Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_210922FTO_414762
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-33-007-008-001/75
(KALYANPUR) 		1733007000NRG23210920220245675 21/09/2022 Bhagbandash 1733007WL040212 Bhagbandash 00048 BKID0009404 3060 3060 Processed 02/10/2022 374409034 Bhagbandash (000000)
2 KUNDAM MP-33-007-008-001/75
(KALYANPUR) 		1733007000NRG23210920220245674 21/09/2022 Sunil kumar 1733007WL040212 Sunil kumar 00048 BKID0009404 3060 3060 Processed 02/10/2022 374409034 Sunilkumar (000000)
3 KUNDAM MP-33-007-008-001/75
(KALYANPUR) 		1733007000NRG23210920220245673 21/09/2022 Sunil kumar 1733007WL040212 Sunil kumar 00048 BKID0009404 3060 3060 Processed 02/10/2022 374409034 Sunilkumar (000000)
SubTotal 9180 9180
4 KUNDAM MP-33-007-051-001/32-A
(JHIRMILA) 		1733007051NRG23210920220245571 21/09/2022 Sonu Lal 1733007051WL040194 Sonu Lal 00089 CBIN0282226 3264 3264 Processed 02/10/2022 374409034 SonuLal (000000)
SubTotal 3264 3264
5 KUNDAM MP-33-007-040-002/121-C
(GAURI) 		1733007040NRG23210920220245581 21/09/2022 saraswati 1733007040WL040197 saraswati 00089 CBIN0284258 1428 1428 Processed 02/10/2022 374409034 saraswati (000000)
SubTotal 1428 1428
6 KUNDAM MP-33-007-055-002/123
(TIKARIYA) 		1733007000NRG23210920220245658 21/09/2022 Ravi Shankar 1733007WL040206 Ravi Shankar 00176 IDIB000B540 3060 3060 Processed 02/10/2022 374409034 RaviShankar (000000)
7 KUNDAM MP-33-007-058-001/25
(DEVRI) 		1733007000NRG23210920220245687 21/09/2022 Rajendra Singh 1733007WL040217 Rajendra Singh 00176 IDIB000B540 612 612 Processed 02/10/2022 374409034 RajendraSingh (000000)
8 KUNDAM MP-33-007-058-001/28-A
(DEVRI) 		1733007000NRG23210920220245689 21/09/2022 Dasrath Singh 1733007WL040217 Dasrath Singh 00176 IDIB000B540 612 612 Processed 02/10/2022 374409034 DasrathSingh (000000)
9 KUNDAM MP-33-007-058-001/32
(DEVRI) 		1733007000NRG23210920220245691 21/09/2022 Bhupendra Singh 1733007WL040217 Bhupendra Singh 00176 IDIB000B540 1224 1224 Processed 02/10/2022 374409034 BhupendraSingh (000000)
10 KUNDAM MP-33-007-058-001/32
(DEVRI) 		1733007000NRG23210920220245690 21/09/2022 Savitri Bai 1733007WL040217 Savitri Bai 00176 IDIB000B540 612 612 Processed 02/10/2022 374409034 SavitriBai (000000)
11 KUNDAM MP-33-007-058-002/116
(DEVRI) 		1733007058NRG23210920220245648 21/09/2022 MAIKULAL 1733007058WL040205 MAIKULAL 00176 IDIB000B540 204 204 Processed 02/10/2022 374409034 MAIKULAL (000000)
12 KUNDAM MP-33-007-058-002/116
(DEVRI) 		1733007058NRG23210920220245646 21/09/2022 MAIKULAL 1733007058WL040205 MAIKULAL 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374409034 MAIKULAL (000000)
13 KUNDAM MP-33-007-058-002/20
(DEVRI) 		1733007058NRG23210920220245652 21/09/2022 kailash 1733007058WL040205 kailash 00176 IDIB000B540 204 204 Processed 02/10/2022 374409034 kailash (000000)
14 KUNDAM MP-33-007-058-002/20
(DEVRI) 		1733007058NRG23210920220245650 21/09/2022 kailash 1733007058WL040205 kailash 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374409034 kailash (000000)
15 KUNDAM MP-33-007-058-003/279
(DEVRI) 		1733007058NRG23210920220245657 21/09/2022 Archana Bagri 1733007058WL040205 Archana Bagri 00176 IDIB000B540 204 204 Processed 02/10/2022 374409034 ArchanaBagri (000000)
16 KUNDAM MP-33-007-058-003/279
(DEVRI) 		1733007058NRG23210920220245656 21/09/2022 ARCHANA BAGRI 1733007058WL040205 ARCHANA BAGRI 00176 IDIB000B540 204 204 Processed 02/10/2022 374409034 ARCHANABAGRI (000000)
17 KUNDAM MP-33-007-058-003/279
