Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150523APB_FTO_42330
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-33-007-050-001/180
(GHUGRA) 		1733007050NRG24150520230010993 15/05/2023 LAXMI BAI 1733007050WL001296 LAXMI BAI 00089 CBIN0284258 450 450 Processed 19/05/2023 775697496 LAXMIBAI CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-050-001/55
(GHUGRA) 		1733007050NRG24150520230011005 15/05/2023 VINDVASNI 1733007050WL001296 VINDVASNI 00089 CBIN0284258 450 450 Processed 19/05/2023 775697496 VINDVASNI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
3 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24150520230010989 15/05/2023 MANISH 1733007050WL001296 MANISH 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24150520230010988 15/05/2023 manish 1733007050WL001296 manish 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 manish INDIAN BANK(607105)
5 KUNDAM MP-33-007-050-001/177
(GHUGRA) 		1733007050NRG24150520230010990 15/05/2023 Geeta 1733007050WL001296 Geeta 00176 IDIB000K836 300 300 Processed 19/05/2023 775697496 Geeta INDIAN BANK(607105)
6 KUNDAM MP-33-007-050-001/25
(GHUGRA) 		1733007050NRG24150520230010998 15/05/2023 LAXMI 1733007050WL001296 LAXMI 00176 IDIB000K836 300 300 Processed 19/05/2023 775697496 LAXMI INDIAN BANK(607105)
7 KUNDAM MP-33-007-050-001/3-B
(GHUGRA) 		1733007050NRG24150520230010999 15/05/2023 Mole Singh 1733007050WL001296 Mole Singh 00176 IDIB000K836 300 300 Processed 19/05/2023 775697496 MoleSingh INDIAN BANK(607105)
8 KUNDAM MP-33-007-050-001/4
(GHUGRA) 		1733007050NRG24150520230011002 15/05/2023 Kamlesh Singh 1733007050WL001296 Kamlesh Singh 00176 IDIB000K836 300 300 Processed 19/05/2023 775697496 KamleshSingh INDIAN BANK(607105)
9 KUNDAM MP-33-007-050-001/53
(GHUGRA) 		1733007050NRG24150520230011004 15/05/2023 Nanhi Bai 1733007050WL001296 Nanhi Bai 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-050-001/56
(GHUGRA) 		1733007050NRG24150520230011007 15/05/2023 MIRA BAI 1733007050WL001296 MIRA BAI 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 MIRABAI INDIAN BANK(607105)
11 KUNDAM MP-33-007-050-001/59
(GHUGRA) 		1733007050NRG24150520230011009 15/05/2023 shahmen 1733007050WL001296 shahmen 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007050NRG24150520230011010 15/05/2023 pahlad 1733007050WL001296 pahlad 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 pahlad INDIAN BANK(607105)
13 KUNDAM MP-33-007-050-001/61
(GHUGRA) 		1733007050NRG24150520230011011 15/05/2023 MAMTA 1733007050WL001296 MAMTA 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 MAMTA INDIAN BANK(607105)
14 KUNDAM MP-33-007-050-001/67
(GHUGRA) 		1733007050NRG24150520230011012 15/05/2023 Santoshi Bai 1733007050WL001296 Santoshi Bai 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNDAM MP-33-007-050-001/69
(GHUGRA) 		1733007050NRG24150520230011013 15/05/2023 CHEN SINGH 1733007050WL001296 CHEN SINGH 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 CHENSINGH STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007050NRG24150520230011014 15/05/2023 Dev Lal 1733007050WL001296 Dev Lal 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 DevLal INDIAN BANK(607105)
17 KUNDAM MP-33-007-050-001/91
(GHUGRA) 		1733007050NRG24150520230011019 15/05/2023 Sammo 1733007050WL001296 Sammo 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 Sammo INDIAN BANK(607105)
18 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007050NRG24150520230011022 15/05/2023 prhalad 1733007050WL001296 prhalad 00176 IDIB000K836 450 450 Processed 19/05/2023 775697496 prhalad INDIAN BANK(607105)
SubTotal 6600 6600
19 KUNDAM MP-33-007-050-001/188
(GHUGRA) 		1733007050NRG24150520230010994 15/05/2023 Ram bai 1733007050WL001296 Ram bai 00415 SBIN0013648 150 150 Processed 19/05/2023 775697496 Rambai INDIAN BANK(607105)
20 KUNDAM MP-33-007-050-001/194
(GHUGRA) 		1733007050NRG24150520230010995 15/05/2023 DEVKI 1733007050WL001296 DEVKI 00415 SBIN0013648 450 450 Processed 19/05/2023 775697496 DEVKI STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007050NRG24150520230010996 15/05/2023 Santkumari 1733007050WL001296 Santkumari 00415 SBIN0013648 300 300 Processed 19/05/2023 775697496 Santkumari STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24150520230011008 15/05/2023 jagat uikey 1733007050WL001296 jagat uikey 00415 SBIN0013648 450 450 Processed 19/05/2023 775697496 jagatuikey STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-050-001/85
(GHUGRA) 		1733007050NRG24150520230011017 15/05/2023 RAVINDRA 1733007050WL001296 RAVINDRA 00415 SBIN0013648 450 450 Processed 19/05/2023 775697496 RAVINDRA INDIAN BANK(607105)
SubTotal 1800 1800
Total 9300 9300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150523APB_FTO_42330 Central Bank Of India CBIN0284258 KUNDAM 900
2 KUNDAM MP1733007_150523APB_FTO_42330 Indian Bank IDIB000K836 Kundam 6600
3 KUNDAM MP1733007_150523APB_FTO_42330 State Bank of India SBIN0013648 KUNDAM 1800

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