Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_220822APB_FTO_348516
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-33-007-001-001/101
(AMJHAR) 		1733007000NRG23220820220213906 22/08/2022 Sukal singh 1733007WL031921 Sukal singh 00048 BKID0009404 3088 3088 Processed 29/08/2022 692922237 Sukalsingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-001/27
(AMJHAR) 		1733007000NRG23220820220213907 22/08/2022 Sushila 1733007WL031921 Sushila 00048 BKID0009404 3088 3088 Processed 29/08/2022 692922237 Sushila BANK OF INDIA(508505)
3 KUNDAM MP-33-007-060-002/150
(GURAIYA) 		1733007000NRG23220820220213798 22/08/2022 NANHI BAI 1733007WL031888 NANHI BAI 00048 BKID0009404 2244 2244 Processed 29/08/2022 692922237 NANHIBAI BANK OF INDIA(508505)
SubTotal 8420 8420
4 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007000NRG23220820220213790 22/08/2022 MAYA BAI 1733007WL031886 MAYA BAI 00089 CBIN0284258 2600 2600 Processed 29/08/2022 692922237 MAYABAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007000NRG23220820220213791 22/08/2022 Santosh kumar 1733007WL031886 Santosh kumar 00089 CBIN0284258 2600 2600 Processed 29/08/2022 692922237 Santoshkumar CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-013-002/14-B
(KASTARA) 		1733007013NRG23220820220213293 22/08/2022 BHOOPAT 1733007013WL031721 BHOOPAT 00089 CBIN0284258 3264 3264 Processed 29/08/2022 692922237 BHOOPAT CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-055-002/68
(TIKARIYA) 		1733007055NRG23220820220213478 22/08/2022 BAKHATU SINGH 1733007055WL031801 BAKHATU SINGH 00089 CBIN0284258 1428 1428 Processed 29/08/2022 692922237 BAKHATUSINGH CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-063-004/78-B
(BHAJIYA) 		1733007000NRG23220820220213771 22/08/2022 RAM SINGH 1733007WL031879 RAM SINGH 00089 CBIN0284258 2660 2660 Processed 29/08/2022 692922237 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12552 12552
9 KUNDAM MP-33-007-054-001/29
(LEHSAR) 		1733007054NRG23170820220209717 22/08/2022 Aasha 1733007054WL030632 Aasha 00176 IDIB000B540 3088 3088 Processed 29/08/2022 692922237 Aasha INDIAN BANK(607105)
10 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007054NRG23170820220209719 22/08/2022 CHHOTU YADAV 1733007054WL030634 CHHOTU YADAV 00176 IDIB000B540 2700 2700 Processed 29/08/2022 692922237 CHHOTUYADAV INDIAN BANK(607105)
11 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007054NRG23170820220209720 22/08/2022 seema bai 1733007054WL030634 seema bai 00176 IDIB000B540 2700 2700 Processed 29/08/2022 692922237 seemabai INDIAN BANK(607105)
12 KUNDAM MP-33-007-055-002/106-A
(TIKARIYA) 		1733007055NRG23220820220213475 22/08/2022 PANCHOO SINGH 1733007055WL031801 PANCHOO SINGH 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 PANCHOOSINGH INDIAN BANK(607105)
13 KUNDAM MP-33-007-055-002/148
(TIKARIYA) 		1733007055NRG23220820220213486 22/08/2022 CHANDRABHAN 1733007055WL031803 CHANDRABHAN 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 CHANDRABHAN INDIAN BANK(607105)
14 KUNDAM MP-33-007-055-002/162
(TIKARIYA) 		1733007055NRG23220820220213477 22/08/2022 URMILA BAI 1733007055WL031801 URMILA BAI 00176 IDIB000B540 1020 1020 Processed 29/08/2022 692922237 URMILABAI INDIAN BANK(607105)
15 KUNDAM MP-33-007-055-002/68
(TIKARIYA) 		1733007055NRG23220820220213479 22/08/2022 RAVI SINGH 1733007055WL031801 RAVI SINGH 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 RAVISINGH INDIAN BANK(607105)
16 KUNDAM MP-33-007-055-003/118
(TIKARIYA) 		1733007055NRG23220820220213488 22/08/2022 RADHA BAI GOND 1733007055WL031803 RADHA BAI GOND 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 RADHABAIGOND INDIAN BANK(607105)
17 KUNDAM MP-33-007-055-003/118
(TIKARIYA) 		1733007055NRG23220820220213487 22/08/2022 VISHWANATH URRETI 1733007055WL031803 VISHWANATH URRETI 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 VISHWANATHURRETI INDIAN BANK(607105)
