Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_021023FTO_299494
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-33-007-031-001/47
(DEVHARA) 		1733007000NRG24021020230196979 02/10/2023 Fhundi Lal choudhari 1733007WL022462 Fhundi Lal choudhari 00415 SBIN0007717 1022 1022 Processed 09/11/2023 292665399 FhundiLalchoudhari (000000)
SubTotal 1022 1022
2 KUNDAM MP-33-007-049-001/38-A
(SADAPHAL) 		1733007000NRG24021020230197050 02/10/2023 NARESH KUMAR VANSHKAR 1733007WL022466 NARESH KUMAR VANSHKAR 00415 SBIN0013648 1140 1140 Processed 09/11/2023 292665399 NARESHKUMARVANSHKAR (000000)
SubTotal 1140 1140
Total 2162 2162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_021023FTO_299494 State Bank of India SBIN0007717 CHOURAI 1022
2 KUNDAM MP1733007_021023FTO_299494 State Bank of India SBIN0013648 KUNDAM 1140

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