		1733007000NRG24150720230105272 15/07/2023 Champa bai 1733007WL009637 Champa bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Champabai INDIAN BANK(607105)
13 KUNDAM MP-33-007-044-002/86
(SANJARI) 		1733007000NRG24150720230105273 15/07/2023 Baijanti Bai 1733007WL009637 Baijanti Bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 BaijantiBai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-044-002/87
(SANJARI) 		1733007000NRG24150720230105275 15/07/2023 CHAIN BAI 1733007WL009637 CHAIN BAI 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 CHAINBAI INDIAN BANK(607105)
15 KUNDAM MP-33-007-044-002/87
(SANJARI) 		1733007000NRG24150720230105274 15/07/2023 Manohar Singh 1733007WL009637 Manohar Singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 ManoharSingh INDIAN BANK(607105)
16 KUNDAM MP-33-007-044-003/1-A
(SANJARI) 		1733007000NRG24150720230105278 15/07/2023 SOM BAI 1733007WL009637 SOM BAI 00176 IDIB000S797 570 570 Processed 21/07/2023 069271136 SOMBAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-044-003/12
(SANJARI) 		1733007000NRG24150720230105280 15/07/2023 Suhag bai 1733007WL009637 Suhag bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Suhagbai FINCARE SMALL FINANCE BANK LTD(608304)
18 KUNDAM MP-33-007-044-003/13
(SANJARI) 		1733007000NRG24150720230105281 15/07/2023 Charan singh 1733007WL009637 Charan singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Charansingh INDIAN BANK(607105)
19 KUNDAM MP-33-007-044-003/13
(SANJARI) 		1733007000NRG24150720230105282 15/07/2023 munni bai 1733007WL009637 munni bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 munnibai INDIAN BANK(607105)
20 KUNDAM MP-33-007-044-003/16
(SANJARI) 		1733007000NRG24150720230105283 15/07/2023 Parsi bai 1733007WL009637 Parsi bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Parsibai INDIAN BANK(607105)
21 KUNDAM MP-33-007-044-003/17
(SANJARI) 		1733007000NRG24150720230105284 15/07/2023 DROPTI BAI 1733007WL009637 DROPTI BAI 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 DROPTIBAI INDIAN BANK(607105)
22 KUNDAM MP-33-007-044-003/18
(SANJARI) 		1733007000NRG24150720230105285 15/07/2023 Om bai 1733007WL009637 Om bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Ombai INDIAN BANK(607105)
23 KUNDAM MP-33-007-044-003/20
(SANJARI) 		1733007000NRG24150720230105287 15/07/2023 Laychi bai 1733007WL009637 Laychi bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Laychibai INDIAN BANK(607105)
24 KUNDAM MP-33-007-044-003/20
(SANJARI) 		1733007000NRG24150720230105286 15/07/2023 Mahesh singh 1733007WL009637 Mahesh singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Maheshsingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-044-003/25
(SANJARI) 		1733007000NRG24150720230105289 15/07/2023 Geeta bai 1733007WL009637 Geeta bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Geetabai INDIAN BANK(607105)
26 KUNDAM MP-33-007-044-003/27
(SANJARI) 		1733007000NRG24150720230105291 15/07/2023 Gudda singh 1733007WL009637 Gudda singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Guddasingh FINCARE SMALL FINANCE BANK LTD(608304)
27 KUNDAM MP-33-007-044-003/29
(SANJARI) 		1733007000NRG24150720230105292 15/07/2023 Fagni bai 1733007WL009637 Fagni bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Fagnibai INDIAN BANK(607105)
28 KUNDAM MP-33-007-044-003/32
(SANJARI) 		1733007000NRG24150720230105293 15/07/2023 Puniya bai 1733007WL009637 Puniya bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Puniyabai INDIAN BANK(607105)
29 KUNDAM MP-33-007-044-003/33
(SANJARI) 		1733007000NRG24150720230105295 15/07/2023 Kalso Bai 1733007WL009637 Kalso Bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 KalsoBai INDIAN BANK(607105)
30 KUNDAM MP-33-007-044-003/34
(SANJARI) 		1733007000NRG24150720230105296 15/07/2023 J hingiya bai 1733007WL009637 J hingiya bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Jhingiyabai INDIAN BANK(607105)
31 KUNDAM MP-33-007-044-003/4
(SANJARI) 		1733007000NRG24150720230105298 15/07/2023 durga Bai 1733007WL009637 durga Bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 durgaBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-044-003/48
(SANJARI) 		1733007000NRG24150720230105304 15/07/2023 Prem bai 1733007WL009637 Prem bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Prembai INDIAN BANK(607105)
