Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_180422FTO_56308
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-33-007-006-001/124
(MADAI) 		1733007000NRG23180420220011614 18/04/2022 PUNIYA BAI 1733007WL001998 PUNIYA BAI 00048 BKID0009404 1002 1002 Processed 13/05/2022 680442072 PUNIYABAI (000000)
2 KUNDAM MP-33-007-006-001/22
(MADAI) 		1733007000NRG23180420220011615 18/04/2022 ASHAMI 1733007WL001998 ASHAMI 00048 BKID0009404 1002 1002 Processed 13/05/2022 680442072 ASHAMI (000000)
3 KUNDAM MP-33-007-006-001/38-A
(MADAI) 		1733007000NRG23180420220011618 18/04/2022 DILEEP SINGH 1733007WL001998 DILEEP SINGH 00048 BKID0009404 1002 1002 Processed 13/05/2022 680442072 DILEEPSINGH (000000)
4 KUNDAM MP-33-007-006-001/42
(MADAI) 		1733007000NRG23180420220011620 18/04/2022 KANDHI SINGH 1733007WL001998 KANDHI SINGH 00048 BKID0009404 1002 1002 Processed 13/05/2022 680442072 KANDHISINGH (000000)
5 KUNDAM MP-33-007-006-001/50
(MADAI) 		1733007000NRG23180420220011622 18/04/2022 NEELESH 1733007WL001998 NEELESH 00048 BKID0009404 1002 1002 Processed 13/05/2022 680442072 NEELESH (000000)
6 KUNDAM MP-33-007-007-003/48-B
(KHUKKHAM) 		1733007007NRG23180420220011269 18/04/2022 ROSHANI BAI SEN 1733007007WL001917 ROSHANI BAI SEN 00048 BKID0009404 775 775 Processed 13/05/2022 680442072 ROSHANIBAISEN (000000)
7 KUNDAM MP-33-007-007-003/55-A
(KHUKKHAM) 		1733007007NRG23180420220011273 18/04/2022 ramkesh 1733007007WL001917 ramkesh 00048 BKID0009404 775 775 Processed 13/05/2022 680442072 ramkesh (000000)
8 KUNDAM MP-33-007-009-001/18
(NAVRAGWAN) 		1733007009NRG23180420220011333 18/04/2022 BHURA SINGH 1733007009WL001926 BHURA SINGH 00048 BKID0009404 340 340 Processed 13/05/2022 680442072 BHURASINGH (000000)
SubTotal 6900 6900
9 KUNDAM MP-33-007-007-001/30
(KHUKKHAM) 		1733007007NRG23180420220011277 18/04/2022 KESAR BAI 1733007007WL001918 KESAR BAI 00089 CBIN0284258 990 990 Processed 13/05/2022 680442072 KESARBAI (000000)
10 KUNDAM MP-33-007-007-001/49-C
(KHUKKHAM) 		1733007007NRG23180420220011280 18/04/2022 SONA BAI 1733007007WL001918 SONA BAI 00089 CBIN0284258 990 990 Processed 13/05/2022 680442072 SONABAI (000000)
11 KUNDAM MP-33-007-007-001/49-C
(KHUKKHAM) 		1733007007NRG23180420220011279 18/04/2022 SONA BAI 1733007007WL001918 SONA BAI 00089 CBIN0284258 990 990 Processed 13/05/2022 680442072 SONABAI (000000)
12 KUNDAM MP-33-007-007-003/138
(KHUKKHAM) 		1733007007NRG23180420220011259 18/04/2022 Shankar singh 1733007007WL001917 Shankar singh 00089 CBIN0284258 775 775 Processed 13/05/2022 680442072 Shankarsingh (000000)
13 KUNDAM MP-33-007-007-003/53-B
(KHUKKHAM) 		1733007007NRG23180420220011271 18/04/2022 SUNEETA BAI 1733007007WL001917 SUNEETA BAI 00089 CBIN0284258 775 775 Processed 13/05/2022 680442072 SUNEETABAI (000000)
14 KUNDAM MP-33-007-036-002/186
(KHERI) 		1733007000NRG23180420220011595 18/04/2022 Pradeep Singh 1733007WL001997 Pradeep Singh 00089 CBIN0284258 900 900 Processed 13/05/2022 680442072 PradeepSingh (000000)
15 KUNDAM MP-33-007-036-002/437
(KHERI) 		1733007000NRG23180420220011610 18/04/2022 CHAITO SINGH 1733007WL001997 CHAITO SINGH 00089 CBIN0284258 900 900 Processed 13/05/2022 680442072 CHAITOSINGH (000000)
16 KUNDAM MP-33-007-036-002/437
(KHERI) 		1733007000NRG23180420220011609 18/04/2022 chetu singh 1733007WL001997 chetu singh 00089 CBIN0284258 900 900 Processed 13/05/2022 680442072 chetusingh (000000)