18 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007055NRG23220820220213481 22/08/2022 SAMMAL BAI 1733007055WL031801 SAMMAL BAI 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 SAMMALBAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007055NRG23220820220213480 22/08/2022 SATISH SINGH 1733007055WL031801 SATISH SINGH 00176 IDIB000B540 1428 1428 Processed 29/08/2022 692922237 SATISHSINGH INDIAN BANK(607105)
20 KUNDAM MP-33-007-058-002/116
(DEVRI) 		1733007000NRG23220820220213783 22/08/2022 HALLI BAI 1733007WL031885 HALLI BAI 00176 IDIB000B540 3060 3060 Processed 29/08/2022 692922237 HALLIBAI INDIAN BANK(607105)
21 KUNDAM MP-33-007-058-002/165
(DEVRI) 		1733007000NRG23220820220213883 22/08/2022 basant lal 1733007WL031918 basant lal 00176 IDIB000B540 3060 3060 Processed 29/08/2022 692922237 basantlal INDIAN BANK(607105)
22 KUNDAM MP-33-007-058-003/33
(DEVRI) 		1733007000NRG23220820220213786 22/08/2022 Kodu lal 1733007WL031885 Kodu lal 00176 IDIB000B540 3060 3060 Processed 29/08/2022 692922237 Kodulal BANK OF INDIA(508505)
23 KUNDAM MP-33-007-058-003/90-A
(DEVRI) 		1733007000NRG23220820220213788 22/08/2022 ANAND 1733007WL031885 ANAND 00176 IDIB000B540 3060 3060 Processed 29/08/2022 692922237 ANAND CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-060-002/14
(GURAIYA) 		1733007000NRG23220820220213796 22/08/2022 Lotan singh 1733007WL031888 Lotan singh 00176 IDIB000B540 2244 2244 Processed 29/08/2022 692922237 Lotansingh BANK OF INDIA(508505)
25 KUNDAM MP-33-007-060-002/150
(GURAIYA) 		1733007000NRG23220820220213797 22/08/2022 Mohan singh 1733007WL031888 Mohan singh 00176 IDIB000B540 2244 2244 Processed 29/08/2022 692922237 Mohansingh INDIAN BANK(607105)
SubTotal 36232 36232
26 KUNDAM MP-33-007-045-002/321
(SALIYA) 		1733007045NRG23220820220213400 22/08/2022 Kalu ram 1733007045WL031775 Kalu ram 00176 IDIB000K836 2850 2850 Processed 29/08/2022 692922237 Kaluram INDIAN BANK(607105)
27 KUNDAM MP-33-007-068-003/111
(JAITPURI (KU.)) 		1733007000NRG23220820220213815 22/08/2022 suresh singh 1733007WL031896 suresh singh 00176 IDIB000K836 1050 1050 Processed 29/08/2022 692922237 sureshsingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-068-003/54
(JAITPURI (KU.)) 		1733007000NRG23220820220213799 22/08/2022 kunvar singh 1733007WL031889 kunvar singh 00176 IDIB000K836 190 190 Processed 29/08/2022 692922237 kunvarsingh INDIAN BANK(607105)
SubTotal 4090 4090
29 KUNDAM MP-33-007-038-003/111
(DANDARGAWAN) 		1733007000NRG23220820220213881 22/08/2022 aykaran singh 1733007WL031917 aykaran singh 00176 IDIB000S797 190 190 Processed 29/08/2022 692922237 aykaransingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-038-003/111
(DANDARGAWAN) 		1733007000NRG23220820220213879 22/08/2022 aykaran singh 1733007WL031917 aykaran singh 00176 IDIB000S797 3040 3040 Processed 29/08/2022 692922237 aykaransingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-038-003/111
(DANDARGAWAN) 		1733007000NRG23220820220213878 22/08/2022 jaykaran singh 1733007WL031917 jaykaran singh 00176 IDIB000S797 3040 3040 Processed 29/08/2022 692922237 jaykaransingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-038-003/111
(DANDARGAWAN) 		1733007000NRG23220820220213880 22/08/2022 jaykaran singh 1733007WL031917 jaykaran singh 00176 IDIB000S797 190 190 Processed 29/08/2022 692922237 jaykaransingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-038-003/111-A
(DANDARGAWAN) 		1733007000NRG23220820220213877 22/08/2022 jouhar singh 1733007WL031916 jouhar singh 00176 IDIB000S797 190 190 Processed 29/08/2022 692922237 jouharsingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-038-003/111-A
(DANDARGAWAN) 		1733007000NRG23220820220213876 22/08/2022 jouhar singh 1733007WL031916 jouhar singh 00176 IDIB000S797 3040 3040 Processed 29/08/2022 692922237 jouharsingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-042-002/102
(KUWARHAT) 		1733007000NRG23220820220213819 22/08/2022 Devlal 1733007WL031899 Devlal 00176 IDIB000S797 750 750 Processed 29/08/2022 692922237 Devlal INDIAN BANK(607105)
36 KUNDAM MP-33-007-042-002/44-B
