Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_130823FTO_217580
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-33-007-051-006/122
(JHIRMILA) 		1733007000NRG24130820230139522 13/08/2023 Jaggu singh 1733007WL015442 Jaggu singh 00176 IDIB000K836 2250 2250 Processed 22/08/2023 670482687 Jaggusingh (000000)
SubTotal 2250 2250
2 KUNDAM MP-33-007-038-001/139
(DANDARGAWAN) 		1733007038NRG24130820230139242 13/08/2023 Narendra Singh 1733007038WL015372 Narendra Singh 00176 IDIB000S797 2090 2090 Processed 22/08/2023 670482687 NarendraSingh (000000)
3 KUNDAM MP-33-007-038-003/117-A
(DANDARGAWAN) 		1733007038NRG24130820230139246 13/08/2023 Bhoop chand 1733007038WL015374 Bhoop chand 00176 IDIB000S797 1520 1520 Processed 22/08/2023 670482687 Bhoopchand (000000)
4 KUNDAM MP-33-007-043-003/344
(SUPAWARA) 		1733007043NRG24120820230138882 13/08/2023 Bhajanlaal 1733007043WL015302 Bhajanlaal 00176 IDIB000S797 2123 2123 Processed 22/08/2023 670482687 Bhajanlaal (000000)
5 KUNDAM MP-33-007-043-003/353
(SUPAWARA) 		1733007043NRG24120820230138881 13/08/2023 Sukhram 1733007043WL015301 Sukhram 00176 IDIB000S797 2123 2123 Processed 22/08/2023 670482687 Sukhram (000000)
6 KUNDAM MP-33-007-043-003/371
(SUPAWARA) 		1733007043NRG24120820230138891 13/08/2023 NARBAD 1733007043WL015308 NARBAD 00176 IDIB000S797 1737 1737 Processed 22/08/2023 670482687 NARBAD (000000)
7 KUNDAM MP-33-007-043-003/385
(SUPAWARA) 		1733007043NRG24120820230138889 13/08/2023 Bharat 1733007043WL015307 Bharat 00176 IDIB000S797 1737 1737 Processed 22/08/2023 670482687 Bharat (000000)
SubTotal 11330 11330
8 KUNDAM MP-33-007-018-003/73
(SARSOWAN) 		1733007018NRG24120820230139220 13/08/2023 deepak 1733007018WL015356 deepak 00415 SBIN0004641 1000 1000 Processed 22/08/2023 670482687 deepak (000000)
SubTotal 1000 1000
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_130823FTO_217580 Indian Bank IDIB000K836 Kundam 2250
2 KUNDAM MP1733007_130823FTO_217580 Indian Bank IDIB000S797 Supawara 11330
3 KUNDAM MP1733007_130823FTO_217580 State Bank of India SBIN0004641 NIWAS 1000

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