Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_210922APB_FTO_414765
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-33-007-058-001/16
(DEVRI) 		1733007000NRG23210920220245686 21/09/2022 govind singh 1733007WL040217 govind singh 00176 IDIB000B540 1224 1224 Rejected 04/10/2022 374413095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KUNDAM MP-33-007-058-001/26
(DEVRI) 		1733007000NRG23210920220245688 21/09/2022 Suresh Singh 1733007WL040217 Suresh Singh 00176 IDIB000B540 408 408 Processed 02/10/2022 374413095 SureshSingh INDIAN BANK(607105)
3 KUNDAM MP-33-007-058-002/116
(DEVRI) 		1733007058NRG23210920220245649 21/09/2022 HALLI BAI 1733007058WL040205 HALLI BAI 00176 IDIB000B540 204 204 Processed 02/10/2022 374413095 HALLIBAI INDIAN BANK(607105)
4 KUNDAM MP-33-007-058-002/116
(DEVRI) 		1733007058NRG23210920220245647 21/09/2022 HALLI BAI 1733007058WL040205 HALLI BAI 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374413095 HALLIBAI INDIAN BANK(607105)
5 KUNDAM MP-33-007-058-002/20
(DEVRI) 		1733007058NRG23210920220245653 21/09/2022 Kailash 1733007058WL040205 Kailash 00176 IDIB000B540 204 204 Processed 02/10/2022 374413095 Kailash INDIAN BANK(607105)
6 KUNDAM MP-33-007-058-002/20
(DEVRI) 		1733007058NRG23210920220245651 21/09/2022 Kailash 1733007058WL040205 Kailash 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374413095 Kailash INDIAN BANK(607105)
7 KUNDAM MP-33-007-058-003/54
(DEVRI) 		1733007000NRG23210920220245692 21/09/2022 Vijay singh 1733007WL040217 Vijay singh 00176 IDIB000B540 1224 1224 Processed 02/10/2022 374413095 Vijaysingh INDIAN BANK(607105)
8 KUNDAM MP-33-007-058-003/70
(DEVRI) 		1733007000NRG23210920220245693 21/09/2022 Suneel 1733007WL040217 Suneel 00176 IDIB000B540 1224 1224 Processed 02/10/2022 374413095 Suneel INDIAN BANK(607105)
9 KUNDAM MP-33-007-058-003/93
(DEVRI) 		1733007000NRG23210920220245695 21/09/2022 PREM BAI 1733007WL040217 PREM BAI 00176 IDIB000B540 816 816 Processed 02/10/2022 374413095 PREMBAI INDIAN BANK(607105)
SubTotal 11016 11016
10 KUNDAM MP-33-007-048-001/240
(LAKHANWARA) 		1733007048NRG23210920220245477 21/09/2022 DEVKI BAI 1733007048WL040182 DEVKI BAI 00176 IDIB000K836 2200 2200 Processed 02/10/2022 374413095 DEVKIBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-048-003/244
(LAKHANWARA) 		1733007048NRG23210920220245480 21/09/2022 Chhoti Bai 1733007048WL040182 Chhoti Bai 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374413095 ChhotiBai INDIAN BANK(607105)
12 KUNDAM MP-33-007-048-003/244
(LAKHANWARA) 		1733007048NRG23210920220245479 21/09/2022 Khurjhar 1733007048WL040182 Khurjhar 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374413095 Khurjhar INDIAN BANK(607105)
13 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007000NRG23210920220245661 21/09/2022 MILAN KUMAR 1733007WL040207 MILAN KUMAR 00176 IDIB000K836 2200 2200 Processed 02/10/2022 374413095 MILANKUMAR INDIAN BANK(607105)
14 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007000NRG23210920220245659 21/09/2022 Ramkishor 1733007WL040207 Ramkishor 00176 IDIB000K836 2200 2200 Rejected 04/10/2022 374413095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KUNDAM MP-33-007-048-003/32
(LAKHANWARA) 		1733007000NRG23210920220245662 21/09/2022 BASANTA 1733007WL040207 BASANTA 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374413095 BASANTA STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-048-003/325
(LAKHANWARA) 		1733007000NRG23210920220245663 21/09/2022 UTTAM 1733007WL040207 UTTAM 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374413095 UTTAM INDIAN BANK(607105)
17 KUNDAM MP-33-007-048-003/46
(LAKHANWARA) 		1733007048NRG23210920220245481 21/09/2022 Meera bai 1733007048WL040182 Meera bai 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374413095 Meerabai INDIAN BANK(607105)
SubTotal 21600 21600
18 KUNDAM MP-33-007-023-001/22
(BILTUKRI) 		1733007000NRG23210920220245698 21/09/2022 magaloo singh 1733007WL040218 magaloo singh 00176 IDIB000S797 1400 1400 Processed 02/10/2022 374413095 magaloosingh INDIAN BANK(607105)
SubTotal 1400 1400
19 KUNDAM MP-33-007-058-003/86-A
(DEVRI) 		1733007000NRG23210920220245694 21/09/2022 Ranjeet bagri 1733007WL040217 Ranjeet bagri 00415 SBIN0013648 1224 1224 Processed 02/10/2022 374413095 Ranjeetbagri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 KUNDAM MP-33-007-051-001/83
(JHIRMILA) 		1733007051NRG23210920220245576 21/09/2022 Tarachand 1733007051WL040195 Tarachand 00691 IPOS0000001 3264 3264 Processed 02/10/2022 374413095 Tarachand STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 38504 38504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_210922APB_FTO_414765 Indian Bank IDIB000B540 Baghraji 11016
2 KUNDAM MP1733007_210922APB_FTO_414765 Indian Bank IDIB000K836 Kundam 21600
3 KUNDAM MP1733007_210922APB_FTO_414765 Indian Bank IDIB000S797 Supawara 1400
4 KUNDAM MP1733007_210922APB_FTO_414765 State Bank of India SBIN0013648 KUNDAM 1224
5 KUNDAM MP1733007_210922APB_FTO_414765 India Post Payments Bank IPOS0000001 Jabalpur 3264

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