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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_231222APB_FTO_598209
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-33-007-051-001/88
(JHIRMILA) 		1733007051NRG23221220220356950 23/12/2022 HEERA BAI 1733007051WL062060 HEERA BAI 00089 CBIN0282226 1632 1632 Processed 17/02/2023 033667264 HEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
2 KUNDAM MP-33-007-036-002/171
(KHERI) 		1733007036NRG23231220220357136 23/12/2022 pardeshi 1733007036WL062100 pardeshi 00089 CBIN0284258 1080 1080 Processed 17/02/2023 033667264 pardeshi CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 KUNDAM MP-33-007-051-002/24
(JHIRMILA) 		1733007051NRG23221220220356948 23/12/2022 Kapura Bai 1733007051WL062059 Kapura Bai 00176 IDIB000K836 1632 1632 Processed 17/02/2023 033667264 KapuraBai INDIAN BANK(607105)
4 KUNDAM MP-33-007-051-002/24
(JHIRMILA) 		1733007051NRG23221220220356949 23/12/2022 Rajaram 1733007051WL062059 Rajaram 00176 IDIB000K836 1632 1632 Processed 17/02/2023 033667264 Rajaram INDIAN BANK(607105)
SubTotal 3264 3264
5 KUNDAM MP-33-007-012-001/170
(RAMPURIKALA) 		1733007012NRG23231220220357111 23/12/2022 Milan Singh 1733007012WL062099 Milan Singh 00415 SBIN0007716 1224 1224 Processed 17/02/2023 033667264 MilanSingh STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-065-001/168-A
(IMLAI) 		1733007065NRG23231220220357109 23/12/2022 kaml 1733007065WL062098 kaml 00415 SBIN0007716 1200 1200 Processed 17/02/2023 033667264 kaml STATE BANK OF INDIA(508548)
SubTotal 2424 2424
7 KUNDAM MP-33-007-036-001/1
(KHERI) 		1733007036NRG23231220220357169 23/12/2022 bhalu singh 1733007036WL062101 bhalu singh 00415 SBIN0007717 720 720 Processed 17/02/2023 033667264 bhalusingh STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-036-001/125-B
(KHERI) 		1733007036NRG23231220220357177 23/12/2022 Shivprasad 1733007036WL062101 Shivprasad 00415 SBIN0007717 900 900 Rejected 17/02/2023 033667264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUNDAM MP-33-007-036-001/134-B
(KHERI) 		1733007036NRG23231220220357179 23/12/2022 Narayn prasad 1733007036WL062101 Narayn prasad 00415 SBIN0007717 360 360 Processed 17/02/2023 033667264 Naraynprasad STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-036-001/144-B
(KHERI) 		1733007036NRG23231220220357181 23/12/2022 urmila bai 1733007036WL062101 urmila bai 00415 SBIN0007717 360 360 Processed 17/02/2023 033667264 urmilabai STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-036-001/151-B
(KHERI) 		1733007036NRG23231220220357183 23/12/2022 barati singh 1733007036WL062101 barati singh 00415 SBIN0007717 540 540 Processed 17/02/2023 033667264 baratisingh STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007036NRG23231220220357185 23/12/2022 Ramcharan 1733007036WL062101 Ramcharan 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Ramcharan STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-036-001/249-A
(KHERI) 		1733007036NRG23231220220357193 23/12/2022 DAMALO BAI 1733007036WL062101 DAMALO BAI 00415 SBIN0007717 900 900 Processed 17/02/2023 033667264 DAMALOBAI STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-036-001/295
(KHERI) 		1733007036NRG23231220220357195 23/12/2022 bihari singh 1733007036WL062101 bihari singh 00415 SBIN0007717 900 900 Processed 17/02/2023 033667264 biharisingh STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-036-001/298
(KHERI) 		1733007036NRG23231220220357196 23/12/2022 Sonkali Bai 1733007036WL062101 Sonkali Bai 00415 SBIN0007717 540 540 Processed 17/02/2023 033667264 SonkaliBai STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-036-001/3
(KHERI) 		1733007036NRG23231220220357197 23/12/2022 Sukarta bai 1733007036WL062101 Sukarta bai 00415 SBIN0007717 180 180 Processed 17/02/2023 033667264 Sukartabai STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-036-001/39-B
(KHERI) 		1733007036NRG23231220220357200 23/12/2022 BHARTI 1733007036WL062101 BHARTI 00415 SBIN0007717 900 900 Processed 17/02/2023 033667264 BHARTI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 KUNDAM MP-33-007-036-001/41