17 KUNDAM MP-33-007-036-002/442
(KHERI) 		1733007000NRG23180420220011612 18/04/2022 LAMIYA BAI 1733007WL001997 LAMIYA BAI 00089 CBIN0284258 900 900 Processed 13/05/2022 680442072 LAMIYABAI (000000)
18 KUNDAM MP-33-007-040-002/121-C
(GAURI) 		1733007040NRG23170420220010130 18/04/2022 saraswati 1733007040WL001690 saraswati 00089 CBIN0284258 1544 1544 Processed 13/05/2022 680442072 saraswati (000000)
19 KUNDAM MP-33-007-040-003/13-C
(GAURI) 		1733007040NRG23170420220010132 18/04/2022 kavita 1733007040WL001690 kavita 00089 CBIN0284258 1544 1544 Processed 13/05/2022 680442072 kavita (000000)
SubTotal 11208 11208
20 KUNDAM MP-33-007-059-004/35
(DABRAKALA) 		1733007059NRG23180420220011172 18/04/2022 Hari Singh 1733007059WL001905 Hari Singh 00176 IDIB000B540 1632 1632 Processed 13/05/2022 680442072 HariSingh (000000)
SubTotal 1632 1632
21 KUNDAM MP-33-007-040-003/12-A
(GAURI) 		1733007040NRG23170420220010131 18/04/2022 ansh 1733007040WL001690 ansh 00176 IDIB000K836 1544 1544 Processed 13/05/2022 680442072 ansh (000000)
22 KUNDAM MP-33-007-044-002/9-A
(SANJARI) 		1733007000NRG23180420220011687 18/04/2022 saraswati bai 1733007WL002011 saraswati bai 00176 IDIB000K836 1140 1140 Processed 13/05/2022 680442072 saraswatibai (000000)
SubTotal 2684 2684
23 KUNDAM MP-33-007-040-003/15-C
(GAURI) 		1733007040NRG23170420220010134 18/04/2022 KAMLESH KUMAR 1733007040WL001690 KAMLESH KUMAR 00176 IDIB000S797 1544 1544 Rejected 13/05/2022 680442072 No Such Account
24 KUNDAM MP-33-007-044-002/184
(SANJARI) 		1733007000NRG23180420220011676 18/04/2022 Bhagvati bai 1733007WL002011 Bhagvati bai 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 Bhagvatibai (000000)
25 KUNDAM MP-33-007-044-002/35
(SANJARI) 		1733007000NRG23180420220011680 18/04/2022 Rama Shankar 1733007WL002011 Rama Shankar 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 RamaShankar (000000)
26 KUNDAM MP-33-007-044-002/35
(SANJARI) 		1733007000NRG23180420220011681 18/04/2022 usha bai 1733007WL002011 usha bai 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 ushabai (000000)
27 KUNDAM MP-33-007-044-002/71
(SANJARI) 		1733007000NRG23180420220011683 18/04/2022 Rajkumari bai 1733007WL002011 Rajkumari bai 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 Rajkumaribai (000000)
28 KUNDAM MP-33-007-044-002/72
(SANJARI) 		1733007000NRG23180420220011684 18/04/2022 Dullo bai 1733007WL002011 Dullo bai 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 Dullobai (000000)
29 KUNDAM MP-33-007-044-002/73
(SANJARI) 		1733007000NRG23180420220011685 18/04/2022 Sone Bai 1733007WL002011 Sone Bai 00176 IDIB000S797 1140 1140 Processed 13/05/2022 680442072 SoneBai (000000)
SubTotal 8384 8384
30 KUNDAM MP-33-007-007-001/12-B
(KHUKKHAM) 		1733007007NRG23180420220011276 18/04/2022 Santosh 1733007007WL001918 Santosh 00415 SBIN0007716 990 990 Processed 13/05/2022 680442072 Santosh (000000)
31 KUNDAM MP-33-007-007-001/51
(KHUKKHAM) 		1733007007NRG23180420220011281 18/04/2022 SANTOSH 1733007007WL001918 SANTOSH 00415 SBIN0007716 165 165 Processed 13/05/2022 680442072 SANTOSH (000000)
32 KUNDAM MP-33-007-007-001/54
(KHUKKHAM) 		1733007007NRG23180420220011282 18/04/2022 RAMESH SINGH 1733007007WL001918 RAMESH SINGH 00415 SBIN0007716 990 990 Processed 13/05/2022 680442072 RAMESHSINGH (000000)
33 KUNDAM MP-33-007-007-001/7
