Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:49:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_030524APB_FTO_25595
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-33-007-009-002/104
(NAVRAGWAN) 		1733007009NRG25030520240027156 03/05/2024 SAROJ BAI 1733007009WL002005 SAROJ BAI 00048 BKID0009404 1350 1350 Processed 10/05/2024 743260955 SAROJBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
2 KUNDAM MP-33-007-009-002/113
(NAVRAGWAN) 		1733007009NRG25030520240027157 03/05/2024 PRAMOD SINGH 1733007009WL002005 PRAMOD SINGH 00048 BKID0009404 1350 1350 Processed 10/05/2024 743260955 PRAMODSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007009NRG25030520240027158 03/05/2024 DHANIYA BAI 1733007009WL002005 DHANIYA BAI 00048 BKID0009404 1440 1440 Rejected 10/05/2024 743260955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007009NRG25030520240027159 03/05/2024 Naresh kumar 1733007009WL002005 Naresh kumar 00048 BKID0009404 1440 1440 Processed 10/05/2024 743260955 Nareshkumar BANK OF INDIA(508505)
SubTotal 5580 5580
5 KUNDAM MP-33-007-014-001/159
(JAMGOAN) 		1733007014NRG25030520240027152 03/05/2024 BIDASO BAI 1733007014WL002004 BIDASO BAI 00089 CBIN0284258 190 190 Processed 10/05/2024 743260955 BIDASOBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-022-003/159
(MEHAGWAN (KU)) 		1733007022NRG25030520240027118 03/05/2024 Narbad bai 1733007022WL002002 Narbad bai 00089 CBIN0284258 1260 1260 Processed 10/05/2024 743260955 Narbadbai CENTRAL BANK OF INDIA(607115)
SubTotal 1450 1450
7 KUNDAM MP-33-007-059-003/104-A
(DABRAKALA) 		1733007059NRG25030520240027278 03/05/2024 DASHU 1733007059WL002009 DASHU 00176 IDIB000B540 1458 1458 Processed 10/05/2024 743260955 DASHU INDIAN BANK(607105)
8 KUNDAM MP-33-007-059-003/104-A
(DABRAKALA) 		1733007059NRG25030520240027279 03/05/2024 Shasi bai 1733007059WL002009 Shasi bai 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 Shasibai INDIAN BANK(607105)
9 KUNDAM MP-33-007-059-003/111
(DABRAKALA) 		1733007059NRG25030520240027280 03/05/2024 SANTLAL 1733007059WL002009 SANTLAL 00176 IDIB000B540 1105 1105 Processed 10/05/2024 743260955 SANTLAL INDIAN BANK(607105)
10 KUNDAM MP-33-007-059-003/146
(DABRAKALA) 		1733007059NRG25030520240027281 03/05/2024 PRAVEEN KUMAR PATEL 1733007059WL002009 PRAVEEN KUMAR PATEL 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 PRAVEENKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
11 KUNDAM MP-33-007-059-003/146
(DABRAKALA) 		1733007059NRG25030520240027282 03/05/2024 PRAVEEN KUMAR PATEL 1733007059WL002009 PRAVEEN KUMAR PATEL 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 PRAVEENKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
12 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG25030520240027283 03/05/2024 Rajendr singh 1733007059WL002009 Rajendr singh 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 Rajendrsingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG25030520240027284 03/05/2024 Rajendr singh 1733007059WL002009 Rajendr singh 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 Rajendrsingh STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-059-003/91-A
(DABRAKALA) 		1733007059NRG25030520240027285 03/05/2024 Parwati 1733007059WL002009 Parwati 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 Parwati INDIAN BANK(607105)
15 KUNDAM MP-33-007-059-003/95-A
(DABRAKALA) 		1733007059NRG25030520240027286 03/05/2024 Deleep singh kool 1733007059WL002009 Deleep singh kool 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 Deleepsinghkool INDIAN BANK(607105)
16 KUNDAM MP-33-007-059-003/95-A