(DEVRI) 		1733007058NRG23210920220245655 21/09/2022 Archana Bagri 1733007058WL040205 Archana Bagri 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374409034 ArchanaBagri (000000)
18 KUNDAM MP-33-007-058-003/279
(DEVRI) 		1733007058NRG23210920220245654 21/09/2022 ARCHANA BAGRI 1733007058WL040205 ARCHANA BAGRI 00176 IDIB000B540 2856 2856 Processed 02/10/2022 374409034 ARCHANABAGRI (000000)
SubTotal 18360 18360
19 KUNDAM MP-33-007-048-001/240
(LAKHANWARA) 		1733007048NRG23210920220245478 21/09/2022 DEVKI BAI 1733007048WL040182 DEVKI BAI 00176 IDIB000K836 2200 2200 Processed 02/10/2022 374409034 DEVKIBAI (000000)
20 KUNDAM MP-33-007-048-001/240
(LAKHANWARA) 		1733007048NRG23210920220245476 21/09/2022 DEVKI BAI 1733007048WL040182 DEVKI BAI 00176 IDIB000K836 2200 2200 Processed 02/10/2022 374409034 DEVKIBAI (000000)
21 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007000NRG23210920220245660 21/09/2022 Urmila Bai 1733007WL040207 Urmila Bai 00176 IDIB000K836 2200 2200 Processed 02/10/2022 374409034 UrmilaBai (000000)
22 KUNDAM MP-33-007-048-003/325
(LAKHANWARA) 		1733007000NRG23210920220245664 21/09/2022 Pavan Kumar 1733007WL040207 Pavan Kumar 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374409034 PavanKumar (000000)
23 KUNDAM MP-33-007-048-003/46
(LAKHANWARA) 		1733007048NRG23210920220245482 21/09/2022 Meera bai 1733007048WL040182 Meera bai 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374409034 Meerabai (000000)
24 KUNDAM MP-33-007-048-003/47
(LAKHANWARA) 		1733007000NRG23210920220245665 21/09/2022 Bhoora singh 1733007WL040207 Bhoora singh 00176 IDIB000K836 3000 3000 Processed 02/10/2022 374409034 Bhoorasingh (000000)
25 KUNDAM MP-33-007-051-001/24
(JHIRMILA) 		1733007051NRG23210920220245579 21/09/2022 Asha Bai 1733007051WL040196 Asha Bai 00176 IDIB000K836 3264 3264 Processed 02/10/2022 374409034 AshaBai (000000)
26 KUNDAM MP-33-007-051-001/83
(JHIRMILA) 		1733007051NRG23210920220245578 21/09/2022 Ekta Yadav 1733007051WL040195 Ekta Yadav 00176 IDIB000K836 3264 3264 Processed 02/10/2022 374409034 EktaYadav (000000)
27 KUNDAM MP-33-007-051-001/83
(JHIRMILA) 		1733007051NRG23210920220245577 21/09/2022 Sandeep Yadav 1733007051WL040195 Sandeep Yadav 00176 IDIB000K836 3264 3264 Processed 02/10/2022 374409034 SandeepYadav (000000)
28 KUNDAM MP-33-007-052-004/178
(KOUSAMDONGARI) 		1733007000NRG23210920220245667 21/09/2022 Inturam 1733007WL040208 Inturam 00176 IDIB000K836 204 204 Processed 02/10/2022 374409034 Inturam (000000)
29 KUNDAM MP-33-007-052-004/178
(KOUSAMDONGARI) 		1733007000NRG23210920220245666 21/09/2022 Inturam 1733007WL040208 Inturam 00176 IDIB000K836 3264 3264 Processed 02/10/2022 374409034 Inturam (000000)
SubTotal 28860 28860
30 KUNDAM MP-33-007-023-001/218-A
(BILTUKRI) 		1733007000NRG23210920220245697 21/09/2022 SAROJ BAI 1733007WL040218 SAROJ BAI 00176 IDIB000S797 1400 1400 Processed 02/10/2022 374409034 SAROJBAI (000000)
31 KUNDAM MP-33-007-023-001/218-A
(BILTUKRI) 		1733007000NRG23210920220245696 21/09/2022 SAROJ BAI 1733007WL040218 SAROJ BAI 00176 IDIB000S797 1400 1400 Processed 02/10/2022 374409034 SAROJBAI (000000)
32 KUNDAM MP-33-007-023-001/272
(BILTUKRI) 		1733007000NRG23210920220245699 21/09/2022 SAKUN BAI 1733007WL040218 SAKUN BAI 00176 IDIB000S797 1400 1400 Processed 02/10/2022 374409034 SAKUNBAI (000000)
33 KUNDAM MP-33-007-040-003/1
(GAURI) 		1733007040NRG23210920220245589 21/09/2022 durga bai 1733007040WL040198 durga bai 00176 IDIB000S797 3264 3264 Processed 02/10/2022 374409034 durgabai (000000)