(KHUKKHAM) 		1733007007NRG23180420220011283 18/04/2022 Ramchran 1733007007WL001918 Ramchran 00415 SBIN0007716 990 990 Processed 13/05/2022 680442072 Ramchran (000000)
34 KUNDAM MP-33-007-007-003/141-B
(KHUKKHAM) 		1733007007NRG23180420220011261 18/04/2022 JITENDRA KUMAR 1733007007WL001917 JITENDRA KUMAR 00415 SBIN0007716 775 775 Processed 13/05/2022 680442072 JITENDRAKUMAR (000000)
35 KUNDAM MP-33-007-007-003/24-B
(KHUKKHAM) 		1733007007NRG23180420220011262 18/04/2022 Tivari 1733007007WL001917 Tivari 00415 SBIN0007716 465 465 Processed 13/05/2022 680442072 Tivari (000000)
36 KUNDAM MP-33-007-007-003/48-B
(KHUKKHAM) 		1733007007NRG23180420220011268 18/04/2022 Moolchand 1733007007WL001917 Moolchand 00415 SBIN0007716 775 775 Processed 13/05/2022 680442072 Moolchand (000000)
37 KUNDAM MP-33-007-015-001/42-B
(BADKHERA) 		1733007015NRG23180420220011405 18/04/2022 Bhaddu Lal 1733007015WL001951 Bhaddu Lal 00415 SBIN0007716 579 579 Processed 13/05/2022 680442072 BhadduLal (000000)
38 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007015NRG23180420220011406 18/04/2022 DILEEP KUMAR 1733007015WL001951 DILEEP KUMAR 00415 SBIN0007716 965 965 Processed 13/05/2022 680442072 DILEEPKUMAR (000000)
39 KUNDAM MP-33-007-015-001/79
(BADKHERA) 		1733007015NRG23180420220011409 18/04/2022 Lal Singh 1733007015WL001951 Lal Singh 00415 SBIN0007716 1351 1351 Processed 13/05/2022 680442072 LalSingh (000000)
SubTotal 8045 8045
40 KUNDAM MP-33-007-026-001/11
(KUDOHARDULI) 		1733007000NRG23180420220011716 18/04/2022 Anusooiya bai 1733007WL002013 Anusooiya bai 00415 SBIN0007717 579 579 Processed 13/05/2022 680442072 Anusooiyabai (000000)
41 KUNDAM MP-33-007-026-002/61
(KUDOHARDULI) 		1733007000NRG23180420220011721 18/04/2022 Ajeet 1733007WL002013 Ajeet 00415 SBIN0007717 579 579 Processed 13/05/2022 680442072 Ajeet (000000)
42 KUNDAM MP-33-007-026-002/61
(KUDOHARDULI) 		1733007000NRG23180420220011720 18/04/2022 Ajeet 1733007WL002013 Ajeet 00415 SBIN0007717 579 579 Processed 13/05/2022 680442072 Ajeet (000000)
43 KUNDAM MP-33-007-027-001/27
(JHIRIYA) 		1733007027NRG23180420220011150 18/04/2022 Bhure singh 1733007027WL001896 Bhure singh 00415 SBIN0007717 1737 1737 Processed 13/05/2022 680442072 Bhuresingh (000000)
44 KUNDAM MP-33-007-027-001/27
(JHIRIYA) 		1733007027NRG23180420220011151 18/04/2022 RAJENDRA SINGH 1733007027WL001896 RAJENDRA SINGH 00415 SBIN0007717 1737 1737 Processed 13/05/2022 680442072 RAJENDRASINGH (000000)
45 KUNDAM MP-33-007-036-002/111
(KHERI) 		1733007000NRG23180420220011573 18/04/2022 Pretam singh 1733007WL001997 Pretam singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Pretamsingh (000000)
46 KUNDAM MP-33-007-036-002/113
(KHERI) 		1733007000NRG23180420220011574 18/04/2022 lalmen singh 1733007WL001997 lalmen singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 lalmensingh (000000)
47 KUNDAM MP-33-007-036-002/118
(KHERI) 		1733007000NRG23180420220011577 18/04/2022 GURAIY BAI 1733007WL001997 GURAIY BAI 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 GURAIYBAI (000000)
48 KUNDAM MP-33-007-036-002/119
(KHERI) 		1733007000NRG23180420220011578 18/04/2022 Sanpat singh 1733007WL001997 Sanpat singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Sanpatsingh (000000)
49 KUNDAM MP-33-007-036-002/148
(KHERI) 		1733007000NRG23180420220011583 18/04/2022 Ful singh 1733007WL001997 Ful singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Fulsingh (000000)
50 KUNDAM MP-33-007-036-002/151