(DABRAKALA) 		1733007059NRG25030520240027287 03/05/2024 DILEEP SINGH KOL 1733007059WL002009 DILEEP SINGH KOL 00176 IDIB000B540 1326 1326 Processed 10/05/2024 743260955 DILEEPSINGHKOL INDUSIND BANK(607189)
17 KUNDAM MP-33-007-059-005/109
(DABRAKALA) 		1733007059NRG25030520240027290 03/05/2024 Dileep kumar 1733007059WL002009 Dileep kumar 00176 IDIB000B540 1458 1458 Processed 10/05/2024 743260955 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-059-005/99
(DABRAKALA) 		1733007059NRG25030520240027291 03/05/2024 Udybhan 1733007059WL002009 Udybhan 00176 IDIB000B540 1458 1458 Processed 10/05/2024 743260955 Udybhan INDIAN BANK(607105)
19 KUNDAM MP-33-007-059-005/99-A
(DABRAKALA) 		1733007059NRG25030520240027293 03/05/2024 Meera bai yadav 1733007059WL002009 Meera bai yadav 00176 IDIB000B540 1458 1458 Processed 10/05/2024 743260955 Meerabaiyadav INDIAN BANK(607105)
20 KUNDAM MP-33-007-059-005/99-A
(DABRAKALA) 		1733007059NRG25030520240027292 03/05/2024 Tej bhan yadav 1733007059WL002009 Tej bhan yadav 00176 IDIB000B540 1458 1458 Processed 10/05/2024 743260955 Tejbhanyadav INDIAN BANK(607105)
SubTotal 19003 19003
21 KUNDAM MP-33-007-022-003/180
(MEHAGWAN (KU)) 		1733007022NRG25030520240027121 03/05/2024 Shree Dalpat Singh 1733007022WL002002 Shree Dalpat Singh 00176 IDIB000K836 1260 1260 Processed 10/05/2024 743260955 ShreeDalpatSingh INDIAN BANK(607105)
SubTotal 1260 1260
22 KUNDAM MP-33-007-022-003/101
(MEHAGWAN (KU)) 		1733007022NRG25030520240027111 03/05/2024 Shree Jole Singh 1733007022WL002002 Shree Jole Singh 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 ShreeJoleSingh CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-022-003/114
(MEHAGWAN (KU)) 		1733007022NRG25030520240027112 03/05/2024 Shree Baisakhoo Singh 1733007022WL002002 Shree Baisakhoo Singh 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 ShreeBaisakhooSingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-022-003/115
(MEHAGWAN (KU)) 		1733007022NRG25030520240027114 03/05/2024 Shaun Kali bai 1733007022WL002002 Shaun Kali bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 ShaunKalibai INDIAN BANK(607105)
25 KUNDAM MP-33-007-022-003/133
(MEHAGWAN (KU)) 		1733007022NRG25030520240027115 03/05/2024 sukrati bai 1733007022WL002002 sukrati bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 sukratibai INDIAN BANK(607105)
26 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007022NRG25030520240027117 03/05/2024 savitri bai chaudhary 1733007022WL002002 savitri bai chaudhary 00176 IDIB000S797 1050 1050 Processed 10/05/2024 743260955 savitribaichaudhary INDIAN BANK(607105)
27 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007022NRG25030520240027116 03/05/2024 Shree Badri Prasad Chadhri 1733007022WL002002 Shree Badri Prasad Chadhri 00176 IDIB000S797 1050 1050 Processed 10/05/2024 743260955 ShreeBadriPrasadChadhri INDIAN BANK(607105)
28 KUNDAM MP-33-007-022-003/177
(MEHAGWAN (KU)) 		1733007022NRG25030520240027119 03/05/2024 Biharee Lal 1733007022WL002002 Biharee Lal 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 BihareeLal INDIAN BANK(607105)
29 KUNDAM MP-33-007-022-003/177
(MEHAGWAN (KU)) 		1733007022NRG25030520240027120 03/05/2024 guddi bai 1733007022WL002002 guddi bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 guddibai INDIAN BANK(607105)
30 KUNDAM MP-33-007-022-003/199
(MEHAGWAN (KU)) 		1733007022NRG25030520240027123 03/05/2024 ramesh singh 1733007022WL002002 ramesh singh 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 rameshsingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007022NRG25030520240027125 03/05/2024 mahanti bai 1733007022WL002002 mahanti bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 mahantibai INDIAN BANK(607105)