(KHERI) 		1733007036NRG23231220220357201 23/12/2022 heeralal 1733007036WL062101 heeralal 00415 SBIN0007717 540 540 Processed 17/02/2023 033667264 heeralal CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-036-001/47-B
(KHERI) 		1733007036NRG23231220220357202 23/12/2022 gulab singh 1733007036WL062101 gulab singh 00415 SBIN0007717 900 900 Processed 17/02/2023 033667264 gulabsingh STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-036-001/52
(KHERI) 		1733007036NRG23231220220357204 23/12/2022 indu singh 1733007036WL062101 indu singh 00415 SBIN0007717 720 720 Processed 17/02/2023 033667264 indusingh STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-036-001/67
(KHERI) 		1733007036NRG23231220220357207 23/12/2022 Arjun singh 1733007036WL062101 Arjun singh 00415 SBIN0007717 360 360 Processed 17/02/2023 033667264 Arjunsingh STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-036-001/70
(KHERI) 		1733007036NRG23231220220357208 23/12/2022 Balla Singh Maravi 1733007036WL062101 Balla Singh Maravi 00415 SBIN0007717 360 360 Rejected 17/02/2023 033667264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUNDAM MP-33-007-036-001/85
(KHERI) 		1733007036NRG23231220220357211 23/12/2022 Pahlwan 1733007036WL062101 Pahlwan 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Pahlwan STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-036-001/87
(KHERI) 		1733007036NRG23231220220357212 23/12/2022 Durjan singh 1733007036WL062101 Durjan singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Durjansingh STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-036-001/88-B
(KHERI) 		1733007036NRG23231220220357213 23/12/2022 Chandra bhan 1733007036WL062101 Chandra bhan 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Chandrabhan STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-036-002/106-B
(KHERI) 		1733007036NRG23231220220357115 23/12/2022 Lalsyasingh 1733007036WL062100 Lalsyasingh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Lalsyasingh STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-036-002/130
(KHERI) 		1733007036NRG23231220220357120 23/12/2022 Katuu singh 1733007036WL062100 Katuu singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Katuusingh STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-036-002/134
(KHERI) 		1733007036NRG23231220220357122 23/12/2022 Ratan singh 1733007036WL062100 Ratan singh 00415 SBIN0007717 1080 1080 Rejected 17/02/2023 033667264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KUNDAM MP-33-007-036-002/137
(KHERI) 		1733007036NRG23231220220357125 23/12/2022 Dhan singh 1733007036WL062100 Dhan singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Dhansingh STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-036-002/140
(KHERI) 		1733007036NRG23231220220357126 23/12/2022 Chan singh 1733007036WL062100 Chan singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Chansingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-036-002/145
(KHERI) 		1733007036NRG23231220220357129 23/12/2022 Thuta prasd 1733007036WL062100 Thuta prasd 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Thutaprasd STATE BANK OF INDIA(508548)
32 KUNDAM MP-33-007-036-002/151
(KHERI) 		1733007036NRG23231220220357131 23/12/2022 Gopal singh 1733007036WL062100 Gopal singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Gopalsingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-036-002/166
(KHERI) 		1733007036NRG23231220220357133 23/12/2022 Titra singh 1733007036WL062100 Titra singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Titrasingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-036-002/170
(KHERI) 		1733007036NRG23231220220357134 23/12/2022 Rano bai 1733007036WL062100 Rano bai 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Ranobai STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-036-002/172
(KHERI) 		1733007036NRG23231220220357137 23/12/2022 Sanbhar singh 1733007036WL062100 Sanbhar singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Sanbharsingh STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-036-002/172-B