(KHERI) 		1733007000NRG23180420220011584 18/04/2022 Gopal singh 1733007WL001997 Gopal singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Gopalsingh (000000)
51 KUNDAM MP-33-007-036-002/154-A
(KHERI) 		1733007000NRG23180420220011585 18/04/2022 BAAL SINGH 1733007WL001997 BAAL SINGH 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 BAALSINGH (000000)
52 KUNDAM MP-33-007-036-002/157
(KHERI) 		1733007000NRG23180420220011586 18/04/2022 Ratiram 1733007WL001997 Ratiram 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Ratiram (000000)
53 KUNDAM MP-33-007-036-002/164-B
(KHERI) 		1733007000NRG23180420220011587 18/04/2022 bhola singh 1733007WL001997 bhola singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 bholasingh (000000)
54 KUNDAM MP-33-007-036-002/165
(KHERI) 		1733007000NRG23180420220011588 18/04/2022 Premsingh 1733007WL001997 Premsingh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Premsingh (000000)
55 KUNDAM MP-33-007-036-002/166-A
(KHERI) 		1733007000NRG23180420220011590 18/04/2022 DEEPCHAND SINGH 1733007WL001997 DEEPCHAND SINGH 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 DEEPCHANDSINGH (000000)
56 KUNDAM MP-33-007-036-002/167-B
(KHERI) 		1733007000NRG23180420220011591 18/04/2022 Koyla singh 1733007WL001997 Koyla singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Koylasingh (000000)
57 KUNDAM MP-33-007-036-002/168-B
(KHERI) 		1733007000NRG23180420220011592 18/04/2022 Dhram singh 1733007WL001997 Dhram singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Dhramsingh (000000)
58 KUNDAM MP-33-007-036-002/173
(KHERI) 		1733007000NRG23180420220011593 18/04/2022 AMASIY BAI 1733007WL001997 AMASIY BAI 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 AMASIYBAI (000000)
59 KUNDAM MP-33-007-036-002/186
(KHERI) 		1733007000NRG23180420220011594 18/04/2022 Narbad singh 1733007WL001997 Narbad singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Narbadsingh (000000)
60 KUNDAM MP-33-007-036-002/197-B
(KHERI) 		1733007000NRG23180420220011596 18/04/2022 Besakhu singh 1733007WL001997 Besakhu singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Besakhusingh (000000)
61 KUNDAM MP-33-007-036-002/200-B
(KHERI) 		1733007000NRG23180420220011597 18/04/2022 Harchhtiya singh 1733007WL001997 Harchhtiya singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Harchhtiyasingh (000000)
62 KUNDAM MP-33-007-036-002/202
(KHERI) 		1733007000NRG23180420220011598 18/04/2022 Santu singh 1733007WL001997 Santu singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Santusingh (000000)
63 KUNDAM MP-33-007-036-002/204-B
(KHERI) 		1733007000NRG23180420220011600 18/04/2022 BAAL SINGH 1733007WL001997 BAAL SINGH 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 BAALSINGH (000000)
64 KUNDAM MP-33-007-036-002/206-A
(KHERI) 		1733007000NRG23180420220011601 18/04/2022 PAN SINGH 1733007WL001997 PAN SINGH 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 PANSINGH (000000)
65 KUNDAM MP-33-007-036-002/211-D
(KHERI) 		1733007000NRG23180420220011603 18/04/2022 TARABAI MARAVI 1733007WL001997 TARABAI MARAVI 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 TARABAIMARAVI (000000)
66 KUNDAM MP-33-007-036-002/276-A
(KHERI) 		1733007000NRG23180420220011604 18/04/2022 Kaloo singh 1733007WL001997 Kaloo singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 Kaloosingh (000000)
67 KUNDAM MP-33-007-036-002/435
