Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071223FTO_380367
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-33-007-043-001/273
(SUPAWARA) 		1733007000NRG23061220230466485 07/12/2023 Sakun Bai 1733007WL0077548 Sakun Bai 00176 IDIB000S797 170 170 Processed 01/03/2024 478160688 SakunBai (000000)
2 KUNDAM MP-33-007-043-003/233
(SUPAWARA) 		1733007043NRG23061220230466486 07/12/2023 saroj bai 1733007WL0077549 saroj bai 00176 IDIB000S797 3088 3088 Rejected 12/03/2024 Account closed
SubTotal 3258 3258
Total 3258 3258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_071223FTO_380367 Indian Bank IDIB000S797 Supawara 3258

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