34 KUNDAM MP-33-007-040-003/12-A
(GAURI) 		1733007040NRG23210920220245582 21/09/2022 ansh 1733007040WL040197 ansh 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 ansh (000000)
35 KUNDAM MP-33-007-040-003/123-C
(GAURI) 		1733007040NRG23210920220245583 21/09/2022 sumit 1733007040WL040197 sumit 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 sumit (000000)
36 KUNDAM MP-33-007-040-003/124-C
(GAURI) 		1733007040NRG23210920220245584 21/09/2022 umesh 1733007040WL040197 umesh 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 umesh (000000)
37 KUNDAM MP-33-007-040-003/125-C
(GAURI) 		1733007040NRG23210920220245585 21/09/2022 dinesh 1733007040WL040197 dinesh 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 dinesh (000000)
38 KUNDAM MP-33-007-040-003/128-C
(GAURI) 		1733007040NRG23210920220245586 21/09/2022 indravati 1733007040WL040197 indravati 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 indravati (000000)
39 KUNDAM MP-33-007-040-003/130-C
(GAURI) 		1733007040NRG23210920220245587 21/09/2022 sunil 1733007040WL040197 sunil 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 sunil (000000)
40 KUNDAM MP-33-007-040-003/15-C
(GAURI) 		1733007040NRG23210920220245588 21/09/2022 KAMLESH KUMAR 1733007040WL040197 KAMLESH KUMAR 00176 IDIB000S797 1428 1428 Processed 02/10/2022 374409034 KAMLESHKUMAR (000000)
SubTotal 17460 17460
41 KUNDAM MP-33-007-030-001/273
(JAITPURI (DE)) 		1733007000NRG23210920220245681 21/09/2022 Bhagvati 1733007WL040214 Bhagvati 00415 SBIN0007717 3060 3060 Processed 02/10/2022 374409034 Bhagvati (000000)
SubTotal 3060 3060
42 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007000NRG23210920220245678 21/09/2022 Sanjay 1733007WL040212 Sanjay 00415 SBIN0010824 3060 3060 Processed 02/10/2022 374409034 Sanjay (000000)
43 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007000NRG23210920220245677 21/09/2022 Sanjay 1733007WL040212 Sanjay 00415 SBIN0010824 3060 3060 Processed 02/10/2022 374409034 Sanjay (000000)
44 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007000NRG23210920220245676 21/09/2022 Sanjay 1733007WL040212 Sanjay 00415 SBIN0010824 3060 3060 Processed 02/10/2022 374409034 Sanjay (000000)
SubTotal 9180 9180
45 KUNDAM MP-33-007-051-001/24
(JHIRMILA) 		1733007051NRG23210920220245580 21/09/2022 Chandan Dahiya 1733007051WL040196 Chandan Dahiya 00691 IPOS0000001 3264 3264 Processed 02/10/2022 374409034 ChandanDahiya (000000)
46 KUNDAM MP-33-007-051-001/32
(JHIRMILA) 		1733007051NRG23210920220245570 21/09/2022 Suneel 1733007051WL040194 Suneel 00691 IPOS0000001 3264 3264 Processed 02/10/2022 374409034 Suneel (000000)
SubTotal 6528 6528
Total 97320 97320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_210922FTO_414762 Bank of India BKID0009404 PADARIYA 9180
2 KUNDAM MP1733007_210922FTO_414762 Central Bank Of India CBIN0282226 SILONDI 3264
3 KUNDAM MP1733007_210922FTO_414762 Central Bank Of India CBIN0284258 KUNDAM 1428
4 KUNDAM MP1733007_210922FTO_414762 Indian Bank IDIB000B540 Baghraji 18360
5 KUNDAM MP1733007_210922FTO_414762 Indian Bank IDIB000K836 Kundam 28860
6 KUNDAM MP1733007_210922FTO_414762 Indian Bank IDIB000S797 Supawara 17460
7 KUNDAM MP1733007_210922FTO_414762 State Bank of India SBIN0007717 CHOURAI 3060
8 KUNDAM MP1733007_210922FTO_414762 State Bank of India SBIN0010824 BARELA 9180
9 KUNDAM MP1733007_210922FTO_414762 India Post Payments Bank IPOS0000001 Jabalpur 6528

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