32 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007022NRG25030520240027124 03/05/2024 Prakash 1733007022WL002002 Prakash 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 Prakash INDIAN BANK(607105)
33 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007022NRG25030520240027126 03/05/2024 Suneel Singh 1733007022WL002002 Suneel Singh 00176 IDIB000S797 420 420 Processed 10/05/2024 743260955 SuneelSingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-022-003/35
(MEHAGWAN (KU)) 		1733007022NRG25030520240027127 03/05/2024 Prahlad Singh 1733007022WL002002 Prahlad Singh 00176 IDIB000S797 210 210 Processed 10/05/2024 743260955 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUNDAM MP-33-007-022-003/59
(MEHAGWAN (KU)) 		1733007022NRG25030520240027128 03/05/2024 Tijiya Bai 1733007022WL002002 Tijiya Bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 TijiyaBai INDIAN BANK(607105)
36 KUNDAM MP-33-007-022-003/6
(MEHAGWAN (KU)) 		1733007022NRG25030520240027129 03/05/2024 jnanti bai 1733007022WL002002 jnanti bai 00176 IDIB000S797 1260 1260 Processed 10/05/2024 743260955 jnantibai INDIAN BANK(607105)
37 KUNDAM MP-33-007-022-003/68
(MEHAGWAN (KU)) 		1733007022NRG25030520240027130 03/05/2024 Shree Prakash Kumar 1733007022WL002002 Shree Prakash Kumar 00176 IDIB000S797 900 900 Processed 10/05/2024 743260955 ShreePrakashKumar INDIAN BANK(607105)
38 KUNDAM MP-33-007-043-001/239
(SUPAWARA) 		1733007043NRG25030520240026709 03/05/2024 Sunder Singh 1733007043WL001967 Sunder Singh 00176 IDIB000S797 2316 2316 Processed 10/05/2024 743260955 SunderSingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-043-001/239
(SUPAWARA) 		1733007043NRG25030520240026710 03/05/2024 Sunder Singh 1733007043WL001967 Sunder Singh 00176 IDIB000S797 2316 2316 Processed 10/05/2024 743260955 SunderSingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-043-001/239
(SUPAWARA) 		1733007043NRG25030520240026711 03/05/2024 Sunder Singh 1733007043WL001967 Sunder Singh 00176 IDIB000S797 772 772 Processed 10/05/2024 743260955 SunderSingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-043-001/239
(SUPAWARA) 		1733007043NRG25030520240026712 03/05/2024 Sunder Singh 1733007043WL001967 Sunder Singh 00176 IDIB000S797 772 772 Processed 10/05/2024 743260955 SunderSingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-043-002/226
(SUPAWARA) 		1733007043NRG25030520240026707 03/05/2024 MUKESH KUMAR YADAV 1733007043WL001966 MUKESH KUMAR YADAV 00176 IDIB000S797 2509 2509 Processed 10/05/2024 743260955 MUKESHKUMARYADAV INDIAN BANK(607105)
43 KUNDAM MP-33-007-043-002/226
(SUPAWARA) 		1733007043NRG25030520240026708 03/05/2024 SANGEETA BAI 1733007043WL001966 SANGEETA BAI 00176 IDIB000S797 2509 2509 Processed 10/05/2024 743260955 SANGEETABAI INDIAN BANK(607105)
44 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007043NRG25030520240026713 03/05/2024 Mulai 1733007043WL001968 Mulai 00176 IDIB000S797 2702 2702 Processed 10/05/2024 743260955 Mulai INDIAN BANK(607105)
45 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007043NRG25030520240026715 03/05/2024 Mulai 1733007043WL001968 Mulai 00176 IDIB000S797 579 579 Processed 10/05/2024 743260955 Mulai INDIAN BANK(607105)
46 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007043NRG25030520240026716 03/05/2024 MUNNI 1733007043WL001968 MUNNI 00176 IDIB000S797 579 579 Processed 10/05/2024 743260955 MUNNI INDIAN BANK(607105)
47 KUNDAM MP-33-007-043-003/390
(SUPAWARA) 		1733007043NRG25030520240026714 03/05/2024 MUNNI 1733007043WL001968 MUNNI 00176 IDIB000S797 2702 2702 Processed 10/05/2024 743260955 MUNNI INDIAN BANK(607105)
