Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_140424APB_FTO_10552
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-33-007-005-002/60
(DEHRIKHURDH) 		1733007000NRG25140420240007120 14/04/2024 BRIJESH SINGH 1733007WL000512 BRIJESH SINGH 00048 BKID0009404 220 220 Processed 26/04/2024 519507017 BRIJESHSINGH BANK OF INDIA(508505)
SubTotal 220 220
2 KUNDAM MP-33-007-025-001/39-A
(HARDULIKALA) 		1733007000NRG25140420240007112 14/04/2024 MOL 1733007WL000511 MOL 00089 CBIN0284258 1200 1200 Processed 26/04/2024 519507017 MOL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KUNDAM MP-33-007-054-001/106
(LEHSAR) 		1733007054NRG25140420240006753 14/04/2024 Pratap Singh 1733007054WL000488 Pratap Singh 00176 IDIB000B540 10 10 Processed 26/04/2024 519507017 PratapSingh INDIAN BANK(607105)
4 KUNDAM MP-33-007-054-001/25
(LEHSAR) 		1733007054NRG25140420240006754 14/04/2024 Ram ji 1733007054WL000488 Ram ji 00176 IDIB000B540 10 10 Processed 26/04/2024 519507017 Ramji INDIAN BANK(607105)
SubTotal 20 20
5 KUNDAM MP-33-007-025-001/116
(HARDULIKALA) 		1733007000NRG25140420240007085 14/04/2024 Hironda Bai 1733007WL000511 Hironda Bai 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 HirondaBai STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-025-001/195
(HARDULIKALA) 		1733007000NRG25140420240007086 14/04/2024 KUSHUM BAI 1733007WL000511 KUSHUM BAI 00415 SBIN0007717 600 600 Processed 26/04/2024 519507017 KUSHUMBAI STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-025-001/197
(HARDULIKALA) 		1733007000NRG25140420240007087 14/04/2024 Vidya Bai 1733007WL000511 Vidya Bai 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 VidyaBai STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-025-001/200-A
(HARDULIKALA) 		1733007000NRG25140420240007088 14/04/2024 Shaym Lal 1733007WL000511 Shaym Lal 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 ShaymLal STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-025-001/208
(HARDULIKALA) 		1733007000NRG25140420240007089 14/04/2024 TEERAT SINGH 1733007WL000511 TEERAT SINGH 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 TEERATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-025-001/209
(HARDULIKALA) 		1733007000NRG25140420240007090 14/04/2024 ganpat singh 1733007WL000511 ganpat singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 ganpatsingh STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-025-001/210
(HARDULIKALA) 		1733007000NRG25140420240007091 14/04/2024 Svarup Singh 1733007WL000511 Svarup Singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 SvarupSingh INDIAN BANK(607105)
12 KUNDAM MP-33-007-025-001/221
(HARDULIKALA) 		1733007000NRG25140420240007092 14/04/2024 Mahendra Singh 1733007WL000511 Mahendra Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 MahendraSingh STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-025-001/225
(HARDULIKALA) 		1733007000NRG25140420240007094 14/04/2024 Tara Bai 1733007WL000511 Tara Bai 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 TaraBai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-025-001/226-A
(HARDULIKALA) 		1733007000NRG25140420240007096 14/04/2024 CHOTE SINGH 1733007WL000511 CHOTE SINGH 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 CHOTESINGH STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-025-001/226-A
(HARDULIKALA) 		1733007000NRG25140420240007097 14/04/2024 LAXMI BAI 1733007WL000511 LAXMI BAI 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 LAXMIBAI STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-025-001/228
(HARDULIKALA) 		1733007000NRG25140420240007099 14/04/2024 Amma Bai Saiyam 1733007WL000511 Amma Bai Saiyam 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 AmmaBaiSaiyam STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-025-001/228
(HARDULIKALA) 		1733007000NRG25140420240007098 14/04/2024 Mahesh singh 1733007WL000511 Mahesh singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 Maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-025-001/229
(HARDULIKALA) 		1733007000NRG25140420240007101 14/04/2024 manoj singh 1733007WL000511 manoj singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUNDAM MP-33-007-025-001/229
(HARDULIKALA) 		1733007000NRG25140420240007100 14/04/2024 SUNITA BAI 1733007WL000511 SUNITA BAI 00415 SBIN0007717 800 800 Processed 26/04/2024 519507017 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-025-001/232
(HARDULIKALA) 		1733007000NRG25140420240007102 14/04/2024 Manohar Singh 1733007WL000511 Manohar Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 ManoharSingh STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-025-001/234