(KHERI) 		1733007036NRG23231220220357138 23/12/2022 Rafal singh 1733007036WL062100 Rafal singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Rafalsingh STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-036-002/177
(KHERI) 		1733007036NRG23231220220357143 23/12/2022 Ramaiya 1733007036WL062100 Ramaiya 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Ramaiya STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-036-002/187-B
(KHERI) 		1733007036NRG23231220220357145 23/12/2022 Sonshah 1733007036WL062100 Sonshah 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Sonshah STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-036-002/188-B
(KHERI) 		1733007036NRG23231220220357147 23/12/2022 SUKDSSINGH 1733007036WL062100 SUKDSSINGH 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 SUKDSSINGH STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-036-002/191-B
(KHERI) 		1733007036NRG23231220220357150 23/12/2022 Fol singh 1733007036WL062100 Fol singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Folsingh STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-036-002/194-B
(KHERI) 		1733007036NRG23231220220357151 23/12/2022 KATTU SINGH 1733007036WL062100 KATTU SINGH 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 KATTUSINGH STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-036-002/198-C
(KHERI) 		1733007036NRG23231220220357153 23/12/2022 PAN SINGH 1733007036WL062100 PAN SINGH 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 PANSINGH STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-036-002/201
(KHERI) 		1733007036NRG23231220220357154 23/12/2022 Nohar singh 1733007036WL062100 Nohar singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 Noharsingh STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-036-002/203-B
(KHERI) 		1733007036NRG23231220220357157 23/12/2022 komal singh 1733007036WL062100 komal singh 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 komalsingh STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-036-002/211-D
(KHERI) 		1733007036NRG23231220220357159 23/12/2022 TARABAI MARAVI 1733007036WL062100 TARABAI MARAVI 00415 SBIN0007717 1080 1080 Processed 17/02/2023 033667264 TARABAIMARAVI STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-037-001/154
(MAKHRAR) 		1733007037NRG23221220220356892 23/12/2022 chuku bai 1733007037WL062051 chuku bai 00415 SBIN0007717 640 640 Processed 17/02/2023 033667264 chukubai STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-037-001/154
(MAKHRAR) 		1733007037NRG23221220220356891 23/12/2022 Saroop lal 1733007037WL062051 Saroop lal 00415 SBIN0007717 640 640 Processed 17/02/2023 033667264 Sarooplal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-037-001/17
(MAKHRAR) 		1733007037NRG23221220220356893 23/12/2022 barto bai 1733007037WL062051 barto bai 00415 SBIN0007717 960 960 Processed 17/02/2023 033667264 bartobai STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-037-001/2
(MAKHRAR) 		1733007037NRG23221220220356899 23/12/2022 ramkesh 1733007037WL062052 ramkesh 00415 SBIN0007717 990 990 Processed 17/02/2023 033667264 ramkesh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-037-001/26
(MAKHRAR) 		1733007037NRG23221220220356894 23/12/2022 KODU SINGH MASARAM 1733007037WL062051 KODU SINGH MASARAM 00415 SBIN0007717 960 960 Processed 17/02/2023 033667264 KODUSINGHMASARAM STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-037-001/54
(MAKHRAR) 		1733007037NRG23221220220356895 23/12/2022 jaleb singh 1733007037WL062051 jaleb singh 00415 SBIN0007717 960 960 Processed 17/02/2023 033667264 jalebsingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-037-001/77
(MAKHRAR) 		1733007037NRG23221220220356896 23/12/2022 JAGOTA BAI 1733007037WL062051 JAGOTA BAI 00415 SBIN0007717 960 960 Rejected 17/02/2023 033667264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KUNDAM MP-33-007-037-001/78