SubTotal 35246 35246
48 KUNDAM MP-33-007-014-001/121
(JAMGOAN) 		1733007014NRG25030520240027146 03/05/2024 Maiku 1733007014WL002004 Maiku 00415 SBIN0007716 190 190 Processed 10/05/2024 743260955 Maiku STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-014-001/132
(JAMGOAN) 		1733007014NRG25030520240027147 03/05/2024 jhalkan singh 1733007014WL002004 jhalkan singh 00415 SBIN0007716 1330 1330 Processed 10/05/2024 743260955 jhalkansingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG25030520240027148 03/05/2024 Chain singh 1733007014WL002004 Chain singh 00415 SBIN0007716 1330 1330 Processed 10/05/2024 743260955 Chainsingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG25030520240027149 03/05/2024 Chain singh 1733007014WL002004 Chain singh 00415 SBIN0007716 760 760 Processed 10/05/2024 743260955 Chainsingh FINO PAYMENTS BANK LTD(608001)
52 KUNDAM MP-33-007-014-001/149
(JAMGOAN) 		1733007014NRG25030520240027150 03/05/2024 BANSI LAL UIKEY 1733007014WL002004 BANSI LAL UIKEY 00415 SBIN0007716 1330 1330 Processed 10/05/2024 743260955 BANSILALUIKEY STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-014-001/296
(JAMGOAN) 		1733007014NRG25030520240027153 03/05/2024 Sunil 1733007014WL002004 Sunil 00415 SBIN0007716 190 190 Processed 10/05/2024 743260955 Sunil STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-014-001/39
(JAMGOAN) 		1733007014NRG25030520240027154 03/05/2024 Bhaddoo lal 1733007014WL002004 Bhaddoo lal 00415 SBIN0007716 1204 1204 Processed 10/05/2024 743260955 Bhaddoolal STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-014-001/54
(JAMGOAN) 		1733007014NRG25030520240027155 03/05/2024 Charan singh 1733007014WL002004 Charan singh 00415 SBIN0007716 190 190 Processed 10/05/2024 743260955 Charansingh STATE BANK OF INDIA(508548)
SubTotal 6524 6524
56 KUNDAM MP-33-007-014-001/149
(JAMGOAN) 		1733007014NRG25030520240027151 03/05/2024 PARWATI UIKE 1733007014WL002004 PARWATI UIKE 00415 SBIN0013648 1330 1330 Processed 10/05/2024 743260955 PARWATIUIKE STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-022-003/114
(MEHAGWAN (KU)) 		1733007022NRG25030520240027113 03/05/2024 omti bai 1733007022WL002002 omti bai 00415 SBIN0013648 1260 1260 Processed 10/05/2024 743260955 omtibai STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007022NRG25030520240027122 03/05/2024 kamla 1733007022WL002002 kamla 00415 SBIN0013648 1260 1260 Processed 10/05/2024 743260955 kamla INDIAN BANK(607105)
59 KUNDAM MP-33-007-059-004/53-A
(DABRAKALA) 		1733007059NRG25030520240027288 03/05/2024 Laxmi bai 1733007059WL002009 Laxmi bai 00415 SBIN0013648 1458 1458 Processed 10/05/2024 743260955 Laxmibai CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-059-004/53-A
(DABRAKALA) 		1733007059NRG25030520240027289 03/05/2024 LAXMI BAI 1733007059WL002009 LAXMI BAI 00415 SBIN0013648 1458 1458 Processed 10/05/2024 743260955 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 6766 6766
Total 75829 75829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_030524APB_FTO_25595 Bank of India BKID0009404 PADARIYA 5580
2 KUNDAM MP1733007_030524APB_FTO_25595 Central Bank Of India CBIN0284258 KUNDAM 1450
3 KUNDAM MP1733007_030524APB_FTO_25595 Indian Bank IDIB000B540 Baghraji 19003
4 KUNDAM MP1733007_030524APB_FTO_25595 Indian Bank IDIB000K836 Kundam 1260
5 KUNDAM MP1733007_030524APB_FTO_25595 Indian Bank IDIB000S797 Supawara 35246
6 KUNDAM MP1733007_030524APB_FTO_25595 State Bank of India SBIN0007716 IMLAI 6524
7 KUNDAM MP1733007_030524APB_FTO_25595 State Bank of India SBIN0013648 KUNDAM 6766

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