Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051023FTO_304497
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-33-007-008-001/69
(KALYANPUR) 		1733007008NRG24051020230200996 05/10/2023 BALIRAM 1733007008WL022770 BALIRAM 00048 BKID0009404 1760 1760 Processed 08/11/2023 287111314 BALIRAM (000000)
SubTotal 1760 1760
2 KUNDAM MP-33-007-060-002/158
(GURAIYA) 		1733007000NRG24051020230201120 05/10/2023 suraj singh 1733007WL022781 suraj singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287111314 surajsingh (000000)
3 KUNDAM MP-33-007-062-003/52
(PHIFRI) 		1733007062NRG24051020230200463 05/10/2023 Vinod singh 1733007062WL022714 Vinod singh 00176 IDIB000B540 663 663 Processed 08/11/2023 287111314 Vinodsingh (000000)
SubTotal 1547 1547
4 KUNDAM MP-33-007-020-003/24
(SAROULI) 		1733007000NRG24051020230201058 05/10/2023 Meeku singh 1733007WL022777 Meeku singh 00176 IDIB000S797 1950 1950 Processed 08/11/2023 287111314 Meekusingh (000000)
5 KUNDAM MP-33-007-020-003/24
(SAROULI) 		1733007000NRG24051020230201056 05/10/2023 Meeku singh 1733007WL022777 Meeku singh 00176 IDIB000S797 1950 1950 Processed 08/11/2023 287111314 Meekusingh (000000)
6 KUNDAM MP-33-007-030-001/203-B
(JAITPURI (DE)) 		1733007000NRG24051020230201038 05/10/2023 ARCHANA BAI 1733007WL022776 ARCHANA BAI 00176 IDIB000S797 780 780 Processed 08/11/2023 287111314 ARCHANABAI (000000)
SubTotal 4680 4680
7 KUNDAM MP-33-007-062-003/218
(PHIFRI) 		1733007062NRG24051020230200505 05/10/2023 kisan singh 1733007062WL022715 kisan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287111314 kisansingh (000000)
8 KUNDAM MP-33-007-062-003/98
(PHIFRI) 		1733007062NRG24051020230200532 05/10/2023 omkar singh 1733007062WL022715 omkar singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287111314 omkarsingh (000000)
SubTotal 1326 1326
9 KUNDAM MP-33-007-030-001/54-A
(JAITPURI (DE)) 		1733007000NRG24051020230201049 05/10/2023 Gudda 1733007WL022776 Gudda 00415 SBIN0007717 780 780 Processed 08/11/2023 287111314 Gudda (000000)
10 KUNDAM MP-33-007-030-001/54-A
(JAITPURI (DE)) 		1733007000NRG24051020230201048 05/10/2023 Gudda 1733007WL022776 Gudda 00415 SBIN0007717 780 780 Processed 08/11/2023 287111314 Gudda (000000)
SubTotal 1560 1560
Total 10873 10873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051023FTO_304497 Bank of India BKID0009404 PADARIYA 1760
2 KUNDAM MP1733007_051023FTO_304497 Indian Bank IDIB000B540 Baghraji 1547
3 KUNDAM MP1733007_051023FTO_304497 Indian Bank IDIB000S797 Supawara 4680
4 KUNDAM MP1733007_051023FTO_304497 State Bank of India SBIN0007716 IMLAI 1326
5 KUNDAM MP1733007_051023FTO_304497 State Bank of India SBIN0007717 CHAURAIKALA 1560

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