(KHERI) 		1733007000NRG23180420220011608 18/04/2022 Kuwar Singh 1733007WL001997 Kuwar Singh 00415 SBIN0007717 900 900 Processed 13/05/2022 680442072 KuwarSingh (000000)
68 KUNDAM MP-33-007-037-002/119
(MAKHRAR) 		1733007000NRG23180420220011637 18/04/2022 Eshvar Prasad 1733007WL002002 Eshvar Prasad 00415 SBIN0007717 480 480 Processed 13/05/2022 680442072 EshvarPrasad (000000)
69 KUNDAM MP-33-007-037-002/121
(MAKHRAR) 		1733007000NRG23180420220011638 18/04/2022 Jyapan Prasad 1733007WL002002 Jyapan Prasad 00415 SBIN0007717 800 800 Processed 13/05/2022 680442072 JyapanPrasad (000000)
70 KUNDAM MP-33-007-037-002/175-A
(MAKHRAR) 		1733007000NRG23180420220011641 18/04/2022 MEENA BAI MARAVI 1733007WL002002 MEENA BAI MARAVI 00415 SBIN0007717 800 800 Processed 13/05/2022 680442072 MEENABAIMARAVI (000000)
71 KUNDAM MP-33-007-037-002/190
(MAKHRAR) 		1733007000NRG23180420220011642 18/04/2022 ASHISH KUMAR 1733007WL002002 ASHISH KUMAR 00415 SBIN0007717 480 480 Processed 13/05/2022 680442072 ASHISHKUMAR (000000)
72 KUNDAM MP-33-007-037-002/29
(MAKHRAR) 		1733007000NRG23180420220011643 18/04/2022 SUBHASH SINGH 1733007WL002002 SUBHASH SINGH 00415 SBIN0007717 800 800 Processed 13/05/2022 680442072 SUBHASHSINGH (000000)
73 KUNDAM MP-33-007-037-002/35
(MAKHRAR) 		1733007000NRG23180420220011644 18/04/2022 Sukhram singh 1733007WL002002 Sukhram singh 00415 SBIN0007717 640 640 Processed 13/05/2022 680442072 Sukhramsingh (000000)
SubTotal 29911 29911
74 KUNDAM MP-33-007-040-003/14-C
(GAURI) 		1733007040NRG23170420220010133 18/04/2022 prianka 1733007040WL001690 prianka 00415 SBIN0012271 1544 1544 Processed 13/05/2022 680442072 prianka (000000)
SubTotal 1544 1544
75 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007015NRG23180420220011407 18/04/2022 Ghooro bai 1733007015WL001951 Ghooro bai 00415 SBIN0013648 965 965 Processed 13/05/2022 680442072 Ghoorobai (000000)
76 KUNDAM MP-33-007-036-002/123
(KHERI) 		1733007000NRG23180420220011580 18/04/2022 TIJJO BAI 1733007WL001997 TIJJO BAI 00415 SBIN0013648 900 900 Processed 13/05/2022 680442072 TIJJOBAI (000000)
77 KUNDAM MP-33-007-036-002/134-B
(KHERI) 		1733007000NRG23180420220011582 18/04/2022 prem bai 1733007WL001997 prem bai 00415 SBIN0013648 900 900 Processed 13/05/2022 680442072 prembai (000000)
78 KUNDAM MP-33-007-036-002/428
(KHERI) 		1733007000NRG23180420220011607 18/04/2022 MIHILAL Kulaste 1733007WL001997 MIHILAL Kulaste 00415 SBIN0013648 900 900 Processed 13/05/2022 680442072 MIHILALKulaste (000000)
SubTotal 3665 3665
Total 73973 73973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_180422FTO_56308 Bank of India BKID0009404 PADARIYA 6900
2 KUNDAM MP1733007_180422FTO_56308 Central Bank Of India CBIN0284258 KUNDAM 11208
3 KUNDAM MP1733007_180422FTO_56308 Indian Bank IDIB000B540 Baghraji 1632
4 KUNDAM MP1733007_180422FTO_56308 Indian Bank IDIB000K836 Kundam 2684
5 KUNDAM MP1733007_180422FTO_56308 Indian Bank IDIB000S797 Supawara 8384
6 KUNDAM MP1733007_180422FTO_56308 State Bank of India SBIN0007716 IMLAI 8045
7 KUNDAM MP1733007_180422FTO_56308 State Bank of India SBIN0007717 CHAURAIKALA 2895
8 KUNDAM MP1733007_180422FTO_56308 State Bank of India SBIN0007717 CHOURAI 27016
9 KUNDAM MP1733007_180422FTO_56308 State Bank of India SBIN0012271 BILLAHARI 1544
10 KUNDAM MP1733007_180422FTO_56308 State Bank of India SBIN0013648 KUNDAM 3665

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