Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_300623FTO_138704
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-33-007-052-003/98
(KOUSAMDONGARI) 		1733007000NRG23140620230464821 30/06/2023 Laxmi bai 1733007WL0077137 Laxmi bai 00176 IDIB000K836 1428 1428 Processed 12/07/2023 800096913 Laxmibai (000000)
2 KUNDAM MP-33-007-052-003/98
(KOUSAMDONGARI) 		1733007000NRG23140620230464820 30/06/2023 Laxmi bai 1733007WL0077137 Laxmi bai 00176 IDIB000K836 204 204 Processed 12/07/2023 800096913 Laxmibai (000000)
3 KUNDAM MP-33-007-052-003/98
(KOUSAMDONGARI) 		1733007000NRG23140620230464819 30/06/2023 Laxmi bai 1733007WL0077137 Laxmi bai 00176 IDIB000K836 1224 1224 Processed 12/07/2023 800096913 Laxmibai (000000)
4 KUNDAM MP-33-007-052-003/98
(KOUSAMDONGARI) 		1733007000NRG23140620230464818 30/06/2023 Laxmi bai 1733007WL0077137 Laxmi bai 00176 IDIB000K836 1224 1224 Processed 12/07/2023 800096913 Laxmibai (000000)
SubTotal 4080 4080
5 KUNDAM MP-33-007-015-002/228-C
(BADKHERA) 		1733007015NRG23210620230464884 30/06/2023 SATISH KUMAR 1733007WL0077167 SATISH KUMAR 00415 SBIN0007716 1020 1020 Processed 12/07/2023 800096913 SATISHKUMAR (000000)
SubTotal 1020 1020
6 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG23140620230464817 30/06/2023 Dropti Bai 1733007WL0077137 Dropti Bai 00415 SBIN0013648 204 204 Rejected 14/07/2023 800096913 No Such Account
7 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG23140620230464816 30/06/2023 Dropti Bai 1733007WL0077137 Dropti Bai 00415 SBIN0013648 612 612 Rejected 14/07/2023 800096913 No Such Account
8 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG23140620230464815 30/06/2023 Dropti Bai 1733007WL0077137 Dropti Bai 00415 SBIN0013648 1020 1020 Rejected 14/07/2023 800096913 No Such Account
SubTotal 1836 1836
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_300623FTO_138704 Indian Bank IDIB000K836 Kundam 4080
2 KUNDAM MP1733007_300623FTO_138704 State Bank of India SBIN0007716 IMLAI 1020
3 KUNDAM MP1733007_300623FTO_138704 State Bank of India SBIN0013648 KUNDAM 1836

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