(KUWARHAT) 		1733007000NRG23220820220213822 22/08/2022 POORAN SINGH 1733007WL031899 POORAN SINGH 00176 IDIB000S797 750 750 Processed 29/08/2022 692922237 POORANSINGH STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-042-002/91-A
(KUWARHAT) 		1733007000NRG23220820220213828 22/08/2022 Lotan singh 1733007WL031899 Lotan singh 00176 IDIB000S797 750 750 Processed 29/08/2022 692922237 Lotansingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-045-002/145
(SALIYA) 		1733007045NRG23220820220213396 22/08/2022 Sukhasen 1733007045WL031775 Sukhasen 00176 IDIB000S797 2850 2850 Processed 29/08/2022 692922237 Sukhasen INDIAN BANK(607105)
39 KUNDAM MP-33-007-045-002/208
(SALIYA) 		1733007000NRG23220820220213872 22/08/2022 Chamroo singh 1733007WL031915 Chamroo singh 00176 IDIB000S797 1950 1950 Processed 29/08/2022 692922237 Chamroosingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-045-002/208
(SALIYA) 		1733007000NRG23220820220213871 22/08/2022 Chamroo singh 1733007WL031915 Chamroo singh 00176 IDIB000S797 1950 1950 Processed 29/08/2022 692922237 Chamroosingh INDIAN BANK(607105)
SubTotal 18690 18690
41 KUNDAM MP-33-007-013-001/82
(KASTARA) 		1733007013NRG23220820220213291 22/08/2022 Ratan Singh 1733007013WL031721 Ratan Singh 00415 SBIN0007716 3264 3264 Processed 29/08/2022 692922237 RatanSingh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-013-002/87
(KASTARA) 		1733007013NRG23220820220213295 22/08/2022 Shukal Singh 1733007013WL031721 Shukal Singh 00415 SBIN0007716 2520 2520 Processed 29/08/2022 692922237 ShukalSingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-014-001/316
(JAMGOAN) 		1733007014NRG23220820220213832 22/08/2022 Heeralal 1733007014WL031901 Heeralal 00415 SBIN0007716 1140 1140 Processed 29/08/2022 692922237 Heeralal STATE BANK OF INDIA(508548)
SubTotal 6924 6924
44 KUNDAM MP-33-007-037-002/136
(MAKHRAR) 		1733007037NRG23220820220213377 22/08/2022 Phool sinhg 1733007037WL031762 Phool sinhg 00415 SBIN0007717 3000 3000 Processed 29/08/2022 692922237 Phoolsinhg STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-037-002/136-A
(MAKHRAR) 		1733007037NRG23220820220213378 22/08/2022 GYAN SINGH 1733007037WL031762 GYAN SINGH 00415 SBIN0007717 3000 3000 Processed 29/08/2022 692922237 GYANSINGH STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-037-002/33
(MAKHRAR) 		1733007037NRG23220820220213380 22/08/2022 Badan lal 1733007037WL031764 Badan lal 00415 SBIN0007717 3000 3000 Processed 29/08/2022 692922237 Badanlal STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-037-002/42
(MAKHRAR) 		1733007037NRG23220820220213385 22/08/2022 Akche lal 1733007037WL031767 Akche lal 00415 SBIN0007717 3000 3000 Processed 29/08/2022 692922237 Akchelal STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-037-002/42
(MAKHRAR) 		1733007037NRG23220820220213386 22/08/2022 LEELA BAI 1733007037WL031767 LEELA BAI 00415 SBIN0007717 3000 3000 Processed 29/08/2022 692922237 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 15000 15000
49 KUNDAM MP-33-007-014-001/299
(JAMGOAN) 		1733007014NRG23220820220213831 22/08/2022 Mamta bai 1733007014WL031901 Mamta bai 00415 SBIN0013648 1140 1140 Processed 29/08/2022 692922237 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 103048 103048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_220822APB_FTO_348516 Bank of India BKID0009404 PADARIYA 8420
2 KUNDAM MP1733007_220822APB_FTO_348516 Central Bank Of India CBIN0284258 KUNDAM 12552
3 KUNDAM MP1733007_220822APB_FTO_348516 Indian Bank IDIB000B540 Baghraji 36232
4 KUNDAM MP1733007_220822APB_FTO_348516 Indian Bank IDIB000K836 Kundam 4090
5 KUNDAM MP1733007_220822APB_FTO_348516 Indian Bank IDIB000S797 Supawara 18690
6 KUNDAM MP1733007_220822APB_FTO_348516 State Bank of India SBIN0007716 IMLAI 6924
7 KUNDAM MP1733007_220822APB_FTO_348516 State Bank of India SBIN0007717 CHAURAIKALA 3000
8 KUNDAM MP1733007_220822APB_FTO_348516 State Bank of India SBIN0007717 CHOURAI 12000
9 KUNDAM MP1733007_220822APB_FTO_348516 State Bank of India SBIN0013648 KUNDAM 1140

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