(MAKHRAR) 		1733007037NRG23221220220356900 23/12/2022 Urmila bai 1733007037WL062052 Urmila bai 00415 SBIN0007717 990 990 Processed 17/02/2023 033667264 Urmilabai IDBI BANK(607095)
54 KUNDAM MP-33-007-037-001/81
(MAKHRAR) 		1733007037NRG23221220220356901 23/12/2022 SHREE CHAND 1733007037WL062052 SHREE CHAND 00415 SBIN0007717 825 825 Processed 17/02/2023 033667264 SHREECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-037-001/82
(MAKHRAR) 		1733007037NRG23221220220356897 23/12/2022 Nathu Lal 1733007037WL062051 Nathu Lal 00415 SBIN0007717 960 960 Rejected 17/02/2023 033667264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KUNDAM MP-33-007-037-002/1
(MAKHRAR) 		1733007037NRG23221220220356920 23/12/2022 Usa Bai 1733007037WL062054 Usa Bai 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 UsaBai STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-037-002/103
(MAKHRAR) 		1733007037NRG23221220220356921 23/12/2022 SUMMA BAI 1733007037WL062054 SUMMA BAI 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 SUMMABAI STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-037-002/129
(MAKHRAR) 		1733007037NRG23221220220356923 23/12/2022 Deepchand 1733007037WL062054 Deepchand 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 Deepchand STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-037-002/14
(MAKHRAR) 		1733007037NRG23221220220356924 23/12/2022 Kesh bai 1733007037WL062054 Kesh bai 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 Keshbai STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-037-002/142
(MAKHRAR) 		1733007037NRG23221220220356925 23/12/2022 DayaRam 1733007037WL062054 DayaRam 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 DayaRam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-037-002/157-A
(MAKHRAR) 		1733007037NRG23221220220356927 23/12/2022 RAKESH SINGH 1733007037WL062054 RAKESH SINGH 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 RAKESHSINGH STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-037-002/182
(MAKHRAR) 		1733007037NRG23221220220356928 23/12/2022 Basant ram 1733007037WL062054 Basant ram 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 Basantram UNION BANK OF INDIA(508500)
63 KUNDAM MP-33-007-037-002/185-A
(MAKHRAR) 		1733007037NRG23221220220356929 23/12/2022 BHAGVAN DAS 1733007037WL062054 BHAGVAN DAS 00415 SBIN0007717 1020 1020 Processed 17/02/2023 033667264 BHAGVANDAS STATE BANK OF INDIA(508548)
SubTotal 52145 52145
64 KUNDAM MP-33-007-036-002/211-D
(KHERI) 		1733007036NRG23231220220357160 23/12/2022 Naresh Singh Maravi 1733007036WL062100 Naresh Singh Maravi 00415 SBIN0013648 540 540 Processed 17/02/2023 033667264 NareshSinghMaravi INDIAN BANK(607105)
65 KUNDAM MP-33-007-036-002/213
(KHERI) 		1733007036NRG23231220220357161 23/12/2022 SANJU SINGH 1733007036WL062100 SANJU SINGH 00415 SBIN0013648 900 900 Processed 17/02/2023 033667264 SANJUSINGH STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-036-002/396
(KHERI) 		1733007036NRG23231220220357163 23/12/2022 ashok singh 1733007036WL062100 ashok singh 00415 SBIN0013648 1080 1080 Processed 17/02/2023 033667264 ashoksingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-036-002/431
(KHERI) 		1733007036NRG23231220220357164 23/12/2022 santos singh 1733007036WL062100 santos singh 00415 SBIN0013648 1080 1080 Processed 17/02/2023 033667264 santossingh STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 64145 64145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_231222APB_FTO_598209 Central Bank Of India CBIN0282226 SILONDI 1632
2 KUNDAM MP1733007_231222APB_FTO_598209 Central Bank Of India CBIN0284258 KUNDAM 1080
3 KUNDAM MP1733007_231222APB_FTO_598209 Indian Bank IDIB000K836 Kundam 3264
4 KUNDAM MP1733007_231222APB_FTO_598209 State Bank of India SBIN0007716 IMLAI 2424
5 KUNDAM MP1733007_231222APB_FTO_598209 State Bank of India SBIN0007717 CHAURAIKALA 5070
6 KUNDAM MP1733007_231222APB_FTO_598209 State Bank of India SBIN0007717 CHOURAI 47075
7 KUNDAM MP1733007_231222APB_FTO_598209 State Bank of India SBIN0013648 KUNDAM 3600

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