Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071223FTO_380346
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-33-007-010-001/72
(DEVRIKALA) 		1733007010NRG24071220230266793 07/12/2023 Dinesh Paraste 1733007010WL029129 Dinesh Paraste 00051 MAHB0001567 1200 1200 Processed 01/03/2024 478161248 DineshParaste (000000)
SubTotal 1200 1200
2 KUNDAM MP-33-007-017-002/17
(TURKA) 		1733007000NRG24071220230267716 07/12/2023 Dhira singh 1733007WL029259 Dhira singh 00089 CBIN0284258 1080 1080 Processed 01/03/2024 478161248 Dhirasingh (000000)
SubTotal 1080 1080
3 KUNDAM MP-33-007-017-002/21
(TURKA) 		1733007000NRG24071220230267722 07/12/2023 Aghanu singh 1733007WL029259 Aghanu singh 00176 IDIB000K836 1080 1080 Processed 01/03/2024 478161248 Aghanusingh (000000)
4 KUNDAM MP-33-007-017-002/21
(TURKA) 		1733007000NRG24071220230267721 07/12/2023 Aghanu singh 1733007WL029259 Aghanu singh 00176 IDIB000K836 1080 1080 Processed 01/03/2024 478161248 Aghanusingh (000000)
5 KUNDAM MP-33-007-017-002/88
(TURKA) 		1733007000NRG24071220230267757 07/12/2023 Harnam 1733007WL029259 Harnam 00176 IDIB000K836 1080 1080 Processed 01/03/2024 478161248 Harnam (000000)
6 KUNDAM MP-33-007-017-002/89
(TURKA) 		1733007000NRG24071220230267758 07/12/2023 ANJU BAI 1733007WL029259 ANJU BAI 00176 IDIB000K836 1080 1080 Processed 01/03/2024 478161248 ANJUBAI (000000)
SubTotal 4320 4320
7 KUNDAM MP-33-007-043-003/353
(SUPAWARA) 		1733007043NRG24071220230266853 07/12/2023 Sukhram 1733007043WL029146 Sukhram 00176 IDIB000S797 1216 1216 Processed 01/03/2024 478161248 Sukhram (000000)
SubTotal 1216 1216
Total 7816 7816

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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_380346 Bank of Maharastra MAHB0001567 TILHARI 1200
2 KUNDAM MP1733007_071223FTO_380346 Central Bank Of India CBIN0284258 KUNDAM 1080
3 KUNDAM MP1733007_071223FTO_380346 Indian Bank IDIB000K836 Kundam 4320
4 KUNDAM MP1733007_071223FTO_380346 Indian Bank IDIB000S797 Supawara 1216

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