(HARDULIKALA) 		1733007000NRG25140420240007103 14/04/2024 Jahar Singh 1733007WL000511 Jahar Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 JaharSingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-025-001/235
(HARDULIKALA) 		1733007000NRG25140420240007104 14/04/2024 Suraj Singh 1733007WL000511 Suraj Singh 00415 SBIN0007717 1200 1200 Rejected 26/04/2024 519507017 A/c Blocked or Frozen
23 KUNDAM MP-33-007-025-001/235
(HARDULIKALA) 		1733007000NRG25140420240007105 14/04/2024 Suraj Singh 1733007WL000511 Suraj Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 SurajSingh STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-025-001/25-A
(HARDULIKALA) 		1733007000NRG25140420240007106 14/04/2024 RAJESH SINGH 1733007WL000511 RAJESH SINGH 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 RAJESHSINGH STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-025-001/303-A
(HARDULIKALA) 		1733007000NRG25140420240007107 14/04/2024 DEVKI BAI 1733007WL000511 DEVKI BAI 00415 SBIN0007717 200 200 Processed 26/04/2024 519507017 DEVKIBAI STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-025-001/303-A
(HARDULIKALA) 		1733007000NRG25140420240007108 14/04/2024 DEVKI BAI 1733007WL000511 DEVKI BAI 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 DEVKIBAI STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-025-001/383
(HARDULIKALA) 		1733007000NRG25140420240007109 14/04/2024 dhanesvar 1733007WL000511 dhanesvar 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 dhanesvar STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-025-001/383
(HARDULIKALA) 		1733007000NRG25140420240007110 14/04/2024 Dhanesvar 1733007WL000511 Dhanesvar 00415 SBIN0007717 400 400 Processed 26/04/2024 519507017 Dhanesvar STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-025-001/39
(HARDULIKALA) 		1733007000NRG25140420240007111 14/04/2024 MULAM SINGH 1733007WL000511 MULAM SINGH 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 MULAMSINGH STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-025-001/55
(HARDULIKALA) 		1733007000NRG25140420240007113 14/04/2024 bali singh 1733007WL000511 bali singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 balisingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-025-001/56
(HARDULIKALA) 		1733007000NRG25140420240007114 14/04/2024 Amisth singh 1733007WL000511 Amisth singh 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 Amisthsingh STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-025-001/56-A
(HARDULIKALA) 		1733007000NRG25140420240007115 14/04/2024 Visvnath 1733007WL000511 Visvnath 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 Visvnath STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-025-001/7
(HARDULIKALA) 		1733007000NRG25140420240007116 14/04/2024 BESAKHIYA BAI 1733007WL000511 BESAKHIYA BAI 00415 SBIN0007717 1000 1000 Processed 26/04/2024 519507017 BESAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-025-001/80
(HARDULIKALA) 		1733007000NRG25140420240007117 14/04/2024 Vishnoo Singh 1733007WL000511 Vishnoo Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 VishnooSingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-025-001/80
(HARDULIKALA) 		1733007000NRG25140420240007118 14/04/2024 Vishnoo Singh 1733007WL000511 Vishnoo Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 VishnooSingh STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-025-001/81
(HARDULIKALA) 		1733007000NRG25140420240007119 14/04/2024 Puran Singh 1733007WL000511 Puran Singh 00415 SBIN0007717 1200 1200 Processed 26/04/2024 519507017 PuranSingh STATE BANK OF INDIA(508548)
SubTotal 33600 33600
37 KUNDAM MP-33-007-025-001/225
(HARDULIKALA) 		1733007000NRG25140420240007095 14/04/2024 SANGEETA BAI 1733007WL000511 SANGEETA BAI 00415 SBIN0013648 1200 1200 Processed 26/04/2024 519507017 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 KUNDAM MP-33-007-025-001/223-A
(HARDULIKALA) 		1733007000NRG25140420240007093 14/04/2024 LALJU SINGH 1733007WL000511 LALJU SINGH 00691 IPOS0000001 200 200 Processed 26/04/2024 519507017 LALJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 36440 36440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_140424APB_FTO_10552 Bank of India BKID0009404 PADARIYA 220
2 KUNDAM MP1733007_140424APB_FTO_10552 Central Bank Of India CBIN0284258 KUNDAM 1200
3 KUNDAM MP1733007_140424APB_FTO_10552 Indian Bank IDIB000B540 Baghraji 20
4 KUNDAM MP1733007_140424APB_FTO_10552 State Bank of India SBIN0007717 CHAURAIKALA 9800
5 KUNDAM MP1733007_140424APB_FTO_10552 State Bank of India SBIN0007717 CHOURAI 23800
6 KUNDAM MP1733007_140424APB_FTO_10552 State Bank of India SBIN0013648 KUNDAM 1200
7 KUNDAM MP1733007_140424APB_FTO_10552 India Post Payments Bank IPOS0000001 Jabalpur 200

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