33 KUNDAM MP-33-007-044-003/48
(SANJARI) 		1733007000NRG24150720230105303 15/07/2023 Santlal 1733007WL009637 Santlal 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Santlal INDIAN BANK(607105)
34 KUNDAM MP-33-007-044-003/5
(SANJARI) 		1733007000NRG24150720230105306 15/07/2023 Seva Ram 1733007WL009637 Seva Ram 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 SevaRam INDIAN BANK(607105)
35 KUNDAM MP-33-007-044-003/51
(SANJARI) 		1733007000NRG24150720230105307 15/07/2023 Dyal singh 1733007WL009637 Dyal singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Dyalsingh FINCARE SMALL FINANCE BANK LTD(608304)
36 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007000NRG24150720230105308 15/07/2023 Ram Singh 1733007WL009637 Ram Singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 RamSingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-044-003/57
(SANJARI) 		1733007000NRG24150720230105310 15/07/2023 Kali bai 1733007WL009637 Kali bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Kalibai INDIAN BANK(607105)
38 KUNDAM MP-33-007-044-003/59
(SANJARI) 		1733007000NRG24150720230105312 15/07/2023 Yasoda bai 1733007WL009637 Yasoda bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Yasodabai INDIAN BANK(607105)
39 KUNDAM MP-33-007-044-003/62
(SANJARI) 		1733007000NRG24150720230105313 15/07/2023 Girani singh 1733007WL009637 Girani singh 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Giranisingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-044-003/62
(SANJARI) 		1733007000NRG24150720230105314 15/07/2023 Munni bai 1733007WL009637 Munni bai 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 Munnibai FINCARE SMALL FINANCE BANK LTD(608304)
41 KUNDAM MP-33-007-044-003/63
(SANJARI) 		1733007000NRG24150720230105315 15/07/2023 SAHAJ BAI 1733007WL009637 SAHAJ BAI 00176 IDIB000S797 1140 1140 Processed 21/07/2023 069271136 SAHAJBAI INDIAN BANK(607105)
SubTotal 40660 40660
42 KUNDAM MP-33-007-044-002/42
(SANJARI) 		1733007000NRG24150720230105265 15/07/2023 Priti bai 1733007WL009637 Priti bai 00415 SBIN0002893 570 570 Processed 21/07/2023 069271136 Pritibai STATE BANK OF INDIA(508548)
SubTotal 570 570
43 KUNDAM MP-33-007-044-002/6
(SANJARI) 		1733007000NRG24150720230105268 15/07/2023 Lachho bai 1733007WL009637 Lachho bai 00415 SBIN0013648 570 570 Processed 21/07/2023 069271136 Lachhobai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-044-003/1-A
(SANJARI) 		1733007000NRG24150720230105279 15/07/2023 RAMLA BAI 1733007WL009637 RAMLA BAI 00415 SBIN0013648 760 760 Processed 21/07/2023 069271136 RAMLABAI STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-044-003/36
(SANJARI) 		1733007000NRG24150720230105297 15/07/2023 Bharti bai 1733007WL009637 Bharti bai 00415 SBIN0013648 1140 1140 Processed 21/07/2023 069271136 Bhartibai STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-044-003/41
(SANJARI) 		1733007000NRG24150720230105299 15/07/2023 CHUNTI BAI MARAVI 1733007WL009637 CHUNTI BAI MARAVI 00415 SBIN0013648 1140 1140 Processed 21/07/2023 069271136 CHUNTIBAIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
47 KUNDAM MP-33-007-044-003/45
(SANJARI) 		1733007000NRG24150720230105302 15/07/2023 Lammi Bai 1733007WL009637 Lammi Bai 00415 SBIN0013648 950 950 Processed 21/07/2023 069271136 LammiBai FINCARE SMALL FINANCE BANK LTD(608304)
48 KUNDAM MP-33-007-044-003/48-A
(SANJARI) 		1733007000NRG24150720230105305 15/07/2023 Mahanti bai 1733007WL009637 Mahanti bai 00415 SBIN0013648 1140 1140 Processed 21/07/2023 069271136 Mahantibai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-044-003/57
(SANJARI) 		1733007000NRG24150720230105311 15/07/2023 Sandhya bai 1733007WL009637 Sandhya bai 00415 SBIN0013648 1140 1140 Processed 21/07/2023 069271136 Sandhyabai STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 50350 50350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150723APB_FTO_170239 Central Bank Of India CBIN0284258 KUNDAM 1900
2 KUNDAM MP1733007_150723APB_FTO_170239 Indian Bank IDIB000K836 Kundam 380
3 KUNDAM MP1733007_150723APB_FTO_170239 Indian Bank IDIB000S797 Supawara 40660
4 KUNDAM MP1733007_150723APB_FTO_170239 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 570
5 KUNDAM MP1733007_150723APB_FTO_170239 State Bank of India SBIN0013648 KUNDAM 6840

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